|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIRIYUR
|
KN-10-003-013-004/192
(KUNIKERE)
|
1510003013NRG24010120240843828
|
19/01/2024
|
MURUGESH.M
|
1510003013WL036293
|
MURUGESH.M
|
00045
|
BARB0HIRIYU
|
316
|
316
|
Processed
|
25/03/2024
|
|
2129218334
|
|
MURUGESH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-013-001/171
(KUNIKERE)
|
1510003013NRG24010120240843804
|
19/01/2024
|
RATNAMMA
|
1510003013WL036291
|
RATNAMMA
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218354
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
HIRIYUR
|
KN-10-003-013-001/206
(KUNIKERE)
|
1510003013NRG24010120240843803
|
19/01/2024
|
ANNAPOORANA
|
1510003013WL036290
|
ANNAPOORANA
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218353
|
|
ANNAPOORANA
|
CANARA BANK(508532)
|
|
4
|
HIRIYUR
|
KN-10-003-013-002/1
(KUNIKERE)
|
1510003013NRG24010120240843809
|
19/01/2024
|
MAHALINGAPPA
|
1510003013WL036291
|
MAHALINGAPPA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218345
|
|
MAHALINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
5
|
HIRIYUR
|
KN-10-003-013-002/102
(KUNIKERE)
|
1510003013NRG24010120240843810
|
19/01/2024
|
SHARANAPPA M
|
1510003013WL036291
|
SHARANAPPA M
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218310
|
|
SHARANAPPA M
|
CANARA BANK(508532)
|
|
6
|
HIRIYUR
|
KN-10-003-013-002/102
(KUNIKERE)
|
1510003013NRG24010120240843811
|
19/01/2024
|
SUJATHA K
|
1510003013WL036291
|
SUJATHA K
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218311
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
7
|
HIRIYUR
|
KN-10-003-013-002/109
(KUNIKERE)
|
1510003013NRG24020120240844293
|
19/01/2024
|
HARISH K
|
1510003013WL036319
|
HARISH K
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218301
|
|
MR HARISHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIRIYUR
|
KN-10-003-013-002/109
(KUNIKERE)
|
1510003013NRG24020120240844294
|
19/01/2024
|
JAYAMMA
|
1510003013WL036319
|
JAYAMMA
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218303
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
9
|
HIRIYUR
|
KN-10-003-013-002/126
(KUNIKERE)
|
1510003013NRG24010120240843813
|
19/01/2024
|
Puttamma
|
1510003013WL036292
|
Puttamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218308
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
10
|
HIRIYUR
|
KN-10-003-013-002/126
(KUNIKERE)
|
1510003013NRG24010120240843812
|
19/01/2024
|
Puttamma
|
1510003013WL036292
|
Puttamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218309
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
11
|
HIRIYUR
|
KN-10-003-013-002/34
(KUNIKERE)
|
1510003013NRG24010120240843815
|
19/01/2024
|
GOWRAMMA
|
1510003013WL036292
|
GOWRAMMA
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218302
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
HIRIYUR
|
KN-10-003-013-002/43
(KUNIKERE)
|
1510003013NRG24020120240844316
|
19/01/2024
|
SHASHIKALA
|
1510003013WL036321
|
SHASHIKALA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218359
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HIRIYUR
|
KN-10-003-013-002/43
(KUNIKERE)
|
1510003013NRG24020120240844315
|
19/01/2024
|
SHASHIKALA
|
1510003013WL036321
|
SHASHIKALA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218358
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HIRIYUR
|
KN-10-003-013-002/44
(KUNIKERE)
|
1510003013NRG24010120240843817
|
19/01/2024
|
ERAPPA
|
1510003013WL036292
|
ERAPPA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218349
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HIRIYUR
|
KN-10-003-013-002/44
(KUNIKERE)
|
1510003013NRG24010120240843820
|
19/01/2024
|
ERAPPA
|
1510003013WL036292
|
ERAPPA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218350
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HIRIYUR
|
KN-10-003-013-002/44
(KUNIKERE)
|
1510003013NRG24010120240843821
|
19/01/2024
|
SHANTHAMMA
|
1510003013WL036292
|
SHANTHAMMA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218351
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
17
|
HIRIYUR
|
KN-10-003-013-002/44
(KUNIKERE)
|
1510003013NRG24010120240843818
|
19/01/2024
|
SHANTHAMMA
|
1510003013WL036292
|
SHANTHAMMA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218352
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
18
|
HIRIYUR
|
KN-10-003-013-002/96
(KUNIKERE)
|
1510003013NRG24020120240844318
|
19/01/2024
|
Renuakamma
|
1510003013WL036321
|
Renuakamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218313
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
19
|
HIRIYUR
|
KN-10-003-013-002/96
(KUNIKERE)
|
1510003013NRG24020120240844317
|
19/01/2024
|
Renuakamma
|
1510003013WL036321
|
Renuakamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218314
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
20
|
HIRIYUR
|
KN-10-003-013-004/211
(KUNIKERE)
|
1510003013NRG24020120240844320
|
19/01/2024
|
Kalpana S
|
1510003013WL036321
|
Kalpana S
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218299
|
|
KALPANA
|
CANARA BANK(508532)
|
|
21
|
HIRIYUR
|
KN-10-003-013-006/187
(KUNIKERE)
|
1510003013NRG24201220230805768
|
19/01/2024
|
SRINIVASAMURTHY
|
1510003013WL034597
|
SRINIVASAMURTHY
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218304
|
|
SRINIVASAMURTHY V
|
CANARA BANK(508532)
|
|
22
|
HIRIYUR
|
KN-10-003-013-006/189
(KUNIKERE)
|
1510003013NRG24201220230805770
|
19/01/2024
|
JUNJAPPA
|
1510003013WL034597
|
JUNJAPPA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218305
|
|
JUNJAPPA
|
CANARA BANK(508532)
|
|
23
|
HIRIYUR
|
KN-10-003-013-006/189
(KUNIKERE)
|
1510003013NRG24201220230805771
|
19/01/2024
|
Rangamma
|
1510003013WL034597
|
Rangamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218315
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
24
|
HIRIYUR
|
KN-10-003-013-006/254
(KUNIKERE)
|
1510003013NRG24010120240843833
|
19/01/2024
|
Bhagyamma
|
1510003013WL036293
|
Bhagyamma
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218297
|
|
Mrs. BHAGYAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
25
|
HIRIYUR
|
KN-10-003-013-006/254
(KUNIKERE)
|
1510003013NRG24010120240843834
|
19/01/2024
|
Thippeswamy
|
1510003013WL036293
|
Thippeswamy
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218306
|
|
THIPPESWAMY H R
|
BANK OF BARODA(606985)
|
|
26
|
HIRIYUR
|
KN-10-003-013-006/281
(KUNIKERE)
|
1510003013NRG24020120240844325
|
19/01/2024
|
Mohan kumar
|
1510003013WL036322
|
Mohan kumar
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218298
|
|
MOHANKUMARA U
|
CANARA BANK(508532)
|
|
27
|
HIRIYUR
|
KN-10-003-013-006/288
(KUNIKERE)
|
1510003013NRG24010120240843825
|
19/01/2024
|
B NETRAVATHI
|
1510003013WL036292
|
B NETRAVATHI
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218307
|
|
B NETHRAVATHI
|
CANARA BANK(508532)
|
|
28
|
HIRIYUR
|
KN-10-003-013-006/288
(KUNIKERE)
|
1510003013NRG24010120240843824
|
19/01/2024
|
MANJUNATHA D R
|
1510003013WL036292
|
MANJUNATHA D R
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218312
|
|
MANJUNATHA D R
|
CANARA BANK(508532)
|
|
29
|
HIRIYUR
|
KN-10-003-013-006/41
(KUNIKERE)
|
1510003013NRG24010120240843827
|
19/01/2024
|
Nagamma
|
1510003013WL036292
|
Nagamma
|
00078
|
CNRB0000867
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2129218346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
HIRIYUR
|
KN-10-003-013-006/72
(KUNIKERE)
|
1510003013NRG24010120240843836
|
19/01/2024
|
Annapuranamma
|
1510003013WL036293
|
Annapuranamma
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218300
|
|
ANNAPOORNAMMA
|
CANARA BANK(508532)
|
|
31
|
HIRIYUR
|
KN-10-003-013-009/134
(KUNIKERE)
|
1510003013NRG24181220230798392
|
19/01/2024
|
Shashikala
|
1510003013WL034213
|
Shashikala
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218348
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
32
|
HIRIYUR
|
KN-10-003-013-009/134
(KUNIKERE)
|
1510003013NRG24020120240844327
|
19/01/2024
|
Shashikala
|
1510003013WL036322
|
Shashikala
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218347
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
33
|
HIRIYUR
|
KN-10-003-013-009/181
(KUNIKERE)
|
1510003013NRG24020120240844329
|
19/01/2024
|
Fajalulla
|
1510003013WL036322
|
Fajalulla
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218344
|
|
FAZIULLA
|
CANARA BANK(508532)
|
|
34
|
HIRIYUR
|
KN-10-003-013-009/346
(KUNIKERE)
|
1510003013NRG24181220230798394
|
19/01/2024
|
GEETHA
|
1510003013WL034213
|
GEETHA
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218355
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
35
|
HIRIYUR
|
KN-10-003-013-009/346
(KUNIKERE)
|
1510003013NRG24010120240843838
|
19/01/2024
|
GEETHA
|
1510003013WL036293
|
GEETHA
|
00078
|
CNRB0000867
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2129218356
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68888
|
68888
|
|
|
|
|
|
|
|
|
36
|
HIRIYUR
|
KN-10-003-013-001/182
(KUNIKERE)
|
1510003013NRG24010120240843807
|
19/01/2024
|
Bairesh K L
|
1510003013WL036291
|
Bairesh K L
|
00078
|
CNRB0011007
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218331
|
|
BAIRESH K L
|
CANARA BANK(508532)
|
|
37
|
HIRIYUR
|
KN-10-003-013-004/200
(KUNIKERE)
|
1510003013NRG24020120240844319
|
19/01/2024
|
PAPAMMA
|
1510003013WL036321
|
PAPAMMA
|
00078
|
CNRB0011007
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218316
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
38
|
HIRIYUR
|
KN-10-003-013-009/134
(KUNIKERE)
|
1510003013NRG24020120240844328
|
19/01/2024
|
PAPANNA
|
1510003013WL036322
|
PAPANNA
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218336
|
|
PAPANNA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
39
|
HIRIYUR
|
KN-10-003-013-004/192
(KUNIKERE)
|
1510003013NRG24010120240843829
|
19/01/2024
|
Ramya M
|
1510003013WL036293
|
Ramya M
|
00415
|
SBIN0011262
|
316
|
316
|
Processed
|
25/03/2024
|
|
2129218335
|
|
MISS RAMYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
40
|
HIRIYUR
|
KN-10-003-013-001/119
(KUNIKERE)
|
1510003013NRG24010120240843802
|
19/01/2024
|
KUMAR
|
1510003013WL036290
|
KUMAR
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218333
|
|
KUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HIRIYUR
|
KN-10-003-013-004/199
(KUNIKERE)
|
1510003013NRG24010120240843832
|
19/01/2024
|
PUSHPA
|
1510003013WL036293
|
PUSHPA
|
00415
|
SBIN0040112
|
316
|
316
|
Processed
|
25/03/2024
|
|
2129218332
|
|
MRS PUSHPA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
42
|
HIRIYUR
|
KN-10-003-013-001/182
(KUNIKERE)
|
1510003013NRG24010120240843805
|
19/01/2024
|
LINGARAJU.L
|
1510003013WL036291
|
LINGARAJU.L
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218341
|
|
Mr. LINGARAJU . L
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
43
|
HIRIYUR
|
KN-10-003-013-001/182
(KUNIKERE)
|
1510003013NRG24010120240843806
|
19/01/2024
|
NARASAMMA
|
1510003013WL036291
|
NARASAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218328
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HIRIYUR
|
KN-10-003-013-002/1
(KUNIKERE)
|
1510003013NRG24010120240843808
|
19/01/2024
|
HOTTEPPA
|
1510003013WL036291
|
HOTTEPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218357
|
|
HOTTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HIRIYUR
|
KN-10-003-013-002/34
(KUNIKERE)
|
1510003013NRG24010120240843816
|
19/01/2024
|
Pavithra R
|
1510003013WL036292
|
Pavithra R
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218327
|
|
PAVITHRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HIRIYUR
|
KN-10-003-013-002/34
(KUNIKERE)
|
1510003013NRG24010120240843814
|
19/01/2024
|
RANGASWAMY K
|
1510003013WL036292
|
RANGASWAMY K
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218343
|
|
RANGASWAMY K SO KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HIRIYUR
|
KN-10-003-013-002/44
(KUNIKERE)
|
1510003013NRG24010120240843819
|
19/01/2024
|
ERAPPA
|
1510003013WL036292
|
ERAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218323
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
48
|
HIRIYUR
|
KN-10-003-013-002/44
(KUNIKERE)
|
1510003013NRG24010120240843822
|
19/01/2024
|
ERAPPA
|
1510003013WL036292
|
ERAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218322
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
49
|
HIRIYUR
|
KN-10-003-013-002/68
(KUNIKERE)
|
1510003013NRG24010120240843823
|
19/01/2024
|
NINGAPPA K
|
1510003013WL036292
|
NINGAPPA K
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218318
|
|
NINGAPPA K SON OF KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HIRIYUR
|
KN-10-003-013-004/192
(KUNIKERE)
|
1510003013NRG24010120240843830
|
19/01/2024
|
DORESWAMY M
|
1510003013WL036293
|
DORESWAMY M
|
00652
|
PKGB0010648
|
316
|
316
|
Processed
|
25/03/2024
|
|
2129218340
|
|
DORESWAMY SO MUTTHUSWAMY LAKKAVVANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HIRIYUR
|
KN-10-003-013-004/199
(KUNIKERE)
|
1510003013NRG24010120240843831
|
19/01/2024
|
Manjunatha
|
1510003013WL036293
|
Manjunatha
|
00652
|
PKGB0010648
|
316
|
316
|
Processed
|
25/03/2024
|
|
2129218338
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HIRIYUR
|
KN-10-003-013-004/211
(KUNIKERE)
|
1510003013NRG24020120240844321
|
19/01/2024
|
Sendil velu
|
1510003013WL036321
|
Sendil velu
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218329
|
|
Mr. SENTHILVEL M
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
53
|
HIRIYUR
|
KN-10-003-013-006/130
(KUNIKERE)
|
1510003013NRG24020120240844324
|
19/01/2024
|
RAVINDRA
|
1510003013WL036322
|
RAVINDRA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218317
|
|
RAVINDRA SON OF RANGAPPA DODDAGATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HIRIYUR
|
KN-10-003-013-006/188
(KUNIKERE)
|
1510003013NRG24201220230805769
|
19/01/2024
|
CHIDANANDA
|
1510003013WL034597
|
CHIDANANDA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218339
|
|
CHIDANANDA V SO S VEERANNA DODDAGHATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HIRIYUR
|
KN-10-003-013-006/36
(KUNIKERE)
|
1510003013NRG24020120240844326
|
19/01/2024
|
YASHODAMMA
|
1510003013WL036322
|
YASHODAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218342
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIRIYUR
|
KN-10-003-013-006/41
(KUNIKERE)
|
1510003013NRG24010120240843826
|
19/01/2024
|
Thippeswamy
|
1510003013WL036292
|
Thippeswamy
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218324
|
|
Mr. THIPPESWAMY . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
57
|
HIRIYUR
|
KN-10-003-013-006/7
(KUNIKERE)
|
1510003013NRG24020120240844332
|
19/01/2024
|
RANGANATHA S
|
1510003013WL036324
|
RANGANATHA S
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218319
|
|
RANGANATHA S SO SANNAMUDLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HIRIYUR
|
KN-10-003-013-006/7
(KUNIKERE)
|
1510003013NRG24010120240843835
|
19/01/2024
|
Sakamma
|
1510003013WL036293
|
Sakamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218320
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
59
|
HIRIYUR
|
KN-10-003-013-008/11
(KUNIKERE)
|
1510003013NRG24020120240844322
|
19/01/2024
|
YASHODAMMA
|
1510003013WL036321
|
YASHODAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218321
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HIRIYUR
|
KN-10-003-013-008/8
(KUNIKERE)
|
1510003013NRG24020120240844323
|
19/01/2024
|
NINGAMMA
|
1510003013WL036321
|
NINGAMMA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2129218337
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HIRIYUR
|
KN-10-003-013-009/240
(KUNIKERE)
|
1510003013NRG24181220230798393
|
19/01/2024
|
NEELAMMA
|
1510003013WL034213
|
NEELAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218325
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
62
|
HIRIYUR
|
KN-10-003-013-009/240
(KUNIKERE)
|
1510003013NRG24010120240843837
|
19/01/2024
|
NEELAMMA
|
1510003013WL036293
|
NEELAMMA
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2129218326
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
63
|
HIRIYUR
|
KN-10-003-013-009/94
(KUNIKERE)
|
1510003013NRG24020120240844330
|
19/01/2024
|
Bhagyamma
|
1510003013WL036322
|
Bhagyamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2129218330
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40132
|
40132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117552
|
117552
|
|
|
|
|
|
|
|