|
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-10-003-023-002/111
(ABBINAHOLE)
|
1510003023NRG24220120240887205
|
22/01/2024
|
Nagaraj
|
1510003023WL039258
|
Nagaraj
|
00045
|
BARB0VJCHIL
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513752
|
|
NAGARAJU R
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-023-002/131
(ABBINAHOLE)
|
1510003023NRG24220120240887206
|
22/01/2024
|
Mangalamma
|
1510003023WL039258
|
Mangalamma
|
00045
|
BARB0VJCHIL
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513738
|
|
MANGALAMMA
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-023-002/184
(ABBINAHOLE)
|
1510003023NRG24220120240887253
|
22/01/2024
|
Puja t
|
1510003023WL039266
|
Puja t
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513735
|
|
POOJA T
|
BANK OF BARODA(606985)
|
|
4
|
HIRIYUR
|
KN-10-003-023-002/184
(ABBINAHOLE)
|
1510003023NRG24220120240887254
|
22/01/2024
|
Rengegowda
|
1510003023WL039266
|
Rengegowda
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513778
|
|
RANGEGOWDA D H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HIRIYUR
|
KN-10-003-023-002/193
(ABBINAHOLE)
|
1510003023NRG24220120240887255
|
22/01/2024
|
Gnenegowda
|
1510003023WL039266
|
Gnenegowda
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513774
|
|
GNANE GOWDA H
|
BANK OF BARODA(606985)
|
|
6
|
HIRIYUR
|
KN-10-003-023-002/34
(ABBINAHOLE)
|
1510003023NRG24220120240887213
|
22/01/2024
|
Anusuyamma
|
1510003023WL039258
|
Anusuyamma
|
00045
|
BARB0VJCHIL
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513767
|
|
ANUSUYAMMA
|
BANK OF BARODA(606985)
|
|
7
|
HIRIYUR
|
KN-10-003-023-002/45
(ABBINAHOLE)
|
1510003023NRG24220120240887220
|
22/01/2024
|
Hanumakka
|
1510003023WL039259
|
Hanumakka
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513766
|
|
HANUMAKKA
|
BANK OF BARODA(606985)
|
|
8
|
HIRIYUR
|
KN-10-003-023-002/50
(ABBINAHOLE)
|
1510003023NRG24220120240887222
|
22/01/2024
|
mahalakshmi
|
1510003023WL039259
|
mahalakshmi
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513756
|
|
MAHALKSHMI G
|
BANK OF BARODA(606985)
|
|
9
|
HIRIYUR
|
KN-10-003-023-002/56
(ABBINAHOLE)
|
1510003023NRG24220120240887215
|
22/01/2024
|
Chandramma
|
1510003023WL039258
|
Chandramma
|
00045
|
BARB0VJCHIL
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513765
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
10
|
HIRIYUR
|
KN-10-003-023-002/56
(ABBINAHOLE)
|
1510003023NRG24220120240887216
|
22/01/2024
|
Thippeswamy
|
1510003023WL039258
|
Thippeswamy
|
00045
|
BARB0VJCHIL
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513750
|
|
THIPPESWAMY
|
BANK OF BARODA(606985)
|
|
11
|
HIRIYUR
|
KN-10-003-023-002/56
(ABBINAHOLE)
|
1510003023NRG24220120240887217
|
22/01/2024
|
thippeswamy
|
1510003023WL039258
|
thippeswamy
|
00045
|
BARB0VJCHIL
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513749
|
|
THIPPESWAMY T
|
BANK OF BARODA(606985)
|
|
12
|
HIRIYUR
|
KN-10-003-023-002/61
(ABBINAHOLE)
|
1510003023NRG24220120240887258
|
22/01/2024
|
Gowramma
|
1510003023WL039266
|
Gowramma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513768
|
|
GOWARAMMA
|
BANK OF BARODA(606985)
|
|
13
|
HIRIYUR
|
KN-10-003-023-002/98
(ABBINAHOLE)
|
1510003023NRG24220120240887218
|
22/01/2024
|
Devaraj
|
1510003023WL039258
|
Devaraj
|
00045
|
BARB0VJCHIL
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513753
|
|
DEVARAJU D V
|
BANK OF BARODA(606985)
|
|
14
|
HIRIYUR
|
KN-10-003-023-003/15
(ABBINAHOLE)
|
1510003023NRG24220120240886102
|
22/01/2024
|
Devaraj
|
1510003023WL039202
|
Devaraj
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513742
|
|
DEVARAJA C S O CHIKK
|
BANK OF BARODA(606985)
|
|
15
|
HIRIYUR
|
KN-10-003-023-003/15
(ABBINAHOLE)
|
1510003023NRG24220120240886103
|
22/01/2024
|
Devaraj
|
1510003023WL039202
|
Devaraj
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513743
|
|
DEVARAJA C S O CHIKK
|
BANK OF BARODA(606985)
|
|
16
|
HIRIYUR
|
KN-10-003-023-003/168
(ABBINAHOLE)
|
1510003023NRG24220120240886104
|
22/01/2024
|
Hanumappa
|
1510003023WL039202
|
Hanumappa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513780
|
|
HANUMANNA S O ADANUR
|
BANK OF BARODA(606985)
|
|
17
|
HIRIYUR
|
KN-10-003-023-003/168
(ABBINAHOLE)
|
1510003023NRG24220120240886106
|
22/01/2024
|
Hanumappa
|
1510003023WL039202
|
Hanumappa
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513779
|
|
HANUMANNA S O ADANUR
|
BANK OF BARODA(606985)
|
|
18
|
HIRIYUR
|
KN-10-003-023-003/168
(ABBINAHOLE)
|
1510003023NRG24220120240886107
|
22/01/2024
|
Sarojamma
|
1510003023WL039202
|
Sarojamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513781
|
|
SAROJAMMA W O HANUMA
|
BANK OF BARODA(606985)
|
|
19
|
HIRIYUR
|
KN-10-003-023-003/168
(ABBINAHOLE)
|
1510003023NRG24220120240886105
|
22/01/2024
|
Sarojamma
|
1510003023WL039202
|
Sarojamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513782
|
|
SAROJAMMA W O HANUMA
|
BANK OF BARODA(606985)
|
|
20
|
HIRIYUR
|
KN-10-003-023-003/24
(ABBINAHOLE)
|
1510003023NRG24220120240886111
|
22/01/2024
|
Lakshmakka
|
1510003023WL039202
|
Lakshmakka
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513770
|
|
LAKSHMAKKA W O NINGA
|
BANK OF BARODA(606985)
|
|
21
|
HIRIYUR
|
KN-10-003-023-003/24
(ABBINAHOLE)
|
1510003023NRG24220120240886113
|
22/01/2024
|
Lakshmakka
|
1510003023WL039202
|
Lakshmakka
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513769
|
|
LAKSHMAKKA W O NINGA
|
BANK OF BARODA(606985)
|
|
22
|
HIRIYUR
|
KN-10-003-023-003/284
(ABBINAHOLE)
|
1510003023NRG24220120240886118
|
22/01/2024
|
Latha
|
1510003023WL039202
|
Latha
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513760
|
|
CHAYA M M G M LAT
|
BANK OF BARODA(606985)
|
|
23
|
HIRIYUR
|
KN-10-003-023-003/284
(ABBINAHOLE)
|
1510003023NRG24220120240886120
|
22/01/2024
|
Latha
|
1510003023WL039202
|
Latha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513761
|
|
CHAYA M M G M LAT
|
BANK OF BARODA(606985)
|
|
24
|
HIRIYUR
|
KN-10-003-023-003/322
(ABBINAHOLE)
|
1510003023NRG24220120240887202
|
22/01/2024
|
Raghavendra
|
1510003023WL039255
|
Raghavendra
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513783
|
|
RAGHAVENDRA N
|
BANK OF BARODA(606985)
|
|
25
|
HIRIYUR
|
KN-10-003-023-003/330
(ABBINAHOLE)
|
1510003023NRG24220120240886121
|
22/01/2024
|
girijamma
|
1510003023WL039202
|
girijamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513745
|
|
GIRIJAMMA
|
BANK OF BARODA(606985)
|
|
26
|
HIRIYUR
|
KN-10-003-023-003/330
(ABBINAHOLE)
|
1510003023NRG24220120240886122
|
22/01/2024
|
girijamma
|
1510003023WL039202
|
girijamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513746
|
|
GIRIJAMMA
|
BANK OF BARODA(606985)
|
|
27
|
HIRIYUR
|
KN-10-003-023-007/56
(ABBINAHOLE)
|
1510003023NRG24220120240887226
|
22/01/2024
|
rathnamma
|
1510003023WL039260
|
rathnamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513801
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
28
|
HIRIYUR
|
KN-10-003-023-007/56
(ABBINAHOLE)
|
1510003023NRG24220120240887225
|
22/01/2024
|
Sannathimma
|
1510003023WL039260
|
Sannathimma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513755
|
|
SANNA THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HIRIYUR
|
KN-10-003-023-007/9
(ABBINAHOLE)
|
1510003023NRG24220120240887227
|
22/01/2024
|
krishnappa
|
1510003023WL039260
|
krishnappa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513739
|
|
KRISHNAPPA G
|
BANK OF BARODA(606985)
|
|
30
|
HIRIYUR
|
KN-10-003-023-008/128
(ABBINAHOLE)
|
1510003023NRG24220120240887228
|
22/01/2024
|
Maharudrappa
|
1510003023WL039261
|
Maharudrappa
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513740
|
|
MAHARUDRAPPA M
|
BANK OF BARODA(606985)
|
|
31
|
HIRIYUR
|
KN-10-003-023-008/14
(ABBINAHOLE)
|
1510003023NRG24220120240887245
|
22/01/2024
|
Janakamma
|
1510003023WL039265
|
Janakamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513744
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
32
|
HIRIYUR
|
KN-10-003-023-008/149
(ABBINAHOLE)
|
1510003023NRG24220120240887247
|
22/01/2024
|
kariyamma
|
1510003023WL039265
|
kariyamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513754
|
|
KARIYAMMA
|
BANK OF BARODA(606985)
|
|
33
|
HIRIYUR
|
KN-10-003-023-008/149
(ABBINAHOLE)
|
1510003023NRG24220120240887248
|
22/01/2024
|
Shivalingamma
|
1510003023WL039265
|
Shivalingamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513773
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
34
|
HIRIYUR
|
KN-10-003-023-008/21
(ABBINAHOLE)
|
1510003023NRG24220120240887204
|
22/01/2024
|
Sushilamma
|
1510003023WL039257
|
Sushilamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513777
|
|
SUSHEELAMMA
|
BANK OF BARODA(606985)
|
|
35
|
HIRIYUR
|
KN-10-003-023-008/23
(ABBINAHOLE)
|
1510003023NRG24220120240887229
|
22/01/2024
|
Gurumurthy
|
1510003023WL039261
|
Gurumurthy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513775
|
|
T GURUMURTHY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
HIRIYUR
|
KN-10-003-023-008/254
(ABBINAHOLE)
|
1510003023NRG24220120240887239
|
22/01/2024
|
Giriyamma
|
1510003023WL039264
|
Giriyamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513800
|
|
GIRIYAMMA
|
BANK OF BARODA(606985)
|
|
37
|
HIRIYUR
|
KN-10-003-023-008/254
(ABBINAHOLE)
|
1510003023NRG24220120240887240
|
22/01/2024
|
thippeswamy
|
1510003023WL039264
|
thippeswamy
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513799
|
|
THIPPESWAMY H
|
BANK OF BARODA(606985)
|
|
38
|
HIRIYUR
|
KN-10-003-023-008/27
(ABBINAHOLE)
|
1510003023NRG24220120240887232
|
22/01/2024
|
Dhananjaya
|
1510003023WL039262
|
Dhananjaya
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513772
|
|
DHANANJAYA M
|
BANK OF BARODA(606985)
|
|
39
|
HIRIYUR
|
KN-10-003-023-008/284
(ABBINAHOLE)
|
1510003023NRG24220120240887241
|
22/01/2024
|
prasanna kumar
|
1510003023WL039264
|
prasanna kumar
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513763
|
|
PRASANNAKUMAR K
|
BANK OF BARODA(606985)
|
|
40
|
HIRIYUR
|
KN-10-003-023-008/284
(ABBINAHOLE)
|
1510003023NRG24220120240887242
|
22/01/2024
|
Rekha
|
1510003023WL039264
|
Rekha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513771
|
|
RENUKA R
|
BANK OF BARODA(606985)
|
|
41
|
HIRIYUR
|
KN-10-003-023-008/284
(ABBINAHOLE)
|
1510003023NRG24220120240887243
|
22/01/2024
|
Shashidhar
|
1510003023WL039264
|
Shashidhar
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513776
|
|
K SHASHIDARA
|
BANK OF BARODA(606985)
|
|
42
|
HIRIYUR
|
KN-10-003-023-008/284
(ABBINAHOLE)
|
1510003023NRG24220120240887244
|
22/01/2024
|
Veena
|
1510003023WL039264
|
Veena
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513751
|
|
B VEENA
|
BANK OF BARODA(606985)
|
|
43
|
HIRIYUR
|
KN-10-003-023-008/288
(ABBINAHOLE)
|
1510003023NRG24220120240887230
|
22/01/2024
|
Mahantesh
|
1510003023WL039261
|
Mahantesh
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513748
|
|
MAHANTHESH M
|
BANK OF BARODA(606985)
|
|
44
|
HIRIYUR
|
KN-10-003-023-008/305
(ABBINAHOLE)
|
1510003023NRG24220120240887223
|
22/01/2024
|
Jogesh
|
1510003023WL039259
|
Jogesh
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513741
|
|
JOGESH P
|
BANK OF BARODA(606985)
|
|
45
|
HIRIYUR
|
KN-10-003-023-008/305
(ABBINAHOLE)
|
1510003023NRG24220120240887224
|
22/01/2024
|
sujatha
|
1510003023WL039259
|
sujatha
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513762
|
|
SUJATHA M R
|
BANK OF BARODA(606985)
|
|
46
|
HIRIYUR
|
KN-10-003-023-008/306
(ABBINAHOLE)
|
1510003023NRG24220120240887231
|
22/01/2024
|
Raghu
|
1510003023WL039261
|
Raghu
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513764
|
|
RAGHU M
|
BANK OF BARODA(606985)
|
|
47
|
HIRIYUR
|
KN-10-003-023-008/308
(ABBINAHOLE)
|
1510003023NRG24220120240887233
|
22/01/2024
|
Jogesh
|
1510003023WL039263
|
Jogesh
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513737
|
|
JOGESHA T S O G THIP
|
BANK OF BARODA(606985)
|
|
48
|
HIRIYUR
|
KN-10-003-023-008/308
(ABBINAHOLE)
|
1510003023NRG24220120240887234
|
22/01/2024
|
Kenchamma
|
1510003023WL039263
|
Kenchamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513736
|
|
KENCHAMMA
|
BANK OF BARODA(606985)
|
|
49
|
HIRIYUR
|
KN-10-003-023-008/308
(ABBINAHOLE)
|
1510003023NRG24220120240887235
|
22/01/2024
|
vinay
|
1510003023WL039263
|
vinay
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513733
|
|
VINAYKUMAR J
|
BANK OF BARODA(606985)
|
|
50
|
HIRIYUR
|
KN-10-003-023-008/382
(ABBINAHOLE)
|
1510003023NRG24220120240887237
|
22/01/2024
|
Ravindra
|
1510003023WL039263
|
Ravindra
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513747
|
|
RAVEENDRA M V
|
BANK OF BARODA(606985)
|
|
51
|
HIRIYUR
|
KN-10-003-023-008/382
(ABBINAHOLE)
|
1510003023NRG24220120240887236
|
22/01/2024
|
Usharani
|
1510003023WL039263
|
Usharani
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513734
|
|
USHARANI B T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108410
|
108410
|
|
|
|
|
|
|
|
|
52
|
HIRIYUR
|
KN-10-003-023-008/98
(ABBINAHOLE)
|
1510003023NRG24220120240887238
|
22/01/2024
|
SRIRANGAMMA
|
1510003023WL039263
|
SRIRANGAMMA
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513798
|
|
SRIRANGAMMA R W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
53
|
HIRIYUR
|
KN-10-003-023-008/141
(ABBINAHOLE)
|
1510003023NRG24220120240887246
|
22/01/2024
|
Ningaraju
|
1510003023WL039265
|
Ningaraju
|
00225
|
KARB0000929
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513759
|
|
NINGARAJU M S O KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
54
|
HIRIYUR
|
KN-10-003-023-002/138
(ABBINAHOLE)
|
1510003023NRG24220120240887207
|
22/01/2024
|
Kenchamma
|
1510003023WL039258
|
Kenchamma
|
00652
|
PKGB0010564
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513726
|
|
KENCHAMMA W O SANNAP
|
BANK OF BARODA(606985)
|
|
55
|
HIRIYUR
|
KN-10-003-023-002/138
(ABBINAHOLE)
|
1510003023NRG24220120240887208
|
22/01/2024
|
Sannappa
|
1510003023WL039258
|
Sannappa
|
00652
|
PKGB0010564
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513794
|
|
SANNAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HIRIYUR
|
KN-10-003-023-002/140
(ABBINAHOLE)
|
1510003023NRG24220120240887251
|
22/01/2024
|
Junjamma
|
1510003023WL039266
|
Junjamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513795
|
|
JUNJAMMA WOHANUMANTHARAYAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HIRIYUR
|
KN-10-003-023-002/179
(ABBINAHOLE)
|
1510003023NRG24220120240887252
|
22/01/2024
|
Nagaraja
|
1510003023WL039266
|
Nagaraja
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513723
|
|
Mr. NAGARAJA G N
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
58
|
HIRIYUR
|
KN-10-003-023-002/182
(ABBINAHOLE)
|
1510003023NRG24220120240887209
|
22/01/2024
|
LALITHAMMA
|
1510003023WL039258
|
LALITHAMMA
|
00652
|
PKGB0010564
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513724
|
|
RANGASWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HIRIYUR
|
KN-10-003-023-002/19
(ABBINAHOLE)
|
1510003023NRG24220120240887210
|
22/01/2024
|
Chidananda
|
1510003023WL039258
|
Chidananda
|
00652
|
PKGB0010564
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513796
|
|
CHIDANANDA H
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
HIRIYUR
|
KN-10-003-023-002/2
(ABBINAHOLE)
|
1510003023NRG24220120240887256
|
22/01/2024
|
Hanumakka
|
1510003023WL039266
|
Hanumakka
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513792
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HIRIYUR
|
KN-10-003-023-002/2
(ABBINAHOLE)
|
1510003023NRG24220120240887257
|
22/01/2024
|
Ranganathappa
|
1510003023WL039266
|
Ranganathappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513793
|
|
RAGHAVENRD R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HIRIYUR
|
KN-10-003-023-002/30
(ABBINAHOLE)
|
1510003023NRG24220120240887212
|
22/01/2024
|
Lakshmidevi
|
1510003023WL039258
|
Lakshmidevi
|
00652
|
PKGB0010564
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513791
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HIRIYUR
|
KN-10-003-023-002/30
(ABBINAHOLE)
|
1510003023NRG24220120240887211
|
22/01/2024
|
Mahalingappa
|
1510003023WL039258
|
Mahalingappa
|
00652
|
PKGB0010564
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513797
|
|
Mr. MAHALINGAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
64
|
HIRIYUR
|
KN-10-003-023-002/35
(ABBINAHOLE)
|
1510003023NRG24220120240887214
|
22/01/2024
|
Bhagyamma
|
1510003023WL039258
|
Bhagyamma
|
00652
|
PKGB0010564
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513725
|
|
BAGHYAMMA R B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HIRIYUR
|
KN-10-003-023-002/50
(ABBINAHOLE)
|
1510003023NRG24220120240887221
|
22/01/2024
|
Kalyanamma
|
1510003023WL039259
|
Kalyanamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513790
|
|
KALYANAMMA W O KAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
66
|
HIRIYUR
|
KN-10-003-023-002/98
(ABBINAHOLE)
|
1510003023NRG24220120240887219
|
22/01/2024
|
bhagyamma
|
1510003023WL039258
|
bhagyamma
|
00652
|
PKGB0010632
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2139513785
|
|
BHAGYAMMA WO DEVARAJA DV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HIRIYUR
|
KN-10-003-023-003/217
(ABBINAHOLE)
|
1510003023NRG24220120240886108
|
22/01/2024
|
chandranna
|
1510003023WL039202
|
chandranna
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513787
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HIRIYUR
|
KN-10-003-023-003/217
(ABBINAHOLE)
|
1510003023NRG24220120240886109
|
22/01/2024
|
chandranna
|
1510003023WL039202
|
chandranna
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513786
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HIRIYUR
|
KN-10-003-023-003/225
(ABBINAHOLE)
|
1510003023NRG24220120240886110
|
22/01/2024
|
Ekanthappa
|
1510003023WL039202
|
Ekanthappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513731
|
|
EKANTHAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HIRIYUR
|
KN-10-003-023-003/282
(ABBINAHOLE)
|
1510003023NRG24220120240886115
|
22/01/2024
|
Hanumantharaya
|
1510003023WL039202
|
Hanumantharaya
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513729
|
|
HANUMANTHARAYA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HIRIYUR
|
KN-10-003-023-003/282
(ABBINAHOLE)
|
1510003023NRG24220120240886116
|
22/01/2024
|
Hanumantharaya
|
1510003023WL039202
|
Hanumantharaya
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513730
|
|
HANUMANTHARAYA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HIRIYUR
|
KN-10-003-023-003/284
(ABBINAHOLE)
|
1510003023NRG24220120240886117
|
22/01/2024
|
Manjunatha
|
1510003023WL039202
|
Manjunatha
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513727
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HIRIYUR
|
KN-10-003-023-003/284
(ABBINAHOLE)
|
1510003023NRG24220120240886119
|
22/01/2024
|
Manjunatha
|
1510003023WL039202
|
Manjunatha
|
00652
|
PKGB0010632
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513728
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HIRIYUR
|
KN-10-003-023-003/307
(ABBINAHOLE)
|
1510003023NRG24220120240887203
|
22/01/2024
|
Kariyanna
|
1510003023WL039256
|
Kariyanna
|
00652
|
PKGB0010632
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139513784
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HIRIYUR
|
KN-10-003-023-003/331
(ABBINAHOLE)
|
1510003023NRG24220120240886123
|
22/01/2024
|
Rangaswamy
|
1510003023WL039202
|
Rangaswamy
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513788
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HIRIYUR
|
KN-10-003-023-003/66
(ABBINAHOLE)
|
1510003023NRG24220120240886124
|
22/01/2024
|
RAMAPPA K
|
1510003023WL039202
|
RAMAPPA K
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513789
|
|
K RAMAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21446
|
21446
|
|
|
|
|
|
|
|
|
77
|
HIRIYUR
|
KN-10-003-023-003/24
(ABBINAHOLE)
|
1510003023NRG24220120240886114
|
22/01/2024
|
zcfzsdsdf
|
1510003023WL039202
|
zcfzsdsdf
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513757
|
|
MR SWAMILINGAPPA N
|
STATE BANK OF INDIA(508548)
|
|
78
|
HIRIYUR
|
KN-10-003-023-003/24
(ABBINAHOLE)
|
1510003023NRG24220120240886112
|
22/01/2024
|
zcfzsdsdf
|
1510003023WL039202
|
zcfzsdsdf
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139513758
|
|
MR SWAMILINGAPPA N
|
STATE BANK OF INDIA(508548)
|
|
79
|
HIRIYUR
|
KN-10-003-023-008/160
(ABBINAHOLE)
|
1510003023NRG24220120240887250
|
22/01/2024
|
hgjghjghj
|
1510003023WL039265
|
hgjghjghj
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513722
|
|
SHARADHAMMA K WO NAGANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HIRIYUR
|
KN-10-003-023-008/160
(ABBINAHOLE)
|
1510003023NRG24220120240887249
|
22/01/2024
|
yutyutyu
|
1510003023WL039265
|
yutyutyu
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139513732
|
|
SRINIVASA KN S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166850
|
166850
|
|
|
|
|
|
|
|