|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIRIYUR
|
KN-10-003-021-002/125
(ESHWARAGERE)
|
1510003021NRG24220220240965629
|
22/02/2024
|
Nagaranthamma
|
1510003021WL044391
|
Nagaranthamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590142
|
|
NAGARATHNAMMA
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-021-002/127
(ESHWARAGERE)
|
1510003021NRG24220220240965499
|
22/02/2024
|
Pathalingappa
|
1510003021WL044386
|
Pathalingappa
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589974
|
|
PATHALINGAPPA
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-021-002/127
(ESHWARAGERE)
|
1510003021NRG24220220240965498
|
22/02/2024
|
Tayamma
|
1510003021WL044386
|
Tayamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589971
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HIRIYUR
|
KN-10-003-021-002/130
(ESHWARAGERE)
|
1510003021NRG24220220240965500
|
22/02/2024
|
Mukunda
|
1510003021WL044386
|
Mukunda
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590062
|
|
MUKUNDA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HIRIYUR
|
KN-10-003-021-002/146
(ESHWARAGERE)
|
1510003021NRG24220220240965504
|
22/02/2024
|
Ranganatha
|
1510003021WL044386
|
Ranganatha
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590073
|
|
RANGANATHA R
|
BANK OF BARODA(606985)
|
|
6
|
HIRIYUR
|
KN-10-003-021-002/151
(ESHWARAGERE)
|
1510003021NRG24220220240965505
|
22/02/2024
|
Lalithamma
|
1510003021WL044386
|
Lalithamma
|
00045
|
BARB0VJCHIL
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590071
|
|
LALITHAMMA
|
BANK OF BARODA(606985)
|
|
7
|
HIRIYUR
|
KN-10-003-021-002/152
(ESHWARAGERE)
|
1510003021NRG24220220240965558
|
22/02/2024
|
Vinodamma
|
1510003021WL044387
|
Vinodamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590065
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
8
|
HIRIYUR
|
KN-10-003-021-002/159
(ESHWARAGERE)
|
1510003021NRG24220220240965507
|
22/02/2024
|
Krishna.N
|
1510003021WL044386
|
Krishna.N
|
00045
|
BARB0VJCHIL
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590144
|
|
KRISHNA N S O NARA
|
BANK OF BARODA(606985)
|
|
9
|
HIRIYUR
|
KN-10-003-021-002/159
(ESHWARAGERE)
|
1510003021NRG24220220240965508
|
22/02/2024
|
LAKSHMAMMA
|
1510003021WL044386
|
LAKSHMAMMA
|
00045
|
BARB0VJCHIL
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590107
|
|
LAKSHMAMMA H
|
BANK OF BARODA(606985)
|
|
10
|
HIRIYUR
|
KN-10-003-021-002/17
(ESHWARAGERE)
|
1510003021NRG24220220240965559
|
22/02/2024
|
Umadevi
|
1510003021WL044387
|
Umadevi
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590134
|
|
UMADEVI R W O SHIVAN
|
BANK OF BARODA(606985)
|
|
11
|
HIRIYUR
|
KN-10-003-021-002/184
(ESHWARAGERE)
|
1510003021NRG24220220240965512
|
22/02/2024
|
Ranganna K
|
1510003021WL044386
|
Ranganna K
|
00045
|
BARB0VJCHIL
|
1231
|
1231
|
Processed
|
14/04/2024
|
|
2939590141
|
|
K RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HIRIYUR
|
KN-10-003-021-002/185
(ESHWARAGERE)
|
1510003021NRG24220220240965631
|
22/02/2024
|
Nagaraja
|
1510003021WL044391
|
Nagaraja
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590072
|
|
NAGARAJA S O MAR
|
BANK OF BARODA(606985)
|
|
13
|
HIRIYUR
|
KN-10-003-021-002/185
(ESHWARAGERE)
|
1510003021NRG24220220240965632
|
22/02/2024
|
Vimalakshi
|
1510003021WL044391
|
Vimalakshi
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590064
|
|
VIMALAKSHI W O NAGAR
|
BANK OF BARODA(606985)
|
|
14
|
HIRIYUR
|
KN-10-003-021-002/196
(ESHWARAGERE)
|
1510003021NRG24220220240965560
|
22/02/2024
|
Thriveni
|
1510003021WL044387
|
Thriveni
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590068
|
|
THRIVENI P
|
BANK OF BARODA(606985)
|
|
15
|
HIRIYUR
|
KN-10-003-021-002/232
(ESHWARAGERE)
|
1510003021NRG24220220240965517
|
22/02/2024
|
Govindappa
|
1510003021WL044386
|
Govindappa
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590061
|
|
GOVINDAPPA H S O H
|
BANK OF BARODA(606985)
|
|
16
|
HIRIYUR
|
KN-10-003-021-002/242
(ESHWARAGERE)
|
1510003021NRG24220220240965568
|
22/02/2024
|
Thippamma
|
1510003021WL044387
|
Thippamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590103
|
|
THIPPAMMA
|
BANK OF BARODA(606985)
|
|
17
|
HIRIYUR
|
KN-10-003-021-002/245
(ESHWARAGERE)
|
1510003021NRG24220220240965634
|
22/02/2024
|
Bandappa
|
1510003021WL044391
|
Bandappa
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589973
|
|
BANDEPPA P
|
BANK OF BARODA(606985)
|
|
18
|
HIRIYUR
|
KN-10-003-021-002/246
(ESHWARAGERE)
|
1510003021NRG24220220240965519
|
22/02/2024
|
Sannamma
|
1510003021WL044386
|
Sannamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590063
|
|
SANNAMMA
|
BANK OF BARODA(606985)
|
|
19
|
HIRIYUR
|
KN-10-003-021-002/272
(ESHWARAGERE)
|
1510003021NRG24220220240965523
|
22/02/2024
|
Shakunthala
|
1510003021WL044386
|
Shakunthala
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590104
|
|
SHAKUNTHALA
|
BANK OF BARODA(606985)
|
|
20
|
HIRIYUR
|
KN-10-003-021-002/290
(ESHWARAGERE)
|
1510003021NRG24220220240965525
|
22/02/2024
|
Jayamma
|
1510003021WL044386
|
Jayamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590066
|
|
JAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
HIRIYUR
|
KN-10-003-021-002/290
(ESHWARAGERE)
|
1510003021NRG24220220240965524
|
22/02/2024
|
Pathalingappa
|
1510003021WL044386
|
Pathalingappa
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590075
|
|
PATALINGAPPA
|
BANK OF BARODA(606985)
|
|
22
|
HIRIYUR
|
KN-10-003-021-002/322
(ESHWARAGERE)
|
1510003021NRG24220220240965526
|
22/02/2024
|
M Chithaiah
|
1510003021WL044386
|
M Chithaiah
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590070
|
|
CHITHTHAYYA M
|
BANK OF BARODA(606985)
|
|
23
|
HIRIYUR
|
KN-10-003-021-002/325
(ESHWARAGERE)
|
1510003021NRG24220220240965443
|
22/02/2024
|
Chitthamma
|
1510003021WL044384
|
Chitthamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590074
|
|
CHITTHAMMA A
|
BANK OF BARODA(606985)
|
|
24
|
HIRIYUR
|
KN-10-003-021-002/333
(ESHWARAGERE)
|
1510003021NRG24220220240965528
|
22/02/2024
|
Mariyamma
|
1510003021WL044386
|
Mariyamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590067
|
|
MARIYAMMA W O SIRIYA
|
BANK OF BARODA(606985)
|
|
25
|
HIRIYUR
|
KN-10-003-021-002/345
(ESHWARAGERE)
|
1510003021NRG24220220240965529
|
22/02/2024
|
Vishalakshi
|
1510003021WL044386
|
Vishalakshi
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590133
|
|
MRS VISHALAKSHI I
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIRIYUR
|
KN-10-003-021-002/346
(ESHWARAGERE)
|
1510003021NRG24220220240965530
|
22/02/2024
|
Shivalingamma
|
1510003021WL044386
|
Shivalingamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590108
|
|
SHIVALINGAMMA
|
BANK OF BARODA(606985)
|
|
27
|
HIRIYUR
|
KN-10-003-021-002/519
(ESHWARAGERE)
|
1510003021NRG24220220240965537
|
22/02/2024
|
Lakkamma
|
1510003021WL044386
|
Lakkamma
|
00045
|
BARB0VJCHIL
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590136
|
|
LAKKAMMA
|
BANK OF BARODA(606985)
|
|
28
|
HIRIYUR
|
KN-10-003-021-002/53
(ESHWARAGERE)
|
1510003021NRG24220220240965538
|
22/02/2024
|
Puttiramma
|
1510003021WL044386
|
Puttiramma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939590143
|
|
PUTTEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HIRIYUR
|
KN-10-003-021-002/536
(ESHWARAGERE)
|
1510003021NRG24220220240965541
|
22/02/2024
|
Renukamma
|
1510003021WL044386
|
Renukamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939589972
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HIRIYUR
|
KN-10-003-021-002/572
(ESHWARAGERE)
|
1510003021NRG24220220240965543
|
22/02/2024
|
Chittamma
|
1510003021WL044386
|
Chittamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590137
|
|
CHITTAMMA G
|
BANK OF BARODA(606985)
|
|
31
|
HIRIYUR
|
KN-10-003-021-002/573
(ESHWARAGERE)
|
1510003021NRG24220220240965545
|
22/02/2024
|
Shashikala
|
1510003021WL044386
|
Shashikala
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590138
|
|
SHASHIKALA W O SHIVA
|
BANK OF BARODA(606985)
|
|
32
|
HIRIYUR
|
KN-10-003-021-002/583
(ESHWARAGERE)
|
1510003021NRG24220220240965547
|
22/02/2024
|
Lathamma
|
1510003021WL044386
|
Lathamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590069
|
|
LATHAMMA N
|
BANK OF BARODA(606985)
|
|
33
|
HIRIYUR
|
KN-10-003-021-002/585
(ESHWARAGERE)
|
1510003021NRG24220220240965444
|
22/02/2024
|
Muddaraja C
|
1510003021WL044384
|
Muddaraja C
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590105
|
|
MUDDARAJA C
|
BANK OF BARODA(606985)
|
|
34
|
HIRIYUR
|
KN-10-003-021-002/585
(ESHWARAGERE)
|
1510003021NRG24220220240965445
|
22/02/2024
|
T Manjula
|
1510003021WL044384
|
T Manjula
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590106
|
|
MANJULA T
|
BANK OF BARODA(606985)
|
|
35
|
HIRIYUR
|
KN-10-003-021-002/614
(ESHWARAGERE)
|
1510003021NRG24220220240965446
|
22/02/2024
|
N Kenchalingappa
|
1510003021WL044384
|
N Kenchalingappa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590139
|
|
KENCHALINGAPPA
|
CANARA BANK(508532)
|
|
36
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24220220240965549
|
22/02/2024
|
Dayananda T
|
1510003021WL044386
|
Dayananda T
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590140
|
|
T DAYANANDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
HIRIYUR
|
KN-10-003-021-003/852
(ESHWARAGERE)
|
1510003021NRG24220220240965494
|
22/02/2024
|
Raghunatha G
|
1510003021WL044385
|
Raghunatha G
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590135
|
|
RAHGUNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68091
|
68091
|
|
|
|
|
|
|
|
|
38
|
HIRIYUR
|
KN-10-003-021-002/361
(ESHWARAGERE)
|
1510003021NRG24220220240965534
|
22/02/2024
|
Sreerangappa
|
1510003021WL044386
|
Sreerangappa
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589976
|
|
SREERANGAPPA R
|
BANK OF BARODA(606985)
|
|
39
|
HIRIYUR
|
KN-10-003-021-002/581
(ESHWARAGERE)
|
1510003021NRG24220220240965639
|
22/02/2024
|
Nagaraja K
|
1510003021WL044391
|
Nagaraja K
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589977
|
|
K NAGARAJA
|
BANK OF BARODA(606985)
|
|
40
|
HIRIYUR
|
KN-10-003-021-003/775
(ESHWARAGERE)
|
1510003021NRG24220220240965589
|
22/02/2024
|
Jayamma
|
1510003021WL044387
|
Jayamma
|
00045
|
BARB0VJKOHA
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590132
|
|
Mrs. JAYAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
41
|
HIRIYUR
|
KN-10-003-021-004/393
(ESHWARAGERE)
|
1510003021NRG24220220240965596
|
22/02/2024
|
Pavitra
|
1510003021WL044388
|
Pavitra
|
00045
|
BARB0VJMASK
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939589975
|
|
PAVITHRA B G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
42
|
HIRIYUR
|
KN-10-003-021-001/326
(ESHWARAGERE)
|
1510003021NRG24220220240965432
|
22/02/2024
|
Harshavadana
|
1510003021WL044384
|
Harshavadana
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590131
|
|
Mr. Deviramma .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
43
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24220220240965550
|
22/02/2024
|
Chaithra N
|
1510003021WL044386
|
Chaithra N
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589978
|
|
CHAITHRA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
44
|
HIRIYUR
|
KN-10-003-021-003/335
(ESHWARAGERE)
|
1510003021NRG24220220240965459
|
22/02/2024
|
Sharadamma
|
1510003021WL044385
|
Sharadamma
|
00152
|
HDFC0002566
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590121
|
|
SHARADHAMMA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
45
|
HIRIYUR
|
KN-10-003-021-003/778
(ESHWARAGERE)
|
1510003021NRG24220220240965481
|
22/02/2024
|
Kalavathi
|
1510003021WL044385
|
Kalavathi
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590120
|
|
KALAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
46
|
HIRIYUR
|
KN-10-003-021-003/821
(ESHWARAGERE)
|
1510003021NRG24220220240965591
|
22/02/2024
|
Murthesh H M
|
1510003021WL044387
|
Murthesh H M
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590127
|
|
MURTHESHA HM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HIRIYUR
|
KN-10-003-021-003/854
(ESHWARAGERE)
|
1510003021NRG24220220240965495
|
22/02/2024
|
Mylarappa H N
|
1510003021WL044385
|
Mylarappa H N
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590128
|
|
MAILARAPPA H N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
48
|
HIRIYUR
|
KN-10-003-021-003/819
(ESHWARAGERE)
|
1510003021NRG24220220240965491
|
22/02/2024
|
Prasanna
|
1510003021WL044385
|
Prasanna
|
00225
|
KARB0000929
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590060
|
|
M PRASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
49
|
HIRIYUR
|
KN-10-003-021-002/125
(ESHWARAGERE)
|
1510003021NRG24220220240965628
|
22/02/2024
|
Nagarajappa.P
|
1510003021WL044391
|
Nagarajappa.P
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590147
|
|
GANGAMMA W O LATE NA
|
BANK OF BARODA(606985)
|
|
50
|
HIRIYUR
|
KN-10-003-021-002/200
(ESHWARAGERE)
|
1510003021NRG24220220240965516
|
22/02/2024
|
nijalingappa
|
1510003021WL044386
|
nijalingappa
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590080
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
51
|
HIRIYUR
|
KN-10-003-021-002/237
(ESHWARAGERE)
|
1510003021NRG24220220240965633
|
22/02/2024
|
Prakasha.K
|
1510003021WL044391
|
Prakasha.K
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590077
|
|
PRAKASH K
|
CANARA BANK(508532)
|
|
52
|
HIRIYUR
|
KN-10-003-021-002/361
(ESHWARAGERE)
|
1510003021NRG24220220240965533
|
22/02/2024
|
Thippeswamy
|
1510003021WL044386
|
Thippeswamy
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590115
|
|
M SUMALATHA
|
CANARA BANK(508532)
|
|
53
|
HIRIYUR
|
KN-10-003-021-002/45
(ESHWARAGERE)
|
1510003021NRG24220220240965637
|
22/02/2024
|
Thipaswamy
|
1510003021WL044391
|
Thipaswamy
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590039
|
|
NINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
HIRIYUR
|
KN-10-003-021-003/36
(ESHWARAGERE)
|
1510003021NRG24220220240965460
|
22/02/2024
|
H.V.Muddappa
|
1510003021WL044385
|
H.V.Muddappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590058
|
|
MUDAPPA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
55
|
HIRIYUR
|
KN-10-003-021-001/326
(ESHWARAGERE)
|
1510003021NRG24220220240965433
|
22/02/2024
|
Divakar
|
1510003021WL044384
|
Divakar
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939590005
|
|
G P DIVAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HIRIYUR
|
KN-10-003-021-001/326
(ESHWARAGERE)
|
1510003021NRG24220220240965434
|
22/02/2024
|
Gowramma
|
1510003021WL044384
|
Gowramma
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939590043
|
|
P GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HIRIYUR
|
KN-10-003-021-001/326
(ESHWARAGERE)
|
1510003021NRG24220220240965435
|
22/02/2024
|
P Shwetha
|
1510003021WL044384
|
P Shwetha
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939590041
|
|
P SWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HIRIYUR
|
KN-10-003-021-001/327
(ESHWARAGERE)
|
1510003021NRG24220220240965436
|
22/02/2024
|
Hanumantharaya.G.P
|
1510003021WL044384
|
Hanumantharaya.G.P
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939590130
|
|
Mr. HANUMANTHARAYA G P
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
59
|
HIRIYUR
|
KN-10-003-021-001/395
(ESHWARAGERE)
|
1510003021NRG24220220240965438
|
22/02/2024
|
Shakunthala
|
1510003021WL044384
|
Shakunthala
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2939589983
|
|
SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HIRIYUR
|
KN-10-003-021-001/395
(ESHWARAGERE)
|
1510003021NRG24220220240965437
|
22/02/2024
|
Yallesh K
|
1510003021WL044384
|
Yallesh K
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939589981
|
|
YALLESH K ESWARAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HIRIYUR
|
KN-10-003-021-002/301
(ESHWARAGERE)
|
1510003021NRG24220220240965569
|
22/02/2024
|
Sakamma
|
1510003021WL044387
|
Sakamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590040
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HIRIYUR
|
KN-10-003-021-003/129
(ESHWARAGERE)
|
1510003021NRG24220220240965452
|
22/02/2024
|
Channabasavappa
|
1510003021WL044385
|
Channabasavappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590089
|
|
CHANNABAAPPA
|
GENERAL POST OFFICE(607245)
|
|
63
|
HIRIYUR
|
KN-10-003-021-003/15
(ESHWARAGERE)
|
1510003021NRG24220220240965453
|
22/02/2024
|
R.Sunandamma
|
1510003021WL044385
|
R.Sunandamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590046
|
|
R SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HIRIYUR
|
KN-10-003-021-003/178
(ESHWARAGERE)
|
1510003021NRG24220220240965454
|
22/02/2024
|
Revanna
|
1510003021WL044385
|
Revanna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590059
|
|
Mr. REVANNA S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
65
|
HIRIYUR
|
KN-10-003-021-003/198
(ESHWARAGERE)
|
1510003021NRG24220220240965571
|
22/02/2024
|
Kamalibayi
|
1510003021WL044387
|
Kamalibayi
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590050
|
|
KAMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HIRIYUR
|
KN-10-003-021-003/211
(ESHWARAGERE)
|
1510003021NRG24220220240965572
|
22/02/2024
|
Kantharaja
|
1510003021WL044387
|
Kantharaja
|
00652
|
PKGB0010564
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939590146
|
|
KANTHARAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HIRIYUR
|
KN-10-003-021-003/25
(ESHWARAGERE)
|
1510003021NRG24220220240965573
|
22/02/2024
|
Lakshmi bai
|
1510003021WL044387
|
Lakshmi bai
|
00652
|
PKGB0010564
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939590004
|
|
LAKASHMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HIRIYUR
|
KN-10-003-021-003/258
(ESHWARAGERE)
|
1510003021NRG24220220240965455
|
22/02/2024
|
Manjanna
|
1510003021WL044385
|
Manjanna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590051
|
|
Mr. MANJANNA B
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
69
|
HIRIYUR
|
KN-10-003-021-003/259
(ESHWARAGERE)
|
1510003021NRG24220220240965456
|
22/02/2024
|
Bhagyamma
|
1510003021WL044385
|
Bhagyamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590018
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
70
|
HIRIYUR
|
KN-10-003-021-003/259
(ESHWARAGERE)
|
1510003021NRG24220220240965457
|
22/02/2024
|
Govindappa
|
1510003021WL044385
|
Govindappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590012
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HIRIYUR
|
KN-10-003-021-003/268
(ESHWARAGERE)
|
1510003021NRG24220220240965458
|
22/02/2024
|
Sharadamma
|
1510003021WL044385
|
Sharadamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590087
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HIRIYUR
|
KN-10-003-021-003/290
(ESHWARAGERE)
|
1510003021NRG24220220240965448
|
22/02/2024
|
HANUMANTHARAYA
|
1510003021WL044384
|
HANUMANTHARAYA
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939590032
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HIRIYUR
|
KN-10-003-021-003/290
(ESHWARAGERE)
|
1510003021NRG24220220240965447
|
22/02/2024
|
LAKSHMIDEVI
|
1510003021WL044384
|
LAKSHMIDEVI
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590037
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HIRIYUR
|
KN-10-003-021-003/333
(ESHWARAGERE)
|
1510003021NRG24220220240965574
|
22/02/2024
|
Venkatappa
|
1510003021WL044387
|
Venkatappa
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590000
|
|
VENKATAPPA R SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HIRIYUR
|
KN-10-003-021-003/370
(ESHWARAGERE)
|
1510003021NRG24220220240965575
|
22/02/2024
|
Srinivasanayak
|
1510003021WL044387
|
Srinivasanayak
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590122
|
|
SRINIVASA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HIRIYUR
|
KN-10-003-021-003/400
(ESHWARAGERE)
|
1510003021NRG24220220240965461
|
22/02/2024
|
Mallamma
|
1510003021WL044385
|
Mallamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590057
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HIRIYUR
|
KN-10-003-021-003/459
(ESHWARAGERE)
|
1510003021NRG24220220240965576
|
22/02/2024
|
Nagarajappa
|
1510003021WL044387
|
Nagarajappa
|
00652
|
PKGB0010564
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939590055
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HIRIYUR
|
KN-10-003-021-003/515
(ESHWARAGERE)
|
1510003021NRG24220220240965462
|
22/02/2024
|
Vani.M.J
|
1510003021WL044385
|
Vani.M.J
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590003
|
|
M J VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HIRIYUR
|
KN-10-003-021-003/546
(ESHWARAGERE)
|
1510003021NRG24220220240965463
|
22/02/2024
|
Rangaiah.M
|
1510003021WL044385
|
Rangaiah.M
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590014
|
|
RANGAIAH M
|
BANK OF BARODA(606985)
|
|
80
|
HIRIYUR
|
KN-10-003-021-003/547
(ESHWARAGERE)
|
1510003021NRG24220220240965464
|
22/02/2024
|
Veeranna.R
|
1510003021WL044385
|
Veeranna.R
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590017
|
|
VEERANNA R SO RAMAKRISHNAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HIRIYUR
|
KN-10-003-021-003/558
(ESHWARAGERE)
|
1510003021NRG24220220240965466
|
22/02/2024
|
Lakshmidevi
|
1510003021WL044385
|
Lakshmidevi
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590038
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HIRIYUR
|
KN-10-003-021-003/558
(ESHWARAGERE)
|
1510003021NRG24220220240965465
|
22/02/2024
|
Nagaraja N
|
1510003021WL044385
|
Nagaraja N
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590081
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HIRIYUR
|
KN-10-003-021-003/571
(ESHWARAGERE)
|
1510003021NRG24220220240965467
|
22/02/2024
|
NAGAVENI
|
1510003021WL044385
|
NAGAVENI
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590028
|
|
NAGAVENI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HIRIYUR
|
KN-10-003-021-003/576
(ESHWARAGERE)
|
1510003021NRG24220220240965468
|
22/02/2024
|
Putteramma
|
1510003021WL044385
|
Putteramma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590129
|
|
PUTTIRAMMA K
|
HDFC BANK LTD(607152)
|
|
85
|
HIRIYUR
|
KN-10-003-021-003/585
(ESHWARAGERE)
|
1510003021NRG24220220240965469
|
22/02/2024
|
RANJITHA
|
1510003021WL044385
|
RANJITHA
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589989
|
|
RANJITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HIRIYUR
|
KN-10-003-021-003/593
(ESHWARAGERE)
|
1510003021NRG24220220240965470
|
22/02/2024
|
Rangaswamy
|
1510003021WL044385
|
Rangaswamy
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590019
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HIRIYUR
|
KN-10-003-021-003/604
(ESHWARAGERE)
|
1510003021NRG24220220240965471
|
22/02/2024
|
RAZIYA BEGAM
|
1510003021WL044385
|
RAZIYA BEGAM
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590052
|
|
RAZIYA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HIRIYUR
|
KN-10-003-021-003/631
(ESHWARAGERE)
|
1510003021NRG24220220240965450
|
22/02/2024
|
Thippamma
|
1510003021WL044384
|
Thippamma
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939590086
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-021-003/631
(ESHWARAGERE)
|
1510003021NRG24220220240965449
|
22/02/2024
|
Veeresh
|
1510003021WL044384
|
Veeresh
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939590098
|
|
VEERESH SO ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HIRIYUR
|
KN-10-003-021-003/634
(ESHWARAGERE)
|
1510003021NRG24220220240965577
|
22/02/2024
|
Krishnappa
|
1510003021WL044387
|
Krishnappa
|
00652
|
PKGB0010564
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939590029
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HIRIYUR
|
KN-10-003-021-003/634
(ESHWARAGERE)
|
1510003021NRG24220220240965578
|
22/02/2024
|
Padama
|
1510003021WL044387
|
Padama
|
00652
|
PKGB0010564
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939589990
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
92
|
HIRIYUR
|
KN-10-003-021-003/638
(ESHWARAGERE)
|
1510003021NRG24220220240965472
|
22/02/2024
|
Jayalakshmi
|
1510003021WL044385
|
Jayalakshmi
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590094
|
|
JAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HIRIYUR
|
KN-10-003-021-003/647
(ESHWARAGERE)
|
1510003021NRG24220220240965451
|
22/02/2024
|
Sachin D
|
1510003021WL044384
|
Sachin D
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939590015
|
|
SACHIN D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-021-003/651
(ESHWARAGERE)
|
1510003021NRG24220220240965473
|
22/02/2024
|
OMKARAMMA
|
1510003021WL044385
|
OMKARAMMA
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589988
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HIRIYUR
|
KN-10-003-021-003/653
(ESHWARAGERE)
|
1510003021NRG24220220240965579
|
22/02/2024
|
Narashimappa
|
1510003021WL044387
|
Narashimappa
|
00652
|
PKGB0010564
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939590095
|
|
NARASHIMAPPA WOYARRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-021-003/653
(ESHWARAGERE)
|
1510003021NRG24220220240965580
|
22/02/2024
|
Ningamma
|
1510003021WL044387
|
Ningamma
|
00652
|
PKGB0010564
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2939589985
|
|
NINGAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-021-003/664
(ESHWARAGERE)
|
1510003021NRG24220220240965474
|
22/02/2024
|
Parvathamma
|
1510003021WL044385
|
Parvathamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939589996
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HIRIYUR
|
KN-10-003-021-003/686
(ESHWARAGERE)
|
1510003021NRG24220220240965475
|
22/02/2024
|
Geethamma
|
1510003021WL044385
|
Geethamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590084
|
|
GEETHAMMA H S
|
CANARA BANK(508532)
|
|
99
|
HIRIYUR
|
KN-10-003-021-003/69
(ESHWARAGERE)
|
1510003021NRG24220220240965582
|
22/02/2024
|
Hanumanthappa
|
1510003021WL044387
|
Hanumanthappa
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589998
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-021-003/69
(ESHWARAGERE)
|
1510003021NRG24220220240965581
|
22/02/2024
|
Vishalamma
|
1510003021WL044387
|
Vishalamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590021
|
|
VISHALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HIRIYUR
|
KN-10-003-021-003/691
(ESHWARAGERE)
|
1510003021NRG24220220240965583
|
22/02/2024
|
Narasamma
|
1510003021WL044387
|
Narasamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590145
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HIRIYUR
|
KN-10-003-021-003/70
(ESHWARAGERE)
|
1510003021NRG24220220240965585
|
22/02/2024
|
Ramesh
|
1510003021WL044387
|
Ramesh
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590031
|
|
Mr. RAMESHA H
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
103
|
HIRIYUR
|
KN-10-003-021-003/70
(ESHWARAGERE)
|
1510003021NRG24220220240965584
|
22/02/2024
|
Saradhamma
|
1510003021WL044387
|
Saradhamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590126
|
|
SARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HIRIYUR
|
KN-10-003-021-003/705
(ESHWARAGERE)
|
1510003021NRG24220220240965586
|
22/02/2024
|
Shashidhara
|
1510003021WL044387
|
Shashidhara
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590010
|
|
SHASHIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HIRIYUR
|
KN-10-003-021-003/705
(ESHWARAGERE)
|
1510003021NRG24220220240965587
|
22/02/2024
|
Thanuja
|
1510003021WL044387
|
Thanuja
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939590011
|
|
THANUJA YADAV N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HIRIYUR
|
KN-10-003-021-003/712
(ESHWARAGERE)
|
1510003021NRG24220220240965476
|
22/02/2024
|
Manjula
|
1510003021WL044385
|
Manjula
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939589987
|
|
MANJULA
|
CANARA BANK(508532)
|
|
107
|
HIRIYUR
|
KN-10-003-021-003/715
(ESHWARAGERE)
|
1510003021NRG24220220240965588
|
22/02/2024
|
Rathnamma
|
1510003021WL044387
|
Rathnamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590033
|
|
Mrs. RATHNAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
108
|
HIRIYUR
|
KN-10-003-021-003/730
(ESHWARAGERE)
|
1510003021NRG24220220240965477
|
22/02/2024
|
SRIDEVI C
|
1510003021WL044385
|
SRIDEVI C
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590013
|
|
SRIDEVI
|
GENERAL POST OFFICE(607245)
|
|
109
|
HIRIYUR
|
KN-10-003-021-003/763
(ESHWARAGERE)
|
1510003021NRG24220220240965478
|
22/02/2024
|
Rangaswamy H M
|
1510003021WL044385
|
Rangaswamy H M
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939589993
|
|
HM RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HIRIYUR
|
KN-10-003-021-003/763
(ESHWARAGERE)
|
1510003021NRG24220220240965479
|
22/02/2024
|
Sujatha N
|
1510003021WL044385
|
Sujatha N
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939589992
|
|
SUJATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HIRIYUR
|
KN-10-003-021-003/775
(ESHWARAGERE)
|
1510003021NRG24220220240965590
|
22/02/2024
|
Naganna
|
1510003021WL044387
|
Naganna
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589979
|
|
NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HIRIYUR
|
KN-10-003-021-003/777
(ESHWARAGERE)
|
1510003021NRG24220220240965480
|
22/02/2024
|
Basavaraja K
|
1510003021WL044385
|
Basavaraja K
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939589982
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HIRIYUR
|
KN-10-003-021-003/788
(ESHWARAGERE)
|
1510003021NRG24220220240965482
|
22/02/2024
|
Lakshmanna
|
1510003021WL044385
|
Lakshmanna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2939590097
|
|
LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HIRIYUR
|
KN-10-003-021-003/788
(ESHWARAGERE)
|
1510003021NRG24220220240965483
|
22/02/2024
|
Ranthamma
|
1510003021WL044385
|
Ranthamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939589980
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HIRIYUR
|
KN-10-003-021-003/790
(ESHWARAGERE)
|
1510003021NRG24220220240965485
|
22/02/2024
|
Asha G
|
1510003021WL044385
|
Asha G
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939589986
|
|
ASHA G W VEERANNA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HIRIYUR
|
KN-10-003-021-003/790
(ESHWARAGERE)
|
1510003021NRG24220220240965484
|
22/02/2024
|
Veeranna H N
|
1510003021WL044385
|
Veeranna H N
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590022
|
|
VEERANNA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HIRIYUR
|
KN-10-003-021-003/792
(ESHWARAGERE)
|
1510003021NRG24220220240965486
|
22/02/2024
|
Pathalingappa B
|
1510003021WL044385
|
Pathalingappa B
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590100
|
|
MR PATHANNA B
|
STATE BANK OF INDIA(508548)
|
|
118
|
HIRIYUR
|
KN-10-003-021-003/792
(ESHWARAGERE)
|
1510003021NRG24220220240965487
|
22/02/2024
|
Thimmakka D
|
1510003021WL044385
|
Thimmakka D
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939589984
|
|
D THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HIRIYUR
|
KN-10-003-021-003/793
(ESHWARAGERE)
|
1510003021NRG24220220240965488
|
22/02/2024
|
Ramalingawara
|
1510003021WL044385
|
Ramalingawara
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590082
|
|
RAMALINGESWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HIRIYUR
|
KN-10-003-021-003/8
(ESHWARAGERE)
|
1510003021NRG24220220240965489
|
22/02/2024
|
Thippeswamy
|
1510003021WL044385
|
Thippeswamy
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590020
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HIRIYUR
|
KN-10-003-021-003/813
(ESHWARAGERE)
|
1510003021NRG24220220240965490
|
22/02/2024
|
Varalakshmi
|
1510003021WL044385
|
Varalakshmi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590092
|
|
VARALAKSHMI S
|
HDFC BANK LTD(607152)
|
|
122
|
HIRIYUR
|
KN-10-003-021-003/822
(ESHWARAGERE)
|
1510003021NRG24220220240965492
|
22/02/2024
|
Rajanna
|
1510003021WL044385
|
Rajanna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590024
|
|
RAJANNA
|
BANK OF BARODA(606985)
|
|
123
|
HIRIYUR
|
KN-10-003-021-003/828
(ESHWARAGERE)
|
1510003021NRG24220220240965493
|
22/02/2024
|
Papamma
|
1510003021WL044385
|
Papamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590023
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HIRIYUR
|
KN-10-003-021-003/851
(ESHWARAGERE)
|
1510003021NRG24220220240965592
|
22/02/2024
|
H N Anil Kumar
|
1510003021WL044387
|
H N Anil Kumar
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589991
|
|
ANIL KUMAR H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HIRIYUR
|
KN-10-003-021-003/853
(ESHWARAGERE)
|
1510003021NRG24220220240965593
|
22/02/2024
|
Bebi T
|
1510003021WL044387
|
Bebi T
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589994
|
|
BEBI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HIRIYUR
|
KN-10-003-021-003/854
(ESHWARAGERE)
|
1510003021NRG24220220240965496
|
22/02/2024
|
Rajamma
|
1510003021WL044385
|
Rajamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590101
|
|
RAJAMMA N
|
HDFC BANK LTD(607152)
|
|
127
|
HIRIYUR
|
KN-10-003-021-004/21
(ESHWARAGERE)
|
1510003021NRG24220220240965595
|
22/02/2024
|
Anusuyamma
|
1510003021WL044388
|
Anusuyamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590035
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HIRIYUR
|
KN-10-003-021-004/21
(ESHWARAGERE)
|
1510003021NRG24220220240965594
|
22/02/2024
|
Mahalingappa
|
1510003021WL044388
|
Mahalingappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590148
|
|
Mr. MAHALINGAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142516
|
142516
|
|
|
|
|
|
|
|
|
129
|
HIRIYUR
|
KN-10-003-021-002/572
(ESHWARAGERE)
|
1510003021NRG24220220240965544
|
22/02/2024
|
Vishwanatha
|
1510003021WL044386
|
Vishwanatha
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590025
|
|
VISHWANATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
130
|
HIRIYUR
|
KN-10-003-021-002/105
(ESHWARAGERE)
|
1510003021NRG24220220240965439
|
22/02/2024
|
Shivanna.N
|
1510003021WL044384
|
Shivanna.N
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939589995
|
|
SHIVANNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HIRIYUR
|
KN-10-003-021-002/108
(ESHWARAGERE)
|
1510003021NRG24220220240965554
|
22/02/2024
|
Rangamma
|
1510003021WL044387
|
Rangamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590008
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HIRIYUR
|
KN-10-003-021-002/109
(ESHWARAGERE)
|
1510003021NRG24220220240965555
|
22/02/2024
|
Deviramma
|
1510003021WL044387
|
Deviramma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590083
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HIRIYUR
|
KN-10-003-021-002/114
(ESHWARAGERE)
|
1510003021NRG24220220240965556
|
22/02/2024
|
Devaraju.K.G.N
|
1510003021WL044387
|
Devaraju.K.G.N
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590030
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HIRIYUR
|
KN-10-003-021-002/121
(ESHWARAGERE)
|
1510003021NRG24220220240965497
|
22/02/2024
|
Pathalingappa.P
|
1510003021WL044386
|
Pathalingappa.P
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590034
|
|
PATHALINGAPPA P
|
BANK OF BARODA(606985)
|
|
135
|
HIRIYUR
|
KN-10-003-021-002/123
(ESHWARAGERE)
|
1510003021NRG24220220240965627
|
22/02/2024
|
Rangaswamy
|
1510003021WL044391
|
Rangaswamy
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590047
|
|
SAKAMMA W O GUDIYAPP
|
BANK OF BARODA(606985)
|
|
136
|
HIRIYUR
|
KN-10-003-021-002/135
(ESHWARAGERE)
|
1510003021NRG24220220240965501
|
22/02/2024
|
Achulappa
|
1510003021WL044386
|
Achulappa
|
00652
|
PKGB0010632
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590114
|
|
ACHOLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-021-002/135
(ESHWARAGERE)
|
1510003021NRG24220220240965502
|
22/02/2024
|
Sunandamma
|
1510003021WL044386
|
Sunandamma
|
00652
|
PKGB0010632
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590056
|
|
SUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HIRIYUR
|
KN-10-003-021-002/143
(ESHWARAGERE)
|
1510003021NRG24220220240965630
|
22/02/2024
|
Parameswara
|
1510003021WL044391
|
Parameswara
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590045
|
|
PARAMESWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HIRIYUR
|
KN-10-003-021-002/146
(ESHWARAGERE)
|
1510003021NRG24220220240965503
|
22/02/2024
|
Shivalingamma
|
1510003021WL044386
|
Shivalingamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590085
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HIRIYUR
|
KN-10-003-021-002/152
(ESHWARAGERE)
|
1510003021NRG24220220240965557
|
22/02/2024
|
Shivanamurthy.K.G.N.
|
1510003021WL044387
|
Shivanamurthy.K.G.N.
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590117
|
|
SHIVAMURTHY K G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HIRIYUR
|
KN-10-003-021-002/156
(ESHWARAGERE)
|
1510003021NRG24220220240965506
|
22/02/2024
|
Sujatha
|
1510003021WL044386
|
Sujatha
|
00652
|
PKGB0010632
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590099
|
|
SUJATHA WO BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HIRIYUR
|
KN-10-003-021-002/177
(ESHWARAGERE)
|
1510003021NRG24220220240965509
|
22/02/2024
|
Muruli
|
1510003021WL044386
|
Muruli
|
00652
|
PKGB0010632
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590093
|
|
MURULIDHARA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HIRIYUR
|
KN-10-003-021-002/179
(ESHWARAGERE)
|
1510003021NRG24220220240965440
|
22/02/2024
|
Shivanna
|
1510003021WL044384
|
Shivanna
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590113
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HIRIYUR
|
KN-10-003-021-002/18
(ESHWARAGERE)
|
1510003021NRG24220220240965510
|
22/02/2024
|
Janardhan N
|
1510003021WL044386
|
Janardhan N
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590110
|
|
JANARDHANA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HIRIYUR
|
KN-10-003-021-002/181
(ESHWARAGERE)
|
1510003021NRG24220220240965511
|
22/02/2024
|
Puttamma
|
1510003021WL044386
|
Puttamma
|
00652
|
PKGB0010632
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590042
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HIRIYUR
|
KN-10-003-021-002/195
(ESHWARAGERE)
|
1510003021NRG24220220240965514
|
22/02/2024
|
LAKSHMIDEVI
|
1510003021WL044386
|
LAKSHMIDEVI
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590049
|
|
LAKSHMI DEVI WO LAKSHMIPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-021-002/195
(ESHWARAGERE)
|
1510003021NRG24220220240965513
|
22/02/2024
|
Lakshmipathi.T
|
1510003021WL044386
|
Lakshmipathi.T
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589999
|
|
LAKSHMIPATHI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HIRIYUR
|
KN-10-003-021-002/198
(ESHWARAGERE)
|
1510003021NRG24220220240965561
|
22/02/2024
|
Shivananda
|
1510003021WL044387
|
Shivananda
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939589997
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HIRIYUR
|
KN-10-003-021-002/198
(ESHWARAGERE)
|
1510003021NRG24220220240965562
|
22/02/2024
|
Sridevi
|
1510003021WL044387
|
Sridevi
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590123
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HIRIYUR
|
KN-10-003-021-002/2
(ESHWARAGERE)
|
1510003021NRG24220220240965563
|
22/02/2024
|
Krishinamurthy.G
|
1510003021WL044387
|
Krishinamurthy.G
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590091
|
|
Mr. KRISHNAMURTHY .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
151
|
HIRIYUR
|
KN-10-003-021-002/20
(ESHWARAGERE)
|
1510003021NRG24220220240965564
|
22/02/2024
|
Muruli
|
1510003021WL044387
|
Muruli
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590076
|
|
MURALIDHAR K
|
BANK OF BARODA(606985)
|
|
152
|
HIRIYUR
|
KN-10-003-021-002/200
(ESHWARAGERE)
|
1510003021NRG24220220240965515
|
22/02/2024
|
nijalingappa
|
1510003021WL044386
|
nijalingappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939590079
|
|
NIJALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HIRIYUR
|
KN-10-003-021-002/212
(ESHWARAGERE)
|
1510003021NRG24220220240965566
|
22/02/2024
|
Gowramma
|
1510003021WL044387
|
Gowramma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590119
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
154
|
HIRIYUR
|
KN-10-003-021-002/212
(ESHWARAGERE)
|
1510003021NRG24220220240965565
|
22/02/2024
|
Krishnamurthy
|
1510003021WL044387
|
Krishnamurthy
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590078
|
|
KRISHNAMURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HIRIYUR
|
KN-10-003-021-002/213
(ESHWARAGERE)
|
1510003021NRG24220220240965567
|
22/02/2024
|
Jayamma
|
1510003021WL044387
|
Jayamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590102
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HIRIYUR
|
KN-10-003-021-002/246
(ESHWARAGERE)
|
1510003021NRG24220220240965518
|
22/02/2024
|
Nulappa
|
1510003021WL044386
|
Nulappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590006
|
|
NULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HIRIYUR
|
KN-10-003-021-002/251
(ESHWARAGERE)
|
1510003021NRG24220220240965635
|
22/02/2024
|
Shakuni Rangappa
|
1510003021WL044391
|
Shakuni Rangappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590002
|
|
SHAKUNIRANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HIRIYUR
|
KN-10-003-021-002/26
(ESHWARAGERE)
|
1510003021NRG24220220240965520
|
22/02/2024
|
Jaganna
|
1510003021WL044386
|
Jaganna
|
00652
|
PKGB0010632
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590044
|
|
JAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HIRIYUR
|
KN-10-003-021-002/27
(ESHWARAGERE)
|
1510003021NRG24220220240965521
|
22/02/2024
|
Kodamma
|
1510003021WL044386
|
Kodamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590016
|
|
KONDAMMA W O KADURAN
|
BANK OF BARODA(606985)
|
|
160
|
HIRIYUR
|
KN-10-003-021-002/272
(ESHWARAGERE)
|
1510003021NRG24220220240965522
|
22/02/2024
|
Krishnamurthy.S
|
1510003021WL044386
|
Krishnamurthy.S
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590111
|
|
KRISHNAMURTHY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HIRIYUR
|
KN-10-003-021-002/284
(ESHWARAGERE)
|
1510003021NRG24220220240965441
|
22/02/2024
|
Malleshappa
|
1510003021WL044384
|
Malleshappa
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590048
|
|
MALLESHAPPA
|
BANK OF BARODA(606985)
|
|
162
|
HIRIYUR
|
KN-10-003-021-002/324
(ESHWARAGERE)
|
1510003021NRG24220220240965527
|
22/02/2024
|
Eranna
|
1510003021WL044386
|
Eranna
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590096
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HIRIYUR
|
KN-10-003-021-002/325
(ESHWARAGERE)
|
1510003021NRG24220220240965442
|
22/02/2024
|
Krishanappa
|
1510003021WL044384
|
Krishanappa
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2939590026
|
|
KRISHNAPPA S O KADUR
|
BANK OF BARODA(606985)
|
|
164
|
HIRIYUR
|
KN-10-003-021-002/338
(ESHWARAGERE)
|
1510003021NRG24220220240965636
|
22/02/2024
|
Mahalingappa.
|
1510003021WL044391
|
Mahalingappa.
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590054
|
|
MAHALINGAPPA G SO GURULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HIRIYUR
|
KN-10-003-021-002/36
(ESHWARAGERE)
|
1510003021NRG24220220240965532
|
22/02/2024
|
Chandranna
|
1510003021WL044386
|
Chandranna
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590009
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HIRIYUR
|
KN-10-003-021-002/36
(ESHWARAGERE)
|
1510003021NRG24220220240965531
|
22/02/2024
|
Malamma
|
1510003021WL044386
|
Malamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590053
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HIRIYUR
|
KN-10-003-021-002/43
(ESHWARAGERE)
|
1510003021NRG24220220240965535
|
22/02/2024
|
Niranjana
|
1510003021WL044386
|
Niranjana
|
00652
|
PKGB0010632
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590001
|
|
NIRANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HIRIYUR
|
KN-10-003-021-002/483
(ESHWARAGERE)
|
1510003021NRG24220220240965536
|
22/02/2024
|
Puttamma
|
1510003021WL044386
|
Puttamma
|
00652
|
PKGB0010632
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2939590118
|
|
PUTTALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HIRIYUR
|
KN-10-003-021-002/495
(ESHWARAGERE)
|
1510003021NRG24220220240965570
|
22/02/2024
|
Veedamurthy.P.S
|
1510003021WL044387
|
Veedamurthy.P.S
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590090
|
|
VEEDAMURTHY P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HIRIYUR
|
KN-10-003-021-002/532
(ESHWARAGERE)
|
1510003021NRG24220220240965539
|
22/02/2024
|
Dayananda
|
1510003021WL044386
|
Dayananda
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590116
|
|
DAYANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HIRIYUR
|
KN-10-003-021-002/536
(ESHWARAGERE)
|
1510003021NRG24220220240965540
|
22/02/2024
|
Henjarappa
|
1510003021WL044386
|
Henjarappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590088
|
|
HENJARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HIRIYUR
|
KN-10-003-021-002/543
(ESHWARAGERE)
|
1510003021NRG24220220240965638
|
22/02/2024
|
Kavitha
|
1510003021WL044391
|
Kavitha
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590124
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HIRIYUR
|
KN-10-003-021-002/572
(ESHWARAGERE)
|
1510003021NRG24220220240965542
|
22/02/2024
|
Ramakrishanappa
|
1510003021WL044386
|
Ramakrishanappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590036
|
|
RAMAKRISHNA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HIRIYUR
|
KN-10-003-021-002/576
(ESHWARAGERE)
|
1510003021NRG24220220240965546
|
22/02/2024
|
Pathalingappa P
|
1510003021WL044386
|
Pathalingappa P
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590007
|
|
PATHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24220220240965548
|
22/02/2024
|
Thippeswamy K
|
1510003021WL044386
|
Thippeswamy K
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590027
|
|
THIPPESWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24220220240965551
|
22/02/2024
|
Veerendrappa T
|
1510003021WL044386
|
Veerendrappa T
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2939590125
|
|
T VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HIRIYUR
|
KN-10-003-021-002/92
(ESHWARAGERE)
|
1510003021NRG24220220240965552
|
22/02/2024
|
Obalamma M
|
1510003021WL044386
|
Obalamma M
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590109
|
|
OBALAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HIRIYUR
|
KN-10-003-021-002/94
(ESHWARAGERE)
|
1510003021NRG24220220240965553
|
22/02/2024
|
Jayamma
|
1510003021WL044386
|
Jayamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2939590112
|
|
JAYAMMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88848
|
88848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334531
|
334531
|
|
|
|
|
|
|
|