|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSPET
|
KN-05-004-011-025/453
()
|
1505004011NRG24260220242034491
|
26/02/2024
|
M MALIYAMMA
|
1505004011WL036519
|
M MALIYAMMA
|
00078
|
CNRB0010642
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561669
|
|
M MALIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-011-025/163
()
|
1505004011NRG24260220242034591
|
26/02/2024
|
Hanumanthappa N
|
1505004011WL036525
|
Hanumanthappa N
|
00225
|
KARB0000314
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561722
|
|
M HANUMANTHAPPA
|
BANK OF BARODA(606985)
|
|
3
|
HOSPET
|
KN-05-004-011-025/163
()
|
1505004011NRG24260220242034592
|
26/02/2024
|
NAGARAJ M
|
1505004011WL036525
|
NAGARAJ M
|
00225
|
KARB0000314
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561723
|
|
M NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
HOSPET
|
KN-05-004-011-025/271
()
|
1505004011NRG24260220242034496
|
26/02/2024
|
MAHESH P
|
1505004011WL036520
|
MAHESH P
|
00225
|
KARB0000772
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561739
|
|
MAHESH P
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSPET
|
KN-05-004-011-025/274
()
|
1505004011NRG24260220242034594
|
26/02/2024
|
Gangappa H
|
1505004011WL036525
|
Gangappa H
|
00225
|
KARB0000772
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561737
|
|
MR GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSPET
|
KN-05-004-011-025/486
()
|
1505004011NRG24260220242034611
|
26/02/2024
|
MEHABOOB BASHA
|
1505004011WL036527
|
MEHABOOB BASHA
|
00225
|
KARB0000772
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561738
|
|
MEHABUBA BHASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
7
|
HOSPET
|
KN-05-004-011-025/302
()
|
1505004011NRG24260220242034580
|
26/02/2024
|
Manjunatha M
|
1505004011WL036524
|
Manjunatha M
|
00354
|
PUNB0654800
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561736
|
|
M MANJUNATHA S O M THATAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
8
|
HOSPET
|
KN-05-004-011-025/357
()
|
1505004011NRG24260220242034480
|
26/02/2024
|
sekamma
|
1505004011WL036519
|
sekamma
|
00415
|
SBIN0000763
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561725
|
|
SHEKAMMA
|
BANK OF BARODA(606985)
|
|
9
|
HOSPET
|
KN-05-004-011-025/423
()
|
1505004011NRG24260220242034488
|
26/02/2024
|
Veerupamma
|
1505004011WL036519
|
Veerupamma
|
00415
|
SBIN0000763
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929561724
|
|
MRS VIRUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
10
|
HOSPET
|
KN-05-004-011-025/6
()
|
1505004011NRG24260220242034508
|
26/02/2024
|
Kanthi Kuberappa
|
1505004011WL036520
|
Kanthi Kuberappa
|
00415
|
SBIN0010066
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561726
|
|
MR KANTHI KUBERAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
11
|
HOSPET
|
KN-05-004-011-025/161
()
|
1505004011NRG24260220242034601
|
26/02/2024
|
thimappa m
|
1505004011WL036526
|
thimappa m
|
00415
|
SBIN0040558
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561730
|
|
M THIMMAPPA SOM HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSPET
|
KN-05-004-011-025/292
()
|
1505004011NRG24260220242034578
|
26/02/2024
|
Girayappa K
|
1505004011WL036524
|
Girayappa K
|
00415
|
SBIN0040558
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561731
|
|
MR GIRIYAPPA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSPET
|
KN-05-004-011-025/292
()
|
1505004011NRG24260220242034461
|
26/02/2024
|
Girayappa K
|
1505004011WL036519
|
Girayappa K
|
00415
|
SBIN0040558
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561732
|
|
MR GIRIYAPPA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSPET
|
KN-05-004-011-025/298
()
|
1505004011NRG24260220242034466
|
26/02/2024
|
Devanna
|
1505004011WL036519
|
Devanna
|
00415
|
SBIN0040558
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929561727
|
|
MR K DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
15
|
HOSPET
|
KN-05-004-011-025/104
()
|
1505004011NRG24260220242034599
|
26/02/2024
|
G Anil Kumar
|
1505004011WL036526
|
G Anil Kumar
|
00415
|
SBIN0040854
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561735
|
|
MR G ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSPET
|
KN-05-004-011-025/346
()
|
1505004011NRG24260220242034477
|
26/02/2024
|
HONNURAMMA
|
1505004011WL036519
|
HONNURAMMA
|
00415
|
SBIN0040854
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561728
|
|
MR HONNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSPET
|
KN-05-004-011-025/391
()
|
1505004011NRG24260220242034610
|
26/02/2024
|
K Prabhakar
|
1505004011WL036527
|
K Prabhakar
|
00415
|
SBIN0040854
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561734
|
|
K PRABHAKAR SO MALLANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSPET
|
KN-05-004-011-025/399
()
|
1505004011NRG24260220242034583
|
26/02/2024
|
GANTE LOKESH
|
1505004011WL036524
|
GANTE LOKESH
|
00415
|
SBIN0040854
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561733
|
|
MR GANTE LOKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSPET
|
KN-05-004-011-026/940
()
|
1505004011NRG24260220242034514
|
26/02/2024
|
Chodki Lokesh
|
1505004011WL036520
|
Chodki Lokesh
|
00415
|
SBIN0040854
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561729
|
|
MR CHOWDKI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
20
|
HOSPET
|
KN-05-004-011-025/104
()
|
1505004011NRG24260220242034588
|
26/02/2024
|
Somanna
|
1505004011WL036525
|
Somanna
|
00652
|
PKGB0010583
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561670
|
|
G SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSPET
|
KN-05-004-011-025/279
()
|
1505004011NRG24260220242034574
|
26/02/2024
|
Kumbar Parvathamma
|
1505004011WL036524
|
Kumbar Parvathamma
|
00652
|
PKGB0010583
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561769
|
|
KUMBAR PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSPET
|
KN-05-004-011-025/279
()
|
1505004011NRG24260220242034575
|
26/02/2024
|
Mananjunatha Kumbar
|
1505004011WL036524
|
Mananjunatha Kumbar
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929561768
|
|
Mananjunatha Kumbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HOSPET
|
KN-05-004-011-025/350
()
|
1505004011NRG24260220242034499
|
26/02/2024
|
Bheemappa
|
1505004011WL036520
|
Bheemappa
|
00652
|
PKGB0010583
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561767
|
|
BHEEMAPPA SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
24
|
HOSPET
|
KN-05-004-011-025/151
()
|
1505004011NRG24260220242034568
|
26/02/2024
|
KANTHI ANJINAMMA
|
1505004011WL036524
|
KANTHI ANJINAMMA
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561682
|
|
KANTHI ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSPET
|
KN-05-004-011-025/153
()
|
1505004011NRG24260220242034600
|
26/02/2024
|
AYYANARA PARVATHI
|
1505004011WL036526
|
AYYANARA PARVATHI
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561756
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSPET
|
KN-05-004-011-025/155
()
|
1505004011NRG24260220242034569
|
26/02/2024
|
Bullappa
|
1505004011WL036524
|
Bullappa
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561761
|
|
BULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSPET
|
KN-05-004-011-025/155
()
|
1505004011NRG24260220242034570
|
26/02/2024
|
MAHESH K
|
1505004011WL036524
|
MAHESH K
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561742
|
|
MAHESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSPET
|
KN-05-004-011-025/157
()
|
1505004011NRG24260220242034572
|
26/02/2024
|
Nagamma M
|
1505004011WL036524
|
Nagamma M
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561683
|
|
NAGAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSPET
|
KN-05-004-011-025/157
()
|
1505004011NRG24260220242034571
|
26/02/2024
|
Pampapathi M
|
1505004011WL036524
|
Pampapathi M
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561673
|
|
PAMPAPATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSPET
|
KN-05-004-011-025/161
()
|
1505004011NRG24260220242034589
|
26/02/2024
|
Lakshmi M
|
1505004011WL036525
|
Lakshmi M
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561685
|
|
LAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSPET
|
KN-05-004-011-025/163
()
|
1505004011NRG24260220242034590
|
26/02/2024
|
B HULIGEMMA
|
1505004011WL036525
|
B HULIGEMMA
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561759
|
|
HULIGEMMA BHUVANAHALLI WO VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSPET
|
KN-05-004-011-025/181
()
|
1505004011NRG24260220242034602
|
26/02/2024
|
manjunatha g
|
1505004011WL036526
|
manjunatha g
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561710
|
|
MANJUNATHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSPET
|
KN-05-004-011-025/240
()
|
1505004011NRG24260220242034459
|
26/02/2024
|
TORANAGALLU HULIGEMMA
|
1505004011WL036519
|
TORANAGALLU HULIGEMMA
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561688
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSPET
|
KN-05-004-011-025/271
()
|
1505004011NRG24260220242034497
|
26/02/2024
|
Swapna M
|
1505004011WL036520
|
Swapna M
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561692
|
|
SWAPNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSPET
|
KN-05-004-011-025/274
()
|
1505004011NRG24260220242034593
|
26/02/2024
|
Ningamma Bisati
|
1505004011WL036525
|
Ningamma Bisati
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561698
|
|
NINGAMMA BISATI WO GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSPET
|
KN-05-004-011-025/275
()
|
1505004011NRG24260220242034573
|
26/02/2024
|
Nagamma
|
1505004011WL036524
|
Nagamma
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561764
|
|
NNAGAMMA WO N JADIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSPET
|
KN-05-004-011-025/279
()
|
1505004011NRG24260220242034576
|
26/02/2024
|
Yashodha Kumbar
|
1505004011WL036524
|
Yashodha Kumbar
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561702
|
|
YASHODA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSPET
|
KN-05-004-011-025/281
()
|
1505004011NRG24260220242034595
|
26/02/2024
|
Govindappa
|
1505004011WL036525
|
Govindappa
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561672
|
|
MR GOVINDAPPA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSPET
|
KN-05-004-011-025/281
()
|
1505004011NRG24260220242034577
|
26/02/2024
|
N Muttamma
|
1505004011WL036524
|
N Muttamma
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561741
|
|
N MUTTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSPET
|
KN-05-004-011-025/283
()
|
1505004011NRG24260220242034596
|
26/02/2024
|
hampamma
|
1505004011WL036525
|
hampamma
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929561747
|
|
HAMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HOSPET
|
KN-05-004-011-025/287
()
|
1505004011NRG24260220242034460
|
26/02/2024
|
Shanthamma
|
1505004011WL036519
|
Shanthamma
|
00652
|
PKGB0010596
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929561694
|
|
SHANTHAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSPET
|
KN-05-004-011-025/292
()
|
1505004011NRG24260220242034462
|
26/02/2024
|
Yaremma K
|
1505004011WL036519
|
Yaremma K
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561745
|
|
YEREMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSPET
|
KN-05-004-011-025/292
()
|
1505004011NRG24260220242034579
|
26/02/2024
|
Yaremma K
|
1505004011WL036524
|
Yaremma K
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561744
|
|
YEREMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSPET
|
KN-05-004-011-025/294
()
|
1505004011NRG24260220242034597
|
26/02/2024
|
Kanti Shivanna
|
1505004011WL036525
|
Kanti Shivanna
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561701
|
|
KANTI SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSPET
|
KN-05-004-011-025/294
()
|
1505004011NRG24260220242034603
|
26/02/2024
|
Shankara
|
1505004011WL036526
|
Shankara
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561689
|
|
SHANKRAPPA KANTHI SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSPET
|
KN-05-004-011-025/294
()
|
1505004011NRG24260220242034598
|
26/02/2024
|
SIDDAMMA
|
1505004011WL036525
|
SIDDAMMA
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561707
|
|
SIDDAMMA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSPET
|
KN-05-004-011-025/294
()
|
1505004011NRG24260220242034463
|
26/02/2024
|
SIDDAMMA
|
1505004011WL036519
|
SIDDAMMA
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561706
|
|
SIDDAMMA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSPET
|
KN-05-004-011-025/297
()
|
1505004011NRG24260220242034464
|
26/02/2024
|
Kadideri Pakirama
|
1505004011WL036519
|
Kadideri Pakirama
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561679
|
|
KADIDERI PAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSPET
|
KN-05-004-011-025/298
()
|
1505004011NRG24260220242034465
|
26/02/2024
|
Shankaramma
|
1505004011WL036519
|
Shankaramma
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561752
|
|
KURUBARA SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSPET
|
KN-05-004-011-025/30
()
|
1505004011NRG24260220242034498
|
26/02/2024
|
NAYAKARA CHANDRAMMA
|
1505004011WL036520
|
NAYAKARA CHANDRAMMA
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561681
|
|
CHANDRAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSPET
|
KN-05-004-011-025/30
()
|
1505004011NRG24260220242034604
|
26/02/2024
|
NAYAKARA KARIYAPPA
|
1505004011WL036526
|
NAYAKARA KARIYAPPA
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561705
|
|
N KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSPET
|
KN-05-004-011-025/304
()
|
1505004011NRG24260220242034467
|
26/02/2024
|
Gante Renukamma
|
1505004011WL036519
|
Gante Renukamma
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561676
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSPET
|
KN-05-004-011-025/309
()
|
1505004011NRG24260220242034468
|
26/02/2024
|
Shanthamma
|
1505004011WL036519
|
Shanthamma
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561691
|
|
SHANTHAMMA WO RAMANJINI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSPET
|
KN-05-004-011-025/315
()
|
1505004011NRG24260220242034606
|
26/02/2024
|
PARVATHI
|
1505004011WL036526
|
PARVATHI
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561714
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSPET
|
KN-05-004-011-025/315
()
|
1505004011NRG24260220242034605
|
26/02/2024
|
Shivananda K
|
1505004011WL036526
|
Shivananda K
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561693
|
|
SHIVANANDA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSPET
|
KN-05-004-011-025/318
()
|
1505004011NRG24260220242034470
|
26/02/2024
|
bharamappa kanti
|
1505004011WL036519
|
bharamappa kanti
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561766
|
|
KANTHI BHARMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSPET
|
KN-05-004-011-025/318
()
|
1505004011NRG24260220242034469
|
26/02/2024
|
kanti nagamma
|
1505004011WL036519
|
kanti nagamma
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561765
|
|
KANTHI NAGAMMA WO BHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSPET
|
KN-05-004-011-025/327
()
|
1505004011NRG24260220242034471
|
26/02/2024
|
Kolur Yashodamma
|
1505004011WL036519
|
Kolur Yashodamma
|
00652
|
PKGB0010596
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929561760
|
|
Yashodhamma K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
HOSPET
|
KN-05-004-011-025/33
()
|
1505004011NRG24260220242034472
|
26/02/2024
|
Dodda Ramappa
|
1505004011WL036519
|
Dodda Ramappa
|
00652
|
PKGB0010596
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929561713
|
|
DODDA RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSPET
|
KN-05-004-011-025/33
()
|
1505004011NRG24260220242034473
|
26/02/2024
|
Kolur Mayamma
|
1505004011WL036519
|
Kolur Mayamma
|
00652
|
PKGB0010596
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929561758
|
|
KOLUR MAYAMMA WO DODDA RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSPET
|
KN-05-004-011-025/341
()
|
1505004011NRG24260220242034581
|
26/02/2024
|
Gaint Basavaraja
|
1505004011WL036524
|
Gaint Basavaraja
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561750
|
|
GANTI GANTI BASAVARA
|
BANK OF BARODA(606985)
|
|
62
|
HOSPET
|
KN-05-004-011-025/341
()
|
1505004011NRG24260220242034582
|
26/02/2024
|
Lakshmi devi
|
1505004011WL036524
|
Lakshmi devi
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561704
|
|
LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSPET
|
KN-05-004-011-025/344
()
|
1505004011NRG24260220242034474
|
26/02/2024
|
Moulamma T
|
1505004011WL036519
|
Moulamma T
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561711
|
|
T MOULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSPET
|
KN-05-004-011-025/345
()
|
1505004011NRG24260220242034475
|
26/02/2024
|
Hanumanthappa G
|
1505004011WL036519
|
Hanumanthappa G
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561686
|
|
HANUMANTHAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSPET
|
KN-05-004-011-025/346
()
|
1505004011NRG24260220242034476
|
26/02/2024
|
Koluru Shankramma
|
1505004011WL036519
|
Koluru Shankramma
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561675
|
|
SHANKRAMMA N
|
GENERAL POST OFFICE(607245)
|
|
66
|
HOSPET
|
KN-05-004-011-025/356
()
|
1505004011NRG24260220242034478
|
26/02/2024
|
H Jayalakshmi
|
1505004011WL036519
|
H Jayalakshmi
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561718
|
|
H JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSPET
|
KN-05-004-011-025/356
()
|
1505004011NRG24260220242034479
|
26/02/2024
|
honnur swamy h
|
1505004011WL036519
|
honnur swamy h
|
00652
|
PKGB0010596
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929561708
|
|
HONNUR SWAMY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSPET
|
KN-05-004-011-025/365
()
|
1505004011NRG24260220242034609
|
26/02/2024
|
jayalakshmi c p
|
1505004011WL036527
|
jayalakshmi c p
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561751
|
|
C P JAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSPET
|
KN-05-004-011-025/369
()
|
1505004011NRG24260220242034482
|
26/02/2024
|
Jambaiah
|
1505004011WL036519
|
Jambaiah
|
00652
|
PKGB0010596
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929561695
|
|
JAMBAYYA NEREGALLU
|
KARNATAKA BANK LTD(607270)
|
|
70
|
HOSPET
|
KN-05-004-011-025/369
()
|
1505004011NRG24260220242034481
|
26/02/2024
|
Mallamma
|
1505004011WL036519
|
Mallamma
|
00652
|
PKGB0010596
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929561696
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSPET
|
KN-05-004-011-025/375
()
|
1505004011NRG24260220242034483
|
26/02/2024
|
Ganti Jamabana
|
1505004011WL036519
|
Ganti Jamabana
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561680
|
|
JAMBANNA GANTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSPET
|
KN-05-004-011-025/375
()
|
1505004011NRG24260220242034484
|
26/02/2024
|
Parvathamma
|
1505004011WL036519
|
Parvathamma
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561720
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSPET
|
KN-05-004-011-025/392
()
|
1505004011NRG24260220242034485
|
26/02/2024
|
K Anjinamma
|
1505004011WL036519
|
K Anjinamma
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561717
|
|
K ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSPET
|
KN-05-004-011-025/399
()
|
1505004011NRG24260220242034584
|
26/02/2024
|
G SHIVAGANGAMMA
|
1505004011WL036524
|
G SHIVAGANGAMMA
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561712
|
|
G SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSPET
|
KN-05-004-011-025/41
()
|
1505004011NRG24260220242034486
|
26/02/2024
|
NAYAKAR .GALEMMA
|
1505004011WL036519
|
NAYAKAR .GALEMMA
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561677
|
|
GALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSPET
|
KN-05-004-011-025/416
()
|
1505004011NRG24260220242034487
|
26/02/2024
|
Chandramma
|
1505004011WL036519
|
Chandramma
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561690
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSPET
|
KN-05-004-011-025/425
()
|
1505004011NRG24260220242034607
|
26/02/2024
|
Huligemma J
|
1505004011WL036526
|
Huligemma J
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561697
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSPET
|
KN-05-004-011-025/427
()
|
1505004011NRG24260220242034501
|
26/02/2024
|
Neelamma
|
1505004011WL036520
|
Neelamma
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561709
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSPET
|
KN-05-004-011-025/427
()
|
1505004011NRG24260220242034500
|
26/02/2024
|
Shanthaiah K
|
1505004011WL036520
|
Shanthaiah K
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561746
|
|
SHANTHAIAH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSPET
|
KN-05-004-011-025/432
()
|
1505004011NRG24260220242034489
|
26/02/2024
|
Thippamma Natyakara
|
1505004011WL036519
|
Thippamma Natyakara
|
00652
|
PKGB0010596
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929561719
|
|
THIPPAMMA NAYAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSPET
|
KN-05-004-011-025/443
()
|
1505004011NRG24260220242034490
|
26/02/2024
|
Gante Hanumavva
|
1505004011WL036519
|
Gante Hanumavva
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561687
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSPET
|
KN-05-004-011-025/457
()
|
1505004011NRG24260220242034492
|
26/02/2024
|
CHOUDAMMA BARIKARA
|
1505004011WL036519
|
CHOUDAMMA BARIKARA
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561721
|
|
CHOUDAMMA BARIKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSPET
|
KN-05-004-011-025/470
()
|
1505004011NRG24260220242034585
|
26/02/2024
|
N RADHAMMA
|
1505004011WL036524
|
N RADHAMMA
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561740
|
|
N RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSPET
|
KN-05-004-011-025/476
()
|
1505004011NRG24260220242034502
|
26/02/2024
|
basavaraja p
|
1505004011WL036520
|
basavaraja p
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561699
|
|
BASAVARAJA P
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HOSPET
|
KN-05-004-011-025/476
()
|
1505004011NRG24260220242034503
|
26/02/2024
|
lakshmi devi b
|
1505004011WL036520
|
lakshmi devi b
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561700
|
|
LAKSHMI DEVI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSPET
|
KN-05-004-011-025/486
()
|
1505004011NRG24260220242034586
|
26/02/2024
|
HAYATHBEE
|
1505004011WL036524
|
HAYATHBEE
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561753
|
|
HAYATHBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSPET
|
KN-05-004-011-025/486
()
|
1505004011NRG24260220242034587
|
26/02/2024
|
KHADAR BASHA S
|
1505004011WL036524
|
KHADAR BASHA S
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561754
|
|
KHADAR BASHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSPET
|
KN-05-004-011-025/52
()
|
1505004011NRG24260220242034506
|
26/02/2024
|
Huligemma
|
1505004011WL036520
|
Huligemma
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561674
|
|
BARIKARA HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSPET
|
KN-05-004-011-025/52
()
|
1505004011NRG24260220242034504
|
26/02/2024
|
JADIYAPPA
|
1505004011WL036520
|
JADIYAPPA
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561755
|
|
JADIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSPET
|
KN-05-004-011-025/52
()
|
1505004011NRG24260220242034505
|
26/02/2024
|
Nagarathnamma K
|
1505004011WL036520
|
Nagarathnamma K
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561762
|
|
NAGARATHNAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSPET
|
KN-05-004-011-025/52
()
|
1505004011NRG24260220242034493
|
26/02/2024
|
Nagarathnamma K
|
1505004011WL036519
|
Nagarathnamma K
|
00652
|
PKGB0010596
|
600
|
600
|
Processed
|
13/04/2024
|
|
2929561763
|
|
NAGARATHNAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSPET
|
KN-05-004-011-025/6
()
|
1505004011NRG24260220242034507
|
26/02/2024
|
KANTI RATHNAMMA
|
1505004011WL036520
|
KANTI RATHNAMMA
|
00652
|
PKGB0010596
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561678
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSPET
|
KN-05-004-011-025/61
()
|
1505004011NRG24260220242034494
|
26/02/2024
|
KANTI GANGAMMA
|
1505004011WL036519
|
KANTI GANGAMMA
|
00652
|
PKGB0010596
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2929561757
|
|
K GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSPET
|
KN-05-004-011-025/64
()
|
1505004011NRG24260220242034495
|
26/02/2024
|
SINGRI HANUMAKKA
|
1505004011WL036519
|
SINGRI HANUMAKKA
|
00652
|
PKGB0010596
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2929561684
|
|
HANUMAKKA S WO JAMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSPET
|
KN-05-004-011-026/339
()
|
1505004011NRG24260220242034509
|
26/02/2024
|
KUMBAR BASAVARAJA
|
1505004011WL036520
|
KUMBAR BASAVARAJA
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561671
|
|
KURUBARA BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSPET
|
KN-05-004-011-026/339
()
|
1505004011NRG24260220242034510
|
26/02/2024
|
Kurubara Yaremma
|
1505004011WL036520
|
Kurubara Yaremma
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561715
|
|
KURUBARA YARREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSPET
|
KN-05-004-011-026/339
()
|
1505004011NRG24260220242034511
|
26/02/2024
|
Virupakshappa
|
1505004011WL036520
|
Virupakshappa
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561703
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSPET
|
KN-05-004-011-026/940
()
|
1505004011NRG24260220242034512
|
26/02/2024
|
Amareshappa
|
1505004011WL036520
|
Amareshappa
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561749
|
|
AMARESHAPPA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSPET
|
KN-05-004-011-026/940
()
|
1505004011NRG24260220242034513
|
26/02/2024
|
Annpurna
|
1505004011WL036520
|
Annpurna
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561748
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSPET
|
KN-05-004-011-026/940
()
|
1505004011NRG24260220242034515
|
26/02/2024
|
K C Gopala
|
1505004011WL036520
|
K C Gopala
|
00652
|
PKGB0010596
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929561743
|
|
K C GOPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169004
|
169004
|
|
|
|
|
|
|
|
|
101
|
HOSPET
|
KN-05-004-011-025/352
()
|
1505004011NRG24260220242034608
|
26/02/2024
|
NANDINI K
|
1505004011WL036527
|
NANDINI K
|
00652
|
PKGB0011016
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929561716
|
|
K NANDHINI WO K ANJEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223996
|
223996
|
|
|
|
|
|
|
|