|
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-05-004-023-080/766
()
|
1505004023NRG24060320242048464
|
06/03/2024
|
HUMMI BAI
|
1505004023WL037260
|
HUMMI BAI
|
00048
|
BKID0008420
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2899238532
|
|
HUMMI BHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-023-080/10
()
|
1505004023NRG24060320242048409
|
06/03/2024
|
THIPPAMMA
|
1505004023WL037258
|
THIPPAMMA
|
00048
|
BKID0008422
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2899238529
|
|
THIPPAMMA
|
BANK OF INDIA(508505)
|
|
3
|
HOSPET
|
KN-05-004-023-080/111
()
|
1505004023NRG24060320242048413
|
06/03/2024
|
KALAVATHI
|
1505004023WL037258
|
KALAVATHI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899238535
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
4
|
HOSPET
|
KN-05-004-023-080/117
()
|
1505004023NRG24060320242048450
|
06/03/2024
|
SHANTHI BAI
|
1505004023WL037260
|
SHANTHI BAI
|
00048
|
BKID0008422
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2899238525
|
|
SHANTHI BAI
|
GENERAL POST OFFICE(607245)
|
|
5
|
HOSPET
|
KN-05-004-023-080/123
()
|
1505004023NRG24060320242048452
|
06/03/2024
|
UMLA NAIK
|
1505004023WL037260
|
UMLA NAIK
|
00048
|
BKID0008422
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2899238523
|
|
UMLANAYKA
|
BANK OF INDIA(508505)
|
|
6
|
HOSPET
|
KN-05-004-023-080/124
()
|
1505004023NRG24060320242048454
|
06/03/2024
|
KEMU NAIK
|
1505004023WL037260
|
KEMU NAIK
|
00048
|
BKID0008422
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2899238526
|
|
KEMU NAIK S/O RAMANAIK
|
BANK OF INDIA(508505)
|
|
7
|
HOSPET
|
KN-05-004-023-080/129
()
|
1505004023NRG24060320242048397
|
06/03/2024
|
SANNA LAXMI
|
1505004023WL037257
|
SANNA LAXMI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899238534
|
|
SANNA LAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
HOSPET
|
KN-05-004-023-080/133
()
|
1505004023NRG24060320242048457
|
06/03/2024
|
SUSHEELA
|
1505004023WL037260
|
SUSHEELA
|
00048
|
BKID0008422
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238570
|
|
SUSHEELABAI
|
GENERAL POST OFFICE(607245)
|
|
9
|
HOSPET
|
KN-05-004-023-080/165
()
|
1505004023NRG24060320242048416
|
06/03/2024
|
BABU NAIK
|
1505004023WL037258
|
BABU NAIK
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899238528
|
|
L K BABUNAIK S/O KRISHNA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
HOSPET
|
KN-05-004-023-080/175
()
|
1505004023NRG24060320242048400
|
06/03/2024
|
GAJENDRA
|
1505004023WL037257
|
GAJENDRA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899238569
|
|
GAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HOSPET
|
KN-05-004-023-080/175
()
|
1505004023NRG24060320242048401
|
06/03/2024
|
SONA BAI
|
1505004023WL037257
|
SONA BAI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899238531
|
|
SONA BAI
|
BANK OF INDIA(508505)
|
|
12
|
HOSPET
|
KN-05-004-023-080/487
()
|
1505004023NRG24060320242048420
|
06/03/2024
|
MALLI BAI
|
1505004023WL037258
|
MALLI BAI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899238530
|
|
MALLI BAI
|
BANK OF INDIA(508505)
|
|
13
|
HOSPET
|
KN-05-004-023-080/613
()
|
1505004023NRG24060320242048405
|
06/03/2024
|
SEETHA BAI
|
1505004023WL037257
|
SEETHA BAI
|
00048
|
BKID0008422
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899238537
|
|
MRS SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSPET
|
KN-05-004-023-080/635
()
|
1505004023NRG24060320242048407
|
06/03/2024
|
SUMA BAI
|
1505004023WL037257
|
SUMA BAI
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238536
|
|
MRS PUJARI SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSPET
|
KN-05-004-023-080/71
()
|
1505004023NRG24060320242048442
|
06/03/2024
|
PARVATHI L
|
1505004023WL037259
|
PARVATHI L
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899238538
|
|
PARVATHI L
|
BANK OF INDIA(508505)
|
|
16
|
HOSPET
|
KN-05-004-023-080/713
()
|
1505004023NRG24060320242048460
|
06/03/2024
|
RUPLIBAI
|
1505004023WL037260
|
RUPLIBAI
|
00048
|
BKID0008422
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238571
|
|
ROOPLI BAI
|
GENERAL POST OFFICE(607245)
|
|
17
|
HOSPET
|
KN-05-004-023-080/736
()
|
1505004023NRG24060320242048462
|
06/03/2024
|
RAMAKIBAI
|
1505004023WL037260
|
RAMAKIBAI
|
00048
|
BKID0008422
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238527
|
|
RAMAKIBAI
|
GENERAL POST OFFICE(607245)
|
|
18
|
HOSPET
|
KN-05-004-023-080/905
()
|
1505004023NRG24060320242048408
|
06/03/2024
|
ANNAPURNA
|
1505004023WL037257
|
ANNAPURNA
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899238524
|
|
ANNAPURNA
|
BANK OF INDIA(508505)
|
|
19
|
HOSPET
|
KN-05-004-023-080/912
()
|
1505004023NRG24060320242048429
|
06/03/2024
|
UMAPATHI NAIK L
|
1505004023WL037258
|
UMAPATHI NAIK L
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899238522
|
|
UMAPATHI NAIK L
|
BANK OF INDIA(508505)
|
|
20
|
HOSPET
|
KN-05-004-023-080/933
()
|
1505004023NRG24060320242048431
|
06/03/2024
|
KRISHNA NAIK
|
1505004023WL037258
|
KRISHNA NAIK
|
00048
|
BKID0008422
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899238533
|
|
KRISHNA NAIK S/O CHANDYA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38516
|
38516
|
|
|
|
|
|
|
|
|
21
|
HOSPET
|
KN-05-004-023-080/1067
()
|
1505004023NRG24060320242048444
|
06/03/2024
|
NEELA BAI
|
1505004023WL037260
|
NEELA BAI
|
00078
|
CNRB0007426
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238511
|
|
NEELA BAI
|
GENERAL POST OFFICE(607245)
|
|
22
|
HOSPET
|
KN-05-004-023-080/1068
()
|
1505004023NRG24060320242048445
|
06/03/2024
|
L NARAYANA
|
1505004023WL037260
|
L NARAYANA
|
00078
|
CNRB0007426
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238512
|
|
MR NARAYANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSPET
|
KN-05-004-023-080/71
()
|
1505004023NRG24060320242048441
|
06/03/2024
|
DEVENDRA
|
1505004023WL037259
|
DEVENDRA
|
00078
|
CNRB0007426
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238510
|
|
DEVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
24
|
HOSPET
|
KN-05-004-023-080/400
()
|
1505004023NRG24060320242048402
|
06/03/2024
|
RAGHUVENDRA L
|
1505004023WL037257
|
RAGHUVENDRA L
|
00078
|
CNRB0010603
|
1264
|
1264
|
Processed
|
12/04/2024
|
|
2899238568
|
|
L RAGHAVENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
25
|
HOSPET
|
KN-05-004-023-080/101
()
|
1505004023NRG24060320242048412
|
06/03/2024
|
LAXMI BAI
|
1505004023WL037258
|
LAXMI BAI
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238554
|
|
LAKSHMAVVA
|
GENERAL POST OFFICE(607245)
|
|
26
|
HOSPET
|
KN-05-004-023-080/101
()
|
1505004023NRG24060320242048411
|
06/03/2024
|
LOKYA NAYAK L
|
1505004023WL037258
|
LOKYA NAYAK L
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238560
|
|
MR LOKYA NAYAK L
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSPET
|
KN-05-004-023-080/108
()
|
1505004023NRG24060320242048447
|
06/03/2024
|
CHANDRAMMA
|
1505004023WL037260
|
CHANDRAMMA
|
00415
|
SBIN0002220
|
1460
|
1460
|
Processed
|
12/04/2024
|
|
2899238544
|
|
CHANDRAMMA W/O GIRIYAPPA
|
BANK OF INDIA(508505)
|
|
28
|
HOSPET
|
KN-05-004-023-080/114
()
|
1505004023NRG24060320242048448
|
06/03/2024
|
PEERYA NAYAK S
|
1505004023WL037260
|
PEERYA NAYAK S
|
00415
|
SBIN0002220
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238578
|
|
MR PEERYA NAYAK S
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSPET
|
KN-05-004-023-080/114
()
|
1505004023NRG24060320242048449
|
06/03/2024
|
shanthi bai
|
1505004023WL037260
|
shanthi bai
|
00415
|
SBIN0002220
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238549
|
|
MRS SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSPET
|
KN-05-004-023-080/123
()
|
1505004023NRG24060320242048451
|
06/03/2024
|
SHANKRAMMA
|
1505004023WL037260
|
SHANKRAMMA
|
00415
|
SBIN0002220
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238518
|
|
MISS SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSPET
|
KN-05-004-023-080/125
()
|
1505004023NRG24060320242048456
|
06/03/2024
|
L KRISHNANAIK
|
1505004023WL037260
|
L KRISHNANAIK
|
00415
|
SBIN0002220
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2899238580
|
|
MR L KRISHNANAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSPET
|
KN-05-004-023-080/129
()
|
1505004023NRG24060320242048396
|
06/03/2024
|
LAKSHMANA NAIK
|
1505004023WL037257
|
LAKSHMANA NAIK
|
00415
|
SBIN0002220
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899238575
|
|
MR LAKSHMANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSPET
|
KN-05-004-023-080/130
()
|
1505004023NRG24060320242048399
|
06/03/2024
|
DEEP BAI
|
1505004023WL037257
|
DEEP BAI
|
00415
|
SBIN0002220
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899238548
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSPET
|
KN-05-004-023-080/130
()
|
1505004023NRG24060320242048398
|
06/03/2024
|
DODDA LAKSHMI
|
1505004023WL037257
|
DODDA LAKSHMI
|
00415
|
SBIN0002220
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2899238574
|
|
DODDA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSPET
|
KN-05-004-023-080/165
()
|
1505004023NRG24060320242048414
|
06/03/2024
|
KRISHNA
|
1505004023WL037258
|
KRISHNA
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238521
|
|
KRISHNA NAIK L
|
UNION BANK OF INDIA(508500)
|
|
36
|
HOSPET
|
KN-05-004-023-080/165
()
|
1505004023NRG24060320242048415
|
06/03/2024
|
SUBBI BAI
|
1505004023WL037258
|
SUBBI BAI
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238513
|
|
SUBBI BAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
HOSPET
|
KN-05-004-023-080/27
()
|
1505004023NRG24060320242048458
|
06/03/2024
|
DHARAMI BAI
|
1505004023WL037260
|
DHARAMI BAI
|
00415
|
SBIN0002220
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2899238550
|
|
DHARMI BAI
|
GENERAL POST OFFICE(607245)
|
|
38
|
HOSPET
|
KN-05-004-023-080/41
()
|
1505004023NRG24060320242048434
|
06/03/2024
|
RAMAPPA
|
1505004023WL037259
|
RAMAPPA
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2899238562
|
|
RAMAPPA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
39
|
HOSPET
|
KN-05-004-023-080/451
()
|
1505004023NRG24060320242048419
|
06/03/2024
|
BHAVANA SHREE
|
1505004023WL037258
|
BHAVANA SHREE
|
00415
|
SBIN0002220
|
316
|
316
|
Processed
|
12/04/2024
|
|
2899238516
|
|
L BHAVANASHREE
|
BANK OF INDIA(508505)
|
|
40
|
HOSPET
|
KN-05-004-023-080/451
()
|
1505004023NRG24060320242048417
|
06/03/2024
|
SRINIVAS
|
1505004023WL037258
|
SRINIVAS
|
00415
|
SBIN0002220
|
632
|
632
|
Processed
|
13/04/2024
|
|
2899238577
|
|
MR SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSPET
|
KN-05-004-023-080/479
()
|
1505004023NRG24060320242048459
|
06/03/2024
|
L H PARASHURAMA
|
1505004023WL037260
|
L H PARASHURAMA
|
00415
|
SBIN0002220
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2899238552
|
|
MR L H PARASHURAMA FNG HEERYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSPET
|
KN-05-004-023-080/487
()
|
1505004023NRG24060320242048421
|
06/03/2024
|
HANUMANTHA NAIK
|
1505004023WL037258
|
HANUMANTHA NAIK
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238517
|
|
MR HANUMANTHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSPET
|
KN-05-004-023-080/537
()
|
1505004023NRG24060320242048438
|
06/03/2024
|
NARAYANA
|
1505004023WL037259
|
NARAYANA
|
00415
|
SBIN0002220
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899238556
|
|
MR NARAYAN L
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSPET
|
KN-05-004-023-080/537
()
|
1505004023NRG24060320242048439
|
06/03/2024
|
SHAKUNTHALA
|
1505004023WL037259
|
SHAKUNTHALA
|
00415
|
SBIN0002220
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899238557
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSPET
|
KN-05-004-023-080/59
()
|
1505004023NRG24060320242048424
|
06/03/2024
|
L NAGESH
|
1505004023WL037258
|
L NAGESH
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238553
|
|
MR L NAGESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSPET
|
KN-05-004-023-080/59
()
|
1505004023NRG24060320242048423
|
06/03/2024
|
LALITHA BAI
|
1505004023WL037258
|
LALITHA BAI
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238520
|
|
MRS LALITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSPET
|
KN-05-004-023-080/59
()
|
1505004023NRG24060320242048422
|
06/03/2024
|
SAKRA NAIK
|
1505004023WL037258
|
SAKRA NAIK
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238579
|
|
MR SAKRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSPET
|
KN-05-004-023-080/613
()
|
1505004023NRG24060320242048403
|
06/03/2024
|
LAXMAN L
|
1505004023WL037257
|
LAXMAN L
|
00415
|
SBIN0002220
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899238561
|
|
MR LAXMAN L
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSPET
|
KN-05-004-023-080/613
()
|
1505004023NRG24060320242048404
|
06/03/2024
|
SHEELA K
|
1505004023WL037257
|
SHEELA K
|
00415
|
SBIN0002220
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899238514
|
|
MR SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSPET
|
KN-05-004-023-080/635
()
|
1505004023NRG24060320242048406
|
06/03/2024
|
DEVENDRA NAIK
|
1505004023WL037257
|
DEVENDRA NAIK
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238576
|
|
MR DEVENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSPET
|
KN-05-004-023-080/696
()
|
1505004023NRG24060320242048426
|
06/03/2024
|
GEENA BAI
|
1505004023WL037258
|
GEENA BAI
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238519
|
|
MRS GEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSPET
|
KN-05-004-023-080/696
()
|
1505004023NRG24060320242048425
|
06/03/2024
|
RAMALI NAIK
|
1505004023WL037258
|
RAMALI NAIK
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238558
|
|
MR RAMALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSPET
|
KN-05-004-023-080/72
()
|
1505004023NRG24060320242048427
|
06/03/2024
|
L ALYANAIK
|
1505004023WL037258
|
L ALYANAIK
|
00415
|
SBIN0002220
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238515
|
|
MR LALYAPPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSPET
|
KN-05-004-023-080/725
()
|
1505004023NRG24060320242048461
|
06/03/2024
|
KALAVATHI
|
1505004023WL037260
|
KALAVATHI
|
00415
|
SBIN0002220
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2899238551
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSPET
|
KN-05-004-023-080/755
()
|
1505004023NRG24060320242048463
|
06/03/2024
|
SUBBI BAI
|
1505004023WL037260
|
SUBBI BAI
|
00415
|
SBIN0002220
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238547
|
|
MRS SUBBI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSPET
|
KN-05-004-023-080/85
()
|
1505004023NRG24060320242048428
|
06/03/2024
|
SHANKAR NAIK
|
1505004023WL037258
|
SHANKAR NAIK
|
00415
|
SBIN0002220
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899238559
|
|
MR SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOSPET
|
KN-05-004-023-080/912
()
|
1505004023NRG24060320242048430
|
06/03/2024
|
NETHRAVATHI
|
1505004023WL037258
|
NETHRAVATHI
|
00415
|
SBIN0002220
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899238555
|
|
MRS NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOSPET
|
KN-05-004-023-080/929
()
|
1505004023NRG24060320242048467
|
06/03/2024
|
Prajwal L
|
1505004023WL037260
|
Prajwal L
|
00415
|
SBIN0002220
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2899238509
|
|
MR L PRAJVAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
HOSPET
|
KN-05-004-023-080/98
()
|
1505004023NRG24060320242048432
|
06/03/2024
|
AMBANNA
|
1505004023WL037258
|
AMBANNA
|
00415
|
SBIN0002220
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899238545
|
|
MR AMBANNAAMBANNA AMBANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSPET
|
KN-05-004-023-080/98
()
|
1505004023NRG24060320242048433
|
06/03/2024
|
LALI BAI
|
1505004023WL037258
|
LALI BAI
|
00415
|
SBIN0002220
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899238546
|
|
LALIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64944
|
64944
|
|
|
|
|
|
|
|
|
61
|
HOSPET
|
KN-05-004-023-080/1077
()
|
1505004023NRG24060320242048446
|
06/03/2024
|
HANUMAKKA
|
1505004023WL037260
|
HANUMAKKA
|
00468
|
UBIN0907618
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238539
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
62
|
HOSPET
|
KN-05-004-023-080/125
()
|
1505004023NRG24060320242048455
|
06/03/2024
|
SOMALI BAI
|
1505004023WL037260
|
SOMALI BAI
|
00468
|
UBIN0907618
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238572
|
|
SOMALI BAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
HOSPET
|
KN-05-004-023-080/41
()
|
1505004023NRG24060320242048435
|
06/03/2024
|
Shantibai BAI
|
1505004023WL037259
|
Shantibai BAI
|
00468
|
UBIN0907618
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2899238542
|
|
SHANTHI BAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
HOSPET
|
KN-05-004-023-080/451
()
|
1505004023NRG24060320242048418
|
06/03/2024
|
LAXMI BAI
|
1505004023WL037258
|
LAXMI BAI
|
00468
|
UBIN0907618
|
316
|
316
|
Processed
|
13/04/2024
|
|
2899238541
|
|
LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
HOSPET
|
KN-05-004-023-080/488
()
|
1505004023NRG24060320242048437
|
06/03/2024
|
L LAXMNA
|
1505004023WL037259
|
L LAXMNA
|
00468
|
UBIN0907618
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899238573
|
|
L LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
HOSPET
|
KN-05-004-023-080/488
()
|
1505004023NRG24060320242048436
|
06/03/2024
|
VANISHREE
|
1505004023WL037259
|
VANISHREE
|
00468
|
UBIN0907618
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899238543
|
|
VANESHREE
|
UNION BANK OF INDIA(508500)
|
|
67
|
HOSPET
|
KN-05-004-023-080/903
()
|
1505004023NRG24060320242048443
|
06/03/2024
|
MOHANANAIK L.
|
1505004023WL037259
|
MOHANANAIK L.
|
00468
|
UBIN0907618
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238540
|
|
MOHAN NAIK L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
68
|
HOSPET
|
KN-05-004-023-080/10
()
|
1505004023NRG24060320242048410
|
06/03/2024
|
LAXMI BAI
|
1505004023WL037258
|
LAXMI BAI
|
00652
|
PKGB0010879
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238565
|
|
LAXMIBAI WO MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSPET
|
KN-05-004-023-080/124
()
|
1505004023NRG24060320242048453
|
06/03/2024
|
KAMALI BAI
|
1505004023WL037260
|
KAMALI BAI
|
00652
|
PKGB0010879
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2899238566
|
|
KAMALIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSPET
|
KN-05-004-023-080/587-A
()
|
1505004023NRG24060320242048440
|
06/03/2024
|
PARVATHI BAI
|
1505004023WL037259
|
PARVATHI BAI
|
00652
|
PKGB0010879
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2899238581
|
|
PARVATHI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSPET
|
KN-05-004-023-080/84
()
|
1505004023NRG24060320242048465
|
06/03/2024
|
GUJARAMMA
|
1505004023WL037260
|
GUJARAMMA
|
00652
|
PKGB0010879
|
876
|
876
|
Processed
|
13/04/2024
|
|
2899238564
|
|
GUJARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSPET
|
KN-05-004-023-080/910
()
|
1505004023NRG24060320242048466
|
06/03/2024
|
NETHRA BAI
|
1505004023WL037260
|
NETHRA BAI
|
00652
|
PKGB0010879
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2899238567
|
|
NETRABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
73
|
HOSPET
|
KN-05-004-023-080/943
()
|
1505004023NRG24060320242048468
|
06/03/2024
|
L RAMI BAI
|
1505004023WL037260
|
L RAMI BAI
|
00652
|
PKGB0010953
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2899238563
|
|
L RAMABAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135612
|
135612
|
|
|
|
|
|
|
|