|
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-28-006-018-007/35
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416797
|
19/02/2024
|
Asha A
|
1528006018WL025747
|
Asha A
|
00078
|
CNRB0000499
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302033
|
|
ASHA A
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-018-007/70
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416809
|
19/02/2024
|
Anjinappa V
|
1528006018WL025747
|
Anjinappa V
|
00078
|
CNRB0000499
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302032
|
|
MR ANJINAPPA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-018-007/91
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416819
|
19/02/2024
|
A Manjula
|
1528006018WL025747
|
A Manjula
|
00078
|
CNRB0000598
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302034
|
|
A MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-018-007/58
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416801
|
19/02/2024
|
jyothi
|
1528006018WL025747
|
jyothi
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302069
|
|
Ms. JYOTHI W O CHANDRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-018-007/91
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416818
|
19/02/2024
|
Ramanji H
|
1528006018WL025747
|
Ramanji H
|
00415
|
SBIN0040733
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302086
|
|
MR RAMANJI H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-018-007/18
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416775
|
19/02/2024
|
Amaravathi
|
1528006018WL025746
|
Amaravathi
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302059
|
|
MISS AMARAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-018-007/24
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416781
|
19/02/2024
|
Mamatha V
|
1528006018WL025746
|
Mamatha V
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302093
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-018-007/24
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416780
|
19/02/2024
|
Muniakkayyamma
|
1528006018WL025746
|
Muniakkayyamma
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302094
|
|
MRS MUNIAKKAIAHMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-018-007/35
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416796
|
19/02/2024
|
MOTAMMA
|
1528006018WL025747
|
MOTAMMA
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302060
|
|
MOTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-018-007/54
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416800
|
19/02/2024
|
lakshmamma
|
1528006018WL025747
|
lakshmamma
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302076
|
|
MR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-018-007/59
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416803
|
19/02/2024
|
Lalithamma
|
1528006018WL025747
|
Lalithamma
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302066
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-018-007/64
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416804
|
19/02/2024
|
V VENKATESH
|
1528006018WL025747
|
V VENKATESH
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302071
|
|
MR V VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-018-007/68
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416807
|
19/02/2024
|
Savithramma
|
1528006018WL025747
|
Savithramma
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302096
|
|
MRS SAVITHRAMMA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-018-007/70
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416810
|
19/02/2024
|
Nalina
|
1528006018WL025747
|
Nalina
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302070
|
|
MRS NALINA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-018-011/25
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416825
|
19/02/2024
|
Ramakrishnappa
|
1528006018WL025748
|
Ramakrishnappa
|
00415
|
SBIN0040881
|
1666
|
1666
|
Processed
|
09/04/2024
|
|
2766302085
|
|
MR RAMAKRISHN APPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24418
|
24418
|
|
|
|
|
|
|
|
|
16
|
SIDLAGHATTA
|
KN-28-006-018-007/29
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416783
|
19/02/2024
|
Anil Kumar
|
1528006018WL025746
|
Anil Kumar
|
00462
|
UCBA0001629
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302083
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-018-007/29
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416784
|
19/02/2024
|
Kamalamma
|
1528006018WL025746
|
Kamalamma
|
00462
|
UCBA0001629
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302084
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
18
|
SIDLAGHATTA
|
KN-28-006-018-007/105
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416765
|
19/02/2024
|
Shubha N
|
1528006018WL025746
|
Shubha N
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302079
|
|
SHUBHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-018-007/113
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416766
|
19/02/2024
|
Nagamani B
|
1528006018WL025746
|
Nagamani B
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302052
|
|
NAGAMANI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-018-007/114
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416767
|
19/02/2024
|
Jayamma
|
1528006018WL025746
|
Jayamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302078
|
|
JAYAMMA WO JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-018-007/116
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416795
|
19/02/2024
|
Anjinamma
|
1528006018WL025747
|
Anjinamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302081
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-018-007/116
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416768
|
19/02/2024
|
Chandrappa
|
1528006018WL025746
|
Chandrappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302040
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-018-007/12
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416769
|
19/02/2024
|
Pillanna
|
1528006018WL025746
|
Pillanna
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302037
|
|
PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-018-007/120
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416770
|
19/02/2024
|
Muniyamma
|
1528006018WL025746
|
Muniyamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302077
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-018-007/14
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416772
|
19/02/2024
|
Munirathnamma
|
1528006018WL025746
|
Munirathnamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302091
|
|
MUNIRATHNAMMA WO N CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-018-007/14
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416771
|
19/02/2024
|
Rathnamma
|
1528006018WL025746
|
Rathnamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302075
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-018-007/16
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416773
|
19/02/2024
|
Jayamma
|
1528006018WL025746
|
Jayamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302072
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-018-007/17
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416774
|
19/02/2024
|
Bhagyamma
|
1528006018WL025746
|
Bhagyamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302044
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-018-007/18
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416776
|
19/02/2024
|
Hanumakka
|
1528006018WL025746
|
Hanumakka
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302056
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-018-007/19
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416777
|
19/02/2024
|
Bhagyamma
|
1528006018WL025746
|
Bhagyamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302050
|
|
BHAGYAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-018-007/21
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416778
|
19/02/2024
|
Radhamma
|
1528006018WL025746
|
Radhamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302063
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-018-007/23
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416779
|
19/02/2024
|
Muniyamma
|
1528006018WL025746
|
Muniyamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302092
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-018-007/26
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416782
|
19/02/2024
|
Shanthamma
|
1528006018WL025746
|
Shanthamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302045
|
|
SHANTHAMMA WONARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-018-007/31
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416785
|
19/02/2024
|
Narayanamma
|
1528006018WL025746
|
Narayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302043
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-018-007/32
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416786
|
19/02/2024
|
Muninarayanamma
|
1528006018WL025746
|
Muninarayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302038
|
|
MUNINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-018-007/33
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416787
|
19/02/2024
|
LAKSHMAMMA
|
1528006018WL025746
|
LAKSHMAMMA
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302049
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-018-007/34
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416788
|
19/02/2024
|
Chowdamma
|
1528006018WL025746
|
Chowdamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302074
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-018-007/4
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416789
|
19/02/2024
|
Narayanaswamy
|
1528006018WL025746
|
Narayanaswamy
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302064
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-018-007/41
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416790
|
19/02/2024
|
Yashodamma
|
1528006018WL025746
|
Yashodamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302073
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-018-007/47
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416791
|
19/02/2024
|
Munivenkatappa
|
1528006018WL025746
|
Munivenkatappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302035
|
|
MUNIVENKATPPA SO CHENNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-018-007/47
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416792
|
19/02/2024
|
Narayanamma
|
1528006018WL025746
|
Narayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302068
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-018-007/49
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416793
|
19/02/2024
|
Munichannappa
|
1528006018WL025746
|
Munichannappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302039
|
|
MUNICHENNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-018-007/49
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416794
|
19/02/2024
|
Rathnamma
|
1528006018WL025746
|
Rathnamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302058
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-018-007/5
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416798
|
19/02/2024
|
Akkayamma
|
1528006018WL025747
|
Akkayamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302042
|
|
AKKAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-018-007/51
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416799
|
19/02/2024
|
Hanumantharayappa
|
1528006018WL025747
|
Hanumantharayappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302067
|
|
HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-018-007/59
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416802
|
19/02/2024
|
Nagaraja
|
1528006018WL025747
|
Nagaraja
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302065
|
|
NAGARAJA SO CHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-018-007/64
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416805
|
19/02/2024
|
Gayithri
|
1528006018WL025747
|
Gayithri
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302048
|
|
GAYATHRI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-018-007/68
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416806
|
19/02/2024
|
Ravichandra
|
1528006018WL025747
|
Ravichandra
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302062
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-018-007/70
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416808
|
19/02/2024
|
Lakshmamma
|
1528006018WL025747
|
Lakshmamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302055
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-018-007/74
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416811
|
19/02/2024
|
Muninarayanamma
|
1528006018WL025747
|
Muninarayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302095
|
|
MUNINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-018-007/77
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416813
|
19/02/2024
|
Manjula
|
1528006018WL025747
|
Manjula
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
09/04/2024
|
|
2766302089
|
|
MISS MANJULA K A
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-018-007/77
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416812
|
19/02/2024
|
Murthy G
|
1528006018WL025747
|
Murthy G
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302088
|
|
MURTHY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-018-007/89
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416814
|
19/02/2024
|
Venugopal N
|
1528006018WL025747
|
Venugopal N
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302054
|
|
VENUGOPAL N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-018-007/9
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416815
|
19/02/2024
|
Arun kumar
|
1528006018WL025747
|
Arun kumar
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302041
|
|
ARUN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-018-007/9
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416817
|
19/02/2024
|
Lakshmamma
|
1528006018WL025747
|
Lakshmamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Rejected
|
09/04/2024
|
|
2766302051
|
Participant not mapped to the product
|
|
|
|
56
|
SIDLAGHATTA
|
KN-28-006-018-007/9
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416816
|
19/02/2024
|
Nagaveni
|
1528006018WL025747
|
Nagaveni
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302047
|
|
NAGAMANIWO ARUNAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-018-007/92
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416820
|
19/02/2024
|
Ramachandrappa
|
1528006018WL025747
|
Ramachandrappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302087
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-018-007/92
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416821
|
19/02/2024
|
Siddamma
|
1528006018WL025747
|
Siddamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302090
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-018-007/95
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416824
|
19/02/2024
|
Anitha V L
|
1528006018WL025747
|
Anitha V L
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302080
|
|
ANITHA V L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-018-007/95
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416822
|
19/02/2024
|
Gangappa
|
1528006018WL025747
|
Gangappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302046
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-018-007/95
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416823
|
19/02/2024
|
Raghu G
|
1528006018WL025747
|
Raghu G
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
10/04/2024
|
|
2766302082
|
|
RAGHU G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-018-011/36
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416826
|
19/02/2024
|
Muniyappa
|
1528006018WL025748
|
Muniyappa
|
00652
|
PKGB0010615
|
1666
|
1666
|
Processed
|
10/04/2024
|
|
2766302036
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-018-011/67
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416827
|
19/02/2024
|
Rathnamma
|
1528006018WL025748
|
Rathnamma
|
00652
|
PKGB0010615
|
1666
|
1666
|
Processed
|
10/04/2024
|
|
2766302061
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-018-011/92
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416828
|
19/02/2024
|
Yashodamma
|
1528006018WL025748
|
Yashodamma
|
00652
|
PKGB0010615
|
1666
|
1666
|
Processed
|
10/04/2024
|
|
2766302053
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-018-011/98
(KUMBIGANAHALLI)
|
1528006018NRG24190220240416829
|
19/02/2024
|
Gopamma
|
1528006018WL025748
|
Gopamma
|
00652
|
PKGB0010615
|
1666
|
1666
|
Processed
|
10/04/2024
|
|
2766302057
|
|
GOPAMMA WO KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117896
|
117896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160010
|
160010
|
|
|
|
|
|
|
|