|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIRIYUR
|
KN-10-003-021-001/223
(ESHWARAGERE)
|
1510003021NRG24160220240953451
|
17/02/2024
|
Veeranna R
|
1510003021WL043547
|
Veeranna R
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029718
|
|
VEERANNA R
|
BANK OF BARODA(606985)
|
|
2
|
HIRIYUR
|
KN-10-003-021-001/223
(ESHWARAGERE)
|
1510003021NRG24160220240953452
|
17/02/2024
|
Vinoda.M
|
1510003021WL043547
|
Vinoda.M
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029790
|
|
VINODA M
|
CANARA BANK(508532)
|
|
3
|
HIRIYUR
|
KN-10-003-021-001/251
(ESHWARAGERE)
|
1510003021NRG24160220240953453
|
17/02/2024
|
Kenchamma
|
1510003021WL043547
|
Kenchamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029811
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
4
|
HIRIYUR
|
KN-10-003-021-001/370
(ESHWARAGERE)
|
1510003021NRG24160220240953458
|
17/02/2024
|
Lathamma
|
1510003021WL043547
|
Lathamma
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029732
|
|
LATHAMMA W O NARASIM
|
BANK OF BARODA(606985)
|
|
5
|
HIRIYUR
|
KN-10-003-021-002/129
(ESHWARAGERE)
|
1510003021NRG24160220240953593
|
17/02/2024
|
Nijalingappa
|
1510003021WL043551
|
Nijalingappa
|
00045
|
BARB0VJCHIL
|
1681
|
1681
|
Processed
|
09/04/2024
|
|
2755029792
|
|
NIJALINGAPPA
|
BANK OF BARODA(606985)
|
|
6
|
HIRIYUR
|
KN-10-003-021-002/130
(ESHWARAGERE)
|
1510003021NRG24160220240953556
|
17/02/2024
|
Mukunda
|
1510003021WL043550
|
Mukunda
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029785
|
|
MUKUNDA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HIRIYUR
|
KN-10-003-021-002/151
(ESHWARAGERE)
|
1510003021NRG24160220240953559
|
17/02/2024
|
Lalithamma
|
1510003021WL043550
|
Lalithamma
|
00045
|
BARB0VJCHIL
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755029789
|
|
LALITHAMMA
|
BANK OF BARODA(606985)
|
|
8
|
HIRIYUR
|
KN-10-003-021-002/152
(ESHWARAGERE)
|
1510003021NRG24160220240953595
|
17/02/2024
|
Vinodamma
|
1510003021WL043551
|
Vinodamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029797
|
|
VINODAMMA
|
CANARA BANK(508532)
|
|
9
|
HIRIYUR
|
KN-10-003-021-002/159
(ESHWARAGERE)
|
1510003021NRG24160220240953561
|
17/02/2024
|
Krishna.N
|
1510003021WL043550
|
Krishna.N
|
00045
|
BARB0VJCHIL
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755029692
|
|
KRISHNA N S O NARA
|
BANK OF BARODA(606985)
|
|
10
|
HIRIYUR
|
KN-10-003-021-002/159
(ESHWARAGERE)
|
1510003021NRG24160220240953562
|
17/02/2024
|
LAKSHMAMMA
|
1510003021WL043550
|
LAKSHMAMMA
|
00045
|
BARB0VJCHIL
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755029761
|
|
LAKSHMAMMA H
|
BANK OF BARODA(606985)
|
|
11
|
HIRIYUR
|
KN-10-003-021-002/17
(ESHWARAGERE)
|
1510003021NRG24160220240953598
|
17/02/2024
|
Umadevi
|
1510003021WL043551
|
Umadevi
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029784
|
|
UMADEVI R W O SHIVAN
|
BANK OF BARODA(606985)
|
|
12
|
HIRIYUR
|
KN-10-003-021-002/184
(ESHWARAGERE)
|
1510003021NRG24160220240953566
|
17/02/2024
|
Ranganna K
|
1510003021WL043550
|
Ranganna K
|
00045
|
BARB0VJCHIL
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755029739
|
|
K RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HIRIYUR
|
KN-10-003-021-002/189
(ESHWARAGERE)
|
1510003021NRG24160220240953600
|
17/02/2024
|
Ningamma
|
1510003021WL043551
|
Ningamma
|
00045
|
BARB0VJCHIL
|
1681
|
1681
|
Processed
|
09/04/2024
|
|
2755029786
|
|
NINGAMMA W O CHANDRA
|
BANK OF BARODA(606985)
|
|
14
|
HIRIYUR
|
KN-10-003-021-002/196
(ESHWARAGERE)
|
1510003021NRG24160220240953601
|
17/02/2024
|
Thriveni
|
1510003021WL043551
|
Thriveni
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029796
|
|
THRIVENI P
|
BANK OF BARODA(606985)
|
|
15
|
HIRIYUR
|
KN-10-003-021-002/232
(ESHWARAGERE)
|
1510003021NRG24160220240953521
|
17/02/2024
|
Govindappa
|
1510003021WL043549
|
Govindappa
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029783
|
|
GOVINDAPPA H S O H
|
BANK OF BARODA(606985)
|
|
16
|
HIRIYUR
|
KN-10-003-021-002/242
(ESHWARAGERE)
|
1510003021NRG24160220240953609
|
17/02/2024
|
Thippamma
|
1510003021WL043551
|
Thippamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029795
|
|
THIPPAMMA
|
BANK OF BARODA(606985)
|
|
17
|
HIRIYUR
|
KN-10-003-021-002/246
(ESHWARAGERE)
|
1510003021NRG24160220240953523
|
17/02/2024
|
Sannamma
|
1510003021WL043549
|
Sannamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029788
|
|
SANNAMMA
|
BANK OF BARODA(606985)
|
|
18
|
HIRIYUR
|
KN-10-003-021-002/265
(ESHWARAGERE)
|
1510003021NRG24160220240953611
|
17/02/2024
|
Manjunatha N
|
1510003021WL043551
|
Manjunatha N
|
00045
|
BARB0VJCHIL
|
1681
|
1681
|
Processed
|
09/04/2024
|
|
2755029703
|
|
MANJUNATHA N
|
BANK OF BARODA(606985)
|
|
19
|
HIRIYUR
|
KN-10-003-021-002/272
(ESHWARAGERE)
|
1510003021NRG24160220240953525
|
17/02/2024
|
Shakunthala
|
1510003021WL043549
|
Shakunthala
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029787
|
|
SHAKUNTHALA
|
BANK OF BARODA(606985)
|
|
20
|
HIRIYUR
|
KN-10-003-021-002/322
(ESHWARAGERE)
|
1510003021NRG24160220240953571
|
17/02/2024
|
M Chithaiah
|
1510003021WL043550
|
M Chithaiah
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029791
|
|
CHITHTHAYYA M
|
BANK OF BARODA(606985)
|
|
21
|
HIRIYUR
|
KN-10-003-021-002/333
(ESHWARAGERE)
|
1510003021NRG24160220240953526
|
17/02/2024
|
Mariyamma
|
1510003021WL043549
|
Mariyamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029794
|
|
MARIYAMMA W O SIRIYA
|
BANK OF BARODA(606985)
|
|
22
|
HIRIYUR
|
KN-10-003-021-002/346
(ESHWARAGERE)
|
1510003021NRG24160220240953527
|
17/02/2024
|
Shivalingamma
|
1510003021WL043549
|
Shivalingamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029756
|
|
SHIVALINGAMMA
|
BANK OF BARODA(606985)
|
|
23
|
HIRIYUR
|
KN-10-003-021-002/498
(ESHWARAGERE)
|
1510003021NRG24160220240953614
|
17/02/2024
|
Thippeswamy K.G.
|
1510003021WL043551
|
Thippeswamy K.G.
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029714
|
|
THIPPESWAMYG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HIRIYUR
|
KN-10-003-021-002/519
(ESHWARAGERE)
|
1510003021NRG24160220240953576
|
17/02/2024
|
Lakkamma
|
1510003021WL043550
|
Lakkamma
|
00045
|
BARB0VJCHIL
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755029801
|
|
LAKKAMMA
|
BANK OF BARODA(606985)
|
|
25
|
HIRIYUR
|
KN-10-003-021-002/53
(ESHWARAGERE)
|
1510003021NRG24160220240953530
|
17/02/2024
|
Puttiramma
|
1510003021WL043549
|
Puttiramma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029717
|
|
PUTTEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HIRIYUR
|
KN-10-003-021-002/536
(ESHWARAGERE)
|
1510003021NRG24160220240953579
|
17/02/2024
|
Renukamma
|
1510003021WL043550
|
Renukamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029782
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HIRIYUR
|
KN-10-003-021-002/564
(ESHWARAGERE)
|
1510003021NRG24160220240953615
|
17/02/2024
|
Manjamma
|
1510003021WL043551
|
Manjamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029814
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
28
|
HIRIYUR
|
KN-10-003-021-002/572
(ESHWARAGERE)
|
1510003021NRG24160220240953532
|
17/02/2024
|
Chittamma
|
1510003021WL043549
|
Chittamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029813
|
|
CHITTAMMA G
|
BANK OF BARODA(606985)
|
|
29
|
HIRIYUR
|
KN-10-003-021-002/573
(ESHWARAGERE)
|
1510003021NRG24160220240953534
|
17/02/2024
|
Shashikala
|
1510003021WL043549
|
Shashikala
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029812
|
|
SHASHIKALA W O SHIVA
|
BANK OF BARODA(606985)
|
|
30
|
HIRIYUR
|
KN-10-003-021-002/574
(ESHWARAGERE)
|
1510003021NRG24160220240953616
|
17/02/2024
|
Lakshmidevi
|
1510003021WL043551
|
Lakshmidevi
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029773
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HIRIYUR
|
KN-10-003-021-002/583
(ESHWARAGERE)
|
1510003021NRG24160220240953535
|
17/02/2024
|
Lathamma
|
1510003021WL043549
|
Lathamma
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029802
|
|
LATHAMMA N
|
BANK OF BARODA(606985)
|
|
32
|
HIRIYUR
|
KN-10-003-021-002/601
(ESHWARAGERE)
|
1510003021NRG24160220240953621
|
17/02/2024
|
Nagaraj P K
|
1510003021WL043551
|
Nagaraj P K
|
00045
|
BARB0VJCHIL
|
1681
|
1681
|
Processed
|
09/04/2024
|
|
2755029798
|
|
NAGARAJA P K
|
BANK OF BARODA(606985)
|
|
33
|
HIRIYUR
|
KN-10-003-021-002/603
(ESHWARAGERE)
|
1510003021NRG24160220240953622
|
17/02/2024
|
N Manjunath
|
1510003021WL043551
|
N Manjunath
|
00045
|
BARB0VJCHIL
|
1681
|
1681
|
Processed
|
10/04/2024
|
|
2755029806
|
|
N MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HIRIYUR
|
KN-10-003-021-002/609
(ESHWARAGERE)
|
1510003021NRG24160220240953623
|
17/02/2024
|
Mahanthesh B
|
1510003021WL043551
|
Mahanthesh B
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029803
|
|
MAHANTHESH B
|
BANK OF BARODA(606985)
|
|
35
|
HIRIYUR
|
KN-10-003-021-002/610
(ESHWARAGERE)
|
1510003021NRG24160220240953625
|
17/02/2024
|
Sannappa N
|
1510003021WL043551
|
Sannappa N
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029809
|
|
SANNAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HIRIYUR
|
KN-10-003-021-002/611
(ESHWARAGERE)
|
1510003021NRG24160220240953627
|
17/02/2024
|
Geetha N
|
1510003021WL043551
|
Geetha N
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029808
|
|
GEETHAN WO PRABHUKUMARKT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HIRIYUR
|
KN-10-003-021-002/611
(ESHWARAGERE)
|
1510003021NRG24160220240953626
|
17/02/2024
|
Prabhukumar K T
|
1510003021WL043551
|
Prabhukumar K T
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029807
|
|
Mr. PRABHU KUMAR K.T
|
INDIAN BANK(607105)
|
|
38
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24160220240953583
|
17/02/2024
|
Dayananda T
|
1510003021WL043550
|
Dayananda T
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029770
|
|
T DAYANANDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HIRIYUR
|
KN-10-003-021-002/96
(ESHWARAGERE)
|
1510003021NRG24160220240953631
|
17/02/2024
|
Narashimappa
|
1510003021WL043551
|
Narashimappa
|
00045
|
BARB0VJCHIL
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029793
|
|
NARASIMHAPPA
|
BANK OF BARODA(606985)
|
|
40
|
HIRIYUR
|
KN-10-003-021-003/661
(ESHWARAGERE)
|
1510003021NRG24160220240953494
|
17/02/2024
|
Shathakumari
|
1510003021WL043548
|
Shathakumari
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029745
|
|
SHANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
41
|
HIRIYUR
|
KN-10-003-021-003/852
(ESHWARAGERE)
|
1510003021NRG24160220240953513
|
17/02/2024
|
Raghunatha G
|
1510003021WL043548
|
Raghunatha G
|
00045
|
BARB0VJCHIL
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029810
|
|
RAHGUNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76977
|
76977
|
|
|
|
|
|
|
|
|
42
|
HIRIYUR
|
KN-10-003-021-002/247
(ESHWARAGERE)
|
1510003021NRG24160220240953610
|
17/02/2024
|
Geethamma
|
1510003021WL043551
|
Geethamma
|
00045
|
BARB0VJKOHA
|
1681
|
1681
|
Processed
|
09/04/2024
|
|
2755029804
|
|
GEETHAMMA M
|
THE BHARAT CO-OPERATIVE BANK LTD(607339)
|
|
43
|
HIRIYUR
|
KN-10-003-021-002/601
(ESHWARAGERE)
|
1510003021NRG24160220240953620
|
17/02/2024
|
Amrutha
|
1510003021WL043551
|
Amrutha
|
00045
|
BARB0VJKOHA
|
1681
|
1681
|
Processed
|
09/04/2024
|
|
2755029799
|
|
AMRUTHA
|
BANK OF BARODA(606985)
|
|
44
|
HIRIYUR
|
KN-10-003-021-003/775
(ESHWARAGERE)
|
1510003021NRG24160220240953654
|
17/02/2024
|
Jayamma
|
1510003021WL043552
|
Jayamma
|
00045
|
BARB0VJKOHA
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755029800
|
|
Mrs. JAYAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4942
|
4942
|
|
|
|
|
|
|
|
|
45
|
HIRIYUR
|
KN-10-003-021-001/198
(ESHWARAGERE)
|
1510003021NRG24160220240953450
|
17/02/2024
|
Santhamma
|
1510003021WL043547
|
Santhamma
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029607
|
|
SHANTHAMMA W O RAJAN
|
BANK OF BARODA(606985)
|
|
46
|
HIRIYUR
|
KN-10-003-021-001/77
(ESHWARAGERE)
|
1510003021NRG24160220240953462
|
17/02/2024
|
Ambuja
|
1510003021WL043547
|
Ambuja
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029606
|
|
G R AMBUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HIRIYUR
|
KN-10-003-021-001/77
(ESHWARAGERE)
|
1510003021NRG24160220240953461
|
17/02/2024
|
Manjunatha.R
|
1510003021WL043547
|
Manjunatha.R
|
00078
|
CNRB0000867
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029605
|
|
MANJUNATH R
|
CANARA BANK(508532)
|
|
48
|
HIRIYUR
|
KN-10-003-021-002/556
(ESHWARAGERE)
|
1510003021NRG24160220240953581
|
17/02/2024
|
Arpitha D
|
1510003021WL043550
|
Arpitha D
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029603
|
|
ARPITHA D
|
CANARA BANK(508532)
|
|
49
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24160220240953584
|
17/02/2024
|
Chaithra N
|
1510003021WL043550
|
Chaithra N
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029604
|
|
CHAITHRA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
50
|
HIRIYUR
|
KN-10-003-021-002/619
(ESHWARAGERE)
|
1510003021NRG24160220240953629
|
17/02/2024
|
Kamalakshi V
|
1510003021WL043551
|
Kamalakshi V
|
00078
|
CNRB0011007
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029780
|
|
KAMALAKSHI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
51
|
HIRIYUR
|
KN-10-003-021-003/335
(ESHWARAGERE)
|
1510003021NRG24160220240953539
|
17/02/2024
|
Sharadamma
|
1510003021WL043549
|
Sharadamma
|
00152
|
HDFC0002566
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029695
|
|
SHARADHAMMA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
52
|
HIRIYUR
|
KN-10-003-021-002/619
(ESHWARAGERE)
|
1510003021NRG24160220240953628
|
17/02/2024
|
Devaraja M
|
1510003021WL043551
|
Devaraja M
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029781
|
|
DEVARAJA M
|
KARNATAKA BANK LTD(607270)
|
|
53
|
HIRIYUR
|
KN-10-003-021-003/778
(ESHWARAGERE)
|
1510003021NRG24160220240953499
|
17/02/2024
|
Kalavathi
|
1510003021WL043548
|
Kalavathi
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029763
|
|
KALAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
54
|
HIRIYUR
|
KN-10-003-021-003/821
(ESHWARAGERE)
|
1510003021NRG24160220240953656
|
17/02/2024
|
Murthesh H M
|
1510003021WL043552
|
Murthesh H M
|
00225
|
KARB0000307
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029752
|
|
MURTHESHA HM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HIRIYUR
|
KN-10-003-021-003/854
(ESHWARAGERE)
|
1510003021NRG24160220240953514
|
17/02/2024
|
Mylarappa H N
|
1510003021WL043548
|
Mylarappa H N
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029767
|
|
MAILARAPPA H N
|
BANK OF BARODA(606985)
|
|
56
|
HIRIYUR
|
KN-10-003-021-003/9
(ESHWARAGERE)
|
1510003021NRG24160220240953468
|
17/02/2024
|
Naveen kumar R
|
1510003021WL043547
|
Naveen kumar R
|
00225
|
KARB0000307
|
1571
|
1571
|
Processed
|
10/04/2024
|
|
2755029774
|
|
NAVEENKUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9471
|
9471
|
|
|
|
|
|
|
|
|
57
|
HIRIYUR
|
KN-10-003-021-003/819
(ESHWARAGERE)
|
1510003021NRG24160220240953553
|
17/02/2024
|
Prasanna
|
1510003021WL043549
|
Prasanna
|
00225
|
KARB0000929
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029805
|
|
M PRASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
58
|
HIRIYUR
|
KN-10-003-021-003/182
(ESHWARAGERE)
|
1510003021NRG24160220240953463
|
17/02/2024
|
Nalinakshi
|
1510003021WL043547
|
Nalinakshi
|
00522
|
CNRB000PGB1
|
1571
|
1571
|
Processed
|
10/04/2024
|
|
2755029622
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HIRIYUR
|
KN-10-003-021-003/36
(ESHWARAGERE)
|
1510003021NRG24160220240953480
|
17/02/2024
|
H.V.Muddappa
|
1510003021WL043548
|
H.V.Muddappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029612
|
|
MUDAPPA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
60
|
HIRIYUR
|
KN-10-003-021-001/192
(ESHWARAGERE)
|
1510003021NRG24160220240953448
|
17/02/2024
|
Lakshmana
|
1510003021WL043547
|
Lakshmana
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029642
|
|
A LAXMANA
|
BANK OF BARODA(606985)
|
|
61
|
HIRIYUR
|
KN-10-003-021-001/192
(ESHWARAGERE)
|
1510003021NRG24160220240953447
|
17/02/2024
|
Manjula
|
1510003021WL043547
|
Manjula
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029624
|
|
Mr. MANJULA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
62
|
HIRIYUR
|
KN-10-003-021-001/198
(ESHWARAGERE)
|
1510003021NRG24160220240953449
|
17/02/2024
|
Rajanna.V
|
1510003021WL043547
|
Rajanna.V
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029626
|
|
RAJANNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HIRIYUR
|
KN-10-003-021-001/34
(ESHWARAGERE)
|
1510003021NRG24160220240953454
|
17/02/2024
|
Thimakka
|
1510003021WL043547
|
Thimakka
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029613
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HIRIYUR
|
KN-10-003-021-001/342
(ESHWARAGERE)
|
1510003021NRG24160220240953456
|
17/02/2024
|
Bharathi
|
1510003021WL043547
|
Bharathi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029650
|
|
M BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HIRIYUR
|
KN-10-003-021-001/342
(ESHWARAGERE)
|
1510003021NRG24160220240953455
|
17/02/2024
|
V.Veeranna
|
1510003021WL043547
|
V.Veeranna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029609
|
|
Mr. VEERANNA V
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
66
|
HIRIYUR
|
KN-10-003-021-001/370
(ESHWARAGERE)
|
1510003021NRG24160220240953457
|
17/02/2024
|
Narasimhamurthy
|
1510003021WL043547
|
Narasimhamurthy
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029731
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HIRIYUR
|
KN-10-003-021-001/395
(ESHWARAGERE)
|
1510003021NRG24160220240953460
|
17/02/2024
|
Shakunthala
|
1510003021WL043547
|
Shakunthala
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029775
|
|
SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HIRIYUR
|
KN-10-003-021-001/395
(ESHWARAGERE)
|
1510003021NRG24160220240953459
|
17/02/2024
|
Yallesh K
|
1510003021WL043547
|
Yallesh K
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029686
|
|
YALLESH K ESWARAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HIRIYUR
|
KN-10-003-021-002/301
(ESHWARAGERE)
|
1510003021NRG24160220240953612
|
17/02/2024
|
Sakamma
|
1510003021WL043551
|
Sakamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029682
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HIRIYUR
|
KN-10-003-021-002/63
(ESHWARAGERE)
|
1510003021NRG24160220240953630
|
17/02/2024
|
Sannappa
|
1510003021WL043551
|
Sannappa
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029629
|
|
SANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HIRIYUR
|
KN-10-003-021-003/129
(ESHWARAGERE)
|
1510003021NRG24160220240953470
|
17/02/2024
|
Channabasavappa
|
1510003021WL043548
|
Channabasavappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029661
|
|
CHANNABAAPPA
|
GENERAL POST OFFICE(607245)
|
|
72
|
HIRIYUR
|
KN-10-003-021-003/132
(ESHWARAGERE)
|
1510003021NRG24160220240953471
|
17/02/2024
|
Premakka
|
1510003021WL043548
|
Premakka
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029625
|
|
PREMAKKA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HIRIYUR
|
KN-10-003-021-003/15
(ESHWARAGERE)
|
1510003021NRG24160220240953472
|
17/02/2024
|
R.Sunandamma
|
1510003021WL043548
|
R.Sunandamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029644
|
|
R SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HIRIYUR
|
KN-10-003-021-003/178
(ESHWARAGERE)
|
1510003021NRG24160220240953473
|
17/02/2024
|
Revanna
|
1510003021WL043548
|
Revanna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029611
|
|
Mr. REVANNA S
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
75
|
HIRIYUR
|
KN-10-003-021-003/198
(ESHWARAGERE)
|
1510003021NRG24160220240953632
|
17/02/2024
|
Kamalibayi
|
1510003021WL043552
|
Kamalibayi
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029623
|
|
KAMALABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HIRIYUR
|
KN-10-003-021-003/211
(ESHWARAGERE)
|
1510003021NRG24160220240953633
|
17/02/2024
|
Kantharaja
|
1510003021WL043552
|
Kantharaja
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029721
|
|
KANTHARAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HIRIYUR
|
KN-10-003-021-003/217
(ESHWARAGERE)
|
1510003021NRG24160220240953474
|
17/02/2024
|
Ramachandrappa
|
1510003021WL043548
|
Ramachandrappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2755029610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
HIRIYUR
|
KN-10-003-021-003/25
(ESHWARAGERE)
|
1510003021NRG24160220240953634
|
17/02/2024
|
Lakshmi bai
|
1510003021WL043552
|
Lakshmi bai
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029655
|
|
LAKASHMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HIRIYUR
|
KN-10-003-021-003/258
(ESHWARAGERE)
|
1510003021NRG24160220240953537
|
17/02/2024
|
Manjanna
|
1510003021WL043549
|
Manjanna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029616
|
|
Mr. MANJANNA B
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
80
|
HIRIYUR
|
KN-10-003-021-003/259
(ESHWARAGERE)
|
1510003021NRG24160220240953475
|
17/02/2024
|
Bhagyamma
|
1510003021WL043548
|
Bhagyamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029656
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
81
|
HIRIYUR
|
KN-10-003-021-003/259
(ESHWARAGERE)
|
1510003021NRG24160220240953476
|
17/02/2024
|
Govindappa
|
1510003021WL043548
|
Govindappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029658
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HIRIYUR
|
KN-10-003-021-003/268
(ESHWARAGERE)
|
1510003021NRG24160220240953538
|
17/02/2024
|
Sharadamma
|
1510003021WL043549
|
Sharadamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029678
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HIRIYUR
|
KN-10-003-021-003/317
(ESHWARAGERE)
|
1510003021NRG24160220240953637
|
17/02/2024
|
Girijamma
|
1510003021WL043552
|
Girijamma
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029648
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HIRIYUR
|
KN-10-003-021-003/317
(ESHWARAGERE)
|
1510003021NRG24160220240953635
|
17/02/2024
|
Krishanappa
|
1510003021WL043552
|
Krishanappa
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755029619
|
|
Mr. KRISHNAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
85
|
HIRIYUR
|
KN-10-003-021-003/317
(ESHWARAGERE)
|
1510003021NRG24160220240953636
|
17/02/2024
|
Narashimamurthy
|
1510003021WL043552
|
Narashimamurthy
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029640
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HIRIYUR
|
KN-10-003-021-003/333
(ESHWARAGERE)
|
1510003021NRG24160220240953638
|
17/02/2024
|
Venkatappa
|
1510003021WL043552
|
Venkatappa
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029657
|
|
VENKATAPPA R SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HIRIYUR
|
KN-10-003-021-003/34
(ESHWARAGERE)
|
1510003021NRG24160220240953479
|
17/02/2024
|
Jayamma
|
1510003021WL043548
|
Jayamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029649
|
|
JAYAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HIRIYUR
|
KN-10-003-021-003/34
(ESHWARAGERE)
|
1510003021NRG24160220240953477
|
17/02/2024
|
Jayamma
|
1510003021WL043548
|
Jayamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029620
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-021-003/34
(ESHWARAGERE)
|
1510003021NRG24160220240953478
|
17/02/2024
|
Ravi
|
1510003021WL043548
|
Ravi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029720
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HIRIYUR
|
KN-10-003-021-003/370
(ESHWARAGERE)
|
1510003021NRG24160220240953639
|
17/02/2024
|
Srinivasanayak
|
1510003021WL043552
|
Srinivasanayak
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029618
|
|
SRINIVASA NAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HIRIYUR
|
KN-10-003-021-003/396
(ESHWARAGERE)
|
1510003021NRG24160220240953481
|
17/02/2024
|
Eshwarappa
|
1510003021WL043548
|
Eshwarappa
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029639
|
|
R ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HIRIYUR
|
KN-10-003-021-003/400
(ESHWARAGERE)
|
1510003021NRG24160220240953540
|
17/02/2024
|
Mallamma
|
1510003021WL043549
|
Mallamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029630
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HIRIYUR
|
KN-10-003-021-003/434
(ESHWARAGERE)
|
1510003021NRG24160220240953464
|
17/02/2024
|
Narasimha.N
|
1510003021WL043547
|
Narasimha.N
|
00652
|
PKGB0010564
|
1571
|
1571
|
Processed
|
10/04/2024
|
|
2755029641
|
|
NARASIHMAMURTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-021-003/459
(ESHWARAGERE)
|
1510003021NRG24160220240953640
|
17/02/2024
|
Nagarajappa
|
1510003021WL043552
|
Nagarajappa
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029621
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HIRIYUR
|
KN-10-003-021-003/515
(ESHWARAGERE)
|
1510003021NRG24160220240953482
|
17/02/2024
|
Vani.M.J
|
1510003021WL043548
|
Vani.M.J
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029643
|
|
M J VANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-021-003/529
(ESHWARAGERE)
|
1510003021NRG24160220240953586
|
17/02/2024
|
Thippamma.S.B.
|
1510003021WL043550
|
Thippamma.S.B.
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029662
|
|
THIPPAMMA S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-021-003/546
(ESHWARAGERE)
|
1510003021NRG24160220240953483
|
17/02/2024
|
Rangaiah.M
|
1510003021WL043548
|
Rangaiah.M
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029653
|
|
RANGAIAH M
|
BANK OF BARODA(606985)
|
|
98
|
HIRIYUR
|
KN-10-003-021-003/547
(ESHWARAGERE)
|
1510003021NRG24160220240953484
|
17/02/2024
|
Veeranna.R
|
1510003021WL043548
|
Veeranna.R
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029652
|
|
VEERANNA R SO RAMAKRISHNAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-021-003/558
(ESHWARAGERE)
|
1510003021NRG24160220240953486
|
17/02/2024
|
Lakshmidevi
|
1510003021WL043548
|
Lakshmidevi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029680
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-021-003/558
(ESHWARAGERE)
|
1510003021NRG24160220240953485
|
17/02/2024
|
Nagaraja N
|
1510003021WL043548
|
Nagaraja N
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029679
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HIRIYUR
|
KN-10-003-021-003/571
(ESHWARAGERE)
|
1510003021NRG24160220240953487
|
17/02/2024
|
NAGAVENI
|
1510003021WL043548
|
NAGAVENI
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029712
|
|
NAGAVENI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HIRIYUR
|
KN-10-003-021-003/576
(ESHWARAGERE)
|
1510003021NRG24160220240953488
|
17/02/2024
|
Putteramma
|
1510003021WL043548
|
Putteramma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029614
|
|
PUTTIRAMMA K
|
HDFC BANK LTD(607152)
|
|
103
|
HIRIYUR
|
KN-10-003-021-003/585
(ESHWARAGERE)
|
1510003021NRG24160220240953489
|
17/02/2024
|
RANJITHA
|
1510003021WL043548
|
RANJITHA
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029713
|
|
RANJITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HIRIYUR
|
KN-10-003-021-003/586
(ESHWARAGERE)
|
1510003021NRG24160220240953490
|
17/02/2024
|
NAGENDRAPPA
|
1510003021WL043548
|
NAGENDRAPPA
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029654
|
|
A NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HIRIYUR
|
KN-10-003-021-003/590
(ESHWARAGERE)
|
1510003021NRG24160220240953491
|
17/02/2024
|
Manjunatha
|
1510003021WL043548
|
Manjunatha
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029663
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HIRIYUR
|
KN-10-003-021-003/593
(ESHWARAGERE)
|
1510003021NRG24160220240953541
|
17/02/2024
|
Rangaswamy
|
1510003021WL043549
|
Rangaswamy
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029659
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HIRIYUR
|
KN-10-003-021-003/602
(ESHWARAGERE)
|
1510003021NRG24160220240953492
|
17/02/2024
|
MOODLAGIRIYAPPA
|
1510003021WL043548
|
MOODLAGIRIYAPPA
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029660
|
|
MOODALAGIRIYAPPA S O
|
BANK OF BARODA(606985)
|
|
108
|
HIRIYUR
|
KN-10-003-021-003/604
(ESHWARAGERE)
|
1510003021NRG24160220240953542
|
17/02/2024
|
RAZIYA BEGAM
|
1510003021WL043549
|
RAZIYA BEGAM
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029628
|
|
RAZIYA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HIRIYUR
|
KN-10-003-021-003/632
(ESHWARAGERE)
|
1510003021NRG24160220240953493
|
17/02/2024
|
Chidanananda
|
1510003021WL043548
|
Chidanananda
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029671
|
|
CHIDANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HIRIYUR
|
KN-10-003-021-003/634
(ESHWARAGERE)
|
1510003021NRG24160220240953641
|
17/02/2024
|
Krishnappa
|
1510003021WL043552
|
Krishnappa
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029743
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HIRIYUR
|
KN-10-003-021-003/634
(ESHWARAGERE)
|
1510003021NRG24160220240953642
|
17/02/2024
|
Padama
|
1510003021WL043552
|
Padama
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029754
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
112
|
HIRIYUR
|
KN-10-003-021-003/638
(ESHWARAGERE)
|
1510003021NRG24160220240953543
|
17/02/2024
|
Jayalakshmi
|
1510003021WL043549
|
Jayalakshmi
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029635
|
|
JAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HIRIYUR
|
KN-10-003-021-003/647
(ESHWARAGERE)
|
1510003021NRG24160220240953466
|
17/02/2024
|
Sachin D
|
1510003021WL043547
|
Sachin D
|
00652
|
PKGB0010564
|
1571
|
1571
|
Processed
|
10/04/2024
|
|
2755029666
|
|
SACHIN D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HIRIYUR
|
KN-10-003-021-003/651
(ESHWARAGERE)
|
1510003021NRG24160220240953544
|
17/02/2024
|
OMKARAMMA
|
1510003021WL043549
|
OMKARAMMA
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029764
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HIRIYUR
|
KN-10-003-021-003/653
(ESHWARAGERE)
|
1510003021NRG24160220240953643
|
17/02/2024
|
Narashimappa
|
1510003021WL043552
|
Narashimappa
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029634
|
|
NARASHIMAPPA WOYARRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HIRIYUR
|
KN-10-003-021-003/653
(ESHWARAGERE)
|
1510003021NRG24160220240953644
|
17/02/2024
|
Ningamma
|
1510003021WL043552
|
Ningamma
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029771
|
|
NINGAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HIRIYUR
|
KN-10-003-021-003/664
(ESHWARAGERE)
|
1510003021NRG24160220240953545
|
17/02/2024
|
Parvathamma
|
1510003021WL043549
|
Parvathamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029676
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HIRIYUR
|
KN-10-003-021-003/666
(ESHWARAGERE)
|
1510003021NRG24160220240953587
|
17/02/2024
|
Masiyanna
|
1510003021WL043550
|
Masiyanna
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029685
|
|
MASIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HIRIYUR
|
KN-10-003-021-003/669
(ESHWARAGERE)
|
1510003021NRG24160220240953467
|
17/02/2024
|
Jayamma
|
1510003021WL043547
|
Jayamma
|
00652
|
PKGB0010564
|
1571
|
1571
|
Processed
|
09/04/2024
|
|
2755029667
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
120
|
HIRIYUR
|
KN-10-003-021-003/686
(ESHWARAGERE)
|
1510003021NRG24160220240953546
|
17/02/2024
|
Geethamma
|
1510003021WL043549
|
Geethamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029670
|
|
GEETHAMMA H S
|
CANARA BANK(508532)
|
|
121
|
HIRIYUR
|
KN-10-003-021-003/69
(ESHWARAGERE)
|
1510003021NRG24160220240953646
|
17/02/2024
|
Hanumanthappa
|
1510003021WL043552
|
Hanumanthappa
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029646
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HIRIYUR
|
KN-10-003-021-003/69
(ESHWARAGERE)
|
1510003021NRG24160220240953645
|
17/02/2024
|
Vishalamma
|
1510003021WL043552
|
Vishalamma
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029645
|
|
VISHALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HIRIYUR
|
KN-10-003-021-003/691
(ESHWARAGERE)
|
1510003021NRG24160220240953647
|
17/02/2024
|
Narasamma
|
1510003021WL043552
|
Narasamma
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029762
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HIRIYUR
|
KN-10-003-021-003/7
(ESHWARAGERE)
|
1510003021NRG24160220240953495
|
17/02/2024
|
Nagabovi
|
1510003021WL043548
|
Nagabovi
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029627
|
|
Mr. NAGABHOVI . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
125
|
HIRIYUR
|
KN-10-003-021-003/70
(ESHWARAGERE)
|
1510003021NRG24160220240953649
|
17/02/2024
|
Ramesh
|
1510003021WL043552
|
Ramesh
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755029690
|
|
Mr. RAMESHA H
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
126
|
HIRIYUR
|
KN-10-003-021-003/70
(ESHWARAGERE)
|
1510003021NRG24160220240953648
|
17/02/2024
|
Saradhamma
|
1510003021WL043552
|
Saradhamma
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029617
|
|
SARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HIRIYUR
|
KN-10-003-021-003/705
(ESHWARAGERE)
|
1510003021NRG24160220240953650
|
17/02/2024
|
Shashidhara
|
1510003021WL043552
|
Shashidhara
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029677
|
|
SHASHIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HIRIYUR
|
KN-10-003-021-003/705
(ESHWARAGERE)
|
1510003021NRG24160220240953651
|
17/02/2024
|
Thanuja
|
1510003021WL043552
|
Thanuja
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755029665
|
|
THANUJA YADAV N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HIRIYUR
|
KN-10-003-021-003/708
(ESHWARAGERE)
|
1510003021NRG24160220240953652
|
17/02/2024
|
Chandramma
|
1510003021WL043552
|
Chandramma
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029636
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HIRIYUR
|
KN-10-003-021-003/712
(ESHWARAGERE)
|
1510003021NRG24160220240953547
|
17/02/2024
|
Manjula
|
1510003021WL043549
|
Manjula
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029772
|
|
MANJULA
|
CANARA BANK(508532)
|
|
131
|
HIRIYUR
|
KN-10-003-021-003/715
(ESHWARAGERE)
|
1510003021NRG24160220240953653
|
17/02/2024
|
Rathnamma
|
1510003021WL043552
|
Rathnamma
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2755029675
|
|
Mrs. RATHNAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
132
|
HIRIYUR
|
KN-10-003-021-003/730
(ESHWARAGERE)
|
1510003021NRG24160220240953548
|
17/02/2024
|
SRIDEVI C
|
1510003021WL043549
|
SRIDEVI C
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029669
|
|
SRIDEVI
|
GENERAL POST OFFICE(607245)
|
|
133
|
HIRIYUR
|
KN-10-003-021-003/746
(ESHWARAGERE)
|
1510003021NRG24160220240953496
|
17/02/2024
|
Rangamma
|
1510003021WL043548
|
Rangamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029776
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HIRIYUR
|
KN-10-003-021-003/747
(ESHWARAGERE)
|
1510003021NRG24160220240953497
|
17/02/2024
|
Baba sab
|
1510003021WL043548
|
Baba sab
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029673
|
|
BABA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HIRIYUR
|
KN-10-003-021-003/763
(ESHWARAGERE)
|
1510003021NRG24160220240953549
|
17/02/2024
|
Rangaswamy H M
|
1510003021WL043549
|
Rangaswamy H M
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029749
|
|
HM RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HIRIYUR
|
KN-10-003-021-003/763
(ESHWARAGERE)
|
1510003021NRG24160220240953550
|
17/02/2024
|
Sujatha N
|
1510003021WL043549
|
Sujatha N
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029748
|
|
SUJATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-021-003/769
(ESHWARAGERE)
|
1510003021NRG24160220240953498
|
17/02/2024
|
H Nagendra
|
1510003021WL043548
|
H Nagendra
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029637
|
|
NAGENDRA H SO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HIRIYUR
|
KN-10-003-021-003/775
(ESHWARAGERE)
|
1510003021NRG24160220240953655
|
17/02/2024
|
Naganna
|
1510003021WL043552
|
Naganna
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029668
|
|
NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HIRIYUR
|
KN-10-003-021-003/777
(ESHWARAGERE)
|
1510003021NRG24160220240953551
|
17/02/2024
|
Basavaraja K
|
1510003021WL043549
|
Basavaraja K
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029683
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HIRIYUR
|
KN-10-003-021-003/788
(ESHWARAGERE)
|
1510003021NRG24160220240953500
|
17/02/2024
|
Lakshmanna
|
1510003021WL043548
|
Lakshmanna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029632
|
|
LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HIRIYUR
|
KN-10-003-021-003/788
(ESHWARAGERE)
|
1510003021NRG24160220240953502
|
17/02/2024
|
Rajesh
|
1510003021WL043548
|
Rajesh
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029633
|
|
RAJESH L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HIRIYUR
|
KN-10-003-021-003/788
(ESHWARAGERE)
|
1510003021NRG24160220240953501
|
17/02/2024
|
Ranthamma
|
1510003021WL043548
|
Ranthamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029674
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HIRIYUR
|
KN-10-003-021-003/790
(ESHWARAGERE)
|
1510003021NRG24160220240953504
|
17/02/2024
|
Asha G
|
1510003021WL043548
|
Asha G
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029747
|
|
ASHA G W VEERANNA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HIRIYUR
|
KN-10-003-021-003/790
(ESHWARAGERE)
|
1510003021NRG24160220240953503
|
17/02/2024
|
Veeranna H N
|
1510003021WL043548
|
Veeranna H N
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029750
|
|
VEERANNA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HIRIYUR
|
KN-10-003-021-003/792
(ESHWARAGERE)
|
1510003021NRG24160220240953505
|
17/02/2024
|
Pathalingappa B
|
1510003021WL043548
|
Pathalingappa B
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029631
|
|
MR PATHANNA B
|
STATE BANK OF INDIA(508548)
|
|
146
|
HIRIYUR
|
KN-10-003-021-003/792
(ESHWARAGERE)
|
1510003021NRG24160220240953506
|
17/02/2024
|
Thimmakka D
|
1510003021WL043548
|
Thimmakka D
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029746
|
|
D THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-021-003/793
(ESHWARAGERE)
|
1510003021NRG24160220240953552
|
17/02/2024
|
Ramalingawara
|
1510003021WL043549
|
Ramalingawara
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029681
|
|
RAMALINGESWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HIRIYUR
|
KN-10-003-021-003/8
(ESHWARAGERE)
|
1510003021NRG24160220240953507
|
17/02/2024
|
Thippeswamy
|
1510003021WL043548
|
Thippeswamy
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029664
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HIRIYUR
|
KN-10-003-021-003/813
(ESHWARAGERE)
|
1510003021NRG24160220240953508
|
17/02/2024
|
Varalakshmi
|
1510003021WL043548
|
Varalakshmi
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029672
|
|
VARALAKSHMI S
|
HDFC BANK LTD(607152)
|
|
150
|
HIRIYUR
|
KN-10-003-021-003/822
(ESHWARAGERE)
|
1510003021NRG24160220240953509
|
17/02/2024
|
Rajanna
|
1510003021WL043548
|
Rajanna
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029751
|
|
RAJANNA
|
BANK OF BARODA(606985)
|
|
151
|
HIRIYUR
|
KN-10-003-021-003/828
(ESHWARAGERE)
|
1510003021NRG24160220240953511
|
17/02/2024
|
Gowramma
|
1510003021WL043548
|
Gowramma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029757
|
|
GOWRAMMA HD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HIRIYUR
|
KN-10-003-021-003/828
(ESHWARAGERE)
|
1510003021NRG24160220240953510
|
17/02/2024
|
Papamma
|
1510003021WL043548
|
Papamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029758
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HIRIYUR
|
KN-10-003-021-003/832
(ESHWARAGERE)
|
1510003021NRG24160220240953554
|
17/02/2024
|
Nagaveni H N
|
1510003021WL043549
|
Nagaveni H N
|
00652
|
PKGB0010564
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029736
|
|
H N NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HIRIYUR
|
KN-10-003-021-003/85
(ESHWARAGERE)
|
1510003021NRG24160220240953512
|
17/02/2024
|
Manjamma
|
1510003021WL043548
|
Manjamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029615
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HIRIYUR
|
KN-10-003-021-003/851
(ESHWARAGERE)
|
1510003021NRG24160220240953657
|
17/02/2024
|
H N Anil Kumar
|
1510003021WL043552
|
H N Anil Kumar
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029765
|
|
ANIL KUMAR H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HIRIYUR
|
KN-10-003-021-003/853
(ESHWARAGERE)
|
1510003021NRG24160220240953658
|
17/02/2024
|
Bebi T
|
1510003021WL043552
|
Bebi T
|
00652
|
PKGB0010564
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029766
|
|
BEBI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HIRIYUR
|
KN-10-003-021-003/854
(ESHWARAGERE)
|
1510003021NRG24160220240953515
|
17/02/2024
|
Rajamma
|
1510003021WL043548
|
Rajamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029638
|
|
RAJAMMA N
|
HDFC BANK LTD(607152)
|
|
158
|
HIRIYUR
|
KN-10-003-021-003/855
(ESHWARAGERE)
|
1510003021NRG24160220240953516
|
17/02/2024
|
Mangalamma
|
1510003021WL043548
|
Mangalamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029684
|
|
SARVAMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HIRIYUR
|
KN-10-003-021-003/9
(ESHWARAGERE)
|
1510003021NRG24160220240953469
|
17/02/2024
|
Manasa G
|
1510003021WL043547
|
Manasa G
|
00652
|
PKGB0010564
|
1571
|
1571
|
Processed
|
10/04/2024
|
|
2755029737
|
|
MANASA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HIRIYUR
|
KN-10-003-021-003/92
(ESHWARAGERE)
|
1510003021NRG24160220240953517
|
17/02/2024
|
Nagaraja.H
|
1510003021WL043548
|
Nagaraja.H
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029651
|
|
Mr. NAGARAJA H
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
161
|
HIRIYUR
|
KN-10-003-021-003/92
(ESHWARAGERE)
|
1510003021NRG24160220240953518
|
17/02/2024
|
Thippeswamy
|
1510003021WL043548
|
Thippeswamy
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755029608
|
|
MR H N THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
162
|
HIRIYUR
|
KN-10-003-021-003/95
(ESHWARAGERE)
|
1510003021NRG24160220240953519
|
17/02/2024
|
Putteeramma
|
1510003021WL043548
|
Putteeramma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029744
|
|
PUTTEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HIRIYUR
|
KN-10-003-021-003/96
(ESHWARAGERE)
|
1510003021NRG24160220240953520
|
17/02/2024
|
Tayamma
|
1510003021WL043548
|
Tayamma
|
00652
|
PKGB0010564
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755029647
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207892
|
207892
|
|
|
|
|
|
|
|
|
164
|
HIRIYUR
|
KN-10-003-021-002/572
(ESHWARAGERE)
|
1510003021NRG24160220240953533
|
17/02/2024
|
Vishwanatha
|
1510003021WL043549
|
Vishwanatha
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029777
|
|
VISHWANATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
165
|
HIRIYUR
|
KN-10-003-021-002/100
(ESHWARAGERE)
|
1510003021NRG24160220240953588
|
17/02/2024
|
Sharanamma
|
1510003021WL043551
|
Sharanamma
|
00652
|
PKGB0010632
|
1681
|
1681
|
Processed
|
10/04/2024
|
|
2755029696
|
|
SHARANAMMA WO KENCHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HIRIYUR
|
KN-10-003-021-002/108
(ESHWARAGERE)
|
1510003021NRG24160220240953589
|
17/02/2024
|
Rangamma
|
1510003021WL043551
|
Rangamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029705
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HIRIYUR
|
KN-10-003-021-002/109
(ESHWARAGERE)
|
1510003021NRG24160220240953590
|
17/02/2024
|
Deviramma
|
1510003021WL043551
|
Deviramma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029688
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
HIRIYUR
|
KN-10-003-021-002/114
(ESHWARAGERE)
|
1510003021NRG24160220240953591
|
17/02/2024
|
Devaraju.K.G.N
|
1510003021WL043551
|
Devaraju.K.G.N
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029727
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
HIRIYUR
|
KN-10-003-021-002/121
(ESHWARAGERE)
|
1510003021NRG24160220240953555
|
17/02/2024
|
Pathalingappa.P
|
1510003021WL043550
|
Pathalingappa.P
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029725
|
|
PATHALINGAPPA P
|
BANK OF BARODA(606985)
|
|
170
|
HIRIYUR
|
KN-10-003-021-002/129
(ESHWARAGERE)
|
1510003021NRG24160220240953592
|
17/02/2024
|
Bhagayamma
|
1510003021WL043551
|
Bhagayamma
|
00652
|
PKGB0010632
|
1681
|
1681
|
Processed
|
10/04/2024
|
|
2755029722
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HIRIYUR
|
KN-10-003-021-002/135
(ESHWARAGERE)
|
1510003021NRG24160220240953557
|
17/02/2024
|
Achulappa
|
1510003021WL043550
|
Achulappa
|
00652
|
PKGB0010632
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029702
|
|
ACHOLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HIRIYUR
|
KN-10-003-021-002/135
(ESHWARAGERE)
|
1510003021NRG24160220240953558
|
17/02/2024
|
Sunandamma
|
1510003021WL043550
|
Sunandamma
|
00652
|
PKGB0010632
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029704
|
|
SUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HIRIYUR
|
KN-10-003-021-002/152
(ESHWARAGERE)
|
1510003021NRG24160220240953594
|
17/02/2024
|
Shivanamurthy.K.G.N.
|
1510003021WL043551
|
Shivanamurthy.K.G.N.
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029691
|
|
SHIVAMURTHY K G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HIRIYUR
|
KN-10-003-021-002/155
(ESHWARAGERE)
|
1510003021NRG24160220240953596
|
17/02/2024
|
Chikkanagappa
|
1510003021WL043551
|
Chikkanagappa
|
00652
|
PKGB0010632
|
1681
|
1681
|
Processed
|
10/04/2024
|
|
2755029687
|
|
CHIKKANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HIRIYUR
|
KN-10-003-021-002/156
(ESHWARAGERE)
|
1510003021NRG24160220240953560
|
17/02/2024
|
Sujatha
|
1510003021WL043550
|
Sujatha
|
00652
|
PKGB0010632
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029707
|
|
SUJATHA WO BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HIRIYUR
|
KN-10-003-021-002/166
(ESHWARAGERE)
|
1510003021NRG24160220240953597
|
17/02/2024
|
Eradoddappa
|
1510003021WL043551
|
Eradoddappa
|
00652
|
PKGB0010632
|
1681
|
1681
|
Processed
|
10/04/2024
|
|
2755029728
|
|
ERADODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HIRIYUR
|
KN-10-003-021-002/177
(ESHWARAGERE)
|
1510003021NRG24160220240953563
|
17/02/2024
|
Muruli
|
1510003021WL043550
|
Muruli
|
00652
|
PKGB0010632
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029742
|
|
MURULIDHARA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HIRIYUR
|
KN-10-003-021-002/18
(ESHWARAGERE)
|
1510003021NRG24160220240953564
|
17/02/2024
|
Janardhan N
|
1510003021WL043550
|
Janardhan N
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029689
|
|
JANARDHANA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HIRIYUR
|
KN-10-003-021-002/181
(ESHWARAGERE)
|
1510003021NRG24160220240953565
|
17/02/2024
|
Puttamma
|
1510003021WL043550
|
Puttamma
|
00652
|
PKGB0010632
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029723
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HIRIYUR
|
KN-10-003-021-002/189
(ESHWARAGERE)
|
1510003021NRG24160220240953599
|
17/02/2024
|
Chandrappa
|
1510003021WL043551
|
Chandrappa
|
00652
|
PKGB0010632
|
1681
|
1681
|
Processed
|
10/04/2024
|
|
2755029698
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HIRIYUR
|
KN-10-003-021-002/195
(ESHWARAGERE)
|
1510003021NRG24160220240953568
|
17/02/2024
|
LAKSHMIDEVI
|
1510003021WL043550
|
LAKSHMIDEVI
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029716
|
|
LAKSHMI DEVI WO LAKSHMIPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HIRIYUR
|
KN-10-003-021-002/195
(ESHWARAGERE)
|
1510003021NRG24160220240953567
|
17/02/2024
|
Lakshmipathi.T
|
1510003021WL043550
|
Lakshmipathi.T
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029715
|
|
LAKSHMIPATHI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HIRIYUR
|
KN-10-003-021-002/198
(ESHWARAGERE)
|
1510003021NRG24160220240953602
|
17/02/2024
|
Shivananda
|
1510003021WL043551
|
Shivananda
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029699
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HIRIYUR
|
KN-10-003-021-002/198
(ESHWARAGERE)
|
1510003021NRG24160220240953603
|
17/02/2024
|
Sridevi
|
1510003021WL043551
|
Sridevi
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029710
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HIRIYUR
|
KN-10-003-021-002/2
(ESHWARAGERE)
|
1510003021NRG24160220240953604
|
17/02/2024
|
Krishinamurthy.G
|
1510003021WL043551
|
Krishinamurthy.G
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029740
|
|
Mr. KRISHNAMURTHY .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
186
|
HIRIYUR
|
KN-10-003-021-002/20
(ESHWARAGERE)
|
1510003021NRG24160220240953605
|
17/02/2024
|
Muruli
|
1510003021WL043551
|
Muruli
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029724
|
|
MURALIDHAR K
|
BANK OF BARODA(606985)
|
|
187
|
HIRIYUR
|
KN-10-003-021-002/212
(ESHWARAGERE)
|
1510003021NRG24160220240953607
|
17/02/2024
|
Gowramma
|
1510003021WL043551
|
Gowramma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029730
|
|
GOWRAMMA
|
BANK OF BARODA(606985)
|
|
188
|
HIRIYUR
|
KN-10-003-021-002/212
(ESHWARAGERE)
|
1510003021NRG24160220240953606
|
17/02/2024
|
Krishnamurthy
|
1510003021WL043551
|
Krishnamurthy
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029734
|
|
KRISHNAMURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HIRIYUR
|
KN-10-003-021-002/213
(ESHWARAGERE)
|
1510003021NRG24160220240953608
|
17/02/2024
|
Jayamma
|
1510003021WL043551
|
Jayamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029735
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HIRIYUR
|
KN-10-003-021-002/246
(ESHWARAGERE)
|
1510003021NRG24160220240953522
|
17/02/2024
|
Nulappa
|
1510003021WL043549
|
Nulappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029700
|
|
NULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
HIRIYUR
|
KN-10-003-021-002/26
(ESHWARAGERE)
|
1510003021NRG24160220240953569
|
17/02/2024
|
Jaganna
|
1510003021WL043550
|
Jaganna
|
00652
|
PKGB0010632
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029708
|
|
JAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HIRIYUR
|
KN-10-003-021-002/27
(ESHWARAGERE)
|
1510003021NRG24160220240953570
|
17/02/2024
|
Kodamma
|
1510003021WL043550
|
Kodamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029694
|
|
KONDAMMA W O KADURAN
|
BANK OF BARODA(606985)
|
|
193
|
HIRIYUR
|
KN-10-003-021-002/272
(ESHWARAGERE)
|
1510003021NRG24160220240953524
|
17/02/2024
|
Krishnamurthy.S
|
1510003021WL043549
|
Krishnamurthy.S
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029706
|
|
KRISHNAMURTHY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
HIRIYUR
|
KN-10-003-021-002/324
(ESHWARAGERE)
|
1510003021NRG24160220240953572
|
17/02/2024
|
Eranna
|
1510003021WL043550
|
Eranna
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029709
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
HIRIYUR
|
KN-10-003-021-002/36
(ESHWARAGERE)
|
1510003021NRG24160220240953529
|
17/02/2024
|
Chandranna
|
1510003021WL043549
|
Chandranna
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029693
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
HIRIYUR
|
KN-10-003-021-002/36
(ESHWARAGERE)
|
1510003021NRG24160220240953528
|
17/02/2024
|
Malamma
|
1510003021WL043549
|
Malamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029701
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
HIRIYUR
|
KN-10-003-021-002/43
(ESHWARAGERE)
|
1510003021NRG24160220240953573
|
17/02/2024
|
Niranjana
|
1510003021WL043550
|
Niranjana
|
00652
|
PKGB0010632
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029753
|
|
NIRANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
HIRIYUR
|
KN-10-003-021-002/483
(ESHWARAGERE)
|
1510003021NRG24160220240953574
|
17/02/2024
|
Puttamma
|
1510003021WL043550
|
Puttamma
|
00652
|
PKGB0010632
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755029729
|
|
PUTTALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
HIRIYUR
|
KN-10-003-021-002/495
(ESHWARAGERE)
|
1510003021NRG24160220240953613
|
17/02/2024
|
Veedamurthy.P.S
|
1510003021WL043551
|
Veedamurthy.P.S
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029726
|
|
VEEDAMURTHY P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
HIRIYUR
|
KN-10-003-021-002/514
(ESHWARAGERE)
|
1510003021NRG24160220240953575
|
17/02/2024
|
ERANNA
|
1510003021WL043550
|
ERANNA
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029711
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
HIRIYUR
|
KN-10-003-021-002/532
(ESHWARAGERE)
|
1510003021NRG24160220240953577
|
17/02/2024
|
Dayananda
|
1510003021WL043550
|
Dayananda
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029768
|
|
DAYANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
HIRIYUR
|
KN-10-003-021-002/536
(ESHWARAGERE)
|
1510003021NRG24160220240953578
|
17/02/2024
|
Henjarappa
|
1510003021WL043550
|
Henjarappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029759
|
|
HENJARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
HIRIYUR
|
KN-10-003-021-002/556
(ESHWARAGERE)
|
1510003021NRG24160220240953580
|
17/02/2024
|
Ramesh C
|
1510003021WL043550
|
Ramesh C
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029760
|
|
RAMESHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
HIRIYUR
|
KN-10-003-021-002/572
(ESHWARAGERE)
|
1510003021NRG24160220240953531
|
17/02/2024
|
Ramakrishanappa
|
1510003021WL043549
|
Ramakrishanappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029778
|
|
RAMAKRISHNA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
HIRIYUR
|
KN-10-003-021-002/592
(ESHWARAGERE)
|
1510003021NRG24160220240953617
|
17/02/2024
|
Ramadasappa
|
1510003021WL043551
|
Ramadasappa
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029733
|
|
Mr. RAMADASAPPA G
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
206
|
HIRIYUR
|
KN-10-003-021-002/594
(ESHWARAGERE)
|
1510003021NRG24160220240953618
|
17/02/2024
|
C Mallikarjuna
|
1510003021WL043551
|
C Mallikarjuna
|
00652
|
PKGB0010632
|
1681
|
1681
|
Processed
|
10/04/2024
|
|
2755029755
|
|
MALLIKARJUNA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
HIRIYUR
|
KN-10-003-021-002/60
(ESHWARAGERE)
|
1510003021NRG24160220240953619
|
17/02/2024
|
Bothanna
|
1510003021WL043551
|
Bothanna
|
00652
|
PKGB0010632
|
1681
|
1681
|
Processed
|
09/04/2024
|
|
2755029741
|
|
BHUTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HIRIYUR
|
KN-10-003-021-002/61
(ESHWARAGERE)
|
1510003021NRG24160220240953624
|
17/02/2024
|
Kasutriranganayaka
|
1510003021WL043551
|
Kasutriranganayaka
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029697
|
|
R KASTHURIRANGA NAYA
|
BANK OF BARODA(606985)
|
|
209
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24160220240953582
|
17/02/2024
|
Thippeswamy K
|
1510003021WL043550
|
Thippeswamy K
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029769
|
|
THIPPESWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HIRIYUR
|
KN-10-003-021-002/834
(ESHWARAGERE)
|
1510003021NRG24160220240953585
|
17/02/2024
|
Veerendrappa T
|
1510003021WL043550
|
Veerendrappa T
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2755029779
|
|
T VEERENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HIRIYUR
|
KN-10-003-021-002/94
(ESHWARAGERE)
|
1510003021NRG24160220240953536
|
17/02/2024
|
Jayamma
|
1510003021WL043549
|
Jayamma
|
00652
|
PKGB0010632
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2755029719
|
|
JAYAMMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85079
|
85079
|
|
|
|
|
|
|
|
|
212
|
HIRIYUR
|
KN-10-003-021-003/434
(ESHWARAGERE)
|
1510003021NRG24160220240953465
|
17/02/2024
|
Narasimha N
|
1510003021WL043547
|
Narasimha N
|
00652
|
PKGB0010648
|
1571
|
1571
|
Processed
|
10/04/2024
|
|
2755029738
|
|
NARASIMHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407727
|
407727
|
|
|
|
|
|
|
|