|
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
|
HOSDURGA
|
KN-10-005-028-009/1014
(ATTIMAGE)
|
1510005028NRG24181120230705223
|
19/11/2023
|
Chandramma
|
1510005028WL029742
|
Chandramma
|
00045
|
BARB0VJHODU
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018368
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
2
|
HOSDURGA
|
KN-10-005-028-009/1014
(ATTIMAGE)
|
1510005028NRG24181120230705224
|
19/11/2023
|
Chandrashekar
|
1510005028WL029742
|
Chandrashekar
|
00045
|
BARB0VJHODU
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018429
|
|
CHNADRASHEKARAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-028-017/1054
(ATTIMAGE)
|
1510005028NRG24181120230705239
|
19/11/2023
|
NARASINHAMRUTHI
|
1510005028WL029743
|
NARASINHAMRUTHI
|
00078
|
CNRB0001070
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018379
|
|
NARASIMHA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-028-016/36
(ATTIMAGE)
|
1510005028NRG24181120230705218
|
19/11/2023
|
YASHODA P
|
1510005028WL029741
|
YASHODA P
|
00078
|
CNRB0001420
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018376
|
|
YASHODA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-028-002/10130
(ATTIMAGE)
|
1510005028NRG24181120230705231
|
19/11/2023
|
GIRIYAMMA
|
1510005028WL029743
|
GIRIYAMMA
|
00078
|
CNRB0011008
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018367
|
|
GIRIYAMMA
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-028-010/120
(ATTIMAGE)
|
1510005028NRG24181120230705215
|
19/11/2023
|
Kariyamma
|
1510005028WL029741
|
Kariyamma
|
00078
|
CNRB0011008
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018364
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-028-010/120
(ATTIMAGE)
|
1510005028NRG24181120230705216
|
19/11/2023
|
Nagendrappa
|
1510005028WL029741
|
Nagendrappa
|
00078
|
CNRB0011008
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018366
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-028-016/96
(ATTIMAGE)
|
1510005028NRG24181120230705243
|
19/11/2023
|
Chandramma
|
1510005028WL029744
|
Chandramma
|
00078
|
CNRB0011008
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018377
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-028-017/315
(ATTIMAGE)
|
1510005028NRG24181120230705240
|
19/11/2023
|
VANAJAKSHI
|
1510005028WL029743
|
VANAJAKSHI
|
00078
|
CNRB0011008
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018365
|
|
VANAJAKASHAMMA B N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-028-001/10116
(ATTIMAGE)
|
1510005028NRG24181120230705247
|
19/11/2023
|
Gangamma
|
1510005028WL029745
|
Gangamma
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993018417
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSDURGA
|
KN-10-005-028-001/10122
(ATTIMAGE)
|
1510005028NRG24181120230705211
|
19/11/2023
|
Kammallamma
|
1510005028WL029741
|
Kammallamma
|
00225
|
KARB0000312
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018419
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-028-002/10116
(ATTIMAGE)
|
1510005028NRG24181120230705242
|
19/11/2023
|
Krisanappa
|
1510005028WL029744
|
Krisanappa
|
00225
|
KARB0000312
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018434
|
|
KRISHNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSDURGA
|
KN-10-005-028-002/452
(ATTIMAGE)
|
1510005028NRG24181120230705232
|
19/11/2023
|
SAVITARAMMA
|
1510005028WL029743
|
SAVITARAMMA
|
00225
|
KARB0000312
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018411
|
|
SAVITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSDURGA
|
KN-10-005-028-002/5
(ATTIMAGE)
|
1510005028NRG24181120230705202
|
19/11/2023
|
SORAJAMMA
|
1510005028WL029740
|
SORAJAMMA
|
00225
|
KARB0000312
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018404
|
|
SAROJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSDURGA
|
KN-10-005-028-005/31
(ATTIMAGE)
|
1510005028NRG24181120230705203
|
19/11/2023
|
Rajappa
|
1510005028WL029740
|
Rajappa
|
00225
|
KARB0000312
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018370
|
|
RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSDURGA
|
KN-10-005-028-007/10115
(ATTIMAGE)
|
1510005028NRG24181120230705233
|
19/11/2023
|
Shivakumra
|
1510005028WL029743
|
Shivakumra
|
00225
|
KARB0000312
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018416
|
|
SHIVAKUMAR B R
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSDURGA
|
KN-10-005-028-007/10116
(ATTIMAGE)
|
1510005028NRG24181120230705260
|
19/11/2023
|
Mahalingappa
|
1510005028WL029745
|
Mahalingappa
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018405
|
|
MAHALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOSDURGA
|
KN-10-005-028-007/1013
(ATTIMAGE)
|
1510005028NRG24181120230705266
|
19/11/2023
|
Rangaswmy
|
1510005028WL029745
|
Rangaswmy
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018371
|
|
RANGASWAMY B R
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSDURGA
|
KN-10-005-028-007/103
(ATTIMAGE)
|
1510005028NRG24181120230705272
|
19/11/2023
|
Rangamma
|
1510005028WL029745
|
Rangamma
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018406
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-028-007/1044
(ATTIMAGE)
|
1510005028NRG24181120230705279
|
19/11/2023
|
Gowramma
|
1510005028WL029745
|
Gowramma
|
00225
|
KARB0000312
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8993018412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
HOSDURGA
|
KN-10-005-028-007/8
(ATTIMAGE)
|
1510005028NRG24181120230705283
|
19/11/2023
|
RAngaswmy
|
1510005028WL029745
|
RAngaswmy
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018409
|
|
MR RANGASWAMY R
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-028-008/10102
(ATTIMAGE)
|
1510005028NRG24181120230705286
|
19/11/2023
|
JAYALAKSHAMI
|
1510005028WL029745
|
JAYALAKSHAMI
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018435
|
|
JAYALAKSHMI R
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOSDURGA
|
KN-10-005-028-008/10102
(ATTIMAGE)
|
1510005028NRG24181120230705285
|
19/11/2023
|
Shivakumar
|
1510005028WL029745
|
Shivakumar
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018372
|
|
SHIVAKUMAR M T
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-028-008/10129
(ATTIMAGE)
|
1510005028NRG24181120230705288
|
19/11/2023
|
Parmeswrappa
|
1510005028WL029745
|
Parmeswrappa
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018407
|
|
PARAMESWARAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
HOSDURGA
|
KN-10-005-028-008/1013
(ATTIMAGE)
|
1510005028NRG24181120230705289
|
19/11/2023
|
Gowramma
|
1510005028WL029745
|
Gowramma
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018415
|
|
MRS GOWRAMMA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSDURGA
|
KN-10-005-028-008/1015
(ATTIMAGE)
|
1510005028NRG24181120230705292
|
19/11/2023
|
Harisha
|
1510005028WL029745
|
Harisha
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018413
|
|
HARISHA M J
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HOSDURGA
|
KN-10-005-028-013/1058
(ATTIMAGE)
|
1510005028NRG24181120230705226
|
19/11/2023
|
Kanaka bai
|
1510005028WL029742
|
Kanaka bai
|
00225
|
KARB0000312
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018418
|
|
KANAKA BAI
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HOSDURGA
|
KN-10-005-028-014/110
(ATTIMAGE)
|
1510005028NRG24181120230705227
|
19/11/2023
|
MANJAPPA
|
1510005028WL029742
|
MANJAPPA
|
00225
|
KARB0000312
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018433
|
|
MANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HOSDURGA
|
KN-10-005-028-014/2
(ATTIMAGE)
|
1510005028NRG24181120230705235
|
19/11/2023
|
SHAILA BAI
|
1510005028WL029743
|
SHAILA BAI
|
00225
|
KARB0000312
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018436
|
|
SHAILA BAI
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HOSDURGA
|
KN-10-005-028-016/10136
(ATTIMAGE)
|
1510005028NRG24181120230705217
|
19/11/2023
|
SHANTAMMA
|
1510005028WL029741
|
SHANTAMMA
|
00225
|
KARB0000312
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018414
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
31
|
HOSDURGA
|
KN-10-005-028-016/722
(ATTIMAGE)
|
1510005028NRG24181120230705238
|
19/11/2023
|
Lakkamma
|
1510005028WL029743
|
Lakkamma
|
00225
|
KARB0000312
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018408
|
|
LAKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HOSDURGA
|
KN-10-005-028-017/1093
(ATTIMAGE)
|
1510005028NRG24181120230705246
|
19/11/2023
|
Thimmappa H D
|
1510005028WL029744
|
Thimmappa H D
|
00225
|
KARB0000312
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018410
|
|
THIMMAPPA H D
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HOSDURGA
|
KN-10-005-028-018/1052
(ATTIMAGE)
|
1510005028NRG24181120230705229
|
19/11/2023
|
Vinodamma
|
1510005028WL029742
|
Vinodamma
|
00225
|
KARB0000312
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018437
|
|
VINODAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76156
|
76156
|
|
|
|
|
|
|
|
|
34
|
HOSDURGA
|
KN-10-005-028-008/23
(ATTIMAGE)
|
1510005028NRG24181120230705210
|
19/11/2023
|
Shivana
|
1510005028WL029740
|
Shivana
|
00415
|
SBIN0011266
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018432
|
|
MR SHIVANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
35
|
HOSDURGA
|
KN-10-005-028-001/2
(ATTIMAGE)
|
1510005028NRG24181120230705252
|
19/11/2023
|
SHANTHAMMA
|
1510005028WL029745
|
SHANTHAMMA
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993018369
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSDURGA
|
KN-10-005-028-001/6
(ATTIMAGE)
|
1510005028NRG24181120230705255
|
19/11/2023
|
Yashodamma
|
1510005028WL029745
|
Yashodamma
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993018424
|
|
Mr. YASHODAMMA W/O MUDALAGIRIYAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
37
|
HOSDURGA
|
KN-10-005-028-007/1010
(ATTIMAGE)
|
1510005028NRG24181120230705258
|
19/11/2023
|
Ramappa
|
1510005028WL029745
|
Ramappa
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018425
|
|
MR BC RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSDURGA
|
KN-10-005-028-007/1010
(ATTIMAGE)
|
1510005028NRG24181120230705257
|
19/11/2023
|
Rangamma
|
1510005028WL029745
|
Rangamma
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018421
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-028-007/1013
(ATTIMAGE)
|
1510005028NRG24181120230705264
|
19/11/2023
|
Enkathamma
|
1510005028WL029745
|
Enkathamma
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018423
|
|
MRS EKANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSDURGA
|
KN-10-005-028-007/1013
(ATTIMAGE)
|
1510005028NRG24181120230705267
|
19/11/2023
|
Lakshmi S
|
1510005028WL029745
|
Lakshmi S
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018427
|
|
MISS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSDURGA
|
KN-10-005-028-007/104
(ATTIMAGE)
|
1510005028NRG24181120230705278
|
19/11/2023
|
Deep
|
1510005028WL029745
|
Deep
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018426
|
|
MISS DEEPA B C
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSDURGA
|
KN-10-005-028-007/104
(ATTIMAGE)
|
1510005028NRG24181120230705221
|
19/11/2023
|
Tholasamma
|
1510005028WL029742
|
Tholasamma
|
00415
|
SBIN0040306
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018428
|
|
MRS THOLASAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSDURGA
|
KN-10-005-028-007/21
(ATTIMAGE)
|
1510005028NRG24181120230705280
|
19/11/2023
|
Geethamma
|
1510005028WL029745
|
Geethamma
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018430
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSDURGA
|
KN-10-005-028-007/22
(ATTIMAGE)
|
1510005028NRG24181120230705281
|
19/11/2023
|
Yaliyappa
|
1510005028WL029745
|
Yaliyappa
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018420
|
|
YALIYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HOSDURGA
|
KN-10-005-028-016/36
(ATTIMAGE)
|
1510005028NRG24181120230705219
|
19/11/2023
|
RAVI K
|
1510005028WL029741
|
RAVI K
|
00415
|
SBIN0040306
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018403
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSDURGA
|
KN-10-005-028-016/782
(ATTIMAGE)
|
1510005028NRG24181120230705220
|
19/11/2023
|
ESWRARAPPA
|
1510005028WL029741
|
ESWRARAPPA
|
00415
|
SBIN0040306
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018431
|
|
ESWARAPPA
|
CANARA BANK(508532)
|
|
47
|
HOSDURGA
|
KN-10-005-028-017/1093
(ATTIMAGE)
|
1510005028NRG24181120230705245
|
19/11/2023
|
Yashodhamma
|
1510005028WL029744
|
Yashodhamma
|
00415
|
SBIN0040306
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018422
|
|
MRS YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
48
|
HOSDURGA
|
KN-10-005-028-001/25
(ATTIMAGE)
|
1510005028NRG24181120230705254
|
19/11/2023
|
Tayamma
|
1510005028WL029745
|
Tayamma
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993018378
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-028-001/9
(ATTIMAGE)
|
1510005028NRG24181120230705256
|
19/11/2023
|
Nagamma
|
1510005028WL029745
|
Nagamma
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993018363
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
HOSDURGA
|
KN-10-005-028-004/481
(ATTIMAGE)
|
1510005028NRG24181120230705214
|
19/11/2023
|
DYAMAPPA
|
1510005028WL029741
|
DYAMAPPA
|
00652
|
PKGB0010655
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018374
|
|
DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-028-004/481
(ATTIMAGE)
|
1510005028NRG24181120230705213
|
19/11/2023
|
MINAKSHI
|
1510005028WL029741
|
MINAKSHI
|
00652
|
PKGB0010655
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018362
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-028-007/9
(ATTIMAGE)
|
1510005028NRG24181120230705284
|
19/11/2023
|
Gowramma
|
1510005028WL029745
|
Gowramma
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018375
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
53
|
HOSDURGA
|
KN-10-005-028-001/1012
(ATTIMAGE)
|
1510005028NRG24181120230705248
|
19/11/2023
|
Ranjitha B S
|
1510005028WL029745
|
Ranjitha B S
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993018384
|
|
RANJITHA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-028-001/10124
(ATTIMAGE)
|
1510005028NRG24181120230705250
|
19/11/2023
|
Ramappa
|
1510005028WL029745
|
Ramappa
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993018359
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-028-001/19
(ATTIMAGE)
|
1510005028NRG24181120230705201
|
19/11/2023
|
Gowramma
|
1510005028WL029740
|
Gowramma
|
00652
|
PKGB0010723
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018358
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-028-001/2
(ATTIMAGE)
|
1510005028NRG24181120230705253
|
19/11/2023
|
Chikkappa
|
1510005028WL029745
|
Chikkappa
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993018389
|
|
CHIKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-028-005/31
(ATTIMAGE)
|
1510005028NRG24181120230705204
|
19/11/2023
|
Puttamma
|
1510005028WL029740
|
Puttamma
|
00652
|
PKGB0010723
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018442
|
|
PUTTAMMA WO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-028-007/1010
(ATTIMAGE)
|
1510005028NRG24181120230705259
|
19/11/2023
|
Jyothi
|
1510005028WL029745
|
Jyothi
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018443
|
|
JYOTHI M DO MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-028-007/10115
(ATTIMAGE)
|
1510005028NRG24181120230705234
|
19/11/2023
|
CHANDRAMMA
|
1510005028WL029743
|
CHANDRAMMA
|
00652
|
PKGB0010723
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018397
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-028-007/10117
(ATTIMAGE)
|
1510005028NRG24181120230705262
|
19/11/2023
|
Rangaswamy R
|
1510005028WL029745
|
Rangaswamy R
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018390
|
|
RANGASWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-028-007/1012
(ATTIMAGE)
|
1510005028NRG24181120230705206
|
19/11/2023
|
Basavarajappa
|
1510005028WL029740
|
Basavarajappa
|
00652
|
PKGB0010723
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018385
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-028-007/1012
(ATTIMAGE)
|
1510005028NRG24181120230705205
|
19/11/2023
|
Shivamma
|
1510005028WL029740
|
Shivamma
|
00652
|
PKGB0010723
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018388
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-028-007/10122
(ATTIMAGE)
|
1510005028NRG24181120230705263
|
19/11/2023
|
Shivalingamma
|
1510005028WL029745
|
Shivalingamma
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018360
|
|
SHIVALINGAMMA WO SHIVANNA RO BANTANAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-028-007/1013
(ATTIMAGE)
|
1510005028NRG24181120230705265
|
19/11/2023
|
Ramappa
|
1510005028WL029745
|
Ramappa
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018373
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
65
|
HOSDURGA
|
KN-10-005-028-007/1027
(ATTIMAGE)
|
1510005028NRG24181120230705270
|
19/11/2023
|
Jayamma
|
1510005028WL029745
|
Jayamma
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018396
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-028-007/1027
(ATTIMAGE)
|
1510005028NRG24181120230705271
|
19/11/2023
|
Rameshappa
|
1510005028WL029745
|
Rameshappa
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018386
|
|
RAMESHAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-028-007/1031
(ATTIMAGE)
|
1510005028NRG24181120230705274
|
19/11/2023
|
Ramalingappa
|
1510005028WL029745
|
Ramalingappa
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018400
|
|
RAMALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-028-007/1031
(ATTIMAGE)
|
1510005028NRG24181120230705273
|
19/11/2023
|
Shivamma
|
1510005028WL029745
|
Shivamma
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018380
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-028-007/1032
(ATTIMAGE)
|
1510005028NRG24181120230705276
|
19/11/2023
|
Gopalappa
|
1510005028WL029745
|
Gopalappa
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018391
|
|
GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-028-007/1032
(ATTIMAGE)
|
1510005028NRG24181120230705275
|
19/11/2023
|
Siddamma
|
1510005028WL029745
|
Siddamma
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018392
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-028-007/104
(ATTIMAGE)
|
1510005028NRG24181120230705277
|
19/11/2023
|
Rangamma
|
1510005028WL029745
|
Rangamma
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018387
|
|
RANGAMMA B P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-028-007/13
(ATTIMAGE)
|
1510005028NRG24181120230705208
|
19/11/2023
|
DASAPPA
|
1510005028WL029740
|
DASAPPA
|
00652
|
PKGB0010723
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018383
|
|
DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-028-007/13
(ATTIMAGE)
|
1510005028NRG24181120230705207
|
19/11/2023
|
THIPPAMMA
|
1510005028WL029740
|
THIPPAMMA
|
00652
|
PKGB0010723
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018402
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
74
|
HOSDURGA
|
KN-10-005-028-007/8
(ATTIMAGE)
|
1510005028NRG24181120230705282
|
19/11/2023
|
Gowramma
|
1510005028WL029745
|
Gowramma
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018444
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-028-008/10129
(ATTIMAGE)
|
1510005028NRG24181120230705287
|
19/11/2023
|
Geethamma
|
1510005028WL029745
|
Geethamma
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018393
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-028-008/1013
(ATTIMAGE)
|
1510005028NRG24181120230705290
|
19/11/2023
|
VENKATESHAPPA
|
1510005028WL029745
|
VENKATESHAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018382
|
|
VENKATESH SO CHIKKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-028-008/10131
(ATTIMAGE)
|
1510005028NRG24181120230705209
|
19/11/2023
|
Rekha
|
1510005028WL029740
|
Rekha
|
00652
|
PKGB0010723
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018395
|
|
REKHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-028-008/1015
(ATTIMAGE)
|
1510005028NRG24181120230705291
|
19/11/2023
|
Rekha
|
1510005028WL029745
|
Rekha
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018440
|
|
REKHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-028-008/1026
(ATTIMAGE)
|
1510005028NRG24181120230705222
|
19/11/2023
|
Rekha R
|
1510005028WL029742
|
Rekha R
|
00652
|
PKGB0010723
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018394
|
|
REKHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSDURGA
|
KN-10-005-028-008/25
(ATTIMAGE)
|
1510005028NRG24181120230705293
|
19/11/2023
|
Kallappa
|
1510005028WL029745
|
Kallappa
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018441
|
|
KALLAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-028-008/25
(ATTIMAGE)
|
1510005028NRG24181120230705294
|
19/11/2023
|
Rangamma
|
1510005028WL029745
|
Rangamma
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993018438
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSDURGA
|
KN-10-005-028-013/1058
(ATTIMAGE)
|
1510005028NRG24181120230705225
|
19/11/2023
|
Lakshimibai
|
1510005028WL029742
|
Lakshimibai
|
00652
|
PKGB0010723
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018381
|
|
LAKSHMI BAI
|
GENERAL POST OFFICE(607245)
|
|
83
|
HOSDURGA
|
KN-10-005-028-014/4
(ATTIMAGE)
|
1510005028NRG24181120230705228
|
19/11/2023
|
VINODAMMA
|
1510005028WL029742
|
VINODAMMA
|
00652
|
PKGB0010723
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018361
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-028-015/1013
(ATTIMAGE)
|
1510005028NRG24181120230705236
|
19/11/2023
|
Kamlaamma M
|
1510005028WL029743
|
Kamlaamma M
|
00652
|
PKGB0010723
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018399
|
|
MRS M KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HOSDURGA
|
KN-10-005-028-015/1013
(ATTIMAGE)
|
1510005028NRG24181120230705237
|
19/11/2023
|
Navina
|
1510005028WL029743
|
Navina
|
00652
|
PKGB0010723
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018401
|
|
NAVEEN M
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
86
|
HOSDURGA
|
KN-10-005-028-016/96
(ATTIMAGE)
|
1510005028NRG24181120230705244
|
19/11/2023
|
Thimmappa
|
1510005028WL029744
|
Thimmappa
|
00652
|
PKGB0010723
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
8993018398
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-028-018/8
(ATTIMAGE)
|
1510005028NRG24181120230705230
|
19/11/2023
|
Jayamma
|
1510005028WL029742
|
Jayamma
|
00652
|
PKGB0010723
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993018439
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98908
|
98908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264176
|
264176
|
|
|
|
|
|
|
|