|
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
|
GUBBI
|
KN-25-002-027-012/11
(PEDDANAHALLI)
|
1525002027NRG24291120230626894
|
29/11/2023
|
Vasanth kumar B R
|
1525002027WL054722
|
Vasanth kumar B R
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998246049
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-027-013/305
(PEDDANAHALLI)
|
1525002027NRG24291120230626927
|
29/11/2023
|
THASLEEM SAB
|
1525002027WL054728
|
THASLEEM SAB
|
00415
|
SBIN0013395
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246030
|
|
MRS THASLEEMSAB NIJAMSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-027-006/18
(PEDDANAHALLI)
|
1525002027NRG24291120230626980
|
29/11/2023
|
Nagaraju
|
1525002027WL054737
|
Nagaraju
|
00415
|
SBIN0040100
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246039
|
|
NAGARAJU V C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-027-006/31
(PEDDANAHALLI)
|
1525002027NRG24291120230626986
|
29/11/2023
|
GANGADARAIAH
|
1525002027WL054737
|
GANGADARAIAH
|
00415
|
SBIN0040100
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246040
|
|
MR GANGADHARAIAH SO BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUBBI
|
KN-25-002-027-006/59
(PEDDANAHALLI)
|
1525002027NRG24291120230626993
|
29/11/2023
|
Manjunatha
|
1525002027WL054737
|
Manjunatha
|
00415
|
SBIN0040100
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246062
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUBBI
|
KN-25-002-027-012/11
(PEDDANAHALLI)
|
1525002027NRG24291120230626893
|
29/11/2023
|
VASANTHAKUMAR P R
|
1525002027WL054722
|
VASANTHAKUMAR P R
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998246065
|
|
MR VASANTH KUMAR P R
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-027-012/243
(PEDDANAHALLI)
|
1525002027NRG24291120230626899
|
29/11/2023
|
SHAILAJA Y C
|
1525002027WL054722
|
SHAILAJA Y C
|
00415
|
SBIN0040100
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998246052
|
|
MS SHAILAJA Y C
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUBBI
|
KN-25-002-027-013/173
(PEDDANAHALLI)
|
1525002027NRG24291120230626867
|
29/11/2023
|
NOORJAHAN
|
1525002027WL054715
|
NOORJAHAN
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246076
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-027-013/173
(PEDDANAHALLI)
|
1525002027NRG24291120230626868
|
29/11/2023
|
RASHID
|
1525002027WL054715
|
RASHID
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246031
|
|
MR MOHAMMED RASHEED
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-027-013/247
(PEDDANAHALLI)
|
1525002027NRG24291120230626870
|
29/11/2023
|
SABIYA BANU
|
1525002027WL054715
|
SABIYA BANU
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246038
|
|
MRS SABIYA BANU WO SAMIULLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-027-013/247
(PEDDANAHALLI)
|
1525002027NRG24291120230626923
|
29/11/2023
|
SAMI ULLA
|
1525002027WL054728
|
SAMI ULLA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246075
|
|
MR SAMIULLA SO KAREEM SAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-027-013/247
(PEDDANAHALLI)
|
1525002027NRG24291120230626869
|
29/11/2023
|
SANAULLA
|
1525002027WL054715
|
SANAULLA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246078
|
|
MR SANAULLA SO LATE KARIMSAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-027-013/247
(PEDDANAHALLI)
|
1525002027NRG24291120230626924
|
29/11/2023
|
ZIAULLA
|
1525002027WL054728
|
ZIAULLA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246074
|
|
JIYA ULLA
|
DHANALAXMI BANK(607239)
|
|
14
|
GUBBI
|
KN-25-002-027-013/295
(PEDDANAHALLI)
|
1525002027NRG24291120230626925
|
29/11/2023
|
SRINIVASA MURTHY M R
|
1525002027WL054728
|
SRINIVASA MURTHY M R
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246045
|
|
SRINIVAS MURTHI M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUBBI
|
KN-25-002-027-013/305
(PEDDANAHALLI)
|
1525002027NRG24291120230626926
|
29/11/2023
|
SULTHANA KHANAM
|
1525002027WL054728
|
SULTHANA KHANAM
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246044
|
|
MRS SULTHANA KHANUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUBBI
|
KN-25-002-027-013/351
(PEDDANAHALLI)
|
1525002027NRG24291120230626928
|
29/11/2023
|
KHURSHEED BI
|
1525002027WL054728
|
KHURSHEED BI
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246035
|
|
MRS KHURSHEED BI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-027-015/125
(PEDDANAHALLI)
|
1525002027NRG24291120230626940
|
29/11/2023
|
KAVYA
|
1525002027WL054731
|
KAVYA
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246060
|
|
MRS KAVYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-027-015/125
(PEDDANAHALLI)
|
1525002027NRG24291120230626941
|
29/11/2023
|
RAVI M S
|
1525002027WL054731
|
RAVI M S
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246034
|
|
MR RAVI M S
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUBBI
|
KN-25-002-027-015/125
(PEDDANAHALLI)
|
1525002027NRG24291120230626939
|
29/11/2023
|
SHIVAKUMAR
|
1525002027WL054731
|
SHIVAKUMAR
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246066
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUBBI
|
KN-25-002-027-015/350
(PEDDANAHALLI)
|
1525002027NRG24291120230626918
|
29/11/2023
|
SADANANDA M
|
1525002027WL054726
|
SADANANDA M
|
00415
|
SBIN0040100
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246037
|
|
MR SADANANDA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
21
|
GUBBI
|
KN-25-002-027-001/102
(PEDDANAHALLI)
|
1525002027NRG24291120230626920
|
29/11/2023
|
K N KEMPEGOWDA
|
1525002027WL054727
|
K N KEMPEGOWDA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246079
|
|
MR K S KEMPEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
GUBBI
|
KN-25-002-027-001/86
(PEDDANAHALLI)
|
1525002027NRG24291120230626922
|
29/11/2023
|
DEEPIKA
|
1525002027WL054727
|
DEEPIKA
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246063
|
|
MRS DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUBBI
|
KN-25-002-027-001/86
(PEDDANAHALLI)
|
1525002027NRG24291120230626921
|
29/11/2023
|
M RANGASWAMY
|
1525002027WL054727
|
M RANGASWAMY
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246069
|
|
MR RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUBBI
|
KN-25-002-027-002/121
(PEDDANAHALLI)
|
1525002027NRG24291120230626871
|
29/11/2023
|
GANGADHARA V K
|
1525002027WL054716
|
GANGADHARA V K
|
00415
|
SBIN0040194
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8998246071
|
|
GANGADHARA V K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUBBI
|
KN-25-002-027-006/101
(PEDDANAHALLI)
|
1525002027NRG24291120230626972
|
29/11/2023
|
PANKAJA T B
|
1525002027WL054737
|
PANKAJA T B
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246032
|
|
MRS PANKAJA T B
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUBBI
|
KN-25-002-027-006/102
(PEDDANAHALLI)
|
1525002027NRG24291120230626973
|
29/11/2023
|
BASAVARAJU
|
1525002027WL054737
|
BASAVARAJU
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246050
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUBBI
|
KN-25-002-027-006/105
(PEDDANAHALLI)
|
1525002027NRG24291120230626974
|
29/11/2023
|
CHANDRAPPA
|
1525002027WL054737
|
CHANDRAPPA
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246046
|
|
MR CHANDRAPPA SO LATE CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUBBI
|
KN-25-002-027-006/108
(PEDDANAHALLI)
|
1525002027NRG24291120230626977
|
29/11/2023
|
PUSHPAVATHI
|
1525002027WL054737
|
PUSHPAVATHI
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246054
|
|
MRS PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUBBI
|
KN-25-002-027-006/12
(PEDDANAHALLI)
|
1525002027NRG24291120230626979
|
29/11/2023
|
Shaila
|
1525002027WL054737
|
Shaila
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246056
|
|
SHILA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUBBI
|
KN-25-002-027-006/18
(PEDDANAHALLI)
|
1525002027NRG24291120230626981
|
29/11/2023
|
RATHNAMMA D C
|
1525002027WL054737
|
RATHNAMMA D C
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246068
|
|
MRS RATHNAMMA D C
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUBBI
|
KN-25-002-027-006/24
(PEDDANAHALLI)
|
1525002027NRG24291120230626982
|
29/11/2023
|
KALLESH
|
1525002027WL054737
|
KALLESH
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246041
|
|
MR KALLESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUBBI
|
KN-25-002-027-006/27
(PEDDANAHALLI)
|
1525002027NRG24291120230626984
|
29/11/2023
|
SHRIKANTAIAH
|
1525002027WL054737
|
SHRIKANTAIAH
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246042
|
|
SHREE KANTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GUBBI
|
KN-25-002-027-006/32
(PEDDANAHALLI)
|
1525002027NRG24291120230626987
|
29/11/2023
|
ROOPA
|
1525002027WL054737
|
ROOPA
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246048
|
|
MRS ROOPA K S
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUBBI
|
KN-25-002-027-006/32
(PEDDANAHALLI)
|
1525002027NRG24291120230626988
|
29/11/2023
|
VASANTH KUMAR
|
1525002027WL054737
|
VASANTH KUMAR
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246072
|
|
VASANTHA KUMAR SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GUBBI
|
KN-25-002-027-006/53
(PEDDANAHALLI)
|
1525002027NRG24291120230626989
|
29/11/2023
|
Kavitha
|
1525002027WL054737
|
Kavitha
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246043
|
|
MRS KAVITHA WO SIDDA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUBBI
|
KN-25-002-027-006/56
(PEDDANAHALLI)
|
1525002027NRG24291120230626992
|
29/11/2023
|
SAROJAMMA
|
1525002027WL054737
|
SAROJAMMA
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246070
|
|
SAROJAMMA
|
INDUSIND BANK(607189)
|
|
37
|
GUBBI
|
KN-25-002-027-006/56
(PEDDANAHALLI)
|
1525002027NRG24291120230626991
|
29/11/2023
|
Umapathi
|
1525002027WL054737
|
Umapathi
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246064
|
|
UMAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GUBBI
|
KN-25-002-027-006/59
(PEDDANAHALLI)
|
1525002027NRG24291120230626994
|
29/11/2023
|
Suma
|
1525002027WL054737
|
Suma
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246061
|
|
MRS SUMA WO MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUBBI
|
KN-25-002-027-006/66
(PEDDANAHALLI)
|
1525002027NRG24291120230626999
|
29/11/2023
|
Chandrashekaraiah
|
1525002027WL054737
|
Chandrashekaraiah
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246051
|
|
MR CHANDRASHEKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUBBI
|
KN-25-002-027-006/66
(PEDDANAHALLI)
|
1525002027NRG24291120230627000
|
29/11/2023
|
HEMAVATHI
|
1525002027WL054737
|
HEMAVATHI
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246073
|
|
HEMAVATHI
|
GENERAL POST OFFICE(607245)
|
|
41
|
GUBBI
|
KN-25-002-027-006/66
(PEDDANAHALLI)
|
1525002027NRG24291120230627001
|
29/11/2023
|
LOHITH V C
|
1525002027WL054737
|
LOHITH V C
|
00415
|
SBIN0040194
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246053
|
|
MR LOHITH V C
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUBBI
|
KN-25-002-027-009/253
(PEDDANAHALLI)
|
1525002027NRG24291120230626849
|
29/11/2023
|
PUSHPALATHA J S
|
1525002027WL054713
|
PUSHPALATHA J S
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246067
|
|
PUSHPALATHA J S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUBBI
|
KN-25-002-027-009/35
(PEDDANAHALLI)
|
1525002027NRG24291120230626945
|
29/11/2023
|
SAKAMMA
|
1525002027WL054732
|
SAKAMMA
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246090
|
|
MRS SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUBBI
|
KN-25-002-027-012/193
(PEDDANAHALLI)
|
1525002027NRG24291120230626887
|
29/11/2023
|
KAMALAMMA
|
1525002027WL054720
|
KAMALAMMA
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246055
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUBBI
|
KN-25-002-027-012/243
(PEDDANAHALLI)
|
1525002027NRG24291120230626897
|
29/11/2023
|
Mangalamma
|
1525002027WL054722
|
Mangalamma
|
00415
|
SBIN0040194
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998246047
|
|
MANGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUBBI
|
KN-25-002-027-012/29
(PEDDANAHALLI)
|
1525002027NRG24291120230626879
|
29/11/2023
|
SHARADAMMA P B
|
1525002027WL054718
|
SHARADAMMA P B
|
00415
|
SBIN0040194
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8998246077
|
|
P B SHARADAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
GUBBI
|
KN-25-002-027-015/407
(PEDDANAHALLI)
|
1525002027NRG24291120230626914
|
29/11/2023
|
Basaraju
|
1525002027WL054724
|
Basaraju
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246036
|
|
MR BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUBBI
|
KN-25-002-027-015/407
(PEDDANAHALLI)
|
1525002027NRG24291120230626913
|
29/11/2023
|
Sannamma Sannamma
|
1525002027WL054724
|
Sannamma Sannamma
|
00415
|
SBIN0040194
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246033
|
|
MRS SANNAMMA SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
49
|
GUBBI
|
KN-25-002-027-001/102
(PEDDANAHALLI)
|
1525002027NRG24291120230626919
|
29/11/2023
|
SIDDAPPA K B
|
1525002027WL054727
|
SIDDAPPA K B
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246088
|
|
SIDDAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GUBBI
|
KN-25-002-027-001/27
(PEDDANAHALLI)
|
1525002027NRG24291120230626843
|
29/11/2023
|
Pramila
|
1525002027WL054711
|
Pramila
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246087
|
|
PRAMILA WO RAMESH KS KUNAGHATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GUBBI
|
KN-25-002-027-006/53
(PEDDANAHALLI)
|
1525002027NRG24291120230626990
|
29/11/2023
|
SIDDA LINGAIAH
|
1525002027WL054737
|
SIDDA LINGAIAH
|
00614
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246059
|
|
SIDDA LINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GUBBI
|
KN-25-002-027-006/65
(PEDDANAHALLI)
|
1525002027NRG24291120230626998
|
29/11/2023
|
ANANDAIAH
|
1525002027WL054737
|
ANANDAIAH
|
00614
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246057
|
|
ANADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GUBBI
|
KN-25-002-027-009/13
(PEDDANAHALLI)
|
1525002027NRG24291120230626943
|
29/11/2023
|
DEVIRAMMA
|
1525002027WL054732
|
DEVIRAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246089
|
|
DEVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GUBBI
|
KN-25-002-027-009/20
(PEDDANAHALLI)
|
1525002027NRG24291120230626944
|
29/11/2023
|
MAHADEVAPPA
|
1525002027WL054732
|
MAHADEVAPPA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246058
|
|
MAHADEVAPPA SO JAVARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
55
|
GUBBI
|
KN-25-002-027-006/10
(PEDDANAHALLI)
|
1525002027NRG24291120230626970
|
29/11/2023
|
LAKSHMAMMA
|
1525002027WL054737
|
LAKSHMAMMA
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246085
|
|
LAKSHMAMMA WO BYATAGAIAH VADAVANGHATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GUBBI
|
KN-25-002-027-006/100
(PEDDANAHALLI)
|
1525002027NRG24291120230626971
|
29/11/2023
|
SOWBHAGYA
|
1525002027WL054737
|
SOWBHAGYA
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246029
|
|
SOWBHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUBBI
|
KN-25-002-027-006/106
(PEDDANAHALLI)
|
1525002027NRG24291120230626975
|
29/11/2023
|
AMBIKA
|
1525002027WL054737
|
AMBIKA
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246023
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GUBBI
|
KN-25-002-027-006/108
(PEDDANAHALLI)
|
1525002027NRG24291120230626976
|
29/11/2023
|
NIJAGUNAIAH
|
1525002027WL054737
|
NIJAGUNAIAH
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246083
|
|
NIJAGUNAIAH WO GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
GUBBI
|
KN-25-002-027-006/114
(PEDDANAHALLI)
|
1525002027NRG24291120230626978
|
29/11/2023
|
BHAGYAMMA
|
1525002027WL054737
|
BHAGYAMMA
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246080
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUBBI
|
KN-25-002-027-006/24
(PEDDANAHALLI)
|
1525002027NRG24291120230626983
|
29/11/2023
|
PUSHPA
|
1525002027WL054737
|
PUSHPA
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246086
|
|
MRS PUSHPA WO KALLESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUBBI
|
KN-25-002-027-006/27
(PEDDANAHALLI)
|
1525002027NRG24291120230626985
|
29/11/2023
|
SHASHIKALA
|
1525002027WL054737
|
SHASHIKALA
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246028
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GUBBI
|
KN-25-002-027-006/60
(PEDDANAHALLI)
|
1525002027NRG24291120230626995
|
29/11/2023
|
JADADEESH
|
1525002027WL054737
|
JADADEESH
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246024
|
|
JAGADEESH SO SHIVARAMAIAH K MATHIGHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
GUBBI
|
KN-25-002-027-006/61
(PEDDANAHALLI)
|
1525002027NRG24291120230626996
|
29/11/2023
|
SANTHOSH
|
1525002027WL054737
|
SANTHOSH
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246026
|
|
SANTHOSH SO SHIVANNA VADAVANAGHATTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
GUBBI
|
KN-25-002-027-006/7
(PEDDANAHALLI)
|
1525002027NRG24291120230627002
|
29/11/2023
|
MAHALAKSHAMMA
|
1525002027WL054737
|
MAHALAKSHAMMA
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246084
|
|
MAHALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GUBBI
|
KN-25-002-027-006/8
(PEDDANAHALLI)
|
1525002027NRG24291120230627003
|
29/11/2023
|
KEMPAMMA
|
1525002027WL054737
|
KEMPAMMA
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246027
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
GUBBI
|
KN-25-002-027-006/9
(PEDDANAHALLI)
|
1525002027NRG24291120230627004
|
29/11/2023
|
SHANTHAMMA
|
1525002027WL054737
|
SHANTHAMMA
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246082
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GUBBI
|
KN-25-002-027-006/99
(PEDDANAHALLI)
|
1525002027NRG24291120230627005
|
29/11/2023
|
KEMPAMMA
|
1525002027WL054737
|
KEMPAMMA
|
00652
|
PKGB0012243
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998246025
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GUBBI
|
KN-25-002-027-009/13
(PEDDANAHALLI)
|
1525002027NRG24291120230626942
|
29/11/2023
|
BASAVARAJU
|
1525002027WL054732
|
BASAVARAJU
|
00652
|
PKGB0012243
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998246081
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
GUBBI
|
KN-25-002-027-012/183
(PEDDANAHALLI)
|
1525002027NRG24291120230626895
|
29/11/2023
|
CHANDANA S P
|
1525002027WL054722
|
CHANDANA S P
|
00652
|
PKGB0012243
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998246022
|
|
CHANDANA S P
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GUBBI
|
KN-25-002-027-012/183
(PEDDANAHALLI)
|
1525002027NRG24291120230626896
|
29/11/2023
|
SANGAMESH
|
1525002027WL054722
|
SANGAMESH
|
00652
|
PKGB0012243
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998246021
|
|
SANGAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
GUBBI
|
KN-25-002-027-012/243
(PEDDANAHALLI)
|
1525002027NRG24291120230626898
|
29/11/2023
|
NAGABHUSHANA P S
|
1525002027WL054722
|
NAGABHUSHANA P S
|
00652
|
PKGB0012243
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8998246020
|
|
NAGABHUSHANA P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|