|
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-10-003-015-001/274
(ADIVALA)
|
1510003015NRG24230120240890686
|
03/02/2024
|
BHAGYALAKSHMI R
|
1510003015WL039473
|
BHAGYALAKSHMI R
|
00078
|
CNRB0000867
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050557
|
|
BHAGYALAKSHMI R
|
HDFC BANK LTD(607152)
|
|
2
|
HIRIYUR
|
KN-10-003-015-007/617
(ADIVALA)
|
1510003015NRG24280120240900768
|
03/02/2024
|
ramya
|
1510003015WL040064
|
ramya
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050556
|
|
RAMYA N J
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
HIRIYUR
|
KN-10-003-015-007/147
(ADIVALA)
|
1510003015NRG24230120240890707
|
03/02/2024
|
C KANTHARAJU
|
1510003015WL039474
|
C KANTHARAJU
|
00415
|
SBIN0040112
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050648
|
|
MR C KANTHARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-015-001/103
(ADIVALA)
|
1510003015NRG24230120240890676
|
03/02/2024
|
KANAKARAJ
|
1510003015WL039473
|
KANAKARAJ
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050642
|
|
MR KANAKARAJU M
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIRIYUR
|
KN-10-003-015-001/115
(ADIVALA)
|
1510003015NRG24230120240890677
|
03/02/2024
|
Parameshwarappa
|
1510003015WL039473
|
Parameshwarappa
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050644
|
|
PARAMESWARAPPA SO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HIRIYUR
|
KN-10-003-015-001/143
(ADIVALA)
|
1510003015NRG24230120240890679
|
03/02/2024
|
Pramila
|
1510003015WL039473
|
Pramila
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050578
|
|
PRAMEELA R
|
HDFC BANK LTD(607152)
|
|
7
|
HIRIYUR
|
KN-10-003-015-001/145
(ADIVALA)
|
1510003015NRG24230120240890680
|
03/02/2024
|
E Nagaraj
|
1510003015WL039473
|
E Nagaraj
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050579
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIRIYUR
|
KN-10-003-015-001/145
(ADIVALA)
|
1510003015NRG24230120240890681
|
03/02/2024
|
Sarojamma
|
1510003015WL039473
|
Sarojamma
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050574
|
|
SAROJA N
|
HDFC BANK LTD(607152)
|
|
9
|
HIRIYUR
|
KN-10-003-015-001/205
(ADIVALA)
|
1510003015NRG24230120240890619
|
03/02/2024
|
LALITHAMMA
|
1510003015WL039470
|
LALITHAMMA
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050659
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
10
|
HIRIYUR
|
KN-10-003-015-001/205
(ADIVALA)
|
1510003015NRG24230120240890682
|
03/02/2024
|
Manjamma B
|
1510003015WL039473
|
Manjamma B
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050638
|
|
MR MANJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIRIYUR
|
KN-10-003-015-001/228
(ADIVALA)
|
1510003015NRG24230120240890684
|
03/02/2024
|
Kantharaj
|
1510003015WL039473
|
Kantharaj
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050665
|
|
MR KANTHARAJU P B
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIRIYUR
|
KN-10-003-015-001/259
(ADIVALA)
|
1510003015NRG24230120240890685
|
03/02/2024
|
Chandramma
|
1510003015WL039473
|
Chandramma
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050680
|
|
MRS CHANDRAMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIRIYUR
|
KN-10-003-015-001/276
(ADIVALA)
|
1510003015NRG24230120240890687
|
03/02/2024
|
MADHURAV
|
1510003015WL039473
|
MADHURAV
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050684
|
|
MR E MADHU RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIRIYUR
|
KN-10-003-015-001/276
(ADIVALA)
|
1510003015NRG24230120240890688
|
03/02/2024
|
SARASWATHI
|
1510003015WL039473
|
SARASWATHI
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050660
|
|
MRS SARASWATHI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIRIYUR
|
KN-10-003-015-001/279
(ADIVALA)
|
1510003015NRG24230120240890689
|
03/02/2024
|
Rangappa L
|
1510003015WL039473
|
Rangappa L
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050661
|
|
MR RANGAPPA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIRIYUR
|
KN-10-003-015-001/37
(ADIVALA)
|
1510003015NRG24230120240890691
|
03/02/2024
|
gangamma
|
1510003015WL039473
|
gangamma
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050650
|
|
GANGAMMA K
|
HDFC BANK LTD(607152)
|
|
17
|
HIRIYUR
|
KN-10-003-015-001/501
(ADIVALA)
|
1510003015NRG24230120240890692
|
03/02/2024
|
NAGARAJA D
|
1510003015WL039473
|
NAGARAJA D
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050568
|
|
NAGARAJ G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HIRIYUR
|
KN-10-003-015-001/503
(ADIVALA)
|
1510003015NRG24230120240890694
|
03/02/2024
|
NASEERABANU
|
1510003015WL039473
|
NASEERABANU
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050681
|
|
MRS NASEERABANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIRIYUR
|
KN-10-003-015-001/503
(ADIVALA)
|
1510003015NRG24230120240890693
|
03/02/2024
|
ZAKIR
|
1510003015WL039473
|
ZAKIR
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050668
|
|
MR ZAKIR Y
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIRIYUR
|
KN-10-003-015-001/506
(ADIVALA)
|
1510003015NRG24230120240890695
|
03/02/2024
|
MUBARAK
|
1510003015WL039473
|
MUBARAK
|
00415
|
SBIN0040262
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050675
|
|
MR MUBARAK KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIRIYUR
|
KN-10-003-015-001/511
(ADIVALA)
|
1510003015NRG24230120240890826
|
03/02/2024
|
SIDDAMMA
|
1510003015WL039480
|
SIDDAMMA
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050643
|
|
SIDDHAMMA T
|
HDFC BANK LTD(607152)
|
|
22
|
HIRIYUR
|
KN-10-003-015-001/512
(ADIVALA)
|
1510003015NRG24230120240890827
|
03/02/2024
|
Kariyamma
|
1510003015WL039480
|
Kariyamma
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050655
|
|
MRS KARIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIRIYUR
|
KN-10-003-015-001/514
(ADIVALA)
|
1510003015NRG24230120240890828
|
03/02/2024
|
PAVITHRA
|
1510003015WL039480
|
PAVITHRA
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050654
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
24
|
HIRIYUR
|
KN-10-003-015-001/514
(ADIVALA)
|
1510003015NRG24230120240890829
|
03/02/2024
|
RADHIKA K
|
1510003015WL039480
|
RADHIKA K
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050667
|
|
MISS RADHIKA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIRIYUR
|
KN-10-003-015-001/520
(ADIVALA)
|
1510003015NRG24230120240890830
|
03/02/2024
|
SIKANDARBHASHA
|
1510003015WL039480
|
SIKANDARBHASHA
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050673
|
|
MR SIKANDARBHASHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIRIYUR
|
KN-10-003-015-001/521
(ADIVALA)
|
1510003015NRG24230120240890831
|
03/02/2024
|
GULZAR BANU
|
1510003015WL039480
|
GULZAR BANU
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050683
|
|
MRS GULJAR BANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIRIYUR
|
KN-10-003-015-001/580
(ADIVALA)
|
1510003015NRG24230120240890620
|
03/02/2024
|
DHANANJAY J
|
1510003015WL039470
|
DHANANJAY J
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050658
|
|
MR DHANANJAY J
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIRIYUR
|
KN-10-003-015-001/62
(ADIVALA)
|
1510003015NRG24030220240920230
|
03/02/2024
|
Prakash M S
|
1510003015WL041298
|
Prakash M S
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050577
|
|
PRAKASHA MS
|
CANARA BANK(508532)
|
|
29
|
HIRIYUR
|
KN-10-003-015-001/62
(ADIVALA)
|
1510003015NRG24280120240900774
|
03/02/2024
|
Prakash M S
|
1510003015WL040065
|
Prakash M S
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050576
|
|
PRAKASHA MS
|
CANARA BANK(508532)
|
|
30
|
HIRIYUR
|
KN-10-003-015-001/625
(ADIVALA)
|
1510003015NRG24230120240890621
|
03/02/2024
|
Manjula g
|
1510003015WL039470
|
Manjula g
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050587
|
|
MRS MANJULA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIRIYUR
|
KN-10-003-015-001/7
(ADIVALA)
|
1510003015NRG24230120240890622
|
03/02/2024
|
MAHESHWARI
|
1510003015WL039470
|
MAHESHWARI
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050651
|
|
MRS MAHESHWARI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIRIYUR
|
KN-10-003-015-001/86
(ADIVALA)
|
1510003015NRG24230120240890623
|
03/02/2024
|
CHANDRAMMA
|
1510003015WL039470
|
CHANDRAMMA
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050645
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HIRIYUR
|
KN-10-003-015-001/94
(ADIVALA)
|
1510003015NRG24030220240920232
|
03/02/2024
|
Manjula
|
1510003015WL041298
|
Manjula
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050616
|
|
MANJULA
|
CANARA BANK(508532)
|
|
34
|
HIRIYUR
|
KN-10-003-015-001/94
(ADIVALA)
|
1510003015NRG24280120240900776
|
03/02/2024
|
Manjula
|
1510003015WL040065
|
Manjula
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050617
|
|
MANJULA
|
CANARA BANK(508532)
|
|
35
|
HIRIYUR
|
KN-10-003-015-001/94
(ADIVALA)
|
1510003015NRG24280120240900775
|
03/02/2024
|
RANGASWAMY
|
1510003015WL040065
|
RANGASWAMY
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050564
|
|
MR RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIRIYUR
|
KN-10-003-015-001/94
(ADIVALA)
|
1510003015NRG24030220240920231
|
03/02/2024
|
RANGASWAMY
|
1510003015WL041298
|
RANGASWAMY
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050565
|
|
MR RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIRIYUR
|
KN-10-003-015-004/5
(ADIVALA)
|
1510003015NRG24030220240920234
|
03/02/2024
|
Gowramma
|
1510003015WL041298
|
Gowramma
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050572
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HIRIYUR
|
KN-10-003-015-004/5
(ADIVALA)
|
1510003015NRG24280120240900778
|
03/02/2024
|
Gowramma
|
1510003015WL040065
|
Gowramma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050571
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HIRIYUR
|
KN-10-003-015-004/5
(ADIVALA)
|
1510003015NRG24280120240900777
|
03/02/2024
|
M.Rajappa
|
1510003015WL040065
|
M.Rajappa
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050686
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HIRIYUR
|
KN-10-003-015-004/5
(ADIVALA)
|
1510003015NRG24030220240920233
|
03/02/2024
|
M.Rajappa
|
1510003015WL041298
|
M.Rajappa
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050685
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HIRIYUR
|
KN-10-003-015-006/128
(ADIVALA)
|
1510003015NRG24230120240890593
|
03/02/2024
|
GANESH Y N
|
1510003015WL039468
|
GANESH Y N
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050575
|
|
MR GANESH Y N
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIRIYUR
|
KN-10-003-015-006/163
(ADIVALA)
|
1510003015NRG24230120240890594
|
03/02/2024
|
B.Vasanthanaika
|
1510003015WL039468
|
B.Vasanthanaika
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050614
|
|
MR VASANTHA NAIK B
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIRIYUR
|
KN-10-003-015-006/260
(ADIVALA)
|
1510003015NRG24230120240890600
|
03/02/2024
|
KUMARA
|
1510003015WL039468
|
KUMARA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050682
|
|
MRS KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIRIYUR
|
KN-10-003-015-006/440
(ADIVALA)
|
1510003015NRG24230120240890605
|
03/02/2024
|
H NAGAVENI
|
1510003015WL039468
|
H NAGAVENI
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050670
|
|
MRS NAGAVENI H
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIRIYUR
|
KN-10-003-015-006/445
(ADIVALA)
|
1510003015NRG24230120240890635
|
03/02/2024
|
K NAGAVENI
|
1510003015WL039471
|
K NAGAVENI
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050671
|
|
MISS NAGAVENI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIRIYUR
|
KN-10-003-015-006/67
(ADIVALA)
|
1510003015NRG24230120240890608
|
03/02/2024
|
LAKSHMI
|
1510003015WL039468
|
LAKSHMI
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050570
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HIRIYUR
|
KN-10-003-015-006/84
(ADIVALA)
|
1510003015NRG24230120240890613
|
03/02/2024
|
LAKSHMIPATHY
|
1510003015WL039468
|
LAKSHMIPATHY
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050641
|
|
MR LAKSHMIPATHI S
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIRIYUR
|
KN-10-003-015-007/103
(ADIVALA)
|
1510003015NRG24280120240900755
|
03/02/2024
|
N.P RANGANATH
|
1510003015WL040064
|
N.P RANGANATH
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050613
|
|
RANGANATH N P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HIRIYUR
|
KN-10-003-015-007/104
(ADIVALA)
|
1510003015NRG24280120240900756
|
03/02/2024
|
kariyappa
|
1510003015WL040064
|
kariyappa
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050567
|
|
MR KARIYAPPA N R
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIRIYUR
|
KN-10-003-015-007/109
(ADIVALA)
|
1510003015NRG24030220240920240
|
03/02/2024
|
S GIRIJAPPA
|
1510003015WL041298
|
S GIRIJAPPA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050615
|
|
MR GIRIJAPPA S
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIRIYUR
|
KN-10-003-015-007/109
(ADIVALA)
|
1510003015NRG24030220240920239
|
03/02/2024
|
SRIDHAR N G
|
1510003015WL041298
|
SRIDHAR N G
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050581
|
|
SRIDHAR N G
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HIRIYUR
|
KN-10-003-015-007/109
(ADIVALA)
|
1510003015NRG24030220240920241
|
03/02/2024
|
SRIDHAR N G
|
1510003015WL041298
|
SRIDHAR N G
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050582
|
|
SRIDHAR N G
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HIRIYUR
|
KN-10-003-015-007/116
(ADIVALA)
|
1510003015NRG24230120240890626
|
03/02/2024
|
Lakshmana
|
1510003015WL039470
|
Lakshmana
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050652
|
|
LAKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HIRIYUR
|
KN-10-003-015-007/116
(ADIVALA)
|
1510003015NRG24230120240890697
|
03/02/2024
|
Lakshmana
|
1510003015WL039474
|
Lakshmana
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050649
|
|
LAKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HIRIYUR
|
KN-10-003-015-007/122
(ADIVALA)
|
1510003015NRG24030220240920245
|
03/02/2024
|
Ragunath
|
1510003015WL041298
|
Ragunath
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050607
|
|
MRS RADHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIRIYUR
|
KN-10-003-015-007/123
(ADIVALA)
|
1510003015NRG24030220240920247
|
03/02/2024
|
ROOPA
|
1510003015WL041298
|
ROOPA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050676
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIRIYUR
|
KN-10-003-015-007/123
(ADIVALA)
|
1510003015NRG24030220240920246
|
03/02/2024
|
ROOPA
|
1510003015WL041298
|
ROOPA
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050679
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIRIYUR
|
KN-10-003-015-007/128
(ADIVALA)
|
1510003015NRG24230120240890631
|
03/02/2024
|
POOJAPPA
|
1510003015WL039470
|
POOJAPPA
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050640
|
|
MR N R POOJAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIRIYUR
|
KN-10-003-015-007/134
(ADIVALA)
|
1510003015NRG24230120240890703
|
03/02/2024
|
annapurana
|
1510003015WL039474
|
annapurana
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050639
|
|
ANNAPURNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIRIYUR
|
KN-10-003-015-007/135
(ADIVALA)
|
1510003015NRG24230120240890704
|
03/02/2024
|
Sharadamma
|
1510003015WL039474
|
Sharadamma
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050609
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HIRIYUR
|
KN-10-003-015-007/135
(ADIVALA)
|
1510003015NRG24230120240890632
|
03/02/2024
|
Sharadamma
|
1510003015WL039470
|
Sharadamma
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050610
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HIRIYUR
|
KN-10-003-015-007/137
(ADIVALA)
|
1510003015NRG24230120240890705
|
03/02/2024
|
KARIYAMMA
|
1510003015WL039474
|
KARIYAMMA
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050657
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIRIYUR
|
KN-10-003-015-007/138
(ADIVALA)
|
1510003015NRG24230120240890706
|
03/02/2024
|
Manjunatha
|
1510003015WL039474
|
Manjunatha
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050656
|
|
MR MANJUNATHA J
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIRIYUR
|
KN-10-003-015-007/148
(ADIVALA)
|
1510003015NRG24030220240920249
|
03/02/2024
|
Sumangala
|
1510003015WL041298
|
Sumangala
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050612
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HIRIYUR
|
KN-10-003-015-007/149
(ADIVALA)
|
1510003015NRG24280120240900757
|
03/02/2024
|
Lakshmidevamma
|
1510003015WL040064
|
Lakshmidevamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050566
|
|
MRS LAKSHMI DEVAMMA B C
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIRIYUR
|
KN-10-003-015-007/150
(ADIVALA)
|
1510003015NRG24280120240900759
|
03/02/2024
|
LATHA
|
1510003015WL040064
|
LATHA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050583
|
|
MRS LATHA P
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIRIYUR
|
KN-10-003-015-007/23
(ADIVALA)
|
1510003015NRG24030220240920255
|
03/02/2024
|
RAJANNA
|
1510003015WL041298
|
RAJANNA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050611
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
68
|
HIRIYUR
|
KN-10-003-015-007/23
(ADIVALA)
|
1510003015NRG24230120240890710
|
03/02/2024
|
RAJANNA
|
1510003015WL039474
|
RAJANNA
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050663
|
|
MR NARENDRAKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
69
|
HIRIYUR
|
KN-10-003-015-007/25
(ADIVALA)
|
1510003015NRG24030220240920256
|
03/02/2024
|
Gajendrappa
|
1510003015WL041298
|
Gajendrappa
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050608
|
|
NAGARATNA K
|
IDBI BANK(607095)
|
|
70
|
HIRIYUR
|
KN-10-003-015-007/27
(ADIVALA)
|
1510003015NRG24230120240890712
|
03/02/2024
|
PUSHPA H R
|
1510003015WL039474
|
PUSHPA H R
|
00415
|
SBIN0040262
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050584
|
|
PUSHPA H R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HIRIYUR
|
KN-10-003-015-007/39
(ADIVALA)
|
1510003015NRG24030220240920259
|
03/02/2024
|
Sumithramma
|
1510003015WL041298
|
Sumithramma
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050606
|
|
MRS SUMITHRAMMA SUMITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
HIRIYUR
|
KN-10-003-015-007/44
(ADIVALA)
|
1510003015NRG24030220240920261
|
03/02/2024
|
Pandurangappa
|
1510003015WL041298
|
Pandurangappa
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050561
|
|
MRS PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HIRIYUR
|
KN-10-003-015-007/44
(ADIVALA)
|
1510003015NRG24030220240920260
|
03/02/2024
|
Pandurangappa
|
1510003015WL041298
|
Pandurangappa
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050562
|
|
MRS PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIRIYUR
|
KN-10-003-015-007/44
(ADIVALA)
|
1510003015NRG24280120240900779
|
03/02/2024
|
Pandurangappa
|
1510003015WL040065
|
Pandurangappa
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050560
|
|
MRS PANDURANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HIRIYUR
|
KN-10-003-015-007/469
(ADIVALA)
|
1510003015NRG24030220240920262
|
03/02/2024
|
Mahalakshmi
|
1510003015WL041298
|
Mahalakshmi
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050664
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
76
|
HIRIYUR
|
KN-10-003-015-007/58
(ADIVALA)
|
1510003015NRG24230120240890835
|
03/02/2024
|
RAVIKUMARI
|
1510003015WL039480
|
RAVIKUMARI
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050580
|
|
MRS RAVI KUMARI WO KESHAVA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
77
|
HIRIYUR
|
KN-10-003-015-007/613
(ADIVALA)
|
1510003015NRG24280120240900764
|
03/02/2024
|
eranna
|
1510003015WL040064
|
eranna
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050636
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HIRIYUR
|
KN-10-003-015-007/615
(ADIVALA)
|
1510003015NRG24030220240920267
|
03/02/2024
|
Lokamma
|
1510003015WL041298
|
Lokamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050637
|
|
MRS LOKAMMA LOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIRIYUR
|
KN-10-003-015-007/615
(ADIVALA)
|
1510003015NRG24030220240920266
|
03/02/2024
|
Swaminath
|
1510003015WL041298
|
Swaminath
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050569
|
|
MR SWAMY NATH S
|
STATE BANK OF INDIA(508548)
|
|
80
|
HIRIYUR
|
KN-10-003-015-007/615
(ADIVALA)
|
1510003015NRG24030220240920268
|
03/02/2024
|
Swaminath
|
1510003015WL041298
|
Swaminath
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050573
|
|
MR SWAMY NATH S
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIRIYUR
|
KN-10-003-015-007/617
(ADIVALA)
|
1510003015NRG24280120240900767
|
03/02/2024
|
puttamma
|
1510003015WL040064
|
puttamma
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050669
|
|
MRS PUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HIRIYUR
|
KN-10-003-015-007/75
(ADIVALA)
|
1510003015NRG24280120240900771
|
03/02/2024
|
PANDURANGAPPA
|
1510003015WL040064
|
PANDURANGAPPA
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050662
|
|
MR PANDURANGAPPA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIRIYUR
|
KN-10-003-015-007/76
(ADIVALA)
|
1510003015NRG24030220240920274
|
03/02/2024
|
mahalingappa
|
1510003015WL041298
|
mahalingappa
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050647
|
|
MR MAHALINGAPPA MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HIRIYUR
|
KN-10-003-015-007/76
(ADIVALA)
|
1510003015NRG24030220240920273
|
03/02/2024
|
mahalingappa
|
1510003015WL041298
|
mahalingappa
|
00415
|
SBIN0040262
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050646
|
|
MR MAHALINGAPPA MAHALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HIRIYUR
|
KN-10-003-015-007/79
(ADIVALA)
|
1510003015NRG24280120240900773
|
03/02/2024
|
RANGANATHAPPA
|
1510003015WL040064
|
RANGANATHAPPA
|
00415
|
SBIN0040262
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050563
|
|
MR RANGANATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HIRIYUR
|
KN-10-003-015-007/95
(ADIVALA)
|
1510003015NRG24230120240890836
|
03/02/2024
|
Radha
|
1510003015WL039480
|
Radha
|
00415
|
SBIN0040262
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050653
|
|
RADHAMMA S T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137776
|
137776
|
|
|
|
|
|
|
|
|
87
|
HIRIYUR
|
KN-10-003-015-007/22
(ADIVALA)
|
1510003015NRG24030220240920254
|
03/02/2024
|
Lakshmana
|
1510003015WL041298
|
Lakshmana
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050626
|
|
L Lokesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
88
|
HIRIYUR
|
KN-10-003-015-007/613
(ADIVALA)
|
1510003015NRG24280120240900765
|
03/02/2024
|
asha
|
1510003015WL040064
|
asha
|
00554
|
KKBK0008312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050559
|
|
S ASHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
89
|
HIRIYUR
|
KN-10-003-015-001/279
(ADIVALA)
|
1510003015NRG24230120240890690
|
03/02/2024
|
Rangamma
|
1510003015WL039473
|
Rangamma
|
00652
|
PKGB0010648
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050558
|
|
MRS RANGAMMA R
|
STATE BANK OF INDIA(508548)
|
|
90
|
HIRIYUR
|
KN-10-003-015-007/22
(ADIVALA)
|
1510003015NRG24230120240890709
|
03/02/2024
|
dxfdfgdf
|
1510003015WL039474
|
dxfdfgdf
|
00652
|
PKGB0010648
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050666
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
91
|
HIRIYUR
|
KN-10-003-015-001/115
(ADIVALA)
|
1510003015NRG24230120240890678
|
03/02/2024
|
R sujatha
|
1510003015WL039473
|
R sujatha
|
00652
|
PKGB0010780
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050592
|
|
R SUJATHA
|
CANARA BANK(508532)
|
|
92
|
HIRIYUR
|
KN-10-003-015-001/226
(ADIVALA)
|
1510003015NRG24230120240890683
|
03/02/2024
|
Basamma
|
1510003015WL039473
|
Basamma
|
00652
|
PKGB0010780
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158050548
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
93
|
HIRIYUR
|
KN-10-003-015-005/131
(ADIVALA)
|
1510003015NRG24230120240890591
|
03/02/2024
|
Rajanaik
|
1510003015WL039468
|
Rajanaik
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050554
|
|
RAJANAIK C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-015-005/78
(ADIVALA)
|
1510003015NRG24230120240890832
|
03/02/2024
|
Gangappa.H
|
1510003015WL039480
|
Gangappa.H
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050695
|
|
MR GANGAPPA H
|
STATE BANK OF INDIA(508548)
|
|
95
|
HIRIYUR
|
KN-10-003-015-005/78
(ADIVALA)
|
1510003015NRG24230120240890833
|
03/02/2024
|
Jayamma
|
1510003015WL039480
|
Jayamma
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050677
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-015-006/123
(ADIVALA)
|
1510003015NRG24230120240890592
|
03/02/2024
|
gangamma
|
1510003015WL039468
|
gangamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050632
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-015-006/208
(ADIVALA)
|
1510003015NRG24230120240890595
|
03/02/2024
|
Sarojamma
|
1510003015WL039468
|
Sarojamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050605
|
|
SAROJA BAI
|
CANARA BANK(508532)
|
|
98
|
HIRIYUR
|
KN-10-003-015-006/209
(ADIVALA)
|
1510003015NRG24230120240890596
|
03/02/2024
|
Govindamma
|
1510003015WL039468
|
Govindamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050589
|
|
GOVINDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-015-006/219
(ADIVALA)
|
1510003015NRG24230120240890598
|
03/02/2024
|
manjanaika
|
1510003015WL039468
|
manjanaika
|
00652
|
PKGB0010780
|
316
|
316
|
Processed
|
25/03/2024
|
|
2158050633
|
|
MANJA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-015-006/219
(ADIVALA)
|
1510003015NRG24230120240890597
|
03/02/2024
|
Shanthi bai
|
1510003015WL039468
|
Shanthi bai
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050549
|
|
SHATHIBAI WO MANJA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HIRIYUR
|
KN-10-003-015-006/254
(ADIVALA)
|
1510003015NRG24230120240890599
|
03/02/2024
|
DHANALAKSHMI
|
1510003015WL039468
|
DHANALAKSHMI
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050590
|
|
DHANLAKSHMI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HIRIYUR
|
KN-10-003-015-006/265
(ADIVALA)
|
1510003015NRG24230120240890601
|
03/02/2024
|
Gangamma
|
1510003015WL039468
|
Gangamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050601
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HIRIYUR
|
KN-10-003-015-006/304
(ADIVALA)
|
1510003015NRG24230120240890602
|
03/02/2024
|
J RANGANAIK
|
1510003015WL039468
|
J RANGANAIK
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050604
|
|
RANGA NAIK J
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
HIRIYUR
|
KN-10-003-015-006/348
(ADIVALA)
|
1510003015NRG24230120240890603
|
03/02/2024
|
Chithra
|
1510003015WL039468
|
Chithra
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050591
|
|
CHITRA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HIRIYUR
|
KN-10-003-015-006/440
(ADIVALA)
|
1510003015NRG24230120240890604
|
03/02/2024
|
siddesh kumar y
|
1510003015WL039468
|
siddesh kumar y
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050672
|
|
MR SIDDESH KUMAR Y
|
STATE BANK OF INDIA(508548)
|
|
106
|
HIRIYUR
|
KN-10-003-015-006/445
(ADIVALA)
|
1510003015NRG24230120240890634
|
03/02/2024
|
SATISH PATEL Y
|
1510003015WL039471
|
SATISH PATEL Y
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050689
|
|
SATISH PATEL Y SO S YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HIRIYUR
|
KN-10-003-015-006/452
(ADIVALA)
|
1510003015NRG24230120240890607
|
03/02/2024
|
K Ravi
|
1510003015WL039468
|
K Ravi
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050618
|
|
K RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HIRIYUR
|
KN-10-003-015-006/452
(ADIVALA)
|
1510003015NRG24230120240890606
|
03/02/2024
|
pushpamala P
|
1510003015WL039468
|
pushpamala P
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050619
|
|
P PUSHPAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HIRIYUR
|
KN-10-003-015-006/82
(ADIVALA)
|
1510003015NRG24230120240890610
|
03/02/2024
|
latha
|
1510003015WL039468
|
latha
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050674
|
|
LATHA
|
CANARA BANK(508532)
|
|
110
|
HIRIYUR
|
KN-10-003-015-006/82
(ADIVALA)
|
1510003015NRG24230120240890609
|
03/02/2024
|
RANGAMMA
|
1510003015WL039468
|
RANGAMMA
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050588
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HIRIYUR
|
KN-10-003-015-006/83
(ADIVALA)
|
1510003015NRG24230120240890611
|
03/02/2024
|
Gangamma
|
1510003015WL039468
|
Gangamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050620
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HIRIYUR
|
KN-10-003-015-006/84
(ADIVALA)
|
1510003015NRG24230120240890612
|
03/02/2024
|
SUSHILAMMA
|
1510003015WL039468
|
SUSHILAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050634
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
113
|
HIRIYUR
|
KN-10-003-015-007/1
(ADIVALA)
|
1510003015NRG24030220240920236
|
03/02/2024
|
chandranna
|
1510003015WL041298
|
chandranna
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050542
|
|
Mr. CHANDRAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
114
|
HIRIYUR
|
KN-10-003-015-007/1
(ADIVALA)
|
1510003015NRG24030220240920235
|
03/02/2024
|
chandranna
|
1510003015WL041298
|
chandranna
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050546
|
|
Mr. CHANDRAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
115
|
HIRIYUR
|
KN-10-003-015-007/107
(ADIVALA)
|
1510003015NRG24030220240920238
|
03/02/2024
|
N.M.Swamy
|
1510003015WL041298
|
N.M.Swamy
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050552
|
|
MR SWAMY N M
|
STATE BANK OF INDIA(508548)
|
|
116
|
HIRIYUR
|
KN-10-003-015-007/107
(ADIVALA)
|
1510003015NRG24030220240920237
|
03/02/2024
|
N.M.Swamy
|
1510003015WL041298
|
N.M.Swamy
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050553
|
|
MR SWAMY N M
|
STATE BANK OF INDIA(508548)
|
|
117
|
HIRIYUR
|
KN-10-003-015-007/108
(ADIVALA)
|
1510003015NRG24230120240890624
|
03/02/2024
|
Hanumantharaya
|
1510003015WL039470
|
Hanumantharaya
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050595
|
|
HANUMANTHARAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
HIRIYUR
|
KN-10-003-015-007/108
(ADIVALA)
|
1510003015NRG24230120240890696
|
03/02/2024
|
Hanumantharaya
|
1510003015WL039474
|
Hanumantharaya
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050596
|
|
HANUMANTHARAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
HIRIYUR
|
KN-10-003-015-007/110
(ADIVALA)
|
1510003015NRG24230120240890625
|
03/02/2024
|
Rajappa
|
1510003015WL039470
|
Rajappa
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050678
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HIRIYUR
|
KN-10-003-015-007/112
(ADIVALA)
|
1510003015NRG24030220240920242
|
03/02/2024
|
Sudhama
|
1510003015WL041298
|
Sudhama
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050699
|
|
MR SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HIRIYUR
|
KN-10-003-015-007/116
(ADIVALA)
|
1510003015NRG24230120240890627
|
03/02/2024
|
Siddappa
|
1510003015WL039470
|
Siddappa
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050551
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HIRIYUR
|
KN-10-003-015-007/116
(ADIVALA)
|
1510003015NRG24230120240890698
|
03/02/2024
|
Siddappa
|
1510003015WL039474
|
Siddappa
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050550
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HIRIYUR
|
KN-10-003-015-007/121
(ADIVALA)
|
1510003015NRG24030220240920244
|
03/02/2024
|
Drakshayanamma
|
1510003015WL041298
|
Drakshayanamma
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050597
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HIRIYUR
|
KN-10-003-015-007/121
(ADIVALA)
|
1510003015NRG24030220240920243
|
03/02/2024
|
Drakshayanamma
|
1510003015WL041298
|
Drakshayanamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050598
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HIRIYUR
|
KN-10-003-015-007/126
(ADIVALA)
|
1510003015NRG24230120240890700
|
03/02/2024
|
Rajamma
|
1510003015WL039474
|
Rajamma
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050698
|
|
RAJAMMA WO SRINIVASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HIRIYUR
|
KN-10-003-015-007/126
(ADIVALA)
|
1510003015NRG24230120240890629
|
03/02/2024
|
Rajamma
|
1510003015WL039470
|
Rajamma
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050697
|
|
RAJAMMA WO SRINIVASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HIRIYUR
|
KN-10-003-015-007/126
(ADIVALA)
|
1510003015NRG24230120240890628
|
03/02/2024
|
Srinivasa
|
1510003015WL039470
|
Srinivasa
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050693
|
|
MR SRINIVAS R
|
STATE BANK OF INDIA(508548)
|
|
128
|
HIRIYUR
|
KN-10-003-015-007/126
(ADIVALA)
|
1510003015NRG24230120240890699
|
03/02/2024
|
Srinivasa
|
1510003015WL039474
|
Srinivasa
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050694
|
|
MR SRINIVAS R
|
STATE BANK OF INDIA(508548)
|
|
129
|
HIRIYUR
|
KN-10-003-015-007/127
(ADIVALA)
|
1510003015NRG24230120240890701
|
03/02/2024
|
S.Thimmajja
|
1510003015WL039474
|
S.Thimmajja
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050593
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HIRIYUR
|
KN-10-003-015-007/127
(ADIVALA)
|
1510003015NRG24230120240890630
|
03/02/2024
|
S.Thimmajja
|
1510003015WL039470
|
S.Thimmajja
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050594
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HIRIYUR
|
KN-10-003-015-007/13
(ADIVALA)
|
1510003015NRG24030220240920248
|
03/02/2024
|
Nagaraja
|
1510003015WL041298
|
Nagaraja
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050545
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HIRIYUR
|
KN-10-003-015-007/134
(ADIVALA)
|
1510003015NRG24230120240890702
|
03/02/2024
|
krishn murthi
|
1510003015WL039474
|
krishn murthi
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050696
|
|
MURTHAPPA ALIAS KRISHNAMURTHY SO DASAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HIRIYUR
|
KN-10-003-015-007/150
(ADIVALA)
|
1510003015NRG24280120240900758
|
03/02/2024
|
RANGANGATHA
|
1510003015WL040064
|
RANGANGATHA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050692
|
|
SRIRANGANATHA N D
|
UNION BANK OF INDIA(508500)
|
|
134
|
HIRIYUR
|
KN-10-003-015-007/151
(ADIVALA)
|
1510003015NRG24030220240920251
|
03/02/2024
|
anithamma
|
1510003015WL041298
|
anithamma
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050585
|
|
ANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HIRIYUR
|
KN-10-003-015-007/151
(ADIVALA)
|
1510003015NRG24030220240920250
|
03/02/2024
|
anithamma
|
1510003015WL041298
|
anithamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050586
|
|
ANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HIRIYUR
|
KN-10-003-015-007/154
(ADIVALA)
|
1510003015NRG24280120240900760
|
03/02/2024
|
SHANKARAPPA
|
1510003015WL040064
|
SHANKARAPPA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050635
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-015-007/17
(ADIVALA)
|
1510003015NRG24230120240890708
|
03/02/2024
|
Rangaswamy
|
1510003015WL039474
|
Rangaswamy
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050599
|
|
RANGASWAMY SO DODDARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HIRIYUR
|
KN-10-003-015-007/22
(ADIVALA)
|
1510003015NRG24030220240920252
|
03/02/2024
|
Lakshmana
|
1510003015WL041298
|
Lakshmana
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050544
|
|
LAXMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HIRIYUR
|
KN-10-003-015-007/22
(ADIVALA)
|
1510003015NRG24280120240900761
|
03/02/2024
|
Lakshmana
|
1510003015WL040064
|
Lakshmana
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050543
|
|
LAXMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HIRIYUR
|
KN-10-003-015-007/22
(ADIVALA)
|
1510003015NRG24280120240900762
|
03/02/2024
|
Lakshmidevi
|
1510003015WL040064
|
Lakshmidevi
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050631
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HIRIYUR
|
KN-10-003-015-007/22
(ADIVALA)
|
1510003015NRG24030220240920253
|
03/02/2024
|
Lakshmidevi
|
1510003015WL041298
|
Lakshmidevi
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050630
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HIRIYUR
|
KN-10-003-015-007/27
(ADIVALA)
|
1510003015NRG24230120240890711
|
03/02/2024
|
H.S.Shivamurthy
|
1510003015WL039474
|
H.S.Shivamurthy
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050600
|
|
SHIVAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HIRIYUR
|
KN-10-003-015-007/29
(ADIVALA)
|
1510003015NRG24230120240890713
|
03/02/2024
|
RENUKAMMA
|
1510003015WL039474
|
RENUKAMMA
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050624
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HIRIYUR
|
KN-10-003-015-007/30
(ADIVALA)
|
1510003015NRG24030220240920258
|
03/02/2024
|
RATHNAMMA
|
1510003015WL041298
|
RATHNAMMA
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050602
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
145
|
HIRIYUR
|
KN-10-003-015-007/30
(ADIVALA)
|
1510003015NRG24030220240920257
|
03/02/2024
|
RATHNAMMA
|
1510003015WL041298
|
RATHNAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050603
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
146
|
HIRIYUR
|
KN-10-003-015-007/36
(ADIVALA)
|
1510003015NRG24230120240890714
|
03/02/2024
|
NINGANNA
|
1510003015WL039474
|
NINGANNA
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050547
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-015-007/4
(ADIVALA)
|
1510003015NRG24280120240900763
|
03/02/2024
|
MUDDAMMA
|
1510003015WL040064
|
MUDDAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050687
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HIRIYUR
|
KN-10-003-015-007/4
(ADIVALA)
|
1510003015NRG24230120240890715
|
03/02/2024
|
S Rangaswamy
|
1510003015WL039474
|
S Rangaswamy
|
00652
|
PKGB0010780
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158050621
|
|
R Venkatesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
HIRIYUR
|
KN-10-003-015-007/460
(ADIVALA)
|
1510003015NRG24230120240890633
|
03/02/2024
|
PUTTAMMA
|
1510003015WL039470
|
PUTTAMMA
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050688
|
|
MRS PUTTAMMA N
|
STATE BANK OF INDIA(508548)
|
|
150
|
HIRIYUR
|
KN-10-003-015-007/53
(ADIVALA)
|
1510003015NRG24030220240920263
|
03/02/2024
|
lakshmi
|
1510003015WL041298
|
lakshmi
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050690
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HIRIYUR
|
KN-10-003-015-007/53
(ADIVALA)
|
1510003015NRG24230120240890834
|
03/02/2024
|
lakshmi
|
1510003015WL039480
|
lakshmi
|
00652
|
PKGB0010780
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158050691
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HIRIYUR
|
KN-10-003-015-007/57
(ADIVALA)
|
1510003015NRG24030220240920265
|
03/02/2024
|
KRISHNAMURTHY
|
1510003015WL041298
|
KRISHNAMURTHY
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050701
|
|
KRISHNAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HIRIYUR
|
KN-10-003-015-007/57
(ADIVALA)
|
1510003015NRG24030220240920264
|
03/02/2024
|
KRISHNAMURTHY
|
1510003015WL041298
|
KRISHNAMURTHY
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050702
|
|
KRISHNAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HIRIYUR
|
KN-10-003-015-007/617
(ADIVALA)
|
1510003015NRG24280120240900766
|
03/02/2024
|
jayaram
|
1510003015WL040064
|
jayaram
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050629
|
|
JAYARAMAIAH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HIRIYUR
|
KN-10-003-015-007/63
(ADIVALA)
|
1510003015NRG24030220240920270
|
03/02/2024
|
Renukamma
|
1510003015WL041298
|
Renukamma
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050628
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HIRIYUR
|
KN-10-003-015-007/63
(ADIVALA)
|
1510003015NRG24030220240920269
|
03/02/2024
|
Renukamma
|
1510003015WL041298
|
Renukamma
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050627
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HIRIYUR
|
KN-10-003-015-007/64
(ADIVALA)
|
1510003015NRG24280120240900769
|
03/02/2024
|
VEERANNA
|
1510003015WL040064
|
VEERANNA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050555
|
|
R VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HIRIYUR
|
KN-10-003-015-007/72
(ADIVALA)
|
1510003015NRG24030220240920272
|
03/02/2024
|
Thippeswamy
|
1510003015WL041298
|
Thippeswamy
|
00652
|
PKGB0010780
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158050622
|
|
THIPPASWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HIRIYUR
|
KN-10-003-015-007/72
(ADIVALA)
|
1510003015NRG24030220240920271
|
03/02/2024
|
Thippeswamy
|
1510003015WL041298
|
Thippeswamy
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050625
|
|
THIPPASWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HIRIYUR
|
KN-10-003-015-007/75
(ADIVALA)
|
1510003015NRG24280120240900770
|
03/02/2024
|
Siddappa
|
1510003015WL040064
|
Siddappa
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050700
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HIRIYUR
|
KN-10-003-015-007/79
(ADIVALA)
|
1510003015NRG24280120240900772
|
03/02/2024
|
RATHNAMMA
|
1510003015WL040064
|
RATHNAMMA
|
00652
|
PKGB0010780
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158050623
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120712
|
120712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268600
|
268600
|
|
|
|
|
|
|
|