|
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
|
MOLAKALMURU
|
KN-10-006-006-001/100
(RAMPURA)
|
1510006006NRG24110320241014434
|
11/03/2024
|
S.Ravi
|
1510006006WL047613
|
S.Ravi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558302
|
|
MR S RAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOLAKALMURU
|
KN-10-006-006-001/1048
(RAMPURA)
|
1510006006NRG24110320241014435
|
11/03/2024
|
Parvathamma
|
1510006006WL047613
|
Parvathamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558231
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
3
|
MOLAKALMURU
|
KN-10-006-006-001/1054
(RAMPURA)
|
1510006006NRG24110320241014436
|
11/03/2024
|
Parameswarappa
|
1510006006WL047613
|
Parameswarappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558206
|
|
MR H PARAMESWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOLAKALMURU
|
KN-10-006-006-001/1058
(RAMPURA)
|
1510006006NRG24110320241014437
|
11/03/2024
|
Sondramma
|
1510006006WL047613
|
Sondramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558290
|
|
SANDURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOLAKALMURU
|
KN-10-006-006-001/1059
(RAMPURA)
|
1510006006NRG24110320241014518
|
11/03/2024
|
Nagaraja
|
1510006006WL047621
|
Nagaraja
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558219
|
|
M S NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MOLAKALMURU
|
KN-10-006-006-001/1073
(RAMPURA)
|
1510006006NRG24110320241014519
|
11/03/2024
|
EKANTHAREDDY
|
1510006006WL047621
|
EKANTHAREDDY
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558183
|
|
N V AEKANTHAREDDY S/O ERAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOLAKALMURU
|
KN-10-006-006-001/108
(RAMPURA)
|
1510006006NRG24110320241014438
|
11/03/2024
|
Parameswarappa
|
1510006006WL047613
|
Parameswarappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558173
|
|
PARAMESWARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOLAKALMURU
|
KN-10-006-006-001/109
(RAMPURA)
|
1510006006NRG24110320241014439
|
11/03/2024
|
P.Parameshvarappa
|
1510006006WL047613
|
P.Parameshvarappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558185
|
|
MR PARAMESHWARAPPA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOLAKALMURU
|
KN-10-006-006-001/119
(RAMPURA)
|
1510006006NRG24110320241014440
|
11/03/2024
|
Ganganna
|
1510006006WL047613
|
Ganganna
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558232
|
|
GANGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOLAKALMURU
|
KN-10-006-006-001/1206
(RAMPURA)
|
1510006006NRG24110320241014441
|
11/03/2024
|
NAGAMMA
|
1510006006WL047613
|
NAGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558288
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
11
|
MOLAKALMURU
|
KN-10-006-006-001/1207
(RAMPURA)
|
1510006006NRG24110320241014522
|
11/03/2024
|
RAVIKANTHA G P
|
1510006006WL047621
|
RAVIKANTHA G P
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558297
|
|
G P RAVIKANTHA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOLAKALMURU
|
KN-10-006-006-001/15
(RAMPURA)
|
1510006006NRG24110320241014442
|
11/03/2024
|
Hanumanthappa
|
1510006006WL047613
|
Hanumanthappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558233
|
|
K HANUMANTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MOLAKALMURU
|
KN-10-006-006-001/17
(RAMPURA)
|
1510006006NRG24110320241014443
|
11/03/2024
|
Rangamma
|
1510006006WL047613
|
Rangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558188
|
|
RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOLAKALMURU
|
KN-10-006-006-001/170403
(RAMPURA)
|
1510006006NRG24110320241014444
|
11/03/2024
|
Yallappa
|
1510006006WL047613
|
Yallappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558234
|
|
H YALLAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOLAKALMURU
|
KN-10-006-006-001/201863
(RAMPURA)
|
1510006006NRG24110320241014524
|
11/03/2024
|
LALITHAMMA
|
1510006006WL047621
|
LALITHAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558210
|
|
LALITHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MOLAKALMURU
|
KN-10-006-006-001/201863
(RAMPURA)
|
1510006006NRG24110320241014525
|
11/03/2024
|
SHIVARAJA
|
1510006006WL047621
|
SHIVARAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Rejected
|
20/04/2024
|
|
3155558246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOLAKALMURU
|
KN-10-006-006-001/21
(RAMPURA)
|
1510006006NRG24110320241014445
|
11/03/2024
|
B.SUMANGALAMMA
|
1510006006WL047613
|
B.SUMANGALAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558310
|
|
SUMANGALAMMA
|
CANARA BANK(508532)
|
|
18
|
MOLAKALMURU
|
KN-10-006-006-001/23
(RAMPURA)
|
1510006006NRG24110320241014526
|
11/03/2024
|
SANJIVAMMA
|
1510006006WL047621
|
SANJIVAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558309
|
|
SANJIVAMMA W/0 THIPPE SWAMY K,K,P,
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MOLAKALMURU
|
KN-10-006-006-001/245203
(RAMPURA)
|
1510006006NRG24110320241014448
|
11/03/2024
|
SODURAPPA
|
1510006006WL047613
|
SODURAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558252
|
|
SUNDRAPPA BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-006-001/248317
(RAMPURA)
|
1510006006NRG24110320241014527
|
11/03/2024
|
SHARANA BASAPPA O T
|
1510006006WL047621
|
SHARANA BASAPPA O T
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558226
|
|
SHARANA BASAPPA O T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOLAKALMURU
|
KN-10-006-006-001/33
(RAMPURA)
|
1510006006NRG24110320241014528
|
11/03/2024
|
Mahadevi
|
1510006006WL047621
|
Mahadevi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558308
|
|
MAHADEVI W/0 RAMACHANDRA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOLAKALMURU
|
KN-10-006-006-001/39
(RAMPURA)
|
1510006006NRG24110320241014529
|
11/03/2024
|
Kadappa
|
1510006006WL047621
|
Kadappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558220
|
|
KADAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOLAKALMURU
|
KN-10-006-006-001/4
(RAMPURA)
|
1510006006NRG24110320241014530
|
11/03/2024
|
Lakshmi
|
1510006006WL047621
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558187
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOLAKALMURU
|
KN-10-006-006-001/40
(RAMPURA)
|
1510006006NRG24110320241014531
|
11/03/2024
|
Sumangalamma
|
1510006006WL047621
|
Sumangalamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558307
|
|
SUMANGALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOLAKALMURU
|
KN-10-006-006-001/42
(RAMPURA)
|
1510006006NRG24110320241014532
|
11/03/2024
|
Thimmanna and Ratnamma
|
1510006006WL047621
|
Thimmanna and Ratnamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558306
|
|
THIMMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MOLAKALMURU
|
KN-10-006-006-001/43
(RAMPURA)
|
1510006006NRG24110320241014449
|
11/03/2024
|
Durugappa
|
1510006006WL047613
|
Durugappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558230
|
|
DURUGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOLAKALMURU
|
KN-10-006-006-001/49
(RAMPURA)
|
1510006006NRG24110320241014450
|
11/03/2024
|
GANGANNA
|
1510006006WL047613
|
GANGANNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558289
|
|
GANGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MOLAKALMURU
|
KN-10-006-006-001/54
(RAMPURA)
|
1510006006NRG24110320241014451
|
11/03/2024
|
H.Ramanjineya
|
1510006006WL047613
|
H.Ramanjineya
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558175
|
|
RAMANJANEYA H
|
CANARA BANK(508532)
|
|
29
|
MOLAKALMURU
|
KN-10-006-006-001/54
(RAMPURA)
|
1510006006NRG24110320241014452
|
11/03/2024
|
NAGAVENI
|
1510006006WL047613
|
NAGAVENI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558249
|
|
NAGAVENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MOLAKALMURU
|
KN-10-006-006-001/64
(RAMPURA)
|
1510006006NRG24110320241014453
|
11/03/2024
|
GANGAMMA
|
1510006006WL047613
|
GANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558213
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MOLAKALMURU
|
KN-10-006-006-001/65
(RAMPURA)
|
1510006006NRG24110320241014454
|
11/03/2024
|
Lalithamma
|
1510006006WL047613
|
Lalithamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558189
|
|
E LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-006-001/68
(RAMPURA)
|
1510006006NRG24110320241014455
|
11/03/2024
|
Thimmkka
|
1510006006WL047613
|
Thimmkka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558228
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
33
|
MOLAKALMURU
|
KN-10-006-006-001/70
(RAMPURA)
|
1510006006NRG24110320241014456
|
11/03/2024
|
HANUMAKKA
|
1510006006WL047613
|
HANUMAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558238
|
|
HANUMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MOLAKALMURU
|
KN-10-006-006-001/72
(RAMPURA)
|
1510006006NRG24110320241014457
|
11/03/2024
|
CHANDRAMMA
|
1510006006WL047613
|
CHANDRAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558239
|
|
CHANDRAKALA Y WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MOLAKALMURU
|
KN-10-006-006-001/81
(RAMPURA)
|
1510006006NRG24110320241014458
|
11/03/2024
|
Bhagyamma
|
1510006006WL047613
|
Bhagyamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558291
|
|
BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MOLAKALMURU
|
KN-10-006-006-001/82
(RAMPURA)
|
1510006006NRG24110320241014459
|
11/03/2024
|
BASAVARAJA
|
1510006006WL047613
|
BASAVARAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558214
|
|
MR BASAVARAJAREDDY K P
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOLAKALMURU
|
KN-10-006-006-001/90
(RAMPURA)
|
1510006006NRG24110320241014460
|
11/03/2024
|
Laksmamma
|
1510006006WL047613
|
Laksmamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558229
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOLAKALMURU
|
KN-10-006-006-002/1025
(RAMPURA)
|
1510006006NRG24110320241015246
|
11/03/2024
|
Kamalamma
|
1510006006WL047663
|
Kamalamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558204
|
|
KAMALAMMA W/O KADAPPA RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MOLAKALMURU
|
KN-10-006-006-002/1030
(RAMPURA)
|
1510006006NRG24110320241014461
|
11/03/2024
|
Shanthamma
|
1510006006WL047614
|
Shanthamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558203
|
|
SHANTHAMMA W/O DANAKAYA RAMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MOLAKALMURU
|
KN-10-006-006-002/1099
(RAMPURA)
|
1510006006NRG24110320241015247
|
11/03/2024
|
Gangamma
|
1510006006WL047663
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558208
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOLAKALMURU
|
KN-10-006-006-002/1106
(RAMPURA)
|
1510006006NRG24110320241014490
|
11/03/2024
|
T.Durugesha
|
1510006006WL047616
|
T.Durugesha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558202
|
|
T DURUGESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MOLAKALMURU
|
KN-10-006-006-002/112
(RAMPURA)
|
1510006006NRG24110320241014492
|
11/03/2024
|
Hanumakka
|
1510006006WL047616
|
Hanumakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558194
|
|
HANUMAKKA W/O DONKABASAPPA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MOLAKALMURU
|
KN-10-006-006-002/1231
(RAMPURA)
|
1510006006NRG24110320241014463
|
11/03/2024
|
P.Srinivasa
|
1510006006WL047614
|
P.Srinivasa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558292
|
|
P SRINIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MOLAKALMURU
|
KN-10-006-006-002/1234
(RAMPURA)
|
1510006006NRG24110320241014493
|
11/03/2024
|
B.Kadappa
|
1510006006WL047616
|
B.Kadappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558177
|
|
SRI KADAPPA SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MOLAKALMURU
|
KN-10-006-006-002/1250
(RAMPURA)
|
1510006006NRG24110320241014478
|
11/03/2024
|
Gowramma
|
1510006006WL047615
|
Gowramma
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155558287
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
46
|
MOLAKALMURU
|
KN-10-006-006-002/1521
(RAMPURA)
|
1510006006NRG24110320241014464
|
11/03/2024
|
GANGAMMA
|
1510006006WL047614
|
GANGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558209
|
|
GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MOLAKALMURU
|
KN-10-006-006-002/1521
(RAMPURA)
|
1510006006NRG24110320241014465
|
11/03/2024
|
NAGARAJA
|
1510006006WL047614
|
NAGARAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558221
|
|
M NAGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MOLAKALMURU
|
KN-10-006-006-002/1545
(RAMPURA)
|
1510006006NRG24110320241014466
|
11/03/2024
|
IMAM BI
|
1510006006WL047614
|
IMAM BI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558243
|
|
IMAMBI I..
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MOLAKALMURU
|
KN-10-006-006-002/170726
(RAMPURA)
|
1510006006NRG24110320241014467
|
11/03/2024
|
SARAMBI
|
1510006006WL047614
|
SARAMBI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558236
|
|
SARAMBI
|
GENERAL POST OFFICE(607245)
|
|
50
|
MOLAKALMURU
|
KN-10-006-006-002/170999
(RAMPURA)
|
1510006006NRG24110320241014468
|
11/03/2024
|
LAKSHMIDEVI
|
1510006006WL047614
|
LAKSHMIDEVI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558201
|
|
LAKSHMIDEVI K
|
CANARA BANK(508532)
|
|
51
|
MOLAKALMURU
|
KN-10-006-006-002/201608
(RAMPURA)
|
1510006006NRG24110320241014469
|
11/03/2024
|
SHIVARUDRAPPA
|
1510006006WL047614
|
SHIVARUDRAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558215
|
|
SHIVARUDRAPPA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
MOLAKALMURU
|
KN-10-006-006-002/2017132
(RAMPURA)
|
1510006006NRG24110320241015248
|
11/03/2024
|
SUMITHAMMA
|
1510006006WL047663
|
SUMITHAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558224
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-006-002/201771
(RAMPURA)
|
1510006006NRG24110320241014388
|
11/03/2024
|
PAMPAPATHI
|
1510006006WL047611
|
PAMPAPATHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558248
|
|
PANPAPATI .
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MOLAKALMURU
|
KN-10-006-006-002/201796
(RAMPURA)
|
1510006006NRG24110320241014389
|
11/03/2024
|
Lakshmidevi
|
1510006006WL047611
|
Lakshmidevi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558225
|
|
Lakshmidevi
|
INDUSIND BANK(607189)
|
|
55
|
MOLAKALMURU
|
KN-10-006-006-002/201828
(RAMPURA)
|
1510006006NRG24110320241014470
|
11/03/2024
|
B K UAMA
|
1510006006WL047614
|
B K UAMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558247
|
|
B K UMAA
|
GENERAL POST OFFICE(607245)
|
|
56
|
MOLAKALMURU
|
KN-10-006-006-002/201873
(RAMPURA)
|
1510006006NRG24110320241014471
|
11/03/2024
|
LALITHAMM
|
1510006006WL047614
|
LALITHAMM
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558223
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MOLAKALMURU
|
KN-10-006-006-002/201957
(RAMPURA)
|
1510006006NRG24110320241014481
|
11/03/2024
|
Aabidabi
|
1510006006WL047615
|
Aabidabi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558244
|
|
AABIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOLAKALMURU
|
KN-10-006-006-002/201957
(RAMPURA)
|
1510006006NRG24110320241014482
|
11/03/2024
|
Mohammad Rafi S
|
1510006006WL047615
|
Mohammad Rafi S
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558178
|
|
MOHD RAFI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MOLAKALMURU
|
KN-10-006-006-002/220947
(RAMPURA)
|
1510006006NRG24110320241015251
|
11/03/2024
|
SAMEERA BANU
|
1510006006WL047663
|
SAMEERA BANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558211
|
|
SAMEERA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MOLAKALMURU
|
KN-10-006-006-002/230
(RAMPURA)
|
1510006006NRG24110320241014506
|
11/03/2024
|
M.T.Mallikarjuna
|
1510006006WL047619
|
M.T.Mallikarjuna
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558195
|
|
MALLIKARJUNA R T SO LATE P THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MOLAKALMURU
|
KN-10-006-006-002/234359
(RAMPURA)
|
1510006006NRG24110320241014474
|
11/03/2024
|
M G BASAVARAJA
|
1510006006WL047614
|
M G BASAVARAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558227
|
|
M G BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MOLAKALMURU
|
KN-10-006-006-002/234359
(RAMPURA)
|
1510006006NRG24110320241014473
|
11/03/2024
|
M G MALLIKARJUNA
|
1510006006WL047614
|
M G MALLIKARJUNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558222
|
|
M G MALLIKARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MOLAKALMURU
|
KN-10-006-006-002/234359
(RAMPURA)
|
1510006006NRG24110320241014472
|
11/03/2024
|
MANJAMMA
|
1510006006WL047614
|
MANJAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558298
|
|
MANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MOLAKALMURU
|
KN-10-006-006-002/234364
(RAMPURA)
|
1510006006NRG24110320241015253
|
11/03/2024
|
LAKSHMI
|
1510006006WL047663
|
LAKSHMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558235
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
MOLAKALMURU
|
KN-10-006-006-002/234364
(RAMPURA)
|
1510006006NRG24110320241015254
|
11/03/2024
|
VEERESHA
|
1510006006WL047663
|
VEERESHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558237
|
|
VEERESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MOLAKALMURU
|
KN-10-006-006-002/234414
(RAMPURA)
|
1510006006NRG24110320241014392
|
11/03/2024
|
HULIGAMMA
|
1510006006WL047611
|
HULIGAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558245
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
MOLAKALMURU
|
KN-10-006-006-002/240
(RAMPURA)
|
1510006006NRG24110320241014475
|
11/03/2024
|
Shivamma
|
1510006006WL047614
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558193
|
|
SHIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MOLAKALMURU
|
KN-10-006-006-002/245220
(RAMPURA)
|
1510006006NRG24110320241015257
|
11/03/2024
|
DADABI
|
1510006006WL047663
|
DADABI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558217
|
|
DADABI
|
CANARA BANK(508532)
|
|
69
|
MOLAKALMURU
|
KN-10-006-006-002/245229
(RAMPURA)
|
1510006006NRG24110320241014507
|
11/03/2024
|
KAVITHA
|
1510006006WL047619
|
KAVITHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558286
|
|
KAVITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MOLAKALMURU
|
KN-10-006-006-002/248474
(RAMPURA)
|
1510006006NRG24110320241014394
|
11/03/2024
|
THIPPAKKA
|
1510006006WL047611
|
THIPPAKKA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558216
|
|
THIPPAKKA
|
CANARA BANK(508532)
|
|
71
|
MOLAKALMURU
|
KN-10-006-006-002/248493
(RAMPURA)
|
1510006006NRG24110320241014486
|
11/03/2024
|
THANUJA
|
1510006006WL047615
|
THANUJA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155558212
|
|
THANUJA TEACHER
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MOLAKALMURU
|
KN-10-006-006-002/248580
(RAMPURA)
|
1510006006NRG24110320241015258
|
11/03/2024
|
SHAKILABANU
|
1510006006WL047663
|
SHAKILABANU
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558241
|
|
SHAIK SHAKILA
|
CANARA BANK(508532)
|
|
73
|
MOLAKALMURU
|
KN-10-006-006-002/264
(RAMPURA)
|
1510006006NRG24110320241014509
|
11/03/2024
|
Honnuramma
|
1510006006WL047619
|
Honnuramma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558303
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
MOLAKALMURU
|
KN-10-006-006-002/281
(RAMPURA)
|
1510006006NRG24110320241014396
|
11/03/2024
|
THIPPAMMA
|
1510006006WL047611
|
THIPPAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558295
|
|
THIPPAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
MOLAKALMURU
|
KN-10-006-006-002/285
(RAMPURA)
|
1510006006NRG24110320241014510
|
11/03/2024
|
Lakshmi
|
1510006006WL047619
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558196
|
|
LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MOLAKALMURU
|
KN-10-006-006-002/293
(RAMPURA)
|
1510006006NRG24110320241014476
|
11/03/2024
|
Lakshmamma
|
1510006006WL047614
|
Lakshmamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558190
|
|
LAKSHAMAKKA W/O MUKKADEPPA.RAMPURA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MOLAKALMURU
|
KN-10-006-006-002/302
(RAMPURA)
|
1510006006NRG24110320241014500
|
11/03/2024
|
Lakshmi
|
1510006006WL047618
|
Lakshmi
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558304
|
|
LAKSHMI W/O REDDY HONURAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MOLAKALMURU
|
KN-10-006-006-002/318
(RAMPURA)
|
1510006006NRG24110320241015259
|
11/03/2024
|
Thippamma
|
1510006006WL047663
|
Thippamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558301
|
|
AK THIPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MOLAKALMURU
|
KN-10-006-006-002/319
(RAMPURA)
|
1510006006NRG24110320241015260
|
11/03/2024
|
Gangamma
|
1510006006WL047663
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558174
|
|
GANGAMMA W/OYANAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MOLAKALMURU
|
KN-10-006-006-002/319
(RAMPURA)
|
1510006006NRG24110320241015261
|
11/03/2024
|
Yannappa
|
1510006006WL047663
|
Yannappa
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558207
|
|
YANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
MOLAKALMURU
|
KN-10-006-006-002/334
(RAMPURA)
|
1510006006NRG24110320241014501
|
11/03/2024
|
Nilamma
|
1510006006WL047618
|
Nilamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558191
|
|
NILAMMA
|
GENERAL POST OFFICE(607245)
|
|
82
|
MOLAKALMURU
|
KN-10-006-006-002/334
(RAMPURA)
|
1510006006NRG24110320241014502
|
11/03/2024
|
Nilamma
|
1510006006WL047618
|
Nilamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558254
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
MOLAKALMURU
|
KN-10-006-006-002/348
(RAMPURA)
|
1510006006NRG24110320241014503
|
11/03/2024
|
Hanumakka
|
1510006006WL047618
|
Hanumakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558197
|
|
HANUMAKKA W/O HANUMANTHREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MOLAKALMURU
|
KN-10-006-006-002/386
(RAMPURA)
|
1510006006NRG24110320241015262
|
11/03/2024
|
Sharadamma
|
1510006006WL047663
|
Sharadamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558186
|
|
SHARADAMMA.W/O.HULEPPA.RAMPURA.
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MOLAKALMURU
|
KN-10-006-006-002/389
(RAMPURA)
|
1510006006NRG24110320241015263
|
11/03/2024
|
Durugamma
|
1510006006WL047663
|
Durugamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558199
|
|
DURUGAMMA W/O LATE HONNURAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MOLAKALMURU
|
KN-10-006-006-002/389
(RAMPURA)
|
1510006006NRG24110320241015264
|
11/03/2024
|
HONNURAMMA
|
1510006006WL047663
|
HONNURAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558250
|
|
H HONNURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MOLAKALMURU
|
KN-10-006-006-002/458-A
(RAMPURA)
|
1510006006NRG24110320241015267
|
11/03/2024
|
ALLABAKSHI
|
1510006006WL047663
|
ALLABAKSHI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558253
|
|
ALLABAKSHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MOLAKALMURU
|
KN-10-006-006-002/458-A
(RAMPURA)
|
1510006006NRG24110320241015266
|
11/03/2024
|
IRFAN BHASHA
|
1510006006WL047663
|
IRFAN BHASHA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558218
|
|
A IRFAN BHASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
MOLAKALMURU
|
KN-10-006-006-002/532
(RAMPURA)
|
1510006006NRG24110320241015269
|
11/03/2024
|
Sakamma
|
1510006006WL047663
|
Sakamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558176
|
|
SAKAMMA C/O CHOWDI THIPPANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MOLAKALMURU
|
KN-10-006-006-002/61
(RAMPURA)
|
1510006006NRG24110320241014504
|
11/03/2024
|
Hanumakka
|
1510006006WL047618
|
Hanumakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558300
|
|
RAYAPUR HANUMAKKA W/O GANGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MOLAKALMURU
|
KN-10-006-006-002/85
(RAMPURA)
|
1510006006NRG24110320241015270
|
11/03/2024
|
Shivamma
|
1510006006WL047663
|
Shivamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558182
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
MOLAKALMURU
|
KN-10-006-006-002/907
(RAMPURA)
|
1510006006NRG24110320241015271
|
11/03/2024
|
MABUSAB
|
1510006006WL047663
|
MABUSAB
|
00177
|
IOBA0000329
|
2205
|
2205
|
Rejected
|
20/04/2024
|
|
3155558240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MOLAKALMURU
|
KN-10-006-006-002/907
(RAMPURA)
|
1510006006NRG24110320241015272
|
11/03/2024
|
NOORJAN
|
1510006006WL047663
|
NOORJAN
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558205
|
|
NOORJAHAN W/O MOHD SAB
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MOLAKALMURU
|
KN-10-006-006-002/98254
(RAMPURA)
|
1510006006NRG24110320241014487
|
11/03/2024
|
RAJESWARI
|
1510006006WL047615
|
RAJESWARI
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155558251
|
|
RAJESWARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MOLAKALMURU
|
KN-10-006-006-002/989
(RAMPURA)
|
1510006006NRG24110320241015273
|
11/03/2024
|
Hanumakka
|
1510006006WL047663
|
Hanumakka
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558294
|
|
HANUMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MOLAKALMURU
|
KN-10-006-006-003/37
(RAMPURA)
|
1510006006NRG24110320241014512
|
11/03/2024
|
K.BASAVARAJA
|
1510006006WL047620
|
K.BASAVARAJA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558184
|
|
MR BASAVARAJA K
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOLAKALMURU
|
KN-10-006-006-003/37
(RAMPURA)
|
1510006006NRG24110320241014513
|
11/03/2024
|
LAXMI
|
1510006006WL047620
|
LAXMI
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558192
|
|
LAXMI W/O BASAVARAJA VADERAHALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MOLAKALMURU
|
KN-10-006-006-003/44
(RAMPURA)
|
1510006006NRG24110320241014516
|
11/03/2024
|
B THIMMANNA
|
1510006006WL047620
|
B THIMMANNA
|
00177
|
IOBA0000329
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155558293
|
|
B THIMMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MOLAKALMURU
|
KN-10-006-006-003/44
(RAMPURA)
|
1510006006NRG24110320241014515
|
11/03/2024
|
GOURAMMA
|
1510006006WL047620
|
GOURAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558299
|
|
GOURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MOLAKALMURU
|
KN-10-006-006-003/45
(RAMPURA)
|
1510006006NRG24110320241014533
|
11/03/2024
|
TUPPADAMMA
|
1510006006WL047621
|
TUPPADAMMA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558242
|
|
Mrs. THUPPADAMMA W/O LATE MARIYAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
101
|
MOLAKALMURU
|
KN-10-006-006-003/47
(RAMPURA)
|
1510006006NRG24110320241014534
|
11/03/2024
|
B.Hanumantha
|
1510006006WL047621
|
B.Hanumantha
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558200
|
|
HANUMANTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MOLAKALMURU
|
KN-10-006-006-003/50
(RAMPURA)
|
1510006006NRG24110320241014536
|
11/03/2024
|
PEDDANNA
|
1510006006WL047621
|
PEDDANNA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558198
|
|
PEDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
MOLAKALMURU
|
KN-10-006-006-003/60
(RAMPURA)
|
1510006006NRG24110320241014538
|
11/03/2024
|
Gangamma
|
1510006006WL047621
|
Gangamma
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558296
|
|
MRS GANGAMMA D
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOLAKALMURU
|
KN-10-006-006-003/7
(RAMPURA)
|
1510006006NRG24110320241014539
|
11/03/2024
|
NAGENDRAPPA
|
1510006006WL047621
|
NAGENDRAPPA
|
00177
|
IOBA0000329
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558305
|
|
NAGENDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228060
|
228060
|
|
|
|
|
|
|
|
|
105
|
MOLAKALMURU
|
KN-10-006-006-003/45
(RAMPURA)
|
1510006006NRG24110320241014517
|
11/03/2024
|
MALLAMMA
|
1510006006WL047620
|
MALLAMMA
|
00415
|
SBIN0000817
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558181
|
|
MRS MALLAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
106
|
MOLAKALMURU
|
KN-10-006-006-002/497
(RAMPURA)
|
1510006006NRG24110320241015268
|
11/03/2024
|
THIPPESWAMHY
|
1510006006WL047663
|
THIPPESWAMHY
|
00652
|
PKGB0010531
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155558255
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
107
|
MOLAKALMURU
|
KN-10-006-006-001/234341
(RAMPURA)
|
1510006006NRG24110320241014446
|
11/03/2024
|
P PEDDAMMA
|
1510006006WL047613
|
P PEDDAMMA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558259
|
|
PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOLAKALMURU
|
KN-10-006-006-002/1095
(RAMPURA)
|
1510006006NRG24110320241014489
|
11/03/2024
|
BASAPPA
|
1510006006WL047616
|
BASAPPA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558285
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
MOLAKALMURU
|
KN-10-006-006-002/1095
(RAMPURA)
|
1510006006NRG24110320241014488
|
11/03/2024
|
GANGAMMA
|
1510006006WL047616
|
GANGAMMA
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558257
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
MOLAKALMURU
|
KN-10-006-006-002/241963
(RAMPURA)
|
1510006006NRG24110320241014483
|
11/03/2024
|
Shanthamma
|
1510006006WL047615
|
Shanthamma
|
00652
|
PKGB0010785
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155558256
|
|
SHANTHA G M W O VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
MOLAKALMURU
|
KN-10-006-006-002/293
(RAMPURA)
|
1510006006NRG24110320241014477
|
11/03/2024
|
Nagamma
|
1510006006WL047614
|
Nagamma
|
00652
|
PKGB0010785
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558261
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
112
|
MOLAKALMURU
|
KN-10-006-006-001/1073
(RAMPURA)
|
1510006006NRG24110320241014520
|
11/03/2024
|
VEERAREDDY
|
1510006006WL047621
|
VEERAREDDY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558269
|
|
VEERAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
MOLAKALMURU
|
KN-10-006-006-001/1079
(RAMPURA)
|
1510006006NRG24110320241014521
|
11/03/2024
|
SULOCHANAMMA
|
1510006006WL047621
|
SULOCHANAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558283
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
MOLAKALMURU
|
KN-10-006-006-001/201312
(RAMPURA)
|
1510006006NRG24110320241014523
|
11/03/2024
|
MALLIKARJUNA
|
1510006006WL047621
|
MALLIKARJUNA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558284
|
|
MALLIKARJUNA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
MOLAKALMURU
|
KN-10-006-006-001/245203
(RAMPURA)
|
1510006006NRG24110320241014447
|
11/03/2024
|
JAYAMMA
|
1510006006WL047613
|
JAYAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558278
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
MOLAKALMURU
|
KN-10-006-006-002/1106
(RAMPURA)
|
1510006006NRG24110320241014491
|
11/03/2024
|
D PADMA
|
1510006006WL047616
|
D PADMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558265
|
|
PADMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
MOLAKALMURU
|
KN-10-006-006-002/1159
(RAMPURA)
|
1510006006NRG24110320241014462
|
11/03/2024
|
Shivamma
|
1510006006WL047614
|
Shivamma
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558263
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
MOLAKALMURU
|
KN-10-006-006-002/1234
(RAMPURA)
|
1510006006NRG24110320241014494
|
11/03/2024
|
ANNAPURANAMMA
|
1510006006WL047616
|
ANNAPURANAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558271
|
|
ANNAPURANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
MOLAKALMURU
|
KN-10-006-006-002/2018009
(RAMPURA)
|
1510006006NRG24110320241014479
|
11/03/2024
|
PUSHPAVATHI
|
1510006006WL047615
|
PUSHPAVATHI
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155558273
|
|
PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
MOLAKALMURU
|
KN-10-006-006-002/2018009
(RAMPURA)
|
1510006006NRG24110320241014480
|
11/03/2024
|
Yerriswamy
|
1510006006WL047615
|
Yerriswamy
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155558281
|
|
YERRISWAMY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
MOLAKALMURU
|
KN-10-006-006-002/201903
(RAMPURA)
|
1510006006NRG24110320241014505
|
11/03/2024
|
GOURAMMA
|
1510006006WL047619
|
GOURAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558279
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
MOLAKALMURU
|
KN-10-006-006-002/202101
(RAMPURA)
|
1510006006NRG24110320241015250
|
11/03/2024
|
HONNURASWAMY
|
1510006006WL047663
|
HONNURASWAMY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558270
|
|
HONNURSWAMY Y SO YANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
MOLAKALMURU
|
KN-10-006-006-002/202101
(RAMPURA)
|
1510006006NRG24110320241015249
|
11/03/2024
|
RAJAMMA
|
1510006006WL047663
|
RAJAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558274
|
|
RAJAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
MOLAKALMURU
|
KN-10-006-006-002/220947
(RAMPURA)
|
1510006006NRG24110320241015252
|
11/03/2024
|
MOHAMMED HUSSAIN
|
1510006006WL047663
|
MOHAMMED HUSSAIN
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558282
|
|
MOHAMMED HUSSAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
MOLAKALMURU
|
KN-10-006-006-002/234396
(RAMPURA)
|
1510006006NRG24110320241014390
|
11/03/2024
|
PAVTHA
|
1510006006WL047611
|
PAVTHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558267
|
|
PAVITHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
MOLAKALMURU
|
KN-10-006-006-002/234396
(RAMPURA)
|
1510006006NRG24110320241014391
|
11/03/2024
|
VENKAHTHASHA
|
1510006006WL047611
|
VENKAHTHASHA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558272
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
MOLAKALMURU
|
KN-10-006-006-002/234402-A
(RAMPURA)
|
1510006006NRG24110320241015255
|
11/03/2024
|
RRUDRAMMA
|
1510006006WL047663
|
RRUDRAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558180
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
128
|
MOLAKALMURU
|
KN-10-006-006-002/234414
(RAMPURA)
|
1510006006NRG24110320241014393
|
11/03/2024
|
KRUSHNA MURTHY
|
1510006006WL047611
|
KRUSHNA MURTHY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558179
|
|
KRISHNA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
MOLAKALMURU
|
KN-10-006-006-002/234442
(RAMPURA)
|
1510006006NRG24110320241015256
|
11/03/2024
|
ASHA RANI
|
1510006006WL047663
|
ASHA RANI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558276
|
|
ASHA RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
MOLAKALMURU
|
KN-10-006-006-002/245206
(RAMPURA)
|
1510006006NRG24110320241014484
|
11/03/2024
|
LAKSHMI
|
1510006006WL047615
|
LAKSHMI
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155558277
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
MOLAKALMURU
|
KN-10-006-006-002/245206
(RAMPURA)
|
1510006006NRG24110320241014485
|
11/03/2024
|
VEERESH
|
1510006006WL047615
|
VEERESH
|
00652
|
PKGB0010875
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155558262
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
MOLAKALMURU
|
KN-10-006-006-002/245229
(RAMPURA)
|
1510006006NRG24110320241014508
|
11/03/2024
|
MAHESHBABU
|
1510006006WL047619
|
MAHESHBABU
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558264
|
|
MAHESHA BABU G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
MOLAKALMURU
|
KN-10-006-006-002/248581
(RAMPURA)
|
1510006006NRG24110320241014395
|
11/03/2024
|
TRIVENI
|
1510006006WL047611
|
TRIVENI
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558280
|
|
TRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
MOLAKALMURU
|
KN-10-006-006-002/419-A
(RAMPURA)
|
1510006006NRG24110320241015265
|
11/03/2024
|
HONNURASWAMY
|
1510006006WL047663
|
HONNURASWAMY
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558266
|
|
H HONNURASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MOLAKALMURU
|
KN-10-006-006-003/33
(RAMPURA)
|
1510006006NRG24110320241014511
|
11/03/2024
|
MANJAMMA
|
1510006006WL047620
|
MANJAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558258
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
MOLAKALMURU
|
KN-10-006-006-003/37
(RAMPURA)
|
1510006006NRG24110320241014514
|
11/03/2024
|
Santhosh
|
1510006006WL047620
|
Santhosh
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558268
|
|
B SANTHOSH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
MOLAKALMURU
|
KN-10-006-006-003/47
(RAMPURA)
|
1510006006NRG24110320241014535
|
11/03/2024
|
HANUMAKKA
|
1510006006WL047621
|
HANUMAKKA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558275
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
MOLAKALMURU
|
KN-10-006-006-003/50
(RAMPURA)
|
1510006006NRG24110320241014537
|
11/03/2024
|
SHANTHAMMA
|
1510006006WL047621
|
SHANTHAMMA
|
00652
|
PKGB0010875
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155558260
|
|
SHANTHAMMA WO PEDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301140
|
301140
|
|
|
|
|
|
|
|