|
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
|
HOSKOTE
|
KN-03-004-008-001/1370
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154692
|
25/10/2022
|
BAIRAMMA
|
1503004008WL014852
|
BAIRAMMA
|
00089
|
CBIN0280855
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6454870898
|
|
Mrs. BAIRAMMA WO SHIVAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HOSKOTE
|
KN-03-004-008-001/915
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154706
|
25/10/2022
|
Bachamma
|
1503004008WL014852
|
Bachamma
|
00089
|
CBIN0280855
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6454870953
|
|
BACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
3
|
HOSKOTE
|
KN-03-004-008-001/915
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154705
|
25/10/2022
|
UBAPPA
|
1503004008WL014852
|
UBAPPA
|
00225
|
KARB0000710
|
1545
|
1545
|
Processed
|
15/11/2022
|
|
6454870941
|
|
Mr. UBBANNA S/O UDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HOSKOTE
|
KN-03-004-008-002/209
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154752
|
25/10/2022
|
SHATHAZ
|
1503004008WL014856
|
SHATHAZ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870924
|
|
SHATHAZ
|
KARNATAKA BANK LTD(607270)
|
|
5
|
HOSKOTE
|
KN-03-004-008-002/223
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154821
|
25/10/2022
|
RIJWANA
|
1503004008WL014862
|
RIJWANA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870926
|
|
RIJWANA A
|
HDFC BANK LTD(607152)
|
|
6
|
HOSKOTE
|
KN-03-004-008-002/231
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154824
|
25/10/2022
|
NASIM TAJ
|
1503004008WL014862
|
NASIM TAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870922
|
|
NASIMATAJ
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSKOTE
|
KN-03-004-008-002/341
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154709
|
25/10/2022
|
hema d
|
1503004008WL014853
|
hema d
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870928
|
|
HEMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSKOTE
|
KN-03-004-008-002/347
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154757
|
25/10/2022
|
NATARAJ
|
1503004008WL014856
|
NATARAJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870942
|
|
MR NATARAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSKOTE
|
KN-03-004-008-002/348
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154759
|
25/10/2022
|
gopala
|
1503004008WL014856
|
gopala
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870912
|
|
MR GOPALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSKOTE
|
KN-03-004-008-002/365
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154808
|
25/10/2022
|
Ansar Khan
|
1503004008WL014859
|
Ansar Khan
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870909
|
|
MR ANSAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSKOTE
|
KN-03-004-008-003/172
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154785
|
25/10/2022
|
Manjunatha
|
1503004008WL014858
|
Manjunatha
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870939
|
|
MR MANJUNATH B N
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSKOTE
|
KN-03-004-008-003/172
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154784
|
25/10/2022
|
tulasamma
|
1503004008WL014858
|
tulasamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870920
|
|
THOLASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSKOTE
|
KN-03-004-008-003/184
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154786
|
25/10/2022
|
MUNINARAYANAPPA
|
1503004008WL014858
|
MUNINARAYANAPPA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870940
|
|
MR MUNINARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSKOTE
|
KN-03-004-008-003/61-C
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154799
|
25/10/2022
|
ANJINAPPA
|
1503004008WL014858
|
ANJINAPPA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870914
|
|
ANJANAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSKOTE
|
KN-03-004-008-003/84
(GIDDAPPANAHALLI)
|
1503004008NRG23201020220152546
|
25/10/2022
|
NANAJEGOWDA
|
1503004008WL014655
|
NANAJEGOWDA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870921
|
|
NANJEGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSKOTE
|
KN-03-004-008-006/173
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154719
|
25/10/2022
|
Jayaram
|
1503004008WL014854
|
Jayaram
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870945
|
|
JAYARAMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSKOTE
|
KN-03-004-008-008/247
(GIDDAPPANAHALLI)
|
1503004008NRG23201020220152526
|
25/10/2022
|
SITHALAKSHMI
|
1503004008WL014654
|
SITHALAKSHMI
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870907
|
|
SITHALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOSKOTE
|
KN-03-004-008-008/285
(GIDDAPPANAHALLI)
|
1503004008NRG23201020220152530
|
25/10/2022
|
SHIVARAJU
|
1503004008WL014654
|
SHIVARAJU
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870930
|
|
SHIVARAJ A N
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSKOTE
|
KN-03-004-008-008/286
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154738
|
25/10/2022
|
MUNEGOWDA
|
1503004008WL014855
|
MUNEGOWDA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870916
|
|
MUNEGOWDA C
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOSKOTE
|
KN-03-004-008-008/288
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154739
|
25/10/2022
|
SUNIL KUMAR
|
1503004008WL014855
|
SUNIL KUMAR
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870918
|
|
SUNIL KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOSKOTE
|
KN-03-004-008-008/313
(GIDDAPPANAHALLI)
|
1503004008NRG23201020220152532
|
25/10/2022
|
SHAKUNATALA
|
1503004008WL014654
|
SHAKUNATALA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870937
|
|
SHAKUNTHALA
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HOSKOTE
|
KN-03-004-008-009/12-C
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154771
|
25/10/2022
|
Rajanna
|
1503004008WL014857
|
Rajanna
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870936
|
|
RAJANNA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSKOTE
|
KN-03-004-008-009/123
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154775
|
25/10/2022
|
PARVATAMMA
|
1503004008WL014857
|
PARVATAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870917
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSKOTE
|
KN-03-004-008-009/124
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154777
|
25/10/2022
|
Shylaja
|
1503004008WL014857
|
Shylaja
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870919
|
|
SYLAJA S
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HOSKOTE
|
KN-03-004-008-010/1
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154862
|
25/10/2022
|
A BASAVARJ
|
1503004008WL014865
|
A BASAVARJ
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870946
|
|
BASAVARAJ B
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HOSKOTE
|
KN-03-004-008-010/1119
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154864
|
25/10/2022
|
BHAGYAMMA
|
1503004008WL014865
|
BHAGYAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870927
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HOSKOTE
|
KN-03-004-008-010/1125
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154841
|
25/10/2022
|
ANITHA S
|
1503004008WL014863
|
ANITHA S
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870911
|
|
ANITHA S
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HOSKOTE
|
KN-03-004-008-010/1130
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154843
|
25/10/2022
|
MANJUNATHA
|
1503004008WL014863
|
MANJUNATHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870915
|
|
ASHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSKOTE
|
KN-03-004-008-010/1135
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154865
|
25/10/2022
|
Murthy
|
1503004008WL014865
|
Murthy
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870923
|
|
KRISHNAMURTHY
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HOSKOTE
|
KN-03-004-008-010/1142
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154867
|
25/10/2022
|
Ragavendra A B
|
1503004008WL014865
|
Ragavendra A B
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870913
|
|
Mr. RAGAVENDRA .
|
INDIAN BANK(607105)
|
|
31
|
HOSKOTE
|
KN-03-004-008-010/1147
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154844
|
25/10/2022
|
MUNISHAMAPPA
|
1503004008WL014863
|
MUNISHAMAPPA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870910
|
|
Mr. MUNISHAMAPPA . .
|
THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
|
|
32
|
HOSKOTE
|
KN-03-004-008-010/1147
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154846
|
25/10/2022
|
NARAYANSWAMY
|
1503004008WL014863
|
NARAYANSWAMY
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870929
|
|
NARAYANASWAMY A M
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HOSKOTE
|
KN-03-004-008-010/1147
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154847
|
25/10/2022
|
NARAYANSWAMY
|
1503004008WL014863
|
NARAYANSWAMY
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870908
|
|
RATHNAMMA
|
IDBI BANK(607095)
|
|
34
|
HOSKOTE
|
KN-03-004-008-010/1168
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154868
|
25/10/2022
|
Parvathamma
|
1503004008WL014865
|
Parvathamma
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870944
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
HOSKOTE
|
KN-03-004-008-010/1178
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154848
|
25/10/2022
|
SHANTHA
|
1503004008WL014863
|
SHANTHA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870938
|
|
SHANTA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HOSKOTE
|
KN-03-004-008-010/28
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154871
|
25/10/2022
|
Narayanaswamy
|
1503004008WL014865
|
Narayanaswamy
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870925
|
|
NARAYANASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
37
|
HOSKOTE
|
KN-03-004-008-010/49-C
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154875
|
25/10/2022
|
SAROJAMMA
|
1503004008WL014865
|
SAROJAMMA
|
00225
|
KARB0000710
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870943
|
|
SAROJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
38
|
HOSKOTE
|
KN-03-004-008-005/33
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154897
|
25/10/2022
|
RAJESH
|
1503004008WL014868
|
RAJESH
|
00415
|
SBIN0011293
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454870897
|
|
MR RAJESHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
39
|
HOSKOTE
|
KN-03-004-008-002/205
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154751
|
25/10/2022
|
SHARIF KHAN
|
1503004008WL014856
|
SHARIF KHAN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870948
|
|
MR SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSKOTE
|
KN-03-004-008-002/229
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154822
|
25/10/2022
|
SADIQ KHAN
|
1503004008WL014862
|
SADIQ KHAN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870949
|
|
MR SADIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSKOTE
|
KN-03-004-008-002/231
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154823
|
25/10/2022
|
Riyaz Khan
|
1503004008WL014862
|
Riyaz Khan
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870903
|
|
MR RIYAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSKOTE
|
KN-03-004-008-002/326
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154883
|
25/10/2022
|
MUSHTAQ KHAN
|
1503004008WL014868
|
MUSHTAQ KHAN
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454870947
|
|
MUSTAQ KHAN
|
KARNATAKA BANK LTD(607270)
|
|
43
|
HOSKOTE
|
KN-03-004-008-002/365
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154809
|
25/10/2022
|
shabana
|
1503004008WL014859
|
shabana
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870905
|
|
SHABHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSKOTE
|
KN-03-004-008-002/88
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154885
|
25/10/2022
|
Basha Khan
|
1503004008WL014868
|
Basha Khan
|
00415
|
SBIN0040979
|
1854
|
1854
|
Processed
|
15/11/2022
|
|
6454870902
|
|
MR BASHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSKOTE
|
KN-03-004-008-002/88
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154815
|
25/10/2022
|
Taj
|
1503004008WL014859
|
Taj
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870951
|
|
MRS TAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSKOTE
|
KN-03-004-008-002/95
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154839
|
25/10/2022
|
FAIZULLA KHAN
|
1503004008WL014862
|
FAIZULLA KHAN
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870952
|
|
MR FAIZULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSKOTE
|
KN-03-004-008-006/194
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154721
|
25/10/2022
|
RATHIDEVI
|
1503004008WL014854
|
RATHIDEVI
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870900
|
|
MRS RATHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSKOTE
|
KN-03-004-008-006/196
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154722
|
25/10/2022
|
RAJANNA
|
1503004008WL014854
|
RAJANNA
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870899
|
|
MR RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSKOTE
|
KN-03-004-008-010/10-C
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154863
|
25/10/2022
|
MUNINARAYANAPPA
|
1503004008WL014865
|
MUNINARAYANAPPA
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870904
|
|
MUNINARAYANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
HOSKOTE
|
KN-03-004-008-010/1119
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154840
|
25/10/2022
|
SUDHAKAR
|
1503004008WL014863
|
SUDHAKAR
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870906
|
|
MRS SUDHAKARA A B
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSKOTE
|
KN-03-004-008-010/1125
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154842
|
25/10/2022
|
DEVRAJ
|
1503004008WL014863
|
DEVRAJ
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870950
|
|
MR DEVARAJ R
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSKOTE
|
KN-03-004-008-010/33-C
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154872
|
25/10/2022
|
NANJEGOWDA
|
1503004008WL014865
|
NANJEGOWDA
|
00415
|
SBIN0040979
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870901
|
|
NANJE GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
53
|
HOSKOTE
|
KN-03-004-008-002/348
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154758
|
25/10/2022
|
Gowramma
|
1503004008WL014856
|
Gowramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870954
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSKOTE
|
KN-03-004-008-009/115
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154770
|
25/10/2022
|
MAMATHA
|
1503004008WL014857
|
MAMATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870934
|
|
MAMATHA
|
IDBI BANK(607095)
|
|
55
|
HOSKOTE
|
KN-03-004-008-009/115
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154769
|
25/10/2022
|
RAVIKUMAR K
|
1503004008WL014857
|
RAVIKUMAR K
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870931
|
|
RAVIKUMARK SO KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSKOTE
|
KN-03-004-008-009/123
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154774
|
25/10/2022
|
DENNE MUNIYAPPA
|
1503004008WL014857
|
DENNE MUNIYAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870935
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSKOTE
|
KN-03-004-008-009/123
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154773
|
25/10/2022
|
MUNIYAMMA
|
1503004008WL014857
|
MUNIYAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870933
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSKOTE
|
KN-03-004-008-009/124
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154776
|
25/10/2022
|
K Byragowda
|
1503004008WL014857
|
K Byragowda
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870932
|
|
BYREGOWDA K K K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
59
|
HOSKOTE
|
KN-03-004-008-002/319
(GIDDAPPANAHALLI)
|
1503004008NRG23251020220154708
|
25/10/2022
|
JAIBUNNISA
|
1503004008WL014853
|
JAIBUNNISA
|
00652
|
PKGB0012375
|
2163
|
2163
|
Processed
|
15/11/2022
|
|
6454870896
|
|
JAIBUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124836
|
124836
|
|
|
|
|
|
|
|