|
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
|
KOPPAL
|
KN-20-002-017-005/919
(HIREBAGANAL)
|
1520002017NRG24110320241410430
|
11/03/2024
|
Shankaramma
|
1520002017WL026051
|
Shankaramma
|
00045
|
BARB0KOPPAL
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153643992
|
|
SHANKRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-017-005/925
(HIREBAGANAL)
|
1520002017NRG24110320241410431
|
11/03/2024
|
Umadevi
|
1520002017WL026051
|
Umadevi
|
00078
|
CNRB0000546
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153644030
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-017-005/497
(HIREBAGANAL)
|
1520002017NRG24110320241410408
|
11/03/2024
|
Huligemma
|
1520002017WL026051
|
Huligemma
|
00078
|
CNRB0010647
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643976
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-017-005/1001
(HIREBAGANAL)
|
1520002017NRG24110320241410306
|
11/03/2024
|
SHARAPPA
|
1520002017WL026051
|
SHARAPPA
|
00078
|
CNRB0011801
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644036
|
|
SHARANAPPA KERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPPAL
|
KN-20-002-017-005/1063
(HIREBAGANAL)
|
1520002017NRG24110320241410310
|
11/03/2024
|
Mahadevi
|
1520002017WL026051
|
Mahadevi
|
00078
|
CNRB0011801
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644031
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOPPAL
|
KN-20-002-017-005/1063
(HIREBAGANAL)
|
1520002017NRG24110320241410311
|
11/03/2024
|
Sharanappa
|
1520002017WL026051
|
Sharanappa
|
00078
|
CNRB0011801
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644037
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-017-005/361
(HIREBAGANAL)
|
1520002017NRG24110320241410371
|
11/03/2024
|
HANUMAPPA
|
1520002017WL026051
|
HANUMAPPA
|
00078
|
CNRB0011801
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644019
|
|
HANUMANTHAPPA MUGALI
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-017-005/66
(HIREBAGANAL)
|
1520002017NRG24110320241410418
|
11/03/2024
|
YALLAVV
|
1520002017WL026051
|
YALLAVV
|
00078
|
CNRB0011801
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153643996
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-017-005/1069
(HIREBAGANAL)
|
1520002017NRG24110320241410314
|
11/03/2024
|
Mailavva
|
1520002017WL026051
|
Mailavva
|
00078
|
CNRB0011822
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153643961
|
|
MAILAVVA
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-017-005/1071
(HIREBAGANAL)
|
1520002017NRG24110320241410315
|
11/03/2024
|
Mukavva
|
1520002017WL026051
|
Mukavva
|
00078
|
CNRB0011822
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643972
|
|
MUKAVVA
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-017-005/120
(HIREBAGANAL)
|
1520002017NRG24110320241410319
|
11/03/2024
|
chinappa
|
1520002017WL026051
|
chinappa
|
00078
|
CNRB0011822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644023
|
|
Mr. CHINAPPA .
|
INDIAN BANK(607105)
|
|
12
|
KOPPAL
|
KN-20-002-017-005/138
(HIREBAGANAL)
|
1520002017NRG24110320241410324
|
11/03/2024
|
Bannevva
|
1520002017WL026051
|
Bannevva
|
00078
|
CNRB0011822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644028
|
|
CHINNAVVA
|
CANARA BANK(508532)
|
|
13
|
KOPPAL
|
KN-20-002-017-005/140
(HIREBAGANAL)
|
1520002017NRG24110320241410325
|
11/03/2024
|
Ningappa
|
1520002017WL026051
|
Ningappa
|
00078
|
CNRB0011822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643998
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-017-005/17
(HIREBAGANAL)
|
1520002017NRG24110320241410332
|
11/03/2024
|
Huligevva
|
1520002017WL026051
|
Huligevva
|
00078
|
CNRB0011822
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153643982
|
|
HULAGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOPPAL
|
KN-20-002-017-005/17
(HIREBAGANAL)
|
1520002017NRG24110320241410331
|
11/03/2024
|
SWAREPPA
|
1520002017WL026051
|
SWAREPPA
|
00078
|
CNRB0011822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643949
|
|
SWAREPPA CHIKKABAGANAL
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-017-005/199
(HIREBAGANAL)
|
1520002017NRG24110320241410342
|
11/03/2024
|
RUDRAGOUDA
|
1520002017WL026051
|
RUDRAGOUDA
|
00078
|
CNRB0011822
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153644035
|
|
RUDRAGOUDA POLICE PATIL
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-017-005/20
(HIREBAGANAL)
|
1520002017NRG24110320241410343
|
11/03/2024
|
MYLARAPPA
|
1520002017WL026051
|
MYLARAPPA
|
00078
|
CNRB0011822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643962
|
|
MAILARAPPA
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-017-005/22
(HIREBAGANAL)
|
1520002017NRG24110320241410348
|
11/03/2024
|
Huligevva
|
1520002017WL026051
|
Huligevva
|
00078
|
CNRB0011822
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153644038
|
|
HULLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KOPPAL
|
KN-20-002-017-005/244
(HIREBAGANAL)
|
1520002017NRG24110320241410350
|
11/03/2024
|
Galevva
|
1520002017WL026051
|
Galevva
|
00078
|
CNRB0011822
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153644027
|
|
GALEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOPPAL
|
KN-20-002-017-005/269
(HIREBAGANAL)
|
1520002017NRG24110320241410358
|
11/03/2024
|
Huligevva
|
1520002017WL026051
|
Huligevva
|
00078
|
CNRB0011822
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153643980
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KOPPAL
|
KN-20-002-017-005/269
(HIREBAGANAL)
|
1520002017NRG24110320241410357
|
11/03/2024
|
MUKAPPA
|
1520002017WL026051
|
MUKAPPA
|
00078
|
CNRB0011822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643979
|
|
MUKAPPA
|
CANARA BANK(508532)
|
|
22
|
KOPPAL
|
KN-20-002-017-005/359
(HIREBAGANAL)
|
1520002017NRG24110320241410370
|
11/03/2024
|
Manjavva
|
1520002017WL026051
|
Manjavva
|
00078
|
CNRB0011822
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153644011
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOPPAL
|
KN-20-002-017-005/362
(HIREBAGANAL)
|
1520002017NRG24110320241410372
|
11/03/2024
|
Basavaraj
|
1520002017WL026051
|
Basavaraj
|
00078
|
CNRB0011822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644001
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOPPAL
|
KN-20-002-017-005/384
(HIREBAGANAL)
|
1520002017NRG24110320241410379
|
11/03/2024
|
Shantavva
|
1520002017WL026051
|
Shantavva
|
00078
|
CNRB0011822
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153644029
|
|
SHANTAVVA
|
CANARA BANK(508532)
|
|
25
|
KOPPAL
|
KN-20-002-017-005/419
(HIREBAGANAL)
|
1520002017NRG24110320241410390
|
11/03/2024
|
Sharanappa
|
1520002017WL026051
|
Sharanappa
|
00078
|
CNRB0011822
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153644039
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOPPAL
|
KN-20-002-017-005/430
(HIREBAGANAL)
|
1520002017NRG24110320241410395
|
11/03/2024
|
Mailavva
|
1520002017WL026051
|
Mailavva
|
00078
|
CNRB0011822
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643957
|
|
MAILAVVA
|
CANARA BANK(508532)
|
|
27
|
KOPPAL
|
KN-20-002-017-005/488
(HIREBAGANAL)
|
1520002017NRG24110320241410403
|
11/03/2024
|
Bheemappa
|
1520002017WL026051
|
Bheemappa
|
00078
|
CNRB0011822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643956
|
|
BHIMAPPA MADIVAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
28
|
KOPPAL
|
KN-20-002-017-005/489
(HIREBAGANAL)
|
1520002017NRG24110320241410404
|
11/03/2024
|
Sharanappa
|
1520002017WL026051
|
Sharanappa
|
00078
|
CNRB0011822
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153644015
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-017-005/493
(HIREBAGANAL)
|
1520002017NRG24110320241410406
|
11/03/2024
|
Yamanurappa
|
1520002017WL026051
|
Yamanurappa
|
00078
|
CNRB0011822
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153644000
|
|
MR YAMANOORAPPA YAMANOORAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-017-005/499
(HIREBAGANAL)
|
1520002017NRG24110320241410411
|
11/03/2024
|
Hanumavva
|
1520002017WL026051
|
Hanumavva
|
00078
|
CNRB0011822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644034
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOPPAL
|
KN-20-002-017-005/70
(HIREBAGANAL)
|
1520002017NRG24110320241410419
|
11/03/2024
|
NEELAVVA
|
1520002017WL026051
|
NEELAVVA
|
00078
|
CNRB0011822
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643947
|
|
NILAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOPPAL
|
KN-20-002-017-005/87
(HIREBAGANAL)
|
1520002017NRG24110320241410422
|
11/03/2024
|
Nagavva
|
1520002017WL026051
|
Nagavva
|
00078
|
CNRB0011822
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153644032
|
|
NAGAVVA
|
CANARA BANK(508532)
|
|
33
|
KOPPAL
|
KN-20-002-017-005/87
(HIREBAGANAL)
|
1520002017NRG24110320241410421
|
11/03/2024
|
Yamanavva
|
1520002017WL026051
|
Yamanavva
|
00078
|
CNRB0011822
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153643997
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOPPAL
|
KN-20-002-017-005/908
(HIREBAGANAL)
|
1520002017NRG24110320241410425
|
11/03/2024
|
YALLAMMA
|
1520002017WL026051
|
YALLAMMA
|
00078
|
CNRB0011822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643999
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
35
|
KOPPAL
|
KN-20-002-017-005/945
(HIREBAGANAL)
|
1520002017NRG24110320241410437
|
11/03/2024
|
Malavva
|
1520002017WL026051
|
Malavva
|
00078
|
CNRB0011822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644033
|
|
MALAVVA KARADI
|
CANARA BANK(508532)
|
|
36
|
KOPPAL
|
KN-20-002-017-005/953
(HIREBAGANAL)
|
1520002017NRG24110320241410439
|
11/03/2024
|
HULIGEMMA
|
1520002017WL026051
|
HULIGEMMA
|
00078
|
CNRB0011822
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153644041
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-017-005/953
(HIREBAGANAL)
|
1520002017NRG24110320241410438
|
11/03/2024
|
RAMAPPA
|
1520002017WL026051
|
RAMAPPA
|
00078
|
CNRB0011822
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153644040
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31365
|
31365
|
|
|
|
|
|
|
|
|
38
|
KOPPAL
|
KN-20-002-017-005/450
(HIREBAGANAL)
|
1520002017NRG24110320241410397
|
11/03/2024
|
Malavva
|
1520002017WL026051
|
Malavva
|
00089
|
CBIN0283567
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644043
|
|
Mrs. MALAVVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-017-005/147
(HIREBAGANAL)
|
1520002017NRG24110320241410327
|
11/03/2024
|
SUDUGADEPPA
|
1520002017WL026051
|
SUDUGADEPPA
|
00127
|
FDRL0002117
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643985
|
|
SUDUGADEPPA
|
FEDERAL BANK(607165)
|
|
40
|
KOPPAL
|
KN-20-002-017-005/919
(HIREBAGANAL)
|
1520002017NRG24110320241410429
|
11/03/2024
|
Devendagouda
|
1520002017WL026051
|
Devendagouda
|
00127
|
FDRL0002117
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643991
|
|
DEVENDRAGOUDA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
41
|
KOPPAL
|
KN-20-002-017-005/426
(HIREBAGANAL)
|
1520002017NRG24110320241410392
|
11/03/2024
|
Siddappa
|
1520002017WL026051
|
Siddappa
|
00152
|
HDFC0001970
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153644013
|
|
SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
42
|
KOPPAL
|
KN-20-002-017-005/157
(HIREBAGANAL)
|
1520002017NRG24110320241410330
|
11/03/2024
|
Dyamavva
|
1520002017WL026051
|
Dyamavva
|
00165
|
IBKL0001196
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643945
|
|
DYAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOPPAL
|
KN-20-002-017-005/494
(HIREBAGANAL)
|
1520002017NRG24110320241410407
|
11/03/2024
|
Ningamma
|
1520002017WL026051
|
Ningamma
|
00165
|
IBKL0001196
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153643955
|
|
NINGAMMA SHELUDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
44
|
KOPPAL
|
KN-20-002-017-005/62
(HIREBAGANAL)
|
1520002017NRG24110320241410415
|
11/03/2024
|
Shivaputhravva
|
1520002017WL026051
|
Shivaputhravva
|
00225
|
KARB0000448
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153644012
|
|
SHIVAPUTRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
45
|
KOPPAL
|
KN-20-002-017-005/490
(HIREBAGANAL)
|
1520002017NRG24110320241410405
|
11/03/2024
|
Shivagangavva
|
1520002017WL026051
|
Shivagangavva
|
00415
|
SBIN0004277
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153644055
|
|
SHIVAGANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
46
|
KOPPAL
|
KN-20-002-017-005/52
(HIREBAGANAL)
|
1520002017NRG24110320241410412
|
11/03/2024
|
UMESHA
|
1520002017WL026051
|
UMESHA
|
00415
|
SBIN0005316
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643981
|
|
MR UMESH P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
47
|
KOPPAL
|
KN-20-002-017-005/1-A
(HIREBAGANAL)
|
1520002017NRG24110320241410304
|
11/03/2024
|
HANUMAPPA
|
1520002017WL026051
|
HANUMAPPA
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644047
|
|
HANUMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOPPAL
|
KN-20-002-017-005/1017
(HIREBAGANAL)
|
1520002017NRG24110320241410308
|
11/03/2024
|
Basayya
|
1520002017WL026051
|
Basayya
|
00415
|
SBIN0013146
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153644026
|
|
BASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOPPAL
|
KN-20-002-017-005/1017
(HIREBAGANAL)
|
1520002017NRG24110320241410307
|
11/03/2024
|
Sharanappa
|
1520002017WL026051
|
Sharanappa
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644005
|
|
SHARANAMMA HIREMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOPPAL
|
KN-20-002-017-005/1067
(HIREBAGANAL)
|
1520002017NRG24110320241410312
|
11/03/2024
|
Lakshmavva
|
1520002017WL026051
|
Lakshmavva
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644021
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOPPAL
|
KN-20-002-017-005/157
(HIREBAGANAL)
|
1520002017NRG24110320241410329
|
11/03/2024
|
DEVAPPA
|
1520002017WL026051
|
DEVAPPA
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643986
|
|
MR DEVAPPA KERI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-017-005/178
(HIREBAGANAL)
|
1520002017NRG24110320241410334
|
11/03/2024
|
HANUMAPPA
|
1520002017WL026051
|
HANUMAPPA
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643984
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOPPAL
|
KN-20-002-017-005/178
(HIREBAGANAL)
|
1520002017NRG24110320241410333
|
11/03/2024
|
HANUMAPPA
|
1520002017WL026051
|
HANUMAPPA
|
00415
|
SBIN0013146
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153643983
|
|
MR HANUMAPPA POOJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-017-005/19
(HIREBAGANAL)
|
1520002017NRG24110320241410337
|
11/03/2024
|
Gangavva
|
1520002017WL026051
|
Gangavva
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643977
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-017-005/191
(HIREBAGANAL)
|
1520002017NRG24110320241410339
|
11/03/2024
|
AKKAMMA
|
1520002017WL026051
|
AKKAMMA
|
00415
|
SBIN0013146
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643990
|
|
AVVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOPPAL
|
KN-20-002-017-005/191
(HIREBAGANAL)
|
1520002017NRG24110320241410338
|
11/03/2024
|
Kalakappa
|
1520002017WL026051
|
Kalakappa
|
00415
|
SBIN0013146
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153643989
|
|
MR KALAKAPPA MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-017-005/231
(HIREBAGANAL)
|
1520002017NRG24110320241410349
|
11/03/2024
|
Sarawathi
|
1520002017WL026051
|
Sarawathi
|
00415
|
SBIN0013146
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153644008
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOPPAL
|
KN-20-002-017-005/245
(HIREBAGANAL)
|
1520002017NRG24110320241410351
|
11/03/2024
|
MARUTEPPA
|
1520002017WL026051
|
MARUTEPPA
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643988
|
|
MR MARUTESHA HULUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-017-005/292
(HIREBAGANAL)
|
1520002017NRG24110320241410364
|
11/03/2024
|
GANGAMMA
|
1520002017WL026051
|
GANGAMMA
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644042
|
|
MRS GANGAMMA VAKRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-017-005/341-A
(HIREBAGANAL)
|
1520002017NRG24110320241410367
|
11/03/2024
|
Phakiravva
|
1520002017WL026051
|
Phakiravva
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644004
|
|
MS PHAKIRAVVA HANUMTAHAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-017-005/404
(HIREBAGANAL)
|
1520002017NRG24110320241410384
|
11/03/2024
|
Siddappa
|
1520002017WL026051
|
Siddappa
|
00415
|
SBIN0013146
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153644017
|
|
SIDDAPPA SIDDAVANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-017-005/410
(HIREBAGANAL)
|
1520002017NRG24110320241410388
|
11/03/2024
|
BASAVARAJ
|
1520002017WL026051
|
BASAVARAJ
|
00415
|
SBIN0013146
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153644002
|
|
MR BASAVARAJ HIREKASANAKANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-017-005/410
(HIREBAGANAL)
|
1520002017NRG24110320241410387
|
11/03/2024
|
Malavva
|
1520002017WL026051
|
Malavva
|
00415
|
SBIN0013146
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153644059
|
|
MALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOPPAL
|
KN-20-002-017-005/4654
(HIREBAGANAL)
|
1520002017NRG24110320241410400
|
11/03/2024
|
Akshatha
|
1520002017WL026051
|
Akshatha
|
00415
|
SBIN0013146
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153643994
|
|
AKSHATHA
|
CANARA BANK(508532)
|
|
65
|
KOPPAL
|
KN-20-002-017-005/4654
(HIREBAGANAL)
|
1520002017NRG24110320241410399
|
11/03/2024
|
Channaveerappa
|
1520002017WL026051
|
Channaveerappa
|
00415
|
SBIN0013146
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153643993
|
|
MR CHANNAVEERAPPA BHEEMAPPA EATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-017-005/485
(HIREBAGANAL)
|
1520002017NRG24110320241410401
|
11/03/2024
|
GANESH
|
1520002017WL026051
|
GANESH
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644025
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-017-005/485
(HIREBAGANAL)
|
1520002017NRG24110320241410402
|
11/03/2024
|
RAMESH
|
1520002017WL026051
|
RAMESH
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644006
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-017-005/63
(HIREBAGANAL)
|
1520002017NRG24110320241410417
|
11/03/2024
|
Laxamavva
|
1520002017WL026051
|
Laxamavva
|
00415
|
SBIN0013146
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153644020
|
|
MISS LAXMAVVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-017-005/82
(HIREBAGANAL)
|
1520002017NRG24110320241410420
|
11/03/2024
|
RAMJAN BI
|
1520002017WL026051
|
RAMJAN BI
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644018
|
|
MS RAMJAN BI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-017-005/906-A
(HIREBAGANAL)
|
1520002017NRG24110320241410423
|
11/03/2024
|
BHEEMAPPA
|
1520002017WL026051
|
BHEEMAPPA
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643995
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOPPAL
|
KN-20-002-017-005/907
(HIREBAGANAL)
|
1520002017NRG24110320241410424
|
11/03/2024
|
Shankrayya
|
1520002017WL026051
|
Shankrayya
|
00415
|
SBIN0013146
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153644009
|
|
SHANKRAIAH HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-017-005/927
(HIREBAGANAL)
|
1520002017NRG24110320241410432
|
11/03/2024
|
LAXMAVVA
|
1520002017WL026051
|
LAXMAVVA
|
00415
|
SBIN0013146
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153644007
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOPPAL
|
KN-20-002-017-005/936
(HIREBAGANAL)
|
1520002017NRG24110320241410435
|
11/03/2024
|
Lakshmavva
|
1520002017WL026051
|
Lakshmavva
|
00415
|
SBIN0013146
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153644003
|
|
MRS LAXMAVVA RAMACHANDRAPPA KOTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-017-005/956
(HIREBAGANAL)
|
1520002017NRG24110320241410440
|
11/03/2024
|
HALAMMA
|
1520002017WL026051
|
HALAMMA
|
00415
|
SBIN0013146
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644010
|
|
HALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31775
|
31775
|
|
|
|
|
|
|
|
|
75
|
KOPPAL
|
KN-20-002-017-005/100
(HIREBAGANAL)
|
1520002017NRG24110320241410305
|
11/03/2024
|
NINGAVVA
|
1520002017WL026051
|
NINGAVVA
|
00415
|
SBIN0020805
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153643987
|
|
MRS NINGAMMA WO LATE HULAGAPPA TAMMANNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
76
|
KOPPAL
|
KN-20-002-017-005/198-A
(HIREBAGANAL)
|
1520002017NRG24110320241410340
|
11/03/2024
|
Ananda
|
1520002017WL026051
|
Ananda
|
00415
|
SBIN0040161
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644050
|
|
MR ANANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-017-005/198-A
(HIREBAGANAL)
|
1520002017NRG24110320241410341
|
11/03/2024
|
Savithree
|
1520002017WL026051
|
Savithree
|
00415
|
SBIN0040161
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644014
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-017-005/245
(HIREBAGANAL)
|
1520002017NRG24110320241410352
|
11/03/2024
|
Vijayalaxmi
|
1520002017WL026051
|
Vijayalaxmi
|
00415
|
SBIN0040161
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644053
|
|
MRS VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-017-005/313-A
(HIREBAGANAL)
|
1520002017NRG24110320241410365
|
11/03/2024
|
Devappa
|
1520002017WL026051
|
Devappa
|
00415
|
SBIN0040161
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153644051
|
|
MR DEVAPPA HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOPPAL
|
KN-20-002-017-005/349
(HIREBAGANAL)
|
1520002017NRG24110320241410369
|
11/03/2024
|
mallappa
|
1520002017WL026051
|
mallappa
|
00415
|
SBIN0040161
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644046
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-017-005/362
(HIREBAGANAL)
|
1520002017NRG24110320241410373
|
11/03/2024
|
Nirmala
|
1520002017WL026051
|
Nirmala
|
00415
|
SBIN0040161
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644052
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOPPAL
|
KN-20-002-017-005/384
(HIREBAGANAL)
|
1520002017NRG24110320241410378
|
11/03/2024
|
Ishappa
|
1520002017WL026051
|
Ishappa
|
00415
|
SBIN0040161
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153644060
|
|
MR ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOPPAL
|
KN-20-002-017-005/400
(HIREBAGANAL)
|
1520002017NRG24110320241410383
|
11/03/2024
|
Sumitra
|
1520002017WL026051
|
Sumitra
|
00415
|
SBIN0040161
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153644044
|
|
Sumitra
|
INDUSIND BANK(607189)
|
|
84
|
KOPPAL
|
KN-20-002-017-005/427
(HIREBAGANAL)
|
1520002017NRG24110320241410393
|
11/03/2024
|
Chennavva
|
1520002017WL026051
|
Chennavva
|
00415
|
SBIN0040161
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644048
|
|
CHANNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOPPAL
|
KN-20-002-017-005/439
(HIREBAGANAL)
|
1520002017NRG24110320241410396
|
11/03/2024
|
Pakiravva
|
1520002017WL026051
|
Pakiravva
|
00415
|
SBIN0040161
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644061
|
|
PAKIRAVVA
|
CANARA BANK(508532)
|
|
86
|
KOPPAL
|
KN-20-002-017-005/458
(HIREBAGANAL)
|
1520002017NRG24110320241410398
|
11/03/2024
|
Basavva
|
1520002017WL026051
|
Basavva
|
00415
|
SBIN0040161
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153644054
|
|
MRS BASAVVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-017-005/915
(HIREBAGANAL)
|
1520002017NRG24110320241410427
|
11/03/2024
|
Gouramma
|
1520002017WL026051
|
Gouramma
|
00415
|
SBIN0040161
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153644057
|
|
MS GOURAMMA HANUMANTHAPPA VAKRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-017-005/915
(HIREBAGANAL)
|
1520002017NRG24110320241410428
|
11/03/2024
|
HANUMANTA
|
1520002017WL026051
|
HANUMANTA
|
00415
|
SBIN0040161
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153644016
|
|
MR HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-017-005/934
(HIREBAGANAL)
|
1520002017NRG24110320241410433
|
11/03/2024
|
Rudravva
|
1520002017WL026051
|
Rudravva
|
00415
|
SBIN0040161
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153644049
|
|
MRS RUDRAVVA WO LATE SHIVABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-017-005/935
(HIREBAGANAL)
|
1520002017NRG24110320241410434
|
11/03/2024
|
Manjappa
|
1520002017WL026051
|
Manjappa
|
00415
|
SBIN0040161
|
820
|
820
|
Processed
|
20/04/2024
|
|
3153644058
|
|
MR MANJAPPA . S/O HANUMAPPA MARKAT
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17015
|
17015
|
|
|
|
|
|
|
|
|
91
|
KOPPAL
|
KN-20-002-017-005/216
(HIREBAGANAL)
|
1520002017NRG24110320241410346
|
11/03/2024
|
Vishwanath
|
1520002017WL026051
|
Vishwanath
|
00415
|
SBIN0040674
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153644062
|
|
VISHWANATH SHIRUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOPPAL
|
KN-20-002-017-005/22
(HIREBAGANAL)
|
1520002017NRG24110320241410347
|
11/03/2024
|
DEVENDRAPPA
|
1520002017WL026051
|
DEVENDRAPPA
|
00415
|
SBIN0040674
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153644045
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-017-005/331-A
(HIREBAGANAL)
|
1520002017NRG24110320241410366
|
11/03/2024
|
SAKRAMMA
|
1520002017WL026051
|
SAKRAMMA
|
00415
|
SBIN0040674
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153644056
|
|
SAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
94
|
KOPPAL
|
KN-20-002-017-005/278
(HIREBAGANAL)
|
1520002017NRG24110320241410359
|
11/03/2024
|
ERAPPA
|
1520002017WL026051
|
ERAPPA
|
00434
|
SYNB0001801
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643969
|
|
VIRESHA ALIAS ERAPPA SO KALAKAPPA VAKR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
95
|
KOPPAL
|
KN-20-002-017-005/20
(HIREBAGANAL)
|
1520002017NRG24110320241410344
|
11/03/2024
|
Shanthavva
|
1520002017WL026051
|
Shanthavva
|
00434
|
SYNB0001822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643963
|
|
SHANTHAVVA
|
CANARA BANK(508532)
|
|
96
|
KOPPAL
|
KN-20-002-017-005/498
(HIREBAGANAL)
|
1520002017NRG24110320241410410
|
11/03/2024
|
Gavisiddappa
|
1520002017WL026051
|
Gavisiddappa
|
00434
|
SYNB0001822
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153644024
|
|
GAVISIDDAPPA VENKATAPUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
97
|
KOPPAL
|
KN-20-002-017-005/498
(HIREBAGANAL)
|
1520002017NRG24110320241410409
|
11/03/2024
|
Neelavva
|
1520002017WL026051
|
Neelavva
|
00434
|
SYNB0001822
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153644022
|
|
NEELAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
98
|
KOPPAL
|
KN-20-002-017-005/345
(HIREBAGANAL)
|
1520002017NRG24110320241410368
|
11/03/2024
|
Shankramma
|
1520002017WL026051
|
Shankramma
|
00468
|
UBIN0559954
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643978
|
|
SNKRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
99
|
KOPPAL
|
KN-20-002-017-005/1068
(HIREBAGANAL)
|
1520002017NRG24110320241410313
|
11/03/2024
|
Mahalaxmi
|
1520002017WL026051
|
Mahalaxmi
|
00522
|
CNRB000PGB1
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643950
|
|
MAHALAXMI Y ENIGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
100
|
KOPPAL
|
KN-20-002-017-005/105-A
(HIREBAGANAL)
|
1520002017NRG24110320241410309
|
11/03/2024
|
Yallavva
|
1520002017WL026051
|
Yallavva
|
00652
|
PKGB0010608
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643944
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KOPPAL
|
KN-20-002-017-005/13
(HIREBAGANAL)
|
1520002017NRG24110320241410320
|
11/03/2024
|
ADEVVA
|
1520002017WL026051
|
ADEVVA
|
00652
|
PKGB0010608
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643968
|
|
AADEVWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOPPAL
|
KN-20-002-017-005/142
(HIREBAGANAL)
|
1520002017NRG24110320241410326
|
11/03/2024
|
pakkiravva
|
1520002017WL026051
|
pakkiravva
|
00652
|
PKGB0010608
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643960
|
|
FAKIRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOPPAL
|
KN-20-002-017-005/186
(HIREBAGANAL)
|
1520002017NRG24110320241410336
|
11/03/2024
|
Galevva
|
1520002017WL026051
|
Galevva
|
00652
|
PKGB0010608
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643951
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-017-005/216
(HIREBAGANAL)
|
1520002017NRG24110320241410345
|
11/03/2024
|
NINGAVVA
|
1520002017WL026051
|
NINGAVVA
|
00652
|
PKGB0010608
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643975
|
|
NINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOPPAL
|
KN-20-002-017-005/246
(HIREBAGANAL)
|
1520002017NRG24110320241410353
|
11/03/2024
|
HULIGEVVA
|
1520002017WL026051
|
HULIGEVVA
|
00652
|
PKGB0010608
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643946
|
|
HULAGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-017-005/367
(HIREBAGANAL)
|
1520002017NRG24110320241410374
|
11/03/2024
|
Annapurna
|
1520002017WL026051
|
Annapurna
|
00652
|
PKGB0010608
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153643943
|
|
MR ANNAPURNA WO MUDIYAPPA BATAGERI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KOPPAL
|
KN-20-002-017-005/381
(HIREBAGANAL)
|
1520002017NRG24110320241410377
|
11/03/2024
|
Laxmavva
|
1520002017WL026051
|
Laxmavva
|
00652
|
PKGB0010608
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643952
|
|
LAXAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-017-005/385
(HIREBAGANAL)
|
1520002017NRG24110320241410380
|
11/03/2024
|
GANGAVVA
|
1520002017WL026051
|
GANGAVVA
|
00652
|
PKGB0010608
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153643959
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-017-005/391
(HIREBAGANAL)
|
1520002017NRG24110320241410382
|
11/03/2024
|
Ningavva
|
1520002017WL026051
|
Ningavva
|
00652
|
PKGB0010608
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643954
|
|
NINGAVVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-017-005/409
(HIREBAGANAL)
|
1520002017NRG24110320241410386
|
11/03/2024
|
Hanumavva
|
1520002017WL026051
|
Hanumavva
|
00652
|
PKGB0010608
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643966
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOPPAL
|
KN-20-002-017-005/413
(HIREBAGANAL)
|
1520002017NRG24110320241410389
|
11/03/2024
|
Hanumavva
|
1520002017WL026051
|
Hanumavva
|
00652
|
PKGB0010608
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643967
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOPPAL
|
KN-20-002-017-005/423
(HIREBAGANAL)
|
1520002017NRG24110320241410391
|
11/03/2024
|
Lakshmavva
|
1520002017WL026051
|
Lakshmavva
|
00652
|
PKGB0010608
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153643953
|
|
LAXMAMVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-017-005/910
(HIREBAGANAL)
|
1520002017NRG24110320241410426
|
11/03/2024
|
P Mangal
|
1520002017WL026051
|
P Mangal
|
00652
|
PKGB0010608
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643948
|
|
P MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
114
|
KOPPAL
|
KN-20-002-017-005/1078
(HIREBAGANAL)
|
1520002017NRG24110320241410316
|
11/03/2024
|
Rudrayya
|
1520002017WL026051
|
Rudrayya
|
00652
|
PKGB0012050
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643971
|
|
RUDIAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
115
|
KOPPAL
|
KN-20-002-017-005/248
(HIREBAGANAL)
|
1520002017NRG24110320241410355
|
11/03/2024
|
Umakka
|
1520002017WL026051
|
Umakka
|
00666
|
IDFB0080351
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643965
|
|
Umadevi .
|
IDFC BANK LIMITED(608117)
|
|
116
|
KOPPAL
|
KN-20-002-017-005/43
(HIREBAGANAL)
|
1520002017NRG24110320241410394
|
11/03/2024
|
Basavaraj
|
1520002017WL026051
|
Basavaraj
|
00666
|
IDFB0080351
|
410
|
410
|
Processed
|
20/04/2024
|
|
3153643958
|
|
Basavaraj .
|
IDFC BANK LIMITED(608117)
|
|
117
|
KOPPAL
|
KN-20-002-017-005/584
(HIREBAGANAL)
|
1520002017NRG24110320241410413
|
11/03/2024
|
SHIVAPUTRAPPA
|
1520002017WL026051
|
SHIVAPUTRAPPA
|
00666
|
IDFB0080351
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643974
|
|
SHIVAPUTHRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
118
|
KOPPAL
|
KN-20-002-017-005/116
(HIREBAGANAL)
|
1520002017NRG24110320241410317
|
11/03/2024
|
Manjunatha
|
1520002017WL026051
|
Manjunatha
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643936
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOPPAL
|
KN-20-002-017-005/12
(HIREBAGANAL)
|
1520002017NRG24110320241410318
|
11/03/2024
|
RAMAPPA
|
1520002017WL026051
|
RAMAPPA
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153643937
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOPPAL
|
KN-20-002-017-005/13
(HIREBAGANAL)
|
1520002017NRG24110320241410321
|
11/03/2024
|
Mallappa
|
1520002017WL026051
|
Mallappa
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643939
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOPPAL
|
KN-20-002-017-005/132
(HIREBAGANAL)
|
1520002017NRG24110320241410322
|
11/03/2024
|
S.NINGAPPA
|
1520002017WL026051
|
S.NINGAPPA
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153643941
|
|
SANNA LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOPPAL
|
KN-20-002-017-005/138
(HIREBAGANAL)
|
1520002017NRG24110320241410323
|
11/03/2024
|
Umesh
|
1520002017WL026051
|
Umesh
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643926
|
|
UMESHPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOPPAL
|
KN-20-002-017-005/156
(HIREBAGANAL)
|
1520002017NRG24110320241410328
|
11/03/2024
|
UMESHA
|
1520002017WL026051
|
UMESHA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643932
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOPPAL
|
KN-20-002-017-005/186
(HIREBAGANAL)
|
1520002017NRG24110320241410335
|
11/03/2024
|
Mudiyappa
|
1520002017WL026051
|
Mudiyappa
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643931
|
|
MUDAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOPPAL
|
KN-20-002-017-005/248
(HIREBAGANAL)
|
1520002017NRG24110320241410354
|
11/03/2024
|
BASAVARAJ
|
1520002017WL026051
|
BASAVARAJ
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153643933
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOPPAL
|
KN-20-002-017-005/249
(HIREBAGANAL)
|
1520002017NRG24110320241410356
|
11/03/2024
|
HANUMAPPA
|
1520002017WL026051
|
HANUMAPPA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643927
|
|
HANUMAPPA H TAMMANNAR
|
AXIS BANK(607153)
|
|
127
|
KOPPAL
|
KN-20-002-017-005/278
(HIREBAGANAL)
|
1520002017NRG24110320241410360
|
11/03/2024
|
Paramma
|
1520002017WL026051
|
Paramma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643928
|
|
PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOPPAL
|
KN-20-002-017-005/282
(HIREBAGANAL)
|
1520002017NRG24110320241410361
|
11/03/2024
|
MAHDEVI
|
1520002017WL026051
|
MAHDEVI
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643940
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOPPAL
|
KN-20-002-017-005/291
(HIREBAGANAL)
|
1520002017NRG24110320241410363
|
11/03/2024
|
Akshta
|
1520002017WL026051
|
Akshta
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153643964
|
|
AKSHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOPPAL
|
KN-20-002-017-005/291
(HIREBAGANAL)
|
1520002017NRG24110320241410362
|
11/03/2024
|
MALLIKARJUNA
|
1520002017WL026051
|
MALLIKARJUNA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643935
|
|
MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOPPAL
|
KN-20-002-017-005/37-A
(HIREBAGANAL)
|
1520002017NRG24110320241410375
|
11/03/2024
|
Shashikala
|
1520002017WL026051
|
Shashikala
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
20/04/2024
|
|
3153643938
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOPPAL
|
KN-20-002-017-005/381
(HIREBAGANAL)
|
1520002017NRG24110320241410376
|
11/03/2024
|
Ningappa
|
1520002017WL026051
|
Ningappa
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
20/04/2024
|
|
3153643970
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOPPAL
|
KN-20-002-017-005/391
(HIREBAGANAL)
|
1520002017NRG24110320241410381
|
11/03/2024
|
DEVAPPA
|
1520002017WL026051
|
DEVAPPA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643930
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOPPAL
|
KN-20-002-017-005/407
(HIREBAGANAL)
|
1520002017NRG24110320241410385
|
11/03/2024
|
Thimmappa
|
1520002017WL026051
|
Thimmappa
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643934
|
|
TIMMAPPA
|
CANARA BANK(508532)
|
|
135
|
KOPPAL
|
KN-20-002-017-005/584
(HIREBAGANAL)
|
1520002017NRG24110320241410414
|
11/03/2024
|
DEVAMMA
|
1520002017WL026051
|
DEVAMMA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3153643973
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOPPAL
|
KN-20-002-017-005/63
(HIREBAGANAL)
|
1520002017NRG24110320241410416
|
11/03/2024
|
KARIYAPPA
|
1520002017WL026051
|
KARIYAPPA
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3153643929
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOPPAL
|
KN-20-002-017-005/944
(HIREBAGANAL)
|
1520002017NRG24110320241410436
|
11/03/2024
|
Hanumavva
|
1520002017WL026051
|
Hanumavva
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3153643942
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152725
|
152725
|
|
|
|
|
|
|
|