|
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-10-003-006-010/15
(METIKURKE)
|
1510003006NRG24120220240940615
|
12/02/2024
|
LALITHAMMA
|
1510003006WL042679
|
LALITHAMMA
|
00045
|
BARB0HIRIYU
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2754748088
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HIRIYUR
|
KN-10-003-006-010/43
(METIKURKE)
|
1510003006NRG24120220240940627
|
12/02/2024
|
BHEEMANNA
|
1510003006WL042679
|
BHEEMANNA
|
00045
|
BARB0HIRIYU
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754748086
|
|
BHEEMANNA O
|
CANARA BANK(508532)
|
|
3
|
HIRIYUR
|
KN-10-003-006-010/899
(METIKURKE)
|
1510003006NRG24120220240940647
|
12/02/2024
|
JYOTHI M S
|
1510003006WL042679
|
JYOTHI M S
|
00045
|
BARB0HIRIYU
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754748087
|
|
JYOTHI M S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-006-010/497
(METIKURKE)
|
1510003006NRG24120220240940631
|
12/02/2024
|
MANJAPPA
|
1510003006WL042679
|
MANJAPPA
|
00078
|
CNRB0000850
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748045
|
|
MANJAPPA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HIRIYUR
|
KN-10-003-006-010/497
(METIKURKE)
|
1510003006NRG24120220240940632
|
12/02/2024
|
MANJAPPA
|
1510003006WL042679
|
MANJAPPA
|
00078
|
CNRB0000850
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2754748046
|
|
MANJAPPA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
6
|
HIRIYUR
|
KN-10-003-006-002/218
(METIKURKE)
|
1510003006NRG24120220240941045
|
12/02/2024
|
MARUTHI
|
1510003006WL042716
|
MARUTHI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386963
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
7
|
HIRIYUR
|
KN-10-003-006-004/189
(METIKURKE)
|
1510003006NRG24120220240940715
|
12/02/2024
|
HANUMANTHA
|
1510003006WL042683
|
HANUMANTHA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748068
|
|
HANUMANTHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-006-004/192
(METIKURKE)
|
1510003006NRG24120220240940716
|
12/02/2024
|
MANJUNATHA
|
1510003006WL042683
|
MANJUNATHA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386964
|
|
MANJUNATHA H
|
CANARA BANK(508532)
|
|
9
|
HIRIYUR
|
KN-10-003-006-004/321
(METIKURKE)
|
1510003006NRG24300120240907606
|
12/02/2024
|
LAKSHMIDEVI
|
1510003006WL040538
|
LAKSHMIDEVI
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748069
|
|
LAKSHMIDEVI R
|
CANARA BANK(508532)
|
|
10
|
HIRIYUR
|
KN-10-003-006-010/281
(METIKURKE)
|
1510003006NRG24120220240941148
|
12/02/2024
|
LAKSHMANA B R
|
1510003006WL042724
|
LAKSHMANA B R
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748070
|
|
LAKSHMANA B R
|
BANK OF BARODA(606985)
|
|
11
|
HIRIYUR
|
KN-10-003-006-010/323
(METIKURKE)
|
1510003006NRG24120220240941149
|
12/02/2024
|
VEENA K
|
1510003006WL042724
|
VEENA K
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386961
|
|
VEENA K
|
CANARA BANK(508532)
|
|
12
|
HIRIYUR
|
KN-10-003-006-010/862
(METIKURKE)
|
1510003006NRG24120220240941158
|
12/02/2024
|
Maheswri
|
1510003006WL042724
|
Maheswri
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386960
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
13
|
HIRIYUR
|
KN-10-003-006-010/900
(METIKURKE)
|
1510003006NRG24120220240941160
|
12/02/2024
|
shanthamma
|
1510003006WL042724
|
shanthamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386962
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
14
|
HIRIYUR
|
KN-10-003-006-002/157
(METIKURKE)
|
1510003006NRG24120220240941039
|
12/02/2024
|
Kenchamma
|
1510003006WL042716
|
Kenchamma
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386966
|
|
KENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HIRIYUR
|
KN-10-003-006-002/215
(METIKURKE)
|
1510003006NRG24120220240941044
|
12/02/2024
|
DHANALAKSHMI C
|
1510003006WL042716
|
DHANALAKSHMI C
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386965
|
|
DHANALAKSHMI C
|
CANARA BANK(508532)
|
|
16
|
HIRIYUR
|
KN-10-003-006-010/254
(METIKURKE)
|
1510003006NRG24120220240940621
|
12/02/2024
|
SUDHA
|
1510003006WL042679
|
SUDHA
|
00078
|
CNRB0011007
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2754748041
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HIRIYUR
|
KN-10-003-006-010/254
(METIKURKE)
|
1510003006NRG24120220240940622
|
12/02/2024
|
SUDHA
|
1510003006WL042679
|
SUDHA
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748042
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HIRIYUR
|
KN-10-003-006-010/39
(METIKURKE)
|
1510003006NRG24120220240940626
|
12/02/2024
|
KOLLAMMA
|
1510003006WL042679
|
KOLLAMMA
|
00078
|
CNRB0011007
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754386968
|
|
KOLLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HIRIYUR
|
KN-10-003-006-010/43
(METIKURKE)
|
1510003006NRG24120220240940628
|
12/02/2024
|
Bhagyamma
|
1510003006WL042679
|
Bhagyamma
|
00078
|
CNRB0011007
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754748067
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
20
|
HIRIYUR
|
KN-10-003-006-010/43
(METIKURKE)
|
1510003006NRG24120220240940629
|
12/02/2024
|
Bhagyamma
|
1510003006WL042679
|
Bhagyamma
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748066
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
21
|
HIRIYUR
|
KN-10-003-006-010/520
(METIKURKE)
|
1510003006NRG24120220240940637
|
12/02/2024
|
KANUMAKKA
|
1510003006WL042679
|
KANUMAKKA
|
00078
|
CNRB0011007
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754386967
|
|
KANUMAKKA
|
CANARA BANK(508532)
|
|
22
|
HIRIYUR
|
KN-10-003-006-010/847
(METIKURKE)
|
1510003006NRG24120220240940642
|
12/02/2024
|
SIDDESH
|
1510003006WL042679
|
SIDDESH
|
00078
|
CNRB0011007
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754748039
|
|
SIDDESH T
|
CANARA BANK(508532)
|
|
23
|
HIRIYUR
|
KN-10-003-006-010/847
(METIKURKE)
|
1510003006NRG24120220240940643
|
12/02/2024
|
SIDDESH
|
1510003006WL042679
|
SIDDESH
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748040
|
|
SIDDESH T
|
CANARA BANK(508532)
|
|
24
|
HIRIYUR
|
KN-10-003-006-010/864
(METIKURKE)
|
1510003006NRG24120220240940645
|
12/02/2024
|
KARIYAPPA
|
1510003006WL042679
|
KARIYAPPA
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748043
|
|
NAGARJUNA B T
|
BANK OF BARODA(606985)
|
|
25
|
HIRIYUR
|
KN-10-003-006-010/864
(METIKURKE)
|
1510003006NRG24120220240940646
|
12/02/2024
|
KARIYAPPA
|
1510003006WL042679
|
KARIYAPPA
|
00078
|
CNRB0011007
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748044
|
|
NAGARJUNA B T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
26
|
HIRIYUR
|
KN-10-003-006-003/143
(METIKURKE)
|
1510003006NRG24120220240941051
|
12/02/2024
|
PRAMILA
|
1510003006WL042716
|
PRAMILA
|
00127
|
FDRL0001988
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748073
|
|
PRAMEELA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
HIRIYUR
|
KN-10-003-006-003/113
(METIKURKE)
|
1510003006NRG24120220240941047
|
12/02/2024
|
C. SHIVAKUMARA
|
1510003006WL042716
|
C. SHIVAKUMARA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748079
|
|
SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HIRIYUR
|
KN-10-003-006-004/167
(METIKURKE)
|
1510003006NRG24120220240941061
|
12/02/2024
|
AKSHITHA
|
1510003006WL042716
|
AKSHITHA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748075
|
|
AKSHATHA T
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HIRIYUR
|
KN-10-003-006-004/269
(METIKURKE)
|
1510003006NRG24300120240907592
|
12/02/2024
|
hanumantha
|
1510003006WL040538
|
hanumantha
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748074
|
|
HANUMAIAH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HIRIYUR
|
KN-10-003-006-004/330
(METIKURKE)
|
1510003006NRG24300120240907609
|
12/02/2024
|
V LAKSHMANA
|
1510003006WL040538
|
V LAKSHMANA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748080
|
|
LAKSHMANA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HIRIYUR
|
KN-10-003-006-010/22
(METIKURKE)
|
1510003006NRG24120220240940616
|
12/02/2024
|
T RAMACHANDRAPPA
|
1510003006WL042679
|
T RAMACHANDRAPPA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754748081
|
|
RAMACHANDRAPPA T
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HIRIYUR
|
KN-10-003-006-010/535
(METIKURKE)
|
1510003006NRG24120220240941152
|
12/02/2024
|
GANGAMMA
|
1510003006WL042724
|
GANGAMMA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748077
|
|
GANGAMMA T
|
HDFC BANK LTD(607152)
|
|
33
|
HIRIYUR
|
KN-10-003-006-010/817
(METIKURKE)
|
1510003006NRG24120220240941154
|
12/02/2024
|
shanthamma
|
1510003006WL042724
|
shanthamma
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748076
|
|
SHANTHAMMA H WO CHIKKEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HIRIYUR
|
KN-10-003-006-010/848
(METIKURKE)
|
1510003006NRG24120220240940644
|
12/02/2024
|
MANJULA
|
1510003006WL042679
|
MANJULA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748078
|
|
MANJULA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
35
|
HIRIYUR
|
KN-10-003-006-010/846
(METIKURKE)
|
1510003006NRG24120220240940641
|
12/02/2024
|
THIPPESWAMY
|
1510003006WL042679
|
THIPPESWAMY
|
00225
|
KARB0000929
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754748090
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
36
|
HIRIYUR
|
KN-10-003-006-003/143
(METIKURKE)
|
1510003006NRG24120220240941052
|
12/02/2024
|
PRAMILA
|
1510003006WL042716
|
PRAMILA
|
00227
|
KVBL0001339
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748072
|
|
MURUGESHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HIRIYUR
|
KN-10-003-006-010/243
(METIKURKE)
|
1510003006NRG24120220240940617
|
12/02/2024
|
ARUNA T M
|
1510003006WL042679
|
ARUNA T M
|
00227
|
KVBL0001339
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754748047
|
|
T M ARUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
38
|
HIRIYUR
|
KN-10-003-006-010/244
(METIKURKE)
|
1510003006NRG24120220240940618
|
12/02/2024
|
shivamuthr
|
1510003006WL042679
|
shivamuthr
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754748082
|
|
MR SHIVAMURTHY TM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIRIYUR
|
KN-10-003-006-010/249
(METIKURKE)
|
1510003006NRG24120220240940619
|
12/02/2024
|
THIMMANNA
|
1510003006WL042679
|
THIMMANNA
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754748089
|
|
MR THIMMANNA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
40
|
HIRIYUR
|
KN-10-003-006-010/951
(METIKURKE)
|
1510003006NRG24120220240940648
|
12/02/2024
|
SIDDAPPA
|
1510003006WL042679
|
SIDDAPPA
|
00415
|
SBIN0070242
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2754748083
|
|
SIDDAPPA SO SIDHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HIRIYUR
|
KN-10-003-006-010/951
(METIKURKE)
|
1510003006NRG24120220240940649
|
12/02/2024
|
SIDDAPPA
|
1510003006WL042679
|
SIDDAPPA
|
00415
|
SBIN0070242
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748084
|
|
SIDDAPPA SO SIDHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HIRIYUR
|
KN-10-003-006-010/951
(METIKURKE)
|
1510003006NRG24120220240940650
|
12/02/2024
|
SIDDAPPA
|
1510003006WL042679
|
SIDDAPPA
|
00415
|
SBIN0070242
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748085
|
|
SIDDAPPA SO SIDHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
43
|
HIRIYUR
|
KN-10-003-006-002/17
(METIKURKE)
|
1510003006NRG24120220240941040
|
12/02/2024
|
YALLAMMA
|
1510003006WL042716
|
YALLAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748071
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
HIRIYUR
|
KN-10-003-006-004/28
(METIKURKE)
|
1510003006NRG24120220240940719
|
12/02/2024
|
rtuyyu
|
1510003006WL042683
|
rtuyyu
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748065
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HIRIYUR
|
KN-10-003-006-010/121
(METIKURKE)
|
1510003006NRG24120220240941143
|
12/02/2024
|
B.K. PATHALINGAPPA
|
1510003006WL042724
|
B.K. PATHALINGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748052
|
|
PATHALINGAPPA SO KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HIRIYUR
|
KN-10-003-006-010/121
(METIKURKE)
|
1510003006NRG24120220240941144
|
12/02/2024
|
B.K. PATHALINGAPPA
|
1510003006WL042724
|
B.K. PATHALINGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748048
|
|
CHANDRAMMA WO PATHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HIRIYUR
|
KN-10-003-006-010/820
(METIKURKE)
|
1510003006NRG24120220240941155
|
12/02/2024
|
Puttaswamy
|
1510003006WL042724
|
Puttaswamy
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748064
|
|
PUTTASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
48
|
HIRIYUR
|
KN-10-003-006-002/176
(METIKURKE)
|
1510003006NRG24120220240941041
|
12/02/2024
|
Pallakki rangaiah
|
1510003006WL042716
|
Pallakki rangaiah
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386971
|
|
PALLAKKI RANGAIAH Y R SO RAMAKRISHNAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HIRIYUR
|
KN-10-003-006-002/206
(METIKURKE)
|
1510003006NRG24120220240941042
|
12/02/2024
|
RANGAMMA
|
1510003006WL042716
|
RANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386977
|
|
MR RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIRIYUR
|
KN-10-003-006-002/21
(METIKURKE)
|
1510003006NRG24120220240941043
|
12/02/2024
|
Sathyappa K
|
1510003006WL042716
|
Sathyappa K
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748060
|
|
KSATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HIRIYUR
|
KN-10-003-006-003/102
(METIKURKE)
|
1510003006NRG24120220240941046
|
12/02/2024
|
Kumara swamy
|
1510003006WL042716
|
Kumara swamy
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748062
|
|
KUMARSWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HIRIYUR
|
KN-10-003-006-003/113
(METIKURKE)
|
1510003006NRG24120220240941048
|
12/02/2024
|
SUDHA
|
1510003006WL042716
|
SUDHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748053
|
|
SUDHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HIRIYUR
|
KN-10-003-006-003/130
(METIKURKE)
|
1510003006NRG24120220240941050
|
12/02/2024
|
KENCHAMMA
|
1510003006WL042716
|
KENCHAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748058
|
|
KENCHAMMA WO KUBERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HIRIYUR
|
KN-10-003-006-003/130
(METIKURKE)
|
1510003006NRG24120220240941049
|
12/02/2024
|
kubeerappa
|
1510003006WL042716
|
kubeerappa
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748015
|
|
KURBERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HIRIYUR
|
KN-10-003-006-003/149
(METIKURKE)
|
1510003006NRG24120220240941053
|
12/02/2024
|
lakshmidevi
|
1510003006WL042716
|
lakshmidevi
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748055
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HIRIYUR
|
KN-10-003-006-003/185
(METIKURKE)
|
1510003006NRG24120220240941054
|
12/02/2024
|
OBALAMMA
|
1510003006WL042716
|
OBALAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748054
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HIRIYUR
|
KN-10-003-006-003/188
(METIKURKE)
|
1510003006NRG24120220240941055
|
12/02/2024
|
B. SIDDESH
|
1510003006WL042716
|
B. SIDDESH
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386969
|
|
SIDDESH B
|
KARNATAKA BANK LTD(607270)
|
|
58
|
HIRIYUR
|
KN-10-003-006-003/188
(METIKURKE)
|
1510003006NRG24120220240941056
|
12/02/2024
|
BHASKAR NAYAK
|
1510003006WL042716
|
BHASKAR NAYAK
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748051
|
|
BASKAR NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HIRIYUR
|
KN-10-003-006-003/2
(METIKURKE)
|
1510003006NRG24120220240941057
|
12/02/2024
|
BHOOTHAPPA
|
1510003006WL042716
|
BHOOTHAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748063
|
|
B BHUTHARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HIRIYUR
|
KN-10-003-006-003/306
(METIKURKE)
|
1510003006NRG24120220240941059
|
12/02/2024
|
HAMINABI
|
1510003006WL042716
|
HAMINABI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386973
|
|
AMEENABI
|
CANARA BANK(508532)
|
|
61
|
HIRIYUR
|
KN-10-003-006-003/306
(METIKURKE)
|
1510003006NRG24120220240941058
|
12/02/2024
|
HASAN SAB
|
1510003006WL042716
|
HASAN SAB
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386970
|
|
HASSAN SAB SO BABASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HIRIYUR
|
KN-10-003-006-003/354
(METIKURKE)
|
1510003006NRG24120220240941060
|
12/02/2024
|
LINGARAJ
|
1510003006WL042716
|
LINGARAJ
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386976
|
|
LINGARAJA K SO KANUMAIAH RO METIKURKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HIRIYUR
|
KN-10-003-006-004/169
(METIKURKE)
|
1510003006NRG24120220240941062
|
12/02/2024
|
ANJINAMMA
|
1510003006WL042716
|
ANJINAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748029
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HIRIYUR
|
KN-10-003-006-004/173
(METIKURKE)
|
1510003006NRG24120220240940711
|
12/02/2024
|
BHAGYAMMA
|
1510003006WL042683
|
BHAGYAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386995
|
|
BHAGYAMMA WO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HIRIYUR
|
KN-10-003-006-004/176
(METIKURKE)
|
1510003006NRG24120220240940712
|
12/02/2024
|
VIJAYALAKSHMI
|
1510003006WL042683
|
VIJAYALAKSHMI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748027
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HIRIYUR
|
KN-10-003-006-004/180
(METIKURKE)
|
1510003006NRG24120220240940713
|
12/02/2024
|
hanumakka
|
1510003006WL042683
|
hanumakka
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386990
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HIRIYUR
|
KN-10-003-006-004/183
(METIKURKE)
|
1510003006NRG24120220240940714
|
12/02/2024
|
THIPPAMMA
|
1510003006WL042683
|
THIPPAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748030
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HIRIYUR
|
KN-10-003-006-004/2
(METIKURKE)
|
1510003006NRG24120220240940717
|
12/02/2024
|
HANUMAKKA
|
1510003006WL042683
|
HANUMAKKA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386974
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HIRIYUR
|
KN-10-003-006-004/251
(METIKURKE)
|
1510003006NRG24120220240941063
|
12/02/2024
|
SARASWATHI
|
1510003006WL042716
|
SARASWATHI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748018
|
|
SARASWATHI S WO ERABHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HIRIYUR
|
KN-10-003-006-004/255
(METIKURKE)
|
1510003006NRG24120220240940718
|
12/02/2024
|
meenakshi
|
1510003006WL042683
|
meenakshi
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748031
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HIRIYUR
|
KN-10-003-006-004/265
(METIKURKE)
|
1510003006NRG24300120240907591
|
12/02/2024
|
shushilamma
|
1510003006WL040538
|
shushilamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748011
|
|
SUSHILAMMA WO THIMMABHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HIRIYUR
|
KN-10-003-006-004/270
(METIKURKE)
|
1510003006NRG24300120240907593
|
12/02/2024
|
thippeswamy
|
1510003006WL040538
|
thippeswamy
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386981
|
|
THIPPESWAMY G SO GIRIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HIRIYUR
|
KN-10-003-006-004/272
(METIKURKE)
|
1510003006NRG24300120240907594
|
12/02/2024
|
girisha
|
1510003006WL040538
|
girisha
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748023
|
|
GIRISH H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HIRIYUR
|
KN-10-003-006-004/273
(METIKURKE)
|
1510003006NRG24300120240907595
|
12/02/2024
|
RAVI
|
1510003006WL040538
|
RAVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748016
|
|
RAVI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HIRIYUR
|
KN-10-003-006-004/277
(METIKURKE)
|
1510003006NRG24300120240907596
|
12/02/2024
|
RUDRAMMA
|
1510003006WL040538
|
RUDRAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748028
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HIRIYUR
|
KN-10-003-006-004/278
(METIKURKE)
|
1510003006NRG24300120240907597
|
12/02/2024
|
pavithr
|
1510003006WL040538
|
pavithr
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748021
|
|
PAVITHRA WO NATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HIRIYUR
|
KN-10-003-006-004/282
(METIKURKE)
|
1510003006NRG24300120240907598
|
12/02/2024
|
rajashekarappa
|
1510003006WL040538
|
rajashekarappa
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748017
|
|
RAJASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HIRIYUR
|
KN-10-003-006-004/291
(METIKURKE)
|
1510003006NRG24300120240907599
|
12/02/2024
|
SATHISH BABU
|
1510003006WL040538
|
SATHISH BABU
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748035
|
|
SATHISH BABU T
|
CANARA BANK(508532)
|
|
79
|
HIRIYUR
|
KN-10-003-006-004/294
(METIKURKE)
|
1510003006NRG24300120240907600
|
12/02/2024
|
THIMMABOVI
|
1510003006WL040538
|
THIMMABOVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386987
|
|
THIMMABHOVI T
|
KARNATAKA BANK LTD(607270)
|
|
80
|
HIRIYUR
|
KN-10-003-006-004/300
(METIKURKE)
|
1510003006NRG24300120240907601
|
12/02/2024
|
MALLIKARJUNA
|
1510003006WL040538
|
MALLIKARJUNA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748037
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HIRIYUR
|
KN-10-003-006-004/313
(METIKURKE)
|
1510003006NRG24300120240907603
|
12/02/2024
|
MILITARY HANUMANTHABOVI
|
1510003006WL040538
|
MILITARY HANUMANTHABOVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386982
|
|
MR HANUMANTHA BHOVI N 903044856
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIRIYUR
|
KN-10-003-006-004/313
(METIKURKE)
|
1510003006NRG24300120240907604
|
12/02/2024
|
NATARAJ H
|
1510003006WL040538
|
NATARAJ H
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386983
|
|
MR NATARAJ H
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIRIYUR
|
KN-10-003-006-004/313
(METIKURKE)
|
1510003006NRG24300120240907602
|
12/02/2024
|
VARAMAHALAKSHMI
|
1510003006WL040538
|
VARAMAHALAKSHMI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386986
|
|
VARAMAHALAKSHMI E
|
CANARA BANK(508532)
|
|
84
|
HIRIYUR
|
KN-10-003-006-004/314
(METIKURKE)
|
1510003006NRG24300120240907605
|
12/02/2024
|
MANIKANTA
|
1510003006WL040538
|
MANIKANTA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748036
|
|
MANIKANTTA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HIRIYUR
|
KN-10-003-006-004/322
(METIKURKE)
|
1510003006NRG24120220240940720
|
12/02/2024
|
VENKATESHA
|
1510003006WL042683
|
VENKATESHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748034
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HIRIYUR
|
KN-10-003-006-004/323
(METIKURKE)
|
1510003006NRG24300120240907607
|
12/02/2024
|
SULOCHANA
|
1510003006WL040538
|
SULOCHANA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748020
|
|
SULOCHANA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HIRIYUR
|
KN-10-003-006-004/329
(METIKURKE)
|
1510003006NRG24300120240907608
|
12/02/2024
|
L SUJATHA
|
1510003006WL040538
|
L SUJATHA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748032
|
|
L SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HIRIYUR
|
KN-10-003-006-004/36
(METIKURKE)
|
1510003006NRG24120220240940721
|
12/02/2024
|
BHAGYAMMA
|
1510003006WL042683
|
BHAGYAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748033
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-006-004/45
(METIKURKE)
|
1510003006NRG24300120240907610
|
12/02/2024
|
DASABOVI
|
1510003006WL040538
|
DASABOVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748061
|
|
DASA BHOVI N
|
GENERAL POST OFFICE(607245)
|
|
90
|
HIRIYUR
|
KN-10-003-006-004/50
(METIKURKE)
|
1510003006NRG24300120240907611
|
12/02/2024
|
THIMMABOVI
|
1510003006WL040538
|
THIMMABOVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386975
|
|
THIMMABOVI SO ARJI THIMMABOVI RO BOVIC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HIRIYUR
|
KN-10-003-006-004/51
(METIKURKE)
|
1510003006NRG24120220240940722
|
12/02/2024
|
RAMAIAH
|
1510003006WL042683
|
RAMAIAH
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386972
|
|
RAMAI AH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HIRIYUR
|
KN-10-003-006-004/75
(METIKURKE)
|
1510003006NRG24300120240907613
|
12/02/2024
|
GANGAMMA
|
1510003006WL040538
|
GANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748025
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HIRIYUR
|
KN-10-003-006-004/75
(METIKURKE)
|
1510003006NRG24300120240907614
|
12/02/2024
|
MOODALAGIRIYAPPA
|
1510003006WL040538
|
MOODALAGIRIYAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748009
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-006-004/75
(METIKURKE)
|
1510003006NRG24300120240907612
|
12/02/2024
|
MOODALAGIRIYAPPA
|
1510003006WL040538
|
MOODALAGIRIYAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748024
|
|
MUDALAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HIRIYUR
|
KN-10-003-006-010/117
(METIKURKE)
|
1510003006NRG24120220240941142
|
12/02/2024
|
KUMAR .R
|
1510003006WL042724
|
KUMAR .R
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386988
|
|
KUMAR R SO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-006-010/12
(METIKURKE)
|
1510003006NRG24120220240940614
|
12/02/2024
|
KRISHNAPPA
|
1510003006WL042679
|
KRISHNAPPA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754386993
|
|
HANUMAKKA WO KRISHNAMOORTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-006-010/152
(METIKURKE)
|
1510003006NRG24120220240941145
|
12/02/2024
|
CHIKKALAPPA
|
1510003006WL042724
|
CHIKKALAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748059
|
|
CHIKKA HALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
HIRIYUR
|
KN-10-003-006-010/194
(METIKURKE)
|
1510003006NRG24120220240941146
|
12/02/2024
|
B.R. VENKATESH
|
1510003006WL042724
|
B.R. VENKATESH
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386980
|
|
VENKATESH B R SO RANGANATHA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-006-010/25
(METIKURKE)
|
1510003006NRG24120220240940620
|
12/02/2024
|
YALLAMMA
|
1510003006WL042679
|
YALLAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754386979
|
|
MALLAMMA WO MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-006-010/255
(METIKURKE)
|
1510003006NRG24120220240940623
|
12/02/2024
|
thippeswamy
|
1510003006WL042679
|
thippeswamy
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754386994
|
|
THIPPESWAMY SO BHOOTHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HIRIYUR
|
KN-10-003-006-010/335
(METIKURKE)
|
1510003006NRG24120220240940624
|
12/02/2024
|
H Y GANGADHARA
|
1510003006WL042679
|
H Y GANGADHARA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754386991
|
|
GANGADHARA H Y
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
HIRIYUR
|
KN-10-003-006-010/335
(METIKURKE)
|
1510003006NRG24120220240940625
|
12/02/2024
|
H Y GANGADHARA
|
1510003006WL042679
|
H Y GANGADHARA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386992
|
|
GANGADHARA H Y
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
HIRIYUR
|
KN-10-003-006-010/44
(METIKURKE)
|
1510003006NRG24120220240940630
|
12/02/2024
|
BHAGYAJYOTHI
|
1510003006WL042679
|
BHAGYAJYOTHI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748056
|
|
BHAGYA JYOTHI B T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HIRIYUR
|
KN-10-003-006-010/498
(METIKURKE)
|
1510003006NRG24120220240940633
|
12/02/2024
|
SIDDAPPA
|
1510003006WL042679
|
SIDDAPPA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2754748013
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HIRIYUR
|
KN-10-003-006-010/498
(METIKURKE)
|
1510003006NRG24120220240940634
|
12/02/2024
|
SIDDAPPA
|
1510003006WL042679
|
SIDDAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748014
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HIRIYUR
|
KN-10-003-006-010/503
(METIKURKE)
|
1510003006NRG24120220240941150
|
12/02/2024
|
THYARAMALLAIAH
|
1510003006WL042724
|
THYARAMALLAIAH
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386985
|
|
THYRAMALLESH B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HIRIYUR
|
KN-10-003-006-010/52
(METIKURKE)
|
1510003006NRG24120220240940635
|
12/02/2024
|
MALAMMA
|
1510003006WL042679
|
MALAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748050
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
108
|
HIRIYUR
|
KN-10-003-006-010/52
(METIKURKE)
|
1510003006NRG24120220240940636
|
12/02/2024
|
MALAMMA
|
1510003006WL042679
|
MALAMMA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754748049
|
|
MALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
109
|
HIRIYUR
|
KN-10-003-006-010/53
(METIKURKE)
|
1510003006NRG24120220240940638
|
12/02/2024
|
LAKKAMMA
|
1510003006WL042679
|
LAKKAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748057
|
|
LAKKAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HIRIYUR
|
KN-10-003-006-010/532
(METIKURKE)
|
1510003006NRG24120220240941151
|
12/02/2024
|
LAKSHMIDEVI
|
1510003006WL042724
|
LAKSHMIDEVI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386989
|
|
LAXMIDEVI WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HIRIYUR
|
KN-10-003-006-010/58
(METIKURKE)
|
1510003006NRG24120220240940639
|
12/02/2024
|
SANNA KENCHAPPA
|
1510003006WL042679
|
SANNA KENCHAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748012
|
|
KENCHAMMA WO SANNAKENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HIRIYUR
|
KN-10-003-006-010/81
(METIKURKE)
|
1510003006NRG24120220240940640
|
12/02/2024
|
JAYANNA
|
1510003006WL042679
|
JAYANNA
|
00652
|
PKGB0010745
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754386978
|
|
JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HIRIYUR
|
KN-10-003-006-010/816
(METIKURKE)
|
1510003006NRG24120220240941153
|
12/02/2024
|
B E DRAKSHAYINI
|
1510003006WL042724
|
B E DRAKSHAYINI
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748019
|
|
DRAKSHAYANI B E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HIRIYUR
|
KN-10-003-006-010/821
(METIKURKE)
|
1510003006NRG24120220240941156
|
12/02/2024
|
Gangamma
|
1510003006WL042724
|
Gangamma
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748026
|
|
GANGAMMA WIFE OF PUTTASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HIRIYUR
|
KN-10-003-006-010/862
(METIKURKE)
|
1510003006NRG24120220240941157
|
12/02/2024
|
Devaraju
|
1510003006WL042724
|
Devaraju
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748022
|
|
DEVARAJA H K
|
CANARA BANK(508532)
|
|
116
|
HIRIYUR
|
KN-10-003-006-010/87
(METIKURKE)
|
1510003006NRG24120220240941159
|
12/02/2024
|
RANGANATHAPPA
|
1510003006WL042724
|
RANGANATHAPPA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754386984
|
|
RANGANATHAPPA SO RANGANATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HIRIYUR
|
KN-10-003-006-010/904
(METIKURKE)
|
1510003006NRG24120220240941161
|
12/02/2024
|
GANGAMMA
|
1510003006WL042724
|
GANGAMMA
|
00652
|
PKGB0010745
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754748010
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152628
|
152628
|
|
|
|
|
|
|
|
|
118
|
HIRIYUR
|
KN-10-003-006-010/246
(METIKURKE)
|
1510003006NRG24120220240941147
|
12/02/2024
|
AMAJAMMA
|
1510003006WL042724
|
AMAJAMMA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2754748038
|
|
AMAJAMMA WO SHAMBULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254064
|
254064
|
|
|
|
|
|
|
|