|
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-10-005-010-006/1998930
(ANIVALA)
|
1510005010NRG24270320241070804
|
27/03/2024
|
ARCHANA H R
|
1510005010WL051461
|
ARCHANA H R
|
00045
|
BARB0VJHODU
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729752
|
|
ARCHANA H R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-010-003/1998900
(ANIVALA)
|
1510005010NRG24270320241070713
|
27/03/2024
|
NAGARAJA
|
1510005010WL051460
|
NAGARAJA
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218729809
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-010-003/356
(ANIVALA)
|
1510005010NRG24270320241070725
|
27/03/2024
|
BANAPPA
|
1510005010WL051460
|
BANAPPA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729806
|
|
BANAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-010-006/1998926
(ANIVALA)
|
1510005010NRG24270320241070801
|
27/03/2024
|
SHWETHA K R
|
1510005010WL051461
|
SHWETHA K R
|
00078
|
CNRB0000572
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729808
|
|
SHWETHA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-010-005/1998933
(ANIVALA)
|
1510005010NRG24270320241070557
|
27/03/2024
|
K R LAKSHMI DEVI
|
1510005010WL051447
|
K R LAKSHMI DEVI
|
00176
|
IDIB000G033
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729739
|
|
K R LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-010-003/361
(ANIVALA)
|
1510005010NRG24270320241070728
|
27/03/2024
|
DHANANJAYA
|
1510005010WL051460
|
DHANANJAYA
|
00225
|
KARB0000060
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729807
|
|
MR DHANANJAYA B R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-010-003/371
(ANIVALA)
|
1510005010NRG24270320241070730
|
27/03/2024
|
GANGAMMA
|
1510005010WL051460
|
GANGAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729737
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSDURGA
|
KN-10-005-010-004/321
(ANIVALA)
|
1510005010NRG24270320241070765
|
27/03/2024
|
SHANTHAKUMARA M
|
1510005010WL051461
|
SHANTHAKUMARA M
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729758
|
|
SHANTHA KUMAR M
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSDURGA
|
KN-10-005-010-004/386
(ANIVALA)
|
1510005010NRG24270320241070780
|
27/03/2024
|
SAVITRAMMA
|
1510005010WL051461
|
SAVITRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729736
|
|
SAVITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HOSDURGA
|
KN-10-005-010-006/38
(ANIVALA)
|
1510005010NRG24270320241070805
|
27/03/2024
|
PUTTAPPA
|
1510005010WL051461
|
PUTTAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729757
|
|
PUTTAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-010-004/199880
(ANIVALA)
|
1510005010NRG24270320241070755
|
27/03/2024
|
S B MANOJ
|
1510005010WL051461
|
S B MANOJ
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729747
|
|
MASTER MANOJ S B
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-010-004/199880
(ANIVALA)
|
1510005010NRG24270320241070754
|
27/03/2024
|
SUSHEELAMMA
|
1510005010WL051461
|
SUSHEELAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729741
|
|
MRS M C SUSHEELAMMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-010-006/1998929
(ANIVALA)
|
1510005010NRG24270320241070803
|
27/03/2024
|
MANJUNATHA K M
|
1510005010WL051461
|
MANJUNATHA K M
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729740
|
|
MANJUNATHA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
HOSDURGA
|
KN-10-005-010-003/199808
(ANIVALA)
|
1510005010NRG24270320241070695
|
27/03/2024
|
NAGALINGAPPA
|
1510005010WL051460
|
NAGALINGAPPA
|
00415
|
SBIN0040399
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218729753
|
|
Mr. NAGALINGAPPA S/O HANUMANTHAPPA NOMI
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
15
|
HOSDURGA
|
KN-10-005-010-003/199809
(ANIVALA)
|
1510005010NRG24270320241070697
|
27/03/2024
|
CHANNABASAPPA
|
1510005010WL051460
|
CHANNABASAPPA
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729755
|
|
MR CHANNABASAPPA B C
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-010-003/199809
(ANIVALA)
|
1510005010NRG24270320241070696
|
27/03/2024
|
NEETHRAVATHI J
|
1510005010WL051460
|
NEETHRAVATHI J
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729751
|
|
MRS NETHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-010-003/1998820
(ANIVALA)
|
1510005010NRG24270320241070702
|
27/03/2024
|
KOMALA M
|
1510005010WL051460
|
KOMALA M
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729738
|
|
KOMALA M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
HOSDURGA
|
KN-10-005-010-003/1998829
(ANIVALA)
|
1510005010NRG24270320241070703
|
27/03/2024
|
GOWRAMMA
|
1510005010WL051460
|
GOWRAMMA
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729746
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-010-003/1998896
(ANIVALA)
|
1510005010NRG24270320241070711
|
27/03/2024
|
RAGHU B C
|
1510005010WL051460
|
RAGHU B C
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729748
|
|
RAGHU B C
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOSDURGA
|
KN-10-005-010-003/340
(ANIVALA)
|
1510005010NRG24270320241070721
|
27/03/2024
|
RAJAPPA
|
1510005010WL051460
|
RAJAPPA
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729745
|
|
MR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-010-003/352
(ANIVALA)
|
1510005010NRG24270320241070724
|
27/03/2024
|
PREMA M E
|
1510005010WL051460
|
PREMA M E
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729754
|
|
MRS PREMA M E
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-010-003/361
(ANIVALA)
|
1510005010NRG24270320241070726
|
27/03/2024
|
GOWRAMMA
|
1510005010WL051460
|
GOWRAMMA
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729742
|
|
MRS GOWRAMMA WO RAMACHANDRAPPA RAMACHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-010-003/361
(ANIVALA)
|
1510005010NRG24270320241070727
|
27/03/2024
|
RAMACHANDRAPPA
|
1510005010WL051460
|
RAMACHANDRAPPA
|
00415
|
SBIN0040399
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218729743
|
|
RAMACHANDRAPPA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-010-003/371
(ANIVALA)
|
1510005010NRG24270320241070731
|
27/03/2024
|
NAGARAJA B S
|
1510005010WL051460
|
NAGARAJA B S
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729735
|
|
MR NAGARAJ B S
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSDURGA
|
KN-10-005-010-003/44
(ANIVALA)
|
1510005010NRG24270320241070736
|
27/03/2024
|
RAMYA
|
1510005010WL051460
|
RAMYA
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729750
|
|
MS RAMYA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSDURGA
|
KN-10-005-010-003/49332
(ANIVALA)
|
1510005010NRG24270320241070740
|
27/03/2024
|
CHANDRASHEKARAPPA B M
|
1510005010WL051460
|
CHANDRASHEKARAPPA B M
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729759
|
|
MR CHANDRASHEKHARAPPA B M
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSDURGA
|
KN-10-005-010-004/199881
(ANIVALA)
|
1510005010NRG24270320241070756
|
27/03/2024
|
SHASHIDHARA
|
1510005010WL051461
|
SHASHIDHARA
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729756
|
|
MR SHASHIDHARA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSDURGA
|
KN-10-005-010-004/310
(ANIVALA)
|
1510005010NRG24270320241070763
|
27/03/2024
|
KARIYAMMA
|
1510005010WL051461
|
KARIYAMMA
|
00415
|
SBIN0040399
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729749
|
|
MRS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSDURGA
|
KN-10-005-010-006/1998924
(ANIVALA)
|
1510005010NRG24270320241070800
|
27/03/2024
|
SRUTHI D
|
1510005010WL051461
|
SRUTHI D
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729744
|
|
MS SRUTHI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
30
|
HOSDURGA
|
KN-10-005-010-003/168711
(ANIVALA)
|
1510005010NRG24270320241070692
|
27/03/2024
|
CHIKKAPPA B
|
1510005010WL051460
|
CHIKKAPPA B
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729702
|
|
CHIKKAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-010-003/168711
(ANIVALA)
|
1510005010NRG24270320241070691
|
27/03/2024
|
SHARADAMMA
|
1510005010WL051460
|
SHARADAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729698
|
|
SHARADAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-010-003/199641
(ANIVALA)
|
1510005010NRG24270320241070693
|
27/03/2024
|
ESHWARAPPA
|
1510005010WL051460
|
ESHWARAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729784
|
|
DRAKSHAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
HOSDURGA
|
KN-10-005-010-003/199642
(ANIVALA)
|
1510005010NRG24270320241070694
|
27/03/2024
|
SURESHA
|
1510005010WL051460
|
SURESHA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729796
|
|
MR SURESHA B P
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSDURGA
|
KN-10-005-010-003/199813
(ANIVALA)
|
1510005010NRG24270320241070699
|
27/03/2024
|
CHANDRAPPA
|
1510005010WL051460
|
CHANDRAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729782
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-010-003/199813
(ANIVALA)
|
1510005010NRG24270320241070698
|
27/03/2024
|
GANGAMMA
|
1510005010WL051460
|
GANGAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729764
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-010-003/199814
(ANIVALA)
|
1510005010NRG24270320241070700
|
27/03/2024
|
THIMMAPPA
|
1510005010WL051460
|
THIMMAPPA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218729771
|
|
THIMMAPPA B H
|
BANK OF BARODA(606985)
|
|
37
|
HOSDURGA
|
KN-10-005-010-003/199836
(ANIVALA)
|
1510005010NRG24270320241070701
|
27/03/2024
|
DEVEERAMMA
|
1510005010WL051460
|
DEVEERAMMA
|
00652
|
PKGB0010537
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218729776
|
|
DEVEERAMMA S
|
GENERAL POST OFFICE(607245)
|
|
38
|
HOSDURGA
|
KN-10-005-010-003/1998830
(ANIVALA)
|
1510005010NRG24270320241070704
|
27/03/2024
|
VINODAMMA
|
1510005010WL051460
|
VINODAMMA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218729723
|
|
VINODAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
HOSDURGA
|
KN-10-005-010-003/1998831
(ANIVALA)
|
1510005010NRG24270320241070705
|
27/03/2024
|
SIDDARAMMAPPA
|
1510005010WL051460
|
SIDDARAMMAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729691
|
|
MR SIDDARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSDURGA
|
KN-10-005-010-003/1998833
(ANIVALA)
|
1510005010NRG24270320241070706
|
27/03/2024
|
JYOTHI M
|
1510005010WL051460
|
JYOTHI M
|
00652
|
PKGB0010537
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218729721
|
|
JYOTHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-010-003/1998833
(ANIVALA)
|
1510005010NRG24270320241070707
|
27/03/2024
|
NINGARAJAPPA B
|
1510005010WL051460
|
NINGARAJAPPA B
|
00652
|
PKGB0010537
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218729696
|
|
MR NINGARAJAPPA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSDURGA
|
KN-10-005-010-003/1998836
(ANIVALA)
|
1510005010NRG24270320241070708
|
27/03/2024
|
P USHA
|
1510005010WL051460
|
P USHA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729761
|
|
P USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-010-003/1998839
(ANIVALA)
|
1510005010NRG24270320241070709
|
27/03/2024
|
MEENAKSHI
|
1510005010WL051460
|
MEENAKSHI
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729728
|
|
MEENAKSHI C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-010-003/1998849
(ANIVALA)
|
1510005010NRG24270320241070710
|
27/03/2024
|
RAMYA J
|
1510005010WL051460
|
RAMYA J
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729763
|
|
RAMYA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-010-003/1998900
(ANIVALA)
|
1510005010NRG24270320241070712
|
27/03/2024
|
M R LAKSHMIDEVI
|
1510005010WL051460
|
M R LAKSHMIDEVI
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729731
|
|
M R LAKSMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-010-003/1998915
(ANIVALA)
|
1510005010NRG24270320241070714
|
27/03/2024
|
RATHNAMMA B E
|
1510005010WL051460
|
RATHNAMMA B E
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729762
|
|
RATHNAMMA B E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-010-003/199898
(ANIVALA)
|
1510005010NRG24270320241070715
|
27/03/2024
|
ANUSUYAMMA
|
1510005010WL051460
|
ANUSUYAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729778
|
|
ANUSOOYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-010-003/199929
(ANIVALA)
|
1510005010NRG24270320241070716
|
27/03/2024
|
VINODAMMA
|
1510005010WL051460
|
VINODAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729686
|
|
VENODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-010-003/199938
(ANIVALA)
|
1510005010NRG24270320241070718
|
27/03/2024
|
ERAPPA
|
1510005010WL051460
|
ERAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729689
|
|
ERAPPA SO GOVINDAPPA RO BALLEKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-010-003/199938
(ANIVALA)
|
1510005010NRG24270320241070717
|
27/03/2024
|
KARIYAMMA
|
1510005010WL051460
|
KARIYAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729719
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-010-003/26
(ANIVALA)
|
1510005010NRG24270320241070719
|
27/03/2024
|
GOWRAMMA
|
1510005010WL051460
|
GOWRAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729798
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-010-003/340
(ANIVALA)
|
1510005010NRG24270320241070720
|
27/03/2024
|
SHAVANTRAMMA
|
1510005010WL051460
|
SHAVANTRAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729690
|
|
SHAVATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-010-003/343
(ANIVALA)
|
1510005010NRG24270320241070722
|
27/03/2024
|
GANGAMMA
|
1510005010WL051460
|
GANGAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729785
|
|
GANGAMMA R B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-010-003/351
(ANIVALA)
|
1510005010NRG24270320241070723
|
27/03/2024
|
HANUMANTHAPPA
|
1510005010WL051460
|
HANUMANTHAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729685
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-010-003/369
(ANIVALA)
|
1510005010NRG24270320241070729
|
27/03/2024
|
MANJAMMA
|
1510005010WL051460
|
MANJAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729720
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-010-003/371
(ANIVALA)
|
1510005010NRG24270320241070732
|
27/03/2024
|
SUMA M S
|
1510005010WL051460
|
SUMA M S
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729716
|
|
SUMA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-010-003/39
(ANIVALA)
|
1510005010NRG24270320241070733
|
27/03/2024
|
PRAKASHA B M
|
1510005010WL051460
|
PRAKASHA B M
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729801
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOSDURGA
|
KN-10-005-010-003/41
(ANIVALA)
|
1510005010NRG24270320241070734
|
27/03/2024
|
OBANNA
|
1510005010WL051460
|
OBANNA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729770
|
|
OBANNA
|
GENERAL POST OFFICE(607245)
|
|
59
|
HOSDURGA
|
KN-10-005-010-003/44
(ANIVALA)
|
1510005010NRG24270320241070735
|
27/03/2024
|
RAJAMMA
|
1510005010WL051460
|
RAJAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729802
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-010-003/47
(ANIVALA)
|
1510005010NRG24270320241070737
|
27/03/2024
|
SUNANDAMMA
|
1510005010WL051460
|
SUNANDAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729711
|
|
SUNANDAMMA WO PUTTAPPA BALLEKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-010-003/49306
(ANIVALA)
|
1510005010NRG24270320241070738
|
27/03/2024
|
SAVITHA
|
1510005010WL051460
|
SAVITHA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729703
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-010-003/49318
(ANIVALA)
|
1510005010NRG24270320241070739
|
27/03/2024
|
BASAVARAJA
|
1510005010WL051460
|
BASAVARAJA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729718
|
|
BASAVARAJU H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-010-003/61
(ANIVALA)
|
1510005010NRG24270320241070741
|
27/03/2024
|
VISHWANATH H
|
1510005010WL051460
|
VISHWANATH H
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729766
|
|
Mr. Vishwanatha H S/O Hnumanthappa nomin
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
64
|
HOSDURGA
|
KN-10-005-010-003/73
(ANIVALA)
|
1510005010NRG24270320241070742
|
27/03/2024
|
KAMALAMMA
|
1510005010WL051460
|
KAMALAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729695
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-010-004/123
(ANIVALA)
|
1510005010NRG24270320241070744
|
27/03/2024
|
DAYANANDA
|
1510005010WL051461
|
DAYANANDA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729701
|
|
DAYANADAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-010-004/123
(ANIVALA)
|
1510005010NRG24270320241070745
|
27/03/2024
|
PUSHPALATHA
|
1510005010WL051461
|
PUSHPALATHA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729780
|
|
PUSHPALATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-010-004/164552
(ANIVALA)
|
1510005010NRG24270320241070747
|
27/03/2024
|
NINGAPPA
|
1510005010WL051461
|
NINGAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729775
|
|
NINGAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-010-004/164552
(ANIVALA)
|
1510005010NRG24270320241070746
|
27/03/2024
|
SHANTHAMMA
|
1510005010WL051461
|
SHANTHAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729769
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-010-004/164553
(ANIVALA)
|
1510005010NRG24270320241070748
|
27/03/2024
|
M S GANGADHARAPPA
|
1510005010WL051461
|
M S GANGADHARAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729797
|
|
GANGADHARAPPA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HOSDURGA
|
KN-10-005-010-004/164573
(ANIVALA)
|
1510005010NRG24270320241070750
|
27/03/2024
|
.V.ONKARAMURTHI
|
1510005010WL051461
|
.V.ONKARAMURTHI
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729805
|
|
ONKARMURTHY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-010-004/164573
(ANIVALA)
|
1510005010NRG24270320241070749
|
27/03/2024
|
VIJAYA G K
|
1510005010WL051461
|
VIJAYA G K
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729730
|
|
VIJAYA G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-010-004/168706
(ANIVALA)
|
1510005010NRG24270320241070751
|
27/03/2024
|
RAVIKUMARA
|
1510005010WL051461
|
RAVIKUMARA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218729692
|
|
RAVIKUMAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-010-004/19
(ANIVALA)
|
1510005010NRG24270320241070752
|
27/03/2024
|
G RAJU
|
1510005010WL051461
|
G RAJU
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218729804
|
|
RAJU G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-010-004/19
(ANIVALA)
|
1510005010NRG24270320241070753
|
27/03/2024
|
KUSUMA
|
1510005010WL051461
|
KUSUMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729774
|
|
KUSUMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-010-004/199874
(ANIVALA)
|
1510005010NRG24270320241070743
|
27/03/2024
|
SHEELA
|
1510005010WL051460
|
SHEELA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729687
|
|
MS SHEELA Y
|
STATE BANK OF INDIA(508548)
|
|
76
|
HOSDURGA
|
KN-10-005-010-004/1998845
(ANIVALA)
|
1510005010NRG24270320241070757
|
27/03/2024
|
GANGAMMA
|
1510005010WL051461
|
GANGAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729781
|
|
GANGAMMA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-010-004/1998857
(ANIVALA)
|
1510005010NRG24270320241070758
|
27/03/2024
|
BHAGYA B
|
1510005010WL051461
|
BHAGYA B
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729709
|
|
BHAGYA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-010-004/1998858
(ANIVALA)
|
1510005010NRG24270320241070759
|
27/03/2024
|
CHANDRAKALA
|
1510005010WL051461
|
CHANDRAKALA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729715
|
|
CHANDRAKALA WO HAREESHA V ANIVALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-010-004/1998858
(ANIVALA)
|
1510005010NRG24270320241070760
|
27/03/2024
|
HARISHA V
|
1510005010WL051461
|
HARISHA V
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729714
|
|
HAREESHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSDURGA
|
KN-10-005-010-004/199886
(ANIVALA)
|
1510005010NRG24270320241070761
|
27/03/2024
|
PUTTARANGAPPA.C
|
1510005010WL051461
|
PUTTARANGAPPA.C
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729765
|
|
MR PUTTARAGAPPA C
|
STATE BANK OF INDIA(508548)
|
|
81
|
HOSDURGA
|
KN-10-005-010-004/300
(ANIVALA)
|
1510005010NRG24270320241070762
|
27/03/2024
|
SHIVAMMA
|
1510005010WL051461
|
SHIVAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729767
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSDURGA
|
KN-10-005-010-004/321
(ANIVALA)
|
1510005010NRG24270320241070764
|
27/03/2024
|
AMBIKA
|
1510005010WL051461
|
AMBIKA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729697
|
|
AMBIKA WO MURIGENDRAPPA ANIVALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-010-004/326
(ANIVALA)
|
1510005010NRG24270320241070767
|
27/03/2024
|
B.N.VIJAYA
|
1510005010WL051461
|
B.N.VIJAYA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729683
|
|
VIJAYA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-010-004/326
(ANIVALA)
|
1510005010NRG24270320241070766
|
27/03/2024
|
KALAMMA
|
1510005010WL051461
|
KALAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729694
|
|
P C KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-010-004/332
(ANIVALA)
|
1510005010NRG24270320241070768
|
27/03/2024
|
HANUMAKKA
|
1510005010WL051461
|
HANUMAKKA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729803
|
|
MRS HANUMAKKA WO CHOWDAPPA HANUMAKKA WO
|
STATE BANK OF INDIA(508548)
|
|
86
|
HOSDURGA
|
KN-10-005-010-004/332
(ANIVALA)
|
1510005010NRG24270320241070769
|
27/03/2024
|
RAJAPPA C
|
1510005010WL051461
|
RAJAPPA C
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729729
|
|
RAJAPPA C
|
IDBI BANK(607095)
|
|
87
|
HOSDURGA
|
KN-10-005-010-004/334
(ANIVALA)
|
1510005010NRG24270320241070770
|
27/03/2024
|
MAHESHWRAMMA
|
1510005010WL051461
|
MAHESHWRAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729699
|
|
MAHESHWAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-010-004/336
(ANIVALA)
|
1510005010NRG24270320241070771
|
27/03/2024
|
KUMARAPPA
|
1510005010WL051461
|
KUMARAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729772
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-010-004/340
(ANIVALA)
|
1510005010NRG24270320241070772
|
27/03/2024
|
VEENA
|
1510005010WL051461
|
VEENA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729768
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-010-004/355
(ANIVALA)
|
1510005010NRG24270320241070773
|
27/03/2024
|
PUSHAVATHI
|
1510005010WL051461
|
PUSHAVATHI
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218729706
|
|
PUSHPA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-010-004/355
(ANIVALA)
|
1510005010NRG24270320241070774
|
27/03/2024
|
UMESHA
|
1510005010WL051461
|
UMESHA
|
00652
|
PKGB0010537
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218729705
|
|
MR UMESH V
|
STATE BANK OF INDIA(508548)
|
|
92
|
HOSDURGA
|
KN-10-005-010-004/357
(ANIVALA)
|
1510005010NRG24270320241070775
|
27/03/2024
|
H.R.KAVITHA
|
1510005010WL051461
|
H.R.KAVITHA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729779
|
|
H R KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
HOSDURGA
|
KN-10-005-010-004/357
(ANIVALA)
|
1510005010NRG24270320241070776
|
27/03/2024
|
MANJUNATHA U
|
1510005010WL051461
|
MANJUNATHA U
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729710
|
|
MANJUNATH U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-010-004/373
(ANIVALA)
|
1510005010NRG24270320241070777
|
27/03/2024
|
SHIVAKUMARA L
|
1510005010WL051461
|
SHIVAKUMARA L
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729789
|
|
SHIVAKUMAR L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSDURGA
|
KN-10-005-010-004/373
(ANIVALA)
|
1510005010NRG24270320241070778
|
27/03/2024
|
VEENA
|
1510005010WL051461
|
VEENA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729773
|
|
VEENA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-010-004/384
(ANIVALA)
|
1510005010NRG24270320241070779
|
27/03/2024
|
SUSHEELAMMA
|
1510005010WL051461
|
SUSHEELAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729786
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-010-004/392
(ANIVALA)
|
1510005010NRG24270320241070781
|
27/03/2024
|
GEETHA T
|
1510005010WL051461
|
GEETHA T
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729777
|
|
GEETHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-010-004/393
(ANIVALA)
|
1510005010NRG24270320241070782
|
27/03/2024
|
BHARATHI
|
1510005010WL051461
|
BHARATHI
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729712
|
|
BHARATHI N WO R DHANANJAYA ANIVALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-010-004/393
(ANIVALA)
|
1510005010NRG24270320241070783
|
27/03/2024
|
DHANANJAYA
|
1510005010WL051461
|
DHANANJAYA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729717
|
|
DHANANJAYA SO B V RUDRAPPA ANIVALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-010-004/395
(ANIVALA)
|
1510005010NRG24270320241070784
|
27/03/2024
|
NIRMALA
|
1510005010WL051461
|
NIRMALA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729722
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-010-004/49227
(ANIVALA)
|
1510005010NRG24270320241070785
|
27/03/2024
|
H.R.CHANDRAIAH
|
1510005010WL051461
|
H.R.CHANDRAIAH
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729790
|
|
CHANDRAIAH H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-010-004/49235
(ANIVALA)
|
1510005010NRG24270320241070786
|
27/03/2024
|
JAYAMMA
|
1510005010WL051461
|
JAYAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729799
|
|
JAYASHEELA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-010-004/49235
(ANIVALA)
|
1510005010NRG24270320241070787
|
27/03/2024
|
M LOKESH
|
1510005010WL051461
|
M LOKESH
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729684
|
|
LOKESHA M
|
KARNATAKA BANK LTD(607270)
|
|
104
|
HOSDURGA
|
KN-10-005-010-004/49237
(ANIVALA)
|
1510005010NRG24270320241070788
|
27/03/2024
|
KOMALA
|
1510005010WL051461
|
KOMALA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729700
|
|
KOMALA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSDURGA
|
KN-10-005-010-004/49241
(ANIVALA)
|
1510005010NRG24270320241070789
|
27/03/2024
|
KAMALAMMA
|
1510005010WL051461
|
KAMALAMMA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729791
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-010-004/49249
(ANIVALA)
|
1510005010NRG24270320241070790
|
27/03/2024
|
PUSHPALATHA S
|
1510005010WL051461
|
PUSHPALATHA S
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729713
|
|
PUSHPALATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-010-004/49317
(ANIVALA)
|
1510005010NRG24270320241070791
|
27/03/2024
|
RAJAPPA
|
1510005010WL051461
|
RAJAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729693
|
|
GANGAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-010-005/1998931
(ANIVALA)
|
1510005010NRG24270320241070556
|
27/03/2024
|
MAHALINGAPPA H
|
1510005010WL051447
|
MAHALINGAPPA H
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729800
|
|
MAHALINGAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-010-005/1998932
(ANIVALA)
|
1510005010NRG24270320241070792
|
27/03/2024
|
SHEKARAMMA
|
1510005010WL051461
|
SHEKARAMMA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218729727
|
|
H SHEKHARAMMA
|
GENERAL POST OFFICE(607245)
|
|
110
|
HOSDURGA
|
KN-10-005-010-005/1998936
(ANIVALA)
|
1510005010NRG24270320241070558
|
27/03/2024
|
MANGALAMMA M
|
1510005010WL051447
|
MANGALAMMA M
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729734
|
|
MANGALAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSDURGA
|
KN-10-005-010-005/1998939
(ANIVALA)
|
1510005010NRG24270320241072334
|
27/03/2024
|
KESHAVAPPA R
|
1510005010WL051601
|
KESHAVAPPA R
|
00652
|
PKGB0010537
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218729704
|
|
R KESHAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSDURGA
|
KN-10-005-010-005/34
(ANIVALA)
|
1510005010NRG24270320241070793
|
27/03/2024
|
BHARATAMMA
|
1510005010WL051461
|
BHARATAMMA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218729794
|
|
Mrs. Bharathamma D .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
113
|
HOSDURGA
|
KN-10-005-010-005/49394
(ANIVALA)
|
1510005010NRG24270320241070794
|
27/03/2024
|
B.ANJINAPPA
|
1510005010WL051461
|
B.ANJINAPPA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729795
|
|
ANJANAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSDURGA
|
KN-10-005-010-005/59
(ANIVALA)
|
1510005010NRG24270320241072335
|
27/03/2024
|
OLEESH N
|
1510005010WL051601
|
OLEESH N
|
00652
|
PKGB0010537
|
4424
|
4424
|
Processed
|
23/04/2024
|
|
3218729707
|
|
OLESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSDURGA
|
KN-10-005-010-005/59
(ANIVALA)
|
1510005010NRG24270320241070796
|
27/03/2024
|
OLEESH N
|
1510005010WL051461
|
OLEESH N
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729708
|
|
OLESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-010-005/59
(ANIVALA)
|
1510005010NRG24270320241070795
|
27/03/2024
|
SAVITHRAMMA
|
1510005010WL051461
|
SAVITHRAMMA
|
00652
|
PKGB0010537
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218729793
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSDURGA
|
KN-10-005-010-005/68
(ANIVALA)
|
1510005010NRG24270320241070797
|
27/03/2024
|
NALINA
|
1510005010WL051461
|
NALINA
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729792
|
|
NALINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSDURGA
|
KN-10-005-010-006/184658
(ANIVALA)
|
1510005010NRG24270320241070560
|
27/03/2024
|
RAMALINGAPPA
|
1510005010WL051447
|
RAMALINGAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729783
|
|
RAMALINGAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSDURGA
|
KN-10-005-010-006/184658
(ANIVALA)
|
1510005010NRG24270320241070559
|
27/03/2024
|
VIMALA
|
1510005010WL051447
|
VIMALA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729726
|
|
VIMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSDURGA
|
KN-10-005-010-006/187
(ANIVALA)
|
1510005010NRG24270320241070561
|
27/03/2024
|
ANJINAPPA T
|
1510005010WL051447
|
ANJINAPPA T
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729732
|
|
ANJINAPPA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HOSDURGA
|
KN-10-005-010-006/199620
(ANIVALA)
|
1510005010NRG24270320241070562
|
27/03/2024
|
JAYAPPA
|
1510005010WL051447
|
JAYAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729788
|
|
JAYAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSDURGA
|
KN-10-005-010-006/199646
(ANIVALA)
|
1510005010NRG24270320241070563
|
27/03/2024
|
L.THIPPESHA
|
1510005010WL051447
|
L.THIPPESHA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729787
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
123
|
HOSDURGA
|
KN-10-005-010-006/199647
(ANIVALA)
|
1510005010NRG24270320241070564
|
27/03/2024
|
MARUTHI
|
1510005010WL051447
|
MARUTHI
|
00652
|
PKGB0010537
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218729760
|
|
MARUTHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSDURGA
|
KN-10-005-010-006/1998901
(ANIVALA)
|
1510005010NRG24270320241070798
|
27/03/2024
|
N S SHIVAKUMAR
|
1510005010WL051461
|
N S SHIVAKUMAR
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729725
|
|
N S SHIVAKUMARA
|
UNION BANK OF INDIA(508500)
|
|
125
|
HOSDURGA
|
KN-10-005-010-006/1998923
(ANIVALA)
|
1510005010NRG24270320241070799
|
27/03/2024
|
LAKSHMI DEVI
|
1510005010WL051461
|
LAKSHMI DEVI
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729724
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSDURGA
|
KN-10-005-010-006/1998928
(ANIVALA)
|
1510005010NRG24270320241070802
|
27/03/2024
|
G R ASHWINI
|
1510005010WL051461
|
G R ASHWINI
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729733
|
|
G R ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSDURGA
|
KN-10-005-010-006/24
(ANIVALA)
|
1510005010NRG24270320241070565
|
27/03/2024
|
SHIVANNA
|
1510005010WL051448
|
SHIVANNA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218729688
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196868
|
196868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253432
|
253432
|
|
|
|
|
|
|
|