|
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-10-005-032-012/1102
(S.NERLAKERE)
|
1510005032NRG24310120240910486
|
31/01/2024
|
RANGAMMA
|
1510005032WL040723
|
RANGAMMA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043800
|
|
RANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HOSDURGA
|
KN-10-005-032-012/312
(S.NERLAKERE)
|
1510005032NRG24310120240910507
|
31/01/2024
|
latha
|
1510005032WL040723
|
latha
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043819
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSDURGA
|
KN-10-005-032-012/313
(S.NERLAKERE)
|
1510005032NRG24310120240910508
|
31/01/2024
|
THIMMAKKA
|
1510005032WL040723
|
THIMMAKKA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043801
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-032-012/319
(S.NERLAKERE)
|
1510005032NRG24310120240910509
|
31/01/2024
|
UMADEVI
|
1510005032WL040723
|
UMADEVI
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043830
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-032-008/730
(S.NERLAKERE)
|
1510005032NRG24310120240910576
|
31/01/2024
|
ESWARAPPA
|
1510005032WL040728
|
ESWARAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043805
|
|
ESHWARAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-032-004/435
(S.NERLAKERE)
|
1510005032NRG24290120240901222
|
31/01/2024
|
OBALAPPA
|
1510005032WL040086
|
OBALAPPA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043804
|
|
MR OBHALAPPA SODASAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-032-008/239
(S.NERLAKERE)
|
1510005032NRG24310120240910574
|
31/01/2024
|
NAGARATHNAMMA
|
1510005032WL040728
|
NAGARATHNAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043752
|
|
MRS NAGARATHNAMMA WO SOMASHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-032-008/730
(S.NERLAKERE)
|
1510005032NRG24310120240910575
|
31/01/2024
|
VISHALAMMA
|
1510005032WL040728
|
VISHALAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043751
|
|
MRS VISHALAKSHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-032-011/84
(S.NERLAKERE)
|
1510005032NRG24310120240910829
|
31/01/2024
|
Siddaramakka
|
1510005032WL040734
|
Siddaramakka
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043856
|
|
SIDDARAMAKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-032-004/152
(S.NERLAKERE)
|
1510005032NRG24310120240910442
|
31/01/2024
|
malamma
|
1510005032WL040723
|
malamma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043785
|
|
MRS MALAMMA WO RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-032-004/152
(S.NERLAKERE)
|
1510005032NRG24310120240910445
|
31/01/2024
|
ranganatha
|
1510005032WL040723
|
ranganatha
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043790
|
|
MR RANGANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-032-004/186
(S.NERLAKERE)
|
1510005032NRG24310120240910446
|
31/01/2024
|
Kumaramma
|
1510005032WL040723
|
Kumaramma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043763
|
|
MRS KUMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-032-004/187
(S.NERLAKERE)
|
1510005032NRG24310120240910447
|
31/01/2024
|
SAVITHRAMMA
|
1510005032WL040723
|
SAVITHRAMMA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043764
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-032-004/191
(S.NERLAKERE)
|
1510005032NRG24310120240910449
|
31/01/2024
|
SRIKANTHA
|
1510005032WL040723
|
SRIKANTHA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043773
|
|
MR SRIKANTHA G K
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-032-004/193
(S.NERLAKERE)
|
1510005032NRG24310120240910450
|
31/01/2024
|
MANJUNATHA
|
1510005032WL040723
|
MANJUNATHA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043827
|
|
MR G R MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-032-004/197
(S.NERLAKERE)
|
1510005032NRG24310120240910451
|
31/01/2024
|
SHIVARAJ
|
1510005032WL040723
|
SHIVARAJ
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043753
|
|
MRS SHIVARAJU M
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-032-004/208
(S.NERLAKERE)
|
1510005032NRG24310120240910454
|
31/01/2024
|
BHAVYA
|
1510005032WL040723
|
BHAVYA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043779
|
|
MISS BHAVYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-032-004/208
(S.NERLAKERE)
|
1510005032NRG24310120240910453
|
31/01/2024
|
LAKSHMAKKA
|
1510005032WL040723
|
LAKSHMAKKA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043765
|
|
MRS LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-032-004/215
(S.NERLAKERE)
|
1510005032NRG24310120240910456
|
31/01/2024
|
CHAITRA
|
1510005032WL040723
|
CHAITRA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043823
|
|
MRS G L CHAITRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSDURGA
|
KN-10-005-032-004/435
(S.NERLAKERE)
|
1510005032NRG24290120240901224
|
31/01/2024
|
GEETHA
|
1510005032WL040086
|
GEETHA
|
00415
|
SBIN0040335
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2158043772
|
|
MS H GEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-032-004/435
(S.NERLAKERE)
|
1510005032NRG24290120240901221
|
31/01/2024
|
NAGAMMA
|
1510005032WL040086
|
NAGAMMA
|
00415
|
SBIN0040335
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2158043784
|
|
MRS NAGAMMA WO OBALAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-032-004/522
(S.NERLAKERE)
|
1510005032NRG24310120240910459
|
31/01/2024
|
JAYALAKSHMI
|
1510005032WL040723
|
JAYALAKSHMI
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043755
|
|
MR JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-032-004/552
(S.NERLAKERE)
|
1510005032NRG24310120240910462
|
31/01/2024
|
NARAYANAPPA
|
1510005032WL040723
|
NARAYANAPPA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043769
|
|
MR O NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSDURGA
|
KN-10-005-032-004/592
(S.NERLAKERE)
|
1510005032NRG24310120240910463
|
31/01/2024
|
H.Savithramma
|
1510005032WL040723
|
H.Savithramma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043824
|
|
MRS H SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSDURGA
|
KN-10-005-032-004/592
(S.NERLAKERE)
|
1510005032NRG24310120240910464
|
31/01/2024
|
RAJANNA
|
1510005032WL040723
|
RAJANNA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043820
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSDURGA
|
KN-10-005-032-004/602
(S.NERLAKERE)
|
1510005032NRG24310120240910466
|
31/01/2024
|
MYLARAPPA
|
1510005032WL040723
|
MYLARAPPA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043795
|
|
MYLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-032-004/602
(S.NERLAKERE)
|
1510005032NRG24310120240910465
|
31/01/2024
|
suvarnamma
|
1510005032WL040723
|
suvarnamma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043825
|
|
MRS SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSDURGA
|
KN-10-005-032-004/605
(S.NERLAKERE)
|
1510005032NRG24310120240910467
|
31/01/2024
|
HEMAVATHI
|
1510005032WL040723
|
HEMAVATHI
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043782
|
|
MRS HEMALATHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSDURGA
|
KN-10-005-032-004/738
(S.NERLAKERE)
|
1510005032NRG24310120240910471
|
31/01/2024
|
kenchamma
|
1510005032WL040723
|
kenchamma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043788
|
|
MRS KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSDURGA
|
KN-10-005-032-004/738
(S.NERLAKERE)
|
1510005032NRG24310120240910472
|
31/01/2024
|
mallappa
|
1510005032WL040723
|
mallappa
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043767
|
|
MR G MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSDURGA
|
KN-10-005-032-004/800
(S.NERLAKERE)
|
1510005032NRG24310120240910474
|
31/01/2024
|
SUGANDHARAJA
|
1510005032WL040723
|
SUGANDHARAJA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043826
|
|
MR SUGANDARAJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSDURGA
|
KN-10-005-032-004/800
(S.NERLAKERE)
|
1510005032NRG24310120240910473
|
31/01/2024
|
SULOCHANAMMA
|
1510005032WL040723
|
SULOCHANAMMA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043789
|
|
MRS SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSDURGA
|
KN-10-005-032-004/821
(S.NERLAKERE)
|
1510005032NRG24310120240910478
|
31/01/2024
|
chandrashekarappa
|
1510005032WL040723
|
chandrashekarappa
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043796
|
|
MR CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSDURGA
|
KN-10-005-032-004/850
(S.NERLAKERE)
|
1510005032NRG24310120240910483
|
31/01/2024
|
srinivasa
|
1510005032WL040723
|
srinivasa
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043780
|
|
MR R SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSDURGA
|
KN-10-005-032-008/1037
(S.NERLAKERE)
|
1510005032NRG24310120240910570
|
31/01/2024
|
CHANDRAKALA
|
1510005032WL040728
|
CHANDRAKALA
|
00415
|
SBIN0040335
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158043821
|
|
CHANDRAKALA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-032-008/168
(S.NERLAKERE)
|
1510005032NRG24310120240910572
|
31/01/2024
|
SHANKARAMMA
|
1510005032WL040728
|
SHANKARAMMA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043759
|
|
SHANKARAMMA WO PARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-032-009/108
(S.NERLAKERE)
|
1510005032NRG24290120240901226
|
31/01/2024
|
Husen bi
|
1510005032WL040086
|
Husen bi
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043828
|
|
HUSEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-032-009/108
(S.NERLAKERE)
|
1510005032NRG24290120240901227
|
31/01/2024
|
SYED BUDEN SAB
|
1510005032WL040086
|
SYED BUDEN SAB
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043762
|
|
SYED BUDEN SAB
|
BANK OF BARODA(606985)
|
|
39
|
HOSDURGA
|
KN-10-005-032-009/108
(S.NERLAKERE)
|
1510005032NRG24290120240901228
|
31/01/2024
|
SYED FAYAZ
|
1510005032WL040086
|
SYED FAYAZ
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043760
|
|
SYED FAIYAZ
|
CANARA BANK(508532)
|
|
40
|
HOSDURGA
|
KN-10-005-032-009/108
(S.NERLAKERE)
|
1510005032NRG24290120240901229
|
31/01/2024
|
SYED HASINABANU
|
1510005032WL040086
|
SYED HASINABANU
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043766
|
|
SAI HASINABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HOSDURGA
|
KN-10-005-032-009/330
(S.NERLAKERE)
|
1510005032NRG24290120240901317
|
31/01/2024
|
Rahaman
|
1510005032WL040102
|
Rahaman
|
00415
|
SBIN0040335
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2158043775
|
|
MR RAHIMAN ULLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSDURGA
|
KN-10-005-032-009/890
(S.NERLAKERE)
|
1510005032NRG24290120240901230
|
31/01/2024
|
Mubeena Bi
|
1510005032WL040086
|
Mubeena Bi
|
00415
|
SBIN0040335
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2158043758
|
|
MRS MUBEENA BI MUBEENA BI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSDURGA
|
KN-10-005-032-010/339
(S.NERLAKERE)
|
1510005032NRG24290120240901235
|
31/01/2024
|
JAYAMMA
|
1510005032WL040087
|
JAYAMMA
|
00415
|
SBIN0040335
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2158043798
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSDURGA
|
KN-10-005-032-011/100
(S.NERLAKERE)
|
1510005032NRG24310120240910578
|
31/01/2024
|
kenchamma
|
1510005032WL040728
|
kenchamma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043778
|
|
MRS KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSDURGA
|
KN-10-005-032-011/100
(S.NERLAKERE)
|
1510005032NRG24310120240910579
|
31/01/2024
|
shivanna
|
1510005032WL040728
|
shivanna
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043768
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSDURGA
|
KN-10-005-032-011/169
(S.NERLAKERE)
|
1510005032NRG24310120240910583
|
31/01/2024
|
H R DHAYANAND
|
1510005032WL040728
|
H R DHAYANAND
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043822
|
|
DAYANANDA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-032-011/169
(S.NERLAKERE)
|
1510005032NRG24310120240910582
|
31/01/2024
|
SHIVAMMA
|
1510005032WL040728
|
SHIVAMMA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043776
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSDURGA
|
KN-10-005-032-011/269
(S.NERLAKERE)
|
1510005032NRG24310120240910585
|
31/01/2024
|
RANGAPPA
|
1510005032WL040728
|
RANGAPPA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043786
|
|
MR RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSDURGA
|
KN-10-005-032-011/269
(S.NERLAKERE)
|
1510005032NRG24310120240910584
|
31/01/2024
|
SUJATHA
|
1510005032WL040728
|
SUJATHA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043777
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSDURGA
|
KN-10-005-032-011/518
(S.NERLAKERE)
|
1510005032NRG24310120240910587
|
31/01/2024
|
RAGHAVENDRA
|
1510005032WL040728
|
RAGHAVENDRA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043803
|
|
MR RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSDURGA
|
KN-10-005-032-011/518
(S.NERLAKERE)
|
1510005032NRG24310120240910586
|
31/01/2024
|
RANGAPPA
|
1510005032WL040728
|
RANGAPPA
|
00415
|
SBIN0040335
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043756
|
|
RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
HOSDURGA
|
KN-10-005-032-012/1101
(S.NERLAKERE)
|
1510005032NRG24310120240910485
|
31/01/2024
|
RANGANATHA
|
1510005032WL040723
|
RANGANATHA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043793
|
|
MR RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSDURGA
|
KN-10-005-032-012/1104
(S.NERLAKERE)
|
1510005032NRG24310120240910489
|
31/01/2024
|
gangappa
|
1510005032WL040723
|
gangappa
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043794
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSDURGA
|
KN-10-005-032-012/159648
(S.NERLAKERE)
|
1510005032NRG24310120240910492
|
31/01/2024
|
Shashikala
|
1510005032WL040723
|
Shashikala
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043774
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSDURGA
|
KN-10-005-032-012/159651
(S.NERLAKERE)
|
1510005032NRG24310120240910495
|
31/01/2024
|
R.Sukanya
|
1510005032WL040723
|
R.Sukanya
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043787
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSDURGA
|
KN-10-005-032-012/159651
(S.NERLAKERE)
|
1510005032NRG24310120240910494
|
31/01/2024
|
R.Sukanya
|
1510005032WL040723
|
R.Sukanya
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043797
|
|
MRS SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOSDURGA
|
KN-10-005-032-012/1691
(S.NERLAKERE)
|
1510005032NRG24310120240910496
|
31/01/2024
|
sannamma
|
1510005032WL040723
|
sannamma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043792
|
|
Sannamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
HOSDURGA
|
KN-10-005-032-012/210379
(S.NERLAKERE)
|
1510005032NRG24310120240910498
|
31/01/2024
|
radamma
|
1510005032WL040723
|
radamma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043761
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HOSDURGA
|
KN-10-005-032-012/311
(S.NERLAKERE)
|
1510005032NRG24310120240910506
|
31/01/2024
|
ESHWARAPPA
|
1510005032WL040723
|
ESHWARAPPA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043783
|
|
MR ESHWARAPPA SOHANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSDURGA
|
KN-10-005-032-012/320
(S.NERLAKERE)
|
1510005032NRG24310120240910511
|
31/01/2024
|
SAVITHA
|
1510005032WL040723
|
SAVITHA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043770
|
|
SAVITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HOSDURGA
|
KN-10-005-032-012/323002
(S.NERLAKERE)
|
1510005032NRG24310120240910512
|
31/01/2024
|
Lakkamma
|
1510005032WL040723
|
Lakkamma
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043771
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-032-012/3389
(S.NERLAKERE)
|
1510005032NRG24310120240910515
|
31/01/2024
|
RANGAMMA
|
1510005032WL040723
|
RANGAMMA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043754
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HOSDURGA
|
KN-10-005-032-012/5031
(S.NERLAKERE)
|
1510005032NRG24310120240910521
|
31/01/2024
|
CHANDANA P
|
1510005032WL040723
|
CHANDANA P
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043781
|
|
CHANDANA P
|
CANARA BANK(508532)
|
|
64
|
HOSDURGA
|
KN-10-005-032-012/506
(S.NERLAKERE)
|
1510005032NRG24310120240910522
|
31/01/2024
|
RAJAMMA
|
1510005032WL040723
|
RAJAMMA
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043791
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HOSDURGA
|
KN-10-005-032-012/901
(S.NERLAKERE)
|
1510005032NRG24290120240901234
|
31/01/2024
|
Jitendra Kumar T C
|
1510005032WL040086
|
Jitendra Kumar T C
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043757
|
|
JITHENDRA KUMAR TC
|
BANK OF BARODA(606985)
|
|
66
|
HOSDURGA
|
KN-10-005-032-012/901
(S.NERLAKERE)
|
1510005032NRG24290120240901233
|
31/01/2024
|
MANU J
|
1510005032WL040086
|
MANU J
|
00415
|
SBIN0040335
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043799
|
|
MRS MANU J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113444
|
113444
|
|
|
|
|
|
|
|
|
67
|
HOSDURGA
|
KN-10-005-032-004/850
(S.NERLAKERE)
|
1510005032NRG24310120240910482
|
31/01/2024
|
MANJAMMA
|
1510005032WL040723
|
MANJAMMA
|
00652
|
PKGB0010587
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043832
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-032-011/102
(S.NERLAKERE)
|
1510005032NRG24310120240910580
|
31/01/2024
|
NETHRAMMA
|
1510005032WL040728
|
NETHRAMMA
|
00652
|
PKGB0010587
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043829
|
|
NETRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-032-012/1538214
(S.NERLAKERE)
|
1510005032NRG24310120240910491
|
31/01/2024
|
LATHA
|
1510005032WL040723
|
LATHA
|
00652
|
PKGB0010587
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043831
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-032-012/309
(S.NERLAKERE)
|
1510005032NRG24310120240910504
|
31/01/2024
|
R SRIDHARA
|
1510005032WL040723
|
R SRIDHARA
|
00652
|
PKGB0010587
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043833
|
|
SRIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-032-012/446
(S.NERLAKERE)
|
1510005032NRG24310120240910520
|
31/01/2024
|
RANANATHA
|
1510005032WL040723
|
RANANATHA
|
00652
|
PKGB0010587
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043818
|
|
RANGANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
72
|
HOSDURGA
|
KN-10-005-032-004/187
(S.NERLAKERE)
|
1510005032NRG24310120240910448
|
31/01/2024
|
MAHALINGAPPA
|
1510005032WL040723
|
MAHALINGAPPA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043842
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-032-004/208
(S.NERLAKERE)
|
1510005032NRG24310120240910452
|
31/01/2024
|
GOWRAMMA
|
1510005032WL040723
|
GOWRAMMA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043746
|
|
Mrs. GOWRAMMA W/O NINGAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
74
|
HOSDURGA
|
KN-10-005-032-004/215
(S.NERLAKERE)
|
1510005032NRG24310120240910455
|
31/01/2024
|
KAMALAMMA
|
1510005032WL040723
|
KAMALAMMA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043846
|
|
KAMALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-032-004/384
(S.NERLAKERE)
|
1510005032NRG24310120240910457
|
31/01/2024
|
PUSHPA R
|
1510005032WL040723
|
PUSHPA R
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043835
|
|
PUSHPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-032-004/384
(S.NERLAKERE)
|
1510005032NRG24310120240910458
|
31/01/2024
|
PUTTAIAH
|
1510005032WL040723
|
PUTTAIAH
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043809
|
|
PUTTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-032-004/435
(S.NERLAKERE)
|
1510005032NRG24290120240901223
|
31/01/2024
|
RAVI
|
1510005032WL040086
|
RAVI
|
00652
|
PKGB0010934
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2158043807
|
|
RAVI O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-032-004/522
(S.NERLAKERE)
|
1510005032NRG24310120240910460
|
31/01/2024
|
KRISHNAPPA
|
1510005032WL040723
|
KRISHNAPPA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043748
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-032-004/552
(S.NERLAKERE)
|
1510005032NRG24310120240910461
|
31/01/2024
|
ASHARANI T
|
1510005032WL040723
|
ASHARANI T
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043750
|
|
ASHARANI T
|
KARNATAKA BANK LTD(607270)
|
|
80
|
HOSDURGA
|
KN-10-005-032-004/601
(S.NERLAKERE)
|
1510005032NRG24290120240901225
|
31/01/2024
|
VIJAYALAKSHMI
|
1510005032WL040086
|
VIJAYALAKSHMI
|
00652
|
PKGB0010934
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2158043859
|
|
MRS VIJAYALAKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
81
|
HOSDURGA
|
KN-10-005-032-004/608
(S.NERLAKERE)
|
1510005032NRG24310120240910468
|
31/01/2024
|
GEETHA
|
1510005032WL040723
|
GEETHA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043857
|
|
GEETHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSDURGA
|
KN-10-005-032-004/704
(S.NERLAKERE)
|
1510005032NRG24310120240910469
|
31/01/2024
|
PUTTANARASAMM
|
1510005032WL040723
|
PUTTANARASAMM
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043860
|
|
M PUTTANARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HOSDURGA
|
KN-10-005-032-004/704
(S.NERLAKERE)
|
1510005032NRG24310120240910470
|
31/01/2024
|
RANGANATHA
|
1510005032WL040723
|
RANGANATHA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043808
|
|
RANGANATHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-032-004/818
(S.NERLAKERE)
|
1510005032NRG24310120240910476
|
31/01/2024
|
BHUTHAIAH
|
1510005032WL040723
|
BHUTHAIAH
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043747
|
|
BHUTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-032-004/818
(S.NERLAKERE)
|
1510005032NRG24310120240910475
|
31/01/2024
|
S.Latha
|
1510005032WL040723
|
S.Latha
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043861
|
|
LATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-032-004/821
(S.NERLAKERE)
|
1510005032NRG24310120240910477
|
31/01/2024
|
D.Latha
|
1510005032WL040723
|
D.Latha
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043817
|
|
LATHA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-032-004/825
(S.NERLAKERE)
|
1510005032NRG24310120240910480
|
31/01/2024
|
GIRIDHARA G N
|
1510005032WL040723
|
GIRIDHARA G N
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043812
|
|
GIRIDHARA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-032-004/825
(S.NERLAKERE)
|
1510005032NRG24310120240910479
|
31/01/2024
|
MANGALAGOWARAMMA
|
1510005032WL040723
|
MANGALAGOWARAMMA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043836
|
|
MANGALAGOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-032-004/830
(S.NERLAKERE)
|
1510005032NRG24310120240910481
|
31/01/2024
|
Gowramma
|
1510005032WL040723
|
Gowramma
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043834
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HOSDURGA
|
KN-10-005-032-008/1041
(S.NERLAKERE)
|
1510005032NRG24310120240910571
|
31/01/2024
|
Sudha
|
1510005032WL040728
|
Sudha
|
00652
|
PKGB0010934
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2158043837
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-032-008/168
(S.NERLAKERE)
|
1510005032NRG24310120240910573
|
31/01/2024
|
PARANNA G
|
1510005032WL040728
|
PARANNA G
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043813
|
|
PARANNA SO GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-032-008/856
(S.NERLAKERE)
|
1510005032NRG24310120240910577
|
31/01/2024
|
NETHRAVATHI S
|
1510005032WL040728
|
NETHRAVATHI S
|
00652
|
PKGB0010934
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2158043850
|
|
NETHRAVATHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSDURGA
|
KN-10-005-032-009/95
(S.NERLAKERE)
|
1510005032NRG24290120240901231
|
31/01/2024
|
Rajiyabi
|
1510005032WL040086
|
Rajiyabi
|
00652
|
PKGB0010934
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2158043811
|
|
RAJINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-032-009/95
(S.NERLAKERE)
|
1510005032NRG24290120240901232
|
31/01/2024
|
SHEK IMAM SAB
|
1510005032WL040086
|
SHEK IMAM SAB
|
00652
|
PKGB0010934
|
2528
|
2528
|
Rejected
|
25/03/2024
|
|
2158043848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
HOSDURGA
|
KN-10-005-032-010/339
(S.NERLAKERE)
|
1510005032NRG24290120240901236
|
31/01/2024
|
RATHNAMMA
|
1510005032WL040087
|
RATHNAMMA
|
00652
|
PKGB0010934
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2158043806
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-032-011/102
(S.NERLAKERE)
|
1510005032NRG24310120240910581
|
31/01/2024
|
SUGANDHARAJ
|
1510005032WL040728
|
SUGANDHARAJ
|
00652
|
PKGB0010934
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158043853
|
|
SUGANDHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-032-012/1101
(S.NERLAKERE)
|
1510005032NRG24310120240910484
|
31/01/2024
|
DODDA MANJAMM
|
1510005032WL040723
|
DODDA MANJAMM
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043851
|
|
DODDAMANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-032-012/1102
(S.NERLAKERE)
|
1510005032NRG24310120240910487
|
31/01/2024
|
ravi
|
1510005032WL040723
|
ravi
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043840
|
|
RAVI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-032-012/1104
(S.NERLAKERE)
|
1510005032NRG24310120240910488
|
31/01/2024
|
kariyamma
|
1510005032WL040723
|
kariyamma
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043852
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-032-012/1538214
(S.NERLAKERE)
|
1510005032NRG24310120240910490
|
31/01/2024
|
RANGANATHA R
|
1510005032WL040723
|
RANGANATHA R
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043854
|
|
MR RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HOSDURGA
|
KN-10-005-032-012/159648
(S.NERLAKERE)
|
1510005032NRG24310120240910493
|
31/01/2024
|
Shashikala
|
1510005032WL040723
|
Shashikala
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043847
|
|
YATHISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-032-012/174-A
(S.NERLAKERE)
|
1510005032NRG24310120240910497
|
31/01/2024
|
Doddamma
|
1510005032WL040723
|
Doddamma
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043816
|
|
DODDAMMA WO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-032-012/300
(S.NERLAKERE)
|
1510005032NRG24310120240910500
|
31/01/2024
|
BASAVARAJU
|
1510005032WL040723
|
BASAVARAJU
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043841
|
|
BASAVARAJU E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSDURGA
|
KN-10-005-032-012/300
(S.NERLAKERE)
|
1510005032NRG24310120240910499
|
31/01/2024
|
JYOTHI K
|
1510005032WL040723
|
JYOTHI K
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043838
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
105
|
HOSDURGA
|
KN-10-005-032-012/305
(S.NERLAKERE)
|
1510005032NRG24310120240910502
|
31/01/2024
|
ESHWARAPPA
|
1510005032WL040723
|
ESHWARAPPA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043845
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-032-012/305
(S.NERLAKERE)
|
1510005032NRG24310120240910501
|
31/01/2024
|
GOWRAMMA
|
1510005032WL040723
|
GOWRAMMA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043843
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-032-012/309
(S.NERLAKERE)
|
1510005032NRG24310120240910503
|
31/01/2024
|
sharadamma
|
1510005032WL040723
|
sharadamma
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043849
|
|
SHARADHAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-032-012/311
(S.NERLAKERE)
|
1510005032NRG24310120240910505
|
31/01/2024
|
YASHODAMMA
|
1510005032WL040723
|
YASHODAMMA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043839
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-032-012/320
(S.NERLAKERE)
|
1510005032NRG24310120240910510
|
31/01/2024
|
PADDAMMA
|
1510005032WL040723
|
PADDAMMA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043810
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSDURGA
|
KN-10-005-032-012/32414
(S.NERLAKERE)
|
1510005032NRG24310120240910513
|
31/01/2024
|
Nagamma
|
1510005032WL040723
|
Nagamma
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043858
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSDURGA
|
KN-10-005-032-012/328
(S.NERLAKERE)
|
1510005032NRG24310120240910514
|
31/01/2024
|
PRAVEENA
|
1510005032WL040723
|
PRAVEENA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043749
|
|
PRAVEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSDURGA
|
KN-10-005-032-012/3389
(S.NERLAKERE)
|
1510005032NRG24310120240910516
|
31/01/2024
|
BHUTHAPPA
|
1510005032WL040723
|
BHUTHAPPA
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043855
|
|
BHUTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-032-012/4073
(S.NERLAKERE)
|
1510005032NRG24310120240910517
|
31/01/2024
|
sushilamma
|
1510005032WL040723
|
sushilamma
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043802
|
|
SUSHILA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSDURGA
|
KN-10-005-032-012/435
(S.NERLAKERE)
|
1510005032NRG24310120240910518
|
31/01/2024
|
sushelamma
|
1510005032WL040723
|
sushelamma
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043815
|
|
SUSHEELAMMA
|
CANARA BANK(508532)
|
|
115
|
HOSDURGA
|
KN-10-005-032-012/446
(S.NERLAKERE)
|
1510005032NRG24310120240910519
|
31/01/2024
|
gangamma
|
1510005032WL040723
|
gangamma
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043814
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-032-012/512
(S.NERLAKERE)
|
1510005032NRG24310120240910523
|
31/01/2024
|
TARUN
|
1510005032WL040723
|
TARUN
|
00652
|
PKGB0010934
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158043844
|
|
THARUN KUMAR N R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230996
|
230996
|
|
|
|
|
|
|
|