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
|
CHITRADURGA
|
KN-10-002-036-007/138 (YALAGODU)
|
1510002036NRG24010620230075120
|
01/06/2023
|
SHARANAMMA
|
1510002036WL004590
|
SHARANAMMA
|
00078
|
CNRB0000479
|
948
|
948
|
Processed
|
07/06/2023
|
|
2268225803
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-036-007/276 (YALAGODU)
|
1510002036NRG24010620230075240
|
01/06/2023
|
A R RADHA
|
1510002036WL004593
|
A R RADHA
|
00165
|
IBKL0000364
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225804
|
|
A R RADHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-036-007/16 (YALAGODU)
|
1510002036NRG24010620230075251
|
01/06/2023
|
GIRISHA
|
1510002036WL004594
|
GIRISHA
|
00354
|
PUNB0798000
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225912
|
|
GIRISH S SO SHIVARUDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-036-007/377 (YALAGODU)
|
1510002036NRG24010620230075244
|
01/06/2023
|
SUJATHA M V
|
1510002036WL004593
|
SUJATHA M V
|
00415
|
SBIN0040109
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225911
|
|
MRS SUJATHA M V
|
STATE BANK OF INDIA(508548)
|
5
|
CHITRADURGA
|
KN-10-002-036-007/377 (YALAGODU)
|
1510002036NRG24010620230075243
|
01/06/2023
|
VEDAMURTHY H C
|
1510002036WL004593
|
VEDAMURTHY H C
|
00415
|
SBIN0040109
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225910
|
|
REVANASIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
6
|
CHITRADURGA
|
KN-10-002-036-007/15 (YALAGODU)
|
1510002036NRG24010620230075248
|
01/06/2023
|
NARAYANASWAMY .B.T
|
1510002036WL004594
|
NARAYANASWAMY .B.T
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225813
|
|
Mr. NARAYANASWAMY.B.T S/O THIPPESWAMY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
7
|
CHITRADURGA
|
KN-10-002-036-007/66 (YALAGODU)
|
1510002036NRG24010620230075223
|
01/06/2023
|
P.E.Sannaveerappa
|
1510002036WL004592
|
P.E.Sannaveerappa
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225797
|
|
SANNA VEERAPPA P E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHITRADURGA
|
KN-10-002-036-007/77 (YALAGODU)
|
1510002036NRG24010620230075265
|
01/06/2023
|
MANJUNATHACHARI.A.U
|
1510002036WL004594
|
MANJUNATHACHARI.A.U
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225823
|
|
Mr. MANJUNATHACHARI.A.U S/O UJJINACHARI
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
9
|
CHITRADURGA
|
KN-10-002-036-007/400 (YALAGODU)
|
1510002036NRG24010620230075218
|
01/06/2023
|
KALACHARI
|
1510002036WL004592
|
KALACHARI
|
00652
|
PKGB0010695
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225802
|
|
MR KALACHARI K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
10
|
CHITRADURGA
|
KN-10-002-036-007/101 (YALAGODU)
|
1510002036NRG24010620230075268
|
01/06/2023
|
INDRAMMA
|
1510002036WL004595
|
INDRAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225795
|
|
INDRAMMA WOANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHITRADURGA
|
KN-10-002-036-007/104 (YALAGODU)
|
1510002036NRG24010620230075179
|
01/06/2023
|
B R SACHIN
|
1510002036WL004591
|
B R SACHIN
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225865
|
|
SACHIN B R MGF RUDRESH B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHITRADURGA
|
KN-10-002-036-007/104 (YALAGODU)
|
1510002036NRG24010620230075178
|
01/06/2023
|
SHANTHKUMARA
|
1510002036WL004591
|
SHANTHKUMARA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225894
|
|
SHANTHAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHITRADURGA
|
KN-10-002-036-007/106 (YALAGODU)
|
1510002036NRG24010620230075208
|
01/06/2023
|
AJJAYYA
|
1510002036WL004592
|
AJJAYYA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225869
|
|
AJJAIAH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHITRADURGA
|
KN-10-002-036-007/106 (YALAGODU)
|
1510002036NRG24010620230075209
|
01/06/2023
|
SAKAMMA
|
1510002036WL004592
|
SAKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225907
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHITRADURGA
|
KN-10-002-036-007/11 (YALAGODU)
|
1510002036NRG24010620230075228
|
01/06/2023
|
EKANTHAPPA
|
1510002036WL004593
|
EKANTHAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225921
|
|
AKANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHITRADURGA
|
KN-10-002-036-007/11 (YALAGODU)
|
1510002036NRG24010620230075230
|
01/06/2023
|
OBALESHA E
|
1510002036WL004593
|
OBALESHA E
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225895
|
|
OBALESHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHITRADURGA
|
KN-10-002-036-007/11 (YALAGODU)
|
1510002036NRG24010620230075229
|
01/06/2023
|
YASHODAMMA
|
1510002036WL004593
|
YASHODAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225924
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHITRADURGA
|
KN-10-002-036-007/12 (YALAGODU)
|
1510002036NRG24010620230075210
|
01/06/2023
|
T R MANJUNATHA
|
1510002036WL004592
|
T R MANJUNATHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225857
|
|
T R MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
CHITRADURGA
|
KN-10-002-036-007/127 (YALAGODU)
|
1510002036NRG24010620230075232
|
01/06/2023
|
kamalamma
|
1510002036WL004593
|
kamalamma
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225787
|
|
KAMALAMMA WO PARUSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHITRADURGA
|
KN-10-002-036-007/127 (YALAGODU)
|
1510002036NRG24010620230075231
|
01/06/2023
|
parusappa
|
1510002036WL004593
|
parusappa
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225830
|
|
PARASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHITRADURGA
|
KN-10-002-036-007/128 (YALAGODU)
|
1510002036NRG24010620230075095
|
01/06/2023
|
JYOTHI S
|
1510002036WL004589
|
JYOTHI S
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225879
|
|
S JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHITRADURGA
|
KN-10-002-036-007/13 (YALAGODU)
|
1510002036NRG24010620230075096
|
01/06/2023
|
NAGEENA
|
1510002036WL004589
|
NAGEENA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225808
|
|
NIGENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHITRADURGA
|
KN-10-002-036-007/136 (YALAGODU)
|
1510002036NRG24010620230075183
|
01/06/2023
|
DIYVA A
|
1510002036WL004591
|
DIYVA A
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225874
|
|
DIVYA A DO AJJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
CHITRADURGA
|
KN-10-002-036-007/136 (YALAGODU)
|
1510002036NRG24010620230075182
|
01/06/2023
|
H NAGARAJA
|
1510002036WL004591
|
H NAGARAJA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225906
|
|
NAGARAJA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHITRADURGA
|
KN-10-002-036-007/136 (YALAGODU)
|
1510002036NRG24010620230075180
|
01/06/2023
|
N C HANUMANTHAPPA
|
1510002036WL004591
|
N C HANUMANTHAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225790
|
|
N C HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHITRADURGA
|
KN-10-002-036-007/136 (YALAGODU)
|
1510002036NRG24010620230075181
|
01/06/2023
|
NEELAMMA
|
1510002036WL004591
|
NEELAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225824
|
|
NEELAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
CHITRADURGA
|
KN-10-002-036-007/138 (YALAGODU)
|
1510002036NRG24010620230075122
|
01/06/2023
|
M M MANJUNATHA
|
1510002036WL004590
|
M M MANJUNATHA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225834
|
|
MANJUNATH M M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
CHITRADURGA
|
KN-10-002-036-007/138 (YALAGODU)
|
1510002036NRG24010620230075121
|
01/06/2023
|
M M SHASHIKUMARA
|
1510002036WL004590
|
M M SHASHIKUMARA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225835
|
|
SHASHIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
CHITRADURGA
|
KN-10-002-036-007/14 (YALAGODU)
|
1510002036NRG24010620230075233
|
01/06/2023
|
RAMESHA
|
1510002036WL004593
|
RAMESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225896
|
|
RAMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
CHITRADURGA
|
KN-10-002-036-007/14 (YALAGODU)
|
1510002036NRG24010620230075234
|
01/06/2023
|
RENUKAMMA
|
1510002036WL004593
|
RENUKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225888
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
CHITRADURGA
|
KN-10-002-036-007/142 (YALAGODU)
|
1510002036NRG24010620230075185
|
01/06/2023
|
DEVARAJ
|
1510002036WL004591
|
DEVARAJ
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225923
|
|
K S DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHITRADURGA
|
KN-10-002-036-007/142 (YALAGODU)
|
1510002036NRG24010620230075184
|
01/06/2023
|
KAVITHA
|
1510002036WL004591
|
KAVITHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225812
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
CHITRADURGA
|
KN-10-002-036-007/142 (YALAGODU)
|
1510002036NRG24010620230075186
|
01/06/2023
|
SHASHIKALA
|
1510002036WL004591
|
SHASHIKALA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225889
|
|
GURUSHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
CHITRADURGA
|
KN-10-002-036-007/144 (YALAGODU)
|
1510002036NRG24010620230075187
|
01/06/2023
|
GUDDAIAH
|
1510002036WL004591
|
GUDDAIAH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225788
|
|
GUDADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
CHITRADURGA
|
KN-10-002-036-007/145 (YALAGODU)
|
1510002036NRG24010620230075211
|
01/06/2023
|
ERAMMA
|
1510002036WL004592
|
ERAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225836
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
CHITRADURGA
|
KN-10-002-036-007/146 (YALAGODU)
|
1510002036NRG24010620230075189
|
01/06/2023
|
BHAGYAMMA
|
1510002036WL004591
|
BHAGYAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225856
|
|
BHAGYAMMA WO VEERACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
CHITRADURGA
|
KN-10-002-036-007/146 (YALAGODU)
|
1510002036NRG24010620230075188
|
01/06/2023
|
NAGARAJACHARI
|
1510002036WL004591
|
NAGARAJACHARI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225859
|
|
NAGARAJACHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
CHITRADURGA
|
KN-10-002-036-007/15 (YALAGODU)
|
1510002036NRG24010620230075249
|
01/06/2023
|
NARAYANASWAMY BT
|
1510002036WL004594
|
NARAYANASWAMY BT
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225814
|
|
KAVITH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
CHITRADURGA
|
KN-10-002-036-007/16 (YALAGODU)
|
1510002036NRG24010620230075250
|
01/06/2023
|
LOLAMMA
|
1510002036WL004594
|
LOLAMMA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225794
|
|
LOLAMMA WO SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
CHITRADURGA
|
KN-10-002-036-007/164 (YALAGODU)
|
1510002036NRG24010620230075252
|
01/06/2023
|
PREMA B Y
|
1510002036WL004594
|
PREMA B Y
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225845
|
|
JAYAKUMAR D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
CHITRADURGA
|
KN-10-002-036-007/164 (YALAGODU)
|
1510002036NRG24010620230075253
|
01/06/2023
|
PREMA B Y
|
1510002036WL004594
|
PREMA B Y
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225841
|
|
PREMA B Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
CHITRADURGA
|
KN-10-002-036-007/182 (YALAGODU)
|
1510002036NRG24010620230075190
|
01/06/2023
|
MAHANTHESH M J
|
1510002036WL004591
|
MAHANTHESH M J
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225822
|
|
MAHANTHESH M J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
CHITRADURGA
|
KN-10-002-036-007/19 (YALAGODU)
|
1510002036NRG24010620230075212
|
01/06/2023
|
VEERESH K M
|
1510002036WL004592
|
VEERESH K M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225880
|
|
VEERESHKM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
CHITRADURGA
|
KN-10-002-036-007/193 (YALAGODU)
|
1510002036NRG24010620230075270
|
01/06/2023
|
BHAGYAMMA
|
1510002036WL004595
|
BHAGYAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225809
|
|
SMT BHAGYAMMA WO ANJINAPPA YELAGODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
CHITRADURGA
|
KN-10-002-036-007/193 (YALAGODU)
|
1510002036NRG24010620230075269
|
01/06/2023
|
RAMANJANEYA
|
1510002036WL004595
|
RAMANJANEYA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225899
|
|
RAMANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
CHITRADURGA
|
KN-10-002-036-007/2 (YALAGODU)
|
1510002036NRG24010620230075236
|
01/06/2023
|
DEVEERAMMA
|
1510002036WL004593
|
DEVEERAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225863
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
CHITRADURGA
|
KN-10-002-036-007/2 (YALAGODU)
|
1510002036NRG24010620230075235
|
01/06/2023
|
VEERABHADRAPPA
|
1510002036WL004593
|
VEERABHADRAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225826
|
|
VEERABHADRAPPA G C S O CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
CHITRADURGA
|
KN-10-002-036-007/206 (YALAGODU)
|
1510002036NRG24010620230075237
|
01/06/2023
|
RENUKAMMA
|
1510002036WL004593
|
RENUKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225819
|
|
RENUKAMMA WO LATE HARALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
CHITRADURGA
|
KN-10-002-036-007/209 (YALAGODU)
|
1510002036NRG24010620230075192
|
01/06/2023
|
PRAKASH N
|
1510002036WL004591
|
PRAKASH N
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225920
|
|
PRAKASH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
CHITRADURGA
|
KN-10-002-036-007/209 (YALAGODU)
|
1510002036NRG24010620230075191
|
01/06/2023
|
SHOBHA
|
1510002036WL004591
|
SHOBHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225833
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
CHITRADURGA
|
KN-10-002-036-007/212 (YALAGODU)
|
1510002036NRG24010620230075194
|
01/06/2023
|
K B MANJULA
|
1510002036WL004591
|
K B MANJULA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225807
|
|
MANJULAKB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
CHITRADURGA
|
KN-10-002-036-007/212 (YALAGODU)
|
1510002036NRG24010620230075193
|
01/06/2023
|
K B VEERENDRAKUMAR
|
1510002036WL004591
|
K B VEERENDRAKUMAR
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225847
|
|
VEERENDRAKUMAR K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
CHITRADURGA
|
KN-10-002-036-007/219 (YALAGODU)
|
1510002036NRG24010620230075195
|
01/06/2023
|
G DEVARAJ
|
1510002036WL004591
|
G DEVARAJ
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225817
|
|
G E DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
CHITRADURGA
|
KN-10-002-036-007/219 (YALAGODU)
|
1510002036NRG24010620230075196
|
01/06/2023
|
KARIBASAMMA
|
1510002036WL004591
|
KARIBASAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225848
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
CHITRADURGA
|
KN-10-002-036-007/220 (YALAGODU)
|
1510002036NRG24010620230075197
|
01/06/2023
|
KALLESHAPPA
|
1510002036WL004591
|
KALLESHAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225860
|
|
K N KALLAPPA SO NAGALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
CHITRADURGA
|
KN-10-002-036-007/220 (YALAGODU)
|
1510002036NRG24010620230075198
|
01/06/2023
|
Ratnamma
|
1510002036WL004591
|
Ratnamma
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225811
|
|
RATHNAMMA D WO KALLESHWARAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
CHITRADURGA
|
KN-10-002-036-007/221 (YALAGODU)
|
1510002036NRG24010620230075199
|
01/06/2023
|
ANNAYYA M M
|
1510002036WL004591
|
ANNAYYA M M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225852
|
|
ANNAIAH A M SO MARULACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
CHITRADURGA
|
KN-10-002-036-007/221 (YALAGODU)
|
1510002036NRG24010620230075200
|
01/06/2023
|
INDIRA
|
1510002036WL004591
|
INDIRA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225915
|
|
INDIRA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
CHITRADURGA
|
KN-10-002-036-007/240 (YALAGODU)
|
1510002036NRG24010620230075201
|
01/06/2023
|
JAGADISH PATIL
|
1510002036WL004591
|
JAGADISH PATIL
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225825
|
|
JAGADISH PATIL G T SO THORIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
CHITRADURGA
|
KN-10-002-036-007/240 (YALAGODU)
|
1510002036NRG24010620230075202
|
01/06/2023
|
SUMA
|
1510002036WL004591
|
SUMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225925
|
|
SUMA W O G T JAGADISH PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
CHITRADURGA
|
KN-10-002-036-007/242 (YALAGODU)
|
1510002036NRG24010620230075238
|
01/06/2023
|
NAGARAJA K T
|
1510002036WL004593
|
NAGARAJA K T
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225854
|
|
NAGARAJA K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
CHITRADURGA
|
KN-10-002-036-007/243 (YALAGODU)
|
1510002036NRG24010620230075203
|
01/06/2023
|
SHIVARUDRAMMA
|
1510002036WL004591
|
SHIVARUDRAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225838
|
|
SHIVARUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
CHITRADURGA
|
KN-10-002-036-007/249 (YALAGODU)
|
1510002036NRG24010620230075205
|
01/06/2023
|
HOSURAMMA
|
1510002036WL004591
|
HOSURAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225846
|
|
HOOSOORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
CHITRADURGA
|
KN-10-002-036-007/249 (YALAGODU)
|
1510002036NRG24010620230075204
|
01/06/2023
|
U P NIJALINGAPPA
|
1510002036WL004591
|
U P NIJALINGAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225793
|
|
U P NIJALINGAPPA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
65
|
CHITRADURGA
|
KN-10-002-036-007/250 (YALAGODU)
|
1510002036NRG24010620230075123
|
01/06/2023
|
ROOPA
|
1510002036WL004590
|
ROOPA
|
00652
|
PKGB0010752
|
632
|
632
|
Processed
|
07/06/2023
|
|
2268225844
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
CHITRADURGA
|
KN-10-002-036-007/26 (YALAGODU)
|
1510002036NRG24010620230075271
|
01/06/2023
|
THIMMAKKA
|
1510002036WL004595
|
THIMMAKKA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225800
|
|
THIMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
CHITRADURGA
|
KN-10-002-036-007/27 (YALAGODU)
|
1510002036NRG24010620230075272
|
01/06/2023
|
THIPPAMMA
|
1510002036WL004595
|
THIPPAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225806
|
|
THIPPAMMA WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
CHITRADURGA
|
KN-10-002-036-007/272 (YALAGODU)
|
1510002036NRG24010620230075213
|
01/06/2023
|
ADAM VALI T
|
1510002036WL004592
|
ADAM VALI T
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225867
|
|
ADAM VALI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
CHITRADURGA
|
KN-10-002-036-007/274 (YALAGODU)
|
1510002036NRG24010620230075273
|
01/06/2023
|
VIJIYAMMA
|
1510002036WL004595
|
VIJIYAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225913
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
CHITRADURGA
|
KN-10-002-036-007/275 (YALAGODU)
|
1510002036NRG24010620230075274
|
01/06/2023
|
MARUTHI
|
1510002036WL004595
|
MARUTHI
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225876
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
CHITRADURGA
|
KN-10-002-036-007/275 (YALAGODU)
|
1510002036NRG24010620230075275
|
01/06/2023
|
RAGHU
|
1510002036WL004595
|
RAGHU
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225909
|
|
RAGHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
CHITRADURGA
|
KN-10-002-036-007/276 (YALAGODU)
|
1510002036NRG24010620230075239
|
01/06/2023
|
LALITAMMA
|
1510002036WL004593
|
LALITAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225783
|
|
LALITHAMMA WO LOKESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
CHITRADURGA
|
KN-10-002-036-007/306 (YALAGODU)
|
1510002036NRG24010620230075241
|
01/06/2023
|
LALITHAMMA
|
1510002036WL004593
|
LALITHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225801
|
|
Mrs. LALITHAMMA W/O NIJALINGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
74
|
CHITRADURGA
|
KN-10-002-036-007/307 (YALAGODU)
|
1510002036NRG24010620230075206
|
01/06/2023
|
LOKAMATHE K M
|
1510002036WL004591
|
LOKAMATHE K M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225785
|
|
LOKAMATHA K M
|
CANARA BANK(508532)
|
75
|
CHITRADURGA
|
KN-10-002-036-007/313 (YALAGODU)
|
1510002036NRG24010620230075207
|
01/06/2023
|
MANJULA N J
|
1510002036WL004591
|
MANJULA N J
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225843
|
|
MANJULA N J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
CHITRADURGA
|
KN-10-002-036-007/320 (YALAGODU)
|
1510002036NRG24010620230075214
|
01/06/2023
|
G SOWMYA
|
1510002036WL004592
|
G SOWMYA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225792
|
|
SOWMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
CHITRADURGA
|
KN-10-002-036-007/328 (YALAGODU)
|
1510002036NRG24010620230075254
|
01/06/2023
|
BHAGYAMMA
|
1510002036WL004594
|
BHAGYAMMA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225851
|
|
BHAGYAMMAWO B T RAJASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
CHITRADURGA
|
KN-10-002-036-007/335 (YALAGODU)
|
1510002036NRG24010620230075276
|
01/06/2023
|
RENUKAMMA
|
1510002036WL004595
|
RENUKAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225818
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
79
|
CHITRADURGA
|
KN-10-002-036-007/335 (YALAGODU)
|
1510002036NRG24010620230075277
|
01/06/2023
|
RENUKAMMA
|
1510002036WL004595
|
RENUKAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225866
|
|
PARAMESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
CHITRADURGA
|
KN-10-002-036-007/341 (YALAGODU)
|
1510002036NRG24010620230075279
|
01/06/2023
|
REKHA
|
1510002036WL004595
|
REKHA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225881
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
CHITRADURGA
|
KN-10-002-036-007/341 (YALAGODU)
|
1510002036NRG24010620230075278
|
01/06/2023
|
suresha
|
1510002036WL004595
|
suresha
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225872
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
CHITRADURGA
|
KN-10-002-036-007/349 (YALAGODU)
|
1510002036NRG24010620230075215
|
01/06/2023
|
G C MANJUNATHA
|
1510002036WL004592
|
G C MANJUNATHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225862
|
|
Mr. MANJUNATHA.G.C S/O CHANDRAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
83
|
CHITRADURGA
|
KN-10-002-036-007/357 (YALAGODU)
|
1510002036NRG24010620230075242
|
01/06/2023
|
T MANJUNATHA
|
1510002036WL004593
|
T MANJUNATHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225917
|
|
MANJUNATHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
CHITRADURGA
|
KN-10-002-036-007/36 (YALAGODU)
|
1510002036NRG24010620230075097
|
01/06/2023
|
ALLABHAKSHI
|
1510002036WL004589
|
ALLABHAKSHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225831
|
|
Mr. ALLABHAKSHI.T S/O TIPPUSAB.H
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
85
|
CHITRADURGA
|
KN-10-002-036-007/36 (YALAGODU)
|
1510002036NRG24010620230075098
|
01/06/2023
|
SHAKEELA
|
1510002036WL004589
|
SHAKEELA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225821
|
|
SHAKILA WO ALLABHAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
CHITRADURGA
|
KN-10-002-036-007/362 (YALAGODU)
|
1510002036NRG24010620230075099
|
01/06/2023
|
BHAGYAMMA
|
1510002036WL004589
|
BHAGYAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225789
|
|
BHAGYAMMA WO MANJUNATHA RO YELAGODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
CHITRADURGA
|
KN-10-002-036-007/362 (YALAGODU)
|
1510002036NRG24010620230075100
|
01/06/2023
|
MALLIKARJUNA
|
1510002036WL004589
|
MALLIKARJUNA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225886
|
|
MALLIKARJUNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
CHITRADURGA
|
KN-10-002-036-007/362 (YALAGODU)
|
1510002036NRG24010620230075101
|
01/06/2023
|
THIPPESWAMY
|
1510002036WL004589
|
THIPPESWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225890
|
|
THIPPESWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
CHITRADURGA
|
KN-10-002-036-007/363 (YALAGODU)
|
1510002036NRG24010620230075280
|
01/06/2023
|
REKHA
|
1510002036WL004595
|
REKHA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225893
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
CHITRADURGA
|
KN-10-002-036-007/391 (YALAGODU)
|
1510002036NRG24010620230075216
|
01/06/2023
|
SHARANAYYA M U
|
1510002036WL004592
|
SHARANAYYA M U
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225891
|
|
SHARANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
CHITRADURGA
|
KN-10-002-036-007/391 (YALAGODU)
|
1510002036NRG24010620230075217
|
01/06/2023
|
SHILPA H M
|
1510002036WL004592
|
SHILPA H M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225864
|
|
SHILPA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
CHITRADURGA
|
KN-10-002-036-007/394 (YALAGODU)
|
1510002036NRG24010620230075282
|
01/06/2023
|
MARAKKA
|
1510002036WL004595
|
MARAKKA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225871
|
|
MARAKKA WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
CHITRADURGA
|
KN-10-002-036-007/396 (YALAGODU)
|
1510002036NRG24010620230075102
|
01/06/2023
|
M K HALASWAMY
|
1510002036WL004589
|
M K HALASWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225840
|
|
HALASWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
94
|
CHITRADURGA
|
KN-10-002-036-007/396 (YALAGODU)
|
1510002036NRG24010620230075103
|
01/06/2023
|
S YASHODHA
|
1510002036WL004589
|
S YASHODHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225875
|
|
YASHODA
|
CANARA BANK(508532)
|
95
|
CHITRADURGA
|
KN-10-002-036-007/397 (YALAGODU)
|
1510002036NRG24010620230075283
|
01/06/2023
|
JYOTHI
|
1510002036WL004595
|
JYOTHI
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225882
|
|
JOTHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
CHITRADURGA
|
KN-10-002-036-007/399 (YALAGODU)
|
1510002036NRG24010620230075256
|
01/06/2023
|
KARIBASAVAYYA
|
1510002036WL004594
|
KARIBASAVAYYA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225805
|
|
KARIBASAIAH H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
CHITRADURGA
|
KN-10-002-036-007/399 (YALAGODU)
|
1510002036NRG24010620230075255
|
01/06/2023
|
KAVITHA
|
1510002036WL004594
|
KAVITHA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Rejected
|
07/06/2023
|
|
2268225816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
98
|
CHITRADURGA
|
KN-10-002-036-007/4 (YALAGODU)
|
1510002036NRG24010620230075245
|
01/06/2023
|
CHANDRAPPA
|
1510002036WL004593
|
CHANDRAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225828
|
|
SAROJAMMA WO K CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
CHITRADURGA
|
KN-10-002-036-007/400 (YALAGODU)
|
1510002036NRG24010620230075219
|
01/06/2023
|
CHANDRAMMA
|
1510002036WL004592
|
CHANDRAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225892
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
CHITRADURGA
|
KN-10-002-036-007/405 (YALAGODU)
|
1510002036NRG24010620230075284
|
01/06/2023
|
NIRMALA
|
1510002036WL004595
|
NIRMALA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225837
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
CHITRADURGA
|
KN-10-002-036-007/406 (YALAGODU)
|
1510002036NRG24010620230075257
|
01/06/2023
|
AJJAPPA
|
1510002036WL004594
|
AJJAPPA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225858
|
|
AJJANNA SO PATHAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
CHITRADURGA
|
KN-10-002-036-007/406 (YALAGODU)
|
1510002036NRG24010620230075258
|
01/06/2023
|
GIRIJAMMA
|
1510002036WL004594
|
GIRIJAMMA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225877
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
CHITRADURGA
|
KN-10-002-036-007/406 (YALAGODU)
|
1510002036NRG24010620230075259
|
01/06/2023
|
SHANTKUMAR
|
1510002036WL004594
|
SHANTKUMAR
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225873
|
|
SHANTHAKUMARAA SO AJJAPPAVP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
CHITRADURGA
|
KN-10-002-036-007/409 (YALAGODU)
|
1510002036NRG24010620230075260
|
01/06/2023
|
GANGAMMA
|
1510002036WL004594
|
GANGAMMA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225884
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
CHITRADURGA
|
KN-10-002-036-007/413 (YALAGODU)
|
1510002036NRG24010620230075261
|
01/06/2023
|
PADMAVATHI
|
1510002036WL004594
|
PADMAVATHI
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225861
|
|
PADMAVATHI R W O RANGATHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
CHITRADURGA
|
KN-10-002-036-007/415 (YALAGODU)
|
1510002036NRG24010620230075220
|
01/06/2023
|
NAGAVENI
|
1510002036WL004592
|
NAGAVENI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225832
|
|
NAGVENI W O BASAVARAJA E V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
CHITRADURGA
|
KN-10-002-036-007/421 (YALAGODU)
|
1510002036NRG24010620230075221
|
01/06/2023
|
PADMA
|
1510002036WL004592
|
PADMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225786
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
CHITRADURGA
|
KN-10-002-036-007/431 (YALAGODU)
|
1510002036NRG24010620230075285
|
01/06/2023
|
NINGESHA
|
1510002036WL004595
|
NINGESHA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225870
|
|
NINGESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
CHITRADURGA
|
KN-10-002-036-007/433 (YALAGODU)
|
1510002036NRG24010620230075104
|
01/06/2023
|
H G BASAVARAJA
|
1510002036WL004589
|
H G BASAVARAJA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225885
|
|
BASAVARAJA HG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
CHITRADURGA
|
KN-10-002-036-007/433 (YALAGODU)
|
1510002036NRG24010620230075105
|
01/06/2023
|
RUPA
|
1510002036WL004589
|
RUPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225887
|
|
RUPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
CHITRADURGA
|
KN-10-002-036-007/435 (YALAGODU)
|
1510002036NRG24010620230075286
|
01/06/2023
|
MANJULA H
|
1510002036WL004595
|
MANJULA H
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225904
|
|
MANJULA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
CHITRADURGA
|
KN-10-002-036-007/435 (YALAGODU)
|
1510002036NRG24010620230075287
|
01/06/2023
|
PRAKASH Y
|
1510002036WL004595
|
PRAKASH Y
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225903
|
|
PRAKASHA Y
|
FEDERAL BANK(607165)
|
113
|
CHITRADURGA
|
KN-10-002-036-007/447 (YALAGODU)
|
1510002036NRG24010620230075106
|
01/06/2023
|
H SADATH
|
1510002036WL004589
|
H SADATH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225853
|
|
SADATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
CHITRADURGA
|
KN-10-002-036-007/46 (YALAGODU)
|
1510002036NRG24010620230075222
|
01/06/2023
|
SHILPA
|
1510002036WL004592
|
SHILPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225815
|
|
SHILPA WO BOGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
CHITRADURGA
|
KN-10-002-036-007/460 (YALAGODU)
|
1510002036NRG24010620230075262
|
01/06/2023
|
OBANNA
|
1510002036WL004594
|
OBANNA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225868
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
CHITRADURGA
|
KN-10-002-036-007/465 (YALAGODU)
|
1510002036NRG24010620230075107
|
01/06/2023
|
ASHA R
|
1510002036WL004589
|
ASHA R
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225883
|
|
ASHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
CHITRADURGA
|
KN-10-002-036-007/47 (YALAGODU)
|
1510002036NRG24010620230075109
|
01/06/2023
|
BORAPPA
|
1510002036WL004589
|
BORAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225842
|
|
Mr. BORAPPA S/O MUDDAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
118
|
CHITRADURGA
|
KN-10-002-036-007/47 (YALAGODU)
|
1510002036NRG24010620230075108
|
01/06/2023
|
RATNAMMA
|
1510002036WL004589
|
RATNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225878
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
119
|
CHITRADURGA
|
KN-10-002-036-007/49 (YALAGODU)
|
1510002036NRG24010620230075111
|
01/06/2023
|
CHOWDAPPA
|
1510002036WL004589
|
CHOWDAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225901
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
CHITRADURGA
|
KN-10-002-036-007/49 (YALAGODU)
|
1510002036NRG24010620230075110
|
01/06/2023
|
SHARADAMMA
|
1510002036WL004589
|
SHARADAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225810
|
|
SMT SHARADAMMA WO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
CHITRADURGA
|
KN-10-002-036-007/55 (YALAGODU)
|
1510002036NRG24010620230075288
|
01/06/2023
|
RATHNAMMA
|
1510002036WL004595
|
RATHNAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225919
|
|
RATHNAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
CHITRADURGA
|
KN-10-002-036-007/57 (YALAGODU)
|
1510002036NRG24010620230075112
|
01/06/2023
|
KHASIM SAB
|
1510002036WL004589
|
KHASIM SAB
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225839
|
|
KHASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
CHITRADURGA
|
KN-10-002-036-007/57 (YALAGODU)
|
1510002036NRG24010620230075113
|
01/06/2023
|
ROSHA BEGUM
|
1510002036WL004589
|
ROSHA BEGUM
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225898
|
|
ROSHA BHAGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
124
|
CHITRADURGA
|
KN-10-002-036-007/61 (YALAGODU)
|
1510002036NRG24010620230075114
|
01/06/2023
|
RATNAMMA
|
1510002036WL004589
|
RATNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225922
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
CHITRADURGA
|
KN-10-002-036-007/69 (YALAGODU)
|
1510002036NRG24010620230075224
|
01/06/2023
|
H P RAJAPPA
|
1510002036WL004592
|
H P RAJAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225900
|
|
RAJAPPA H P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
CHITRADURGA
|
KN-10-002-036-007/69 (YALAGODU)
|
1510002036NRG24010620230075225
|
01/06/2023
|
RATNAMMA
|
1510002036WL004592
|
RATNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225827
|
|
RATHNAMMA WO H P RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
CHITRADURGA
|
KN-10-002-036-007/7 (YALAGODU)
|
1510002036NRG24010620230075264
|
01/06/2023
|
MAHABOOBI
|
1510002036WL004594
|
MAHABOOBI
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225914
|
|
MAHABOOBI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
128
|
CHITRADURGA
|
KN-10-002-036-007/7 (YALAGODU)
|
1510002036NRG24010620230075263
|
01/06/2023
|
T SHAFIULLA
|
1510002036WL004594
|
T SHAFIULLA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225799
|
|
Mr. SHAFI.T S/O TIPPUSAB
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
129
|
CHITRADURGA
|
KN-10-002-036-007/8 (YALAGODU)
|
1510002036NRG24010620230075117
|
01/06/2023
|
NAGARAJA
|
1510002036WL004589
|
NAGARAJA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225855
|
|
NAGARAJ S O SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
CHITRADURGA
|
KN-10-002-036-007/8 (YALAGODU)
|
1510002036NRG24010620230075119
|
01/06/2023
|
P CHANDANA
|
1510002036WL004589
|
P CHANDANA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225905
|
|
CHANDANA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
CHITRADURGA
|
KN-10-002-036-007/8 (YALAGODU)
|
1510002036NRG24010620230075116
|
01/06/2023
|
RATHAMMA
|
1510002036WL004589
|
RATHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225820
|
|
RATHANAMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
CHITRADURGA
|
KN-10-002-036-007/8 (YALAGODU)
|
1510002036NRG24010620230075115
|
01/06/2023
|
SHARANAPPA
|
1510002036WL004589
|
SHARANAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225798
|
|
SHARANAPPA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
CHITRADURGA
|
KN-10-002-036-007/8 (YALAGODU)
|
1510002036NRG24010620230075118
|
01/06/2023
|
YOGESH
|
1510002036WL004589
|
YOGESH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225849
|
|
S YOGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
134
|
CHITRADURGA
|
KN-10-002-036-007/87 (YALAGODU)
|
1510002036NRG24010620230075292
|
01/06/2023
|
ASHA
|
1510002036WL004595
|
ASHA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225897
|
|
ASHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
135
|
CHITRADURGA
|
KN-10-002-036-007/87 (YALAGODU)
|
1510002036NRG24010620230075289
|
01/06/2023
|
KRISHNAPPA
|
1510002036WL004595
|
KRISHNAPPA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225902
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
CHITRADURGA
|
KN-10-002-036-007/87 (YALAGODU)
|
1510002036NRG24010620230075290
|
01/06/2023
|
SANTHAMMA
|
1510002036WL004595
|
SANTHAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225784
|
|
SANTHAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
CHITRADURGA
|
KN-10-002-036-007/87 (YALAGODU)
|
1510002036NRG24010620230075291
|
01/06/2023
|
VENKATESHA
|
1510002036WL004595
|
VENKATESHA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268225908
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
138
|
CHITRADURGA
|
KN-10-002-036-007/90 (YALAGODU)
|
1510002036NRG24010620230075266
|
01/06/2023
|
A K HANUMANTAPPA
|
1510002036WL004594
|
A K HANUMANTAPPA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225918
|
|
HANUMANTHAPPA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
139
|
CHITRADURGA
|
KN-10-002-036-007/90 (YALAGODU)
|
1510002036NRG24010620230075267
|
01/06/2023
|
BHARATHAMMA
|
1510002036WL004594
|
BHARATHAMMA
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268225791
|
|
BHARATHAMMA WO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
140
|
CHITRADURGA
|
KN-10-002-036-007/96 (YALAGODU)
|
1510002036NRG24010620230075226
|
01/06/2023
|
KRISHNAPPA
|
1510002036WL004592
|
KRISHNAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225916
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
CHITRADURGA
|
KN-10-002-036-007/96 (YALAGODU)
|
1510002036NRG24010620230075227
|
01/06/2023
|
PREMA
|
1510002036WL004592
|
PREMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225829
|
|
PREMA J D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
142
|
CHITRADURGA
|
KN-10-002-036-007/98 (YALAGODU)
|
1510002036NRG24010620230075247
|
01/06/2023
|
RAMESHA
|
1510002036WL004593
|
RAMESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225850
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
CHITRADURGA
|
KN-10-002-036-007/98 (YALAGODU)
|
1510002036NRG24010620230075246
|
01/06/2023
|
RATHNAMMA
|
1510002036WL004593
|
RATHNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268225796
|
|
RATHNAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233208
|
233208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247428
|
247428
|
|
|
|
|
|
|
|