|
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-10-005-020-005/492
(LAKKIHALLI)
|
1510005020NRG24290220240988273
|
01/03/2024
|
B V SRINIVASA
|
1510005020WL045863
|
B V SRINIVASA
|
00045
|
BARB0RAJAJI
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651990
|
|
MR B V SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-020-005/815
(LAKKIHALLI)
|
1510005020NRG24290220240988400
|
01/03/2024
|
HANUMANTHAPPA
|
1510005020WL045869
|
HANUMANTHAPPA
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652058
|
|
HANUMANTHAPPA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-020-005/1031
(LAKKIHALLI)
|
1510005020NRG24290220240988262
|
01/03/2024
|
BASAVARAJAPPA PK
|
1510005020WL045863
|
BASAVARAJAPPA PK
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652054
|
|
BASAVARAJAPPA PK URF BASAPPA PK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-020-005/515
(LAKKIHALLI)
|
1510005020NRG24290220240988276
|
01/03/2024
|
REVANNA
|
1510005020WL045863
|
REVANNA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652055
|
|
REVANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-020-005/1079
(LAKKIHALLI)
|
1510005020NRG24290220240988374
|
01/03/2024
|
PADMAVATHI
|
1510005020WL045869
|
PADMAVATHI
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652018
|
|
PADMAVATHI C
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-020-005/759
(LAKKIHALLI)
|
1510005020NRG24290220240988289
|
01/03/2024
|
THIPPESWAMY
|
1510005020WL045863
|
THIPPESWAMY
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651931
|
|
C THIPPESWAMY
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-020-005/779
(LAKKIHALLI)
|
1510005020NRG24290220240988350
|
01/03/2024
|
PARVATHAMMA
|
1510005020WL045867
|
PARVATHAMMA
|
00078
|
CNRB0001070
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652019
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-020-005/1105
(LAKKIHALLI)
|
1510005020NRG24290220240988355
|
01/03/2024
|
MUDDAPPA
|
1510005020WL045868
|
MUDDAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652039
|
|
MUDDAPPA
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-020-005/1226
(LAKKIHALLI)
|
1510005020NRG24290220240988358
|
01/03/2024
|
GOWARAMMA
|
1510005020WL045868
|
GOWARAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652038
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-020-005/162
(LAKKIHALLI)
|
1510005020NRG24290220240988359
|
01/03/2024
|
SHIVAMURTHY
|
1510005020WL045868
|
SHIVAMURTHY
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652046
|
|
K SHIVAMURTHY
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-020-005/1644
(LAKKIHALLI)
|
1510005020NRG24290220240988361
|
01/03/2024
|
RATHNAMMA
|
1510005020WL045868
|
RATHNAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652049
|
|
RATNAMMA J
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
HOSDURGA
|
KN-10-005-020-005/167
(LAKKIHALLI)
|
1510005020NRG24290220240988347
|
01/03/2024
|
RATHNAMMA
|
1510005020WL045867
|
RATHNAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652032
|
|
RATHNAMMA RANGAPPA
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-020-005/208
(LAKKIHALLI)
|
1510005020NRG24290220240988385
|
01/03/2024
|
ANNAPURNAMMA
|
1510005020WL045869
|
ANNAPURNAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651928
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-020-005/208
(LAKKIHALLI)
|
1510005020NRG24290220240988384
|
01/03/2024
|
KRISHNAMURTYH
|
1510005020WL045869
|
KRISHNAMURTYH
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652050
|
|
KRISHNAMURTHAPPA
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-020-005/270
(LAKKIHALLI)
|
1510005020NRG24290220240988267
|
01/03/2024
|
AVINASHA
|
1510005020WL045863
|
AVINASHA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652037
|
|
AVINASH S
|
CANARA BANK(508532)
|
|
16
|
HOSDURGA
|
KN-10-005-020-005/270
(LAKKIHALLI)
|
1510005020NRG24290220240988266
|
01/03/2024
|
MANJAMMA
|
1510005020WL045863
|
MANJAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652048
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
17
|
HOSDURGA
|
KN-10-005-020-005/49
(LAKKIHALLI)
|
1510005020NRG24290220240988270
|
01/03/2024
|
SURYANARAYANA
|
1510005020WL045863
|
SURYANARAYANA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652040
|
|
S SURYANARAYAN
|
GENERAL POST OFFICE(607245)
|
|
18
|
HOSDURGA
|
KN-10-005-020-005/66
(LAKKIHALLI)
|
1510005020NRG24290220240988280
|
01/03/2024
|
YATHISHA
|
1510005020WL045863
|
YATHISHA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652053
|
|
YATHISH K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
HOSDURGA
|
KN-10-005-020-005/67
(LAKKIHALLI)
|
1510005020NRG24290220240988282
|
01/03/2024
|
RUDRAMMA
|
1510005020WL045863
|
RUDRAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652036
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
20
|
HOSDURGA
|
KN-10-005-020-005/713
(LAKKIHALLI)
|
1510005020NRG24290220240988285
|
01/03/2024
|
SHIVANNA
|
1510005020WL045863
|
SHIVANNA
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929652042
|
|
SHIVANNA R
|
CANARA BANK(508532)
|
|
21
|
HOSDURGA
|
KN-10-005-020-005/727
(LAKKIHALLI)
|
1510005020NRG24290220240988334
|
01/03/2024
|
MUDDAMMA
|
1510005020WL045866
|
MUDDAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651929
|
|
MUDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HOSDURGA
|
KN-10-005-020-005/741
(LAKKIHALLI)
|
1510005020NRG24290220240988369
|
01/03/2024
|
RAMAPPA
|
1510005020WL045868
|
RAMAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652073
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
23
|
HOSDURGA
|
KN-10-005-020-005/741
(LAKKIHALLI)
|
1510005020NRG24290220240988368
|
01/03/2024
|
TOLASAMMA
|
1510005020WL045868
|
TOLASAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652034
|
|
R THOLASAMMA WO RAMAPPA
|
CANARA BANK(508532)
|
|
24
|
HOSDURGA
|
KN-10-005-020-005/748
(LAKKIHALLI)
|
1510005020NRG24290220240988370
|
01/03/2024
|
PARVATHAMMA
|
1510005020WL045868
|
PARVATHAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652033
|
|
PARVTHAMMA WO SHIVANNA RO LAKKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-020-005/774
(LAKKIHALLI)
|
1510005020NRG24290220240988397
|
01/03/2024
|
JAYALAKSHMI
|
1510005020WL045869
|
JAYALAKSHMI
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652071
|
|
JAYALAKSHMAMMA NINGAPPA
|
CANARA BANK(508532)
|
|
26
|
HOSDURGA
|
KN-10-005-020-005/809
(LAKKIHALLI)
|
1510005020NRG24290220240988336
|
01/03/2024
|
THIMMAPPA
|
1510005020WL045866
|
THIMMAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652052
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
|
27
|
HOSDURGA
|
KN-10-005-020-005/810
(LAKKIHALLI)
|
1510005020NRG24290220240988291
|
01/03/2024
|
REVAMMA
|
1510005020WL045863
|
REVAMMA
|
00078
|
CNRB0011008
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929652030
|
|
REVAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
HOSDURGA
|
KN-10-005-020-005/815
(LAKKIHALLI)
|
1510005020NRG24290220240988399
|
01/03/2024
|
GOWARAMMA
|
1510005020WL045869
|
GOWARAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652031
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
29
|
HOSDURGA
|
KN-10-005-020-005/841
(LAKKIHALLI)
|
1510005020NRG24290220240988293
|
01/03/2024
|
RAMAPPA
|
1510005020WL045863
|
RAMAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652029
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
30
|
HOSDURGA
|
KN-10-005-020-005/855
(LAKKIHALLI)
|
1510005020NRG24290220240988295
|
01/03/2024
|
MUDDAPPA
|
1510005020WL045863
|
MUDDAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651930
|
|
N MUDDAPPA
|
CANARA BANK(508532)
|
|
31
|
HOSDURGA
|
KN-10-005-020-005/855
(LAKKIHALLI)
|
1510005020NRG24290220240988294
|
01/03/2024
|
VANAJAKSHAMMA
|
1510005020WL045863
|
VANAJAKSHAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652072
|
|
VANAJAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HOSDURGA
|
KN-10-005-020-005/90
(LAKKIHALLI)
|
1510005020NRG24290220240988404
|
01/03/2024
|
BHAGIRATHI
|
1510005020WL045869
|
BHAGIRATHI
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652035
|
|
BHAGIRATHI
|
CANARA BANK(508532)
|
|
33
|
HOSDURGA
|
KN-10-005-020-005/903
(LAKKIHALLI)
|
1510005020NRG24290220240988337
|
01/03/2024
|
SAKAMMA
|
1510005020WL045866
|
SAKAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652051
|
|
SAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HOSDURGA
|
KN-10-005-020-005/957
(LAKKIHALLI)
|
1510005020NRG24290220240988301
|
01/03/2024
|
SHIVANNA
|
1510005020WL045863
|
SHIVANNA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652041
|
|
S SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
35
|
HOSDURGA
|
KN-10-005-020-005/965
(LAKKIHALLI)
|
1510005020NRG24290220240988302
|
01/03/2024
|
DOREMUDDAPPA
|
1510005020WL045863
|
DOREMUDDAPPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652047
|
|
DOREMUDDAPPA
|
CANARA BANK(508532)
|
|
36
|
HOSDURGA
|
KN-10-005-020-005/967
(LAKKIHALLI)
|
1510005020NRG24290220240988371
|
01/03/2024
|
EKANTHAMMA
|
1510005020WL045868
|
EKANTHAMMA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652045
|
|
EKANTHAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
37
|
HOSDURGA
|
KN-10-005-020-005/971
(LAKKIHALLI)
|
1510005020NRG24290220240988352
|
01/03/2024
|
NAGARAJAPPA P
|
1510005020WL045867
|
NAGARAJAPPA P
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652043
|
|
NAGARAJA P
|
CANARA BANK(508532)
|
|
38
|
HOSDURGA
|
KN-10-005-020-005/971
(LAKKIHALLI)
|
1510005020NRG24290220240988353
|
01/03/2024
|
PUSHPA
|
1510005020WL045867
|
PUSHPA
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652044
|
|
L M PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67940
|
67940
|
|
|
|
|
|
|
|
|
39
|
HOSDURGA
|
KN-10-005-020-005/1031
(LAKKIHALLI)
|
1510005020NRG24290220240988261
|
01/03/2024
|
VANAJAKSHI M
|
1510005020WL045863
|
VANAJAKSHI M
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651985
|
|
VANAJAKSHI M
|
KARNATAKA BANK LTD(607270)
|
|
40
|
HOSDURGA
|
KN-10-005-020-005/1103
(LAKKIHALLI)
|
1510005020NRG24290220240988343
|
01/03/2024
|
CHANDINI S
|
1510005020WL045867
|
CHANDINI S
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651978
|
|
CHANDINI S
|
KARNATAKA BANK LTD(607270)
|
|
41
|
HOSDURGA
|
KN-10-005-020-005/1204
(LAKKIHALLI)
|
1510005020NRG24290220240988377
|
01/03/2024
|
HONNAPPA
|
1510005020WL045869
|
HONNAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651996
|
|
MR HONNAPPA SOBILITHIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSDURGA
|
KN-10-005-020-005/1209
(LAKKIHALLI)
|
1510005020NRG24290220240988356
|
01/03/2024
|
MANJAMMA
|
1510005020WL045868
|
MANJAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651986
|
|
MANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
HOSDURGA
|
KN-10-005-020-005/1223
(LAKKIHALLI)
|
1510005020NRG24290220240988357
|
01/03/2024
|
MANJUNATHA
|
1510005020WL045868
|
MANJUNATHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651995
|
|
MANJUNATHA K
|
KARNATAKA BANK LTD(607270)
|
|
44
|
HOSDURGA
|
KN-10-005-020-005/1640
(LAKKIHALLI)
|
1510005020NRG24290220240988265
|
01/03/2024
|
SHIVANNA L
|
1510005020WL045863
|
SHIVANNA L
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651976
|
|
SHIVANNA L
|
KARNATAKA BANK LTD(607270)
|
|
45
|
HOSDURGA
|
KN-10-005-020-005/166
(LAKKIHALLI)
|
1510005020NRG24290220240988382
|
01/03/2024
|
NINGAPPA
|
1510005020WL045869
|
NINGAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651975
|
|
NINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
HOSDURGA
|
KN-10-005-020-005/308
(LAKKIHALLI)
|
1510005020NRG24290220240988364
|
01/03/2024
|
HEMANNA
|
1510005020WL045868
|
HEMANNA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929651977
|
|
HEMANNA B
|
KARNATAKA BANK LTD(607270)
|
|
47
|
HOSDURGA
|
KN-10-005-020-005/328
(LAKKIHALLI)
|
1510005020NRG24290220240988366
|
01/03/2024
|
PARVATHAMMA
|
1510005020WL045868
|
PARVATHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651984
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
48
|
HOSDURGA
|
KN-10-005-020-005/56
(LAKKIHALLI)
|
1510005020NRG24290220240988277
|
01/03/2024
|
OMKARAPPA
|
1510005020WL045863
|
OMKARAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651981
|
|
ONKARAPPA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HOSDURGA
|
KN-10-005-020-005/66
(LAKKIHALLI)
|
1510005020NRG24290220240988279
|
01/03/2024
|
KADASIDDAPPA
|
1510005020WL045863
|
KADASIDDAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651982
|
|
KADUSIDDPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-020-005/732
(LAKKIHALLI)
|
1510005020NRG24290220240988287
|
01/03/2024
|
SHANKRAPPA C
|
1510005020WL045863
|
SHANKRAPPA C
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651980
|
|
SHANKARAPPA C
|
KARNATAKA BANK LTD(607270)
|
|
51
|
HOSDURGA
|
KN-10-005-020-005/774
(LAKKIHALLI)
|
1510005020NRG24290220240988398
|
01/03/2024
|
NINGAPPA
|
1510005020WL045869
|
NINGAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651983
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-020-005/948
(LAKKIHALLI)
|
1510005020NRG24290220240988405
|
01/03/2024
|
KARIYAMMA
|
1510005020WL045869
|
KARIYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652057
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HOSDURGA
|
KN-10-005-020-005/948
(LAKKIHALLI)
|
1510005020NRG24290220240988406
|
01/03/2024
|
MAHALINGAPPA
|
1510005020WL045869
|
MAHALINGAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651994
|
|
MAHALINGAPPA M
|
KARNATAKA BANK LTD(607270)
|
|
54
|
HOSDURGA
|
KN-10-005-020-005/950
(LAKKIHALLI)
|
1510005020NRG24290220240988298
|
01/03/2024
|
MUDDAMMA
|
1510005020WL045863
|
MUDDAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651979
|
|
MUDDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
55
|
HOSDURGA
|
KN-10-005-020-004/207
(LAKKIHALLI)
|
1510005020NRG24290220240988320
|
01/03/2024
|
GANGAMMA
|
1510005020WL045865
|
GANGAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651991
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSDURGA
|
KN-10-005-020-004/212
(LAKKIHALLI)
|
1510005020NRG24290220240988322
|
01/03/2024
|
GANGAMMA
|
1510005020WL045865
|
GANGAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651987
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOSDURGA
|
KN-10-005-020-004/212
(LAKKIHALLI)
|
1510005020NRG24290220240988323
|
01/03/2024
|
KARIYAPPA S
|
1510005020WL045865
|
KARIYAPPA S
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651988
|
|
MR KARIYAPPA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOSDURGA
|
KN-10-005-020-004/231
(LAKKIHALLI)
|
1510005020NRG24290220240988324
|
01/03/2024
|
CHANDRAMMA
|
1510005020WL045865
|
CHANDRAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651989
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
59
|
HOSDURGA
|
KN-10-005-020-005/160
(LAKKIHALLI)
|
1510005020NRG24290220240988378
|
01/03/2024
|
DARAMADAPPA
|
1510005020WL045869
|
DARAMADAPPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651993
|
|
DARAMADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-020-005/16779
(LAKKIHALLI)
|
1510005020NRG24290220240988333
|
01/03/2024
|
KAVYA D
|
1510005020WL045866
|
KAVYA D
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651992
|
|
KAVYA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-020-005/957
(LAKKIHALLI)
|
1510005020NRG24290220240988300
|
01/03/2024
|
AHSA J
|
1510005020WL045863
|
AHSA J
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652056
|
|
MISS ASHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
62
|
HOSDURGA
|
KN-10-005-020-004/140
(LAKKIHALLI)
|
1510005020NRG24290220240988307
|
01/03/2024
|
SHILPA
|
1510005020WL045864
|
SHILPA
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929652027
|
|
C SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-020-004/77
(LAKKIHALLI)
|
1510005020NRG24290220240988327
|
01/03/2024
|
ROOPA
|
1510005020WL045865
|
ROOPA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652026
|
|
RUPA
|
AXIS BANK(607153)
|
|
64
|
HOSDURGA
|
KN-10-005-020-005/1102
(LAKKIHALLI)
|
1510005020NRG24290220240988341
|
01/03/2024
|
JAYAPPA
|
1510005020WL045867
|
JAYAPPA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929652021
|
|
JAYAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
65
|
HOSDURGA
|
KN-10-005-020-005/1103
(LAKKIHALLI)
|
1510005020NRG24290220240988342
|
01/03/2024
|
SHAILAJA
|
1510005020WL045867
|
SHAILAJA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652022
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HOSDURGA
|
KN-10-005-020-005/162
(LAKKIHALLI)
|
1510005020NRG24290220240988360
|
01/03/2024
|
SHRUTHI
|
1510005020WL045868
|
SHRUTHI
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652070
|
|
SHRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-020-005/1657
(LAKKIHALLI)
|
1510005020NRG24290220240988379
|
01/03/2024
|
HANUMAKKA
|
1510005020WL045869
|
HANUMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652023
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-020-005/16702
(LAKKIHALLI)
|
1510005020NRG24290220240988331
|
01/03/2024
|
NAGAVENI H
|
1510005020WL045866
|
NAGAVENI H
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652020
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-020-005/308
(LAKKIHALLI)
|
1510005020NRG24290220240988365
|
01/03/2024
|
LAXMAKKA
|
1510005020WL045868
|
LAXMAKKA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652024
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-020-005/759
(LAKKIHALLI)
|
1510005020NRG24290220240988288
|
01/03/2024
|
SHIVAMMA
|
1510005020WL045863
|
SHIVAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652025
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-020-005/922
(LAKKIHALLI)
|
1510005020NRG24290220240988296
|
01/03/2024
|
SAROJAMMA
|
1510005020WL045863
|
SAROJAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652028
|
|
SAROJAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
72
|
HOSDURGA
|
KN-10-005-020-004/106
(LAKKIHALLI)
|
1510005020NRG24290220240988306
|
01/03/2024
|
LAKSHMAMMA
|
1510005020WL045864
|
LAKSHMAMMA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929651957
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-020-004/140
(LAKKIHALLI)
|
1510005020NRG24290220240988308
|
01/03/2024
|
SHRIDHARA
|
1510005020WL045864
|
SHRIDHARA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929651970
|
|
SRIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-020-004/142
(LAKKIHALLI)
|
1510005020NRG24290220240988309
|
01/03/2024
|
LAKSHMAKKA
|
1510005020WL045864
|
LAKSHMAKKA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929651963
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-020-004/142
(LAKKIHALLI)
|
1510005020NRG24290220240988310
|
01/03/2024
|
NAGESHAPPA
|
1510005020WL045864
|
NAGESHAPPA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929651962
|
|
NAGESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-020-004/142
(LAKKIHALLI)
|
1510005020NRG24290220240988311
|
01/03/2024
|
VARADARAJA
|
1510005020WL045864
|
VARADARAJA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929652010
|
|
VARADARAJA N
|
CANARA BANK(508532)
|
|
77
|
HOSDURGA
|
KN-10-005-020-004/152
(LAKKIHALLI)
|
1510005020NRG24290220240988312
|
01/03/2024
|
RADHAMMA
|
1510005020WL045864
|
RADHAMMA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929651999
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-020-004/154
(LAKKIHALLI)
|
1510005020NRG24290220240988315
|
01/03/2024
|
GOWARAMMA
|
1510005020WL045864
|
GOWARAMMA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929652001
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-020-004/154
(LAKKIHALLI)
|
1510005020NRG24290220240988313
|
01/03/2024
|
LAKSHMAKKA
|
1510005020WL045864
|
LAKSHMAKKA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929651998
|
|
LAKSHAMMAKKA NAGAPPA
|
CANARA BANK(508532)
|
|
80
|
HOSDURGA
|
KN-10-005-020-004/154
(LAKKIHALLI)
|
1510005020NRG24290220240988314
|
01/03/2024
|
NAGAPPA
|
1510005020WL045864
|
NAGAPPA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929652060
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-020-004/161
(LAKKIHALLI)
|
1510005020NRG24290220240988318
|
01/03/2024
|
GOVINDAPPA
|
1510005020WL045865
|
GOVINDAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651950
|
|
GOVINDAPPA K
|
KARNATAKA BANK LTD(607270)
|
|
82
|
HOSDURGA
|
KN-10-005-020-004/161
(LAKKIHALLI)
|
1510005020NRG24290220240988317
|
01/03/2024
|
NAGENDRAMMA
|
1510005020WL045865
|
NAGENDRAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652066
|
|
NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-020-004/191
(LAKKIHALLI)
|
1510005020NRG24290220240988316
|
01/03/2024
|
ERAPPA
|
1510005020WL045864
|
ERAPPA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929651951
|
|
ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
84
|
HOSDURGA
|
KN-10-005-020-004/194
(LAKKIHALLI)
|
1510005020NRG24290220240988319
|
01/03/2024
|
KENCHAMMA
|
1510005020WL045865
|
KENCHAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651956
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
85
|
HOSDURGA
|
KN-10-005-020-004/211
(LAKKIHALLI)
|
1510005020NRG24290220240988321
|
01/03/2024
|
RATHNAMMA
|
1510005020WL045865
|
RATHNAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652002
|
|
R RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-020-004/242
(LAKKIHALLI)
|
1510005020NRG24290220240988325
|
01/03/2024
|
OMKARAMMA
|
1510005020WL045865
|
OMKARAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651966
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-020-004/77
(LAKKIHALLI)
|
1510005020NRG24290220240988326
|
01/03/2024
|
THIMMAKKA
|
1510005020WL045865
|
THIMMAKKA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652068
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
88
|
HOSDURGA
|
KN-10-005-020-005/1023
(LAKKIHALLI)
|
1510005020NRG24290220240988339
|
01/03/2024
|
MEENAKSHMMA
|
1510005020WL045867
|
MEENAKSHMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651954
|
|
MINAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-020-005/1023
(LAKKIHALLI)
|
1510005020NRG24290220240988340
|
01/03/2024
|
THIMMAPPA
|
1510005020WL045867
|
THIMMAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651948
|
|
THIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
90
|
HOSDURGA
|
KN-10-005-020-005/1059
(LAKKIHALLI)
|
1510005020NRG24290220240988372
|
01/03/2024
|
MUDDULINGAMMA
|
1510005020WL045869
|
MUDDULINGAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652063
|
|
MUDDULINGAMMA N WO KRISHNAMURTHY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-020-005/1079
(LAKKIHALLI)
|
1510005020NRG24290220240988373
|
01/03/2024
|
LOKESHA
|
1510005020WL045869
|
LOKESHA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651933
|
|
LOKESHA SO MUDDAPPA LAKKIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-020-005/1082
(LAKKIHALLI)
|
1510005020NRG24290220240988263
|
01/03/2024
|
PUSHPALATHA S
|
1510005020WL045863
|
PUSHPALATHA S
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652062
|
|
PUSHPALATHA
|
GENERAL POST OFFICE(607245)
|
|
93
|
HOSDURGA
|
KN-10-005-020-005/1090
(LAKKIHALLI)
|
1510005020NRG24290220240988330
|
01/03/2024
|
NAGARAJA B
|
1510005020WL045866
|
NAGARAJA B
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651967
|
|
B NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-020-005/1090
(LAKKIHALLI)
|
1510005020NRG24290220240988329
|
01/03/2024
|
SUMANGALAMMA
|
1510005020WL045866
|
SUMANGALAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652005
|
|
SUMANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSDURGA
|
KN-10-005-020-005/1125
(LAKKIHALLI)
|
1510005020NRG24290220240988344
|
01/03/2024
|
VEENA
|
1510005020WL045867
|
VEENA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652008
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-020-005/1195
(LAKKIHALLI)
|
1510005020NRG24290220240988376
|
01/03/2024
|
DARAMADAPPA
|
1510005020WL045869
|
DARAMADAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651946
|
|
DARAMADAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-020-005/1195
(LAKKIHALLI)
|
1510005020NRG24290220240988375
|
01/03/2024
|
LEELAVATHI
|
1510005020WL045869
|
LEELAVATHI
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651953
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-020-005/1208
(LAKKIHALLI)
|
1510005020NRG24290220240988345
|
01/03/2024
|
KAVYA
|
1510005020WL045867
|
KAVYA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651955
|
|
KAVYA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-020-005/1210
(LAKKIHALLI)
|
1510005020NRG24290220240988264
|
01/03/2024
|
VISHALAMMA
|
1510005020WL045863
|
VISHALAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651958
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-020-005/151
(LAKKIHALLI)
|
1510005020NRG24290220240988346
|
01/03/2024
|
KAMALAMMA
|
1510005020WL045867
|
KAMALAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652012
|
|
KAMALAMMA WO POST SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-020-005/1657
(LAKKIHALLI)
|
1510005020NRG24290220240988380
|
01/03/2024
|
KARIYAPPA
|
1510005020WL045869
|
KARIYAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651960
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-020-005/166
(LAKKIHALLI)
|
1510005020NRG24290220240988381
|
01/03/2024
|
KANCHAMMA
|
1510005020WL045869
|
KANCHAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652064
|
|
KANCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-020-005/166
(LAKKIHALLI)
|
1510005020NRG24290220240988383
|
01/03/2024
|
MANJUNATHA
|
1510005020WL045869
|
MANJUNATHA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651965
|
|
MANJUNATHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HOSDURGA
|
KN-10-005-020-005/16702
(LAKKIHALLI)
|
1510005020NRG24290220240988332
|
01/03/2024
|
JAYARAM B
|
1510005020WL045866
|
JAYARAM B
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651968
|
|
B JAYARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSDURGA
|
KN-10-005-020-005/170
(LAKKIHALLI)
|
1510005020NRG24290220240988362
|
01/03/2024
|
SHIVANNA M
|
1510005020WL045868
|
SHIVANNA M
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652017
|
|
SHIVANNA M SO MAHADEVAPPA RO LAKKIHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-020-005/274
(LAKKIHALLI)
|
1510005020NRG24290220240988269
|
01/03/2024
|
KUMARA
|
1510005020WL045863
|
KUMARA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651945
|
|
KUMAR M
|
CANARA BANK(508532)
|
|
107
|
HOSDURGA
|
KN-10-005-020-005/274
(LAKKIHALLI)
|
1510005020NRG24290220240988268
|
01/03/2024
|
SATHYAMMA
|
1510005020WL045863
|
SATHYAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652016
|
|
SATHYMMA WO MUDDAPPA ROLAKKIHALLI AT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-020-005/288
(LAKKIHALLI)
|
1510005020NRG24290220240988363
|
01/03/2024
|
KANUMAPPA
|
1510005020WL045868
|
KANUMAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929651961
|
|
KANIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-020-005/454
(LAKKIHALLI)
|
1510005020NRG24290220240988386
|
01/03/2024
|
KADAPPA
|
1510005020WL045869
|
KADAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652069
|
|
KADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSDURGA
|
KN-10-005-020-005/458
(LAKKIHALLI)
|
1510005020NRG24290220240988387
|
01/03/2024
|
GAYITRAMMA
|
1510005020WL045869
|
GAYITRAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652065
|
|
GAYATHRAMMA WO BASAVARAJ RO LAKKIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSDURGA
|
KN-10-005-020-005/458
(LAKKIHALLI)
|
1510005020NRG24290220240988389
|
01/03/2024
|
MUDDARAJU
|
1510005020WL045869
|
MUDDARAJU
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652014
|
|
MUDDURAJA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSDURGA
|
KN-10-005-020-005/458
(LAKKIHALLI)
|
1510005020NRG24290220240988388
|
01/03/2024
|
RAJAPPA
|
1510005020WL045869
|
RAJAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651939
|
|
L BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-020-005/474
(LAKKIHALLI)
|
1510005020NRG24290220240988390
|
01/03/2024
|
THIPPAMMA
|
1510005020WL045869
|
THIPPAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652009
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSDURGA
|
KN-10-005-020-005/49
(LAKKIHALLI)
|
1510005020NRG24290220240988271
|
01/03/2024
|
MOHAN KUMAR
|
1510005020WL045863
|
MOHAN KUMAR
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651997
|
|
MOHAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSDURGA
|
KN-10-005-020-005/492
(LAKKIHALLI)
|
1510005020NRG24290220240988272
|
01/03/2024
|
MUDDAMMA
|
1510005020WL045863
|
MUDDAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651940
|
|
MUDDAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-020-005/5
(LAKKIHALLI)
|
1510005020NRG24290220240988274
|
01/03/2024
|
SHARADAMMA
|
1510005020WL045863
|
SHARADAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652067
|
|
SHARADAMMA WO HANUMANTHPPALAKKIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSDURGA
|
KN-10-005-020-005/515
(LAKKIHALLI)
|
1510005020NRG24290220240988275
|
01/03/2024
|
INDRAMMA
|
1510005020WL045863
|
INDRAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651942
|
|
INDRAMMA WO REVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSDURGA
|
KN-10-005-020-005/527
(LAKKIHALLI)
|
1510005020NRG24290220240988391
|
01/03/2024
|
SAKAMMA
|
1510005020WL045869
|
SAKAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651941
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSDURGA
|
KN-10-005-020-005/56
(LAKKIHALLI)
|
1510005020NRG24290220240988278
|
01/03/2024
|
RAJAMMA
|
1510005020WL045863
|
RAJAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652011
|
|
RAJAMMA WO ONKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSDURGA
|
KN-10-005-020-005/562
(LAKKIHALLI)
|
1510005020NRG24290220240988392
|
01/03/2024
|
LAXMIDEVI
|
1510005020WL045869
|
LAXMIDEVI
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652004
|
|
LAKSHMIDEVI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOSDURGA
|
KN-10-005-020-005/562
(LAKKIHALLI)
|
1510005020NRG24290220240988393
|
01/03/2024
|
NARAYANAPPA
|
1510005020WL045869
|
NARAYANAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652007
|
|
NARAYANAPPA L T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSDURGA
|
KN-10-005-020-005/60
(LAKKIHALLI)
|
1510005020NRG24290220240988396
|
01/03/2024
|
JAYAMMA
|
1510005020WL045869
|
JAYAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652013
|
|
JAYAMMA WO LOKESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSDURGA
|
KN-10-005-020-005/60
(LAKKIHALLI)
|
1510005020NRG24290220240988395
|
01/03/2024
|
LOKESH
|
1510005020WL045869
|
LOKESH
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651947
|
|
LOKESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSDURGA
|
KN-10-005-020-005/67
(LAKKIHALLI)
|
1510005020NRG24290220240988284
|
01/03/2024
|
NETRAVATHI
|
1510005020WL045863
|
NETRAVATHI
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651949
|
|
NETHRAVATHI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSDURGA
|
KN-10-005-020-005/67
(LAKKIHALLI)
|
1510005020NRG24290220240988283
|
01/03/2024
|
PARAMESHWARAPPA
|
1510005020WL045863
|
PARAMESHWARAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651969
|
|
PARAMESHWARAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSDURGA
|
KN-10-005-020-005/67
(LAKKIHALLI)
|
1510005020NRG24290220240988281
|
01/03/2024
|
SRINIVASA
|
1510005020WL045863
|
SRINIVASA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652006
|
|
SRINIVASA
|
GENERAL POST OFFICE(607245)
|
|
127
|
HOSDURGA
|
KN-10-005-020-005/692
(LAKKIHALLI)
|
1510005020NRG24290220240988348
|
01/03/2024
|
MANJUNATHA G
|
1510005020WL045867
|
MANJUNATHA G
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651932
|
|
MANJUNATHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSDURGA
|
KN-10-005-020-005/692
(LAKKIHALLI)
|
1510005020NRG24290220240988349
|
01/03/2024
|
VIDYA
|
1510005020WL045867
|
VIDYA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651944
|
|
VIDYA WO MANJUNATHAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSDURGA
|
KN-10-005-020-005/727
(LAKKIHALLI)
|
1510005020NRG24290220240988335
|
01/03/2024
|
VEERAPAKSHAPPA
|
1510005020WL045866
|
VEERAPAKSHAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652000
|
|
K VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOSDURGA
|
KN-10-005-020-005/732
(LAKKIHALLI)
|
1510005020NRG24290220240988286
|
01/03/2024
|
CHANDRAMMA
|
1510005020WL045863
|
CHANDRAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651943
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HOSDURGA
|
KN-10-005-020-005/810
(LAKKIHALLI)
|
1510005020NRG24290220240988290
|
01/03/2024
|
SIDDAPPA
|
1510005020WL045863
|
SIDDAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929652061
|
|
SIDDAPPA S/O
|
GENERAL POST OFFICE(607245)
|
|
132
|
HOSDURGA
|
KN-10-005-020-005/841
(LAKKIHALLI)
|
1510005020NRG24290220240988292
|
01/03/2024
|
OMKARAMMA
|
1510005020WL045863
|
OMKARAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651959
|
|
OMKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSDURGA
|
KN-10-005-020-005/877
(LAKKIHALLI)
|
1510005020NRG24290220240988402
|
01/03/2024
|
KARIYAMMA
|
1510005020WL045869
|
KARIYAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652015
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOSDURGA
|
KN-10-005-020-005/877
(LAKKIHALLI)
|
1510005020NRG24290220240988401
|
01/03/2024
|
MUDDAPPA S
|
1510005020WL045869
|
MUDDAPPA S
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651936
|
|
MUDDAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HOSDURGA
|
KN-10-005-020-005/90
(LAKKIHALLI)
|
1510005020NRG24290220240988403
|
01/03/2024
|
MUDDULINGAPPA
|
1510005020WL045869
|
MUDDULINGAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651934
|
|
MUDDULINGAPPA SO SANNAPPA LAKKIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOSDURGA
|
KN-10-005-020-005/922
(LAKKIHALLI)
|
1510005020NRG24290220240988297
|
01/03/2024
|
RAJAPPA
|
1510005020WL045863
|
RAJAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652003
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSDURGA
|
KN-10-005-020-005/950
(LAKKIHALLI)
|
1510005020NRG24290220240988299
|
01/03/2024
|
JAYANNA
|
1510005020WL045863
|
JAYANNA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651964
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOSDURGA
|
KN-10-005-020-005/965
(LAKKIHALLI)
|
1510005020NRG24290220240988303
|
01/03/2024
|
KARIYAMMA
|
1510005020WL045863
|
KARIYAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651952
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSDURGA
|
KN-10-005-020-005/966
(LAKKIHALLI)
|
1510005020NRG24290220240988304
|
01/03/2024
|
MUDDAPPA K
|
1510005020WL045863
|
MUDDAPPA K
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651938
|
|
MUDDAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSDURGA
|
KN-10-005-020-005/980
(LAKKIHALLI)
|
1510005020NRG24290220240988354
|
01/03/2024
|
MUDDAPPA H
|
1510005020WL045867
|
MUDDAPPA H
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651937
|
|
MUDDAPPA H SO HANUMANTHABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSDURGA
|
KN-10-005-020-005/994
(LAKKIHALLI)
|
1510005020NRG24290220240988338
|
01/03/2024
|
VANAJAKSHAMMA
|
1510005020WL045866
|
VANAJAKSHAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651935
|
|
VANAJAKSHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148204
|
148204
|
|
|
|
|
|
|
|
|
142
|
HOSDURGA
|
KN-10-005-020-005/1022
(LAKKIHALLI)
|
1510005020NRG24290220240988328
|
01/03/2024
|
DHYAMAKKA
|
1510005020WL045866
|
DHYAMAKKA
|
00652
|
PKGB0010853
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651972
|
|
DYAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOSDURGA
|
KN-10-005-020-005/521
(LAKKIHALLI)
|
1510005020NRG24290220240988367
|
01/03/2024
|
MUDDULINGAPPA
|
1510005020WL045868
|
MUDDULINGAPPA
|
00652
|
PKGB0010853
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929652059
|
|
MUDDULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSDURGA
|
KN-10-005-020-005/562
(LAKKIHALLI)
|
1510005020NRG24290220240988394
|
01/03/2024
|
RAMU
|
1510005020WL045869
|
RAMU
|
00652
|
PKGB0010853
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651973
|
|
RAMU N SO NARAYANAPPA LAKKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HOSDURGA
|
KN-10-005-020-005/779
(LAKKIHALLI)
|
1510005020NRG24290220240988351
|
01/03/2024
|
NAGARAJAPPA R
|
1510005020WL045867
|
NAGARAJAPPA R
|
00652
|
PKGB0010853
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929651971
|
|
NAGARAJAPPA R
|
KARNATAKA BANK LTD(607270)
|
|
146
|
HOSDURGA
|
KN-10-005-020-005/966
(LAKKIHALLI)
|
1510005020NRG24290220240988305
|
01/03/2024
|
SHIVAPUTRAMMA
|
1510005020WL045863
|
SHIVAPUTRAMMA
|
00652
|
PKGB0010853
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929651974
|
|
SHIVAPUTHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314104
|
314104
|
|
|
|
|
|
|
|