|
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-10-005-007-001/4354
(KAREHALLI)
|
1510005007NRG24100120240861678
|
10/01/2024
|
VENKATESHA
|
1510005007WL037493
|
VENKATESHA
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785530557
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-007-001/4354
(KAREHALLI)
|
1510005007NRG24100120240861677
|
10/01/2024
|
VENKATESHA
|
1510005007WL037493
|
VENKATESHA
|
00078
|
CNRB0000454
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530558
|
|
VENKATESHA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-007-001/5976
(KAREHALLI)
|
1510005007NRG24100120240861682
|
10/01/2024
|
JAGADESHA
|
1510005007WL037493
|
JAGADESHA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530555
|
|
JAGADEESH L V
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-007-001/5976
(KAREHALLI)
|
1510005007NRG24100120240861681
|
10/01/2024
|
JAGADESHA
|
1510005007WL037493
|
JAGADESHA
|
00078
|
CNRB0000454
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530556
|
|
JAGADEESH L V
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-007-002/2805
(KAREHALLI)
|
1510005007NRG24100120240861318
|
10/01/2024
|
reka
|
1510005007WL037459
|
reka
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530362
|
|
REKHAMMA
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-007-002/8097
(KAREHALLI)
|
1510005007NRG24100120240861723
|
10/01/2024
|
prashantkumari
|
1510005007WL037493
|
prashantkumari
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530358
|
|
B PRASHANTHAKUMARI
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-007-003/5078
(KAREHALLI)
|
1510005007NRG24100120240861230
|
10/01/2024
|
MALA
|
1510005007WL037457
|
MALA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530554
|
|
MALA
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-007-006/2990
(KAREHALLI)
|
1510005007NRG24100120240861284
|
10/01/2024
|
ANITHA
|
1510005007WL037458
|
ANITHA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530361
|
|
S ANITA
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-007-006/8846
(KAREHALLI)
|
1510005007NRG24100120240861729
|
10/01/2024
|
SHASHIKUMAR
|
1510005007WL037493
|
SHASHIKUMAR
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530463
|
|
R SHASHI KUMAR
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-007-009/2547
(KAREHALLI)
|
1510005007NRG24100120240861731
|
10/01/2024
|
MANJULA
|
1510005007WL037493
|
MANJULA
|
00078
|
CNRB0000454
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530359
|
|
MANJULA H S
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-007-009/2547
(KAREHALLI)
|
1510005007NRG24100120240861732
|
10/01/2024
|
MANJULA
|
1510005007WL037493
|
MANJULA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530360
|
|
MANJULA H S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-007-003/9648
(KAREHALLI)
|
1510005007NRG24100120240861242
|
10/01/2024
|
JAYANTHI
|
1510005007WL037457
|
JAYANTHI
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530363
|
|
JAYANTHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-007-001/10000014
(KAREHALLI)
|
1510005007NRG24100120240861244
|
10/01/2024
|
HANUMAKKA
|
1510005007WL037458
|
HANUMAKKA
|
00225
|
KARB0000312
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530501
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
14
|
HOSDURGA
|
KN-10-005-007-001/10000014
(KAREHALLI)
|
1510005007NRG24100120240861243
|
10/01/2024
|
HANUMAKKA
|
1510005007WL037458
|
HANUMAKKA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530500
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-007-001/12257
(KAREHALLI)
|
1510005007NRG24100120240861246
|
10/01/2024
|
CHODAMMA
|
1510005007WL037458
|
CHODAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530503
|
|
CHOWDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSDURGA
|
KN-10-005-007-001/12257
(KAREHALLI)
|
1510005007NRG24100120240861245
|
10/01/2024
|
CHODAMMA
|
1510005007WL037458
|
CHODAMMA
|
00225
|
KARB0000312
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530502
|
|
CHOWDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSDURGA
|
KN-10-005-007-001/1258
(KAREHALLI)
|
1510005007NRG24100120240861258
|
10/01/2024
|
LAKKAMMA
|
1510005007WL037458
|
LAKKAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530478
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-007-001/1258
(KAREHALLI)
|
1510005007NRG24100120240861257
|
10/01/2024
|
LAKKAMMA
|
1510005007WL037458
|
LAKKAMMA
|
00225
|
KARB0000312
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530479
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-007-001/1328
(KAREHALLI)
|
1510005007NRG24100120240861298
|
10/01/2024
|
MOHANA
|
1510005007WL037459
|
MOHANA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530480
|
|
MOHAN R
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOSDURGA
|
KN-10-005-007-001/14013
(KAREHALLI)
|
1510005007NRG24100120240861272
|
10/01/2024
|
CHIDANANDA
|
1510005007WL037458
|
CHIDANANDA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530506
|
|
MR CHIDANANDA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-007-001/3620
(KAREHALLI)
|
1510005007NRG24100120240861304
|
10/01/2024
|
ASHA
|
1510005007WL037459
|
ASHA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530485
|
|
ASHA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HOSDURGA
|
KN-10-005-007-001/3636
(KAREHALLI)
|
1510005007NRG24100120240861674
|
10/01/2024
|
RANTHAMMA
|
1510005007WL037493
|
RANTHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530484
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOSDURGA
|
KN-10-005-007-001/3636
(KAREHALLI)
|
1510005007NRG24100120240861673
|
10/01/2024
|
RANTHAMMA
|
1510005007WL037493
|
RANTHAMMA
|
00225
|
KARB0000312
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530483
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-007-001/4358
(KAREHALLI)
|
1510005007NRG24100120240861680
|
10/01/2024
|
YASHODAMMA
|
1510005007WL037493
|
YASHODAMMA
|
00225
|
KARB0000312
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530469
|
|
Mrs. YASHODAMMA W/O CHENNAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
25
|
HOSDURGA
|
KN-10-005-007-001/4358
(KAREHALLI)
|
1510005007NRG24100120240861679
|
10/01/2024
|
YASHODAMMA
|
1510005007WL037493
|
YASHODAMMA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785530468
|
|
Mrs. YASHODAMMA W/O CHENNAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
26
|
HOSDURGA
|
KN-10-005-007-001/7002
(KAREHALLI)
|
1510005007NRG24100120240861692
|
10/01/2024
|
NIRAMAL
|
1510005007WL037493
|
NIRAMAL
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530473
|
|
VIMALA B
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HOSDURGA
|
KN-10-005-007-001/7002
(KAREHALLI)
|
1510005007NRG24100120240861691
|
10/01/2024
|
NIRAMAL
|
1510005007WL037493
|
NIRAMAL
|
00225
|
KARB0000312
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530472
|
|
VIMALA B
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HOSDURGA
|
KN-10-005-007-001/829
(KAREHALLI)
|
1510005007NRG24100120240861700
|
10/01/2024
|
JALAJAMMA
|
1510005007WL037493
|
JALAJAMMA
|
00225
|
KARB0000312
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530476
|
|
JALAJAKSHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HOSDURGA
|
KN-10-005-007-001/829
(KAREHALLI)
|
1510005007NRG24100120240861699
|
10/01/2024
|
JALAJAMMA
|
1510005007WL037493
|
JALAJAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530475
|
|
JALAJAKSHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HOSDURGA
|
KN-10-005-007-001/939
(KAREHALLI)
|
1510005007NRG24100120240861311
|
10/01/2024
|
KAREYAMMA
|
1510005007WL037459
|
KAREYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530467
|
|
KARIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HOSDURGA
|
KN-10-005-007-002/3385
(KAREHALLI)
|
1510005007NRG24100120240861320
|
10/01/2024
|
GOWRAMMA
|
1510005007WL037459
|
GOWRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530474
|
|
GOWRAMMA N
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HOSDURGA
|
KN-10-005-007-002/5048
(KAREHALLI)
|
1510005007NRG24100120240861717
|
10/01/2024
|
hnumantapp
|
1510005007WL037493
|
hnumantapp
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530481
|
|
MARUTHI S
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HOSDURGA
|
KN-10-005-007-003/1000047
(KAREHALLI)
|
1510005007NRG24100120240861206
|
10/01/2024
|
JAYAMMA
|
1510005007WL037457
|
JAYAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530482
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HOSDURGA
|
KN-10-005-007-003/175
(KAREHALLI)
|
1510005007NRG24100120240861217
|
10/01/2024
|
HANUMANTHAPPA
|
1510005007WL037457
|
HANUMANTHAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530504
|
|
Mr. SANNAHANUMANTHAPPA D S/O DEVIKARIYA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
35
|
HOSDURGA
|
KN-10-005-007-003/183
(KAREHALLI)
|
1510005007NRG24100120240861219
|
10/01/2024
|
RADAMMA
|
1510005007WL037457
|
RADAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530505
|
|
RADHA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HOSDURGA
|
KN-10-005-007-003/4299
(KAREHALLI)
|
1510005007NRG24100120240861228
|
10/01/2024
|
CHANDRAMMA
|
1510005007WL037457
|
CHANDRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530470
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
HOSDURGA
|
KN-10-005-007-003/4299
(KAREHALLI)
|
1510005007NRG24100120240861229
|
10/01/2024
|
NAGARAJAPPA
|
1510005007WL037457
|
NAGARAJAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530471
|
|
NAGARAJAPPA N
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HOSDURGA
|
KN-10-005-007-003/6216
(KAREHALLI)
|
1510005007NRG24100120240861234
|
10/01/2024
|
CHANDRIKA
|
1510005007WL037457
|
CHANDRIKA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530477
|
|
CHANDRIKA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
39
|
HOSDURGA
|
KN-10-005-007-003/100003
(KAREHALLI)
|
1510005007NRG24100120240861205
|
10/01/2024
|
NETHRAVATHI
|
1510005007WL037457
|
NETHRAVATHI
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530499
|
|
MRS NETRAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
40
|
HOSDURGA
|
KN-10-005-007-001/12562
(KAREHALLI)
|
1510005007NRG24100120240861248
|
10/01/2024
|
RAJAPPA
|
1510005007WL037458
|
RAJAPPA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530498
|
|
MR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSDURGA
|
KN-10-005-007-001/12562
(KAREHALLI)
|
1510005007NRG24100120240861250
|
10/01/2024
|
RAJAPPA
|
1510005007WL037458
|
RAJAPPA
|
00415
|
SBIN0040306
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530497
|
|
MR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSDURGA
|
KN-10-005-007-001/2908
(KAREHALLI)
|
1510005007NRG24100120240861670
|
10/01/2024
|
DAYANANDA
|
1510005007WL037493
|
DAYANANDA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530466
|
|
MR DAYANANDA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSDURGA
|
KN-10-005-007-001/2908
(KAREHALLI)
|
1510005007NRG24100120240861669
|
10/01/2024
|
DAYANANDA
|
1510005007WL037493
|
DAYANANDA
|
00415
|
SBIN0040306
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530465
|
|
MR DAYANANDA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSDURGA
|
KN-10-005-007-001/6167
(KAREHALLI)
|
1510005007NRG24100120240861684
|
10/01/2024
|
KAMALAMMA
|
1510005007WL037493
|
KAMALAMMA
|
00415
|
SBIN0040306
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530487
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSDURGA
|
KN-10-005-007-001/6167
(KAREHALLI)
|
1510005007NRG24100120240861683
|
10/01/2024
|
KAMALAMMA
|
1510005007WL037493
|
KAMALAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530486
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSDURGA
|
KN-10-005-007-001/90877
(KAREHALLI)
|
1510005007NRG24100120240861309
|
10/01/2024
|
NETHRAVATHI
|
1510005007WL037459
|
NETHRAVATHI
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530490
|
|
NETHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-007-002/117037
(KAREHALLI)
|
1510005007NRG24100120240861707
|
10/01/2024
|
RENUKAMMA
|
1510005007WL037493
|
RENUKAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530489
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
48
|
HOSDURGA
|
KN-10-005-007-003/100009
(KAREHALLI)
|
1510005007NRG24100120240861209
|
10/01/2024
|
KRIDEVAMMA
|
1510005007WL037457
|
KRIDEVAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530488
|
|
KARIDEVAMMA
|
CANARA BANK(508532)
|
|
49
|
HOSDURGA
|
KN-10-005-007-003/1675
(KAREHALLI)
|
1510005007NRG24100120240861215
|
10/01/2024
|
ANJILAMMA
|
1510005007WL037457
|
ANJILAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530491
|
|
MRS H ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSDURGA
|
KN-10-005-007-003/7752
(KAREHALLI)
|
1510005007NRG24100120240861237
|
10/01/2024
|
GOWRAMMA
|
1510005007WL037457
|
GOWRAMMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530495
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSDURGA
|
KN-10-005-007-006/230
(KAREHALLI)
|
1510005007NRG24100120240861283
|
10/01/2024
|
JAGADEESHA
|
1510005007WL037458
|
JAGADEESHA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530496
|
|
MR JAGADEESHA L
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSDURGA
|
KN-10-005-007-006/4120
(KAREHALLI)
|
1510005007NRG24100120240861291
|
10/01/2024
|
SHOBA
|
1510005007WL037458
|
SHOBA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530492
|
|
MS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSDURGA
|
KN-10-005-007-006/4120
(KAREHALLI)
|
1510005007NRG24100120240861289
|
10/01/2024
|
SHOBA
|
1510005007WL037458
|
SHOBA
|
00415
|
SBIN0040306
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530493
|
|
MS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSDURGA
|
KN-10-005-007-006/7006
(KAREHALLI)
|
1510005007NRG24100120240861726
|
10/01/2024
|
NAGAVENI
|
1510005007WL037493
|
NAGAVENI
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530494
|
|
H N NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
55
|
HOSDURGA
|
KN-10-005-007-002/12356
(KAREHALLI)
|
1510005007NRG24100120240861316
|
10/01/2024
|
SUNETHRAMMA
|
1510005007WL037459
|
SUNETHRAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530553
|
|
DEVARAJAPPA S
|
CANARA BANK(508532)
|
|
56
|
HOSDURGA
|
KN-10-005-007-002/12356
(KAREHALLI)
|
1510005007NRG24100120240861315
|
10/01/2024
|
SUNETHRAMMA
|
1510005007WL037459
|
SUNETHRAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530552
|
|
SUNETHRAMMA B K
|
KARNATAKA BANK LTD(607270)
|
|
57
|
HOSDURGA
|
KN-10-005-007-003/177
(KAREHALLI)
|
1510005007NRG24100120240861218
|
10/01/2024
|
KAREDEEVAMMA
|
1510005007WL037457
|
KAREDEEVAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530532
|
|
HANUMANTHAPPA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
58
|
HOSDURGA
|
KN-10-005-007-002/8010
(KAREHALLI)
|
1510005007NRG24100120240861324
|
10/01/2024
|
HANUMANTHAPPA
|
1510005007WL037459
|
HANUMANTHAPPA
|
00652
|
PKGB0010587
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530370
|
|
HANUMANTHAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
59
|
HOSDURGA
|
KN-10-005-007-001/11419
(KAREHALLI)
|
1510005007NRG24100120240861296
|
10/01/2024
|
MAMATHA
|
1510005007WL037459
|
MAMATHA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530406
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSDURGA
|
KN-10-005-007-003/9564
(KAREHALLI)
|
1510005007NRG24100120240861241
|
10/01/2024
|
RADAMMA
|
1510005007WL037457
|
RADAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530364
|
|
RADHAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
61
|
HOSDURGA
|
KN-10-005-007-001/10334
(KAREHALLI)
|
1510005007NRG24100120240861293
|
10/01/2024
|
KAREYAMMA
|
1510005007WL037459
|
KAREYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530375
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
62
|
HOSDURGA
|
KN-10-005-007-001/10334
(KAREHALLI)
|
1510005007NRG24100120240861294
|
10/01/2024
|
VASANTHA
|
1510005007WL037459
|
VASANTHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530429
|
|
VASANTHA E
|
CANARA BANK(508532)
|
|
63
|
HOSDURGA
|
KN-10-005-007-001/12562
(KAREHALLI)
|
1510005007NRG24100120240861249
|
10/01/2024
|
LAKSHAMMA
|
1510005007WL037458
|
LAKSHAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530525
|
|
LAKSMIDEVAMMA
|
CANARA BANK(508532)
|
|
64
|
HOSDURGA
|
KN-10-005-007-001/12562
(KAREHALLI)
|
1510005007NRG24100120240861247
|
10/01/2024
|
LAKSHAMMA
|
1510005007WL037458
|
LAKSHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530526
|
|
LAKSMIDEVAMMA
|
CANARA BANK(508532)
|
|
65
|
HOSDURGA
|
KN-10-005-007-001/12563
(KAREHALLI)
|
1510005007NRG24100120240861252
|
10/01/2024
|
ONKARAMMA
|
1510005007WL037458
|
ONKARAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530430
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-007-001/12563
(KAREHALLI)
|
1510005007NRG24100120240861251
|
10/01/2024
|
ONKARAMMA
|
1510005007WL037458
|
ONKARAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530431
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-007-001/12567
(KAREHALLI)
|
1510005007NRG24100120240861256
|
10/01/2024
|
CHANDRAPPA
|
1510005007WL037458
|
CHANDRAPPA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530515
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-007-001/12567
(KAREHALLI)
|
1510005007NRG24100120240861254
|
10/01/2024
|
CHANDRAPPA
|
1510005007WL037458
|
CHANDRAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530514
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-007-001/12567
(KAREHALLI)
|
1510005007NRG24100120240861253
|
10/01/2024
|
MANJAMMA
|
1510005007WL037458
|
MANJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530418
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-007-001/12567
(KAREHALLI)
|
1510005007NRG24100120240861255
|
10/01/2024
|
MANJAMMA
|
1510005007WL037458
|
MANJAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530419
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-007-001/1301
(KAREHALLI)
|
1510005007NRG24100120240861260
|
10/01/2024
|
RUPA
|
1510005007WL037458
|
RUPA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530519
|
|
ROOPA HP WO BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-007-001/1301
(KAREHALLI)
|
1510005007NRG24100120240861259
|
10/01/2024
|
RUPA
|
1510005007WL037458
|
RUPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530518
|
|
ROOPA HP WO BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-007-001/1302
(KAREHALLI)
|
1510005007NRG24100120240861297
|
10/01/2024
|
SHASHIKALA
|
1510005007WL037459
|
SHASHIKALA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530385
|
|
SHASHIKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
HOSDURGA
|
KN-10-005-007-001/1326
(KAREHALLI)
|
1510005007NRG24100120240861262
|
10/01/2024
|
SHANKARAMMA
|
1510005007WL037458
|
SHANKARAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530534
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-007-001/1326
(KAREHALLI)
|
1510005007NRG24100120240861261
|
10/01/2024
|
SHANKARAMMA
|
1510005007WL037458
|
SHANKARAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530533
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-007-001/1334
(KAREHALLI)
|
1510005007NRG24100120240861264
|
10/01/2024
|
VANJAKSHAMMA
|
1510005007WL037458
|
VANJAKSHAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530396
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-007-001/1334
(KAREHALLI)
|
1510005007NRG24100120240861263
|
10/01/2024
|
VANJAKSHAMMA
|
1510005007WL037458
|
VANJAKSHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530395
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-007-001/1350
(KAREHALLI)
|
1510005007NRG24100120240861267
|
10/01/2024
|
HANUMAKKA
|
1510005007WL037458
|
HANUMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530535
|
|
MRS HANUMAKKA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HOSDURGA
|
KN-10-005-007-001/1350
(KAREHALLI)
|
1510005007NRG24100120240861265
|
10/01/2024
|
HANUMAKKA
|
1510005007WL037458
|
HANUMAKKA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530536
|
|
MRS HANUMAKKA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOSDURGA
|
KN-10-005-007-001/1350
(KAREHALLI)
|
1510005007NRG24100120240861266
|
10/01/2024
|
NAGARAJA
|
1510005007WL037458
|
NAGARAJA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530435
|
|
MR NAGARAJAPPA S
|
STATE BANK OF INDIA(508548)
|
|
81
|
HOSDURGA
|
KN-10-005-007-001/1350
(KAREHALLI)
|
1510005007NRG24100120240861268
|
10/01/2024
|
NAGARAJA
|
1510005007WL037458
|
NAGARAJA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530434
|
|
MR NAGARAJAPPA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSDURGA
|
KN-10-005-007-001/1374
(KAREHALLI)
|
1510005007NRG24100120240861300
|
10/01/2024
|
ANJINAPPA
|
1510005007WL037459
|
ANJINAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530512
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-007-001/1374
(KAREHALLI)
|
1510005007NRG24100120240861299
|
10/01/2024
|
KAMALAMMA
|
1510005007WL037459
|
KAMALAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530559
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-007-001/1400
(KAREHALLI)
|
1510005007NRG24100120240861270
|
10/01/2024
|
KENCHAMMA
|
1510005007WL037458
|
KENCHAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530529
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-007-001/1400
(KAREHALLI)
|
1510005007NRG24100120240861269
|
10/01/2024
|
KENCHAMMA
|
1510005007WL037458
|
KENCHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530530
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-007-001/1401
(KAREHALLI)
|
1510005007NRG24100120240861271
|
10/01/2024
|
THIMMAKKA
|
1510005007WL037458
|
THIMMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530531
|
|
THIMMAKKA WO REVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-007-001/14036
(KAREHALLI)
|
1510005007NRG24100120240861274
|
10/01/2024
|
INDRAMMA
|
1510005007WL037458
|
INDRAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530389
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-007-001/14036
(KAREHALLI)
|
1510005007NRG24100120240861273
|
10/01/2024
|
INDRAMMA
|
1510005007WL037458
|
INDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530388
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-007-001/14038
(KAREHALLI)
|
1510005007NRG24100120240861277
|
10/01/2024
|
THIPPAMMA
|
1510005007WL037458
|
THIPPAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530539
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-007-001/14038
(KAREHALLI)
|
1510005007NRG24100120240861275
|
10/01/2024
|
THIPPAMMA
|
1510005007WL037458
|
THIPPAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530538
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-007-001/14038
(KAREHALLI)
|
1510005007NRG24100120240861276
|
10/01/2024
|
THIPPANNA
|
1510005007WL037458
|
THIPPANNA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530543
|
|
THIPPESWAMY D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-007-001/14038
(KAREHALLI)
|
1510005007NRG24100120240861278
|
10/01/2024
|
THIPPANNA
|
1510005007WL037458
|
THIPPANNA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530542
|
|
THIPPESWAMY D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSDURGA
|
KN-10-005-007-001/1431
(KAREHALLI)
|
1510005007NRG24100120240861662
|
10/01/2024
|
MUDDAMMA
|
1510005007WL037493
|
MUDDAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530392
|
|
MRS MUDDAMMA MUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HOSDURGA
|
KN-10-005-007-001/1431
(KAREHALLI)
|
1510005007NRG24100120240861664
|
10/01/2024
|
PARAMESHVARAPPA
|
1510005007WL037493
|
PARAMESHVARAPPA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530367
|
|
Mr. PARAMESHWARAPPA S/O KADAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
95
|
HOSDURGA
|
KN-10-005-007-001/1431
(KAREHALLI)
|
1510005007NRG24100120240861663
|
10/01/2024
|
PARAMESHVARAPPA
|
1510005007WL037493
|
PARAMESHVARAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530366
|
|
Mr. PARAMESHWARAPPA S/O KADAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
96
|
HOSDURGA
|
KN-10-005-007-001/1435
(KAREHALLI)
|
1510005007NRG24100120240861281
|
10/01/2024
|
ANJINAPPA
|
1510005007WL037458
|
ANJINAPPA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530551
|
|
Mr. ANJANAPPA H S/O HANUMANTHAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
97
|
HOSDURGA
|
KN-10-005-007-001/1435
(KAREHALLI)
|
1510005007NRG24100120240861280
|
10/01/2024
|
SHOBA
|
1510005007WL037458
|
SHOBA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530393
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-007-001/1435
(KAREHALLI)
|
1510005007NRG24100120240861279
|
10/01/2024
|
SHOBA
|
1510005007WL037458
|
SHOBA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530394
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-007-001/14530
(KAREHALLI)
|
1510005007NRG24100120240861301
|
10/01/2024
|
RAJESHVARI
|
1510005007WL037459
|
RAJESHVARI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530390
|
|
RAJESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HOSDURGA
|
KN-10-005-007-001/15105
(KAREHALLI)
|
1510005007NRG24100120240861282
|
10/01/2024
|
HANUMAKKA
|
1510005007WL037458
|
HANUMAKKA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530517
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-007-001/2009
(KAREHALLI)
|
1510005007NRG24100120240861302
|
10/01/2024
|
LAKKAMMA
|
1510005007WL037459
|
LAKKAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530409
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-007-001/208160
(KAREHALLI)
|
1510005007NRG24100120240861665
|
10/01/2024
|
SHRINIVASA
|
1510005007WL037493
|
SHRINIVASA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530365
|
|
Mr. SRINIVAS H J S/O JAYANNA H T NOMINE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
103
|
HOSDURGA
|
KN-10-005-007-001/2109-B
(KAREHALLI)
|
1510005007NRG24100120240861667
|
10/01/2024
|
Tolssamma
|
1510005007WL037493
|
Tolssamma
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530402
|
|
TOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSDURGA
|
KN-10-005-007-001/2109-B
(KAREHALLI)
|
1510005007NRG24100120240861666
|
10/01/2024
|
Tolssamma
|
1510005007WL037493
|
Tolssamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530401
|
|
TOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSDURGA
|
KN-10-005-007-001/2377-A
(KAREHALLI)
|
1510005007NRG24100120240861303
|
10/01/2024
|
jayamma
|
1510005007WL037459
|
jayamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530441
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HOSDURGA
|
KN-10-005-007-001/2908
(KAREHALLI)
|
1510005007NRG24100120240861668
|
10/01/2024
|
SHIVAMMA
|
1510005007WL037493
|
SHIVAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530527
|
|
SHIVAMMA S WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-007-001/3235
(KAREHALLI)
|
1510005007NRG24100120240861672
|
10/01/2024
|
SITHAMMA
|
1510005007WL037493
|
SITHAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530425
|
|
SITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-007-001/3235
(KAREHALLI)
|
1510005007NRG24100120240861671
|
10/01/2024
|
SITHAMMA
|
1510005007WL037493
|
SITHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530424
|
|
SITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-007-001/3655
(KAREHALLI)
|
1510005007NRG24100120240861676
|
10/01/2024
|
THIMMANNA
|
1510005007WL037493
|
THIMMANNA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530381
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSDURGA
|
KN-10-005-007-001/3655
(KAREHALLI)
|
1510005007NRG24100120240861675
|
10/01/2024
|
THIMMANNA
|
1510005007WL037493
|
THIMMANNA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530380
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSDURGA
|
KN-10-005-007-001/4101-B
(KAREHALLI)
|
1510005007NRG24100120240861305
|
10/01/2024
|
rangamma
|
1510005007WL037459
|
rangamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530524
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
112
|
HOSDURGA
|
KN-10-005-007-001/4165
(KAREHALLI)
|
1510005007NRG24100120240861306
|
10/01/2024
|
SHIVAMMA
|
1510005007WL037459
|
SHIVAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530407
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-007-001/627
(KAREHALLI)
|
1510005007NRG24100120240861686
|
10/01/2024
|
BASAPPA
|
1510005007WL037493
|
BASAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530433
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSDURGA
|
KN-10-005-007-001/627
(KAREHALLI)
|
1510005007NRG24100120240861685
|
10/01/2024
|
BASAPPA
|
1510005007WL037493
|
BASAPPA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530432
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSDURGA
|
KN-10-005-007-001/7001
(KAREHALLI)
|
1510005007NRG24100120240861687
|
10/01/2024
|
GAYHITRAMMA
|
1510005007WL037493
|
GAYHITRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530411
|
|
GYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-007-001/7001
(KAREHALLI)
|
1510005007NRG24100120240861689
|
10/01/2024
|
GAYHITRAMMA
|
1510005007WL037493
|
GAYHITRAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530410
|
|
GYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSDURGA
|
KN-10-005-007-001/7001
(KAREHALLI)
|
1510005007NRG24100120240861688
|
10/01/2024
|
MALLESHAPPA
|
1510005007WL037493
|
MALLESHAPPA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1785530368
|
|
MALLESH H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSDURGA
|
KN-10-005-007-001/7001
(KAREHALLI)
|
1510005007NRG24100120240861690
|
10/01/2024
|
MALLESHAPPA
|
1510005007WL037493
|
MALLESHAPPA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530369
|
|
MALLESH H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSDURGA
|
KN-10-005-007-001/7081
(KAREHALLI)
|
1510005007NRG24100120240861696
|
10/01/2024
|
DEVARAJU
|
1510005007WL037493
|
DEVARAJU
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530427
|
|
Mr. Devaraju H S/O HANUMANTHAPPA NOMINEE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
120
|
HOSDURGA
|
KN-10-005-007-001/7081
(KAREHALLI)
|
1510005007NRG24100120240861694
|
10/01/2024
|
DEVARAJU
|
1510005007WL037493
|
DEVARAJU
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530426
|
|
Mr. Devaraju H S/O HANUMANTHAPPA NOMINEE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
121
|
HOSDURGA
|
KN-10-005-007-001/7081
(KAREHALLI)
|
1510005007NRG24100120240861693
|
10/01/2024
|
NAGAVENI
|
1510005007WL037493
|
NAGAVENI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530545
|
|
NAGAVINI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSDURGA
|
KN-10-005-007-001/7081
(KAREHALLI)
|
1510005007NRG24100120240861695
|
10/01/2024
|
NAGAVENI
|
1510005007WL037493
|
NAGAVENI
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530544
|
|
NAGAVINI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSDURGA
|
KN-10-005-007-001/7527
(KAREHALLI)
|
1510005007NRG24100120240861698
|
10/01/2024
|
SHIDILNGAMMA
|
1510005007WL037493
|
SHIDILNGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530423
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSDURGA
|
KN-10-005-007-001/7527
(KAREHALLI)
|
1510005007NRG24100120240861697
|
10/01/2024
|
SHIDILNGAMMA
|
1510005007WL037493
|
SHIDILNGAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530422
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSDURGA
|
KN-10-005-007-001/7917
(KAREHALLI)
|
1510005007NRG24100120240861307
|
10/01/2024
|
SANNAMMA
|
1510005007WL037459
|
SANNAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530403
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSDURGA
|
KN-10-005-007-001/8347
(KAREHALLI)
|
1510005007NRG24100120240861308
|
10/01/2024
|
LALITHAMMA
|
1510005007WL037459
|
LALITHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530408
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSDURGA
|
KN-10-005-007-001/8652
(KAREHALLI)
|
1510005007NRG24100120240861702
|
10/01/2024
|
BERAPPA
|
1510005007WL037493
|
BERAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530405
|
|
BEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSDURGA
|
KN-10-005-007-001/8652
(KAREHALLI)
|
1510005007NRG24100120240861701
|
10/01/2024
|
BERAPPA
|
1510005007WL037493
|
BERAPPA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530404
|
|
BEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSDURGA
|
KN-10-005-007-001/8701
(KAREHALLI)
|
1510005007NRG24100120240861704
|
10/01/2024
|
INDRAMMA
|
1510005007WL037493
|
INDRAMMA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530520
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
130
|
HOSDURGA
|
KN-10-005-007-001/8701
(KAREHALLI)
|
1510005007NRG24100120240861703
|
10/01/2024
|
INDRAMMA
|
1510005007WL037493
|
INDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530521
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
131
|
HOSDURGA
|
KN-10-005-007-001/9203
(KAREHALLI)
|
1510005007NRG24100120240861310
|
10/01/2024
|
LOKESHA
|
1510005007WL037459
|
LOKESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530540
|
|
LOKESH D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSDURGA
|
KN-10-005-007-001/9937
(KAREHALLI)
|
1510005007NRG24100120240861706
|
10/01/2024
|
MAHESHVARAPPA
|
1510005007WL037493
|
MAHESHVARAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530417
|
|
MAHESWARAPPA K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSDURGA
|
KN-10-005-007-001/9937
(KAREHALLI)
|
1510005007NRG24100120240861705
|
10/01/2024
|
MAHESHVARAPPA
|
1510005007WL037493
|
MAHESHVARAPPA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530416
|
|
MAHESWARAPPA K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOSDURGA
|
KN-10-005-007-002/10121
(KAREHALLI)
|
1510005007NRG24100120240861312
|
10/01/2024
|
NANJAMMA
|
1510005007WL037459
|
NANJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530522
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HOSDURGA
|
KN-10-005-007-002/11629
(KAREHALLI)
|
1510005007NRG24100120240861313
|
10/01/2024
|
SHARADAMMA
|
1510005007WL037459
|
SHARADAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530399
|
|
SHARADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HOSDURGA
|
KN-10-005-007-002/117037
(KAREHALLI)
|
1510005007NRG24100120240861708
|
10/01/2024
|
DODDAYYA
|
1510005007WL037493
|
DODDAYYA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530437
|
|
DODDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSDURGA
|
KN-10-005-007-002/117106
(KAREHALLI)
|
1510005007NRG24100120240861314
|
10/01/2024
|
BASAMMA
|
1510005007WL037459
|
BASAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530421
|
|
BASAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOSDURGA
|
KN-10-005-007-002/1308
(KAREHALLI)
|
1510005007NRG24100120240861709
|
10/01/2024
|
ESHAVARAPPA
|
1510005007WL037493
|
ESHAVARAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530415
|
|
ESHWARAPPA P
|
KARNATAKA BANK LTD(607270)
|
|
139
|
HOSDURGA
|
KN-10-005-007-002/1850
(KAREHALLI)
|
1510005007NRG24100120240861317
|
10/01/2024
|
aruna
|
1510005007WL037459
|
aruna
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530442
|
|
MISS ARUNA H
|
STATE BANK OF INDIA(508548)
|
|
140
|
HOSDURGA
|
KN-10-005-007-002/1993
(KAREHALLI)
|
1510005007NRG24100120240861710
|
10/01/2024
|
MANJULA
|
1510005007WL037493
|
MANJULA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530439
|
|
B MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOSDURGA
|
KN-10-005-007-002/328
(KAREHALLI)
|
1510005007NRG24100120240861711
|
10/01/2024
|
DEVIRAMMA
|
1510005007WL037493
|
DEVIRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530541
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOSDURGA
|
KN-10-005-007-002/336
(KAREHALLI)
|
1510005007NRG24100120240861319
|
10/01/2024
|
VEESHALAMMA
|
1510005007WL037459
|
VEESHALAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530371
|
|
VISHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOSDURGA
|
KN-10-005-007-002/343
(KAREHALLI)
|
1510005007NRG24100120240861712
|
10/01/2024
|
KAREYAMMA
|
1510005007WL037493
|
KAREYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530391
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSDURGA
|
KN-10-005-007-002/350
(KAREHALLI)
|
1510005007NRG24100120240861321
|
10/01/2024
|
GEETHA
|
1510005007WL037459
|
GEETHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530537
|
|
GEETHA WO KUMARSWAMY AJJIKAMSAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HOSDURGA
|
KN-10-005-007-002/3939
(KAREHALLI)
|
1510005007NRG24100120240861713
|
10/01/2024
|
VISHALAMMA
|
1510005007WL037493
|
VISHALAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530444
|
|
Vishalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
HOSDURGA
|
KN-10-005-007-002/4693
(KAREHALLI)
|
1510005007NRG24100120240861714
|
10/01/2024
|
NETHRAMMA
|
1510005007WL037493
|
NETHRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530513
|
|
NETHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
147
|
HOSDURGA
|
KN-10-005-007-002/4694
(KAREHALLI)
|
1510005007NRG24100120240861715
|
10/01/2024
|
PARAMESHVARAPPA
|
1510005007WL037493
|
PARAMESHVARAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530440
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOSDURGA
|
KN-10-005-007-002/4846
(KAREHALLI)
|
1510005007NRG24100120240861716
|
10/01/2024
|
BUTHAPPA
|
1510005007WL037493
|
BUTHAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530398
|
|
BOOTHAPPA SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HOSDURGA
|
KN-10-005-007-002/5893
(KAREHALLI)
|
1510005007NRG24100120240861718
|
10/01/2024
|
huchegowda
|
1510005007WL037493
|
huchegowda
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530523
|
|
HUCHHEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HOSDURGA
|
KN-10-005-007-002/750
(KAREHALLI)
|
1510005007NRG24100120240861322
|
10/01/2024
|
GANGAMMA
|
1510005007WL037459
|
GANGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530379
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HOSDURGA
|
KN-10-005-007-002/750
(KAREHALLI)
|
1510005007NRG24100120240861323
|
10/01/2024
|
HANUMANTHAPPA
|
1510005007WL037459
|
HANUMANTHAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530397
|
|
HANUMANTHAPPA D K SO DEVI KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HOSDURGA
|
KN-10-005-007-002/762
(KAREHALLI)
|
1510005007NRG24100120240861719
|
10/01/2024
|
Chandrakala
|
1510005007WL037493
|
Chandrakala
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530436
|
|
CHANRAKALA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HOSDURGA
|
KN-10-005-007-002/764
(KAREHALLI)
|
1510005007NRG24100120240861721
|
10/01/2024
|
K T Devaraj
|
1510005007WL037493
|
K T Devaraj
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530372
|
|
DEEVARAJU K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HOSDURGA
|
KN-10-005-007-002/764
(KAREHALLI)
|
1510005007NRG24100120240861722
|
10/01/2024
|
Thimmappa
|
1510005007WL037493
|
Thimmappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530373
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HOSDURGA
|
KN-10-005-007-002/764
(KAREHALLI)
|
1510005007NRG24100120240861720
|
10/01/2024
|
Umadevi
|
1510005007WL037493
|
Umadevi
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530428
|
|
UMADEVI J WO DEVARAJU AJJIKAM SAGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOSDURGA
|
KN-10-005-007-002/9991
(KAREHALLI)
|
1510005007NRG24100120240861325
|
10/01/2024
|
KENCHAMMA
|
1510005007WL037459
|
KENCHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530516
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
157
|
HOSDURGA
|
KN-10-005-007-003/1000008
(KAREHALLI)
|
1510005007NRG24100120240861204
|
10/01/2024
|
CHANDRAMMA
|
1510005007WL037457
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530378
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HOSDURGA
|
KN-10-005-007-003/1000050
(KAREHALLI)
|
1510005007NRG24100120240861207
|
10/01/2024
|
VASANTHAMMA
|
1510005007WL037457
|
VASANTHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530443
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HOSDURGA
|
KN-10-005-007-003/100007
(KAREHALLI)
|
1510005007NRG24100120240861208
|
10/01/2024
|
LALITAMMA
|
1510005007WL037457
|
LALITAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530560
|
|
MRS LALITHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
160
|
HOSDURGA
|
KN-10-005-007-003/100009
(KAREHALLI)
|
1510005007NRG24100120240861210
|
10/01/2024
|
PUSHPA
|
1510005007WL037457
|
PUSHPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530464
|
|
H PUSHPA
|
CANARA BANK(508532)
|
|
161
|
HOSDURGA
|
KN-10-005-007-003/16
(KAREHALLI)
|
1510005007NRG24100120240861214
|
10/01/2024
|
RAJAMMA
|
1510005007WL037457
|
RAJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530383
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HOSDURGA
|
KN-10-005-007-003/170
(KAREHALLI)
|
1510005007NRG24100120240861216
|
10/01/2024
|
THIMMAKKA
|
1510005007WL037457
|
THIMMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530387
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
163
|
HOSDURGA
|
KN-10-005-007-003/26
(KAREHALLI)
|
1510005007NRG24100120240861223
|
10/01/2024
|
NAGAMMA
|
1510005007WL037457
|
NAGAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530384
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HOSDURGA
|
KN-10-005-007-003/2929
(KAREHALLI)
|
1510005007NRG24100120240861224
|
10/01/2024
|
YOGESHA
|
1510005007WL037457
|
YOGESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530446
|
|
YOGESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HOSDURGA
|
KN-10-005-007-003/2949
(KAREHALLI)
|
1510005007NRG24100120240861225
|
10/01/2024
|
KAREYAMMA
|
1510005007WL037457
|
KAREYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530456
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HOSDURGA
|
KN-10-005-007-003/3656
(KAREHALLI)
|
1510005007NRG24100120240861226
|
10/01/2024
|
THIMAPPA
|
1510005007WL037457
|
THIMAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530386
|
|
M THIMMAPPA SO MUDALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HOSDURGA
|
KN-10-005-007-003/8162
(KAREHALLI)
|
1510005007NRG24100120240861238
|
10/01/2024
|
MANJAMMA
|
1510005007WL037457
|
MANJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530414
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HOSDURGA
|
KN-10-005-007-003/8162
(KAREHALLI)
|
1510005007NRG24100120240861239
|
10/01/2024
|
RAVIKUMAR
|
1510005007WL037457
|
RAVIKUMAR
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530511
|
|
RAVIKUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HOSDURGA
|
KN-10-005-007-003/9005
(KAREHALLI)
|
1510005007NRG24100120240861240
|
10/01/2024
|
SITHARAMU
|
1510005007WL037457
|
SITHARAMU
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530462
|
|
SEETHARAMU N
|
UNION BANK OF INDIA(508500)
|
|
170
|
HOSDURGA
|
KN-10-005-007-004/1013
(KAREHALLI)
|
1510005007NRG24100120240861326
|
10/01/2024
|
NELAMMA
|
1510005007WL037459
|
NELAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530438
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HOSDURGA
|
KN-10-005-007-006/30190
(KAREHALLI)
|
1510005007NRG24100120240861287
|
10/01/2024
|
JAGADANBHA
|
1510005007WL037458
|
JAGADANBHA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530412
|
|
JAGADAMBA
|
KARNATAKA BANK LTD(607270)
|
|
172
|
HOSDURGA
|
KN-10-005-007-006/30190
(KAREHALLI)
|
1510005007NRG24100120240861285
|
10/01/2024
|
JAGADANBHA
|
1510005007WL037458
|
JAGADANBHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530413
|
|
JAGADAMBA
|
KARNATAKA BANK LTD(607270)
|
|
173
|
HOSDURGA
|
KN-10-005-007-006/30190
(KAREHALLI)
|
1510005007NRG24100120240861286
|
10/01/2024
|
NATARAJAPPA
|
1510005007WL037458
|
NATARAJAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530376
|
|
NATARAJAPPA M
|
KARNATAKA BANK LTD(607270)
|
|
174
|
HOSDURGA
|
KN-10-005-007-006/30190
(KAREHALLI)
|
1510005007NRG24100120240861288
|
10/01/2024
|
NATARAJAPPA
|
1510005007WL037458
|
NATARAJAPPA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530377
|
|
NATARAJAPPA M
|
KARNATAKA BANK LTD(607270)
|
|
175
|
HOSDURGA
|
KN-10-005-007-006/4120
(KAREHALLI)
|
1510005007NRG24100120240861290
|
10/01/2024
|
RAMESHA
|
1510005007WL037458
|
RAMESHA
|
00652
|
PKGB0010743
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530547
|
|
M RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HOSDURGA
|
KN-10-005-007-006/4120
(KAREHALLI)
|
1510005007NRG24100120240861292
|
10/01/2024
|
RAMESHA
|
1510005007WL037458
|
RAMESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530546
|
|
M RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HOSDURGA
|
KN-10-005-007-006/4745
(KAREHALLI)
|
1510005007NRG24100120240861725
|
10/01/2024
|
DANUSHRI
|
1510005007WL037493
|
DANUSHRI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530420
|
|
DHANUSHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HOSDURGA
|
KN-10-005-007-006/4745
(KAREHALLI)
|
1510005007NRG24100120240861724
|
10/01/2024
|
MAHESHAVARA
|
1510005007WL037493
|
MAHESHAVARA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530445
|
|
MAHESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HOSDURGA
|
KN-10-005-007-006/7006
(KAREHALLI)
|
1510005007NRG24100120240861727
|
10/01/2024
|
RAMESHA
|
1510005007WL037493
|
RAMESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530447
|
|
RAMESH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HOSDURGA
|
KN-10-005-007-006/8846
(KAREHALLI)
|
1510005007NRG24100120240861728
|
10/01/2024
|
LAKSHMI
|
1510005007WL037493
|
LAKSHMI
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530448
|
|
MRS G M LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HOSDURGA
|
KN-10-005-007-006/890
(KAREHALLI)
|
1510005007NRG24100120240861328
|
10/01/2024
|
LALITHAMMA
|
1510005007WL037459
|
LALITHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530374
|
|
MRS LALITHAMMA WO SANNAPPA B LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
HOSDURGA
|
KN-10-005-007-006/99
(KAREHALLI)
|
1510005007NRG24100120240861730
|
10/01/2024
|
KAVITHA
|
1510005007WL037493
|
KAVITHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530382
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HOSDURGA
|
KN-10-005-007-008/101
(KAREHALLI)
|
1510005007NRG24100120240861330
|
10/01/2024
|
KUSHALAMMA
|
1510005007WL037459
|
KUSHALAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530548
|
|
J MANTHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HOSDURGA
|
KN-10-005-007-008/101
(KAREHALLI)
|
1510005007NRG24100120240861329
|
10/01/2024
|
KUSHALAMMA
|
1510005007WL037459
|
KUSHALAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530550
|
|
KUSHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HOSDURGA
|
KN-10-005-007-008/114
(KAREHALLI)
|
1510005007NRG24100120240861331
|
10/01/2024
|
MANJULA
|
1510005007WL037459
|
MANJULA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530528
|
|
MRS MANJULA H G
|
STATE BANK OF INDIA(508548)
|
|
186
|
HOSDURGA
|
KN-10-005-007-008/116
(KAREHALLI)
|
1510005007NRG24100120240861332
|
10/01/2024
|
RAMESHA
|
1510005007WL037459
|
RAMESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530549
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213616
|
213616
|
|
|
|
|
|
|
|
|
187
|
HOSDURGA
|
KN-10-005-007-003/10000055
(KAREHALLI)
|
1510005007NRG24100120240861203
|
10/01/2024
|
THIMMAPPA
|
1510005007WL037457
|
THIMMAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530460
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HOSDURGA
|
KN-10-005-007-003/1069
(KAREHALLI)
|
1510005007NRG24100120240861211
|
10/01/2024
|
LAKSHKMMA
|
1510005007WL037457
|
LAKSHKMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530450
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HOSDURGA
|
KN-10-005-007-003/1071
(KAREHALLI)
|
1510005007NRG24100120240861212
|
10/01/2024
|
ANITHA
|
1510005007WL037457
|
ANITHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530510
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HOSDURGA
|
KN-10-005-007-003/16
(KAREHALLI)
|
1510005007NRG24100120240861213
|
10/01/2024
|
MALLESHA
|
1510005007WL037457
|
MALLESHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530454
|
|
MALLAIAH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HOSDURGA
|
KN-10-005-007-003/186
(KAREHALLI)
|
1510005007NRG24100120240861220
|
10/01/2024
|
MAHESHA
|
1510005007WL037457
|
MAHESHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530452
|
|
MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HOSDURGA
|
KN-10-005-007-003/204
(KAREHALLI)
|
1510005007NRG24100120240861221
|
10/01/2024
|
SIDRAMAKKA
|
1510005007WL037457
|
SIDRAMAKKA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530451
|
|
SIDRAMMAKKA WO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
HOSDURGA
|
KN-10-005-007-003/2115
(KAREHALLI)
|
1510005007NRG24100120240861222
|
10/01/2024
|
MAMATHA
|
1510005007WL037457
|
MAMATHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530458
|
|
MAMATHA K J WO RAVI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HOSDURGA
|
KN-10-005-007-003/4178
(KAREHALLI)
|
1510005007NRG24100120240861227
|
10/01/2024
|
MANJAPPA
|
1510005007WL037457
|
MANJAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530509
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HOSDURGA
|
KN-10-005-007-003/5214
(KAREHALLI)
|
1510005007NRG24100120240861231
|
10/01/2024
|
ASHA
|
1510005007WL037457
|
ASHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530453
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HOSDURGA
|
KN-10-005-007-003/5366
(KAREHALLI)
|
1510005007NRG24100120240861232
|
10/01/2024
|
RANGAMMA
|
1510005007WL037457
|
RANGAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530459
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HOSDURGA
|
KN-10-005-007-003/5473
(KAREHALLI)
|
1510005007NRG24100120240861233
|
10/01/2024
|
ANBIKA
|
1510005007WL037457
|
ANBIKA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530461
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HOSDURGA
|
KN-10-005-007-003/626
(KAREHALLI)
|
1510005007NRG24100120240861235
|
10/01/2024
|
PUSHPA
|
1510005007WL037457
|
PUSHPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530455
|
|
MRS M PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HOSDURGA
|
KN-10-005-007-003/7685
(KAREHALLI)
|
1510005007NRG24100120240861236
|
10/01/2024
|
SIDDAPPA
|
1510005007WL037457
|
SIDDAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530457
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HOSDURGA
|
KN-10-005-007-004/874
(KAREHALLI)
|
1510005007NRG24100120240861327
|
10/01/2024
|
MEEMAKSHI
|
1510005007WL037459
|
MEEMAKSHI
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530449
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HOSDURGA
|
KN-10-005-007-009/3925
(KAREHALLI)
|
1510005007NRG24100120240861733
|
10/01/2024
|
KENCHAMMA
|
1510005007WL037493
|
KENCHAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530508
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HOSDURGA
|
KN-10-005-007-009/3925
(KAREHALLI)
|
1510005007NRG24100120240861734
|
10/01/2024
|
KENCHAMMA
|
1510005007WL037493
|
KENCHAMMA
|
00652
|
PKGB0010914
|
316
|
316
|
Processed
|
14/03/2024
|
|
1785530507
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
203
|
HOSDURGA
|
KN-10-005-007-001/1070
(KAREHALLI)
|
1510005007NRG24100120240861295
|
10/01/2024
|
SHUSILAMMA
|
1510005007WL037459
|
SHUSILAMMA
|
00652
|
PKGB0010955
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785530400
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354236
|
354236
|
|
|
|
|
|
|
|