|
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
|
HIRIYUR
|
KN-10-003-010-005/334
(GOWDANAHALLI)
|
1510003010NRG24230120240889549
|
23/01/2024
|
MANJUNATHA S
|
1510003010WL039392
|
MANJUNATHA S
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348844
|
|
S MANJUNATHA
|
KARUR VYSA BANK(607100)
|
|
2
|
HIRIYUR
|
KN-10-003-010-005/349
(GOWDANAHALLI)
|
1510003010NRG24230120240889552
|
23/01/2024
|
KARIYAMMA
|
1510003010WL039392
|
KARIYAMMA
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348841
|
|
BASAVARAJ E
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-010-005/350
(GOWDANAHALLI)
|
1510003010NRG24230120240889553
|
23/01/2024
|
SANNAKARIYAMMA
|
1510003010WL039392
|
SANNAKARIYAMMA
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348843
|
|
SANNA KARIYAMMA
|
BANK OF BARODA(606985)
|
|
4
|
HIRIYUR
|
KN-10-003-010-005/428
(GOWDANAHALLI)
|
1510003010NRG24230120240889518
|
23/01/2024
|
GAGAMMA
|
1510003010WL039390
|
GAGAMMA
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348842
|
|
GANGAMMA GID42805
|
UNION BANK OF INDIA(508500)
|
|
5
|
HIRIYUR
|
KN-10-003-010-005/470
(GOWDANAHALLI)
|
1510003010NRG24230120240889529
|
23/01/2024
|
MAMATHA
|
1510003010WL039390
|
MAMATHA
|
00045
|
BARB0HIRIYU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348845
|
|
MAMATHA L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
HIRIYUR
|
KN-10-003-010-005/370
(GOWDANAHALLI)
|
1510003010NRG24230120240889514
|
23/01/2024
|
SREELAKSHMI
|
1510003010WL039390
|
SREELAKSHMI
|
00078
|
CNRB0000468
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348866
|
|
SRILAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
HIRIYUR
|
KN-10-003-010-004/24
(GOWDANAHALLI)
|
1510003010NRG24230120240889626
|
23/01/2024
|
THIPPAMMA
|
1510003010WL039398
|
THIPPAMMA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348869
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
8
|
HIRIYUR
|
KN-10-003-010-005/464
(GOWDANAHALLI)
|
1510003010NRG24230120240889527
|
23/01/2024
|
H.R.MANJULA
|
1510003010WL039390
|
H.R.MANJULA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348867
|
|
H R MANJULA
|
CANARA BANK(508532)
|
|
9
|
HIRIYUR
|
KN-10-003-010-006/16
(GOWDANAHALLI)
|
1510003010NRG24230120240889634
|
23/01/2024
|
LATHAMMA
|
1510003010WL039398
|
LATHAMMA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348868
|
|
LATHAMMA
|
CANARA BANK(508532)
|
|
10
|
HIRIYUR
|
KN-10-003-010-006/17
(GOWDANAHALLI)
|
1510003010NRG24230120240889637
|
23/01/2024
|
Anusuyamma
|
1510003010WL039398
|
Anusuyamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348965
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
11
|
HIRIYUR
|
KN-10-003-010-005/224
(GOWDANAHALLI)
|
1510003010NRG24230120240889507
|
23/01/2024
|
SAROJAMMA
|
1510003010WL039390
|
SAROJAMMA
|
00127
|
FDRL0001988
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348829
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
HIRIYUR
|
KN-10-003-010-001/37
(GOWDANAHALLI)
|
1510003010NRG24230120240889442
|
23/01/2024
|
Ningamma
|
1510003010WL039383
|
Ningamma
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348831
|
|
SANNANINGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HIRIYUR
|
KN-10-003-010-002/239
(GOWDANAHALLI)
|
1510003010NRG24230120240889573
|
23/01/2024
|
R GANGAMMA
|
1510003010WL039395
|
R GANGAMMA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348837
|
|
R GANGAMMA
|
BANK OF BARODA(606985)
|
|
14
|
HIRIYUR
|
KN-10-003-010-004/230
(GOWDANAHALLI)
|
1510003010NRG24230120240889490
|
23/01/2024
|
CHANDRAMMA
|
1510003010WL039387
|
CHANDRAMMA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348836
|
|
CHANDRAMMA WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HIRIYUR
|
KN-10-003-010-004/230
(GOWDANAHALLI)
|
1510003010NRG24230120240889491
|
23/01/2024
|
K SANTHOSHKUMAR
|
1510003010WL039387
|
K SANTHOSHKUMAR
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348832
|
|
K SANTHOSH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HIRIYUR
|
KN-10-003-010-004/293
(GOWDANAHALLI)
|
1510003010NRG24230120240889494
|
23/01/2024
|
SANNAMMA
|
1510003010WL039387
|
SANNAMMA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348835
|
|
SANNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HIRIYUR
|
KN-10-003-010-004/70
(GOWDANAHALLI)
|
1510003010NRG24230120240889499
|
23/01/2024
|
JUNJAMMA
|
1510003010WL039387
|
JUNJAMMA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348833
|
|
JUNJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HIRIYUR
|
KN-10-003-010-005/344
(GOWDANAHALLI)
|
1510003010NRG24230120240889512
|
23/01/2024
|
MAYA R
|
1510003010WL039390
|
MAYA R
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348975
|
|
MAYA R
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HIRIYUR
|
KN-10-003-010-005/407
(GOWDANAHALLI)
|
1510003010NRG24230120240889558
|
23/01/2024
|
KAVYASREE
|
1510003010WL039392
|
KAVYASREE
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348834
|
|
KAVYASHREE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
HIRIYUR
|
KN-10-003-010-006/316
(GOWDANAHALLI)
|
1510003010NRG24230120240889640
|
23/01/2024
|
NANDINI
|
1510003010WL039398
|
NANDINI
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348830
|
|
NANDINI J
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
21
|
HIRIYUR
|
KN-10-003-010-005/337
(GOWDANAHALLI)
|
1510003010NRG24230120240889550
|
23/01/2024
|
RANGAMMA
|
1510003010WL039392
|
RANGAMMA
|
00225
|
KARB0000740
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348863
|
|
RANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
HIRIYUR
|
KN-10-003-010-005/456
(GOWDANAHALLI)
|
1510003010NRG24230120240889520
|
23/01/2024
|
R RAKESH
|
1510003010WL039390
|
R RAKESH
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348977
|
|
RAKESH R
|
KARUR VYSA BANK(607100)
|
|
23
|
HIRIYUR
|
KN-10-003-010-005/457
(GOWDANAHALLI)
|
1510003010NRG24230120240889521
|
23/01/2024
|
NIRMALA
|
1510003010WL039390
|
NIRMALA
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348825
|
|
NIRMALA S
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HIRIYUR
|
KN-10-003-010-005/461
(GOWDANAHALLI)
|
1510003010NRG24230120240889524
|
23/01/2024
|
OBALESHA N
|
1510003010WL039390
|
OBALESHA N
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348827
|
|
OBLESH N
|
KARUR VYSA BANK(607100)
|
|
25
|
HIRIYUR
|
KN-10-003-010-005/462
(GOWDANAHALLI)
|
1510003010NRG24230120240889525
|
23/01/2024
|
THIPESWAMY
|
1510003010WL039390
|
THIPESWAMY
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348826
|
|
THIPPESWAMY M
|
KARUR VYSA BANK(607100)
|
|
26
|
HIRIYUR
|
KN-10-003-010-005/503
(GOWDANAHALLI)
|
1510003010NRG24230120240889531
|
23/01/2024
|
ROOPA
|
1510003010WL039390
|
ROOPA
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348976
|
|
ROOPAMMA
|
KARUR VYSA BANK(607100)
|
|
27
|
HIRIYUR
|
KN-10-003-010-005/514
(GOWDANAHALLI)
|
1510003010NRG24230120240889532
|
23/01/2024
|
R NAGALAKSHMI
|
1510003010WL039390
|
R NAGALAKSHMI
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348828
|
|
NAGALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
28
|
HIRIYUR
|
KN-10-003-010-006/17
(GOWDANAHALLI)
|
1510003010NRG24230120240889636
|
23/01/2024
|
PANDURANGAPPA
|
1510003010WL039398
|
PANDURANGAPPA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348974
|
|
MR PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIRIYUR
|
KN-10-003-010-006/323
(GOWDANAHALLI)
|
1510003010NRG24230120240889641
|
23/01/2024
|
JABBAR KHAN
|
1510003010WL039398
|
JABBAR KHAN
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348973
|
|
MR JABBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
30
|
HIRIYUR
|
KN-10-003-010-002/15
(GOWDANAHALLI)
|
1510003010NRG24230120240889591
|
23/01/2024
|
HANUMAKKA
|
1510003010WL039396
|
HANUMAKKA
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348972
|
|
HANUMAKKA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIRIYUR
|
KN-10-003-010-002/184
(GOWDANAHALLI)
|
1510003010NRG24230120240889594
|
23/01/2024
|
BHGYAMMA
|
1510003010WL039396
|
BHGYAMMA
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348966
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIRIYUR
|
KN-10-003-010-002/184
(GOWDANAHALLI)
|
1510003010NRG24230120240889593
|
23/01/2024
|
YALLAPPA
|
1510003010WL039396
|
YALLAPPA
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348970
|
|
Mr. YALLAPPA S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
33
|
HIRIYUR
|
KN-10-003-010-002/20
(GOWDANAHALLI)
|
1510003010NRG24230120240889595
|
23/01/2024
|
CHANDRAPPA
|
1510003010WL039396
|
CHANDRAPPA
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348968
|
|
MR CHANDRAPPA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIRIYUR
|
KN-10-003-010-002/20
(GOWDANAHALLI)
|
1510003010NRG24230120240889596
|
23/01/2024
|
RANGASWAMY
|
1510003010WL039396
|
RANGASWAMY
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348849
|
|
RANGASWAMY C
|
CANARA BANK(508532)
|
|
35
|
HIRIYUR
|
KN-10-003-010-002/238
(GOWDANAHALLI)
|
1510003010NRG24230120240889598
|
23/01/2024
|
M MANJUNATHA
|
1510003010WL039396
|
M MANJUNATHA
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348840
|
|
MR M MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIRIYUR
|
KN-10-003-010-002/62
(GOWDANAHALLI)
|
1510003010NRG24230120240889578
|
23/01/2024
|
G.T.kanchappa
|
1510003010WL039395
|
G.T.kanchappa
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348969
|
|
MR KENCHAPPA G T
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIRIYUR
|
KN-10-003-010-002/69
(GOWDANAHALLI)
|
1510003010NRG24230120240889581
|
23/01/2024
|
KENCHAMMA
|
1510003010WL039395
|
KENCHAMMA
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349036
|
|
MRS KENCHAMMA WO LATE RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIRIYUR
|
KN-10-003-010-002/69
(GOWDANAHALLI)
|
1510003010NRG24230120240889582
|
23/01/2024
|
Parvathamma
|
1510003010WL039395
|
Parvathamma
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348967
|
|
PARVATHAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HIRIYUR
|
KN-10-003-010-005/343
(GOWDANAHALLI)
|
1510003010NRG24230120240889511
|
23/01/2024
|
NITHYASREE
|
1510003010WL039390
|
NITHYASREE
|
00415
|
SBIN0040112
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348858
|
|
MRS NITHYASHREE N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
40
|
HIRIYUR
|
KN-10-003-010-001/140
(GOWDANAHALLI)
|
1510003010NRG24230120240889605
|
23/01/2024
|
NAGARATHNAMMA
|
1510003010WL039397
|
NAGARATHNAMMA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349034
|
|
NAGARATHNAMMA WO NAGARAJA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HIRIYUR
|
KN-10-003-010-001/5
(GOWDANAHALLI)
|
1510003010NRG24230120240889445
|
23/01/2024
|
vijayamma
|
1510003010WL039383
|
vijayamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349035
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIRIYUR
|
KN-10-003-010-004/328
(GOWDANAHALLI)
|
1510003010NRG24230120240889496
|
23/01/2024
|
NAGARATHNA
|
1510003010WL039387
|
NAGARATHNA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348850
|
|
MISS NAGARATNA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIRIYUR
|
KN-10-003-010-004/39
(GOWDANAHALLI)
|
1510003010NRG24230120240889630
|
23/01/2024
|
C MADHU
|
1510003010WL039398
|
C MADHU
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348854
|
|
MR C MADHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIRIYUR
|
KN-10-003-010-005/141
(GOWDANAHALLI)
|
1510003010NRG24230120240889540
|
23/01/2024
|
SIDDAMMA
|
1510003010WL039392
|
SIDDAMMA
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348853
|
|
SIDDAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HIRIYUR
|
KN-10-003-010-005/142
(GOWDANAHALLI)
|
1510003010NRG24230120240889541
|
23/01/2024
|
SANNAKARIYAMMA
|
1510003010WL039392
|
SANNAKARIYAMMA
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348971
|
|
MR SANNAKARIYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIRIYUR
|
KN-10-003-010-005/217
(GOWDANAHALLI)
|
1510003010NRG24230120240889506
|
23/01/2024
|
ANJAMMA
|
1510003010WL039390
|
ANJAMMA
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348847
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HIRIYUR
|
KN-10-003-010-005/221
(GOWDANAHALLI)
|
1510003010NRG24230120240889542
|
23/01/2024
|
PRATHIBHA S
|
1510003010WL039392
|
PRATHIBHA S
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348848
|
|
MRS PRATHIBHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIRIYUR
|
KN-10-003-010-005/236
(GOWDANAHALLI)
|
1510003010NRG24230120240889544
|
23/01/2024
|
GAYITRAMMA
|
1510003010WL039392
|
GAYITRAMMA
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348846
|
|
GAYITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HIRIYUR
|
KN-10-003-010-005/310
(GOWDANAHALLI)
|
1510003010NRG24230120240889546
|
23/01/2024
|
MANJULAMMA
|
1510003010WL039392
|
MANJULAMMA
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348856
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIRIYUR
|
KN-10-003-010-005/318
(GOWDANAHALLI)
|
1510003010NRG24230120240889547
|
23/01/2024
|
S THARA
|
1510003010WL039392
|
S THARA
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348859
|
|
S THARA
|
HDFC BANK LTD(607152)
|
|
51
|
HIRIYUR
|
KN-10-003-010-005/329
(GOWDANAHALLI)
|
1510003010NRG24230120240889509
|
23/01/2024
|
LATHAMMA
|
1510003010WL039390
|
LATHAMMA
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348839
|
|
LATHAMMA R
|
HDFC BANK LTD(607152)
|
|
52
|
HIRIYUR
|
KN-10-003-010-005/333
(GOWDANAHALLI)
|
1510003010NRG24230120240889548
|
23/01/2024
|
AHALYADEVI
|
1510003010WL039392
|
AHALYADEVI
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348851
|
|
AHALYA DEVI GID42898
|
UNION BANK OF INDIA(508500)
|
|
53
|
HIRIYUR
|
KN-10-003-010-005/362
(GOWDANAHALLI)
|
1510003010NRG24230120240889513
|
23/01/2024
|
UMADEVI
|
1510003010WL039390
|
UMADEVI
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348860
|
|
MRS UMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIRIYUR
|
KN-10-003-010-005/395
(GOWDANAHALLI)
|
1510003010NRG24230120240889516
|
23/01/2024
|
S APITHA
|
1510003010WL039390
|
S APITHA
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348852
|
|
S ARPITHA
|
BANK OF BARODA(606985)
|
|
55
|
HIRIYUR
|
KN-10-003-010-005/397
(GOWDANAHALLI)
|
1510003010NRG24230120240889555
|
23/01/2024
|
D V NALINAKSHI
|
1510003010WL039392
|
D V NALINAKSHI
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348861
|
|
MRS NALINAKSHI D V
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIRIYUR
|
KN-10-003-010-005/460
(GOWDANAHALLI)
|
1510003010NRG24230120240889523
|
23/01/2024
|
MANJULA B
|
1510003010WL039390
|
MANJULA B
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348855
|
|
MRS MANJULA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIRIYUR
|
KN-10-003-010-005/87
(GOWDANAHALLI)
|
1510003010NRG24230120240889560
|
23/01/2024
|
KARIYANNA
|
1510003010WL039392
|
KARIYANNA
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348838
|
|
MR KARIYANNA KARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
58
|
HIRIYUR
|
KN-10-003-010-002/201
(GOWDANAHALLI)
|
1510003010NRG24230120240889597
|
23/01/2024
|
SANTHAMMA
|
1510003010WL039396
|
SANTHAMMA
|
00415
|
SBIN0041047
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348862
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HIRIYUR
|
KN-10-003-010-002/62
(GOWDANAHALLI)
|
1510003010NRG24230120240889579
|
23/01/2024
|
JAYAMMA
|
1510003010WL039395
|
JAYAMMA
|
00415
|
SBIN0041047
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348857
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
60
|
HIRIYUR
|
KN-10-003-010-005/459
(GOWDANAHALLI)
|
1510003010NRG24230120240889522
|
23/01/2024
|
NAGAMMA R
|
1510003010WL039390
|
NAGAMMA R
|
00554
|
KKBK0008312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348865
|
|
NAGAMMA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
61
|
HIRIYUR
|
KN-10-003-010-002/95
(GOWDANAHALLI)
|
1510003010NRG24230120240889584
|
23/01/2024
|
MAHANTESH
|
1510003010WL039395
|
MAHANTESH
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348964
|
|
MAHANTHESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HIRIYUR
|
KN-10-003-010-004/128
(GOWDANAHALLI)
|
1510003010NRG24230120240889619
|
23/01/2024
|
RENUKAMMA
|
1510003010WL039398
|
RENUKAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348978
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HIRIYUR
|
KN-10-003-010-004/134
(GOWDANAHALLI)
|
1510003010NRG24230120240889621
|
23/01/2024
|
BHARATHAMMA
|
1510003010WL039398
|
BHARATHAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349037
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HIRIYUR
|
KN-10-003-010-004/192
(GOWDANAHALLI)
|
1510003010NRG24230120240889488
|
23/01/2024
|
MAMATHA
|
1510003010WL039387
|
MAMATHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349023
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HIRIYUR
|
KN-10-003-010-004/23
(GOWDANAHALLI)
|
1510003010NRG24230120240889625
|
23/01/2024
|
Hanumanthappa
|
1510003010WL039398
|
Hanumanthappa
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349046
|
|
PUTTAPPA
|
CANARA BANK(508532)
|
|
66
|
HIRIYUR
|
KN-10-003-010-005/402
(GOWDANAHALLI)
|
1510003010NRG24230120240889556
|
23/01/2024
|
sdsdfsdfsdf
|
1510003010WL039392
|
sdsdfsdfsdf
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348864
|
|
CHETHAN S
|
BANK OF BARODA(606985)
|
|
67
|
HIRIYUR
|
KN-10-003-010-006/41
(GOWDANAHALLI)
|
1510003010NRG24230120240889647
|
23/01/2024
|
SHARADAMMA
|
1510003010WL039398
|
SHARADAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348979
|
|
SHARDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
68
|
HIRIYUR
|
KN-10-003-010-005/132
(GOWDANAHALLI)
|
1510003010NRG24230120240889503
|
23/01/2024
|
Eranna
|
1510003010WL039390
|
Eranna
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348873
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HIRIYUR
|
KN-10-003-010-005/132
(GOWDANAHALLI)
|
1510003010NRG24230120240889504
|
23/01/2024
|
mahesh
|
1510003010WL039390
|
mahesh
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348963
|
|
MAHESH SO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HIRIYUR
|
KN-10-003-010-005/19
(GOWDANAHALLI)
|
1510003010NRG24230120240889505
|
23/01/2024
|
Puttarangamma
|
1510003010WL039390
|
Puttarangamma
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348871
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HIRIYUR
|
KN-10-003-010-005/342
(GOWDANAHALLI)
|
1510003010NRG24230120240889510
|
23/01/2024
|
BHARGAVI C
|
1510003010WL039390
|
BHARGAVI C
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348877
|
|
BHARGAVI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HIRIYUR
|
KN-10-003-010-005/345
(GOWDANAHALLI)
|
1510003010NRG24230120240889551
|
23/01/2024
|
SIDDAGANGAMMA
|
1510003010WL039392
|
SIDDAGANGAMMA
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348876
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HIRIYUR
|
KN-10-003-010-005/39
(GOWDANAHALLI)
|
1510003010NRG24230120240889515
|
23/01/2024
|
JAYAMMA
|
1510003010WL039390
|
JAYAMMA
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348870
|
|
JAYAMMA WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HIRIYUR
|
KN-10-003-010-005/391
(GOWDANAHALLI)
|
1510003010NRG24230120240889554
|
23/01/2024
|
RANGAMMA
|
1510003010WL039392
|
RANGAMMA
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348878
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HIRIYUR
|
KN-10-003-010-005/404
(GOWDANAHALLI)
|
1510003010NRG24230120240889557
|
23/01/2024
|
KAVITHA
|
1510003010WL039392
|
KAVITHA
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348875
|
|
KAVITHA S K WIFE OF KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HIRIYUR
|
KN-10-003-010-005/433
(GOWDANAHALLI)
|
1510003010NRG24230120240889519
|
23/01/2024
|
SRIRAMA
|
1510003010WL039390
|
SRIRAMA
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348874
|
|
SRIRAMA J SO JAYARAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HIRIYUR
|
KN-10-003-010-005/465
(GOWDANAHALLI)
|
1510003010NRG24230120240889528
|
23/01/2024
|
SRIKARIYAMMA K
|
1510003010WL039390
|
SRIKARIYAMMA K
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348879
|
|
SRI KARIYAMMA K WIFE OF MANIKANTA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HIRIYUR
|
KN-10-003-010-005/5
(GOWDANAHALLI)
|
1510003010NRG24230120240889530
|
23/01/2024
|
Hemanthraju
|
1510003010WL039390
|
Hemanthraju
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349031
|
|
HEMANTHARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HIRIYUR
|
KN-10-003-010-005/67
(GOWDANAHALLI)
|
1510003010NRG24230120240889559
|
23/01/2024
|
OBANNA
|
1510003010WL039392
|
OBANNA
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349030
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HIRIYUR
|
KN-10-003-010-005/68
(GOWDANAHALLI)
|
1510003010NRG24230120240889534
|
23/01/2024
|
Jayamma
|
1510003010WL039390
|
Jayamma
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349032
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HIRIYUR
|
KN-10-003-010-005/96
(GOWDANAHALLI)
|
1510003010NRG24230120240889536
|
23/01/2024
|
Kariyappa
|
1510003010WL039390
|
Kariyappa
|
00652
|
PKGB0010669
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349033
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
82
|
HIRIYUR
|
KN-10-003-010-001/105
(GOWDANAHALLI)
|
1510003010NRG24230120240889691
|
23/01/2024
|
THIPPIRAMMA
|
1510003010WL039401
|
THIPPIRAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349026
|
|
THIPPERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HIRIYUR
|
KN-10-003-010-001/108
(GOWDANAHALLI)
|
1510003010NRG24230120240889693
|
23/01/2024
|
NAGARAJA
|
1510003010WL039401
|
NAGARAJA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348981
|
|
NAGARAJA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HIRIYUR
|
KN-10-003-010-001/108
(GOWDANAHALLI)
|
1510003010NRG24230120240889692
|
23/01/2024
|
Sannamma
|
1510003010WL039401
|
Sannamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349010
|
|
SANNAMMA
|
CANARA BANK(508532)
|
|
85
|
HIRIYUR
|
KN-10-003-010-001/110
(GOWDANAHALLI)
|
1510003010NRG24230120240889599
|
23/01/2024
|
Renukamma
|
1510003010WL039397
|
Renukamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349044
|
|
RENUKAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HIRIYUR
|
KN-10-003-010-001/115
(GOWDANAHALLI)
|
1510003010NRG24230120240889600
|
23/01/2024
|
GUNDAKARIYAPPA
|
1510003010WL039397
|
GUNDAKARIYAPPA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349027
|
|
G NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HIRIYUR
|
KN-10-003-010-001/121
(GOWDANAHALLI)
|
1510003010NRG24230120240889694
|
23/01/2024
|
MAMATHA
|
1510003010WL039401
|
MAMATHA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349011
|
|
MAMATHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HIRIYUR
|
KN-10-003-010-001/123
(GOWDANAHALLI)
|
1510003010NRG24230120240889601
|
23/01/2024
|
lakshmakka
|
1510003010WL039397
|
lakshmakka
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348897
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-010-001/126
(GOWDANAHALLI)
|
1510003010NRG24230120240889602
|
23/01/2024
|
SHIVANNA
|
1510003010WL039397
|
SHIVANNA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349028
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HIRIYUR
|
KN-10-003-010-001/128
(GOWDANAHALLI)
|
1510003010NRG24230120240889604
|
23/01/2024
|
KAMALAMMA
|
1510003010WL039397
|
KAMALAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348924
|
|
C R KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HIRIYUR
|
KN-10-003-010-001/128
(GOWDANAHALLI)
|
1510003010NRG24230120240889603
|
23/01/2024
|
OBANNA
|
1510003010WL039397
|
OBANNA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348939
|
|
N OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HIRIYUR
|
KN-10-003-010-001/148
(GOWDANAHALLI)
|
1510003010NRG24230120240889695
|
23/01/2024
|
Girijamma
|
1510003010WL039401
|
Girijamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348932
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HIRIYUR
|
KN-10-003-010-001/150
(GOWDANAHALLI)
|
1510003010NRG24230120240889606
|
23/01/2024
|
nagendrappa
|
1510003010WL039397
|
nagendrappa
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348949
|
|
NAGENDRAPPA G S SO SANNALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-010-001/150
(GOWDANAHALLI)
|
1510003010NRG24230120240889607
|
23/01/2024
|
shailamma
|
1510003010WL039397
|
shailamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348913
|
|
SHYLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HIRIYUR
|
KN-10-003-010-001/152
(GOWDANAHALLI)
|
1510003010NRG24230120240889697
|
23/01/2024
|
MANJUNATHA
|
1510003010WL039401
|
MANJUNATHA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349000
|
|
MANJUNATHA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-010-001/152
(GOWDANAHALLI)
|
1510003010NRG24230120240889696
|
23/01/2024
|
minakshamma
|
1510003010WL039401
|
minakshamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349006
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-010-001/153
(GOWDANAHALLI)
|
1510003010NRG24230120240889698
|
23/01/2024
|
Kariyamma
|
1510003010WL039401
|
Kariyamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348926
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HIRIYUR
|
KN-10-003-010-001/165
(GOWDANAHALLI)
|
1510003010NRG24230120240889608
|
23/01/2024
|
YASHODHAMMA
|
1510003010WL039397
|
YASHODHAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349048
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-010-001/168
(GOWDANAHALLI)
|
1510003010NRG24230120240889609
|
23/01/2024
|
Deviramma
|
1510003010WL039397
|
Deviramma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348948
|
|
DEVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-010-001/210
(GOWDANAHALLI)
|
1510003010NRG24230120240889611
|
23/01/2024
|
BASAVARAJ
|
1510003010WL039397
|
BASAVARAJ
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348942
|
|
SHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HIRIYUR
|
KN-10-003-010-001/210
(GOWDANAHALLI)
|
1510003010NRG24230120240889610
|
23/01/2024
|
BASAVARAJ
|
1510003010WL039397
|
BASAVARAJ
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349029
|
|
BASAVARAJ B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HIRIYUR
|
KN-10-003-010-001/214
(GOWDANAHALLI)
|
1510003010NRG24230120240889612
|
23/01/2024
|
YALLAMMA
|
1510003010WL039397
|
YALLAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349013
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HIRIYUR
|
KN-10-003-010-001/218
(GOWDANAHALLI)
|
1510003010NRG24230120240889614
|
23/01/2024
|
LAKSHMIDEVI
|
1510003010WL039397
|
LAKSHMIDEVI
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348953
|
|
LAKSHMIDEVI WO NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HIRIYUR
|
KN-10-003-010-001/218
(GOWDANAHALLI)
|
1510003010NRG24230120240889613
|
23/01/2024
|
Narasimhamurthi
|
1510003010WL039397
|
Narasimhamurthi
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348988
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HIRIYUR
|
KN-10-003-010-001/223
(GOWDANAHALLI)
|
1510003010NRG24230120240889673
|
23/01/2024
|
SHIVARUDRAYYA
|
1510003010WL039400
|
SHIVARUDRAYYA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348915
|
|
SHIVARUDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HIRIYUR
|
KN-10-003-010-001/235
(GOWDANAHALLI)
|
1510003010NRG24230120240889674
|
23/01/2024
|
SUJATHA
|
1510003010WL039400
|
SUJATHA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349024
|
|
SUJATHA WO RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HIRIYUR
|
KN-10-003-010-001/238
(GOWDANAHALLI)
|
1510003010NRG24230120240889700
|
23/01/2024
|
SARVAMANGALA
|
1510003010WL039401
|
SARVAMANGALA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348956
|
|
SARVAMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HIRIYUR
|
KN-10-003-010-001/238
(GOWDANAHALLI)
|
1510003010NRG24230120240889699
|
23/01/2024
|
SHIVAKUMAR
|
1510003010WL039401
|
SHIVAKUMAR
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348929
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HIRIYUR
|
KN-10-003-010-001/24
(GOWDANAHALLI)
|
1510003010NRG24230120240889701
|
23/01/2024
|
Lakshmidevi
|
1510003010WL039401
|
Lakshmidevi
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349009
|
|
LAKSHMIDEVI WO CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HIRIYUR
|
KN-10-003-010-001/247
(GOWDANAHALLI)
|
1510003010NRG24230120240889703
|
23/01/2024
|
MASIYAMMA
|
1510003010WL039401
|
MASIYAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349040
|
|
MASIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HIRIYUR
|
KN-10-003-010-001/247
(GOWDANAHALLI)
|
1510003010NRG24230120240889702
|
23/01/2024
|
PUTTAMMA
|
1510003010WL039401
|
PUTTAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348902
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HIRIYUR
|
KN-10-003-010-001/25
(GOWDANAHALLI)
|
1510003010NRG24230120240889704
|
23/01/2024
|
D.Govindappa
|
1510003010WL039401
|
D.Govindappa
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349043
|
|
GOVINDAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HIRIYUR
|
KN-10-003-010-001/250
(GOWDANAHALLI)
|
1510003010NRG24230120240889676
|
23/01/2024
|
LAKSHMAKKA
|
1510003010WL039400
|
LAKSHMAKKA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348927
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HIRIYUR
|
KN-10-003-010-001/250
(GOWDANAHALLI)
|
1510003010NRG24230120240889675
|
23/01/2024
|
MANJUNATHA
|
1510003010WL039400
|
MANJUNATHA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348950
|
|
MANJUNATHA SO DODDA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HIRIYUR
|
KN-10-003-010-001/254
(GOWDANAHALLI)
|
1510003010NRG24230120240889461
|
23/01/2024
|
RAGINI
|
1510003010WL039384
|
RAGINI
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348955
|
|
RAGINI WORAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HIRIYUR
|
KN-10-003-010-001/257
(GOWDANAHALLI)
|
1510003010NRG24230120240889677
|
23/01/2024
|
KARIYAMMA
|
1510003010WL039400
|
KARIYAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349019
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HIRIYUR
|
KN-10-003-010-001/270
(GOWDANAHALLI)
|
1510003010NRG24230120240889678
|
23/01/2024
|
UMADEVI
|
1510003010WL039400
|
UMADEVI
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348895
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HIRIYUR
|
KN-10-003-010-001/272
(GOWDANAHALLI)
|
1510003010NRG24230120240889679
|
23/01/2024
|
VISHALA
|
1510003010WL039400
|
VISHALA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348908
|
|
VISHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HIRIYUR
|
KN-10-003-010-001/278
(GOWDANAHALLI)
|
1510003010NRG24230120240889680
|
23/01/2024
|
JAYALAKSHMI
|
1510003010WL039400
|
JAYALAKSHMI
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349038
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HIRIYUR
|
KN-10-003-010-001/279
(GOWDANAHALLI)
|
1510003010NRG24230120240889681
|
23/01/2024
|
LAKSHMIDEVI
|
1510003010WL039400
|
LAKSHMIDEVI
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348937
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HIRIYUR
|
KN-10-003-010-001/279
(GOWDANAHALLI)
|
1510003010NRG24230120240889682
|
23/01/2024
|
THIMMANNA
|
1510003010WL039400
|
THIMMANNA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348945
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HIRIYUR
|
KN-10-003-010-001/28
(GOWDANAHALLI)
|
1510003010NRG24230120240889683
|
23/01/2024
|
Narasamma
|
1510003010WL039400
|
Narasamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348893
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HIRIYUR
|
KN-10-003-010-001/288
(GOWDANAHALLI)
|
1510003010NRG24230120240889684
|
23/01/2024
|
PRATHIBHA G M
|
1510003010WL039400
|
PRATHIBHA G M
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348997
|
|
PRATHIBHA GM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HIRIYUR
|
KN-10-003-010-001/295
(GOWDANAHALLI)
|
1510003010NRG24230120240889685
|
23/01/2024
|
H M NAYAKA
|
1510003010WL039400
|
H M NAYAKA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348925
|
|
H M NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HIRIYUR
|
KN-10-003-010-001/295
(GOWDANAHALLI)
|
1510003010NRG24230120240889686
|
23/01/2024
|
SANNAKARIYAMMA
|
1510003010WL039400
|
SANNAKARIYAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348987
|
|
SANNA KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HIRIYUR
|
KN-10-003-010-001/304
(GOWDANAHALLI)
|
1510003010NRG24230120240889462
|
23/01/2024
|
MAHANTESH
|
1510003010WL039384
|
MAHANTESH
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348952
|
|
A T MAHANTHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HIRIYUR
|
KN-10-003-010-001/305
(GOWDANAHALLI)
|
1510003010NRG24230120240889687
|
23/01/2024
|
THIPPESWAMY C
|
1510003010WL039400
|
THIPPESWAMY C
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348883
|
|
THIPPESWAMY GC SO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HIRIYUR
|
KN-10-003-010-001/311
(GOWDANAHALLI)
|
1510003010NRG24230120240889689
|
23/01/2024
|
R LINGARAJU
|
1510003010WL039400
|
R LINGARAJU
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349002
|
|
LINGARAJ R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HIRIYUR
|
KN-10-003-010-001/311
(GOWDANAHALLI)
|
1510003010NRG24230120240889688
|
23/01/2024
|
R SUMALATHA
|
1510003010WL039400
|
R SUMALATHA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348985
|
|
SUMALATHA R
|
CANARA BANK(508532)
|
|
130
|
HIRIYUR
|
KN-10-003-010-001/317
(GOWDANAHALLI)
|
1510003010NRG24230120240889463
|
23/01/2024
|
SREEDAHARA G S
|
1510003010WL039384
|
SREEDAHARA G S
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348943
|
|
SRIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HIRIYUR
|
KN-10-003-010-001/32
(GOWDANAHALLI)
|
1510003010NRG24230120240889465
|
23/01/2024
|
Bhagyamma
|
1510003010WL039384
|
Bhagyamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349018
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HIRIYUR
|
KN-10-003-010-001/32
(GOWDANAHALLI)
|
1510003010NRG24230120240889464
|
23/01/2024
|
Channabasavaraju
|
1510003010WL039384
|
Channabasavaraju
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348904
|
|
CHANNABASAVARAJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HIRIYUR
|
KN-10-003-010-001/34
(GOWDANAHALLI)
|
1510003010NRG24230120240889466
|
23/01/2024
|
RENUKAMMA
|
1510003010WL039384
|
RENUKAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348898
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HIRIYUR
|
KN-10-003-010-001/37
(GOWDANAHALLI)
|
1510003010NRG24230120240889690
|
23/01/2024
|
Bojaraju
|
1510003010WL039400
|
Bojaraju
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349005
|
|
RAJU B B URF BHOJARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HIRIYUR
|
KN-10-003-010-001/38
(GOWDANAHALLI)
|
1510003010NRG24230120240889467
|
23/01/2024
|
Gopala
|
1510003010WL039384
|
Gopala
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349021
|
|
GOPAL P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HIRIYUR
|
KN-10-003-010-001/39
(GOWDANAHALLI)
|
1510003010NRG24230120240889468
|
23/01/2024
|
Anjanappa
|
1510003010WL039384
|
Anjanappa
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348961
|
|
ANJANAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-010-001/40
(GOWDANAHALLI)
|
1510003010NRG24230120240889443
|
23/01/2024
|
kamalamma
|
1510003010WL039383
|
kamalamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348921
|
|
KAMALAMMA C
|
CANARA BANK(508532)
|
|
138
|
HIRIYUR
|
KN-10-003-010-001/5
(GOWDANAHALLI)
|
1510003010NRG24230120240889444
|
23/01/2024
|
sannakariyappa
|
1510003010WL039383
|
sannakariyappa
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348894
|
|
SANNA KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HIRIYUR
|
KN-10-003-010-001/54
(GOWDANAHALLI)
|
1510003010NRG24230120240889470
|
23/01/2024
|
SHAVITRAMMA
|
1510003010WL039384
|
SHAVITRAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349020
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HIRIYUR
|
KN-10-003-010-001/54
(GOWDANAHALLI)
|
1510003010NRG24230120240889469
|
23/01/2024
|
SURESHAPPA
|
1510003010WL039384
|
SURESHAPPA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349022
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HIRIYUR
|
KN-10-003-010-001/57
(GOWDANAHALLI)
|
1510003010NRG24230120240889472
|
23/01/2024
|
Mangalamma
|
1510003010WL039384
|
Mangalamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349045
|
|
MANGALAMMA KUMARSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HIRIYUR
|
KN-10-003-010-001/57
(GOWDANAHALLI)
|
1510003010NRG24230120240889471
|
23/01/2024
|
R.Kumaraswami
|
1510003010WL039384
|
R.Kumaraswami
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349025
|
|
KUMARASWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HIRIYUR
|
KN-10-003-010-001/59
(GOWDANAHALLI)
|
1510003010NRG24230120240889474
|
23/01/2024
|
GEETHA.H
|
1510003010WL039384
|
GEETHA.H
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348907
|
|
GEETHAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HIRIYUR
|
KN-10-003-010-001/59
(GOWDANAHALLI)
|
1510003010NRG24230120240889473
|
23/01/2024
|
SHRIPATHI
|
1510003010WL039384
|
SHRIPATHI
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348947
|
|
SRIPATHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HIRIYUR
|
KN-10-003-010-001/62
(GOWDANAHALLI)
|
1510003010NRG24230120240889446
|
23/01/2024
|
Kalpana
|
1510003010WL039383
|
Kalpana
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349008
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HIRIYUR
|
KN-10-003-010-001/67
(GOWDANAHALLI)
|
1510003010NRG24230120240889447
|
23/01/2024
|
Nilamma
|
1510003010WL039383
|
Nilamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348896
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-010-001/69
(GOWDANAHALLI)
|
1510003010NRG24230120240889475
|
23/01/2024
|
Raghupathi
|
1510003010WL039384
|
Raghupathi
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348906
|
|
RAGHUPATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HIRIYUR
|
KN-10-003-010-001/73
(GOWDANAHALLI)
|
1510003010NRG24230120240889448
|
23/01/2024
|
SHIVAMMA
|
1510003010WL039383
|
SHIVAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348900
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
149
|
HIRIYUR
|
KN-10-003-010-001/75
(GOWDANAHALLI)
|
1510003010NRG24230120240889449
|
23/01/2024
|
Ramachandrappa
|
1510003010WL039383
|
Ramachandrappa
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348890
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
150
|
HIRIYUR
|
KN-10-003-010-001/76
(GOWDANAHALLI)
|
1510003010NRG24230120240889450
|
23/01/2024
|
JAYARAMAPPA
|
1510003010WL039383
|
JAYARAMAPPA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349039
|
|
JAYARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HIRIYUR
|
KN-10-003-010-001/76
(GOWDANAHALLI)
|
1510003010NRG24230120240889451
|
23/01/2024
|
Puttarangamma
|
1510003010WL039383
|
Puttarangamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348917
|
|
RANGAMMA WO JAIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HIRIYUR
|
KN-10-003-010-001/77
(GOWDANAHALLI)
|
1510003010NRG24230120240889452
|
23/01/2024
|
candrashekar
|
1510003010WL039383
|
candrashekar
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348916
|
|
CHADRASHAKRGS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HIRIYUR
|
KN-10-003-010-001/77
(GOWDANAHALLI)
|
1510003010NRG24230120240889453
|
23/01/2024
|
Nagaratnamma
|
1510003010WL039383
|
Nagaratnamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349049
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HIRIYUR
|
KN-10-003-010-001/79
(GOWDANAHALLI)
|
1510003010NRG24230120240889454
|
23/01/2024
|
Saradamma
|
1510003010WL039383
|
Saradamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348959
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HIRIYUR
|
KN-10-003-010-001/79
(GOWDANAHALLI)
|
1510003010NRG24230120240889455
|
23/01/2024
|
SAVITHRAMMA
|
1510003010WL039383
|
SAVITHRAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348998
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HIRIYUR
|
KN-10-003-010-001/86
(GOWDANAHALLI)
|
1510003010NRG24230120240889456
|
23/01/2024
|
AOMBIKA
|
1510003010WL039383
|
AOMBIKA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348923
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HIRIYUR
|
KN-10-003-010-001/86
(GOWDANAHALLI)
|
1510003010NRG24230120240889457
|
23/01/2024
|
R RENUKARADYA
|
1510003010WL039383
|
R RENUKARADYA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348901
|
|
RENUKARADHYA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HIRIYUR
|
KN-10-003-010-001/90
(GOWDANAHALLI)
|
1510003010NRG24230120240889458
|
23/01/2024
|
tholasamma
|
1510003010WL039383
|
tholasamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349047
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HIRIYUR
|
KN-10-003-010-001/91
(GOWDANAHALLI)
|
1510003010NRG24230120240889459
|
23/01/2024
|
Gangamma
|
1510003010WL039383
|
Gangamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348960
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
160
|
HIRIYUR
|
KN-10-003-010-001/96
(GOWDANAHALLI)
|
1510003010NRG24230120240889460
|
23/01/2024
|
Kamalamma
|
1510003010WL039383
|
Kamalamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349042
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HIRIYUR
|
KN-10-003-010-002/1
(GOWDANAHALLI)
|
1510003010NRG24230120240889586
|
23/01/2024
|
banappa
|
1510003010WL039396
|
banappa
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348885
|
|
Mr. BANAPPA D
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
162
|
HIRIYUR
|
KN-10-003-010-002/102
(GOWDANAHALLI)
|
1510003010NRG24230120240889587
|
23/01/2024
|
Madhu s
|
1510003010WL039396
|
Madhu s
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349003
|
|
MADHU S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HIRIYUR
|
KN-10-003-010-002/127
(GOWDANAHALLI)
|
1510003010NRG24230120240889588
|
23/01/2024
|
NARAYANA
|
1510003010WL039396
|
NARAYANA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348928
|
|
NARAYANA K M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HIRIYUR
|
KN-10-003-010-002/127
(GOWDANAHALLI)
|
1510003010NRG24230120240889589
|
23/01/2024
|
PADMA
|
1510003010WL039396
|
PADMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349041
|
|
PADMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HIRIYUR
|
KN-10-003-010-002/15
(GOWDANAHALLI)
|
1510003010NRG24230120240889590
|
23/01/2024
|
B HANUMANTHAPPA
|
1510003010WL039396
|
B HANUMANTHAPPA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348934
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HIRIYUR
|
KN-10-003-010-002/17
(GOWDANAHALLI)
|
1510003010NRG24230120240889592
|
23/01/2024
|
THOPAMMA
|
1510003010WL039396
|
THOPAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348989
|
|
THOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HIRIYUR
|
KN-10-003-010-002/44
(GOWDANAHALLI)
|
1510003010NRG24230120240889574
|
23/01/2024
|
M.Nagaraju
|
1510003010WL039395
|
M.Nagaraju
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348957
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HIRIYUR
|
KN-10-003-010-002/45
(GOWDANAHALLI)
|
1510003010NRG24230120240889575
|
23/01/2024
|
DYAMAKKA
|
1510003010WL039395
|
DYAMAKKA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348933
|
|
DYAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HIRIYUR
|
KN-10-003-010-002/58
(GOWDANAHALLI)
|
1510003010NRG24230120240889576
|
23/01/2024
|
NAGARAJU
|
1510003010WL039395
|
NAGARAJU
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348999
|
|
NAGARAJ J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HIRIYUR
|
KN-10-003-010-002/61
(GOWDANAHALLI)
|
1510003010NRG24230120240889577
|
23/01/2024
|
MAHESWARA
|
1510003010WL039395
|
MAHESWARA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348958
|
|
MAHESH G SO GIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HIRIYUR
|
KN-10-003-010-002/64
(GOWDANAHALLI)
|
1510003010NRG24230120240889580
|
23/01/2024
|
KAMALAMMA
|
1510003010WL039395
|
KAMALAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349014
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
HIRIYUR
|
KN-10-003-010-002/70
(GOWDANAHALLI)
|
1510003010NRG24230120240889583
|
23/01/2024
|
PRATHAMMA
|
1510003010WL039395
|
PRATHAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348940
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HIRIYUR
|
KN-10-003-010-002/95
(GOWDANAHALLI)
|
1510003010NRG24230120240889585
|
23/01/2024
|
RATHNAMMA R
|
1510003010WL039395
|
RATHNAMMA R
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348983
|
|
RATHNAMMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HIRIYUR
|
KN-10-003-010-004/1
(GOWDANAHALLI)
|
1510003010NRG24230120240889480
|
23/01/2024
|
Nagaratnamma
|
1510003010WL039387
|
Nagaratnamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348911
|
|
NAGARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HIRIYUR
|
KN-10-003-010-004/109
(GOWDANAHALLI)
|
1510003010NRG24230120240889615
|
23/01/2024
|
manjamma
|
1510003010WL039398
|
manjamma
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348946
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HIRIYUR
|
KN-10-003-010-004/111
(GOWDANAHALLI)
|
1510003010NRG24230120240889617
|
23/01/2024
|
Malamma
|
1510003010WL039398
|
Malamma
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348910
|
|
MALAMMA WO NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HIRIYUR
|
KN-10-003-010-004/111
(GOWDANAHALLI)
|
1510003010NRG24230120240889616
|
23/01/2024
|
NINGANNA
|
1510003010WL039398
|
NINGANNA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348993
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HIRIYUR
|
KN-10-003-010-004/12
(GOWDANAHALLI)
|
1510003010NRG24230120240889481
|
23/01/2024
|
Jyothi
|
1510003010WL039387
|
Jyothi
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349012
|
|
JYOTHI R
|
CANARA BANK(508532)
|
|
179
|
HIRIYUR
|
KN-10-003-010-004/128
(GOWDANAHALLI)
|
1510003010NRG24230120240889618
|
23/01/2024
|
RAMANNA
|
1510003010WL039398
|
RAMANNA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348882
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HIRIYUR
|
KN-10-003-010-004/134
(GOWDANAHALLI)
|
1510003010NRG24230120240889620
|
23/01/2024
|
J.MANJUNATHA
|
1510003010WL039398
|
J.MANJUNATHA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348881
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HIRIYUR
|
KN-10-003-010-004/142
(GOWDANAHALLI)
|
1510003010NRG24230120240889483
|
23/01/2024
|
PUSHPALATHA
|
1510003010WL039387
|
PUSHPALATHA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348914
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
182
|
HIRIYUR
|
KN-10-003-010-004/142
(GOWDANAHALLI)
|
1510003010NRG24230120240889482
|
23/01/2024
|
SRIRANGAPPA
|
1510003010WL039387
|
SRIRANGAPPA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348891
|
|
SRIRANGAPPA SO RANGAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HIRIYUR
|
KN-10-003-010-004/162
(GOWDANAHALLI)
|
1510003010NRG24230120240889622
|
23/01/2024
|
MARAKKA
|
1510003010WL039398
|
MARAKKA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348954
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
184
|
HIRIYUR
|
KN-10-003-010-004/165
(GOWDANAHALLI)
|
1510003010NRG24230120240889623
|
23/01/2024
|
RANGASWAMI.C
|
1510003010WL039398
|
RANGASWAMI.C
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348991
|
|
LAKSMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HIRIYUR
|
KN-10-003-010-004/173
(GOWDANAHALLI)
|
1510003010NRG24230120240889624
|
23/01/2024
|
LAKSHMAKKA
|
1510003010WL039398
|
LAKSHMAKKA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348994
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
186
|
HIRIYUR
|
KN-10-003-010-004/181
(GOWDANAHALLI)
|
1510003010NRG24230120240889485
|
23/01/2024
|
MANJAMMA
|
1510003010WL039387
|
MANJAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348920
|
|
MANJAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HIRIYUR
|
KN-10-003-010-004/181
(GOWDANAHALLI)
|
1510003010NRG24230120240889484
|
23/01/2024
|
SRINIVASA
|
1510003010WL039387
|
SRINIVASA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348912
|
|
SREENIVASAPPA SO PUTTARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HIRIYUR
|
KN-10-003-010-004/19
(GOWDANAHALLI)
|
1510003010NRG24230120240889486
|
23/01/2024
|
SREERANGAPPA
|
1510003010WL039387
|
SREERANGAPPA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348884
|
|
SRIRANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HIRIYUR
|
KN-10-003-010-004/192
(GOWDANAHALLI)
|
1510003010NRG24230120240889487
|
23/01/2024
|
CHANDRAPPA
|
1510003010WL039387
|
CHANDRAPPA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348951
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HIRIYUR
|
KN-10-003-010-004/2
(GOWDANAHALLI)
|
1510003010NRG24230120240889489
|
23/01/2024
|
VEENA
|
1510003010WL039387
|
VEENA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348903
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HIRIYUR
|
KN-10-003-010-004/231
(GOWDANAHALLI)
|
1510003010NRG24230120240889492
|
23/01/2024
|
santhamma
|
1510003010WL039387
|
santhamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348990
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HIRIYUR
|
KN-10-003-010-004/25
(GOWDANAHALLI)
|
1510003010NRG24230120240889493
|
23/01/2024
|
Krishnamurthi
|
1510003010WL039387
|
Krishnamurthi
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349016
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HIRIYUR
|
KN-10-003-010-004/26
(GOWDANAHALLI)
|
1510003010NRG24230120240889627
|
23/01/2024
|
DEVARAJA
|
1510003010WL039398
|
DEVARAJA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348930
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HIRIYUR
|
KN-10-003-010-004/279
(GOWDANAHALLI)
|
1510003010NRG24230120240889628
|
23/01/2024
|
R AMBUJAKSHI
|
1510003010WL039398
|
R AMBUJAKSHI
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348996
|
|
AMBUJAKSHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HIRIYUR
|
KN-10-003-010-004/3
(GOWDANAHALLI)
|
1510003010NRG24230120240889495
|
23/01/2024
|
J.Devaraja
|
1510003010WL039387
|
J.Devaraja
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142349017
|
|
DEVARAJ J SO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HIRIYUR
|
KN-10-003-010-004/36
(GOWDANAHALLI)
|
1510003010NRG24230120240889498
|
23/01/2024
|
Nagendrappa
|
1510003010WL039387
|
Nagendrappa
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348899
|
|
NAGANDRAPPAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HIRIYUR
|
KN-10-003-010-004/36
(GOWDANAHALLI)
|
1510003010NRG24230120240889497
|
23/01/2024
|
THIPPAMMA
|
1510003010WL039387
|
THIPPAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142348941
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HIRIYUR
|
KN-10-003-010-004/39
(GOWDANAHALLI)
|
1510003010NRG24230120240889629
|
23/01/2024
|
Chandrahasa
|
1510003010WL039398
|
Chandrahasa
|
00652
|
PKGB0010780
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2142349015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
HIRIYUR
|
KN-10-003-010-004/8
(GOWDANAHALLI)
|
1510003010NRG24230120240889632
|
23/01/2024
|
MANJUNATHA
|
1510003010WL039398
|
MANJUNATHA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348938
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HIRIYUR
|
KN-10-003-010-004/8
(GOWDANAHALLI)
|
1510003010NRG24230120240889631
|
23/01/2024
|
Sriranganatha
|
1510003010WL039398
|
Sriranganatha
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348931
|
|
SRIRANGANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HIRIYUR
|
KN-10-003-010-005/140
(GOWDANAHALLI)
|
1510003010NRG24230120240889539
|
23/01/2024
|
RAGAMMA
|
1510003010WL039392
|
RAGAMMA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349050
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HIRIYUR
|
KN-10-003-010-005/226
(GOWDANAHALLI)
|
1510003010NRG24230120240889508
|
23/01/2024
|
BHARATHAMMA
|
1510003010WL039390
|
BHARATHAMMA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348992
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HIRIYUR
|
KN-10-003-010-005/229
(GOWDANAHALLI)
|
1510003010NRG24230120240889543
|
23/01/2024
|
OBALESHA S
|
1510003010WL039392
|
OBALESHA S
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349007
|
|
OBALESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HIRIYUR
|
KN-10-003-010-005/237
(GOWDANAHALLI)
|
1510003010NRG24230120240889545
|
23/01/2024
|
R RADHA
|
1510003010WL039392
|
R RADHA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348995
|
|
RADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HIRIYUR
|
KN-10-003-010-005/399
(GOWDANAHALLI)
|
1510003010NRG24230120240889517
|
23/01/2024
|
PUNYASHREE T
|
1510003010WL039390
|
PUNYASHREE T
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348984
|
|
PUNYASHREE T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
HIRIYUR
|
KN-10-003-010-005/463
(GOWDANAHALLI)
|
1510003010NRG24230120240889526
|
23/01/2024
|
SRIDHARA E
|
1510003010WL039390
|
SRIDHARA E
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348980
|
|
E SRIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HIRIYUR
|
KN-10-003-010-005/516
(GOWDANAHALLI)
|
1510003010NRG24230120240889533
|
23/01/2024
|
RANGAMMA
|
1510003010WL039390
|
RANGAMMA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348982
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
HIRIYUR
|
KN-10-003-010-005/85
(GOWDANAHALLI)
|
1510003010NRG24230120240889535
|
23/01/2024
|
Muddamma
|
1510003010WL039390
|
Muddamma
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348872
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
HIRIYUR
|
KN-10-003-010-006/16
(GOWDANAHALLI)
|
1510003010NRG24230120240889633
|
23/01/2024
|
OBALESHA
|
1510003010WL039398
|
OBALESHA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348886
|
|
OBALESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HIRIYUR
|
KN-10-003-010-006/17
(GOWDANAHALLI)
|
1510003010NRG24230120240889635
|
23/01/2024
|
MAHESHA
|
1510003010WL039398
|
MAHESHA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348888
|
|
MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
HIRIYUR
|
KN-10-003-010-006/310
(GOWDANAHALLI)
|
1510003010NRG24230120240889638
|
23/01/2024
|
MADDANNA
|
1510003010WL039398
|
MADDANNA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348880
|
|
Mr. MUDDANNA M
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
212
|
HIRIYUR
|
KN-10-003-010-006/316
(GOWDANAHALLI)
|
1510003010NRG24230120240889639
|
23/01/2024
|
M MANJUNATHA
|
1510003010WL039398
|
M MANJUNATHA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348986
|
|
M MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
HIRIYUR
|
KN-10-003-010-006/39
(GOWDANAHALLI)
|
1510003010NRG24230120240889642
|
23/01/2024
|
G.CHANDRANNA
|
1510003010WL039398
|
G.CHANDRANNA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348918
|
|
CHANDRANNAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
HIRIYUR
|
KN-10-003-010-006/39
(GOWDANAHALLI)
|
1510003010NRG24230120240889643
|
23/01/2024
|
Kamalamma
|
1510003010WL039398
|
Kamalamma
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348935
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
215
|
HIRIYUR
|
KN-10-003-010-006/40
(GOWDANAHALLI)
|
1510003010NRG24230120240889645
|
23/01/2024
|
JAYAMMA
|
1510003010WL039398
|
JAYAMMA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348909
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
216
|
HIRIYUR
|
KN-10-003-010-006/40
(GOWDANAHALLI)
|
1510003010NRG24230120240889644
|
23/01/2024
|
JAYANNA
|
1510003010WL039398
|
JAYANNA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348919
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
HIRIYUR
|
KN-10-003-010-006/41
(GOWDANAHALLI)
|
1510003010NRG24230120240889646
|
23/01/2024
|
SHANKARAPPA
|
1510003010WL039398
|
SHANKARAPPA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348936
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
HIRIYUR
|
KN-10-003-010-006/51
(GOWDANAHALLI)
|
1510003010NRG24230120240889649
|
23/01/2024
|
Sannappa
|
1510003010WL039398
|
Sannappa
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349001
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
HIRIYUR
|
KN-10-003-010-006/51
(GOWDANAHALLI)
|
1510003010NRG24230120240889648
|
23/01/2024
|
Sannappa
|
1510003010WL039398
|
Sannappa
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348889
|
|
Mr. SANNAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
220
|
HIRIYUR
|
KN-10-003-010-006/6
(GOWDANAHALLI)
|
1510003010NRG24230120240889650
|
23/01/2024
|
KEMPAYYA
|
1510003010WL039398
|
KEMPAYYA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348922
|
|
KEMPAIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
HIRIYUR
|
KN-10-003-010-006/6
(GOWDANAHALLI)
|
1510003010NRG24230120240889651
|
23/01/2024
|
Laxmakka
|
1510003010WL039398
|
Laxmakka
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348905
|
|
LAKSHMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HIRIYUR
|
KN-10-003-010-006/67
(GOWDANAHALLI)
|
1510003010NRG24230120240889653
|
23/01/2024
|
Pushpakala
|
1510003010WL039398
|
Pushpakala
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142349004
|
|
PUSHPAKALA W O RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
HIRIYUR
|
KN-10-003-010-006/67
(GOWDANAHALLI)
|
1510003010NRG24230120240889652
|
23/01/2024
|
Rajanna
|
1510003010WL039398
|
Rajanna
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348944
|
|
RAJANNA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
HIRIYUR
|
KN-10-003-010-006/7
(GOWDANAHALLI)
|
1510003010NRG24230120240889654
|
23/01/2024
|
HANUMANTHAPPA
|
1510003010WL039398
|
HANUMANTHAPPA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348887
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
225
|
HIRIYUR
|
KN-10-003-010-006/7
(GOWDANAHALLI)
|
1510003010NRG24230120240889655
|
23/01/2024
|
SUJATHAMMA
|
1510003010WL039398
|
SUJATHAMMA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142348962
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
HIRIYUR
|
KN-10-003-010-006/71
(GOWDANAHALLI)
|
1510003010NRG24041120230667130
|
23/01/2024
|
SHIVANNA
|
1510003010WL027806
|
SHIVANNA
|
00652
|
PKGB0010780
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142348892
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285348
|
285348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457568
|
457568
|
|
|
|
|
|
|
|