|
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-05-004-010-055/253
()
|
1505004010NRG24060620230855558
|
06/06/2023
|
Sandeep G
|
1505004010WL010595
|
Sandeep G
|
00078
|
CNRB0010611
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224997
|
|
G SANDEEP SANDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
HOSPET
|
KN-05-004-010-055/1012
()
|
1505004010NRG24060620230855486
|
06/06/2023
|
kenchayya
|
1505004010WL010595
|
kenchayya
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224978
|
|
H KENCHAPPA
|
ICICI BANK LTD(508534)
|
|
3
|
HOSPET
|
KN-05-004-010-055/1014
()
|
1505004010NRG24060620230855489
|
06/06/2023
|
eramma
|
1505004010WL010595
|
eramma
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225058
|
|
ERAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
HOSPET
|
KN-05-004-010-055/1014
()
|
1505004010NRG24060620230855487
|
06/06/2023
|
h hanumanta
|
1505004010WL010595
|
h hanumanta
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225055
|
|
H HANUMANTHA
|
ICICI BANK LTD(508534)
|
|
5
|
HOSPET
|
KN-05-004-010-055/1020
()
|
1505004010NRG24060620230855492
|
06/06/2023
|
h mahankalemma
|
1505004010WL010595
|
h mahankalemma
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225045
|
|
HMAHANKALEMMA
|
ICICI BANK LTD(508534)
|
|
6
|
HOSPET
|
KN-05-004-010-055/1020
()
|
1505004010NRG24060620230855491
|
06/06/2023
|
ningayya
|
1505004010WL010595
|
ningayya
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225054
|
|
NINGAPPA
|
ICICI BANK LTD(508534)
|
|
7
|
HOSPET
|
KN-05-004-010-055/1020
()
|
1505004010NRG24060620230855490
|
06/06/2023
|
shekamma
|
1505004010WL010595
|
shekamma
|
00168
|
ICIC0004083
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2463225038
|
|
HSHEKHAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
HOSPET
|
KN-05-004-010-055/1022
()
|
1505004010NRG24060620230855494
|
06/06/2023
|
chandrappa
|
1505004010WL010595
|
chandrappa
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225053
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
9
|
HOSPET
|
KN-05-004-010-055/1023
()
|
1505004010NRG24060620230855496
|
06/06/2023
|
h tayappa
|
1505004010WL010595
|
h tayappa
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225050
|
|
THAYAPPA
|
ICICI BANK LTD(508534)
|
|
10
|
HOSPET
|
KN-05-004-010-055/1023
()
|
1505004010NRG24060620230855497
|
06/06/2023
|
pakkiramma
|
1505004010WL010595
|
pakkiramma
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225052
|
|
H PAKKIRAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
HOSPET
|
KN-05-004-010-055/1068
()
|
1505004010NRG24060620230855503
|
06/06/2023
|
HULIGEMMA
|
1505004010WL010595
|
HULIGEMMA
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225044
|
|
HULIGAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
HOSPET
|
KN-05-004-010-055/1079
()
|
1505004010NRG24060620230855506
|
06/06/2023
|
lakshmi
|
1505004010WL010595
|
lakshmi
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224979
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSPET
|
KN-05-004-010-055/154
()
|
1505004010NRG24060620230855514
|
06/06/2023
|
durugamma
|
1505004010WL010595
|
durugamma
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225043
|
|
DURUGAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
HOSPET
|
KN-05-004-010-055/190
()
|
1505004010NRG24060620230855525
|
06/06/2023
|
Eramma
|
1505004010WL010595
|
Eramma
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225039
|
|
IRAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
HOSPET
|
KN-05-004-010-055/190
()
|
1505004010NRG24060620230855526
|
06/06/2023
|
shekarappa
|
1505004010WL010595
|
shekarappa
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225051
|
|
SHEKER
|
ICICI BANK LTD(508534)
|
|
16
|
HOSPET
|
KN-05-004-010-055/201
()
|
1505004010NRG24060620230855528
|
06/06/2023
|
harijan sharanappa
|
1505004010WL010595
|
harijan sharanappa
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224966
|
|
HARIJAN SHARANAPPA
|
ICICI BANK LTD(508534)
|
|
17
|
HOSPET
|
KN-05-004-010-055/206
()
|
1505004010NRG24060620230855532
|
06/06/2023
|
paravathamma
|
1505004010WL010595
|
paravathamma
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225040
|
|
PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
HOSPET
|
KN-05-004-010-055/206
()
|
1505004010NRG24060620230855533
|
06/06/2023
|
vandramma
|
1505004010WL010595
|
vandramma
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224986
|
|
HONNURAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
HOSPET
|
KN-05-004-010-055/2109
()
|
1505004010NRG24060620230855534
|
06/06/2023
|
maremma
|
1505004010WL010595
|
maremma
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224969
|
|
MAREMMA
|
ICICI BANK LTD(508534)
|
|
20
|
HOSPET
|
KN-05-004-010-055/2204
()
|
1505004010NRG24060620230855540
|
06/06/2023
|
Harijana Sanna Paki
|
1505004010WL010595
|
Harijana Sanna Paki
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224965
|
|
HARIJANNA SANNA PAKIRAPPA
|
ICICI BANK LTD(508534)
|
|
21
|
HOSPET
|
KN-05-004-010-055/2204
()
|
1505004010NRG24060620230855539
|
06/06/2023
|
Harijana Yallamma
|
1505004010WL010595
|
Harijana Yallamma
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224967
|
|
HAREJANA YALLAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
HOSPET
|
KN-05-004-010-055/224
()
|
1505004010NRG24060620230855541
|
06/06/2023
|
hanumayya
|
1505004010WL010595
|
hanumayya
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225046
|
|
SANNA HANUMAIAH
|
ICICI BANK LTD(508534)
|
|
23
|
HOSPET
|
KN-05-004-010-055/224
()
|
1505004010NRG24060620230855543
|
06/06/2023
|
huligemma
|
1505004010WL010595
|
huligemma
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225047
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSPET
|
KN-05-004-010-055/2505
()
|
1505004010NRG24060620230855552
|
06/06/2023
|
Dodda Huligemma
|
1505004010WL010595
|
Dodda Huligemma
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224968
|
|
DODDA HULIGAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
HOSPET
|
KN-05-004-010-055/263
()
|
1505004010NRG24060620230855561
|
06/06/2023
|
basavaraja
|
1505004010WL010595
|
basavaraja
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225057
|
|
BASAVA
|
ICICI BANK LTD(508534)
|
|
26
|
HOSPET
|
KN-05-004-010-055/574
()
|
1505004010NRG24060620230855578
|
06/06/2023
|
harijana sadu anjinayya
|
1505004010WL010595
|
harijana sadu anjinayya
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225042
|
|
HARIJANA SADU ANJINEYA
|
ICICI BANK LTD(508534)
|
|
27
|
HOSPET
|
KN-05-004-010-055/574
()
|
1505004010NRG24060620230855577
|
06/06/2023
|
HULIGEMMA
|
1505004010WL010595
|
HULIGEMMA
|
00168
|
ICIC0004083
|
264
|
264
|
Processed
|
12/06/2023
|
|
2463225041
|
|
HULIGAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
HOSPET
|
KN-05-004-010-055/916
()
|
1505004010NRG24060620230855592
|
06/06/2023
|
ramesha
|
1505004010WL010595
|
ramesha
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225056
|
|
MR H RAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSPET
|
KN-05-004-010-055/975
()
|
1505004010NRG24060620230855599
|
06/06/2023
|
mallappa
|
1505004010WL010595
|
mallappa
|
00168
|
ICIC0004083
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224970
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSPET
|
KN-05-004-010-055/975
()
|
1505004010NRG24060620230855597
|
06/06/2023
|
Shankramma
|
1505004010WL010595
|
Shankramma
|
00168
|
ICIC0004083
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2463225048
|
|
SHANKRAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
31
|
HOSPET
|
KN-05-004-010-055/2666
()
|
1505004010NRG24060620230855565
|
06/06/2023
|
Rohini
|
1505004010WL010595
|
Rohini
|
00176
|
IDIB000C030
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224982
|
|
ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
32
|
HOSPET
|
KN-05-004-010-055/134
()
|
1505004010NRG24060620230855513
|
06/06/2023
|
Mahendra H
|
1505004010WL010595
|
Mahendra H
|
00225
|
KARB0000445
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224972
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
33
|
HOSPET
|
KN-05-004-010-055/2109
()
|
1505004010NRG24060620230855536
|
06/06/2023
|
H Revathi
|
1505004010WL010595
|
H Revathi
|
00225
|
KARB0000445
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224987
|
|
H REVATHI
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HOSPET
|
KN-05-004-010-055/952
()
|
1505004010NRG24060620230855595
|
06/06/2023
|
S Chetana
|
1505004010WL010595
|
S Chetana
|
00225
|
KARB0000445
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224981
|
|
S CHETHAN
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
35
|
HOSPET
|
KN-05-004-010-055/2188
()
|
1505004010NRG24060620230855538
|
06/06/2023
|
A K Basavraj
|
1505004010WL010595
|
A K Basavraj
|
00225
|
KARB0000772
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2463224993
|
|
MR A K BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
36
|
HOSPET
|
KN-05-004-010-055/301-B
()
|
1505004010NRG24060620230855572
|
06/06/2023
|
sudhamma
|
1505004010WL010595
|
sudhamma
|
00415
|
SBIN0017862
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224992
|
|
D MAREKKA
|
ICICI BANK LTD(508534)
|
|
37
|
HOSPET
|
KN-05-004-010-055/580
()
|
1505004010NRG24060620230855579
|
06/06/2023
|
rajanjini h
|
1505004010WL010595
|
rajanjini h
|
00415
|
SBIN0017862
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224988
|
|
MASTER RAMANJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
38
|
HOSPET
|
KN-05-004-010-055/182
()
|
1505004010NRG24060620230855523
|
06/06/2023
|
H Bhimamma
|
1505004010WL010595
|
H Bhimamma
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224974
|
|
MISS H BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSPET
|
KN-05-004-010-055/2320
()
|
1505004010NRG24060620230855546
|
06/06/2023
|
H HONNURASWAMY
|
1505004010WL010595
|
H HONNURASWAMY
|
00415
|
SBIN0040118
|
1056
|
1056
|
Processed
|
12/06/2023
|
|
2463224991
|
|
MS H HONNURA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSPET
|
KN-05-004-010-055/2320
()
|
1505004010NRG24060620230855547
|
06/06/2023
|
mallikarjuna
|
1505004010WL010595
|
mallikarjuna
|
00415
|
SBIN0040118
|
264
|
264
|
Processed
|
12/06/2023
|
|
2463224990
|
|
MS MALLIKARJUNA MINOR BY FNG NAGAPPA NAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSPET
|
KN-05-004-010-055/2441
()
|
1505004010NRG24060620230855548
|
06/06/2023
|
Kavya
|
1505004010WL010595
|
Kavya
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225062
|
|
KAVYA MGF DO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSPET
|
KN-05-004-010-055/2494
()
|
1505004010NRG24060620230855551
|
06/06/2023
|
H Renuka
|
1505004010WL010595
|
H Renuka
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224975
|
|
MS S RENUKA MINOR BY FNG SRINIVASHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSPET
|
KN-05-004-010-055/2505
()
|
1505004010NRG24060620230855553
|
06/06/2023
|
Kantha
|
1505004010WL010595
|
Kantha
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224977
|
|
KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HOSPET
|
KN-05-004-010-055/2512
()
|
1505004010NRG24060620230855555
|
06/06/2023
|
Harijana Sudhamma
|
1505004010WL010595
|
Harijana Sudhamma
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224971
|
|
MISS HARIJANA SUDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSPET
|
KN-05-004-010-055/261
()
|
1505004010NRG24060620230855560
|
06/06/2023
|
Shwetha
|
1505004010WL010595
|
Shwetha
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224980
|
|
SHWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HOSPET
|
KN-05-004-010-055/2671
()
|
1505004010NRG24060620230855567
|
06/06/2023
|
H Santosh
|
1505004010WL010595
|
H Santosh
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224995
|
|
MASTER H SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSPET
|
KN-05-004-010-055/2696
()
|
1505004010NRG24060620230855568
|
06/06/2023
|
Huligamma
|
1505004010WL010595
|
Huligamma
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224985
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSPET
|
KN-05-004-010-055/505
()
|
1505004010NRG24060620230855576
|
06/06/2023
|
SHIVARUDRAMMA
|
1505004010WL010595
|
SHIVARUDRAMMA
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224973
|
|
MS H SHIVARUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSPET
|
KN-05-004-010-055/601
()
|
1505004010NRG24060620230855585
|
06/06/2023
|
N C Shivakumar
|
1505004010WL010595
|
N C Shivakumar
|
00415
|
SBIN0040118
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224994
|
|
SHIVKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
50
|
HOSPET
|
KN-05-004-010-055/224
()
|
1505004010NRG24060620230855542
|
06/06/2023
|
kenchamma
|
1505004010WL010595
|
kenchamma
|
00522
|
CNRB000PGB1
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2463225003
|
|
RAJAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
HOSPET
|
KN-05-004-010-055/601
()
|
1505004010NRG24060620230855583
|
06/06/2023
|
CHANDRASHEKAR
|
1505004010WL010595
|
CHANDRASHEKAR
|
00522
|
CNRB000PGB1
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225032
|
|
CHANDRA SHEKHAR
|
ICICI BANK LTD(508534)
|
|
52
|
HOSPET
|
KN-05-004-010-055/900
()
|
1505004010NRG24060620230855588
|
06/06/2023
|
Harijana pakkirappa
|
1505004010WL010595
|
Harijana pakkirappa
|
00522
|
CNRB000PGB1
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225009
|
|
PAKEERAPPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
53
|
HOSPET
|
KN-05-004-010-055/2441
()
|
1505004010NRG24060620230855549
|
06/06/2023
|
H Mahesha
|
1505004010WL010595
|
H Mahesha
|
00554
|
KKBK0008264
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224989
|
|
H MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
54
|
HOSPET
|
KN-05-004-010-055/2188
()
|
1505004010NRG24060620230855537
|
06/06/2023
|
H Lakshmi
|
1505004010WL010595
|
H Lakshmi
|
00652
|
PKGB0010596
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224998
|
|
H LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
55
|
HOSPET
|
KN-05-004-010-055/1022
()
|
1505004010NRG24060620230855495
|
06/06/2023
|
galemma
|
1505004010WL010595
|
galemma
|
00652
|
PKGB0010746
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463225028
|
|
LAKSHMI HARIJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HOSPET
|
KN-05-004-010-055/1022
()
|
1505004010NRG24060620230855493
|
06/06/2023
|
h hanumanthamma
|
1505004010WL010595
|
h hanumanthamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225049
|
|
HANUMANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSPET
|
KN-05-004-010-055/1025
()
|
1505004010NRG24060620230855499
|
06/06/2023
|
H Punith
|
1505004010WL010595
|
H Punith
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225024
|
|
H PUNITH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSPET
|
KN-05-004-010-055/1025
()
|
1505004010NRG24060620230855498
|
06/06/2023
|
Honnuramma
|
1505004010WL010595
|
Honnuramma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225010
|
|
HONNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HOSPET
|
KN-05-004-010-055/1066
()
|
1505004010NRG24060620230855502
|
06/06/2023
|
R Abhishek
|
1505004010WL010595
|
R Abhishek
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225035
|
|
R ABHISHEK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSPET
|
KN-05-004-010-055/1066
()
|
1505004010NRG24060620230855500
|
06/06/2023
|
Ramanjini H
|
1505004010WL010595
|
Ramanjini H
|
00652
|
PKGB0010746
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2463225034
|
|
RAMANJINI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSPET
|
KN-05-004-010-055/1068
()
|
1505004010NRG24060620230855504
|
06/06/2023
|
ramalemma
|
1505004010WL010595
|
ramalemma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225004
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
HOSPET
|
KN-05-004-010-055/1079
()
|
1505004010NRG24060620230855505
|
06/06/2023
|
THEPPESWAMY
|
1505004010WL010595
|
THEPPESWAMY
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225000
|
|
THIPPE SWAMY
|
ICICI BANK LTD(508534)
|
|
63
|
HOSPET
|
KN-05-004-010-055/1079-A
()
|
1505004010NRG24060620230855507
|
06/06/2023
|
renumkamma
|
1505004010WL010595
|
renumkamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225059
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSPET
|
KN-05-004-010-055/1207-B
()
|
1505004010NRG24060620230855509
|
06/06/2023
|
m gangamma
|
1505004010WL010595
|
m gangamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225020
|
|
GANGAMMA
|
ICICI BANK LTD(508534)
|
|
65
|
HOSPET
|
KN-05-004-010-055/1207-B
()
|
1505004010NRG24060620230855508
|
06/06/2023
|
M R jadeppa
|
1505004010WL010595
|
M R jadeppa
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225002
|
|
MR JEDEPPA SO HAMPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOSPET
|
KN-05-004-010-055/1207-B
()
|
1505004010NRG24060620230855510
|
06/06/2023
|
Netravathi
|
1505004010WL010595
|
Netravathi
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225063
|
|
NETHRAVATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSPET
|
KN-05-004-010-055/134
()
|
1505004010NRG24060620230855511
|
06/06/2023
|
gangamma
|
1505004010WL010595
|
gangamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225006
|
|
IYODE GANGAPPA
|
ICICI BANK LTD(508534)
|
|
68
|
HOSPET
|
KN-05-004-010-055/134
()
|
1505004010NRG24060620230855512
|
06/06/2023
|
mahakalamma
|
1505004010WL010595
|
mahakalamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225005
|
|
MAHAKALAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
HOSPET
|
KN-05-004-010-055/154
()
|
1505004010NRG24060620230855515
|
06/06/2023
|
Harijana Huligemma
|
1505004010WL010595
|
Harijana Huligemma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225014
|
|
HULIGAMMA
|
ICICI BANK LTD(508534)
|
|
70
|
HOSPET
|
KN-05-004-010-055/154
()
|
1505004010NRG24060620230855516
|
06/06/2023
|
Harijana Nagamma
|
1505004010WL010595
|
Harijana Nagamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225011
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HOSPET
|
KN-05-004-010-055/172-A
()
|
1505004010NRG24060620230855519
|
06/06/2023
|
H Kirana
|
1505004010WL010595
|
H Kirana
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224983
|
|
H KIRANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSPET
|
KN-05-004-010-055/172-A
()
|
1505004010NRG24060620230855518
|
06/06/2023
|
rama
|
1505004010WL010595
|
rama
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225061
|
|
RAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSPET
|
KN-05-004-010-055/1801
()
|
1505004010NRG24060620230855520
|
06/06/2023
|
varalakshmi g
|
1505004010WL010595
|
varalakshmi g
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225036
|
|
G VARALAKSHMI
|
ICICI BANK LTD(508534)
|
|
74
|
HOSPET
|
KN-05-004-010-055/182
()
|
1505004010NRG24060620230855522
|
06/06/2023
|
Devendramma H
|
1505004010WL010595
|
Devendramma H
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225031
|
|
DEVENDRAMMA H
|
ICICI BANK LTD(508534)
|
|
75
|
HOSPET
|
KN-05-004-010-055/1890-A
()
|
1505004010NRG24060620230855524
|
06/06/2023
|
Hampamma
|
1505004010WL010595
|
Hampamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225033
|
|
HAMPAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSPET
|
KN-05-004-010-055/201
()
|
1505004010NRG24060620230855529
|
06/06/2023
|
H Durugamma
|
1505004010WL010595
|
H Durugamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224964
|
|
H DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSPET
|
KN-05-004-010-055/201
()
|
1505004010NRG24060620230855527
|
06/06/2023
|
harijana hanumakka
|
1505004010WL010595
|
harijana hanumakka
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225015
|
|
SANNA HANUMAKKA
|
ICICI BANK LTD(508534)
|
|
78
|
HOSPET
|
KN-05-004-010-055/2054
()
|
1505004010NRG24060620230855531
|
06/06/2023
|
ananda
|
1505004010WL010595
|
ananda
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225025
|
|
HARIJAN ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSPET
|
KN-05-004-010-055/2054
()
|
1505004010NRG24060620230855530
|
06/06/2023
|
devamma
|
1505004010WL010595
|
devamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225065
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSPET
|
KN-05-004-010-055/2109
()
|
1505004010NRG24060620230855535
|
06/06/2023
|
Veeresha
|
1505004010WL010595
|
Veeresha
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225026
|
|
ERASHA
|
ICICI BANK LTD(508534)
|
|
81
|
HOSPET
|
KN-05-004-010-055/2320
()
|
1505004010NRG24060620230855544
|
06/06/2023
|
Hanumanthamma
|
1505004010WL010595
|
Hanumanthamma
|
00652
|
PKGB0010746
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463225008
|
|
HANUMANTHAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
HOSPET
|
KN-05-004-010-055/2511
()
|
1505004010NRG24060620230855554
|
06/06/2023
|
H Parvathi
|
1505004010WL010595
|
H Parvathi
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225030
|
|
H PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HOSPET
|
KN-05-004-010-055/253
()
|
1505004010NRG24060620230855557
|
06/06/2023
|
GANGADARA HARIJANA
|
1505004010WL010595
|
GANGADARA HARIJANA
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225001
|
|
H GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSPET
|
KN-05-004-010-055/261
()
|
1505004010NRG24060620230855559
|
06/06/2023
|
subhadramma
|
1505004010WL010595
|
subhadramma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225027
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HOSPET
|
KN-05-004-010-055/263
()
|
1505004010NRG24060620230855563
|
06/06/2023
|
Ambika
|
1505004010WL010595
|
Ambika
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224961
|
|
AMBIKA
|
ICICI BANK LTD(508534)
|
|
86
|
HOSPET
|
KN-05-004-010-055/263
()
|
1505004010NRG24060620230855564
|
06/06/2023
|
Hanumanthamma
|
1505004010WL010595
|
Hanumanthamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224960
|
|
HANUMANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSPET
|
KN-05-004-010-055/2671
()
|
1505004010NRG24060620230855566
|
06/06/2023
|
Kaveri H
|
1505004010WL010595
|
Kaveri H
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224984
|
|
MISS ERAMMA H
|
STATE BANK OF INDIA(508548)
|
|
88
|
HOSPET
|
KN-05-004-010-055/2696
()
|
1505004010NRG24060620230855569
|
06/06/2023
|
H Hanumantha
|
1505004010WL010595
|
H Hanumantha
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225037
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSPET
|
KN-05-004-010-055/301-B
()
|
1505004010NRG24060620230855570
|
06/06/2023
|
indramma
|
1505004010WL010595
|
indramma
|
00652
|
PKGB0010746
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463225064
|
|
INDRAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
HOSPET
|
KN-05-004-010-055/301-B
()
|
1505004010NRG24060620230855571
|
06/06/2023
|
rangamma
|
1505004010WL010595
|
rangamma
|
00652
|
PKGB0010746
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2463224999
|
|
RANGAMMA CHANNADASARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSPET
|
KN-05-004-010-055/397
()
|
1505004010NRG24060620230855573
|
06/06/2023
|
pakkiramma b
|
1505004010WL010595
|
pakkiramma b
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225021
|
|
PAKKIRAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
HOSPET
|
KN-05-004-010-055/505
()
|
1505004010NRG24060620230855575
|
06/06/2023
|
galema
|
1505004010WL010595
|
galema
|
00652
|
PKGB0010746
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
2463225007
|
|
GALEMMA
|
ICICI BANK LTD(508534)
|
|
93
|
HOSPET
|
KN-05-004-010-055/505
()
|
1505004010NRG24060620230855574
|
06/06/2023
|
thipayya
|
1505004010WL010595
|
thipayya
|
00652
|
PKGB0010746
|
1056
|
1056
|
Processed
|
12/06/2023
|
|
2463225018
|
|
SANNATIPPAYYA
|
ICICI BANK LTD(508534)
|
|
94
|
HOSPET
|
KN-05-004-010-055/596
()
|
1505004010NRG24060620230855580
|
06/06/2023
|
Pakkiramma
|
1505004010WL010595
|
Pakkiramma
|
00652
|
PKGB0010746
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2463225012
|
|
HARIJANA PAKKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSPET
|
KN-05-004-010-055/596
()
|
1505004010NRG24060620230855582
|
06/06/2023
|
Umadevi P T
|
1505004010WL010595
|
Umadevi P T
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224962
|
|
UMADEVI P T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSPET
|
KN-05-004-010-055/596
()
|
1505004010NRG24060620230855581
|
06/06/2023
|
veeresha a ka m
|
1505004010WL010595
|
veeresha a ka m
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225019
|
|
VEERESH A K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSPET
|
KN-05-004-010-055/601
()
|
1505004010NRG24060620230855584
|
06/06/2023
|
sureppa
|
1505004010WL010595
|
sureppa
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224976
|
|
SUREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSPET
|
KN-05-004-010-055/893
()
|
1505004010NRG24060620230855587
|
06/06/2023
|
H.HULIGAMMA
|
1505004010WL010595
|
H.HULIGAMMA
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225022
|
|
H HULLGEMMA
|
ICICI BANK LTD(508534)
|
|
99
|
HOSPET
|
KN-05-004-010-055/893
()
|
1505004010NRG24060620230855586
|
06/06/2023
|
k jadeppa
|
1505004010WL010595
|
k jadeppa
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225060
|
|
MR K JADEPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HOSPET
|
KN-05-004-010-055/900
()
|
1505004010NRG24060620230855589
|
06/06/2023
|
Harijana pakkirappa
|
1505004010WL010595
|
Harijana pakkirappa
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225013
|
|
H RAJESWARY
|
ICICI BANK LTD(508534)
|
|
101
|
HOSPET
|
KN-05-004-010-055/916
()
|
1505004010NRG24060620230855590
|
06/06/2023
|
dodda thippayya
|
1505004010WL010595
|
dodda thippayya
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225017
|
|
DODDA THIPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSPET
|
KN-05-004-010-055/916
()
|
1505004010NRG24060620230855591
|
06/06/2023
|
RAMAKKA HARIJANA
|
1505004010WL010595
|
RAMAKKA HARIJANA
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225016
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSPET
|
KN-05-004-010-055/917-A
()
|
1505004010NRG24060620230855594
|
06/06/2023
|
Anjinamma
|
1505004010WL010595
|
Anjinamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224963
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSPET
|
KN-05-004-010-055/975
()
|
1505004010NRG24060620230855598
|
06/06/2023
|
tippamma
|
1505004010WL010595
|
tippamma
|
00652
|
PKGB0010746
|
1584
|
1584
|
Processed
|
12/06/2023
|
|
2463225029
|
|
TIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSPET
|
KN-05-004-010-055/982
()
|
1505004010NRG24060620230855600
|
06/06/2023
|
siddamma
|
1505004010WL010595
|
siddamma
|
00652
|
PKGB0010746
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463225023
|
|
SIDDAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
106
|
HOSPET
|
KN-05-004-010-055/1066
()
|
1505004010NRG24060620230855501
|
06/06/2023
|
Huligemma
|
1505004010WL010595
|
Huligemma
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
12/06/2023
|
|
2463224996
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186912
|
186912
|
|
|
|
|
|
|
|