|
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-10-005-032-007/932
(S.NERLAKERE)
|
1510005032NRG24160620230141511
|
16/06/2023
|
KARIYAPPA
|
1510005032WL007099
|
KARIYAPPA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534504
|
|
T KARIYAPPA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-032-008/167
(S.NERLAKERE)
|
1510005032NRG24160620230141522
|
16/06/2023
|
VINAYA
|
1510005032WL007099
|
VINAYA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534505
|
|
MR VINAY H B
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSDURGA
|
KN-10-005-032-008/332
(S.NERLAKERE)
|
1510005032NRG24160620230141541
|
16/06/2023
|
KARIYAMMA
|
1510005032WL007099
|
KARIYAMMA
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813534559
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-032-008/332
(S.NERLAKERE)
|
1510005032NRG24160620230141542
|
16/06/2023
|
manjunatha
|
1510005032WL007099
|
manjunatha
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534528
|
|
MANJUNATH H P
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-032-008/172
(S.NERLAKERE)
|
1510005032NRG24160620230141526
|
16/06/2023
|
UMADEVI
|
1510005032WL007099
|
UMADEVI
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534527
|
|
Mrs. UMADEVI W/O CHANDRANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
6
|
HOSDURGA
|
KN-10-005-032-008/239
(S.NERLAKERE)
|
1510005032NRG24160620230141532
|
16/06/2023
|
NAGARATHNAMMA
|
1510005032WL007099
|
NAGARATHNAMMA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534529
|
|
MRS NAGARATHNAMMA WO SOMASHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-032-008/585
(S.NERLAKERE)
|
1510005032NRG24160620230141547
|
16/06/2023
|
PARAMMA
|
1510005032WL007099
|
PARAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534530
|
|
MRS PARAMMA OOOOOOOOOOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-032-007/636
(S.NERLAKERE)
|
1510005032NRG24160620230141503
|
16/06/2023
|
K DEEPA
|
1510005032WL007099
|
K DEEPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534531
|
|
MRS K DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-032-007/1134-A
(S.NERLAKERE)
|
1510005032NRG24160620230141491
|
16/06/2023
|
N.K.Bharathi
|
1510005032WL007099
|
N.K.Bharathi
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534545
|
|
MRS N K BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-032-007/1134-A
(S.NERLAKERE)
|
1510005032NRG24160620230141493
|
16/06/2023
|
RANGANATHAPPA
|
1510005032WL007099
|
RANGANATHAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534536
|
|
MR RANGANATHAPPA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-032-007/210267
(S.NERLAKERE)
|
1510005032NRG24160620230141495
|
16/06/2023
|
anil kumar
|
1510005032WL007099
|
anil kumar
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534535
|
|
MR K P ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-032-007/507
(S.NERLAKERE)
|
1510005032NRG24160620230141497
|
16/06/2023
|
RANGAPPA
|
1510005032WL007099
|
RANGAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534533
|
|
Mr. Rangappa H T .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
13
|
HOSDURGA
|
KN-10-005-032-007/507
(S.NERLAKERE)
|
1510005032NRG24160620230141496
|
16/06/2023
|
SOUBHGYAMMA
|
1510005032WL007099
|
SOUBHGYAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534534
|
|
MRS SOUBHAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-032-007/6313
(S.NERLAKERE)
|
1510005032NRG24160620230141498
|
16/06/2023
|
MAHADEVAMMA
|
1510005032WL007099
|
MAHADEVAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534547
|
|
MRS MAHADEVAMMA S H
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-032-007/636
(S.NERLAKERE)
|
1510005032NRG24160620230141504
|
16/06/2023
|
K VEENA
|
1510005032WL007099
|
K VEENA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534549
|
|
MS K VEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-032-007/920
(S.NERLAKERE)
|
1510005032NRG24160620230141505
|
16/06/2023
|
PARVATHAMMA
|
1510005032WL007099
|
PARVATHAMMA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534538
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-032-007/920
(S.NERLAKERE)
|
1510005032NRG24160620230141507
|
16/06/2023
|
SHRUTHI
|
1510005032WL007099
|
SHRUTHI
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534544
|
|
MISS B N SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-032-007/922
(S.NERLAKERE)
|
1510005032NRG24160620230141508
|
16/06/2023
|
PARVATHAMMA
|
1510005032WL007099
|
PARVATHAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534539
|
|
MS PARVATHAMMA WO
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-032-007/932
(S.NERLAKERE)
|
1510005032NRG24160620230141510
|
16/06/2023
|
H.S.SHASHIKALA
|
1510005032WL007099
|
H.S.SHASHIKALA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2813534540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HOSDURGA
|
KN-10-005-032-007/932
(S.NERLAKERE)
|
1510005032NRG24160620230141512
|
16/06/2023
|
THIMMABHOVI
|
1510005032WL007099
|
THIMMABHOVI
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534541
|
|
MR THIMMABHOVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-032-007/954
(S.NERLAKERE)
|
1510005032NRG24160620230141514
|
16/06/2023
|
RAVI
|
1510005032WL007099
|
RAVI
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534532
|
|
MRS RAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-032-008/1037
(S.NERLAKERE)
|
1510005032NRG24160620230141516
|
16/06/2023
|
CHANDRAKALA
|
1510005032WL007099
|
CHANDRAKALA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534548
|
|
CHANDRAKALA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-032-008/1037
(S.NERLAKERE)
|
1510005032NRG24160620230141515
|
16/06/2023
|
KANTHARAJA
|
1510005032WL007099
|
KANTHARAJA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534543
|
|
KANTHARAJU H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-032-008/163
(S.NERLAKERE)
|
1510005032NRG24160620230141518
|
16/06/2023
|
INDRAMMA
|
1510005032WL007099
|
INDRAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534553
|
|
INDRAMMA WO RAGHUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-032-008/165
(S.NERLAKERE)
|
1510005032NRG24160620230141520
|
16/06/2023
|
HALAMMA
|
1510005032WL007099
|
HALAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534542
|
|
MRS HALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSDURGA
|
KN-10-005-032-008/165
(S.NERLAKERE)
|
1510005032NRG24160620230141521
|
16/06/2023
|
YOGISHWARAPPA
|
1510005032WL007099
|
YOGISHWARAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534537
|
|
MR YOGISHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSDURGA
|
KN-10-005-032-008/177
(S.NERLAKERE)
|
1510005032NRG24160620230141529
|
16/06/2023
|
JAYAMMA
|
1510005032WL007099
|
JAYAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534551
|
|
MRS JAYAMMA WO CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSDURGA
|
KN-10-005-032-008/291
(S.NERLAKERE)
|
1510005032NRG24160620230141536
|
16/06/2023
|
mangalamma
|
1510005032WL007099
|
mangalamma
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534546
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSDURGA
|
KN-10-005-032-008/504
(S.NERLAKERE)
|
1510005032NRG24160620230141544
|
16/06/2023
|
varadaraja
|
1510005032WL007099
|
varadaraja
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534552
|
|
MR VARADARAJA H K
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSDURGA
|
KN-10-005-032-008/585
(S.NERLAKERE)
|
1510005032NRG24160620230141548
|
16/06/2023
|
dayananda
|
1510005032WL007099
|
dayananda
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534550
|
|
MR DAYANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
31
|
HOSDURGA
|
KN-10-005-032-007/1134-A
(S.NERLAKERE)
|
1510005032NRG24160620230141492
|
16/06/2023
|
H R RANGANATHA
|
1510005032WL007099
|
H R RANGANATHA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534557
|
|
MR RANGANTHA H R SO RANGANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSDURGA
|
KN-10-005-032-007/210267
(S.NERLAKERE)
|
1510005032NRG24160620230141494
|
16/06/2023
|
Sukanya
|
1510005032WL007099
|
Sukanya
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534514
|
|
SUKNYA WO K P ANILKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-032-007/6313
(S.NERLAKERE)
|
1510005032NRG24160620230141499
|
16/06/2023
|
H R PANDUPRAKASH
|
1510005032WL007099
|
H R PANDUPRAKASH
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534516
|
|
MR H R PANDUPRAKASH SO RAMAIAH HARENAHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSDURGA
|
KN-10-005-032-007/6313
(S.NERLAKERE)
|
1510005032NRG24160620230141501
|
16/06/2023
|
KIRTIKUMAR H P
|
1510005032WL007099
|
KIRTIKUMAR H P
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534517
|
|
KEERTHIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-032-007/6313
(S.NERLAKERE)
|
1510005032NRG24160620230141500
|
16/06/2023
|
RANGANATHA H P
|
1510005032WL007099
|
RANGANATHA H P
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534526
|
|
RANGANATHA H P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-032-007/636
(S.NERLAKERE)
|
1510005032NRG24160620230141502
|
16/06/2023
|
CHANDRAMMA
|
1510005032WL007099
|
CHANDRAMMA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534520
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
37
|
HOSDURGA
|
KN-10-005-032-007/920
(S.NERLAKERE)
|
1510005032NRG24160620230141506
|
16/06/2023
|
NAGANNA
|
1510005032WL007099
|
NAGANNA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534555
|
|
NAGABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-032-007/922
(S.NERLAKERE)
|
1510005032NRG24160620230141509
|
16/06/2023
|
MUDLAGIRIYAPPA
|
1510005032WL007099
|
MUDLAGIRIYAPPA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534556
|
|
MUDALAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-032-008/1041
(S.NERLAKERE)
|
1510005032NRG24160620230141517
|
16/06/2023
|
Sudha
|
1510005032WL007099
|
Sudha
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534509
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-032-008/163
(S.NERLAKERE)
|
1510005032NRG24160620230141519
|
16/06/2023
|
RAGHUNATHA
|
1510005032WL007099
|
RAGHUNATHA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534518
|
|
Mr. RAGHUNATHA G .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
41
|
HOSDURGA
|
KN-10-005-032-008/169
(S.NERLAKERE)
|
1510005032NRG24160620230141524
|
16/06/2023
|
ANANDA
|
1510005032WL007099
|
ANANDA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534525
|
|
AANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-032-008/169
(S.NERLAKERE)
|
1510005032NRG24160620230141523
|
16/06/2023
|
DHANALAXMI
|
1510005032WL007099
|
DHANALAXMI
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534506
|
|
DHANALAKSMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-032-008/170
(S.NERLAKERE)
|
1510005032NRG24160620230141525
|
16/06/2023
|
prameela
|
1510005032WL007099
|
prameela
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534519
|
|
PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-032-008/172
(S.NERLAKERE)
|
1510005032NRG24160620230141527
|
16/06/2023
|
CHANDRANNA
|
1510005032WL007099
|
CHANDRANNA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534510
|
|
Mr. CHANDRANNA H B .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
45
|
HOSDURGA
|
KN-10-005-032-008/173
(S.NERLAKERE)
|
1510005032NRG24160620230141528
|
16/06/2023
|
S SAVITHA
|
1510005032WL007099
|
S SAVITHA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534515
|
|
S SAVITHA
|
BANK OF BARODA(606985)
|
|
46
|
HOSDURGA
|
KN-10-005-032-008/179
(S.NERLAKERE)
|
1510005032NRG24160620230141531
|
16/06/2023
|
LINGADEVARU
|
1510005032WL007099
|
LINGADEVARU
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534512
|
|
LINGADEVARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-032-008/179
(S.NERLAKERE)
|
1510005032NRG24160620230141530
|
16/06/2023
|
PARANNA
|
1510005032WL007099
|
PARANNA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534522
|
|
PARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-032-008/244
(S.NERLAKERE)
|
1510005032NRG24160620230141533
|
16/06/2023
|
Geetha
|
1510005032WL007099
|
Geetha
|
00652
|
PKGB0010934
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813534508
|
|
GEETHA WO PARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-032-008/285
(S.NERLAKERE)
|
1510005032NRG24160620230141535
|
16/06/2023
|
GURUBASAPPA
|
1510005032WL007099
|
GURUBASAPPA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534523
|
|
GURUBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-032-008/285
(S.NERLAKERE)
|
1510005032NRG24160620230141534
|
16/06/2023
|
SUVRNAMMA
|
1510005032WL007099
|
SUVRNAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534524
|
|
Mr. SUVARNAMMA W/O GURUBASAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
51
|
HOSDURGA
|
KN-10-005-032-008/32485-A
(S.NERLAKERE)
|
1510005032NRG24160620230141538
|
16/06/2023
|
mahesh
|
1510005032WL007099
|
mahesh
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534511
|
|
MAHESHA H C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-032-008/32485-A
(S.NERLAKERE)
|
1510005032NRG24160620230141537
|
16/06/2023
|
Rudramma
|
1510005032WL007099
|
Rudramma
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534503
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-032-008/32498
(S.NERLAKERE)
|
1510005032NRG24160620230141540
|
16/06/2023
|
H B PARANNA
|
1510005032WL007099
|
H B PARANNA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534513
|
|
MR H B PARANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSDURGA
|
KN-10-005-032-008/32498
(S.NERLAKERE)
|
1510005032NRG24160620230141539
|
16/06/2023
|
NEELAMMA
|
1510005032WL007099
|
NEELAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534507
|
|
NEELAMMA WO PARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-032-008/412
(S.NERLAKERE)
|
1510005032NRG24160620230141543
|
16/06/2023
|
shivamma
|
1510005032WL007099
|
shivamma
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534558
|
|
SHIVAMMA WO SIDRMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-032-008/520
(S.NERLAKERE)
|
1510005032NRG24160620230141545
|
16/06/2023
|
CHANDRAMMA
|
1510005032WL007099
|
CHANDRAMMA
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813534554
|
|
CHANDRAMMA WO KRUSHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-032-008/520
(S.NERLAKERE)
|
1510005032NRG24160620230141546
|
16/06/2023
|
krishnappa
|
1510005032WL007099
|
krishnappa
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813534521
|
|
Mr. krishnappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120396
|
120396
|
|
|
|
|
|
|
|