|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/2146
(GODEKERE)
|
1525001027NRG24250120240790675
|
25/01/2024
|
Jothi
|
1525001027WL073262
|
Jothi
|
00045
|
BARB0VJCHTU
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655193
|
|
JYOTHI O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-027-003/210
(GODEKERE)
|
1525001027NRG24250120240790651
|
25/01/2024
|
shankaramma
|
1525001027WL073259
|
shankaramma
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655215
|
|
SHANKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/595
(GODEKERE)
|
1525001027NRG24250120240790821
|
25/01/2024
|
JAYASHANKAR .S
|
1525001027WL073287
|
JAYASHANKAR .S
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655216
|
|
JAYASHANKARA S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2114
(GODEKERE)
|
1525001027NRG24250120240790662
|
25/01/2024
|
Nagaraju
|
1525001027WL073260
|
Nagaraju
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655162
|
|
NAGARAJU S M
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/931
(GODEKERE)
|
1525001027NRG24250120240790670
|
25/01/2024
|
MAHALAKSHMI
|
1525001027WL073260
|
MAHALAKSHMI
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655213
|
|
MAHALAKSHMAMMA GID31172
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/180
(GODEKERE)
|
1525001027NRG24250120240790674
|
25/01/2024
|
vijayakumar
|
1525001027WL073262
|
vijayakumar
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655161
|
|
VIJAY KUMAR SO BASAVAIAH SOMANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/2091
(GODEKERE)
|
1525001027NRG24250120240790827
|
25/01/2024
|
shivagangha y s
|
1525001027WL073287
|
shivagangha y s
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655160
|
|
SHIVAGANGA Y S
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/946
(GODEKERE)
|
1525001027NRG24250120240790832
|
25/01/2024
|
hemalatha
|
1525001027WL073287
|
hemalatha
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655214
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/948
(GODEKERE)
|
1525001027NRG24250120240790835
|
25/01/2024
|
Nayana
|
1525001027WL073287
|
Nayana
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655163
|
|
NAYANA B M
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/974
(GODEKERE)
|
1525001027NRG24250120240790838
|
25/01/2024
|
S SHANTHAKUMAR
|
1525001027WL073287
|
S SHANTHAKUMAR
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655159
|
|
SHANTHAKUMAR S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/989
(GODEKERE)
|
1525001027NRG24250120240790654
|
25/01/2024
|
siddaramaiah G
|
1525001027WL073259
|
siddaramaiah G
|
00078
|
CNRB0000699
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655212
|
|
SIDDARAMAIAH G.
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/1248
(GODEKERE)
|
1525001027NRG24250120240790822
|
25/01/2024
|
swamy g l
|
1525001027WL073287
|
swamy g l
|
00078
|
CNRB0005952
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655190
|
|
SWAMY G L M
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/1248
(GODEKERE)
|
1525001027NRG24250120240790823
|
25/01/2024
|
Vidayashree
|
1525001027WL073287
|
Vidayashree
|
00078
|
CNRB0005952
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655164
|
|
VIDYASHREE
|
CANARA BANK(508532)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/987
(GODEKERE)
|
1525001027NRG24250120240790649
|
25/01/2024
|
Hemalatha K
|
1525001027WL073258
|
Hemalatha K
|
00078
|
CNRB0005952
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655201
|
|
HEMALATHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1074
(GODEKERE)
|
1525001027NRG24250120240790672
|
25/01/2024
|
pushapa
|
1525001027WL073261
|
pushapa
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142655183
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/941
(GODEKERE)
|
1525001027NRG24250120240790652
|
25/01/2024
|
lakshimidevamma
|
1525001027WL073259
|
lakshimidevamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655199
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/177
(GODEKERE)
|
1525001027NRG24250120240790825
|
25/01/2024
|
M VANITHA
|
1525001027WL073287
|
M VANITHA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655196
|
|
VANITHA M WO S R SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/177
(GODEKERE)
|
1525001027NRG24250120240790824
|
25/01/2024
|
SHIVANNA S R
|
1525001027WL073287
|
SHIVANNA S R
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655195
|
|
SHIVANNA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/965
(GODEKERE)
|
1525001027NRG24250120240790836
|
25/01/2024
|
mahalingaiah
|
1525001027WL073287
|
mahalingaiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655194
|
|
MAHALINGAIAH
|
CANARA BANK(508532)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/965
(GODEKERE)
|
1525001027NRG24250120240790837
|
25/01/2024
|
PADMA
|
1525001027WL073287
|
PADMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655204
|
|
S M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/987
(GODEKERE)
|
1525001027NRG24250120240790648
|
25/01/2024
|
thimmanarasamma
|
1525001027WL073258
|
thimmanarasamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655197
|
|
THIMMA ARASMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/321
(GODEKERE)
|
1525001027NRG24250120240790840
|
25/01/2024
|
gabgadharaiah
|
1525001027WL073287
|
gabgadharaiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655203
|
|
GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/321
(GODEKERE)
|
1525001027NRG24250120240790841
|
25/01/2024
|
Puttamma
|
1525001027WL073287
|
Puttamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655198
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/180
(GODEKERE)
|
1525001027NRG24250120240790673
|
25/01/2024
|
neelamma
|
1525001027WL073262
|
neelamma
|
00225
|
KARB0000540
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655188
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/2091
(GODEKERE)
|
1525001027NRG24250120240790828
|
25/01/2024
|
ganghadharaiah
|
1525001027WL073287
|
ganghadharaiah
|
00225
|
KARB0000540
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655186
|
|
GANGADHARAIAH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/2091
(GODEKERE)
|
1525001027NRG24250120240790826
|
25/01/2024
|
kiranbabau
|
1525001027WL073287
|
kiranbabau
|
00225
|
KARB0000540
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655185
|
|
KIRAN BABU S G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/974
(GODEKERE)
|
1525001027NRG24250120240790839
|
25/01/2024
|
rathna
|
1525001027WL073287
|
rathna
|
00225
|
KARB0000540
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655187
|
|
RATHNA J S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/987
(GODEKERE)
|
1525001027NRG24250120240790647
|
25/01/2024
|
shivaprasanna m d
|
1525001027WL073258
|
shivaprasanna m d
|
00225
|
KARB0000540
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655202
|
|
SHIVAPRASANNA M D
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1010
(GODEKERE)
|
1525001027NRG24250120240790655
|
25/01/2024
|
SHIVAPRAKSHA M S
|
1525001027WL073259
|
SHIVAPRAKSHA M S
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655191
|
|
SHIVAPRAKASH M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/2085
(GODEKERE)
|
1525001027NRG24250120240790646
|
25/01/2024
|
Mamatha
|
1525001027WL073258
|
Mamatha
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655184
|
|
MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/2085
(GODEKERE)
|
1525001027NRG24250120240790645
|
25/01/2024
|
narasimha Murthy
|
1525001027WL073258
|
narasimha Murthy
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655189
|
|
MR NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/405
(GODEKERE)
|
1525001027NRG24250120240790829
|
25/01/2024
|
SHIVA KUMAR
|
1525001027WL073287
|
SHIVA KUMAR
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655200
|
|
SHIVAKUMAR SO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/2082
(GODEKERE)
|
1525001027NRG24250120240790644
|
25/01/2024
|
gangadharaiah
|
1525001027WL073258
|
gangadharaiah
|
00415
|
SBIN0040879
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655192
|
|
MR GANGADHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-027-003/1128
(GODEKERE)
|
1525001027NRG24250120240790650
|
25/01/2024
|
GANGAMMA
|
1525001027WL073259
|
GANGAMMA
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655205
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/978
(GODEKERE)
|
1525001027NRG24250120240790653
|
25/01/2024
|
siddaramaiah
|
1525001027WL073259
|
siddaramaiah
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655210
|
|
SIDDARAMAIAH G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1109
(GODEKERE)
|
1525001027NRG24250120240790656
|
25/01/2024
|
anusuyamma
|
1525001027WL073259
|
anusuyamma
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655178
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1111
(GODEKERE)
|
1525001027NRG24250120240790657
|
25/01/2024
|
geetha
|
1525001027WL073259
|
geetha
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655171
|
|
GEETHA G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1128
(GODEKERE)
|
1525001027NRG24250120240790658
|
25/01/2024
|
PREMA
|
1525001027WL073259
|
PREMA
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655170
|
|
PREMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1130
(GODEKERE)
|
1525001027NRG24250120240790659
|
25/01/2024
|
SIDDAGANGAMMA
|
1525001027WL073259
|
SIDDAGANGAMMA
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655165
|
|
SIDDAGANAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1134
(GODEKERE)
|
1525001027NRG24250120240790660
|
25/01/2024
|
RADHA S
|
1525001027WL073260
|
RADHA S
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655176
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2095
(GODEKERE)
|
1525001027NRG24250120240790661
|
25/01/2024
|
Nagesha
|
1525001027WL073260
|
Nagesha
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655173
|
|
NAGESH SO KYATHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2115
(GODEKERE)
|
1525001027NRG24250120240790663
|
25/01/2024
|
kumarswamy
|
1525001027WL073260
|
kumarswamy
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655180
|
|
KUMARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2116
(GODEKERE)
|
1525001027NRG24250120240790664
|
25/01/2024
|
neelamma
|
1525001027WL073260
|
neelamma
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655168
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2117
(GODEKERE)
|
1525001027NRG24250120240790665
|
25/01/2024
|
kavitha
|
1525001027WL073260
|
kavitha
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655209
|
|
KAVITHA S WO LINGARAJU SONDENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2118
(GODEKERE)
|
1525001027NRG24250120240790666
|
25/01/2024
|
mallikarjunaiah
|
1525001027WL073260
|
mallikarjunaiah
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655207
|
|
MALLIKARJUNAIAH SO NARASIMHAIAH SONDEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2118
(GODEKERE)
|
1525001027NRG24250120240790667
|
25/01/2024
|
sukanya
|
1525001027WL073260
|
sukanya
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655208
|
|
SUKANYA GID32271
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2127
(GODEKERE)
|
1525001027NRG24250120240790668
|
25/01/2024
|
Lokamma
|
1525001027WL073260
|
Lokamma
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655206
|
|
LOKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/251
(GODEKERE)
|
1525001027NRG24250120240790669
|
25/01/2024
|
shivarajamma
|
1525001027WL073260
|
shivarajamma
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655179
|
|
SHIVARAJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/962
(GODEKERE)
|
1525001027NRG24250120240790671
|
25/01/2024
|
Pushpavathi
|
1525001027WL073260
|
Pushpavathi
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655211
|
|
PUSPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/1119
(GODEKERE)
|
1525001027NRG24250120240790641
|
25/01/2024
|
MAHESHA
|
1525001027WL073258
|
MAHESHA
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655174
|
|
MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/1119
(GODEKERE)
|
1525001027NRG24250120240790643
|
25/01/2024
|
puttamma
|
1525001027WL073258
|
puttamma
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655175
|
|
PUTTAMMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/1119
(GODEKERE)
|
1525001027NRG24250120240790640
|
25/01/2024
|
RENUKAMMA
|
1525001027WL073258
|
RENUKAMMA
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655169
|
|
RATHANAMMA WO THIMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/1119
(GODEKERE)
|
1525001027NRG24250120240790642
|
25/01/2024
|
timmaiah
|
1525001027WL073258
|
timmaiah
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655177
|
|
THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/2146
(GODEKERE)
|
1525001027NRG24250120240790676
|
25/01/2024
|
Guruprasad
|
1525001027WL073262
|
Guruprasad
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655182
|
|
GURUPRASAD J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/406
(GODEKERE)
|
1525001027NRG24250120240790830
|
25/01/2024
|
mangala
|
1525001027WL073287
|
mangala
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655172
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/946
(GODEKERE)
|
1525001027NRG24250120240790831
|
25/01/2024
|
chandrashekar
|
1525001027WL073287
|
chandrashekar
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655166
|
|
SO MARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/948
(GODEKERE)
|
1525001027NRG24250120240790833
|
25/01/2024
|
shivanna
|
1525001027WL073287
|
shivanna
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655181
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/948
(GODEKERE)
|
1525001027NRG24250120240790834
|
25/01/2024
|
siddaramaiah
|
1525001027WL073287
|
siddaramaiah
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2142655167
|
|
SIDDARAMAIAH SHIVAYOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63200
|
63200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144412
|
144412
|
|
|
|
|
|
|
|