|
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
|
HOSPET
|
KN-05-004-008-044/391
()
|
1505004008NRG24260320242075304
|
27/03/2024
|
K AYYANA GOUDA
|
1505004008WL038978
|
K AYYANA GOUDA
|
00045
|
BARB0HOSPET
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093471
|
|
K AYYANA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-008-044/119
()
|
1505004008NRG24260320242075208
|
27/03/2024
|
RENUKAMMA
|
1505004008WL038978
|
RENUKAMMA
|
00168
|
ICIC0004083
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093469
|
|
S NAGARAJA
|
ICICI BANK LTD(508534)
|
|
3
|
HOSPET
|
KN-05-004-008-044/177
()
|
1505004008NRG24260320242075224
|
27/03/2024
|
dhyavanna
|
1505004008WL038978
|
dhyavanna
|
00168
|
ICIC0004083
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093467
|
|
NDYAVANNA
|
ICICI BANK LTD(508534)
|
|
4
|
HOSPET
|
KN-05-004-008-044/217
()
|
1505004008NRG24260320242075237
|
27/03/2024
|
rathanamma
|
1505004008WL038978
|
rathanamma
|
00168
|
ICIC0004083
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093466
|
|
RATHNAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
HOSPET
|
KN-05-004-008-044/217
()
|
1505004008NRG24260320242075236
|
27/03/2024
|
veeresha
|
1505004008WL038978
|
veeresha
|
00168
|
ICIC0004083
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093531
|
|
NVEERESHA
|
ICICI BANK LTD(508534)
|
|
6
|
HOSPET
|
KN-05-004-008-044/240
()
|
1505004008NRG24260320242075247
|
27/03/2024
|
goramma
|
1505004008WL038978
|
goramma
|
00168
|
ICIC0004083
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093463
|
|
GOURAMMAN
|
ICICI BANK LTD(508534)
|
|
7
|
HOSPET
|
KN-05-004-008-044/255
()
|
1505004008NRG24260320242075255
|
27/03/2024
|
MAHANKALAMMA
|
1505004008WL038978
|
MAHANKALAMMA
|
00168
|
ICIC0004083
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093594
|
|
MRS MAHANKALAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSPET
|
KN-05-004-008-044/261
()
|
1505004008NRG24260320242075257
|
27/03/2024
|
basavaraja
|
1505004008WL038978
|
basavaraja
|
00168
|
ICIC0004083
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093515
|
|
N BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSPET
|
KN-05-004-008-044/346
()
|
1505004008NRG24260320242075288
|
27/03/2024
|
narayana
|
1505004008WL038978
|
narayana
|
00168
|
ICIC0004083
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093475
|
|
DNARAYANA
|
ICICI BANK LTD(508534)
|
|
10
|
HOSPET
|
KN-05-004-008-044/366-A
()
|
1505004008NRG24260320242075296
|
27/03/2024
|
Pavitra
|
1505004008WL038978
|
Pavitra
|
00168
|
ICIC0004083
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093514
|
|
HPAVITHRA
|
ICICI BANK LTD(508534)
|
|
11
|
HOSPET
|
KN-05-004-008-044/366-A
()
|
1505004008NRG24260320242075295
|
27/03/2024
|
Srinivas
|
1505004008WL038978
|
Srinivas
|
00168
|
ICIC0004083
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093513
|
|
HSRINIVAS
|
ICICI BANK LTD(508534)
|
|
12
|
HOSPET
|
KN-05-004-008-044/37
()
|
1505004008NRG24260320242075298
|
27/03/2024
|
shivayya
|
1505004008WL038978
|
shivayya
|
00168
|
ICIC0004083
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093474
|
|
THMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSPET
|
KN-05-004-008-044/387
()
|
1505004008NRG24260320242075303
|
27/03/2024
|
netravathi
|
1505004008WL038978
|
netravathi
|
00168
|
ICIC0004083
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093482
|
|
NETHRAVATHI U
|
ICICI BANK LTD(508534)
|
|
14
|
HOSPET
|
KN-05-004-008-044/392
()
|
1505004008NRG24260320242075306
|
27/03/2024
|
rajanmma
|
1505004008WL038978
|
rajanmma
|
00168
|
ICIC0004083
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093489
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
HOSPET
|
KN-05-004-008-044/443
()
|
1505004008NRG24260320242075317
|
27/03/2024
|
hanumanthraya
|
1505004008WL038978
|
hanumanthraya
|
00168
|
ICIC0004083
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093476
|
|
HANUMANTHARYYANAYAKARA
|
ICICI BANK LTD(508534)
|
|
16
|
HOSPET
|
KN-05-004-008-044/444
()
|
1505004008NRG24260320242075319
|
27/03/2024
|
shankrappa
|
1505004008WL038978
|
shankrappa
|
00168
|
ICIC0004083
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218093499
|
|
KSHANKRAPPA
|
ICICI BANK LTD(508534)
|
|
17
|
HOSPET
|
KN-05-004-008-044/444
()
|
1505004008NRG24260320242075318
|
27/03/2024
|
shreedevi
|
1505004008WL038978
|
shreedevi
|
00168
|
ICIC0004083
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218093494
|
|
MRS SHREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSPET
|
KN-05-004-008-044/52
()
|
1505004008NRG24260320242075331
|
27/03/2024
|
guruvappa
|
1505004008WL038978
|
guruvappa
|
00168
|
ICIC0004083
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093480
|
|
GURUVAPPA
|
ICICI BANK LTD(508534)
|
|
19
|
HOSPET
|
KN-05-004-008-044/52
()
|
1505004008NRG24260320242075332
|
27/03/2024
|
renuka
|
1505004008WL038978
|
renuka
|
00168
|
ICIC0004083
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093481
|
|
U RENUKAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
HOSPET
|
KN-05-004-008-044/78
()
|
1505004008NRG24260320242075336
|
27/03/2024
|
RENUKAPPA
|
1505004008WL038978
|
RENUKAPPA
|
00168
|
ICIC0004083
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093464
|
|
RENUKAPPA
|
ICICI BANK LTD(508534)
|
|
21
|
HOSPET
|
KN-05-004-008-044/86
()
|
1505004008NRG24260320242075339
|
27/03/2024
|
MASTHANBI
|
1505004008WL038978
|
MASTHANBI
|
00168
|
ICIC0004083
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093468
|
|
MASTHAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
22
|
HOSPET
|
KN-05-004-008-044/172
()
|
1505004008NRG24260320242075217
|
27/03/2024
|
BASAVARAJA
|
1505004008WL038978
|
BASAVARAJA
|
00225
|
KARB0000445
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093593
|
|
BASAVARAJ E
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
23
|
HOSPET
|
KN-05-004-008-044/187
()
|
1505004008NRG24260320242075228
|
27/03/2024
|
HULIGEMMA
|
1505004008WL038978
|
HULIGEMMA
|
00225
|
KARB0000445
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093607
|
|
HULIGEMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSPET
|
KN-05-004-008-044/187
()
|
1505004008NRG24260320242075229
|
27/03/2024
|
netravathi
|
1505004008WL038978
|
netravathi
|
00225
|
KARB0000445
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093584
|
|
NETRAVATI
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HOSPET
|
KN-05-004-008-044/277
()
|
1505004008NRG24260320242075261
|
27/03/2024
|
madletappa
|
1505004008WL038978
|
madletappa
|
00225
|
KARB0000445
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093592
|
|
MR V MADHILETTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSPET
|
KN-05-004-008-044/336
()
|
1505004008NRG24260320242075278
|
27/03/2024
|
hanumantha
|
1505004008WL038978
|
hanumantha
|
00225
|
KARB0000445
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093590
|
|
ADONI HANUMANTHA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HOSPET
|
KN-05-004-008-044/341
()
|
1505004008NRG24260320242075284
|
27/03/2024
|
neelamma
|
1505004008WL038978
|
neelamma
|
00225
|
KARB0000445
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093585
|
|
H NEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HOSPET
|
KN-05-004-008-044/383
()
|
1505004008NRG24260320242075301
|
27/03/2024
|
Laxmi Devi
|
1505004008WL038978
|
Laxmi Devi
|
00225
|
KARB0000445
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093588
|
|
LAXMI DEVI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSPET
|
KN-05-004-008-044/397
()
|
1505004008NRG24260320242075307
|
27/03/2024
|
lakshmidevi
|
1505004008WL038978
|
lakshmidevi
|
00225
|
KARB0000445
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093589
|
|
K LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSPET
|
KN-05-004-008-044/41
()
|
1505004008NRG24260320242075311
|
27/03/2024
|
bhagyamma
|
1505004008WL038978
|
bhagyamma
|
00225
|
KARB0000445
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093586
|
|
bhagyamma
|
INDUSIND BANK(607189)
|
|
31
|
HOSPET
|
KN-05-004-008-044/41
()
|
1505004008NRG24260320242075310
|
27/03/2024
|
maresha
|
1505004008WL038978
|
maresha
|
00225
|
KARB0000445
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093454
|
|
MARESH
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HOSPET
|
KN-05-004-008-044/476
()
|
1505004008NRG24260320242075329
|
27/03/2024
|
veeresha
|
1505004008WL038978
|
veeresha
|
00225
|
KARB0000445
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093453
|
|
BHUNALI VEERESH
|
ICICI BANK LTD(508534)
|
|
33
|
HOSPET
|
KN-05-004-008-046/196
()
|
1505004008NRG24260320242075188
|
27/03/2024
|
basavaraja
|
1505004008WL038977
|
basavaraja
|
00225
|
KARB0000445
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093587
|
|
BASAVARAJ K
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HOSPET
|
KN-05-004-008-046/96
()
|
1505004008NRG24260320242075201
|
27/03/2024
|
ASHOKA
|
1505004008WL038977
|
ASHOKA
|
00225
|
KARB0000445
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093591
|
|
K ASHOK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14624
|
14624
|
|
|
|
|
|
|
|
|
35
|
HOSPET
|
KN-05-004-008-046/183
()
|
1505004008NRG24260320242075186
|
27/03/2024
|
Yerriswamy
|
1505004008WL038977
|
Yerriswamy
|
00415
|
SBIN0015452
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093492
|
|
MR YERISWAMI JINNAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
36
|
HOSPET
|
KN-05-004-008-044/109
()
|
1505004008NRG24260320242075207
|
27/03/2024
|
S UMA
|
1505004008WL038978
|
S UMA
|
00415
|
SBIN0040118
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093479
|
|
S UMA
|
ICICI BANK LTD(508534)
|
|
37
|
HOSPET
|
KN-05-004-008-044/175
()
|
1505004008NRG24260320242075223
|
27/03/2024
|
LAKSHMI
|
1505004008WL038978
|
LAKSHMI
|
00415
|
SBIN0040118
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093507
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSPET
|
KN-05-004-008-044/182
()
|
1505004008NRG24260320242075226
|
27/03/2024
|
betappa
|
1505004008WL038978
|
betappa
|
00415
|
SBIN0040118
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093605
|
|
MISS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSPET
|
KN-05-004-008-044/188
()
|
1505004008NRG24260320242075230
|
27/03/2024
|
drakshyani
|
1505004008WL038978
|
drakshyani
|
00415
|
SBIN0040118
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093527
|
|
K DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSPET
|
KN-05-004-008-044/238
()
|
1505004008NRG24260320242075243
|
27/03/2024
|
huleppa
|
1505004008WL038978
|
huleppa
|
00415
|
SBIN0040118
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093487
|
|
HULIGESH
|
ICICI BANK LTD(508534)
|
|
41
|
HOSPET
|
KN-05-004-008-044/238
()
|
1505004008NRG24260320242075244
|
27/03/2024
|
thippamma
|
1505004008WL038978
|
thippamma
|
00415
|
SBIN0040118
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093496
|
|
MISS THIPPAMMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSPET
|
KN-05-004-008-044/244
()
|
1505004008NRG24260320242075248
|
27/03/2024
|
anjinamma
|
1505004008WL038978
|
anjinamma
|
00415
|
SBIN0040118
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093484
|
|
ANJINAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
HOSPET
|
KN-05-004-008-044/255
()
|
1505004008NRG24260320242075254
|
27/03/2024
|
HANUMANTHAMMA
|
1505004008WL038978
|
HANUMANTHAMMA
|
00415
|
SBIN0040118
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093526
|
|
H HANUMANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
HOSPET
|
KN-05-004-008-044/284
()
|
1505004008NRG24260320242075265
|
27/03/2024
|
sharada
|
1505004008WL038978
|
sharada
|
00415
|
SBIN0040118
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093583
|
|
sharada
|
INDUSIND BANK(607189)
|
|
45
|
HOSPET
|
KN-05-004-008-044/327
()
|
1505004008NRG24260320242075274
|
27/03/2024
|
jadesha
|
1505004008WL038978
|
jadesha
|
00415
|
SBIN0040118
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093455
|
|
MR NAYAKARA JADEPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSPET
|
KN-05-004-008-044/33
()
|
1505004008NRG24260320242075275
|
27/03/2024
|
G Shivaraja
|
1505004008WL038978
|
G Shivaraja
|
00415
|
SBIN0040118
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093528
|
|
G SHIVARAJA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
HOSPET
|
KN-05-004-008-044/340
()
|
1505004008NRG24260320242075281
|
27/03/2024
|
dhyavamma
|
1505004008WL038978
|
dhyavamma
|
00415
|
SBIN0040118
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093490
|
|
DYAVAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
HOSPET
|
KN-05-004-008-044/340
()
|
1505004008NRG24260320242075283
|
27/03/2024
|
ERANNA
|
1505004008WL038978
|
ERANNA
|
00415
|
SBIN0040118
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093505
|
|
ERANNA N MGF DYAVANNA RO H D HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSPET
|
KN-05-004-008-044/343
()
|
1505004008NRG24260320242075285
|
27/03/2024
|
vasantha
|
1505004008WL038978
|
vasantha
|
00415
|
SBIN0040118
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093497
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSPET
|
KN-05-004-008-044/358
()
|
1505004008NRG24260320242075292
|
27/03/2024
|
omkar
|
1505004008WL038978
|
omkar
|
00415
|
SBIN0040118
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093516
|
|
OMKARA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
HOSPET
|
KN-05-004-008-044/358
()
|
1505004008NRG24260320242075291
|
27/03/2024
|
PADMAVTHI
|
1505004008WL038978
|
PADMAVTHI
|
00415
|
SBIN0040118
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093502
|
|
V.PADMAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
HOSPET
|
KN-05-004-008-044/375
()
|
1505004008NRG24260320242075300
|
27/03/2024
|
HANUMANTHA
|
1505004008WL038978
|
HANUMANTHA
|
00415
|
SBIN0040118
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093517
|
|
MISS J HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSPET
|
KN-05-004-008-044/383
()
|
1505004008NRG24260320242075302
|
27/03/2024
|
huchamma
|
1505004008WL038978
|
huchamma
|
00415
|
SBIN0040118
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093488
|
|
HUCHAMMA WO GADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSPET
|
KN-05-004-008-044/391
()
|
1505004008NRG24260320242075305
|
27/03/2024
|
NETHRAVATHI
|
1505004008WL038978
|
NETHRAVATHI
|
00415
|
SBIN0040118
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093520
|
|
MRS K NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSPET
|
KN-05-004-008-044/436
()
|
1505004008NRG24260320242075315
|
27/03/2024
|
huligemma
|
1505004008WL038978
|
huligemma
|
00415
|
SBIN0040118
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093509
|
|
huligemma
|
INDUSIND BANK(607189)
|
|
56
|
HOSPET
|
KN-05-004-008-044/450
()
|
1505004008NRG24260320242075320
|
27/03/2024
|
shivayya
|
1505004008WL038978
|
shivayya
|
00415
|
SBIN0040118
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093500
|
|
A SHIVAIAH
|
ICICI BANK LTD(508534)
|
|
57
|
HOSPET
|
KN-05-004-008-044/464
()
|
1505004008NRG24260320242075322
|
27/03/2024
|
HULUGAPPA
|
1505004008WL038978
|
HULUGAPPA
|
00415
|
SBIN0040118
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093495
|
|
HULUGAPPA
|
ICICI BANK LTD(508534)
|
|
58
|
HOSPET
|
KN-05-004-008-044/470
()
|
1505004008NRG24260320242075326
|
27/03/2024
|
PALLAVI
|
1505004008WL038978
|
PALLAVI
|
00415
|
SBIN0040118
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093512
|
|
MRS PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HOSPET
|
KN-05-004-008-044/470
()
|
1505004008NRG24260320242075325
|
27/03/2024
|
VENKATESHA
|
1505004008WL038978
|
VENKATESHA
|
00415
|
SBIN0040118
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093521
|
|
MR VENKATESH D
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSPET
|
KN-05-004-008-044/476
()
|
1505004008NRG24260320242075328
|
27/03/2024
|
palled vijay lakshmi
|
1505004008WL038978
|
palled vijay lakshmi
|
00415
|
SBIN0040118
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093511
|
|
VIJAYALAXMI P N
|
CANARA BANK(508532)
|
|
61
|
HOSPET
|
KN-05-004-008-044/477
()
|
1505004008NRG24260320242075330
|
27/03/2024
|
latha
|
1505004008WL038978
|
latha
|
00415
|
SBIN0040118
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218093581
|
|
K LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSPET
|
KN-05-004-008-044/58
()
|
1505004008NRG24260320242075333
|
27/03/2024
|
gadhilingappa
|
1505004008WL038978
|
gadhilingappa
|
00415
|
SBIN0040118
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093606
|
|
GADILINGAPPA
|
ICICI BANK LTD(508534)
|
|
63
|
HOSPET
|
KN-05-004-008-046/195
()
|
1505004008NRG24260320242075187
|
27/03/2024
|
jadeppa
|
1505004008WL038977
|
jadeppa
|
00415
|
SBIN0040118
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093523
|
|
MR JADEPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HOSPET
|
KN-05-004-008-046/196
()
|
1505004008NRG24260320242075189
|
27/03/2024
|
shanthamma
|
1505004008WL038977
|
shanthamma
|
00415
|
SBIN0040118
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093524
|
|
MRS K SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HOSPET
|
KN-05-004-008-046/197
()
|
1505004008NRG24260320242075190
|
27/03/2024
|
annapornamma
|
1505004008WL038977
|
annapornamma
|
00415
|
SBIN0040118
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093501
|
|
MRS K ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOSPET
|
KN-05-004-008-046/210
()
|
1505004008NRG24260320242075194
|
27/03/2024
|
lalitha
|
1505004008WL038977
|
lalitha
|
00415
|
SBIN0040118
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093518
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
67
|
HOSPET
|
KN-05-004-008-046/31
()
|
1505004008NRG24260320242075195
|
27/03/2024
|
yankappa
|
1505004008WL038977
|
yankappa
|
00415
|
SBIN0040118
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093522
|
|
MR VENKATESHAPPAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOSPET
|
KN-05-004-008-046/64
()
|
1505004008NRG24260320242075198
|
27/03/2024
|
parvathamma
|
1505004008WL038977
|
parvathamma
|
00415
|
SBIN0040118
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218093519
|
|
MISS G PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOSPET
|
KN-05-004-008-046/96
()
|
1505004008NRG24260320242075202
|
27/03/2024
|
ROJAMMA K
|
1505004008WL038977
|
ROJAMMA K
|
00415
|
SBIN0040118
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093508
|
|
MRS ROJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
HOSPET
|
KN-05-004-008-046/99
()
|
1505004008NRG24260320242075204
|
27/03/2024
|
sharadhamma
|
1505004008WL038977
|
sharadhamma
|
00415
|
SBIN0040118
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218093582
|
|
MR SWAMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43012
|
43012
|
|
|
|
|
|
|
|
|
71
|
HOSPET
|
KN-05-004-008-044/474
()
|
1505004008NRG24260320242075327
|
27/03/2024
|
sunkamma
|
1505004008WL038978
|
sunkamma
|
00415
|
SBIN0041060
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093452
|
|
SUNKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSPET
|
KN-05-004-008-046/201
()
|
1505004008NRG24260320242075193
|
27/03/2024
|
huligemma
|
1505004008WL038977
|
huligemma
|
00415
|
SBIN0041060
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093510
|
|
MRS K HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
73
|
HOSPET
|
KN-05-004-008-044/265
()
|
1505004008NRG24260320242075260
|
27/03/2024
|
RENUKAMMA
|
1505004008WL038978
|
RENUKAMMA
|
00522
|
CNRB000PGB1
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093558
|
|
RENUKAMMA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSPET
|
KN-05-004-008-046/58
()
|
1505004008NRG24260320242075196
|
27/03/2024
|
renukamma
|
1505004008WL038977
|
renukamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093567
|
|
RENUKAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3412
|
3412
|
|
|
|
|
|
|
|
|
75
|
HOSPET
|
KN-05-004-008-042/314
()
|
1505004008NRG24260320242075205
|
27/03/2024
|
renukamma
|
1505004008WL038978
|
renukamma
|
00652
|
PKGB0010592
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218093506
|
|
renukamma
|
INDUSIND BANK(607189)
|
|
76
|
HOSPET
|
KN-05-004-008-044/109
()
|
1505004008NRG24260320242075206
|
27/03/2024
|
huligemma
|
1505004008WL038978
|
huligemma
|
00652
|
PKGB0010592
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093477
|
|
THIMMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSPET
|
KN-05-004-008-044/119
()
|
1505004008NRG24260320242075209
|
27/03/2024
|
renukamma
|
1505004008WL038978
|
renukamma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093561
|
|
RENUKAMMA SIRIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSPET
|
KN-05-004-008-044/141
()
|
1505004008NRG24260320242075210
|
27/03/2024
|
huligemma
|
1505004008WL038978
|
huligemma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093557
|
|
PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
79
|
HOSPET
|
KN-05-004-008-044/143
()
|
1505004008NRG24260320242075211
|
27/03/2024
|
dhevaki
|
1505004008WL038978
|
dhevaki
|
00652
|
PKGB0010592
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093551
|
|
ADILAKSHMI VADDARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSPET
|
KN-05-004-008-044/143
()
|
1505004008NRG24260320242075212
|
27/03/2024
|
sumalatha
|
1505004008WL038978
|
sumalatha
|
00652
|
PKGB0010592
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093597
|
|
V SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSPET
|
KN-05-004-008-044/149
()
|
1505004008NRG24260320242075213
|
27/03/2024
|
nagamma
|
1505004008WL038978
|
nagamma
|
00652
|
PKGB0010592
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218093559
|
|
RENUKAMMA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSPET
|
KN-05-004-008-044/165
()
|
1505004008NRG24260320242075214
|
27/03/2024
|
gadhilingappa
|
1505004008WL038978
|
gadhilingappa
|
00652
|
PKGB0010592
|
200
|
200
|
Rejected
|
24/04/2024
|
|
3218093550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
HOSPET
|
KN-05-004-008-044/166
()
|
1505004008NRG24260320242075215
|
27/03/2024
|
nagraj
|
1505004008WL038978
|
nagraj
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093553
|
|
NAGARAJA
|
ICICI BANK LTD(508534)
|
|
84
|
HOSPET
|
KN-05-004-008-044/166
()
|
1505004008NRG24260320242075216
|
27/03/2024
|
Renukamma
|
1505004008WL038978
|
Renukamma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093541
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSPET
|
KN-05-004-008-044/172
()
|
1505004008NRG24260320242075218
|
27/03/2024
|
Leelavathi
|
1505004008WL038978
|
Leelavathi
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093529
|
|
LEELAVATHI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSPET
|
KN-05-004-008-044/174
()
|
1505004008NRG24260320242075219
|
27/03/2024
|
nagaraja
|
1505004008WL038978
|
nagaraja
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093549
|
|
NAGARAJA OTHUR SO GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSPET
|
KN-05-004-008-044/174
()
|
1505004008NRG24260320242075220
|
27/03/2024
|
renukamma
|
1505004008WL038978
|
renukamma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093564
|
|
RENUKAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSPET
|
KN-05-004-008-044/175
()
|
1505004008NRG24260320242075221
|
27/03/2024
|
neelamma
|
1505004008WL038978
|
neelamma
|
00652
|
PKGB0010592
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093602
|
|
NELAMMA UTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSPET
|
KN-05-004-008-044/175
()
|
1505004008NRG24260320242075222
|
27/03/2024
|
neelamma
|
1505004008WL038978
|
neelamma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093566
|
|
K U ANJINAPPA
|
CANARA BANK(508532)
|
|
90
|
HOSPET
|
KN-05-004-008-044/177
()
|
1505004008NRG24260320242075225
|
27/03/2024
|
pakiramma
|
1505004008WL038978
|
pakiramma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093459
|
|
PAKKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSPET
|
KN-05-004-008-044/182
()
|
1505004008NRG24260320242075227
|
27/03/2024
|
renukamma
|
1505004008WL038978
|
renukamma
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093542
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSPET
|
KN-05-004-008-044/197
()
|
1505004008NRG24260320242075231
|
27/03/2024
|
gangamma
|
1505004008WL038978
|
gangamma
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093572
|
|
GANGAMMA H
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
93
|
HOSPET
|
KN-05-004-008-044/197
()
|
1505004008NRG24260320242075232
|
27/03/2024
|
gangamma
|
1505004008WL038978
|
gangamma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093604
|
|
HDHANARAJ
|
ICICI BANK LTD(508534)
|
|
94
|
HOSPET
|
KN-05-004-008-044/209
()
|
1505004008NRG24260320242075233
|
27/03/2024
|
siddamma
|
1505004008WL038978
|
siddamma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093595
|
|
SIDDAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
HOSPET
|
KN-05-004-008-044/214
()
|
1505004008NRG24260320242075234
|
27/03/2024
|
SHANTHAMMA
|
1505004008WL038978
|
SHANTHAMMA
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093461
|
|
N LAXMI
|
GENERAL POST OFFICE(607245)
|
|
96
|
HOSPET
|
KN-05-004-008-044/216
()
|
1505004008NRG24260320242075235
|
27/03/2024
|
NEELAMMA
|
1505004008WL038978
|
NEELAMMA
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093575
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSPET
|
KN-05-004-008-044/221
()
|
1505004008NRG24260320242075238
|
27/03/2024
|
kalinga
|
1505004008WL038978
|
kalinga
|
00652
|
PKGB0010592
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218093460
|
|
KALINGA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSPET
|
KN-05-004-008-044/225
()
|
1505004008NRG24260320242075240
|
27/03/2024
|
anjinamma
|
1505004008WL038978
|
anjinamma
|
00652
|
PKGB0010592
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093539
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSPET
|
KN-05-004-008-044/225
()
|
1505004008NRG24260320242075239
|
27/03/2024
|
veeresha
|
1505004008WL038978
|
veeresha
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093491
|
|
A ERESHA
|
KARNATAKA BANK LTD(607270)
|
|
100
|
HOSPET
|
KN-05-004-008-044/229
()
|
1505004008NRG24260320242075241
|
27/03/2024
|
anadhamma
|
1505004008WL038978
|
anadhamma
|
00652
|
PKGB0010592
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093457
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSPET
|
KN-05-004-008-044/23
()
|
1505004008NRG24260320242075242
|
27/03/2024
|
subasha
|
1505004008WL038978
|
subasha
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093601
|
|
SUBASH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSPET
|
KN-05-004-008-044/24
()
|
1505004008NRG24260320242075245
|
27/03/2024
|
durugappa
|
1505004008WL038978
|
durugappa
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093538
|
|
GOURAMMA
|
ICICI BANK LTD(508534)
|
|
103
|
HOSPET
|
KN-05-004-008-044/240
()
|
1505004008NRG24260320242075246
|
27/03/2024
|
RUDRAPPA
|
1505004008WL038978
|
RUDRAPPA
|
00652
|
PKGB0010592
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093546
|
|
RUDRAPPAN
|
ICICI BANK LTD(508534)
|
|
104
|
HOSPET
|
KN-05-004-008-044/247
()
|
1505004008NRG24260320242075249
|
27/03/2024
|
ANJINAPPA
|
1505004008WL038978
|
ANJINAPPA
|
00652
|
PKGB0010592
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093554
|
|
ANJINAPPA
|
ICICI BANK LTD(508534)
|
|
105
|
HOSPET
|
KN-05-004-008-044/247
()
|
1505004008NRG24260320242075250
|
27/03/2024
|
HULIGEMMA
|
1505004008WL038978
|
HULIGEMMA
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093536
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSPET
|
KN-05-004-008-044/248
()
|
1505004008NRG24260320242075251
|
27/03/2024
|
THAYAMMA
|
1505004008WL038978
|
THAYAMMA
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093571
|
|
H THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSPET
|
KN-05-004-008-044/250
()
|
1505004008NRG24260320242075252
|
27/03/2024
|
RANGAPPA
|
1505004008WL038978
|
RANGAPPA
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093456
|
|
RANGAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSPET
|
KN-05-004-008-044/250
()
|
1505004008NRG24260320242075253
|
27/03/2024
|
thayamma
|
1505004008WL038978
|
thayamma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093483
|
|
HARIJANA TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSPET
|
KN-05-004-008-044/261
()
|
1505004008NRG24260320242075256
|
27/03/2024
|
HULIGEMMA
|
1505004008WL038978
|
HULIGEMMA
|
00652
|
PKGB0010592
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218093596
|
|
HULUGAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
HOSPET
|
KN-05-004-008-044/262
()
|
1505004008NRG24260320242075259
|
27/03/2024
|
Eramma
|
1505004008WL038978
|
Eramma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093462
|
|
T ERAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
HOSPET
|
KN-05-004-008-044/262
()
|
1505004008NRG24260320242075258
|
27/03/2024
|
KRISHNA
|
1505004008WL038978
|
KRISHNA
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093547
|
|
TKRISHNAPPA
|
ICICI BANK LTD(508534)
|
|
112
|
HOSPET
|
KN-05-004-008-044/277
()
|
1505004008NRG24260320242075262
|
27/03/2024
|
anjalidevi
|
1505004008WL038978
|
anjalidevi
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093458
|
|
V ANJINAMMA
|
ICICI BANK LTD(508534)
|
|
113
|
HOSPET
|
KN-05-004-008-044/28
()
|
1505004008NRG24260320242075263
|
27/03/2024
|
mareppa
|
1505004008WL038978
|
mareppa
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093556
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSPET
|
KN-05-004-008-044/283
()
|
1505004008NRG24260320242075264
|
27/03/2024
|
sheshamma
|
1505004008WL038978
|
sheshamma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093540
|
|
SHEKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSPET
|
KN-05-004-008-044/293
()
|
1505004008NRG24260320242075266
|
27/03/2024
|
JADEMMA
|
1505004008WL038978
|
JADEMMA
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093569
|
|
JADIYAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
HOSPET
|
KN-05-004-008-044/293
()
|
1505004008NRG24260320242075267
|
27/03/2024
|
JADEMMA
|
1505004008WL038978
|
JADEMMA
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093478
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSPET
|
KN-05-004-008-044/303
()
|
1505004008NRG24260320242075268
|
27/03/2024
|
SULOCHNAMMA
|
1505004008WL038978
|
SULOCHNAMMA
|
00652
|
PKGB0010592
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093537
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSPET
|
KN-05-004-008-044/306
()
|
1505004008NRG24260320242075269
|
27/03/2024
|
gadilingappa
|
1505004008WL038978
|
gadilingappa
|
00652
|
PKGB0010592
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093532
|
|
C GADILINGAPPA
|
ICICI BANK LTD(508534)
|
|
119
|
HOSPET
|
KN-05-004-008-044/320-A
()
|
1505004008NRG24260320242075272
|
27/03/2024
|
purushottama
|
1505004008WL038978
|
purushottama
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093530
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSPET
|
KN-05-004-008-044/327
()
|
1505004008NRG24260320242075273
|
27/03/2024
|
rudramma
|
1505004008WL038978
|
rudramma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093603
|
|
RUDRAMMA
|
ICICI BANK LTD(508534)
|
|
121
|
HOSPET
|
KN-05-004-008-044/33
()
|
1505004008NRG24260320242075276
|
27/03/2024
|
vishalakshi
|
1505004008WL038978
|
vishalakshi
|
00652
|
PKGB0010592
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093599
|
|
VISHALAKSHI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
122
|
HOSPET
|
KN-05-004-008-044/336
()
|
1505004008NRG24260320242075277
|
27/03/2024
|
parvathamma
|
1505004008WL038978
|
parvathamma
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093570
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSPET
|
KN-05-004-008-044/34
()
|
1505004008NRG24260320242075279
|
27/03/2024
|
shekar
|
1505004008WL038978
|
shekar
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093548
|
|
SHEKHAR U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSPET
|
KN-05-004-008-044/34
()
|
1505004008NRG24260320242075280
|
27/03/2024
|
shekar
|
1505004008WL038978
|
shekar
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093562
|
|
RENUKAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSPET
|
KN-05-004-008-044/340
()
|
1505004008NRG24260320242075282
|
27/03/2024
|
dhyavanna
|
1505004008WL038978
|
dhyavanna
|
00652
|
PKGB0010592
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218093563
|
|
DYAVANNA
|
ICICI BANK LTD(508534)
|
|
126
|
HOSPET
|
KN-05-004-008-044/344
()
|
1505004008NRG24260320242075286
|
27/03/2024
|
eramma
|
1505004008WL038978
|
eramma
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093552
|
|
MRS NERAMMA NERAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HOSPET
|
KN-05-004-008-044/346
()
|
1505004008NRG24260320242075287
|
27/03/2024
|
hemavathi
|
1505004008WL038978
|
hemavathi
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093535
|
|
HEMAVATHI WO NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSPET
|
KN-05-004-008-044/353
()
|
1505004008NRG24260320242075290
|
27/03/2024
|
durugamma
|
1505004008WL038978
|
durugamma
|
00652
|
PKGB0010592
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093498
|
|
H DURUGAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
HOSPET
|
KN-05-004-008-044/362
()
|
1505004008NRG24260320242075294
|
27/03/2024
|
huccamma
|
1505004008WL038978
|
huccamma
|
00652
|
PKGB0010592
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093485
|
|
V HUCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOSPET
|
KN-05-004-008-044/368
()
|
1505004008NRG24260320242075297
|
27/03/2024
|
manjutha
|
1505004008WL038978
|
manjutha
|
00652
|
PKGB0010592
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093472
|
|
MANNJUNATHA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HOSPET
|
KN-05-004-008-044/37
()
|
1505004008NRG24260320242075299
|
27/03/2024
|
parashuram
|
1505004008WL038978
|
parashuram
|
00652
|
PKGB0010592
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093473
|
|
MR HPARASHU RAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HOSPET
|
KN-05-004-008-044/397
()
|
1505004008NRG24260320242075308
|
27/03/2024
|
rajashekar
|
1505004008WL038978
|
rajashekar
|
00652
|
PKGB0010592
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093555
|
|
K RAJASHEKHARA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
133
|
HOSPET
|
KN-05-004-008-044/398
()
|
1505004008NRG24260320242075309
|
27/03/2024
|
jaylakshmi
|
1505004008WL038978
|
jaylakshmi
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093525
|
|
U JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
134
|
HOSPET
|
KN-05-004-008-044/421
()
|
1505004008NRG24260320242075313
|
27/03/2024
|
somamma
|
1505004008WL038978
|
somamma
|
00652
|
PKGB0010592
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093565
|
|
SOMAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
HOSPET
|
KN-05-004-008-044/435-A
()
|
1505004008NRG24260320242075314
|
27/03/2024
|
huukkamma
|
1505004008WL038978
|
huukkamma
|
00652
|
PKGB0010592
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093486
|
|
HUCCHAMMA
|
ICICI BANK LTD(508534)
|
|
136
|
HOSPET
|
KN-05-004-008-044/437
()
|
1505004008NRG24260320242075316
|
27/03/2024
|
yashodamma
|
1505004008WL038978
|
yashodamma
|
00652
|
PKGB0010592
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093493
|
|
YASHODAMMA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSPET
|
KN-05-004-008-044/58
()
|
1505004008NRG24260320242075334
|
27/03/2024
|
gadhilingappa
|
1505004008WL038978
|
gadhilingappa
|
00652
|
PKGB0010592
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093560
|
|
ANNAPURNAMMA
|
ICICI BANK LTD(508534)
|
|
138
|
HOSPET
|
KN-05-004-008-044/59
()
|
1505004008NRG24260320242075335
|
27/03/2024
|
GANGAMMA
|
1505004008WL038978
|
GANGAMMA
|
00652
|
PKGB0010592
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218093545
|
|
GANGAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSPET
|
KN-05-004-008-044/78
()
|
1505004008NRG24260320242075337
|
27/03/2024
|
RENUKAPPA
|
1505004008WL038978
|
RENUKAPPA
|
00652
|
PKGB0010592
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3218093600
|
|
DURUGAMMA
|
ICICI BANK LTD(508534)
|
|
140
|
HOSPET
|
KN-05-004-008-044/86
()
|
1505004008NRG24260320242075338
|
27/03/2024
|
MASTHANBI
|
1505004008WL038978
|
MASTHANBI
|
00652
|
PKGB0010592
|
400
|
400
|
Processed
|
23/04/2024
|
|
3218093568
|
|
PIBRAHIM
|
ICICI BANK LTD(508534)
|
|
141
|
HOSPET
|
KN-05-004-008-046/103
()
|
1505004008NRG24260320242075185
|
27/03/2024
|
chandhramma
|
1505004008WL038977
|
chandhramma
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093544
|
|
KURBUR CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
142
|
HOSPET
|
KN-05-004-008-046/103
()
|
1505004008NRG24260320242075184
|
27/03/2024
|
RAGUPATHI
|
1505004008WL038977
|
RAGUPATHI
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093543
|
|
MR RAGHUPATHI K
|
STATE BANK OF INDIA(508548)
|
|
143
|
HOSPET
|
KN-05-004-008-046/64
()
|
1505004008NRG24260320242075197
|
27/03/2024
|
jadeppa
|
1505004008WL038977
|
jadeppa
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093598
|
|
G JADIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOSPET
|
KN-05-004-008-046/78
()
|
1505004008NRG24260320242075200
|
27/03/2024
|
huvanna
|
1505004008WL038977
|
huvanna
|
00652
|
PKGB0010592
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218093574
|
|
K HOOVANNA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
145
|
HOSPET
|
KN-05-004-008-046/78
()
|
1505004008NRG24260320242075199
|
27/03/2024
|
huvanna
|
1505004008WL038977
|
huvanna
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093533
|
|
SARASWATI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HOSPET
|
KN-05-004-008-046/99
()
|
1505004008NRG24260320242075203
|
27/03/2024
|
sharadhamma
|
1505004008WL038977
|
sharadhamma
|
00652
|
PKGB0010592
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093573
|
|
K SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72252
|
72252
|
|
|
|
|
|
|
|
|
147
|
HOSPET
|
KN-05-004-008-044/320-A
()
|
1505004008NRG24260320242075270
|
27/03/2024
|
purushottama
|
1505004008WL038978
|
purushottama
|
00652
|
PKGB0010596
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093465
|
|
SHANTAMMA WO YERRISWAMY RO HDHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOSPET
|
KN-05-004-008-044/320-A
()
|
1505004008NRG24260320242075271
|
27/03/2024
|
purushottama
|
1505004008WL038978
|
purushottama
|
00652
|
PKGB0010596
|
600
|
600
|
Processed
|
23/04/2024
|
|
3218093504
|
|
MR ABRAHAM ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
149
|
HOSPET
|
KN-05-004-008-044/36
()
|
1505004008NRG24260320242075293
|
27/03/2024
|
virupamma
|
1505004008WL038978
|
virupamma
|
00652
|
PKGB0010686
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093576
|
|
EVEERUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HOSPET
|
KN-05-004-008-044/464
()
|
1505004008NRG24260320242075321
|
27/03/2024
|
HEMAVATHI
|
1505004008WL038978
|
HEMAVATHI
|
00652
|
PKGB0010686
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093503
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
151
|
HOSPET
|
KN-05-004-008-044/418
()
|
1505004008NRG24260320242075312
|
27/03/2024
|
kotramma
|
1505004008WL038978
|
kotramma
|
00652
|
PKGB0010746
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093534
|
|
D KOTRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
152
|
HOSPET
|
KN-05-004-008-044/347
()
|
1505004008NRG24260320242075289
|
27/03/2024
|
renukamma
|
1505004008WL038978
|
renukamma
|
00652
|
PKGB0011006
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218093470
|
|
G RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
153
|
HOSPET
|
KN-05-004-008-044/468-A
()
|
1505004008NRG24260320242075323
|
27/03/2024
|
RAJESWARI
|
1505004008WL038978
|
RAJESWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093579
|
|
RAJESHWARI
|
KARNATAKA BANK LTD(607270)
|
|
154
|
HOSPET
|
KN-05-004-008-044/468-A
()
|
1505004008NRG24260320242075324
|
27/03/2024
|
SHARANAPPA
|
1505004008WL038978
|
SHARANAPPA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/04/2024
|
|
3218093580
|
|
SHARANAPPA U
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
155
|
HOSPET
|
KN-05-004-008-046/199
()
|
1505004008NRG24260320242075191
|
27/03/2024
|
nagamma
|
1505004008WL038977
|
nagamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093577
|
|
NAGAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOSPET
|
KN-05-004-008-046/199
()
|
1505004008NRG24260320242075192
|
27/03/2024
|
sunkappa
|
1505004008WL038977
|
sunkappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218093578
|
|
MR SUNKAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171548
|
171548
|
|
|
|
|
|
|
|