|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSPET
|
KN-05-004-018-053/106
()
|
1505004018NRG24200420230058553
|
20/04/2023
|
Sankramma
|
1505004018WL001414
|
Sankramma
|
00168
|
ICIC0004083
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192771
|
|
T SANKRAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
HOSPET
|
KN-05-004-018-053/1083
()
|
1505004018NRG24200420230058554
|
20/04/2023
|
Danakaya Earamma
|
1505004018WL001414
|
Danakaya Earamma
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192766
|
|
ERAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
HOSPET
|
KN-05-004-018-053/1151
()
|
1505004018NRG24200420230058570
|
20/04/2023
|
S Easwara
|
1505004018WL001414
|
S Easwara
|
00168
|
ICIC0004083
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192772
|
|
ESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSPET
|
KN-05-004-018-053/1181
()
|
1505004018NRG24200420230058571
|
20/04/2023
|
Nellapura Mallamma
|
1505004018WL001414
|
Nellapura Mallamma
|
00168
|
ICIC0004083
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192760
|
|
NELLAPURA MALLAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
HOSPET
|
KN-05-004-018-053/1188
()
|
1505004018NRG24200420230058574
|
20/04/2023
|
Kanuru Mallappa
|
1505004018WL001414
|
Kanuru Mallappa
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192749
|
|
KANIRU MALLEPPA
|
ICICI BANK LTD(508534)
|
|
6
|
HOSPET
|
KN-05-004-018-053/1260
()
|
1505004018NRG24200420230058591
|
20/04/2023
|
Gubaji Lalithamma
|
1505004018WL001414
|
Gubaji Lalithamma
|
00168
|
ICIC0004083
|
880
|
880
|
Processed
|
20/05/2023
|
|
1747192748
|
|
GUBAJI LALITHAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
HOSPET
|
KN-05-004-018-053/1261
()
|
1505004018NRG24200420230058593
|
20/04/2023
|
Hemavathi
|
1505004018WL001414
|
Hemavathi
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192769
|
|
HEMAVATHI
|
ICICI BANK LTD(508534)
|
|
8
|
HOSPET
|
KN-05-004-018-053/1297
()
|
1505004018NRG24200420230058600
|
20/04/2023
|
s rupa
|
1505004018WL001414
|
s rupa
|
00168
|
ICIC0004083
|
810
|
810
|
Processed
|
20/05/2023
|
|
1747192773
|
|
S RUPA
|
ICICI BANK LTD(508534)
|
|
9
|
HOSPET
|
KN-05-004-018-053/1310
()
|
1505004018NRG24200420230058605
|
20/04/2023
|
januru maresh
|
1505004018WL001414
|
januru maresh
|
00168
|
ICIC0004083
|
810
|
810
|
Processed
|
20/05/2023
|
|
1747192753
|
|
N MAHESHA
|
ICICI BANK LTD(508534)
|
|
10
|
HOSPET
|
KN-05-004-018-053/1400
()
|
1505004018NRG24200420230058621
|
20/04/2023
|
Nellapura Savitri
|
1505004018WL001414
|
Nellapura Savitri
|
00168
|
ICIC0004083
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192761
|
|
NALLAPURA SAVITHRI
|
ICICI BANK LTD(508534)
|
|
11
|
HOSPET
|
KN-05-004-018-053/1407
()
|
1505004018NRG24200420230058626
|
20/04/2023
|
yangi hampamma
|
1505004018WL001414
|
yangi hampamma
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192768
|
|
HAMPAMMA YANGI
|
ICICI BANK LTD(508534)
|
|
12
|
HOSPET
|
KN-05-004-018-053/1407
()
|
1505004018NRG24200420230058627
|
20/04/2023
|
yangi udayakumara
|
1505004018WL001414
|
yangi udayakumara
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192742
|
|
UDAYAKUMARA YANGI
|
ICICI BANK LTD(508534)
|
|
13
|
HOSPET
|
KN-05-004-018-053/1410
()
|
1505004018NRG24200420230058628
|
20/04/2023
|
b maremma
|
1505004018WL001414
|
b maremma
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192770
|
|
B MAREMMA
|
ICICI BANK LTD(508534)
|
|
14
|
HOSPET
|
KN-05-004-018-053/1410
()
|
1505004018NRG24200420230058629
|
20/04/2023
|
b nagaraja
|
1505004018WL001414
|
b nagaraja
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192750
|
|
B NAGARAJA
|
ICICI BANK LTD(508534)
|
|
15
|
HOSPET
|
KN-05-004-018-053/1487
()
|
1505004018NRG24200420230058654
|
20/04/2023
|
mahesha nayakara ballari
|
1505004018WL001414
|
mahesha nayakara ballari
|
00168
|
ICIC0004083
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192746
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
16
|
HOSPET
|
KN-05-004-018-053/227
()
|
1505004018NRG24200420230058675
|
20/04/2023
|
revanna
|
1505004018WL001414
|
revanna
|
00168
|
ICIC0004083
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192759
|
|
SULLE REVANNA
|
ICICI BANK LTD(508534)
|
|
17
|
HOSPET
|
KN-05-004-018-053/335
()
|
1505004018NRG24200420230058711
|
20/04/2023
|
Bantukunte mareppa
|
1505004018WL001414
|
Bantukunte mareppa
|
00168
|
ICIC0004083
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192744
|
|
BANTUKUNTE MAREPPA
|
ICICI BANK LTD(508534)
|
|
18
|
HOSPET
|
KN-05-004-018-053/362
()
|
1505004018NRG24200420230058723
|
20/04/2023
|
Ramswami
|
1505004018WL001414
|
Ramswami
|
00168
|
ICIC0004083
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192747
|
|
G RAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSPET
|
KN-05-004-018-053/375
()
|
1505004018NRG24200420230058725
|
20/04/2023
|
Laksmi
|
1505004018WL001414
|
Laksmi
|
00168
|
ICIC0004083
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192762
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
20
|
HOSPET
|
KN-05-004-018-053/376
()
|
1505004018NRG24200420230058727
|
20/04/2023
|
M Maheshamma
|
1505004018WL001414
|
M Maheshamma
|
00168
|
ICIC0004083
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192764
|
|
M MAHESHAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
HOSPET
|
KN-05-004-018-053/409
()
|
1505004018NRG24200420230058732
|
20/04/2023
|
Neelamma
|
1505004018WL001414
|
Neelamma
|
00168
|
ICIC0004083
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192767
|
|
NALLAPURA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HOSPET
|
KN-05-004-018-053/420
()
|
1505004018NRG24200420230058733
|
20/04/2023
|
RAJAMMA
|
1505004018WL001414
|
RAJAMMA
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192758
|
|
P RAJAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
HOSPET
|
KN-05-004-018-053/431
()
|
1505004018NRG24200420230058741
|
20/04/2023
|
gouramma
|
1505004018WL001414
|
gouramma
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192754
|
|
KALLI GOURAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
HOSPET
|
KN-05-004-018-053/434
()
|
1505004018NRG24200420230058742
|
20/04/2023
|
chandrama
|
1505004018WL001414
|
chandrama
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192763
|
|
CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
HOSPET
|
KN-05-004-018-053/435
()
|
1505004018NRG24200420230058743
|
20/04/2023
|
Yangi Bharathi
|
1505004018WL001414
|
Yangi Bharathi
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192756
|
|
ANGI BHARATHI
|
ICICI BANK LTD(508534)
|
|
26
|
HOSPET
|
KN-05-004-018-053/438
()
|
1505004018NRG24200420230058744
|
20/04/2023
|
BASAMMA
|
1505004018WL001414
|
BASAMMA
|
00168
|
ICIC0004083
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192757
|
|
LIGADI BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSPET
|
KN-05-004-018-053/519
()
|
1505004018NRG24200420230058766
|
20/04/2023
|
Kumbara Uchappa
|
1505004018WL001414
|
Kumbara Uchappa
|
00168
|
ICIC0004083
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192765
|
|
CHANNABASAPPA
|
ICICI BANK LTD(508534)
|
|
28
|
HOSPET
|
KN-05-004-018-053/548
()
|
1505004018NRG24200420230058772
|
20/04/2023
|
meenakshi
|
1505004018WL001414
|
meenakshi
|
00168
|
ICIC0004083
|
880
|
880
|
Processed
|
20/05/2023
|
|
1747192745
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
29
|
HOSPET
|
KN-05-004-018-053/554
()
|
1505004018NRG24200420230058776
|
20/04/2023
|
bajjamma
|
1505004018WL001414
|
bajjamma
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192752
|
|
K BAJJAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
HOSPET
|
KN-05-004-018-053/566
()
|
1505004018NRG24200420230058782
|
20/04/2023
|
Sharadamma
|
1505004018WL001414
|
Sharadamma
|
00168
|
ICIC0004083
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192743
|
|
NADULAMANE SHARDAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
HOSPET
|
KN-05-004-018-053/602
()
|
1505004018NRG24200420230058791
|
20/04/2023
|
honnurb
|
1505004018WL001414
|
honnurb
|
00168
|
ICIC0004083
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192755
|
|
KAMPLI HONNUR BEE
|
ICICI BANK LTD(508534)
|
|
32
|
HOSPET
|
KN-05-004-018-053/623
()
|
1505004018NRG24200420230058794
|
20/04/2023
|
Jademma
|
1505004018WL001414
|
Jademma
|
00168
|
ICIC0004083
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192751
|
|
K JADEMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31420
|
31420
|
|
|
|
|
|
|
|
|
33
|
HOSPET
|
KN-05-004-018-053/1129
()
|
1505004018NRG24200420230058563
|
20/04/2023
|
S Lakshmi
|
1505004018WL001414
|
S Lakshmi
|
00225
|
KARB0000445
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192782
|
|
K YASHODHA
|
ICICI BANK LTD(508534)
|
|
34
|
HOSPET
|
KN-05-004-018-053/1384
()
|
1505004018NRG24200420230058615
|
20/04/2023
|
pampanagowda
|
1505004018WL001414
|
pampanagowda
|
00225
|
KARB0000445
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192777
|
|
OBALAPURA PAMPANA GOWDA
|
BANK OF BARODA(606985)
|
|
35
|
HOSPET
|
KN-05-004-018-053/1458
()
|
1505004018NRG24200420230058649
|
20/04/2023
|
Kumabara nagamma
|
1505004018WL001414
|
Kumabara nagamma
|
00225
|
KARB0000445
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192780
|
|
KUMBARA NAGAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
HOSPET
|
KN-05-004-018-053/350
()
|
1505004018NRG24200420230058716
|
20/04/2023
|
BANDHAMMA.K
|
1505004018WL001414
|
BANDHAMMA.K
|
00225
|
KARB0000445
|
810
|
810
|
Processed
|
20/05/2023
|
|
1747192779
|
|
HANUMAYYA KARIGANURU
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
37
|
HOSPET
|
KN-05-004-018-053/566
()
|
1505004018NRG24200420230058781
|
20/04/2023
|
Ramanjini
|
1505004018WL001414
|
Ramanjini
|
00225
|
KARB0000445
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192776
|
|
NADUVALAMANE RAMANJANEYA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
38
|
HOSPET
|
KN-05-004-018-053/583
()
|
1505004018NRG24200420230058789
|
20/04/2023
|
karabanjappa anjini
|
1505004018WL001414
|
karabanjappa anjini
|
00225
|
KARB0000445
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192778
|
|
ANJINAPPA KOBBABANALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HOSPET
|
KN-05-004-018-053/608
()
|
1505004018NRG24200420230058792
|
20/04/2023
|
ashabi
|
1505004018WL001414
|
ashabi
|
00225
|
KARB0000445
|
704
|
704
|
Processed
|
20/05/2023
|
|
1747192781
|
|
ASHABHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6446
|
6446
|
|
|
|
|
|
|
|
|
40
|
HOSPET
|
KN-05-004-018-053/65
()
|
1505004018NRG24200420230058798
|
20/04/2023
|
K Mallikarjuna
|
1505004018WL001414
|
K Mallikarjuna
|
00225
|
KARB0000772
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192784
|
|
K MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
41
|
HOSPET
|
KN-05-004-018-053/1458
()
|
1505004018NRG24200420230058650
|
20/04/2023
|
Kumabara Pakkirappa
|
1505004018WL001414
|
Kumabara Pakkirappa
|
00415
|
SBIN0017862
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192783
|
|
KUMBAR PAKKIRAPPA SO DODDA HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
42
|
HOSPET
|
KN-05-004-018-053/1029
()
|
1505004018NRG24200420230058548
|
20/04/2023
|
jaanuru naayaka renukamma
|
1505004018WL001414
|
jaanuru naayaka renukamma
|
00415
|
SBIN0040118
|
648
|
648
|
Processed
|
20/05/2023
|
|
1747192774
|
|
JANURU NAYAKARA RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
43
|
HOSPET
|
KN-05-004-018-053/1136
()
|
1505004018NRG24200420230058567
|
20/04/2023
|
obulapura venkatesha
|
1505004018WL001414
|
obulapura venkatesha
|
00415
|
SBIN0041060
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192775
|
|
MR OBALAPURA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSPET
|
KN-05-004-018-053/1384
()
|
1505004018NRG24200420230058614
|
20/04/2023
|
pushpavathi
|
1505004018WL001414
|
pushpavathi
|
00415
|
SBIN0041060
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192740
|
|
PUSHPAVATHI
|
ICICI BANK LTD(508534)
|
|
45
|
HOSPET
|
KN-05-004-018-053/1419
()
|
1505004018NRG24200420230058631
|
20/04/2023
|
goravara basamma
|
1505004018WL001414
|
goravara basamma
|
00415
|
SBIN0041060
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192738
|
|
MRS K BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSPET
|
KN-05-004-018-053/1444
()
|
1505004018NRG24200420230058642
|
20/04/2023
|
P ABDUL SAB
|
1505004018WL001414
|
P ABDUL SAB
|
00415
|
SBIN0041060
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192737
|
|
ABDUL SAB
|
BANK OF BARODA(606985)
|
|
47
|
HOSPET
|
KN-05-004-018-053/1521
()
|
1505004018NRG24200420230058661
|
20/04/2023
|
kamalamma
|
1505004018WL001414
|
kamalamma
|
00415
|
SBIN0041060
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192741
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSPET
|
KN-05-004-018-053/355
()
|
1505004018NRG24200420230058718
|
20/04/2023
|
B Anjini
|
1505004018WL001414
|
B Anjini
|
00415
|
SBIN0041060
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192739
|
|
MR B ANJINEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
49
|
HOSPET
|
KN-05-004-018-053/89
()
|
1505004018NRG24200420230058850
|
20/04/2023
|
PAKIRAMMA N.P
|
1505004018WL001414
|
PAKIRAMMA N.P
|
00522
|
CNRB000PGB1
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192689
|
|
SADAKALI N P
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
50
|
HOSPET
|
KN-05-004-018-053/1095
()
|
1505004018NRG24200420230058555
|
20/04/2023
|
n m hanumayya
|
1505004018WL001414
|
n m hanumayya
|
00553
|
INDB0000058
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192638
|
|
HANUMAYYA N M
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
51
|
HOSPET
|
KN-05-004-018-053/1129
()
|
1505004018NRG24200420230058564
|
20/04/2023
|
S Anjini
|
1505004018WL001414
|
S Anjini
|
00553
|
INDB0000058
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192634
|
|
ANJINI
|
ICICI BANK LTD(508534)
|
|
52
|
HOSPET
|
KN-05-004-018-053/1403
()
|
1505004018NRG24200420230058622
|
20/04/2023
|
kumbara lakshmi
|
1505004018WL001414
|
kumbara lakshmi
|
00553
|
INDB0000058
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192641
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HOSPET
|
KN-05-004-018-053/1403
()
|
1505004018NRG24200420230058623
|
20/04/2023
|
kumbara ramanjini
|
1505004018WL001414
|
kumbara ramanjini
|
00553
|
INDB0000058
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192642
|
|
KUMBARA RAMANJINI
|
ICICI BANK LTD(508534)
|
|
54
|
HOSPET
|
KN-05-004-018-053/1414
()
|
1505004018NRG24200420230058630
|
20/04/2023
|
j laksmi
|
1505004018WL001414
|
j laksmi
|
00553
|
INDB0000058
|
320
|
320
|
Processed
|
20/05/2023
|
|
1747192635
|
|
G LAKSHMI
|
INDUSIND BANK(607189)
|
|
55
|
HOSPET
|
KN-05-004-018-053/1431
()
|
1505004018NRG24200420230058634
|
20/04/2023
|
p babu sab
|
1505004018WL001414
|
p babu sab
|
00553
|
INDB0000058
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192640
|
|
P BABU SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSPET
|
KN-05-004-018-053/1431
()
|
1505004018NRG24200420230058633
|
20/04/2023
|
p saramas bee
|
1505004018WL001414
|
p saramas bee
|
00553
|
INDB0000058
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192639
|
|
P SARMAS BEE
|
ICICI BANK LTD(508534)
|
|
57
|
HOSPET
|
KN-05-004-018-053/1439
()
|
1505004018NRG24200420230058635
|
20/04/2023
|
SUNKAMMA
|
1505004018WL001414
|
SUNKAMMA
|
00553
|
INDB0000058
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192637
|
|
SUNKAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
HOSPET
|
KN-05-004-018-053/1443
()
|
1505004018NRG24200420230058640
|
20/04/2023
|
G Hanumayya
|
1505004018WL001414
|
G Hanumayya
|
00553
|
INDB0000058
|
880
|
880
|
Processed
|
20/05/2023
|
|
1747192643
|
|
GOLLARA HANUMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSPET
|
KN-05-004-018-053/1471
()
|
1505004018NRG24200420230058653
|
20/04/2023
|
Earamma Thalavara
|
1505004018WL001414
|
Earamma Thalavara
|
00553
|
INDB0000058
|
486
|
486
|
Processed
|
20/05/2023
|
|
1747192646
|
|
ERAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
HOSPET
|
KN-05-004-018-053/1502
()
|
1505004018NRG24200420230058660
|
20/04/2023
|
Jadiyappa
|
1505004018WL001414
|
Jadiyappa
|
00553
|
INDB0000058
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192644
|
|
JADIYAPPA
|
ICICI BANK LTD(508534)
|
|
61
|
HOSPET
|
KN-05-004-018-053/1541
()
|
1505004018NRG24200420230058662
|
20/04/2023
|
shanmukamma
|
1505004018WL001414
|
shanmukamma
|
00553
|
INDB0000058
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192647
|
|
BANDI SHANMUKAMMA
|
INDUSIND BANK(607189)
|
|
62
|
HOSPET
|
KN-05-004-018-053/1586
()
|
1505004018NRG24200420230058671
|
20/04/2023
|
basayya
|
1505004018WL001414
|
basayya
|
00553
|
INDB0000058
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192651
|
|
BASAYYA
|
ICICI BANK LTD(508534)
|
|
63
|
HOSPET
|
KN-05-004-018-053/1586
()
|
1505004018NRG24200420230058670
|
20/04/2023
|
naagamma
|
1505004018WL001414
|
naagamma
|
00553
|
INDB0000058
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192652
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
64
|
HOSPET
|
KN-05-004-018-053/355
()
|
1505004018NRG24200420230058719
|
20/04/2023
|
shivarathnamma
|
1505004018WL001414
|
shivarathnamma
|
00553
|
INDB0000058
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192650
|
|
SHIVARATHNAMMA .
|
INDUSIND BANK(607189)
|
|
65
|
HOSPET
|
KN-05-004-018-053/517
()
|
1505004018NRG24200420230058765
|
20/04/2023
|
Kumabara Manjamma
|
1505004018WL001414
|
Kumabara Manjamma
|
00553
|
INDB0000058
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192645
|
|
MANJAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
HOSPET
|
KN-05-004-018-053/578
()
|
1505004018NRG24200420230058787
|
20/04/2023
|
pinjar ramnjab bi
|
1505004018WL001414
|
pinjar ramnjab bi
|
00553
|
INDB0000058
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192636
|
|
PINJAR RAMJA BEE
|
ICICI BANK LTD(508534)
|
|
67
|
HOSPET
|
KN-05-004-018-053/779
()
|
1505004018NRG24200420230058821
|
20/04/2023
|
jademma
|
1505004018WL001414
|
jademma
|
00553
|
INDB0000058
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192649
|
|
KURI JADEMMA
|
ICICI BANK LTD(508534)
|
|
68
|
HOSPET
|
KN-05-004-018-053/779
()
|
1505004018NRG24200420230058820
|
20/04/2023
|
nagappa
|
1505004018WL001414
|
nagappa
|
00553
|
INDB0000058
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192648
|
|
NAGAPPA KURI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17646
|
17646
|
|
|
|
|
|
|
|
|
69
|
HOSPET
|
KN-05-004-018-053/1135
()
|
1505004018NRG24200420230058566
|
20/04/2023
|
Renukamma Goudru
|
1505004018WL001414
|
Renukamma Goudru
|
00652
|
PKGB0010596
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192653
|
|
RENUKAMMA GOWDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
70
|
HOSPET
|
KN-05-004-018-053/1444
()
|
1505004018NRG24200420230058641
|
20/04/2023
|
p shahaja bee
|
1505004018WL001414
|
p shahaja bee
|
00652
|
PKGB0010686
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192736
|
|
SAHAJABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
71
|
HOSPET
|
KN-05-004-018-053/1055
()
|
1505004018NRG24200420230058550
|
20/04/2023
|
K Gayathri
|
1505004018WL001414
|
K Gayathri
|
00652
|
PKGB0010746
|
2163
|
2163
|
Processed
|
20/05/2023
|
|
1747192717
|
|
K GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSPET
|
KN-05-004-018-053/1120
()
|
1505004018NRG24200420230058562
|
20/04/2023
|
K Lakshmi
|
1505004018WL001414
|
K Lakshmi
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192712
|
|
K LAKSHMI
|
ICICI BANK LTD(508534)
|
|
73
|
HOSPET
|
KN-05-004-018-053/1181
()
|
1505004018NRG24200420230058572
|
20/04/2023
|
Nellapura SannaHanumayya
|
1505004018WL001414
|
Nellapura SannaHanumayya
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192686
|
|
NELLAPURA SANNA HANUMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HOSPET
|
KN-05-004-018-053/1188
()
|
1505004018NRG24200420230058573
|
20/04/2023
|
Kanuru Sujatha
|
1505004018WL001414
|
Kanuru Sujatha
|
00652
|
PKGB0010746
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192715
|
|
KANIRU SUJATHA
|
ICICI BANK LTD(508534)
|
|
75
|
HOSPET
|
KN-05-004-018-053/119
()
|
1505004018NRG24200420230058575
|
20/04/2023
|
GORAVARA AMBAMMA
|
1505004018WL001414
|
GORAVARA AMBAMMA
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192676
|
|
GORAVARA AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSPET
|
KN-05-004-018-053/1190
()
|
1505004018NRG24200420230058577
|
20/04/2023
|
Goravara Suresha
|
1505004018WL001414
|
Goravara Suresha
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192683
|
|
GORAVARA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HOSPET
|
KN-05-004-018-053/1190
()
|
1505004018NRG24200420230058576
|
20/04/2023
|
Goravara Thippamma
|
1505004018WL001414
|
Goravara Thippamma
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192706
|
|
GORAVARA THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSPET
|
KN-05-004-018-053/1200
()
|
1505004018NRG24200420230058579
|
20/04/2023
|
Kuri Manjamma
|
1505004018WL001414
|
Kuri Manjamma
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192733
|
|
KURI MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSPET
|
KN-05-004-018-053/1201
()
|
1505004018NRG24200420230058580
|
20/04/2023
|
G Venkatesha
|
1505004018WL001414
|
G Venkatesha
|
00652
|
PKGB0010746
|
640
|
640
|
Processed
|
20/05/2023
|
|
1747192690
|
|
VENKATESH GURAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSPET
|
KN-05-004-018-053/1240
()
|
1505004018NRG24200420230058586
|
20/04/2023
|
S Lakshmi
|
1505004018WL001414
|
S Lakshmi
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192726
|
|
S LAKSHMI
|
ICICI BANK LTD(508534)
|
|
81
|
HOSPET
|
KN-05-004-018-053/1245
()
|
1505004018NRG24200420230058588
|
20/04/2023
|
Shanthabi pinjra
|
1505004018WL001414
|
Shanthabi pinjra
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192723
|
|
SANTHABI PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSPET
|
KN-05-004-018-053/1250
()
|
1505004018NRG24200420230058589
|
20/04/2023
|
S Neelamma
|
1505004018WL001414
|
S Neelamma
|
00652
|
PKGB0010746
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192709
|
|
S NIRAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSPET
|
KN-05-004-018-053/1253
()
|
1505004018NRG24200420230058590
|
20/04/2023
|
Gollara Hanumanthappa
|
1505004018WL001414
|
Gollara Hanumanthappa
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192662
|
|
GOLLARA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSPET
|
KN-05-004-018-053/1260
()
|
1505004018NRG24200420230058592
|
20/04/2023
|
k santoosh kumar
|
1505004018WL001414
|
k santoosh kumar
|
00652
|
PKGB0010746
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192700
|
|
K SANTHOSH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSPET
|
KN-05-004-018-053/1283
()
|
1505004018NRG24200420230058598
|
20/04/2023
|
Nayakara Kanthayya
|
1505004018WL001414
|
Nayakara Kanthayya
|
00652
|
PKGB0010746
|
480
|
480
|
Processed
|
20/05/2023
|
|
1747192701
|
|
NAYAKARA KANTHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSPET
|
KN-05-004-018-053/1283
()
|
1505004018NRG24200420230058597
|
20/04/2023
|
Nayakara Puspavathi
|
1505004018WL001414
|
Nayakara Puspavathi
|
00652
|
PKGB0010746
|
480
|
480
|
Processed
|
20/05/2023
|
|
1747192725
|
|
NAYAKARA PUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSPET
|
KN-05-004-018-053/1288
()
|
1505004018NRG24200420230058599
|
20/04/2023
|
Lakshimi
|
1505004018WL001414
|
Lakshimi
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192704
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSPET
|
KN-05-004-018-053/1310
()
|
1505004018NRG24200420230058604
|
20/04/2023
|
govidamma januru
|
1505004018WL001414
|
govidamma januru
|
00652
|
PKGB0010746
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192695
|
|
GOVINDAMMA JAANURU
|
ICICI BANK LTD(508534)
|
|
89
|
HOSPET
|
KN-05-004-018-053/1315
()
|
1505004018NRG24200420230058609
|
20/04/2023
|
Goravara Mallesha
|
1505004018WL001414
|
Goravara Mallesha
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192699
|
|
GORAVARA MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSPET
|
KN-05-004-018-053/1315
()
|
1505004018NRG24200420230058608
|
20/04/2023
|
Nethravathi Goravara
|
1505004018WL001414
|
Nethravathi Goravara
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192702
|
|
NETRAVATHI GORAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSPET
|
KN-05-004-018-053/1344
()
|
1505004018NRG24200420230058611
|
20/04/2023
|
P Asha
|
1505004018WL001414
|
P Asha
|
00652
|
PKGB0010746
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192722
|
|
P ASHA
|
ICICI BANK LTD(508534)
|
|
92
|
HOSPET
|
KN-05-004-018-053/1388
()
|
1505004018NRG24200420230058619
|
20/04/2023
|
Lakshmi
|
1505004018WL001414
|
Lakshmi
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192672
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HOSPET
|
KN-05-004-018-053/1388
()
|
1505004018NRG24200420230058620
|
20/04/2023
|
Nagappa
|
1505004018WL001414
|
Nagappa
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192731
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSPET
|
KN-05-004-018-053/1406
()
|
1505004018NRG24200420230058625
|
20/04/2023
|
yangi mahesh
|
1505004018WL001414
|
yangi mahesh
|
00652
|
PKGB0010746
|
880
|
880
|
Processed
|
20/05/2023
|
|
1747192711
|
|
MAHESHA YANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSPET
|
KN-05-004-018-053/1406
()
|
1505004018NRG24200420230058624
|
20/04/2023
|
yangi padmavathi
|
1505004018WL001414
|
yangi padmavathi
|
00652
|
PKGB0010746
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192720
|
|
YANGI PADMAVATHI
|
ICICI BANK LTD(508534)
|
|
96
|
HOSPET
|
KN-05-004-018-053/1423
()
|
1505004018NRG24200420230058632
|
20/04/2023
|
t ramesha
|
1505004018WL001414
|
t ramesha
|
00652
|
PKGB0010746
|
810
|
810
|
Processed
|
20/05/2023
|
|
1747192684
|
|
TUMBULADA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HOSPET
|
KN-05-004-018-053/1439
()
|
1505004018NRG24200420230058636
|
20/04/2023
|
MAREPPA GOUDRU
|
1505004018WL001414
|
MAREPPA GOUDRU
|
00652
|
PKGB0010746
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192678
|
|
MAREPPA GOWDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSPET
|
KN-05-004-018-053/1443
()
|
1505004018NRG24200420230058639
|
20/04/2023
|
G ANJINAMMA
|
1505004018WL001414
|
G ANJINAMMA
|
00652
|
PKGB0010746
|
880
|
880
|
Processed
|
20/05/2023
|
|
1747192730
|
|
G ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSPET
|
KN-05-004-018-053/1502
()
|
1505004018NRG24200420230058659
|
20/04/2023
|
Sharanamma
|
1505004018WL001414
|
Sharanamma
|
00652
|
PKGB0010746
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192707
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSPET
|
KN-05-004-018-053/1565
()
|
1505004018NRG24200420230058666
|
20/04/2023
|
renukamma
|
1505004018WL001414
|
renukamma
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192735
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
101
|
HOSPET
|
KN-05-004-018-053/227
()
|
1505004018NRG24200420230058676
|
20/04/2023
|
Sullu Neelamma
|
1505004018WL001414
|
Sullu Neelamma
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192727
|
|
SULLA NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSPET
|
KN-05-004-018-053/239
()
|
1505004018NRG24200420230058682
|
20/04/2023
|
tayamma kenguri
|
1505004018WL001414
|
tayamma kenguri
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192679
|
|
TAYAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSPET
|
KN-05-004-018-053/338
()
|
1505004018NRG24200420230058713
|
20/04/2023
|
Jayamma
|
1505004018WL001414
|
Jayamma
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192728
|
|
KURI JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSPET
|
KN-05-004-018-053/338
()
|
1505004018NRG24200420230058712
|
20/04/2023
|
Takanna
|
1505004018WL001414
|
Takanna
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192697
|
|
KURI TAKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSPET
|
KN-05-004-018-053/348
()
|
1505004018NRG24200420230058715
|
20/04/2023
|
Lakshmi
|
1505004018WL001414
|
Lakshmi
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192698
|
|
G LAKSHMI
|
ICICI BANK LTD(508534)
|
|
106
|
HOSPET
|
KN-05-004-018-053/350
()
|
1505004018NRG24200420230058717
|
20/04/2023
|
BANDHAMMA.K
|
1505004018WL001414
|
BANDHAMMA.K
|
00652
|
PKGB0010746
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192705
|
|
BANDAMMA KARIGANURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSPET
|
KN-05-004-018-053/36
()
|
1505004018NRG24200420230058722
|
20/04/2023
|
Belary Prashanthkumar
|
1505004018WL001414
|
Belary Prashanthkumar
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192718
|
|
BELLARY PRASHANTH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSPET
|
KN-05-004-018-053/36
()
|
1505004018NRG24200420230058720
|
20/04/2023
|
NAGARAJA
|
1505004018WL001414
|
NAGARAJA
|
00652
|
PKGB0010746
|
160
|
160
|
Processed
|
20/05/2023
|
|
1747192675
|
|
BALLARY NAGARAJA
|
ICICI BANK LTD(508534)
|
|
109
|
HOSPET
|
KN-05-004-018-053/36
()
|
1505004018NRG24200420230058721
|
20/04/2023
|
VISHALAKSHI
|
1505004018WL001414
|
VISHALAKSHI
|
00652
|
PKGB0010746
|
480
|
480
|
Processed
|
20/05/2023
|
|
1747192692
|
|
VISHALAKSHI BELLARY WO NAGARAJ BELLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSPET
|
KN-05-004-018-053/375
()
|
1505004018NRG24200420230058724
|
20/04/2023
|
g dyavanna
|
1505004018WL001414
|
g dyavanna
|
00652
|
PKGB0010746
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192677
|
|
HARIKATTI DEVANNA
|
INDUSIND BANK(607189)
|
|
111
|
HOSPET
|
KN-05-004-018-053/376
()
|
1505004018NRG24200420230058726
|
20/04/2023
|
Mulemane Sheshamma
|
1505004018WL001414
|
Mulemane Sheshamma
|
00652
|
PKGB0010746
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192688
|
|
M SHESHAMMA
|
ICICI BANK LTD(508534)
|
|
112
|
HOSPET
|
KN-05-004-018-053/424
()
|
1505004018NRG24200420230058734
|
20/04/2023
|
Vagara hanumanthamma
|
1505004018WL001414
|
Vagara hanumanthamma
|
00652
|
PKGB0010746
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192687
|
|
VAGGARA HANUMANTHAMMA
|
ICICI BANK LTD(508534)
|
|
113
|
HOSPET
|
KN-05-004-018-053/424
()
|
1505004018NRG24200420230058735
|
20/04/2023
|
Vaggara Mallayya
|
1505004018WL001414
|
Vaggara Mallayya
|
00652
|
PKGB0010746
|
648
|
648
|
Processed
|
20/05/2023
|
|
1747192656
|
|
VAGGARA MALLAYYA
|
ICICI BANK LTD(508534)
|
|
114
|
HOSPET
|
KN-05-004-018-053/428
()
|
1505004018NRG24200420230058739
|
20/04/2023
|
Laksmi
|
1505004018WL001414
|
Laksmi
|
00652
|
PKGB0010746
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192729
|
|
PARVATHI GOUDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSPET
|
KN-05-004-018-053/431
()
|
1505004018NRG24200420230058740
|
20/04/2023
|
KALLI CHANAPPA
|
1505004018WL001414
|
KALLI CHANAPPA
|
00652
|
PKGB0010746
|
880
|
880
|
Processed
|
20/05/2023
|
|
1747192666
|
|
KALLI CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSPET
|
KN-05-004-018-053/441
()
|
1505004018NRG24200420230058745
|
20/04/2023
|
moulaali
|
1505004018WL001414
|
moulaali
|
00652
|
PKGB0010746
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192663
|
|
MOULALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSPET
|
KN-05-004-018-053/447
()
|
1505004018NRG24200420230058748
|
20/04/2023
|
kori hanuamayya
|
1505004018WL001414
|
kori hanuamayya
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192661
|
|
HANUMANTHAPPA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSPET
|
KN-05-004-018-053/447
()
|
1505004018NRG24200420230058749
|
20/04/2023
|
kori jademma
|
1505004018WL001414
|
kori jademma
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192670
|
|
JADEMMA KORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSPET
|
KN-05-004-018-053/452
()
|
1505004018NRG24200420230058751
|
20/04/2023
|
koori lakshmi
|
1505004018WL001414
|
koori lakshmi
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192734
|
|
KORI LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSPET
|
KN-05-004-018-053/452
()
|
1505004018NRG24200420230058750
|
20/04/2023
|
RENUKAMMA KORI
|
1505004018WL001414
|
RENUKAMMA KORI
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192671
|
|
KORI RENUKAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
121
|
HOSPET
|
KN-05-004-018-053/495
()
|
1505004018NRG24200420230058758
|
20/04/2023
|
K Ningamma
|
1505004018WL001414
|
K Ningamma
|
00652
|
PKGB0010746
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192713
|
|
K NINGAMMA
|
ICICI BANK LTD(508534)
|
|
122
|
HOSPET
|
KN-05-004-018-053/501
()
|
1505004018NRG24200420230058760
|
20/04/2023
|
Gollara Nilamma
|
1505004018WL001414
|
Gollara Nilamma
|
00652
|
PKGB0010746
|
480
|
480
|
Processed
|
20/05/2023
|
|
1747192732
|
|
GOLLARA NILAMMA
|
INDUSIND BANK(607189)
|
|
123
|
HOSPET
|
KN-05-004-018-053/502
()
|
1505004018NRG24200420230058762
|
20/04/2023
|
N Jademma
|
1505004018WL001414
|
N Jademma
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192710
|
|
NAGARADA JADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSPET
|
KN-05-004-018-053/502
()
|
1505004018NRG24200420230058761
|
20/04/2023
|
Nagaraja
|
1505004018WL001414
|
Nagaraja
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192693
|
|
NAGARADA NAGARAJA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
125
|
HOSPET
|
KN-05-004-018-053/512
()
|
1505004018NRG24200420230058763
|
20/04/2023
|
Shanthamma Kumbara
|
1505004018WL001414
|
Shanthamma Kumbara
|
00652
|
PKGB0010746
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192708
|
|
SHANTHAMMA KUMBARA
|
ICICI BANK LTD(508534)
|
|
126
|
HOSPET
|
KN-05-004-018-053/517
()
|
1505004018NRG24200420230058764
|
20/04/2023
|
k.honnurappa
|
1505004018WL001414
|
k.honnurappa
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192654
|
|
KUMBARA SHEKAPPA
|
ICICI BANK LTD(508534)
|
|
127
|
HOSPET
|
KN-05-004-018-053/525
()
|
1505004018NRG24200420230058767
|
20/04/2023
|
Hanumanthi
|
1505004018WL001414
|
Hanumanthi
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192673
|
|
GOUDRA HANUMANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSPET
|
KN-05-004-018-053/525
()
|
1505004018NRG24200420230058768
|
20/04/2023
|
Maremma
|
1505004018WL001414
|
Maremma
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192685
|
|
GOWDRU MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSPET
|
KN-05-004-018-053/533
()
|
1505004018NRG24200420230058769
|
20/04/2023
|
Mallesha
|
1505004018WL001414
|
Mallesha
|
00652
|
PKGB0010746
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192668
|
|
KALLI MALLESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HOSPET
|
KN-05-004-018-053/533
()
|
1505004018NRG24200420230058770
|
20/04/2023
|
tipamma
|
1505004018WL001414
|
tipamma
|
00652
|
PKGB0010746
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192660
|
|
KALLI THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HOSPET
|
KN-05-004-018-053/554
()
|
1505004018NRG24200420230058775
|
20/04/2023
|
honnurappa
|
1505004018WL001414
|
honnurappa
|
00652
|
PKGB0010746
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192658
|
|
KARE GOUDRA HONNURAPPA
|
INDUSIND BANK(607189)
|
|
132
|
HOSPET
|
KN-05-004-018-053/564
()
|
1505004018NRG24200420230058780
|
20/04/2023
|
Gollara Rajakumar
|
1505004018WL001414
|
Gollara Rajakumar
|
00652
|
PKGB0010746
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192719
|
|
GOLLARA RAJAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSPET
|
KN-05-004-018-053/564
()
|
1505004018NRG24200420230058779
|
20/04/2023
|
Mallamma
|
1505004018WL001414
|
Mallamma
|
00652
|
PKGB0010746
|
810
|
810
|
Processed
|
20/05/2023
|
|
1747192669
|
|
G MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOSPET
|
KN-05-004-018-053/571
()
|
1505004018NRG24200420230058783
|
20/04/2023
|
Goukurasab
|
1505004018WL001414
|
Goukurasab
|
00652
|
PKGB0010746
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192721
|
|
GOKUR SAB
|
ICICI BANK LTD(508534)
|
|
135
|
HOSPET
|
KN-05-004-018-053/571
()
|
1505004018NRG24200420230058784
|
20/04/2023
|
Sayi bee
|
1505004018WL001414
|
Sayi bee
|
00652
|
PKGB0010746
|
1056
|
1056
|
Processed
|
20/05/2023
|
|
1747192696
|
|
SAI BEE
|
ICICI BANK LTD(508534)
|
|
136
|
HOSPET
|
KN-05-004-018-053/583
()
|
1505004018NRG24200420230058790
|
20/04/2023
|
siddamma
|
1505004018WL001414
|
siddamma
|
00652
|
PKGB0010746
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192694
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSPET
|
KN-05-004-018-053/621
()
|
1505004018NRG24200420230058793
|
20/04/2023
|
gollara ramayya
|
1505004018WL001414
|
gollara ramayya
|
00652
|
PKGB0010746
|
528
|
528
|
Processed
|
20/05/2023
|
|
1747192657
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOSPET
|
KN-05-004-018-053/65
()
|
1505004018NRG24200420230058797
|
20/04/2023
|
Gangamma
|
1505004018WL001414
|
Gangamma
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192680
|
|
GANGAMMA G
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
139
|
HOSPET
|
KN-05-004-018-053/680
()
|
1505004018NRG24200420230058800
|
20/04/2023
|
CHENADASARA DHEVAMA
|
1505004018WL001414
|
CHENADASARA DHEVAMA
|
00652
|
PKGB0010746
|
810
|
810
|
Processed
|
20/05/2023
|
|
1747192664
|
|
DEVAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSPET
|
KN-05-004-018-053/729
()
|
1505004018NRG24200420230058807
|
20/04/2023
|
GOLAR GANGAMA
|
1505004018WL001414
|
GOLAR GANGAMA
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192681
|
|
GOLLAR GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSPET
|
KN-05-004-018-053/741
()
|
1505004018NRG24200420230058810
|
20/04/2023
|
Yamunappa Kuri
|
1505004018WL001414
|
Yamunappa Kuri
|
00652
|
PKGB0010746
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192724
|
|
KURI YAMUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOSPET
|
KN-05-004-018-053/742
()
|
1505004018NRG24200420230058811
|
20/04/2023
|
Kariyappa Kuri
|
1505004018WL001414
|
Kariyappa Kuri
|
00652
|
PKGB0010746
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192703
|
|
KURI KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOSPET
|
KN-05-004-018-053/742
()
|
1505004018NRG24200420230058812
|
20/04/2023
|
Savithramma
|
1505004018WL001414
|
Savithramma
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192682
|
|
KURI SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSPET
|
KN-05-004-018-053/816
()
|
1505004018NRG24200420230058836
|
20/04/2023
|
NAGAMMA
|
1505004018WL001414
|
NAGAMMA
|
00652
|
PKGB0010746
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192674
|
|
SANKTI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
145
|
HOSPET
|
KN-05-004-018-053/816
()
|
1505004018NRG24200420230058835
|
20/04/2023
|
Sangati jadeppa kariganuru
|
1505004018WL001414
|
Sangati jadeppa kariganuru
|
00652
|
PKGB0010746
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192659
|
|
SANGATI JADEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HOSPET
|
KN-05-004-018-053/833
()
|
1505004018NRG24200420230058838
|
20/04/2023
|
Nayakara Pompapathi
|
1505004018WL001414
|
Nayakara Pompapathi
|
00652
|
PKGB0010746
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192716
|
|
MR NAYAKARA POMPAPATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HOSPET
|
KN-05-004-018-053/856
()
|
1505004018NRG24200420230058841
|
20/04/2023
|
hanumayya
|
1505004018WL001414
|
hanumayya
|
00652
|
PKGB0010746
|
972
|
972
|
Processed
|
20/05/2023
|
|
1747192665
|
|
HANUMAYYA KOLLI
|
ICICI BANK LTD(508534)
|
|
148
|
HOSPET
|
KN-05-004-018-053/872
()
|
1505004018NRG24200420230058847
|
20/04/2023
|
d.gadilingappa
|
1505004018WL001414
|
d.gadilingappa
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192655
|
|
GADILINGAPPA DEVARAMANE GADILINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HOSPET
|
KN-05-004-018-053/962
()
|
1505004018NRG24200420230058853
|
20/04/2023
|
Januru Kenchmma
|
1505004018WL001414
|
Januru Kenchmma
|
00652
|
PKGB0010746
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192691
|
|
JANURU KENCHAMMA
|
ICICI BANK LTD(508534)
|
|
150
|
HOSPET
|
KN-05-004-018-053/994
()
|
1505004018NRG24200420230058854
|
20/04/2023
|
Gundlur Hanumanthappa
|
1505004018WL001414
|
Gundlur Hanumanthappa
|
00652
|
PKGB0010746
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192714
|
|
GUNDUR HANUMANTHAPPA
|
ICICI BANK LTD(508534)
|
|
151
|
HOSPET
|
KN-05-004-018-053/994
()
|
1505004018NRG24200420230058855
|
20/04/2023
|
HAMPPAMA.G
|
1505004018WL001414
|
HAMPPAMA.G
|
00652
|
PKGB0010746
|
800
|
800
|
Processed
|
20/05/2023
|
|
1747192667
|
|
HAMPAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73809
|
73809
|
|
|
|
|
|
|
|
|
152
|
HOSPET
|
KN-05-004-018-053/1240
()
|
1505004018NRG24200420230058587
|
20/04/2023
|
S Ganesha
|
1505004018WL001414
|
S Ganesha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192632
|
|
S GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HOSPET
|
KN-05-004-018-053/872
()
|
1505004018NRG24200420230058848
|
20/04/2023
|
Hanumanthi
|
1505004018WL001414
|
Hanumanthi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
20/05/2023
|
|
1747192633
|
|
DEVARAMANE HANUMANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142833
|
142833
|
|
|
|
|
|
|
|