|
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
|
MOLAKALMURU
|
KN-10-006-003-001/2318
(KONASAGARA)
|
1510006003NRG24160620230147130
|
16/06/2023
|
DEVARAJA M S
|
1510006003WL007264
|
DEVARAJA M S
|
00078
|
CNRB0004241
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
2813714915
|
|
DEVARAJA MS
|
CANARA BANK(508532)
|
|
2
|
MOLAKALMURU
|
KN-10-006-003-002/13
(KONASAGARA)
|
1510006003NRG24160620230147140
|
16/06/2023
|
HAMPAMMa
|
1510006003WL007264
|
HAMPAMMa
|
00078
|
CNRB0004241
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714919
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
3
|
MOLAKALMURU
|
KN-10-006-003-002/149
(KONASAGARA)
|
1510006003NRG24160620230147151
|
16/06/2023
|
ANITHA A
|
1510006003WL007264
|
ANITHA A
|
00078
|
CNRB0004241
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813714918
|
|
ANITHA A
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-003-002/289
(KONASAGARA)
|
1510006003NRG24160620230147179
|
16/06/2023
|
RAMACHANDRAPPA
|
1510006003WL007264
|
RAMACHANDRAPPA
|
00078
|
CNRB0004241
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714917
|
|
RAMACHANDRAPPA
|
CANARA BANK(508532)
|
|
5
|
MOLAKALMURU
|
KN-10-006-003-002/482
(KONASAGARA)
|
1510006003NRG24160620230147271
|
16/06/2023
|
HONNURAPPA P
|
1510006003WL007264
|
HONNURAPPA P
|
00078
|
CNRB0004241
|
530
|
530
|
Processed
|
27/06/2023
|
|
2813714916
|
|
HONNURAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
6
|
MOLAKALMURU
|
KN-10-006-003-001/1139
(KONASAGARA)
|
1510006003NRG24160620230147122
|
16/06/2023
|
Danasooraiah.Y
|
1510006003WL007264
|
Danasooraiah.Y
|
00177
|
IOBA0000311
|
1855
|
1855
|
Processed
|
28/06/2023
|
|
2813714927
|
|
Y DANA SURAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MOLAKALMURU
|
KN-10-006-003-001/1328
(KONASAGARA)
|
1510006003NRG24160620230147124
|
16/06/2023
|
Sannakka
|
1510006003WL007264
|
Sannakka
|
00177
|
IOBA0000311
|
1855
|
1855
|
Processed
|
28/06/2023
|
|
2813714813
|
|
SANNAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MOLAKALMURU
|
KN-10-006-003-001/1328
(KONASAGARA)
|
1510006003NRG24160620230147125
|
16/06/2023
|
Sathyanna
|
1510006003WL007264
|
Sathyanna
|
00177
|
IOBA0000311
|
1855
|
1855
|
Processed
|
28/06/2023
|
|
2813714990
|
|
SATHYANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MOLAKALMURU
|
KN-10-006-003-001/2317
(KONASAGARA)
|
1510006003NRG24160620230147127
|
16/06/2023
|
B MAHESHA
|
1510006003WL007264
|
B MAHESHA
|
00177
|
IOBA0000311
|
1855
|
1855
|
Processed
|
28/06/2023
|
|
2813714890
|
|
B MAHESHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOLAKALMURU
|
KN-10-006-003-001/2317
(KONASAGARA)
|
1510006003NRG24160620230147128
|
16/06/2023
|
BASAVARAJA
|
1510006003WL007264
|
BASAVARAJA
|
00177
|
IOBA0000311
|
1855
|
1855
|
Processed
|
28/06/2023
|
|
2813714835
|
|
BASAVARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MOLAKALMURU
|
KN-10-006-003-001/2317
(KONASAGARA)
|
1510006003NRG24160620230147126
|
16/06/2023
|
SHANTHAMMA
|
1510006003WL007264
|
SHANTHAMMA
|
00177
|
IOBA0000311
|
1855
|
1855
|
Processed
|
28/06/2023
|
|
2813714878
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOLAKALMURU
|
KN-10-006-003-001/2318
(KONASAGARA)
|
1510006003NRG24160620230147129
|
16/06/2023
|
GOWRAMMA
|
1510006003WL007264
|
GOWRAMMA
|
00177
|
IOBA0000311
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
2813714884
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-003-002/1
(KONASAGARA)
|
1510006003NRG24160620230147131
|
16/06/2023
|
Shivalingamma
|
1510006003WL007264
|
Shivalingamma
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714926
|
|
SHIVALEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOLAKALMURU
|
KN-10-006-003-002/102
(KONASAGARA)
|
1510006003NRG24160620230147132
|
16/06/2023
|
Rathnamma
|
1510006003WL007264
|
Rathnamma
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714934
|
|
RATNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MOLAKALMURU
|
KN-10-006-003-002/112
(KONASAGARA)
|
1510006003NRG24160620230147134
|
16/06/2023
|
Basha
|
1510006003WL007264
|
Basha
|
00177
|
IOBA0000311
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813714998
|
|
Mr. BHASHA S YANE BASHA SABI S/O USMAN
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
16
|
MOLAKALMURU
|
KN-10-006-003-002/118
(KONASAGARA)
|
1510006003NRG24160620230147136
|
16/06/2023
|
DRAKSHAYINAMMA
|
1510006003WL007264
|
DRAKSHAYINAMMA
|
00177
|
IOBA0000311
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813714928
|
|
Miss. DRAKSHAYANAMMA W/O HORAKERE CHINN
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
17
|
MOLAKALMURU
|
KN-10-006-003-002/12
(KONASAGARA)
|
1510006003NRG24160620230147137
|
16/06/2023
|
SAROJAMMA
|
1510006003WL007264
|
SAROJAMMA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714980
|
|
SAROJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MOLAKALMURU
|
KN-10-006-003-002/122
(KONASAGARA)
|
1510006003NRG24160620230147139
|
16/06/2023
|
P.THAMMAKKA
|
1510006003WL007264
|
P.THAMMAKKA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714867
|
|
THAMMAKKA
|
CANARA BANK(508532)
|
|
19
|
MOLAKALMURU
|
KN-10-006-003-002/13
(KONASAGARA)
|
1510006003NRG24160620230147141
|
16/06/2023
|
THIPPESWAMY
|
1510006003WL007264
|
THIPPESWAMY
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714945
|
|
THIPPESWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MOLAKALMURU
|
KN-10-006-003-002/133
(KONASAGARA)
|
1510006003NRG24160620230147143
|
16/06/2023
|
KENCHAMMA
|
1510006003WL007264
|
KENCHAMMA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714838
|
|
KENCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOLAKALMURU
|
KN-10-006-003-002/133
(KONASAGARA)
|
1510006003NRG24160620230147142
|
16/06/2023
|
SIDDAPPA
|
1510006003WL007264
|
SIDDAPPA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714946
|
|
SIDDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MOLAKALMURU
|
KN-10-006-003-002/135
(KONASAGARA)
|
1510006003NRG24160620230147144
|
16/06/2023
|
Jayamma
|
1510006003WL007264
|
Jayamma
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714826
|
|
JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOLAKALMURU
|
KN-10-006-003-002/137
(KONASAGARA)
|
1510006003NRG24160620230147146
|
16/06/2023
|
Bhagyamma
|
1510006003WL007264
|
Bhagyamma
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714933
|
|
C BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MOLAKALMURU
|
KN-10-006-003-002/14
(KONASAGARA)
|
1510006003NRG24160620230147147
|
16/06/2023
|
MARAKKA
|
1510006003WL007264
|
MARAKKA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714940
|
|
MRS MARAKKA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOLAKALMURU
|
KN-10-006-003-002/145
(KONASAGARA)
|
1510006003NRG24160620230147149
|
16/06/2023
|
Chikkanna
|
1510006003WL007264
|
Chikkanna
|
00177
|
IOBA0000311
|
265
|
265
|
Processed
|
27/06/2023
|
|
2813714818
|
|
Mrs. CHIKKANNA K S/O KENCHALINGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
26
|
MOLAKALMURU
|
KN-10-006-003-002/154
(KONASAGARA)
|
1510006003NRG24160620230147154
|
16/06/2023
|
THIPPAMMA
|
1510006003WL007264
|
THIPPAMMA
|
00177
|
IOBA0000311
|
265
|
265
|
Processed
|
28/06/2023
|
|
2813714937
|
|
THIPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOLAKALMURU
|
KN-10-006-003-002/161
(KONASAGARA)
|
1510006003NRG24160620230147156
|
16/06/2023
|
OMKARI J
|
1510006003WL007264
|
OMKARI J
|
00177
|
IOBA0000311
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813714874
|
|
OMKARI J SO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
MOLAKALMURU
|
KN-10-006-003-002/164
(KONASAGARA)
|
1510006003NRG24160620230147157
|
16/06/2023
|
SAVITHRAMMA
|
1510006003WL007264
|
SAVITHRAMMA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714827
|
|
SAVITHRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOLAKALMURU
|
KN-10-006-003-002/175
(KONASAGARA)
|
1510006003NRG24160620230147161
|
16/06/2023
|
ASHOKA S
|
1510006003WL007264
|
ASHOKA S
|
00177
|
IOBA0000311
|
265
|
265
|
Processed
|
27/06/2023
|
|
2813714822
|
|
ASHOKA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-003-002/204
(KONASAGARA)
|
1510006003NRG24160620230147164
|
16/06/2023
|
NINGAREDDY G
|
1510006003WL007264
|
NINGAREDDY G
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714815
|
|
NINGA REDDYU G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MOLAKALMURU
|
KN-10-006-003-002/206
(KONASAGARA)
|
1510006003NRG24160620230147167
|
16/06/2023
|
Ajeya R
|
1510006003WL007264
|
Ajeya R
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714869
|
|
AJEYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MOLAKALMURU
|
KN-10-006-003-002/206
(KONASAGARA)
|
1510006003NRG24160620230147168
|
16/06/2023
|
BAIRESH G R
|
1510006003WL007264
|
BAIRESH G R
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714951
|
|
BAIRESH G R SO REVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-003-002/206
(KONASAGARA)
|
1510006003NRG24160620230147165
|
16/06/2023
|
INDRAMMA
|
1510006003WL007264
|
INDRAMMA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714872
|
|
INDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MOLAKALMURU
|
KN-10-006-003-002/206
(KONASAGARA)
|
1510006003NRG24160620230147166
|
16/06/2023
|
REVANNA
|
1510006003WL007264
|
REVANNA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714819
|
|
Mr. REVANNA S/O GONABAVI SIDDAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
35
|
MOLAKALMURU
|
KN-10-006-003-002/221
(KONASAGARA)
|
1510006003NRG24160620230147169
|
16/06/2023
|
Shivalakshmi
|
1510006003WL007264
|
Shivalakshmi
|
00177
|
IOBA0000311
|
530
|
530
|
Processed
|
28/06/2023
|
|
2813714833
|
|
SHIVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MOLAKALMURU
|
KN-10-006-003-002/24
(KONASAGARA)
|
1510006003NRG24160620230147170
|
16/06/2023
|
ANANTHAREDDY
|
1510006003WL007264
|
ANANTHAREDDY
|
00177
|
IOBA0000311
|
265
|
265
|
Processed
|
27/06/2023
|
|
2813714981
|
|
MR ANANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOLAKALMURU
|
KN-10-006-003-002/248
(KONASAGARA)
|
1510006003NRG24160620230147171
|
16/06/2023
|
L.KARIYAPPA
|
1510006003WL007264
|
L.KARIYAPPA
|
00177
|
IOBA0000311
|
265
|
265
|
Processed
|
28/06/2023
|
|
2813714930
|
|
KARIYAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOLAKALMURU
|
KN-10-006-003-002/267
(KONASAGARA)
|
1510006003NRG24160620230147173
|
16/06/2023
|
Valdappa
|
1510006003WL007264
|
Valdappa
|
00177
|
IOBA0000311
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813714994
|
|
VALDAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-003-002/277
(KONASAGARA)
|
1510006003NRG24160620230147175
|
16/06/2023
|
KAMAKSHI
|
1510006003WL007264
|
KAMAKSHI
|
00177
|
IOBA0000311
|
1060
|
1060
|
Processed
|
28/06/2023
|
|
2813714831
|
|
KAMAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MOLAKALMURU
|
KN-10-006-003-002/28
(KONASAGARA)
|
1510006003NRG24160620230147176
|
16/06/2023
|
Nagamma
|
1510006003WL007264
|
Nagamma
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714948
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
41
|
MOLAKALMURU
|
KN-10-006-003-002/286
(KONASAGARA)
|
1510006003NRG24160620230147177
|
16/06/2023
|
KRISHNAPPA
|
1510006003WL007264
|
KRISHNAPPA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714992
|
|
KRISHANAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOLAKALMURU
|
KN-10-006-003-002/298
(KONASAGARA)
|
1510006003NRG24160620230147182
|
16/06/2023
|
SARASWATHI
|
1510006003WL007264
|
SARASWATHI
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714832
|
|
SARASWATI WO RAMANJANEYA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
MOLAKALMURU
|
KN-10-006-003-002/305
(KONASAGARA)
|
1510006003NRG24160620230147187
|
16/06/2023
|
MARANNA
|
1510006003WL007264
|
MARANNA
|
00177
|
IOBA0000311
|
265
|
265
|
Processed
|
27/06/2023
|
|
2813714986
|
|
Mr. MARANNA S/O VARALAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
44
|
MOLAKALMURU
|
KN-10-006-003-002/305
(KONASAGARA)
|
1510006003NRG24160620230147186
|
16/06/2023
|
SAKAMMA
|
1510006003WL007264
|
SAKAMMA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714989
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MOLAKALMURU
|
KN-10-006-003-002/320
(KONASAGARA)
|
1510006003NRG24160620230147189
|
16/06/2023
|
MAHALAKSHMI
|
1510006003WL007264
|
MAHALAKSHMI
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714868
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MOLAKALMURU
|
KN-10-006-003-002/320
(KONASAGARA)
|
1510006003NRG24160620230147188
|
16/06/2023
|
S GORAKANATHA SWAMY
|
1510006003WL007264
|
S GORAKANATHA SWAMY
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714931
|
|
GORKANATHASWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MOLAKALMURU
|
KN-10-006-003-002/326
(KONASAGARA)
|
1510006003NRG24160620230147190
|
16/06/2023
|
JAYANNA
|
1510006003WL007264
|
JAYANNA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714941
|
|
T JAYANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MOLAKALMURU
|
KN-10-006-003-002/327
(KONASAGARA)
|
1510006003NRG24160620230147192
|
16/06/2023
|
CHANNAKKA
|
1510006003WL007264
|
CHANNAKKA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714936
|
|
CHANNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
MOLAKALMURU
|
KN-10-006-003-002/329
(KONASAGARA)
|
1510006003NRG24160620230147193
|
16/06/2023
|
Gangamma
|
1510006003WL007264
|
Gangamma
|
00177
|
IOBA0000311
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813714820
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
50
|
MOLAKALMURU
|
KN-10-006-003-002/341
(KONASAGARA)
|
1510006003NRG24160620230147196
|
16/06/2023
|
YALLAMMA
|
1510006003WL007264
|
YALLAMMA
|
00177
|
IOBA0000311
|
265
|
265
|
Processed
|
27/06/2023
|
|
2813714929
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-003-002/346
(KONASAGARA)
|
1510006003NRG24160620230147197
|
16/06/2023
|
Najeer
|
1510006003WL007264
|
Najeer
|
00177
|
IOBA0000311
|
1060
|
1060
|
Processed
|
28/06/2023
|
|
2813714991
|
|
NAZER
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MOLAKALMURU
|
KN-10-006-003-002/347
(KONASAGARA)
|
1510006003NRG24160620230147198
|
16/06/2023
|
LAKSHMI
|
1510006003WL007264
|
LAKSHMI
|
00177
|
IOBA0000311
|
795
|
795
|
Processed
|
28/06/2023
|
|
2813714891
|
|
LAKSHMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MOLAKALMURU
|
KN-10-006-003-002/348
(KONASAGARA)
|
1510006003NRG24160620230147199
|
16/06/2023
|
VIRUPAKSHI
|
1510006003WL007264
|
VIRUPAKSHI
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714920
|
|
VIRUPAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MOLAKALMURU
|
KN-10-006-003-002/351
(KONASAGARA)
|
1510006003NRG24160620230147201
|
16/06/2023
|
PARVATHAMMA
|
1510006003WL007264
|
PARVATHAMMA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714982
|
|
PARAVATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOLAKALMURU
|
KN-10-006-003-002/351
(KONASAGARA)
|
1510006003NRG24160620230147200
|
16/06/2023
|
POOTHAPPA
|
1510006003WL007264
|
POOTHAPPA
|
00177
|
IOBA0000311
|
1060
|
1060
|
Processed
|
28/06/2023
|
|
2813714925
|
|
POOTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MOLAKALMURU
|
KN-10-006-003-002/356
(KONASAGARA)
|
1510006003NRG24160620230147202
|
16/06/2023
|
RADHAMMA K
|
1510006003WL007264
|
RADHAMMA K
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714880
|
|
RADHAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MOLAKALMURU
|
KN-10-006-003-002/359
(KONASAGARA)
|
1510006003NRG24160620230147204
|
16/06/2023
|
GOWRAMMA
|
1510006003WL007264
|
GOWRAMMA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714870
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
MOLAKALMURU
|
KN-10-006-003-002/359
(KONASAGARA)
|
1510006003NRG24160620230147203
|
16/06/2023
|
SHIVARUDRAMMA
|
1510006003WL007264
|
SHIVARUDRAMMA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714983
|
|
SHIVARUDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MOLAKALMURU
|
KN-10-006-003-002/362
(KONASAGARA)
|
1510006003NRG24160620230147205
|
16/06/2023
|
Valdappa
|
1510006003WL007264
|
Valdappa
|
00177
|
IOBA0000311
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813714995
|
|
Mr. VALDAPPA S/O VARLAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
60
|
MOLAKALMURU
|
KN-10-006-003-002/37
(KONASAGARA)
|
1510006003NRG24160620230147207
|
16/06/2023
|
PATHA LINGAPPA
|
1510006003WL007264
|
PATHA LINGAPPA
|
00177
|
IOBA0000311
|
265
|
265
|
Processed
|
28/06/2023
|
|
2813714814
|
|
PATHA LINGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MOLAKALMURU
|
KN-10-006-003-002/376
(KONASAGARA)
|
1510006003NRG24160620230147208
|
16/06/2023
|
Ajjappa
|
1510006003WL007264
|
Ajjappa
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714996
|
|
AJJAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MOLAKALMURU
|
KN-10-006-003-002/376
(KONASAGARA)
|
1510006003NRG24160620230147209
|
16/06/2023
|
Vasanthamma
|
1510006003WL007264
|
Vasanthamma
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714824
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
MOLAKALMURU
|
KN-10-006-003-002/38
(KONASAGARA)
|
1510006003NRG24160620230147213
|
16/06/2023
|
CHANDRAPPA
|
1510006003WL007264
|
CHANDRAPPA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714997
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOLAKALMURU
|
KN-10-006-003-002/384
(KONASAGARA)
|
1510006003NRG24160620230147215
|
16/06/2023
|
SOUNDARYA N R
|
1510006003WL007264
|
SOUNDARYA N R
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714892
|
|
SOUNDARYA N R
|
BANK OF BARODA(606985)
|
|
65
|
MOLAKALMURU
|
KN-10-006-003-002/387
(KONASAGARA)
|
1510006003NRG24160620230147218
|
16/06/2023
|
LAKSHMI
|
1510006003WL007264
|
LAKSHMI
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714871
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
MOLAKALMURU
|
KN-10-006-003-002/387
(KONASAGARA)
|
1510006003NRG24160620230147219
|
16/06/2023
|
Thippeswamy
|
1510006003WL007264
|
Thippeswamy
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714988
|
|
THIPPESWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MOLAKALMURU
|
KN-10-006-003-002/391
(KONASAGARA)
|
1510006003NRG24160620230147222
|
16/06/2023
|
Mahadevamma
|
1510006003WL007264
|
Mahadevamma
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714875
|
|
MAHADEVAMMA MAHADEVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MOLAKALMURU
|
KN-10-006-003-002/392
(KONASAGARA)
|
1510006003NRG24160620230147223
|
16/06/2023
|
Shakunthalamma
|
1510006003WL007264
|
Shakunthalamma
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714923
|
|
SHAKUNTHALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MOLAKALMURU
|
KN-10-006-003-002/393
(KONASAGARA)
|
1510006003NRG24160620230147225
|
16/06/2023
|
H Anjineya
|
1510006003WL007264
|
H Anjineya
|
00177
|
IOBA0000311
|
530
|
530
|
Processed
|
28/06/2023
|
|
2813714825
|
|
H ANJANEYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MOLAKALMURU
|
KN-10-006-003-002/394
(KONASAGARA)
|
1510006003NRG24160620230147226
|
16/06/2023
|
Mahadevi
|
1510006003WL007264
|
Mahadevi
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714876
|
|
MAHADEVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MOLAKALMURU
|
KN-10-006-003-002/397
(KONASAGARA)
|
1510006003NRG24160620230147227
|
16/06/2023
|
Anjinamma
|
1510006003WL007264
|
Anjinamma
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714834
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
72
|
MOLAKALMURU
|
KN-10-006-003-002/398
(KONASAGARA)
|
1510006003NRG24160620230147228
|
16/06/2023
|
S Shivashankarappa
|
1510006003WL007264
|
S Shivashankarappa
|
00177
|
IOBA0000311
|
530
|
530
|
Processed
|
28/06/2023
|
|
2813714938
|
|
S SHIVASHANKARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MOLAKALMURU
|
KN-10-006-003-002/415
(KONASAGARA)
|
1510006003NRG24160620230147232
|
16/06/2023
|
NAGALAKSHMI
|
1510006003WL007264
|
NAGALAKSHMI
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714873
|
|
NAGALAKSHMI NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MOLAKALMURU
|
KN-10-006-003-002/43
(KONASAGARA)
|
1510006003NRG24160620230147236
|
16/06/2023
|
S MARANNA
|
1510006003WL007264
|
S MARANNA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714939
|
|
S MARANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MOLAKALMURU
|
KN-10-006-003-002/43
(KONASAGARA)
|
1510006003NRG24160620230147237
|
16/06/2023
|
SAKAMMA
|
1510006003WL007264
|
SAKAMMA
|
00177
|
IOBA0000311
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813714821
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
MOLAKALMURU
|
KN-10-006-003-002/432
(KONASAGARA)
|
1510006003NRG24160620230147240
|
16/06/2023
|
PALAMMA
|
1510006003WL007264
|
PALAMMA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714823
|
|
PALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MOLAKALMURU
|
KN-10-006-003-002/434
(KONASAGARA)
|
1510006003NRG24160620230147241
|
16/06/2023
|
YALLAMMA
|
1510006003WL007264
|
YALLAMMA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714830
|
|
YALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MOLAKALMURU
|
KN-10-006-003-002/436
(KONASAGARA)
|
1510006003NRG24160620230147242
|
16/06/2023
|
MARAKKA
|
1510006003WL007264
|
MARAKKA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714837
|
|
MARAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MOLAKALMURU
|
KN-10-006-003-002/445
(KONASAGARA)
|
1510006003NRG24160620230147248
|
16/06/2023
|
BEEMAKKA
|
1510006003WL007264
|
BEEMAKKA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714886
|
|
BEEMAKKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
MOLAKALMURU
|
KN-10-006-003-002/446
(KONASAGARA)
|
1510006003NRG24160620230147249
|
16/06/2023
|
CHANNAKKA
|
1510006003WL007264
|
CHANNAKKA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714924
|
|
CHANNAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MOLAKALMURU
|
KN-10-006-003-002/449
(KONASAGARA)
|
1510006003NRG24160620230147251
|
16/06/2023
|
JAYAMMA
|
1510006003WL007264
|
JAYAMMA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714866
|
|
JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MOLAKALMURU
|
KN-10-006-003-002/458
(KONASAGARA)
|
1510006003NRG24160620230147257
|
16/06/2023
|
HONNURAPPA
|
1510006003WL007264
|
HONNURAPPA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714816
|
|
HONNURAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MOLAKALMURU
|
KN-10-006-003-002/459
(KONASAGARA)
|
1510006003NRG24160620230147258
|
16/06/2023
|
K SUMALATHA
|
1510006003WL007264
|
K SUMALATHA
|
00177
|
IOBA0000311
|
265
|
265
|
Processed
|
28/06/2023
|
|
2813714829
|
|
K SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MOLAKALMURU
|
KN-10-006-003-002/460
(KONASAGARA)
|
1510006003NRG24160620230147259
|
16/06/2023
|
MANJULA
|
1510006003WL007264
|
MANJULA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714888
|
|
MANJULA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MOLAKALMURU
|
KN-10-006-003-002/462
(KONASAGARA)
|
1510006003NRG24160620230147262
|
16/06/2023
|
SHEKHARAPPA
|
1510006003WL007264
|
SHEKHARAPPA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714947
|
|
SHEKHARAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MOLAKALMURU
|
KN-10-006-003-002/462
(KONASAGARA)
|
1510006003NRG24160620230147261
|
16/06/2023
|
SHIVALINGAMMA
|
1510006003WL007264
|
SHIVALINGAMMA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714817
|
|
SHIVALINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MOLAKALMURU
|
KN-10-006-003-002/463
(KONASAGARA)
|
1510006003NRG24160620230147264
|
16/06/2023
|
SHIVANNA S
|
1510006003WL007264
|
SHIVANNA S
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714881
|
|
SHIVANNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MOLAKALMURU
|
KN-10-006-003-002/463
(KONASAGARA)
|
1510006003NRG24160620230147263
|
16/06/2023
|
SUNITHA
|
1510006003WL007264
|
SUNITHA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714877
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MOLAKALMURU
|
KN-10-006-003-002/467
(KONASAGARA)
|
1510006003NRG24160620230147266
|
16/06/2023
|
VANAJAKSHI
|
1510006003WL007264
|
VANAJAKSHI
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714887
|
|
VANJAKSHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
MOLAKALMURU
|
KN-10-006-003-002/48
(KONASAGARA)
|
1510006003NRG24160620230147269
|
16/06/2023
|
RATHNAMMA
|
1510006003WL007264
|
RATHNAMMA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714836
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MOLAKALMURU
|
KN-10-006-003-002/483
(KONASAGARA)
|
1510006003NRG24160620230147273
|
16/06/2023
|
K NAGAVENI
|
1510006003WL007264
|
K NAGAVENI
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714885
|
|
K NAGAVENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MOLAKALMURU
|
KN-10-006-003-002/50
(KONASAGARA)
|
1510006003NRG24160620230147276
|
16/06/2023
|
PRAMILAMMA
|
1510006003WL007264
|
PRAMILAMMA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714942
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
MOLAKALMURU
|
KN-10-006-003-002/503
(KONASAGARA)
|
1510006003NRG24160620230147282
|
16/06/2023
|
G SHANTHAMMA
|
1510006003WL007264
|
G SHANTHAMMA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714883
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
94
|
MOLAKALMURU
|
KN-10-006-003-002/504
(KONASAGARA)
|
1510006003NRG24160620230147284
|
16/06/2023
|
K RAMESHA
|
1510006003WL007264
|
K RAMESHA
|
00177
|
IOBA0000311
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813714984
|
|
Mrs. RAMESHA K KENCHALINGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
95
|
MOLAKALMURU
|
KN-10-006-003-002/506
(KONASAGARA)
|
1510006003NRG24160620230147286
|
16/06/2023
|
LAKSHMI
|
1510006003WL007264
|
LAKSHMI
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714949
|
|
LAKSHMI . .
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MOLAKALMURU
|
KN-10-006-003-002/514
(KONASAGARA)
|
1510006003NRG24160620230147288
|
16/06/2023
|
A KAVITHA
|
1510006003WL007264
|
A KAVITHA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714889
|
|
KAVITHA
|
IDBI BANK(607095)
|
|
97
|
MOLAKALMURU
|
KN-10-006-003-002/55
(KONASAGARA)
|
1510006003NRG24160620230147294
|
16/06/2023
|
Potappa
|
1510006003WL007264
|
Potappa
|
00177
|
IOBA0000311
|
1060
|
1060
|
Processed
|
28/06/2023
|
|
2813714943
|
|
POTHAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MOLAKALMURU
|
KN-10-006-003-002/7
(KONASAGARA)
|
1510006003NRG24160620230147299
|
16/06/2023
|
CHAITRA K
|
1510006003WL007264
|
CHAITRA K
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714950
|
|
CHAITRA K . .
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
MOLAKALMURU
|
KN-10-006-003-002/74
(KONASAGARA)
|
1510006003NRG24160620230147301
|
16/06/2023
|
Anithamma
|
1510006003WL007264
|
Anithamma
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714932
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MOLAKALMURU
|
KN-10-006-003-002/76
(KONASAGARA)
|
1510006003NRG24160620230147303
|
16/06/2023
|
THIPPAKKA
|
1510006003WL007264
|
THIPPAKKA
|
00177
|
IOBA0000311
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714879
|
|
. THIPPAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
MOLAKALMURU
|
KN-10-006-003-002/80
(KONASAGARA)
|
1510006003NRG24160620230147304
|
16/06/2023
|
K MACHANDRAPPA
|
1510006003WL007264
|
K MACHANDRAPPA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714993
|
|
K MACHANDRAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
MOLAKALMURU
|
KN-10-006-003-002/81
(KONASAGARA)
|
1510006003NRG24160620230147305
|
16/06/2023
|
PARVATHI
|
1510006003WL007264
|
PARVATHI
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714935
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MOLAKALMURU
|
KN-10-006-003-002/84
(KONASAGARA)
|
1510006003NRG24160620230147307
|
16/06/2023
|
RAJANNA
|
1510006003WL007264
|
RAJANNA
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714985
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
MOLAKALMURU
|
KN-10-006-003-002/84
(KONASAGARA)
|
1510006003NRG24160620230147306
|
16/06/2023
|
RUKMINI
|
1510006003WL007264
|
RUKMINI
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714882
|
|
RUKMINI
|
CANARA BANK(508532)
|
|
105
|
MOLAKALMURU
|
KN-10-006-003-002/93
(KONASAGARA)
|
1510006003NRG24160620230147308
|
16/06/2023
|
NAGARAJA
|
1510006003WL007264
|
NAGARAJA
|
00177
|
IOBA0000311
|
1060
|
1060
|
Processed
|
28/06/2023
|
|
2813714944
|
|
NAGARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MOLAKALMURU
|
KN-10-006-003-002/98
(KONASAGARA)
|
1510006003NRG24160620230147310
|
16/06/2023
|
VEDAVATHI
|
1510006003WL007264
|
VEDAVATHI
|
00177
|
IOBA0000311
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714828
|
|
VEDAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133030
|
133030
|
|
|
|
|
|
|
|
|
107
|
MOLAKALMURU
|
KN-10-006-003-001/1139
(KONASAGARA)
|
1510006003NRG24160620230147123
|
16/06/2023
|
PAPAMMA
|
1510006003WL007264
|
PAPAMMA
|
00415
|
SBIN0040114
|
1855
|
1855
|
Processed
|
27/06/2023
|
|
2813714999
|
|
MRS PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOLAKALMURU
|
KN-10-006-003-002/181
(KONASAGARA)
|
1510006003NRG24160620230147162
|
16/06/2023
|
THIPPESWAMY M
|
1510006003WL007264
|
THIPPESWAMY M
|
00415
|
SBIN0040114
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813715000
|
|
MR THIPPESWAMY M
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOLAKALMURU
|
KN-10-006-003-002/286
(KONASAGARA)
|
1510006003NRG24160620230147178
|
16/06/2023
|
NAGENDRAPPA K
|
1510006003WL007264
|
NAGENDRAPPA K
|
00415
|
SBIN0040114
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714922
|
|
MR NAGENDRAPPA K
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOLAKALMURU
|
KN-10-006-003-002/415
(KONASAGARA)
|
1510006003NRG24160620230147233
|
16/06/2023
|
H RUDRAMUNI
|
1510006003WL007264
|
H RUDRAMUNI
|
00415
|
SBIN0040114
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714921
|
|
MR H RUDRAMUNI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOLAKALMURU
|
KN-10-006-003-002/67
(KONASAGARA)
|
1510006003NRG24160620230147297
|
16/06/2023
|
MEGHARAJA T
|
1510006003WL007264
|
MEGHARAJA T
|
00415
|
SBIN0040114
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813715001
|
|
MR MEGHARAJA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
112
|
MOLAKALMURU
|
KN-10-006-003-002/154
(KONASAGARA)
|
1510006003NRG24160620230147153
|
16/06/2023
|
JYOTHI M
|
1510006003WL007264
|
JYOTHI M
|
00652
|
PKGB0010749
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714976
|
|
M JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
MOLAKALMURU
|
KN-10-006-003-002/154
(KONASAGARA)
|
1510006003NRG24160620230147152
|
16/06/2023
|
MAMESH
|
1510006003WL007264
|
MAMESH
|
00652
|
PKGB0010749
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714966
|
|
KAMESHA S/O KARIYAPPA. UDEU.
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
MOLAKALMURU
|
KN-10-006-003-002/161
(KONASAGARA)
|
1510006003NRG24160620230147155
|
16/06/2023
|
SHIVALINGAMMA
|
1510006003WL007264
|
SHIVALINGAMMA
|
00652
|
PKGB0010749
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714952
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
MOLAKALMURU
|
KN-10-006-003-002/296
(KONASAGARA)
|
1510006003NRG24160620230147181
|
16/06/2023
|
HINUMAKKA
|
1510006003WL007264
|
HINUMAKKA
|
00652
|
PKGB0010749
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714846
|
|
HANUMAKKA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
MOLAKALMURU
|
KN-10-006-003-002/296
(KONASAGARA)
|
1510006003NRG24160620230147180
|
16/06/2023
|
THIPPESWAMY
|
1510006003WL007264
|
THIPPESWAMY
|
00652
|
PKGB0010749
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714970
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7685
|
7685
|
|
|
|
|
|
|
|
|
117
|
MOLAKALMURU
|
KN-10-006-003-002/304
(KONASAGARA)
|
1510006003NRG24160620230147185
|
16/06/2023
|
ANASUYA
|
1510006003WL007264
|
ANASUYA
|
00652
|
PKGB0010750
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714842
|
|
ANASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
MOLAKALMURU
|
KN-10-006-003-002/304
(KONASAGARA)
|
1510006003NRG24160620230147184
|
16/06/2023
|
SIDDESHA
|
1510006003WL007264
|
SIDDESHA
|
00652
|
PKGB0010750
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714962
|
|
N,SIDDESHA,S/0,NINGAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MOLAKALMURU
|
KN-10-006-003-002/326
(KONASAGARA)
|
1510006003NRG24160620230147191
|
16/06/2023
|
JYOTHI YANE MANJAMMA
|
1510006003WL007264
|
JYOTHI YANE MANJAMMA
|
00652
|
PKGB0010750
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714953
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
120
|
MOLAKALMURU
|
KN-10-006-003-002/339
(KONASAGARA)
|
1510006003NRG24160620230147194
|
16/06/2023
|
H PATHALINGA
|
1510006003WL007264
|
H PATHALINGA
|
00652
|
PKGB0010750
|
1325
|
1325
|
Processed
|
28/06/2023
|
|
2813714812
|
|
H PATHALINGA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MOLAKALMURU
|
KN-10-006-003-002/458
(KONASAGARA)
|
1510006003NRG24160620230147256
|
16/06/2023
|
ALAVELAMMA
|
1510006003WL007264
|
ALAVELAMMA
|
00652
|
PKGB0010750
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714954
|
|
ALAVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
MOLAKALMURU
|
KN-10-006-003-002/62
(KONASAGARA)
|
1510006003NRG24160620230147296
|
16/06/2023
|
ESHWARAMMA
|
1510006003WL007264
|
ESHWARAMMA
|
00652
|
PKGB0010750
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714956
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9275
|
9275
|
|
|
|
|
|
|
|
|
123
|
MOLAKALMURU
|
KN-10-006-003-002/102
(KONASAGARA)
|
1510006003NRG24160620230147133
|
16/06/2023
|
Chadranna
|
1510006003WL007264
|
Chadranna
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714961
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
MOLAKALMURU
|
KN-10-006-003-002/118
(KONASAGARA)
|
1510006003NRG24160620230147135
|
16/06/2023
|
CHANNAPPA
|
1510006003WL007264
|
CHANNAPPA
|
00652
|
PKGB0010957
|
530
|
530
|
Processed
|
28/06/2023
|
|
2813714957
|
|
M CHANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOLAKALMURU
|
KN-10-006-003-002/122
(KONASAGARA)
|
1510006003NRG24160620230147138
|
16/06/2023
|
HONNURAPPA N
|
1510006003WL007264
|
HONNURAPPA N
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714902
|
|
HONNURAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
MOLAKALMURU
|
KN-10-006-003-002/135
(KONASAGARA)
|
1510006003NRG24160620230147145
|
16/06/2023
|
Siddanagowda
|
1510006003WL007264
|
Siddanagowda
|
00652
|
PKGB0010957
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813714960
|
|
SIDDANAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
MOLAKALMURU
|
KN-10-006-003-002/143
(KONASAGARA)
|
1510006003NRG24160620230147148
|
16/06/2023
|
VANISHREE
|
1510006003WL007264
|
VANISHREE
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714963
|
|
VANISHREE WO THIPPESWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
MOLAKALMURU
|
KN-10-006-003-002/145
(KONASAGARA)
|
1510006003NRG24160620230147150
|
16/06/2023
|
RAJAMMA
|
1510006003WL007264
|
RAJAMMA
|
00652
|
PKGB0010957
|
530
|
530
|
Processed
|
27/06/2023
|
|
2813714850
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
MOLAKALMURU
|
KN-10-006-003-002/164
(KONASAGARA)
|
1510006003NRG24160620230147158
|
16/06/2023
|
Y RAMANJINI
|
1510006003WL007264
|
Y RAMANJINI
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714987
|
|
Y RAMANJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
MOLAKALMURU
|
KN-10-006-003-002/175
(KONASAGARA)
|
1510006003NRG24160620230147159
|
16/06/2023
|
BHAGYAMMA
|
1510006003WL007264
|
BHAGYAMMA
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714955
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
MOLAKALMURU
|
KN-10-006-003-002/175
(KONASAGARA)
|
1510006003NRG24160620230147160
|
16/06/2023
|
SAKRAPPA
|
1510006003WL007264
|
SAKRAPPA
|
00652
|
PKGB0010957
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813714971
|
|
SAKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
MOLAKALMURU
|
KN-10-006-003-002/181
(KONASAGARA)
|
1510006003NRG24160620230147163
|
16/06/2023
|
RAVEENDRA M
|
1510006003WL007264
|
RAVEENDRA M
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714852
|
|
RAVINDRA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
MOLAKALMURU
|
KN-10-006-003-002/248
(KONASAGARA)
|
1510006003NRG24160620230147172
|
16/06/2023
|
SHILPA K
|
1510006003WL007264
|
SHILPA K
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714904
|
|
SHILPA K WO HANUMANTHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
MOLAKALMURU
|
KN-10-006-003-002/267
(KONASAGARA)
|
1510006003NRG24160620230147174
|
16/06/2023
|
YALLAKKA
|
1510006003WL007264
|
YALLAKKA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714958
|
|
YALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
MOLAKALMURU
|
KN-10-006-003-002/3
(KONASAGARA)
|
1510006003NRG24160620230147183
|
16/06/2023
|
GOURAMMA
|
1510006003WL007264
|
GOURAMMA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714978
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
MOLAKALMURU
|
KN-10-006-003-002/339
(KONASAGARA)
|
1510006003NRG24160620230147195
|
16/06/2023
|
JAYAMMA
|
1510006003WL007264
|
JAYAMMA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714907
|
|
JAYAMMA WO PATHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
MOLAKALMURU
|
KN-10-006-003-002/362
(KONASAGARA)
|
1510006003NRG24160620230147206
|
16/06/2023
|
Machendramma
|
1510006003WL007264
|
Machendramma
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714969
|
|
MACHENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
MOLAKALMURU
|
KN-10-006-003-002/377
(KONASAGARA)
|
1510006003NRG24160620230147211
|
16/06/2023
|
HEMA
|
1510006003WL007264
|
HEMA
|
00652
|
PKGB0010957
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813714864
|
|
HEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
MOLAKALMURU
|
KN-10-006-003-002/377
(KONASAGARA)
|
1510006003NRG24160620230147210
|
16/06/2023
|
ONKARI
|
1510006003WL007264
|
ONKARI
|
00652
|
PKGB0010957
|
530
|
530
|
Processed
|
28/06/2023
|
|
2813714895
|
|
ONKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MOLAKALMURU
|
KN-10-006-003-002/38
(KONASAGARA)
|
1510006003NRG24160620230147212
|
16/06/2023
|
SARASWATHI
|
1510006003WL007264
|
SARASWATHI
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714862
|
|
SARASWATHI WO CHANDRANNA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
MOLAKALMURU
|
KN-10-006-003-002/384
(KONASAGARA)
|
1510006003NRG24160620230147214
|
16/06/2023
|
Chowdamma
|
1510006003WL007264
|
Chowdamma
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714974
|
|
CHOWDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MOLAKALMURU
|
KN-10-006-003-002/386
(KONASAGARA)
|
1510006003NRG24160620230147217
|
16/06/2023
|
NINGAMMA
|
1510006003WL007264
|
NINGAMMA
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714893
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
MOLAKALMURU
|
KN-10-006-003-002/386
(KONASAGARA)
|
1510006003NRG24160620230147216
|
16/06/2023
|
RADHASWAMY
|
1510006003WL007264
|
RADHASWAMY
|
00652
|
PKGB0010957
|
265
|
265
|
Processed
|
28/06/2023
|
|
2813714863
|
|
RADHASWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
MOLAKALMURU
|
KN-10-006-003-002/388
(KONASAGARA)
|
1510006003NRG24160620230147221
|
16/06/2023
|
SAKAMMA
|
1510006003WL007264
|
SAKAMMA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714894
|
|
SAKAMMA WO VALDHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
MOLAKALMURU
|
KN-10-006-003-002/388
(KONASAGARA)
|
1510006003NRG24160620230147220
|
16/06/2023
|
VALDAPPA
|
1510006003WL007264
|
VALDAPPA
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714979
|
|
VALDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
MOLAKALMURU
|
KN-10-006-003-002/393
(KONASAGARA)
|
1510006003NRG24160620230147224
|
16/06/2023
|
Manjakka
|
1510006003WL007264
|
Manjakka
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714959
|
|
Ms. MANJAMMA W/O HANUMANTHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
147
|
MOLAKALMURU
|
KN-10-006-003-002/398
(KONASAGARA)
|
1510006003NRG24160620230147229
|
16/06/2023
|
Kavithamma
|
1510006003WL007264
|
Kavithamma
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714843
|
|
KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
MOLAKALMURU
|
KN-10-006-003-002/409
(KONASAGARA)
|
1510006003NRG24160620230147230
|
16/06/2023
|
SHILPA .K
|
1510006003WL007264
|
SHILPA .K
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714856
|
|
SHILPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
MOLAKALMURU
|
KN-10-006-003-002/411
(KONASAGARA)
|
1510006003NRG24160620230147231
|
16/06/2023
|
Ramalingappa
|
1510006003WL007264
|
Ramalingappa
|
00652
|
PKGB0010957
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813714847
|
|
Mr. RAMALINGAPPA S/O NINGANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
150
|
MOLAKALMURU
|
KN-10-006-003-002/417
(KONASAGARA)
|
1510006003NRG24160620230147234
|
16/06/2023
|
Shivamma
|
1510006003WL007264
|
Shivamma
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714853
|
|
SHIVAMMA WO NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
MOLAKALMURU
|
KN-10-006-003-002/422
(KONASAGARA)
|
1510006003NRG24160620230147235
|
16/06/2023
|
K MANJANNA
|
1510006003WL007264
|
K MANJANNA
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714844
|
|
K MANJANNA
|
CANARA BANK(508532)
|
|
152
|
MOLAKALMURU
|
KN-10-006-003-002/431
(KONASAGARA)
|
1510006003NRG24160620230147238
|
16/06/2023
|
ASHOKA P
|
1510006003WL007264
|
ASHOKA P
|
00652
|
PKGB0010957
|
265
|
265
|
Processed
|
27/06/2023
|
|
2813714859
|
|
ASHOKA P SO MAGADDA POTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
MOLAKALMURU
|
KN-10-006-003-002/431
(KONASAGARA)
|
1510006003NRG24160620230147239
|
16/06/2023
|
LAKSHMI
|
1510006003WL007264
|
LAKSHMI
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714858
|
|
LAKSHMI UK WO ASHOK P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
MOLAKALMURU
|
KN-10-006-003-002/437
(KONASAGARA)
|
1510006003NRG24160620230147244
|
16/06/2023
|
JANAKAMMA
|
1510006003WL007264
|
JANAKAMMA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714898
|
|
JANAKAMMA WO MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
MOLAKALMURU
|
KN-10-006-003-002/437
(KONASAGARA)
|
1510006003NRG24160620230147243
|
16/06/2023
|
MARANNA
|
1510006003WL007264
|
MARANNA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714841
|
|
Mr. MARANNA S/O GUJJARAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
156
|
MOLAKALMURU
|
KN-10-006-003-002/438
(KONASAGARA)
|
1510006003NRG24160620230147246
|
16/06/2023
|
KAVITHA S
|
1510006003WL007264
|
KAVITHA S
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714857
|
|
KAVITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
MOLAKALMURU
|
KN-10-006-003-002/438
(KONASAGARA)
|
1510006003NRG24160620230147245
|
16/06/2023
|
S NAGESHA
|
1510006003WL007264
|
S NAGESHA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813714845
|
|
S NAGESHA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MOLAKALMURU
|
KN-10-006-003-002/445
(KONASAGARA)
|
1510006003NRG24160620230147247
|
16/06/2023
|
BOVININGAPPA
|
1510006003WL007264
|
BOVININGAPPA
|
00652
|
PKGB0010957
|
530
|
530
|
Processed
|
27/06/2023
|
|
2813714899
|
|
BOVININGAPPA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
MOLAKALMURU
|
KN-10-006-003-002/449
(KONASAGARA)
|
1510006003NRG24160620230147250
|
16/06/2023
|
GOWRANNA
|
1510006003WL007264
|
GOWRANNA
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714865
|
|
GOWRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
MOLAKALMURU
|
KN-10-006-003-002/453
(KONASAGARA)
|
1510006003NRG24160620230147252
|
16/06/2023
|
HONNURAPPA S
|
1510006003WL007264
|
HONNURAPPA S
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714965
|
|
HONNURAPPA S
|
BANK OF BARODA(606985)
|
|
161
|
MOLAKALMURU
|
KN-10-006-003-002/453
(KONASAGARA)
|
1510006003NRG24160620230147253
|
16/06/2023
|
NINGAMMA
|
1510006003WL007264
|
NINGAMMA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714855
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
MOLAKALMURU
|
KN-10-006-003-002/456
(KONASAGARA)
|
1510006003NRG24160620230147254
|
16/06/2023
|
HONNURAPPA
|
1510006003WL007264
|
HONNURAPPA
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714972
|
|
HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
MOLAKALMURU
|
KN-10-006-003-002/456
(KONASAGARA)
|
1510006003NRG24160620230147255
|
16/06/2023
|
SHANTHAMMA
|
1510006003WL007264
|
SHANTHAMMA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714914
|
|
SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
164
|
MOLAKALMURU
|
KN-10-006-003-002/460
(KONASAGARA)
|
1510006003NRG24160620230147260
|
16/06/2023
|
GURUSWAMY
|
1510006003WL007264
|
GURUSWAMY
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714840
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
MOLAKALMURU
|
KN-10-006-003-002/465
(KONASAGARA)
|
1510006003NRG24160620230147265
|
16/06/2023
|
MANJAMMA
|
1510006003WL007264
|
MANJAMMA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714906
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
MOLAKALMURU
|
KN-10-006-003-002/476
(KONASAGARA)
|
1510006003NRG24160620230147268
|
16/06/2023
|
MANJULA
|
1510006003WL007264
|
MANJULA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714860
|
|
MANJULA WO RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
MOLAKALMURU
|
KN-10-006-003-002/476
(KONASAGARA)
|
1510006003NRG24160620230147267
|
16/06/2023
|
RAMESHA P
|
1510006003WL007264
|
RAMESHA P
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714905
|
|
RAMESHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
MOLAKALMURU
|
KN-10-006-003-002/481
(KONASAGARA)
|
1510006003NRG24160620230147270
|
16/06/2023
|
CHAMUNDI
|
1510006003WL007264
|
CHAMUNDI
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714901
|
|
CHAMUNDI WO NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
MOLAKALMURU
|
KN-10-006-003-002/482
(KONASAGARA)
|
1510006003NRG24160620230147272
|
16/06/2023
|
VASANTHAMMA
|
1510006003WL007264
|
VASANTHAMMA
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714854
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
MOLAKALMURU
|
KN-10-006-003-002/486
(KONASAGARA)
|
1510006003NRG24160620230147274
|
16/06/2023
|
M NILAMMA
|
1510006003WL007264
|
M NILAMMA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714908
|
|
M NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
MOLAKALMURU
|
KN-10-006-003-002/498
(KONASAGARA)
|
1510006003NRG24160620230147275
|
16/06/2023
|
GURUSWAMY K
|
1510006003WL007264
|
GURUSWAMY K
|
00652
|
PKGB0010957
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813714973
|
|
K GURUSWAMY SO PADMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
MOLAKALMURU
|
KN-10-006-003-002/50
(KONASAGARA)
|
1510006003NRG24160620230147277
|
16/06/2023
|
RENUKAMMA
|
1510006003WL007264
|
RENUKAMMA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714839
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
MOLAKALMURU
|
KN-10-006-003-002/500
(KONASAGARA)
|
1510006003NRG24160620230147279
|
16/06/2023
|
RAJANNA
|
1510006003WL007264
|
RAJANNA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714913
|
|
RAJANNA SO POTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
MOLAKALMURU
|
KN-10-006-003-002/500
(KONASAGARA)
|
1510006003NRG24160620230147278
|
16/06/2023
|
REKHAMMA
|
1510006003WL007264
|
REKHAMMA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714896
|
|
REKHAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
MOLAKALMURU
|
KN-10-006-003-002/501
(KONASAGARA)
|
1510006003NRG24160620230147281
|
16/06/2023
|
M RAJANNA
|
1510006003WL007264
|
M RAJANNA
|
00652
|
PKGB0010957
|
265
|
265
|
Processed
|
28/06/2023
|
|
2813714964
|
|
M RAJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
MOLAKALMURU
|
KN-10-006-003-002/501
(KONASAGARA)
|
1510006003NRG24160620230147280
|
16/06/2023
|
MANJAMMA
|
1510006003WL007264
|
MANJAMMA
|
00652
|
PKGB0010957
|
265
|
265
|
Processed
|
27/06/2023
|
|
2813714909
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
MOLAKALMURU
|
KN-10-006-003-002/503
(KONASAGARA)
|
1510006003NRG24160620230147283
|
16/06/2023
|
GURUSWAMY G T
|
1510006003WL007264
|
GURUSWAMY G T
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714967
|
|
GURUSWAMY G T SO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
MOLAKALMURU
|
KN-10-006-003-002/504
(KONASAGARA)
|
1510006003NRG24160620230147285
|
16/06/2023
|
KAVITHA K R
|
1510006003WL007264
|
KAVITHA K R
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714851
|
|
KAVITHA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
MOLAKALMURU
|
KN-10-006-003-002/510
(KONASAGARA)
|
1510006003NRG24160620230147287
|
16/06/2023
|
SHASHAVALI
|
1510006003WL007264
|
SHASHAVALI
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714910
|
|
SHASHAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
MOLAKALMURU
|
KN-10-006-003-002/518
(KONASAGARA)
|
1510006003NRG24160620230147289
|
16/06/2023
|
MALLESHWARI
|
1510006003WL007264
|
MALLESHWARI
|
00652
|
PKGB0010957
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813714903
|
|
Mrs. MALLESWARI . KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
MOLAKALMURU
|
KN-10-006-003-002/518
(KONASAGARA)
|
1510006003NRG24160620230147290
|
16/06/2023
|
VARADARAJA P
|
1510006003WL007264
|
VARADARAJA P
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714912
|
|
VARADARAJA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
MOLAKALMURU
|
KN-10-006-003-002/519
(KONASAGARA)
|
1510006003NRG24160620230147292
|
16/06/2023
|
SANTHOSH K V
|
1510006003WL007264
|
SANTHOSH K V
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714968
|
|
SANTHOSH K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
MOLAKALMURU
|
KN-10-006-003-002/519
(KONASAGARA)
|
1510006003NRG24160620230147291
|
16/06/2023
|
UMADEVI
|
1510006003WL007264
|
UMADEVI
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714900
|
|
UMADEVI WO VERUPAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
MOLAKALMURU
|
KN-10-006-003-002/54
(KONASAGARA)
|
1510006003NRG24160620230147293
|
16/06/2023
|
MINAKSHI
|
1510006003WL007264
|
MINAKSHI
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714848
|
|
MINAKSHMI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
185
|
MOLAKALMURU
|
KN-10-006-003-002/55
(KONASAGARA)
|
1510006003NRG24160620230147295
|
16/06/2023
|
JANAKAMMA
|
1510006003WL007264
|
JANAKAMMA
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714897
|
|
JANAKAMMA WO POTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
MOLAKALMURU
|
KN-10-006-003-002/7
(KONASAGARA)
|
1510006003NRG24160620230147298
|
16/06/2023
|
HONNURAPPA H
|
1510006003WL007264
|
HONNURAPPA H
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714861
|
|
HONNURAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
MOLAKALMURU
|
KN-10-006-003-002/72
(KONASAGARA)
|
1510006003NRG24160620230147300
|
16/06/2023
|
RENUKAMMA
|
1510006003WL007264
|
RENUKAMMA
|
00652
|
PKGB0010957
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813714977
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
MOLAKALMURU
|
KN-10-006-003-002/75
(KONASAGARA)
|
1510006003NRG24160620230147302
|
16/06/2023
|
YALLAMMA
|
1510006003WL007264
|
YALLAMMA
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714911
|
|
HEMALATHA G
|
CANARA BANK(508532)
|
|
189
|
MOLAKALMURU
|
KN-10-006-003-002/93
(KONASAGARA)
|
1510006003NRG24160620230147309
|
16/06/2023
|
LAKSHMIDEVI
|
1510006003WL007264
|
LAKSHMIDEVI
|
00652
|
PKGB0010957
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813714849
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
MOLAKALMURU
|
KN-10-006-003-002/99
(KONASAGARA)
|
1510006003NRG24160620230147311
|
16/06/2023
|
SUSHEELAMMA
|
1510006003WL007264
|
SUSHEELAMMA
|
00652
|
PKGB0010957
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813714975
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88510
|
88510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252280
|
252280
|
|
|
|
|
|
|
|