|
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
|
HOSDURGA
|
KN-10-005-028-002/135
(ATTIMAGE)
|
1510005028NRG24170120240875559
|
19/01/2024
|
Renukamma
|
1510005028WL038451
|
Renukamma
|
00045
|
BARB0VJHODU
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239297
|
|
RENUKAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-028-016/101196
(ATTIMAGE)
|
1510005028NRG24190120240879711
|
19/01/2024
|
Manjula
|
1510005028WL038739
|
Manjula
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239294
|
|
MANJULA R
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-028-016/101196
(ATTIMAGE)
|
1510005028NRG24190120240879712
|
19/01/2024
|
Thimmanna
|
1510005028WL038739
|
Thimmanna
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239293
|
|
THIMMANNA T
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-028-016/1065
(ATTIMAGE)
|
1510005028NRG24170120240875569
|
19/01/2024
|
Shivamma
|
1510005028WL038451
|
Shivamma
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239228
|
|
T RANJITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-028-018/104
(ATTIMAGE)
|
1510005028NRG24190120240879720
|
19/01/2024
|
Eswrappa
|
1510005028WL038740
|
Eswrappa
|
00078
|
CNRB0000454
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239227
|
|
ESHWARAPPA R
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-028-018/266
(ATTIMAGE)
|
1510005028NRG24190120240879687
|
19/01/2024
|
Sujatha Bai
|
1510005028WL038738
|
Sujatha Bai
|
00078
|
CNRB0000454
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239295
|
|
SUJATHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSDURGA
|
KN-10-005-028-018/67
(ATTIMAGE)
|
1510005028NRG24190120240879691
|
19/01/2024
|
CHANDRAPPA
|
1510005028WL038738
|
CHANDRAPPA
|
00078
|
CNRB0000454
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239296
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-028-018/73
(ATTIMAGE)
|
1510005028NRG24190120240879693
|
19/01/2024
|
JAYALAKSHMIBAYI
|
1510005028WL038738
|
JAYALAKSHMIBAYI
|
00078
|
CNRB0011008
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239229
|
|
JAYALAKSHMIBAYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-028-006/28
(ATTIMAGE)
|
1510005028NRG24170120240875563
|
19/01/2024
|
KADAPPA
|
1510005028WL038451
|
KADAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239266
|
|
KADAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSDURGA
|
KN-10-005-028-006/28
(ATTIMAGE)
|
1510005028NRG24170120240875562
|
19/01/2024
|
NAGARATNMMA
|
1510005028WL038451
|
NAGARATNMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239281
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-028-015/3
(ATTIMAGE)
|
1510005028NRG24170120240875565
|
19/01/2024
|
Thippesha
|
1510005028WL038451
|
Thippesha
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239283
|
|
THIPPESWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-028-016/10267
(ATTIMAGE)
|
1510005028NRG24170120240875567
|
19/01/2024
|
Karayamma
|
1510005028WL038451
|
Karayamma
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239280
|
|
KARIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSDURGA
|
KN-10-005-028-016/1042
(ATTIMAGE)
|
1510005028NRG24170120240875568
|
19/01/2024
|
Rajappa
|
1510005028WL038451
|
Rajappa
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239268
|
|
RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HOSDURGA
|
KN-10-005-028-016/501
(ATTIMAGE)
|
1510005028NRG24170120240875571
|
19/01/2024
|
Hanumakka
|
1510005028WL038451
|
Hanumakka
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239269
|
|
HANUMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSDURGA
|
KN-10-005-028-016/547
(ATTIMAGE)
|
1510005028NRG24170120240875572
|
19/01/2024
|
Puspa
|
1510005028WL038451
|
Puspa
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239267
|
|
PUSHPA B K
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSDURGA
|
KN-10-005-028-016/575
(ATTIMAGE)
|
1510005028NRG24170120240875574
|
19/01/2024
|
KARIYAPPA
|
1510005028WL038451
|
KARIYAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239279
|
|
KARIYABOVI
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSDURGA
|
KN-10-005-028-016/83
(ATTIMAGE)
|
1510005028NRG24190120240879716
|
19/01/2024
|
THIMMAKKA
|
1510005028WL038739
|
THIMMAKKA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239282
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-028-018/1045
(ATTIMAGE)
|
1510005028NRG24190120240879723
|
19/01/2024
|
VIJIKUMAR
|
1510005028WL038740
|
VIJIKUMAR
|
00225
|
KARB0000312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239265
|
|
VIJAY KUMAR R
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSDURGA
|
KN-10-005-028-018/1052
(ATTIMAGE)
|
1510005028NRG24190120240879681
|
19/01/2024
|
Vinodamma
|
1510005028WL038738
|
Vinodamma
|
00225
|
KARB0000312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239264
|
|
VINODAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOSDURGA
|
KN-10-005-028-018/12
(ATTIMAGE)
|
1510005028NRG24190120240879686
|
19/01/2024
|
Sathesha
|
1510005028WL038738
|
Sathesha
|
00225
|
KARB0000312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239263
|
|
SATHISH
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSDURGA
|
KN-10-005-028-018/64
(ATTIMAGE)
|
1510005028NRG24190120240879688
|
19/01/2024
|
Sannamma
|
1510005028WL038738
|
Sannamma
|
00225
|
KARB0000312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239270
|
|
SANNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
22
|
HOSDURGA
|
KN-10-005-028-016/1072
(ATTIMAGE)
|
1510005028NRG24170120240875570
|
19/01/2024
|
Yallappa
|
1510005028WL038451
|
Yallappa
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239271
|
|
MR YALLAPA H
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-028-016/653
(ATTIMAGE)
|
1510005028NRG24170120240875576
|
19/01/2024
|
Chandrappa
|
1510005028WL038451
|
Chandrappa
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239278
|
|
MR CHANDRAPPA DASABOVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSDURGA
|
KN-10-005-028-016/653
(ATTIMAGE)
|
1510005028NRG24170120240875575
|
19/01/2024
|
Lalithamma
|
1510005028WL038451
|
Lalithamma
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239277
|
|
MRS LALITHAMMA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSDURGA
|
KN-10-005-028-018/11
(ATTIMAGE)
|
1510005028NRG24190120240879684
|
19/01/2024
|
Kariyamma
|
1510005028WL038738
|
Kariyamma
|
00415
|
SBIN0011266
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239274
|
|
MRS KARIYAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSDURGA
|
KN-10-005-028-018/65
(ATTIMAGE)
|
1510005028NRG24190120240879689
|
19/01/2024
|
Sudha
|
1510005028WL038738
|
Sudha
|
00415
|
SBIN0011266
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239273
|
|
SUDHABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
27
|
HOSDURGA
|
KN-10-005-028-016/581
(ATTIMAGE)
|
1510005028NRG24190120240879713
|
19/01/2024
|
THIMMAKKA
|
1510005028WL038739
|
THIMMAKKA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239275
|
|
MRS THIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSDURGA
|
KN-10-005-028-016/81
(ATTIMAGE)
|
1510005028NRG24190120240879715
|
19/01/2024
|
YALLAMMA
|
1510005028WL038739
|
YALLAMMA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239276
|
|
MRS YALLAMMA WO THIMMABHOVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSDURGA
|
KN-10-005-028-018/1046
(ATTIMAGE)
|
1510005028NRG24190120240879725
|
19/01/2024
|
KENCHAMMA
|
1510005028WL038740
|
KENCHAMMA
|
00415
|
SBIN0040306
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239272
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
30
|
HOSDURGA
|
KN-10-005-028-006/1027
(ATTIMAGE)
|
1510005028NRG24170120240875561
|
19/01/2024
|
KAriyappa
|
1510005028WL038451
|
KAriyappa
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239292
|
|
KARIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HOSDURGA
|
KN-10-005-028-016/10102
(ATTIMAGE)
|
1510005028NRG24190120240879710
|
19/01/2024
|
Rangamma
|
1510005028WL038739
|
Rangamma
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239232
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-028-016/575
(ATTIMAGE)
|
1510005028NRG24170120240875573
|
19/01/2024
|
JAYAMMA
|
1510005028WL038451
|
JAYAMMA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239291
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
HOSDURGA
|
KN-10-005-028-016/581
(ATTIMAGE)
|
1510005028NRG24190120240879714
|
19/01/2024
|
Siddappa
|
1510005028WL038739
|
Siddappa
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239233
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-028-018/104
(ATTIMAGE)
|
1510005028NRG24190120240879719
|
19/01/2024
|
Geerijamma
|
1510005028WL038740
|
Geerijamma
|
00652
|
PKGB0010655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239230
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-028-018/105
(ATTIMAGE)
|
1510005028NRG24190120240879679
|
19/01/2024
|
KARIYAMMA
|
1510005028WL038738
|
KARIYAMMA
|
00652
|
PKGB0010655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239231
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-028-018/65
(ATTIMAGE)
|
1510005028NRG24190120240879690
|
19/01/2024
|
Bhimanaik
|
1510005028WL038738
|
Bhimanaik
|
00652
|
PKGB0010655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239236
|
|
BHEEMA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-028-018/69
(ATTIMAGE)
|
1510005028NRG24190120240879692
|
19/01/2024
|
Bharathi Bai
|
1510005028WL038738
|
Bharathi Bai
|
00652
|
PKGB0010655
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239252
|
|
BHARATHI BAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
38
|
HOSDURGA
|
KN-10-005-028-003/14
(ATTIMAGE)
|
1510005028NRG24190120240879697
|
19/01/2024
|
Rajappa
|
1510005028WL038739
|
Rajappa
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239242
|
|
RAJAPPA
|
FEDERAL BANK(607165)
|
|
39
|
HOSDURGA
|
KN-10-005-028-003/16
(ATTIMAGE)
|
1510005028NRG24190120240879699
|
19/01/2024
|
Rangappa
|
1510005028WL038739
|
Rangappa
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239247
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-028-003/16
(ATTIMAGE)
|
1510005028NRG24190120240879698
|
19/01/2024
|
Sakamma
|
1510005028WL038739
|
Sakamma
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239259
|
|
SAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HOSDURGA
|
KN-10-005-028-003/18
(ATTIMAGE)
|
1510005028NRG24190120240879700
|
19/01/2024
|
Lakshmakka
|
1510005028WL038739
|
Lakshmakka
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239256
|
|
LAKSHMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HOSDURGA
|
KN-10-005-028-003/18
(ATTIMAGE)
|
1510005028NRG24190120240879701
|
19/01/2024
|
Thipeswmy
|
1510005028WL038739
|
Thipeswmy
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239245
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-028-003/2
(ATTIMAGE)
|
1510005028NRG24190120240879703
|
19/01/2024
|
OBANNAA
|
1510005028WL038739
|
OBANNAA
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239246
|
|
OBANNA SO GUDUDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-028-003/2
(ATTIMAGE)
|
1510005028NRG24190120240879702
|
19/01/2024
|
OBANNAA
|
1510005028WL038739
|
OBANNAA
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239260
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-028-003/20
(ATTIMAGE)
|
1510005028NRG24190120240879707
|
19/01/2024
|
NAGARAJ
|
1510005028WL038739
|
NAGARAJ
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239254
|
|
NAGARAJ B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-028-003/20
(ATTIMAGE)
|
1510005028NRG24190120240879705
|
19/01/2024
|
RAJAKUMAR
|
1510005028WL038739
|
RAJAKUMAR
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239288
|
|
RAJAKUMAR B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-028-003/20
(ATTIMAGE)
|
1510005028NRG24190120240879704
|
19/01/2024
|
Ratnamma
|
1510005028WL038739
|
Ratnamma
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239239
|
|
RATHNAMMA WO RAJAKUMAR B G RO PUJARIHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-028-003/20
(ATTIMAGE)
|
1510005028NRG24190120240879706
|
19/01/2024
|
YAMUNA
|
1510005028WL038739
|
YAMUNA
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239253
|
|
YAMUNA G M WO NAGARAJA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-028-003/24
(ATTIMAGE)
|
1510005028NRG24190120240879708
|
19/01/2024
|
Nagaraj
|
1510005028WL038739
|
Nagaraj
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239240
|
|
NARARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-028-003/24
(ATTIMAGE)
|
1510005028NRG24190120240879709
|
19/01/2024
|
Shivamma
|
1510005028WL038739
|
Shivamma
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239258
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-028-006/1012
(ATTIMAGE)
|
1510005028NRG24170120240875560
|
19/01/2024
|
Manjamma
|
1510005028WL038451
|
Manjamma
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239238
|
|
MANJAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-028-006/711
(ATTIMAGE)
|
1510005028NRG24170120240875564
|
19/01/2024
|
Lakshmappa
|
1510005028WL038451
|
Lakshmappa
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239262
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-028-015/3
(ATTIMAGE)
|
1510005028NRG24170120240875566
|
19/01/2024
|
Rudrappa
|
1510005028WL038451
|
Rudrappa
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139239285
|
|
RUDRESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-028-018/1021
(ATTIMAGE)
|
1510005028NRG24190120240879674
|
19/01/2024
|
Kariyamma
|
1510005028WL038738
|
Kariyamma
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239250
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-028-018/1021
(ATTIMAGE)
|
1510005028NRG24190120240879675
|
19/01/2024
|
Kenchamma
|
1510005028WL038738
|
Kenchamma
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239251
|
|
KENCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
56
|
HOSDURGA
|
KN-10-005-028-018/1025
(ATTIMAGE)
|
1510005028NRG24190120240879676
|
19/01/2024
|
Gurumruthi
|
1510005028WL038738
|
Gurumruthi
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239286
|
|
GURUMURTHYR SO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-028-018/1025
(ATTIMAGE)
|
1510005028NRG24190120240879677
|
19/01/2024
|
Rangappa
|
1510005028WL038738
|
Rangappa
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239290
|
|
RANGAPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-028-018/1029
(ATTIMAGE)
|
1510005028NRG24190120240879717
|
19/01/2024
|
LAKSHMANAIK
|
1510005028WL038740
|
LAKSHMANAIK
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239243
|
|
LAKSHMA NAIK
|
CANARA BANK(508532)
|
|
59
|
HOSDURGA
|
KN-10-005-028-018/1033
(ATTIMAGE)
|
1510005028NRG24190120240879718
|
19/01/2024
|
Gowramma
|
1510005028WL038740
|
Gowramma
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239257
|
|
GOWRAMMA T
|
CANARA BANK(508532)
|
|
60
|
HOSDURGA
|
KN-10-005-028-018/1045
(ATTIMAGE)
|
1510005028NRG24190120240879722
|
19/01/2024
|
RAMAKRISNAPPA
|
1510005028WL038740
|
RAMAKRISNAPPA
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239235
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-028-018/1045
(ATTIMAGE)
|
1510005028NRG24190120240879721
|
19/01/2024
|
THIPPAKKA
|
1510005028WL038740
|
THIPPAKKA
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239241
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-028-018/1045
(ATTIMAGE)
|
1510005028NRG24190120240879724
|
19/01/2024
|
THIPPESWMY
|
1510005028WL038740
|
THIPPESWMY
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239249
|
|
THIPPESWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-028-018/1049
(ATTIMAGE)
|
1510005028NRG24190120240879678
|
19/01/2024
|
Shekrappa
|
1510005028WL038738
|
Shekrappa
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239248
|
|
SHEKHARAPPA
|
GENERAL POST OFFICE(607245)
|
|
64
|
HOSDURGA
|
KN-10-005-028-018/1049
(ATTIMAGE)
|
1510005028NRG24190120240879726
|
19/01/2024
|
Thippakka
|
1510005028WL038740
|
Thippakka
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239237
|
|
THIPPAKKA
|
KARNATAKA BANK LTD(607270)
|
|
65
|
HOSDURGA
|
KN-10-005-028-018/105
(ATTIMAGE)
|
1510005028NRG24190120240879680
|
19/01/2024
|
RAJAPPA
|
1510005028WL038738
|
RAJAPPA
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239255
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-028-018/1055
(ATTIMAGE)
|
1510005028NRG24190120240879683
|
19/01/2024
|
Sakkaaranaika
|
1510005028WL038738
|
Sakkaaranaika
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239261
|
|
SAKKAARANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-028-018/1055
(ATTIMAGE)
|
1510005028NRG24190120240879682
|
19/01/2024
|
Sowbhagya Bayi
|
1510005028WL038738
|
Sowbhagya Bayi
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239244
|
|
SOUBHAGYABAI
|
CANARA BANK(508532)
|
|
68
|
HOSDURGA
|
KN-10-005-028-018/12
(ATTIMAGE)
|
1510005028NRG24190120240879685
|
19/01/2024
|
Ratnamma
|
1510005028WL038738
|
Ratnamma
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239287
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
69
|
HOSDURGA
|
KN-10-005-028-018/77
(ATTIMAGE)
|
1510005028NRG24190120240879694
|
19/01/2024
|
PRAVATHAMMA
|
1510005028WL038738
|
PRAVATHAMMA
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239289
|
|
PARVATHAMMA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-028-018/77
(ATTIMAGE)
|
1510005028NRG24190120240879695
|
19/01/2024
|
SHIVANDAPPA
|
1510005028WL038738
|
SHIVANDAPPA
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239234
|
|
K SHIVANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-028-018/8
(ATTIMAGE)
|
1510005028NRG24190120240879696
|
19/01/2024
|
Jayamma
|
1510005028WL038738
|
Jayamma
|
00652
|
PKGB0010723
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139239284
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|