|
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
|
SIDLAGHATTA
|
KN-28-006-020-001/210
(MALLUR)
|
1528006020NRG24200720230128858
|
20/07/2023
|
Manjulamma
|
1528006020WL008459
|
Manjulamma
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094436
|
|
MANJULAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-020-001/238
(MALLUR)
|
1528006020NRG24200720230128859
|
20/07/2023
|
Jayalakshmamma
|
1528006020WL008459
|
Jayalakshmamma
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094397
|
|
JAYALAKSHMI C
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-020-001/243
(MALLUR)
|
1528006020NRG24200720230128861
|
20/07/2023
|
kanthamma
|
1528006020WL008459
|
kanthamma
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094396
|
|
KANTHAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-020-001/243
(MALLUR)
|
1528006020NRG24200720230128862
|
20/07/2023
|
Munireddy
|
1528006020WL008459
|
Munireddy
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094441
|
|
MUNIREDDYM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-020-001/266-A
(MALLUR)
|
1528006020NRG24200720230128996
|
20/07/2023
|
Muniyallappa
|
1528006020WL008469
|
Muniyallappa
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094435
|
|
MUNIYALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-020-001/311
(MALLUR)
|
1528006020NRG24200720230128993
|
20/07/2023
|
Balachandra
|
1528006020WL008468
|
Balachandra
|
00078
|
CNRB0000434
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094440
|
|
BALACHANDRA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-020-001/425
(MALLUR)
|
1528006020NRG24200720230128863
|
20/07/2023
|
Kumari
|
1528006020WL008459
|
Kumari
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094395
|
|
Kumari
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-020-001/438
(MALLUR)
|
1528006020NRG24200720230128864
|
20/07/2023
|
Nagesh
|
1528006020WL008459
|
Nagesh
|
00078
|
CNRB0000434
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094439
|
|
NAGESH MG
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-020-001/768
(MALLUR)
|
1528006020NRG24200720230129006
|
20/07/2023
|
G M Keshvamurthy
|
1528006020WL008471
|
G M Keshvamurthy
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094438
|
|
KESHAVAMURTHY G M
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-020-003/56
(MALLUR)
|
1528006020NRG24200720230128989
|
20/07/2023
|
Krishnappa
|
1528006020WL008466
|
Krishnappa
|
00078
|
CNRB0000434
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094437
|
|
KRUSHNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-020-001/530
(MALLUR)
|
1528006020NRG24200720230128870
|
20/07/2023
|
Venkatesh P V
|
1528006020WL008459
|
Venkatesh P V
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094444
|
|
MANJUNATHA P V
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-020-003/258
(MALLUR)
|
1528006020NRG24200720230128983
|
20/07/2023
|
Narayanaswamy
|
1528006020WL008465
|
Narayanaswamy
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094434
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-020-003/273
(MALLUR)
|
1528006020NRG24200720230128985
|
20/07/2023
|
Venkateshappa
|
1528006020WL008465
|
Venkateshappa
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094420
|
|
KALAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
14
|
SIDLAGHATTA
|
KN-28-006-020-001/11
(MALLUR)
|
1528006020NRG24200720230128883
|
20/07/2023
|
Kdiramma
|
1528006020WL008460
|
Kdiramma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094423
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-020-001/210
(MALLUR)
|
1528006020NRG24200720230128857
|
20/07/2023
|
chwodareddy
|
1528006020WL008459
|
chwodareddy
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094429
|
|
CHOWDAREDDYMSO MUNIREDDYM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-020-001/233
(MALLUR)
|
1528006020NRG24200720230129001
|
20/07/2023
|
Manjulamma
|
1528006020WL008471
|
Manjulamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094408
|
|
MANJULAMMA K V WO SRIRAM B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-020-001/238
(MALLUR)
|
1528006020NRG24200720230128860
|
20/07/2023
|
Narayanaswamy
|
1528006020WL008459
|
Narayanaswamy
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094402
|
|
G K NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-020-001/239
(MALLUR)
|
1528006020NRG24200720230128992
|
20/07/2023
|
Sowbagyamma
|
1528006020WL008468
|
Sowbagyamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094409
|
|
SOWBHAGYAMMA
|
CANARA BANK(508532)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-020-001/255
(MALLUR)
|
1528006020NRG24200720230128885
|
20/07/2023
|
Gowramma
|
1528006020WL008461
|
Gowramma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094403
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-020-001/266-A
(MALLUR)
|
1528006020NRG24200720230128995
|
20/07/2023
|
Malamma
|
1528006020WL008469
|
Malamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094401
|
|
MALAMMA W O MUNIYALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-020-001/33
(MALLUR)
|
1528006020NRG24200720230128884
|
20/07/2023
|
Manjula
|
1528006020WL008460
|
Manjula
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094416
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-020-001/438
(MALLUR)
|
1528006020NRG24200720230128865
|
20/07/2023
|
Lalitha
|
1528006020WL008459
|
Lalitha
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094430
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-020-001/501
(MALLUR)
|
1528006020NRG24200720230128994
|
20/07/2023
|
vinodha
|
1528006020WL008468
|
vinodha
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094442
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-020-001/509
(MALLUR)
|
1528006020NRG24200720230128867
|
20/07/2023
|
Chandraprabha
|
1528006020WL008459
|
Chandraprabha
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094433
|
|
CHANDRA PRABHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-020-001/509
(MALLUR)
|
1528006020NRG24200720230128866
|
20/07/2023
|
M P Prakash
|
1528006020WL008459
|
M P Prakash
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094399
|
|
PRAKASH M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-020-001/518
(MALLUR)
|
1528006020NRG24200720230129003
|
20/07/2023
|
Lakshmamma
|
1528006020WL008471
|
Lakshmamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094405
|
|
LAKSHMAMMA WO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-020-001/518
(MALLUR)
|
1528006020NRG24200720230129002
|
20/07/2023
|
Nirmala
|
1528006020WL008471
|
Nirmala
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094432
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-020-001/525
(MALLUR)
|
1528006020NRG24200720230128868
|
20/07/2023
|
Sachin
|
1528006020WL008459
|
Sachin
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094445
|
|
SACHIN M
|
CANARA BANK(508532)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-020-001/530
(MALLUR)
|
1528006020NRG24200720230128871
|
20/07/2023
|
Poojashree L
|
1528006020WL008459
|
Poojashree L
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094414
|
|
POOJASHREE L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-020-001/530
(MALLUR)
|
1528006020NRG24200720230128869
|
20/07/2023
|
Venkatesh P V
|
1528006020WL008459
|
Venkatesh P V
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094426
|
|
VENKATESH P
|
CANARA BANK(508532)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-020-001/578
(MALLUR)
|
1528006020NRG24200720230128997
|
20/07/2023
|
Nagaraj B M
|
1528006020WL008470
|
Nagaraj B M
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094404
|
|
NAGARAJ B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-020-001/578
(MALLUR)
|
1528006020NRG24200720230128998
|
20/07/2023
|
Rathnamma R
|
1528006020WL008470
|
Rathnamma R
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094427
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-020-001/601
(MALLUR)
|
1528006020NRG24200720230128872
|
20/07/2023
|
Munireddy M
|
1528006020WL008459
|
Munireddy M
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094448
|
|
MUNIREDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-020-001/601
(MALLUR)
|
1528006020NRG24200720230128873
|
20/07/2023
|
Parvathamma
|
1528006020WL008459
|
Parvathamma
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094412
|
|
PARVATHAMMA WO MUNIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-020-001/642
(MALLUR)
|
1528006020NRG24200720230128874
|
20/07/2023
|
Nanjegowda B
|
1528006020WL008459
|
Nanjegowda B
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094394
|
|
NANJEGOWDA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-020-001/647
(MALLUR)
|
1528006020NRG24200720230128986
|
20/07/2023
|
Sonnegowda
|
1528006020WL008466
|
Sonnegowda
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094443
|
|
M T SONNEGOWDA
|
CANARA BANK(508532)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-020-001/728
(MALLUR)
|
1528006020NRG24200720230128875
|
20/07/2023
|
Kempegowda G K
|
1528006020WL008459
|
Kempegowda G K
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094422
|
|
KEMPEGOWDAGKSO KRISHNAPPAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-020-001/728
(MALLUR)
|
1528006020NRG24200720230128876
|
20/07/2023
|
Nagamani
|
1528006020WL008459
|
Nagamani
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094415
|
|
NAGAMANI D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-020-001/732
(MALLUR)
|
1528006020NRG24200720230129005
|
20/07/2023
|
Lakshmi T S
|
1528006020WL008471
|
Lakshmi T S
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094417
|
|
LAKSHMI T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-020-001/732
(MALLUR)
|
1528006020NRG24200720230129004
|
20/07/2023
|
Nagesh B M
|
1528006020WL008471
|
Nagesh B M
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094425
|
|
NAGESHA BM
|
CANARA BANK(508532)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-020-001/741
(MALLUR)
|
1528006020NRG24200720230128877
|
20/07/2023
|
Manohar.MH
|
1528006020WL008459
|
Manohar.MH
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094413
|
|
MANOHAR M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-020-001/741
(MALLUR)
|
1528006020NRG24200720230128878
|
20/07/2023
|
Nirmala.M
|
1528006020WL008459
|
Nirmala.M
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094410
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-020-001/748-A
(MALLUR)
|
1528006020NRG24200720230128886
|
20/07/2023
|
Manjula.M
|
1528006020WL008461
|
Manjula.M
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094431
|
|
MANJULAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-020-001/768
(MALLUR)
|
1528006020NRG24200720230129007
|
20/07/2023
|
Geetha K
|
1528006020WL008471
|
Geetha K
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094411
|
|
GEETHA K WO G M KESHAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-020-001/793
(MALLUR)
|
1528006020NRG24200720230128999
|
20/07/2023
|
M N Nagesh
|
1528006020WL008470
|
M N Nagesh
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094406
|
|
NAGESH M N
|
BANK OF BARODA(606985)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-020-001/793
(MALLUR)
|
1528006020NRG24200720230129000
|
20/07/2023
|
S Suvarnamma
|
1528006020WL008470
|
S Suvarnamma
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094400
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-020-001/866
(MALLUR)
|
1528006020NRG24200720230128880
|
20/07/2023
|
Manoj B
|
1528006020WL008459
|
Manoj B
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094407
|
|
MANOJ S O BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-020-001/866
(MALLUR)
|
1528006020NRG24200720230128879
|
20/07/2023
|
Shashikala
|
1528006020WL008459
|
Shashikala
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094398
|
|
SHASHIKALA W O BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-020-002/58
(MALLUR)
|
1528006020NRG24200720230128882
|
20/07/2023
|
Munithayamma
|
1528006020WL008459
|
Munithayamma
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094447
|
|
MUNITHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-020-002/58
(MALLUR)
|
1528006020NRG24200720230128881
|
20/07/2023
|
Prathibha
|
1528006020WL008459
|
Prathibha
|
00652
|
PKGB0010897
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4839094446
|
|
PRATHIBHA A G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-020-003/273
(MALLUR)
|
1528006020NRG24200720230128984
|
20/07/2023
|
Venkateshappa
|
1528006020WL008465
|
Venkateshappa
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094421
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-020-003/274
(MALLUR)
|
1528006020NRG24200720230128990
|
20/07/2023
|
Munireddy D N
|
1528006020WL008467
|
Munireddy D N
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094424
|
|
MUNIREDDY DN SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-020-003/301
(MALLUR)
|
1528006020NRG24200720230128987
|
20/07/2023
|
Shanthamma
|
1528006020WL008466
|
Shanthamma
|
00652
|
PKGB0010897
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4839094418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SIDLAGHATTA
|
KN-28-006-020-003/301
(MALLUR)
|
1528006020NRG24200720230128988
|
20/07/2023
|
T M Nanjundagowda
|
1528006020WL008466
|
T M Nanjundagowda
|
00652
|
PKGB0010897
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4839094428
|
|
NANJUNDAGOWDA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-020-003/317
(MALLUR)
|
1528006020NRG24200720230128991
|
20/07/2023
|
Shobha
|
1528006020WL008467
|
Shobha
|
00652
|
PKGB0010897
|
2528
|
2528
|
Processed
|
25/08/2023
|
|
4839094419
|
|
SHOBHAMMA WO DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90376
|
90376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117868
|
117868
|
|
|
|
|
|
|
|