|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSPET
|
KN-05-004-008-045/387
()
|
1505004008NRG24200220242029364
|
20/02/2024
|
jagadisha
|
1505004008WL036246
|
jagadisha
|
00089
|
CBIN0280861
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295927
|
|
Mr. JAGADISH V .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-008-045/211
()
|
1505004008NRG24200220242029348
|
20/02/2024
|
husenamma
|
1505004008WL036246
|
husenamma
|
00168
|
ICIC0004083
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295916
|
|
HUSSAINAMMAC
|
ICICI BANK LTD(508534)
|
|
3
|
HOSPET
|
KN-05-004-008-045/211
()
|
1505004008NRG24200220242029347
|
20/02/2024
|
nagaraja
|
1505004008WL036246
|
nagaraja
|
00168
|
ICIC0004083
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295896
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
4
|
HOSPET
|
KN-05-004-008-045/437
()
|
1505004008NRG24200220242029371
|
20/02/2024
|
GAGAMMA
|
1505004008WL036246
|
GAGAMMA
|
00168
|
ICIC0004083
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295905
|
|
TGANGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
HOSPET
|
KN-05-004-008-045/282
()
|
1505004008NRG24200220242029352
|
20/02/2024
|
siddamma
|
1505004008WL036246
|
siddamma
|
00225
|
KARB0000445
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295892
|
|
AVEERABHADRAPPA GOWDA
|
ICICI BANK LTD(508534)
|
|
6
|
HOSPET
|
KN-05-004-008-045/287
()
|
1505004008NRG24200220242029354
|
20/02/2024
|
RAMA
|
1505004008WL036246
|
RAMA
|
00225
|
KARB0000445
|
316
|
316
|
Processed
|
09/04/2024
|
|
2766295895
|
|
H RAM
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSPET
|
KN-05-004-008-045/369
()
|
1505004008NRG24200220242029357
|
20/02/2024
|
venkatesha
|
1505004008WL036246
|
venkatesha
|
00225
|
KARB0000445
|
316
|
316
|
Processed
|
10/04/2024
|
|
2766295894
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSPET
|
KN-05-004-008-045/381
()
|
1505004008NRG24200220242029362
|
20/02/2024
|
mallareddi
|
1505004008WL036246
|
mallareddi
|
00225
|
KARB0000445
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295907
|
|
NMALLA REDDY
|
ICICI BANK LTD(508534)
|
|
9
|
HOSPET
|
KN-05-004-008-045/388
()
|
1505004008NRG24200220242029365
|
20/02/2024
|
POMPANGOUDA
|
1505004008WL036246
|
POMPANGOUDA
|
00225
|
KARB0000445
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295934
|
|
R PAMPANAGOUDA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSPET
|
KN-05-004-008-045/439
()
|
1505004008NRG24200220242029372
|
20/02/2024
|
VERAADRAPA
|
1505004008WL036246
|
VERAADRAPA
|
00225
|
KARB0000445
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295906
|
|
VIRBHADRAPPA
|
ICICI BANK LTD(508534)
|
|
11
|
HOSPET
|
KN-05-004-008-045/574
()
|
1505004008NRG24200220242029382
|
20/02/2024
|
honurswamy
|
1505004008WL036246
|
honurswamy
|
00225
|
KARB0000445
|
632
|
632
|
Processed
|
09/04/2024
|
|
2766295932
|
|
MR HONNURA SWAMY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSPET
|
KN-05-004-008-045/578
()
|
1505004008NRG24200220242029384
|
20/02/2024
|
hanumanthappa
|
1505004008WL036246
|
hanumanthappa
|
00225
|
KARB0000445
|
632
|
632
|
Processed
|
09/04/2024
|
|
2766295910
|
|
N HANUMANTAPPA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSPET
|
KN-05-004-008-045/647
()
|
1505004008NRG24200220242029395
|
20/02/2024
|
guruvappa
|
1505004008WL036246
|
guruvappa
|
00225
|
KARB0000445
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766295930
|
|
CGURUVAPPA
|
ICICI BANK LTD(508534)
|
|
14
|
HOSPET
|
KN-05-004-008-045/659
()
|
1505004008NRG24200220242029397
|
20/02/2024
|
anjineyya
|
1505004008WL036246
|
anjineyya
|
00225
|
KARB0000445
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766295931
|
|
C ANJINEYA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSPET
|
KN-05-004-008-045/91
()
|
1505004008NRG24200220242029400
|
20/02/2024
|
VEERESHA
|
1505004008WL036246
|
VEERESHA
|
00225
|
KARB0000445
|
632
|
632
|
Processed
|
10/04/2024
|
|
2766295891
|
|
VERESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
16
|
HOSPET
|
KN-05-004-008-045/104
()
|
1505004008NRG24200220242029330
|
20/02/2024
|
HANUMAYYA
|
1505004008WL036246
|
HANUMAYYA
|
00415
|
SBIN0040118
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2766295893
|
|
SANNA HANUMAIAH
|
ICICI BANK LTD(508534)
|
|
17
|
HOSPET
|
KN-05-004-008-045/143
()
|
1505004008NRG24200220242029335
|
20/02/2024
|
govindappa
|
1505004008WL036246
|
govindappa
|
00415
|
SBIN0040118
|
632
|
632
|
Processed
|
09/04/2024
|
|
2766295899
|
|
MR GOVINDRAJ GOVINDRAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSPET
|
KN-05-004-008-045/169
()
|
1505004008NRG24200220242029339
|
20/02/2024
|
PARUSAPPA
|
1505004008WL036246
|
PARUSAPPA
|
00415
|
SBIN0040118
|
316
|
316
|
Processed
|
09/04/2024
|
|
2766295901
|
|
MR PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSPET
|
KN-05-004-008-045/179
()
|
1505004008NRG24200220242029342
|
20/02/2024
|
LAKSHMI
|
1505004008WL036246
|
LAKSHMI
|
00415
|
SBIN0040118
|
316
|
316
|
Processed
|
09/04/2024
|
|
2766295937
|
|
MISS M SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSPET
|
KN-05-004-008-045/375
()
|
1505004008NRG24200220242029359
|
20/02/2024
|
gundiganuru
|
1505004008WL036246
|
gundiganuru
|
00415
|
SBIN0040118
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766295920
|
|
S B GUNDIGANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-008-045/49
()
|
1505004008NRG24200220242029376
|
20/02/2024
|
basavaraja
|
1505004008WL036246
|
basavaraja
|
00415
|
SBIN0040118
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295921
|
|
MR BASAVARAJC
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSPET
|
KN-05-004-008-045/553
()
|
1505004008NRG24200220242029380
|
20/02/2024
|
HALLADRAYA
|
1505004008WL036246
|
HALLADRAYA
|
00415
|
SBIN0040118
|
632
|
632
|
Processed
|
09/04/2024
|
|
2766295919
|
|
MR SANNA HALLDARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSPET
|
KN-05-004-008-045/598
()
|
1505004008NRG24200220242029387
|
20/02/2024
|
lallethamma
|
1505004008WL036246
|
lallethamma
|
00415
|
SBIN0040118
|
316
|
316
|
Processed
|
09/04/2024
|
|
2766295933
|
|
MRS LALITHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSPET
|
KN-05-004-008-045/598
()
|
1505004008NRG24200220242029388
|
20/02/2024
|
malleshappa
|
1505004008WL036246
|
malleshappa
|
00415
|
SBIN0040118
|
316
|
316
|
Processed
|
09/04/2024
|
|
2766295926
|
|
MR MALLESHA H
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSPET
|
KN-05-004-008-045/630
()
|
1505004008NRG24200220242029392
|
20/02/2024
|
hanumanthareddy
|
1505004008WL036246
|
hanumanthareddy
|
00415
|
SBIN0040118
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766295938
|
|
HANUMANTHA REDDY B
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
26
|
HOSPET
|
KN-05-004-008-045/644
()
|
1505004008NRG24200220242029394
|
20/02/2024
|
eramma
|
1505004008WL036246
|
eramma
|
00415
|
SBIN0040118
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766295929
|
|
ERAMMACHALAVADI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
27
|
HOSPET
|
KN-05-004-008-045/546
()
|
1505004008NRG24200220242029377
|
20/02/2024
|
HANUMANTHI
|
1505004008WL036246
|
HANUMANTHI
|
00415
|
SBIN0041060
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295914
|
|
HANUMANTHI
|
ICICI BANK LTD(508534)
|
|
28
|
HOSPET
|
KN-05-004-008-045/546
()
|
1505004008NRG24200220242029378
|
20/02/2024
|
MANJU
|
1505004008WL036246
|
MANJU
|
00415
|
SBIN0041060
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295915
|
|
CMANJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
29
|
HOSPET
|
KN-05-004-008-045/156
()
|
1505004008NRG24200220242029336
|
20/02/2024
|
LAKSHMIDHEVI
|
1505004008WL036246
|
LAKSHMIDHEVI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766295944
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSPET
|
KN-05-004-008-045/172
()
|
1505004008NRG24200220242029341
|
20/02/2024
|
gangamma
|
1505004008WL036246
|
gangamma
|
00522
|
CNRB000PGB1
|
316
|
316
|
Processed
|
10/04/2024
|
|
2766295953
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
31
|
HOSPET
|
KN-05-004-008-045/621
()
|
1505004008NRG24200220242029390
|
20/02/2024
|
hanumantha
|
1505004008WL036246
|
hanumantha
|
00554
|
KKBK0008264
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766295935
|
|
MR NAYAKARA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
32
|
HOSPET
|
KN-05-004-008-042/131
()
|
1505004008NRG24200220242029329
|
20/02/2024
|
yerremma
|
1505004008WL036246
|
yerremma
|
00652
|
PKGB0010592
|
632
|
632
|
Processed
|
09/04/2024
|
|
2766295945
|
|
PADMAVATHI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
33
|
HOSPET
|
KN-05-004-008-045/104
()
|
1505004008NRG24200220242029331
|
20/02/2024
|
mallamma
|
1505004008WL036246
|
mallamma
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766295889
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSPET
|
KN-05-004-008-045/112
()
|
1505004008NRG24200220242029332
|
20/02/2024
|
NAGAMMA
|
1505004008WL036246
|
NAGAMMA
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766295942
|
|
NAGAMMA KORAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSPET
|
KN-05-004-008-045/143
()
|
1505004008NRG24200220242029334
|
20/02/2024
|
gangamma
|
1505004008WL036246
|
gangamma
|
00652
|
PKGB0010592
|
632
|
632
|
Processed
|
10/04/2024
|
|
2766295951
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSPET
|
KN-05-004-008-045/163
()
|
1505004008NRG24200220242029338
|
20/02/2024
|
lakshmi
|
1505004008WL036246
|
lakshmi
|
00652
|
PKGB0010592
|
632
|
632
|
Processed
|
10/04/2024
|
|
2766295898
|
|
HAJAMARA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSPET
|
KN-05-004-008-045/172
()
|
1505004008NRG24200220242029340
|
20/02/2024
|
gangamma
|
1505004008WL036246
|
gangamma
|
00652
|
PKGB0010592
|
316
|
316
|
Processed
|
09/04/2024
|
|
2766295952
|
|
N BASAVANNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
HOSPET
|
KN-05-004-008-045/184
()
|
1505004008NRG24200220242029344
|
20/02/2024
|
eranna
|
1505004008WL036246
|
eranna
|
00652
|
PKGB0010592
|
316
|
316
|
Processed
|
10/04/2024
|
|
2766295918
|
|
H VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSPET
|
KN-05-004-008-045/184
()
|
1505004008NRG24200220242029343
|
20/02/2024
|
kenchamma
|
1505004008WL036246
|
kenchamma
|
00652
|
PKGB0010592
|
316
|
316
|
Processed
|
10/04/2024
|
|
2766295925
|
|
H KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSPET
|
KN-05-004-008-045/206
()
|
1505004008NRG24200220242029345
|
20/02/2024
|
SARASWATHI
|
1505004008WL036246
|
SARASWATHI
|
00652
|
PKGB0010592
|
316
|
316
|
Processed
|
10/04/2024
|
|
2766295883
|
|
VENKATESH H SO H MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSPET
|
KN-05-004-008-045/207
()
|
1505004008NRG24200220242029346
|
20/02/2024
|
GIRIYAPPA
|
1505004008WL036246
|
GIRIYAPPA
|
00652
|
PKGB0010592
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766295886
|
|
LAKSHMIDEVI WO GIRIYAPPA RO JOWK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSPET
|
KN-05-004-008-045/228-A
()
|
1505004008NRG24200220242029349
|
20/02/2024
|
YASHODHAMMA
|
1505004008WL036246
|
YASHODHAMMA
|
00652
|
PKGB0010592
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2766295888
|
|
YARRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSPET
|
KN-05-004-008-045/282
()
|
1505004008NRG24200220242029351
|
20/02/2024
|
siddamma
|
1505004008WL036246
|
siddamma
|
00652
|
PKGB0010592
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766295954
|
|
A SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSPET
|
KN-05-004-008-045/287
()
|
1505004008NRG24200220242029353
|
20/02/2024
|
girijamma
|
1505004008WL036246
|
girijamma
|
00652
|
PKGB0010592
|
316
|
316
|
Processed
|
10/04/2024
|
|
2766295949
|
|
H GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSPET
|
KN-05-004-008-045/33
()
|
1505004008NRG24200220242029355
|
20/02/2024
|
lakshamamma
|
1505004008WL036246
|
lakshamamma
|
00652
|
PKGB0010592
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295941
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
46
|
HOSPET
|
KN-05-004-008-045/369
()
|
1505004008NRG24200220242029356
|
20/02/2024
|
vasantha
|
1505004008WL036246
|
vasantha
|
00652
|
PKGB0010592
|
316
|
316
|
Processed
|
10/04/2024
|
|
2766295890
|
|
VASANTHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSPET
|
KN-05-004-008-045/39
()
|
1505004008NRG24200220242029366
|
20/02/2024
|
veeresh
|
1505004008WL036246
|
veeresh
|
00652
|
PKGB0010592
|
316
|
316
|
Processed
|
10/04/2024
|
|
2766295946
|
|
LALITAMMA KAMPLI WO VEERESH RO JOWK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSPET
|
KN-05-004-008-045/391
()
|
1505004008NRG24200220242029367
|
20/02/2024
|
maremma
|
1505004008WL036246
|
maremma
|
00652
|
PKGB0010592
|
316
|
316
|
Processed
|
10/04/2024
|
|
2766295887
|
|
KORAVAR MAREMMA WO VENKATESH RO JOWK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSPET
|
KN-05-004-008-045/391
()
|
1505004008NRG24200220242029368
|
20/02/2024
|
VENKATESHA
|
1505004008WL036246
|
VENKATESHA
|
00652
|
PKGB0010592
|
316
|
316
|
Processed
|
10/04/2024
|
|
2766295900
|
|
VENKATESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSPET
|
KN-05-004-008-045/426
()
|
1505004008NRG24200220242029370
|
20/02/2024
|
BASAMMA
|
1505004008WL036246
|
BASAMMA
|
00652
|
PKGB0010592
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295955
|
|
BASAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
HOSPET
|
KN-05-004-008-045/439
()
|
1505004008NRG24200220242029373
|
20/02/2024
|
Lakshmi
|
1505004008WL036246
|
Lakshmi
|
00652
|
PKGB0010592
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295903
|
|
VARADA LAKSHMI DEVI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
52
|
HOSPET
|
KN-05-004-008-045/462
()
|
1505004008NRG24200220242029374
|
20/02/2024
|
MAHESHAMMA
|
1505004008WL036246
|
MAHESHAMMA
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766295917
|
|
N MAHESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSPET
|
KN-05-004-008-045/47
()
|
1505004008NRG24200220242029375
|
20/02/2024
|
parvathamma
|
1505004008WL036246
|
parvathamma
|
00652
|
PKGB0010592
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766295950
|
|
K VENKOBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSPET
|
KN-05-004-008-045/548
()
|
1505004008NRG24200220242029379
|
20/02/2024
|
HANUMAYYA
|
1505004008WL036246
|
HANUMAYYA
|
00652
|
PKGB0010592
|
632
|
632
|
Processed
|
09/04/2024
|
|
2766295913
|
|
C HANUMAYYA
|
ICICI BANK LTD(508534)
|
|
55
|
HOSPET
|
KN-05-004-008-045/564
()
|
1505004008NRG24200220242029381
|
20/02/2024
|
roopa
|
1505004008WL036246
|
roopa
|
00652
|
PKGB0010592
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766295904
|
|
HOLEYACHE ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSPET
|
KN-05-004-008-045/574
()
|
1505004008NRG24200220242029383
|
20/02/2024
|
nagamma
|
1505004008WL036246
|
nagamma
|
00652
|
PKGB0010592
|
632
|
632
|
Processed
|
09/04/2024
|
|
2766295912
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
HOSPET
|
KN-05-004-008-045/578
()
|
1505004008NRG24200220242029385
|
20/02/2024
|
parvathi
|
1505004008WL036246
|
parvathi
|
00652
|
PKGB0010592
|
632
|
632
|
Processed
|
09/04/2024
|
|
2766295948
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
58
|
HOSPET
|
KN-05-004-008-045/591
()
|
1505004008NRG24200220242029386
|
20/02/2024
|
eramma
|
1505004008WL036246
|
eramma
|
00652
|
PKGB0010592
|
632
|
632
|
Processed
|
09/04/2024
|
|
2766295908
|
|
IRAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
HOSPET
|
KN-05-004-008-045/621
()
|
1505004008NRG24200220242029389
|
20/02/2024
|
devi
|
1505004008WL036246
|
devi
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766295947
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSPET
|
KN-05-004-008-045/630
()
|
1505004008NRG24200220242029393
|
20/02/2024
|
ishamma
|
1505004008WL036246
|
ishamma
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766295885
|
|
MRS ESHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSPET
|
KN-05-004-008-045/647
()
|
1505004008NRG24200220242029396
|
20/02/2024
|
hampamma
|
1505004008WL036246
|
hampamma
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766295928
|
|
C HAMPAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
HOSPET
|
KN-05-004-008-045/70
()
|
1505004008NRG24200220242029398
|
20/02/2024
|
tayamma
|
1505004008WL036246
|
tayamma
|
00652
|
PKGB0010592
|
632
|
632
|
Processed
|
10/04/2024
|
|
2766295943
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSPET
|
KN-05-004-008-045/8
()
|
1505004008NRG24200220242029399
|
20/02/2024
|
gouramma
|
1505004008WL036246
|
gouramma
|
00652
|
PKGB0010592
|
632
|
632
|
Processed
|
09/04/2024
|
|
2766295909
|
|
GOWRAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
64
|
HOSPET
|
KN-05-004-008-045/91
()
|
1505004008NRG24200220242029401
|
20/02/2024
|
vishalakshi
|
1505004008WL036246
|
vishalakshi
|
00652
|
PKGB0010592
|
632
|
632
|
Processed
|
10/04/2024
|
|
2766295884
|
|
VISHLAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
65
|
HOSPET
|
KN-05-004-008-045/12
()
|
1505004008NRG24200220242029333
|
20/02/2024
|
channappa
|
1505004008WL036246
|
channappa
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766295924
|
|
N CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSPET
|
KN-05-004-008-045/156
()
|
1505004008NRG24200220242029337
|
20/02/2024
|
shivamurthi
|
1505004008WL036246
|
shivamurthi
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766295936
|
|
SHIVAMURTHY KARAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSPET
|
KN-05-004-008-045/228-A
()
|
1505004008NRG24200220242029350
|
20/02/2024
|
YASHODHAMMA
|
1505004008WL036246
|
YASHODHAMMA
|
00652
|
PKGB0010746
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2766295897
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSPET
|
KN-05-004-008-045/375
()
|
1505004008NRG24200220242029358
|
20/02/2024
|
basavaraja
|
1505004008WL036246
|
basavaraja
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766295902
|
|
G BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSPET
|
KN-05-004-008-045/378
()
|
1505004008NRG24200220242029360
|
20/02/2024
|
moulamma
|
1505004008WL036246
|
moulamma
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2766295911
|
|
C MOULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSPET
|
KN-05-004-008-045/378
()
|
1505004008NRG24200220242029361
|
20/02/2024
|
shivakumar
|
1505004008WL036246
|
shivakumar
|
00652
|
PKGB0010746
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295923
|
|
MR CSHIVAKUMARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HOSPET
|
KN-05-004-008-045/412
()
|
1505004008NRG24200220242029369
|
20/02/2024
|
RAVI
|
1505004008WL036246
|
RAVI
|
00652
|
PKGB0010746
|
316
|
316
|
Processed
|
10/04/2024
|
|
2766295922
|
|
K RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
72
|
HOSPET
|
KN-05-004-008-045/387
()
|
1505004008NRG24200220242029363
|
20/02/2024
|
nirmala
|
1505004008WL036246
|
nirmala
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2766295940
|
|
NIRMALAVARADA
|
ICICI BANK LTD(508534)
|
|
73
|
HOSPET
|
KN-05-004-008-045/629
()
|
1505004008NRG24200220242029391
|
20/02/2024
|
nirmala
|
1505004008WL036246
|
nirmala
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2766295939
|
|
NIRMALA N
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96380
|
96380
|
|
|
|
|
|
|
|