|
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-10-005-017-001/307
(BELAGUR)
|
1510005017NRG24040120240848643
|
05/01/2024
|
GAVISIDDAPPA
|
1510005017WL036657
|
GAVISIDDAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187645
|
|
GAVISIDDAPPA
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-017-001/4519
(BELAGUR)
|
1510005017NRG24040120240848645
|
05/01/2024
|
NAGAPPA S E
|
1510005017WL036657
|
NAGAPPA S E
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187683
|
|
B E NAGAPPA
|
BANK OF BARODA(606985)
|
|
3
|
HOSDURGA
|
KN-10-005-017-001/4519
(BELAGUR)
|
1510005017NRG24040120240848644
|
05/01/2024
|
SULOCHANAMMA
|
1510005017WL036657
|
SULOCHANAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187648
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-017-001/4696
(BELAGUR)
|
1510005017NRG24040120240848647
|
05/01/2024
|
RENUKAMMA
|
1510005017WL036657
|
RENUKAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187653
|
|
RENUKAMMA
|
BANK OF BARODA(606985)
|
|
5
|
HOSDURGA
|
KN-10-005-017-001/4702
(BELAGUR)
|
1510005017NRG24040120240848686
|
05/01/2024
|
SIDRAMAKKA
|
1510005017WL036660
|
SIDRAMAKKA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187684
|
|
SIDRAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
6
|
HOSDURGA
|
KN-10-005-017-001/4876
(BELAGUR)
|
1510005017NRG24040120240848789
|
05/01/2024
|
SHAKELLA
|
1510005017WL036669
|
SHAKELLA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187658
|
|
SHAKEELA BANU
|
GENERAL POST OFFICE(607245)
|
|
7
|
HOSDURGA
|
KN-10-005-017-001/4925
(BELAGUR)
|
1510005017NRG24040120240848688
|
05/01/2024
|
CHIKKANNA
|
1510005017WL036660
|
CHIKKANNA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187661
|
|
CHIKKANNA
|
GENERAL POST OFFICE(607245)
|
|
8
|
HOSDURGA
|
KN-10-005-017-001/4925
(BELAGUR)
|
1510005017NRG24040120240848687
|
05/01/2024
|
GANGAMMA
|
1510005017WL036660
|
GANGAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187688
|
|
GANGAMMA W O CHIKKAN
|
BANK OF BARODA(606985)
|
|
9
|
HOSDURGA
|
KN-10-005-017-001/4925
(BELAGUR)
|
1510005017NRG24040120240848690
|
05/01/2024
|
KAVITHA C
|
1510005017WL036660
|
KAVITHA C
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187644
|
|
KAVITHA C
|
BANK OF BARODA(606985)
|
|
10
|
HOSDURGA
|
KN-10-005-017-001/4925
(BELAGUR)
|
1510005017NRG24040120240848689
|
05/01/2024
|
MANJAPPA
|
1510005017WL036660
|
MANJAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187695
|
|
B C MANJAPPA
|
BANK OF BARODA(606985)
|
|
11
|
HOSDURGA
|
KN-10-005-017-001/4944
(BELAGUR)
|
1510005017NRG24040120240848649
|
05/01/2024
|
NAGAVENI H A
|
1510005017WL036657
|
NAGAVENI H A
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187665
|
|
NAGAVENI H A
|
BANK OF BARODA(606985)
|
|
12
|
HOSDURGA
|
KN-10-005-017-001/4944
(BELAGUR)
|
1510005017NRG24040120240848648
|
05/01/2024
|
RAVI.B.M
|
1510005017WL036657
|
RAVI.B.M
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187650
|
|
RAVI B M
|
BANK OF BARODA(606985)
|
|
13
|
HOSDURGA
|
KN-10-005-017-001/5020
(BELAGUR)
|
1510005017NRG24040120240848790
|
05/01/2024
|
J.ROOPAKALACHOWDRI
|
1510005017WL036669
|
J.ROOPAKALACHOWDRI
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187677
|
|
ROOPAKALACHOWDARI J
|
BANK OF BARODA(606985)
|
|
14
|
HOSDURGA
|
KN-10-005-017-001/5029
(BELAGUR)
|
1510005017NRG24040120240848650
|
05/01/2024
|
B.R.SIDRAMAYYA
|
1510005017WL036657
|
B.R.SIDRAMAYYA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187696
|
|
B R SIDRAMAYYA
|
BANK OF BARODA(606985)
|
|
15
|
HOSDURGA
|
KN-10-005-017-001/5034
(BELAGUR)
|
1510005017NRG24040120240848651
|
05/01/2024
|
H.G.MANJULA
|
1510005017WL036657
|
H.G.MANJULA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187718
|
|
MANJULA H G
|
BANK OF BARODA(606985)
|
|
16
|
HOSDURGA
|
KN-10-005-017-001/5034
(BELAGUR)
|
1510005017NRG24040120240848652
|
05/01/2024
|
HONNAPPA
|
1510005017WL036657
|
HONNAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187693
|
|
HONNAPPA
|
BANK OF BARODA(606985)
|
|
17
|
HOSDURGA
|
KN-10-005-017-001/6017
(BELAGUR)
|
1510005017NRG24040120240848654
|
05/01/2024
|
HANUMANTHAPPA B R
|
1510005017WL036657
|
HANUMANTHAPPA B R
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187717
|
|
HANUMANTHAPPA B R
|
BANK OF BARODA(606985)
|
|
18
|
HOSDURGA
|
KN-10-005-017-001/6017
(BELAGUR)
|
1510005017NRG24040120240848653
|
05/01/2024
|
NEELAMMA B M
|
1510005017WL036657
|
NEELAMMA B M
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187664
|
|
NEELAMMA B M
|
BANK OF BARODA(606985)
|
|
19
|
HOSDURGA
|
KN-10-005-017-001/6076
(BELAGUR)
|
1510005017NRG24040120240848623
|
05/01/2024
|
CHANDRAPPA
|
1510005017WL036656
|
CHANDRAPPA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187649
|
|
CHANDRAPPA
|
BANK OF BARODA(606985)
|
|
20
|
HOSDURGA
|
KN-10-005-017-001/6076
(BELAGUR)
|
1510005017NRG24040120240848655
|
05/01/2024
|
JYTOTHI.A.N
|
1510005017WL036657
|
JYTOTHI.A.N
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187679
|
|
JYOTHI A N
|
BANK OF BARODA(606985)
|
|
21
|
HOSDURGA
|
KN-10-005-017-001/6076
(BELAGUR)
|
1510005017NRG24040120240848624
|
05/01/2024
|
SIDRAMAPPA
|
1510005017WL036656
|
SIDRAMAPPA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187692
|
|
SIDRAMAPPA
|
BANK OF BARODA(606985)
|
|
22
|
HOSDURGA
|
KN-10-005-017-001/6091
(BELAGUR)
|
1510005017NRG24040120240848656
|
05/01/2024
|
CHIKKAMMA
|
1510005017WL036657
|
CHIKKAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187676
|
|
CHIKKAMMA
|
BANK OF BARODA(606985)
|
|
23
|
HOSDURGA
|
KN-10-005-017-001/6157
(BELAGUR)
|
1510005017NRG24040120240848657
|
05/01/2024
|
B M SHIVAPRASADA
|
1510005017WL036657
|
B M SHIVAPRASADA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187666
|
|
SHIVAPRASADA B M
|
BANK OF BARODA(606985)
|
|
24
|
HOSDURGA
|
KN-10-005-017-001/6233
(BELAGUR)
|
1510005017NRG24040120240848660
|
05/01/2024
|
LAKSHAMAMMA
|
1510005017WL036657
|
LAKSHAMAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187659
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
HOSDURGA
|
KN-10-005-017-001/6233
(BELAGUR)
|
1510005017NRG24040120240848659
|
05/01/2024
|
NINGAPPA
|
1510005017WL036657
|
NINGAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187663
|
|
Mr. Ningappa B R S/O Ramanna .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
26
|
HOSDURGA
|
KN-10-005-017-001/6236
(BELAGUR)
|
1510005017NRG24040120240848792
|
05/01/2024
|
VASANNA B H E
|
1510005017WL036669
|
VASANNA B H E
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187654
|
|
B H E VASANNA
|
BANK OF BARODA(606985)
|
|
27
|
HOSDURGA
|
KN-10-005-017-001/6239
(BELAGUR)
|
1510005017NRG24040120240848661
|
05/01/2024
|
B T NINGARAJA
|
1510005017WL036657
|
B T NINGARAJA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187691
|
|
B T NINGARAJU
|
BANK OF BARODA(606985)
|
|
28
|
HOSDURGA
|
KN-10-005-017-001/6239
(BELAGUR)
|
1510005017NRG24040120240848662
|
05/01/2024
|
CHANDRAMMA
|
1510005017WL036657
|
CHANDRAMMA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187668
|
|
S CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
29
|
HOSDURGA
|
KN-10-005-017-001/6241
(BELAGUR)
|
1510005017NRG24040120240848663
|
05/01/2024
|
AJJAYA
|
1510005017WL036657
|
AJJAYA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187690
|
|
AJJAYYA
|
BANK OF BARODA(606985)
|
|
30
|
HOSDURGA
|
KN-10-005-017-001/6241
(BELAGUR)
|
1510005017NRG24040120240848664
|
05/01/2024
|
B S NARAYANAPPA
|
1510005017WL036657
|
B S NARAYANAPPA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187667
|
|
NARAYANAPPA
|
BANK OF BARODA(606985)
|
|
31
|
HOSDURGA
|
KN-10-005-017-001/6359
(BELAGUR)
|
1510005017NRG24040120240848665
|
05/01/2024
|
PRASANNA KUMARA BS
|
1510005017WL036657
|
PRASANNA KUMARA BS
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187719
|
|
PRASANNAKUMAR B S
|
BANK OF BARODA(606985)
|
|
32
|
HOSDURGA
|
KN-10-005-017-001/6394
(BELAGUR)
|
1510005017NRG24040120240848666
|
05/01/2024
|
MALA
|
1510005017WL036657
|
MALA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187715
|
|
MALA
|
IDBI BANK(607095)
|
|
33
|
HOSDURGA
|
KN-10-005-017-001/6394
(BELAGUR)
|
1510005017NRG24040120240848667
|
05/01/2024
|
PRASANA KUMARA B C
|
1510005017WL036657
|
PRASANA KUMARA B C
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187716
|
|
B C PRASANNAKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
HOSDURGA
|
KN-10-005-017-001/6429
(BELAGUR)
|
1510005017NRG24040120240848668
|
05/01/2024
|
ANNAPURNA
|
1510005017WL036657
|
ANNAPURNA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187714
|
|
ANNAPOORNA
|
GENERAL POST OFFICE(607245)
|
|
35
|
HOSDURGA
|
KN-10-005-017-001/6470
(BELAGUR)
|
1510005017NRG24040120240848670
|
05/01/2024
|
SOMASHEKHARAPPA C P
|
1510005017WL036657
|
SOMASHEKHARAPPA C P
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187675
|
|
SOMASHEKHARAPPA C P
|
BANK OF BARODA(606985)
|
|
36
|
HOSDURGA
|
KN-10-005-017-001/6470
(BELAGUR)
|
1510005017NRG24040120240848669
|
05/01/2024
|
VEENAKSHAMMA
|
1510005017WL036657
|
VEENAKSHAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187674
|
|
VEENAKSHAMMA
|
BANK OF BARODA(606985)
|
|
37
|
HOSDURGA
|
KN-10-005-017-001/6533
(BELAGUR)
|
1510005017NRG24040120240848672
|
05/01/2024
|
PARAPPA
|
1510005017WL036657
|
PARAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187673
|
|
PARAPPA
|
BANK OF BARODA(606985)
|
|
38
|
HOSDURGA
|
KN-10-005-017-001/6604
(BELAGUR)
|
1510005017NRG24040120240848695
|
05/01/2024
|
B V RAVI
|
1510005017WL036660
|
B V RAVI
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187643
|
|
B V RAVI
|
BANK OF BARODA(606985)
|
|
39
|
HOSDURGA
|
KN-10-005-017-001/6604
(BELAGUR)
|
1510005017NRG24040120240848696
|
05/01/2024
|
D N RADHAMANI
|
1510005017WL036660
|
D N RADHAMANI
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187651
|
|
RADHA MANI
|
BANK OF BARODA(606985)
|
|
40
|
HOSDURGA
|
KN-10-005-017-001/6604
(BELAGUR)
|
1510005017NRG24040120240848694
|
05/01/2024
|
VENKATESHAPPA
|
1510005017WL036660
|
VENKATESHAPPA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187646
|
|
Mr. Venkateshappa S .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
41
|
HOSDURGA
|
KN-10-005-017-001/6608
(BELAGUR)
|
1510005017NRG24040120240848697
|
05/01/2024
|
DEVEERAMMA
|
1510005017WL036660
|
DEVEERAMMA
|
00045
|
BARB0VJBGUR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187678
|
|
DEVEERAMMA
|
BANK OF BARODA(606985)
|
|
42
|
HOSDURGA
|
KN-10-005-017-001/6677
(BELAGUR)
|
1510005017NRG24040120240848629
|
05/01/2024
|
B K RANGANTHA
|
1510005017WL036656
|
B K RANGANTHA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187687
|
|
RANGANATHA B P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-017-001/6677
(BELAGUR)
|
1510005017NRG24040120240848628
|
05/01/2024
|
H R SOWAMYA
|
1510005017WL036656
|
H R SOWAMYA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187672
|
|
OWMYA H R
|
BANK OF BARODA(606985)
|
|
44
|
HOSDURGA
|
KN-10-005-017-001/6787
(BELAGUR)
|
1510005017NRG24040120240848793
|
05/01/2024
|
B G MARUTHIES
|
1510005017WL036669
|
B G MARUTHIES
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187655
|
|
MARUTHESH B G
|
BANK OF BARODA(606985)
|
|
45
|
HOSDURGA
|
KN-10-005-017-002/154
(BELAGUR)
|
1510005017NRG24040120240848634
|
05/01/2024
|
MEENAKSHAMMA
|
1510005017WL036656
|
MEENAKSHAMMA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187662
|
|
MEENAKSHAMMA
|
BANK OF BARODA(606985)
|
|
46
|
HOSDURGA
|
KN-10-005-017-002/162
(BELAGUR)
|
1510005017NRG24040120240848674
|
05/01/2024
|
HANUMAKKA
|
1510005017WL036657
|
HANUMAKKA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187686
|
|
HANUMAKKA W O HULAGA
|
BANK OF BARODA(606985)
|
|
47
|
HOSDURGA
|
KN-10-005-017-002/4572
(BELAGUR)
|
1510005017NRG24040120240848636
|
05/01/2024
|
NATARAJ
|
1510005017WL036656
|
NATARAJ
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187689
|
|
NATARAJ
|
BANK OF BARODA(606985)
|
|
48
|
HOSDURGA
|
KN-10-005-017-002/4572
(BELAGUR)
|
1510005017NRG24040120240848635
|
05/01/2024
|
VASANTHA
|
1510005017WL036656
|
VASANTHA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187685
|
|
VASANTHA W O NATARAJ
|
BANK OF BARODA(606985)
|
|
49
|
HOSDURGA
|
KN-10-005-017-002/4578
(BELAGUR)
|
1510005017NRG24040120240848795
|
05/01/2024
|
RAMAPPA
|
1510005017WL036669
|
RAMAPPA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187680
|
|
T RAMAPPA
|
BANK OF BARODA(606985)
|
|
50
|
HOSDURGA
|
KN-10-005-017-002/6042
(BELAGUR)
|
1510005017NRG24040120240848796
|
05/01/2024
|
ERAMMA
|
1510005017WL036669
|
ERAMMA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187660
|
|
ERAMMA W O THIMMAIAH
|
BANK OF BARODA(606985)
|
|
51
|
HOSDURGA
|
KN-10-005-017-002/6220
(BELAGUR)
|
1510005017NRG24040120240848637
|
05/01/2024
|
SHIVANNA K
|
1510005017WL036656
|
SHIVANNA K
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187681
|
|
THIMMAKKA
|
BANK OF BARODA(606985)
|
|
52
|
HOSDURGA
|
KN-10-005-017-002/6338
(BELAGUR)
|
1510005017NRG24040120240848640
|
05/01/2024
|
KANTHARAJ R
|
1510005017WL036656
|
KANTHARAJ R
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187671
|
|
KANTHARAJ R
|
BANK OF BARODA(606985)
|
|
53
|
HOSDURGA
|
KN-10-005-017-002/6338
(BELAGUR)
|
1510005017NRG24040120240848639
|
05/01/2024
|
RANGAPPA S L
|
1510005017WL036656
|
RANGAPPA S L
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187694
|
|
S L RANGAPPA
|
BANK OF BARODA(606985)
|
|
54
|
HOSDURGA
|
KN-10-005-017-002/6354
(BELAGUR)
|
1510005017NRG24040120240848675
|
05/01/2024
|
SHEELA
|
1510005017WL036657
|
SHEELA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187652
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
55
|
HOSDURGA
|
KN-10-005-017-002/6491
(BELAGUR)
|
1510005017NRG24040120240848642
|
05/01/2024
|
SAKAMMA
|
1510005017WL036656
|
SAKAMMA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187647
|
|
SAKKAMMA
|
BANK OF BARODA(606985)
|
|
56
|
HOSDURGA
|
KN-10-005-017-002/6634
(BELAGUR)
|
1510005017NRG24040120240848676
|
05/01/2024
|
MEGHASHREE
|
1510005017WL036657
|
MEGHASHREE
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187657
|
|
MEGHASREE
|
BANK OF BARODA(606985)
|
|
57
|
HOSDURGA
|
KN-10-005-017-002/6634
(BELAGUR)
|
1510005017NRG24040120240848677
|
05/01/2024
|
PRAKESHA
|
1510005017WL036657
|
PRAKESHA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187670
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
58
|
HOSDURGA
|
KN-10-005-017-003/42
(BELAGUR)
|
1510005017NRG24040120240848798
|
05/01/2024
|
B.N.MANJANNA
|
1510005017WL036669
|
B.N.MANJANNA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187656
|
|
Mr. MANJAPPA JOIN SATHISHA B M .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
59
|
HOSDURGA
|
KN-10-005-017-004/6472
(BELAGUR)
|
1510005017NRG24040120240848802
|
05/01/2024
|
B S SIDDARAMAPPA
|
1510005017WL036669
|
B S SIDDARAMAPPA
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187682
|
|
B S SIDDARAMAPPA
|
BANK OF BARODA(606985)
|
|
60
|
HOSDURGA
|
KN-10-005-017-004/6472
(BELAGUR)
|
1510005017NRG24040120240848801
|
05/01/2024
|
JAYAMMA S T
|
1510005017WL036669
|
JAYAMMA S T
|
00045
|
BARB0VJBGUR
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187669
|
|
JAYAMMA S T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104596
|
104596
|
|
|
|
|
|
|
|
|
61
|
HOSDURGA
|
KN-10-005-017-001/4519
(BELAGUR)
|
1510005017NRG24040120240848646
|
05/01/2024
|
VIJAYA KUMAR B N
|
1510005017WL036657
|
VIJAYA KUMAR B N
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187635
|
|
B N VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
HOSDURGA
|
KN-10-005-017-001/5090
(BELAGUR)
|
1510005017NRG24040120240848691
|
05/01/2024
|
HANUMANTHAPPA
|
1510005017WL036660
|
HANUMANTHAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187709
|
|
HANUMANTHAPPA
|
BANK OF BARODA(606985)
|
|
63
|
HOSDURGA
|
KN-10-005-017-001/5090
(BELAGUR)
|
1510005017NRG24040120240848692
|
05/01/2024
|
PRAVATHAMMA
|
1510005017WL036660
|
PRAVATHAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187704
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-017-001/6157
(BELAGUR)
|
1510005017NRG24040120240848658
|
05/01/2024
|
MANGALA GOWRAMMA
|
1510005017WL036657
|
MANGALA GOWRAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187705
|
|
MANGALA GOWRAMMA
|
BANK OF BARODA(606985)
|
|
65
|
HOSDURGA
|
KN-10-005-017-001/6236
(BELAGUR)
|
1510005017NRG24040120240848791
|
05/01/2024
|
LOKAMMA
|
1510005017WL036669
|
LOKAMMA
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187711
|
|
LOKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-017-001/6500
(BELAGUR)
|
1510005017NRG24040120240848626
|
05/01/2024
|
KUMAR D K
|
1510005017WL036656
|
KUMAR D K
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187699
|
|
KUMARA D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-017-001/6500
(BELAGUR)
|
1510005017NRG24040120240848625
|
05/01/2024
|
KUMARI
|
1510005017WL036656
|
KUMARI
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187640
|
|
KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-017-001/6533
(BELAGUR)
|
1510005017NRG24040120240848671
|
05/01/2024
|
KANCHAMMA
|
1510005017WL036657
|
KANCHAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187634
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-017-001/6598
(BELAGUR)
|
1510005017NRG24040120240848673
|
05/01/2024
|
KANTHAMANI
|
1510005017WL036657
|
KANTHAMANI
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187637
|
|
KANTHAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-017-001/6604
(BELAGUR)
|
1510005017NRG24040120240848693
|
05/01/2024
|
KAMALAMMA
|
1510005017WL036660
|
KAMALAMMA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187710
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-017-001/6608
(BELAGUR)
|
1510005017NRG24040120240848698
|
05/01/2024
|
HANUMANTHAPPA
|
1510005017WL036660
|
HANUMANTHAPPA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187708
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-017-001/6636
(BELAGUR)
|
1510005017NRG24040120240848627
|
05/01/2024
|
PRAVATHAMMA
|
1510005017WL036656
|
PRAVATHAMMA
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187703
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-017-001/6777
(BELAGUR)
|
1510005017NRG24040120240848699
|
05/01/2024
|
B N MANJUNATHA
|
1510005017WL036660
|
B N MANJUNATHA
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187638
|
|
MANJUNATH B N
|
BANK OF BARODA(606985)
|
|
74
|
HOSDURGA
|
KN-10-005-017-001/6777
(BELAGUR)
|
1510005017NRG24040120240848700
|
05/01/2024
|
T S DRAKSHINI
|
1510005017WL036660
|
T S DRAKSHINI
|
00652
|
PKGB0010955
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899187641
|
|
DRAKSHAHINI T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-017-001/6787
(BELAGUR)
|
1510005017NRG24040120240848794
|
05/01/2024
|
LATHA N
|
1510005017WL036669
|
LATHA N
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187701
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
76
|
HOSDURGA
|
KN-10-005-017-001/6835
(BELAGUR)
|
1510005017NRG24040120240848631
|
05/01/2024
|
B K SURESH
|
1510005017WL036656
|
B K SURESH
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187642
|
|
B K SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-017-001/6835
(BELAGUR)
|
1510005017NRG24040120240848630
|
05/01/2024
|
MANJULA
|
1510005017WL036656
|
MANJULA
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187702
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-017-002/150
(BELAGUR)
|
1510005017NRG24040120240848632
|
05/01/2024
|
KAVITHA
|
1510005017WL036656
|
KAVITHA
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187712
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-017-002/151
(BELAGUR)
|
1510005017NRG24040120240848633
|
05/01/2024
|
HULUGAPPA
|
1510005017WL036656
|
HULUGAPPA
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187636
|
|
HULUGAPPA S O NAGABO
|
BANK OF BARODA(606985)
|
|
80
|
HOSDURGA
|
KN-10-005-017-002/6291
(BELAGUR)
|
1510005017NRG24040120240848638
|
05/01/2024
|
Ramappa
|
1510005017WL036656
|
Ramappa
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187698
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-017-002/64
(BELAGUR)
|
1510005017NRG24040120240848641
|
05/01/2024
|
THOLASAMMA
|
1510005017WL036656
|
THOLASAMMA
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187713
|
|
MRS THULASAMMA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSDURGA
|
KN-10-005-017-002/6812
(BELAGUR)
|
1510005017NRG24040120240848679
|
05/01/2024
|
KRISHANAPPA B
|
1510005017WL036657
|
KRISHANAPPA B
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187639
|
|
KRISHNAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-017-002/6812
(BELAGUR)
|
1510005017NRG24040120240848678
|
05/01/2024
|
SAROJA S T
|
1510005017WL036657
|
SAROJA S T
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187697
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
84
|
HOSDURGA
|
KN-10-005-017-003/42
(BELAGUR)
|
1510005017NRG24040120240848800
|
05/01/2024
|
MURTHY
|
1510005017WL036669
|
MURTHY
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187707
|
|
MURTHY B M SO MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-017-003/42
(BELAGUR)
|
1510005017NRG24040120240848799
|
05/01/2024
|
NAGARAJA
|
1510005017WL036669
|
NAGARAJA
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187700
|
|
NAGARAJ B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-017-003/42
(BELAGUR)
|
1510005017NRG24040120240848797
|
05/01/2024
|
SAROJAMMA
|
1510005017WL036669
|
SAROJAMMA
|
00652
|
PKGB0010955
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899187706
|
|
Mr. SAROJAMMA JIONT AC WITH NAGARAJA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148836
|
148836
|
|
|
|
|
|
|
|