|
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
|
HOSDURGA
|
KN-10-005-005-003/155
(KANGUVALLI)
|
1510005005NRG24101120230686392
|
10/11/2023
|
SWBHAGYA
|
1510005005WL028825
|
SWBHAGYA
|
00078
|
CNRB0000454
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439915
|
|
SOWBHAGYAMMA WO MUDIYAPPA KANGUVALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
HOSDURGA
|
KN-10-005-005-003/307
(KANGUVALLI)
|
1510005005NRG24101120230686320
|
10/11/2023
|
rathnamma
|
1510005005WL028823
|
rathnamma
|
00078
|
CNRB0000454
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439917
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-005-003/409
(KANGUVALLI)
|
1510005005NRG24101120230686331
|
10/11/2023
|
chandrkala
|
1510005005WL028823
|
chandrkala
|
00078
|
CNRB0000454
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439916
|
|
CHANDRAKALA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-005-003/63
(KANGUVALLI)
|
1510005005NRG24101120230686336
|
10/11/2023
|
PARAMESHAPPA
|
1510005005WL028823
|
PARAMESHAPPA
|
00078
|
CNRB0000454
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439918
|
|
PARAMESHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-005-003/234
(KANGUVALLI)
|
1510005005NRG24101120230686265
|
10/11/2023
|
shivu
|
1510005005WL028821
|
shivu
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993439903
|
|
SHIVU
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSDURGA
|
KN-10-005-005-003/96
(KANGUVALLI)
|
1510005005NRG24101120230686339
|
10/11/2023
|
somesha
|
1510005005WL028823
|
somesha
|
00225
|
KARB0000312
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439906
|
|
SOMESH C R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
7
|
HOSDURGA
|
KN-10-005-005-003/262
(KANGUVALLI)
|
1510005005NRG24101120230686396
|
10/11/2023
|
siddappa
|
1510005005WL028825
|
siddappa
|
00415
|
SBIN0011266
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439902
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-005-003/269
(KANGUVALLI)
|
1510005005NRG24101120230686315
|
10/11/2023
|
RAMASH
|
1510005005WL028823
|
RAMASH
|
00415
|
SBIN0011266
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439910
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-005-003/142
(KANGUVALLI)
|
1510005005NRG24101120230686297
|
10/11/2023
|
ONKARAPPA
|
1510005005WL028823
|
ONKARAPPA
|
00415
|
SBIN0040306
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439901
|
|
MR ONKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-005-003/171
(KANGUVALLI)
|
1510005005NRG24101120230686302
|
10/11/2023
|
sharadamma
|
1510005005WL028823
|
sharadamma
|
00415
|
SBIN0040306
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439907
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-005-003/454
(KANGUVALLI)
|
1510005005NRG24101120230686270
|
10/11/2023
|
JITENDRAKUMAR K R
|
1510005005WL028821
|
JITENDRAKUMAR K R
|
00468
|
UBIN0917087
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993439913
|
|
JITENDRAKUMAR K R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-005-003/432
(KANGUVALLI)
|
1510005005NRG24101120230686334
|
10/11/2023
|
PRADEEPA K C
|
1510005005WL028823
|
PRADEEPA K C
|
00652
|
PKGB0010655
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439919
|
|
PRADEEPA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-005-003/111
(KANGUVALLI)
|
1510005005NRG24101120230686389
|
10/11/2023
|
jayamma
|
1510005005WL028825
|
jayamma
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439911
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-005-003/118
(KANGUVALLI)
|
1510005005NRG24101120230686391
|
10/11/2023
|
LALITHAMMA
|
1510005005WL028825
|
LALITHAMMA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439963
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-005-003/118
(KANGUVALLI)
|
1510005005NRG24101120230686390
|
10/11/2023
|
RAMACHANDRAPPA
|
1510005005WL028825
|
RAMACHANDRAPPA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439934
|
|
RAMACHANDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSDURGA
|
KN-10-005-005-003/13
(KANGUVALLI)
|
1510005005NRG24101120230686262
|
10/11/2023
|
chandramma
|
1510005005WL028821
|
chandramma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993439885
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-005-003/13
(KANGUVALLI)
|
1510005005NRG24101120230686261
|
10/11/2023
|
rameshappa
|
1510005005WL028821
|
rameshappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993439920
|
|
RAMESHAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-005-003/139
(KANGUVALLI)
|
1510005005NRG24101120230686294
|
10/11/2023
|
PAVITHRAMMA
|
1510005005WL028823
|
PAVITHRAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439946
|
|
PAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-005-003/141
(KANGUVALLI)
|
1510005005NRG24101120230686295
|
10/11/2023
|
MALLAPPA
|
1510005005WL028823
|
MALLAPPA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439931
|
|
MALLAPPA SO NANJAPPAKANGUVALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-005-003/142
(KANGUVALLI)
|
1510005005NRG24101120230686296
|
10/11/2023
|
OKARAMMA
|
1510005005WL028823
|
OKARAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439932
|
|
ONKARAMMA WO ONKARAPPAKANGUVALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-005-003/159
(KANGUVALLI)
|
1510005005NRG24101120230686298
|
10/11/2023
|
GANGAMMA
|
1510005005WL028823
|
GANGAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439929
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-005-003/163
(KANGUVALLI)
|
1510005005NRG24101120230686299
|
10/11/2023
|
K R USHA
|
1510005005WL028823
|
K R USHA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439928
|
|
USHA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-005-003/163
(KANGUVALLI)
|
1510005005NRG24101120230686300
|
10/11/2023
|
siddappa
|
1510005005WL028823
|
siddappa
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439949
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-005-003/165
(KANGUVALLI)
|
1510005005NRG24101120230686301
|
10/11/2023
|
K B PUTTARAJA
|
1510005005WL028823
|
K B PUTTARAJA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439945
|
|
PARVATHI PUTTARAJU K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-005-003/167
(KANGUVALLI)
|
1510005005NRG24101120230686393
|
10/11/2023
|
RAMACHANDRAPPA
|
1510005005WL028825
|
RAMACHANDRAPPA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439936
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-005-003/167
(KANGUVALLI)
|
1510005005NRG24101120230686394
|
10/11/2023
|
rathanmma
|
1510005005WL028825
|
rathanmma
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439904
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-005-003/173
(KANGUVALLI)
|
1510005005NRG24101120230686395
|
10/11/2023
|
SUDHA
|
1510005005WL028825
|
SUDHA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439940
|
|
SUDHA JAYAPPA KANGUVALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-005-003/175
(KANGUVALLI)
|
1510005005NRG24101120230686303
|
10/11/2023
|
rameshappa
|
1510005005WL028823
|
rameshappa
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439960
|
|
RAMESHAPPA
|
CANARA BANK(508532)
|
|
29
|
HOSDURGA
|
KN-10-005-005-003/189
(KANGUVALLI)
|
1510005005NRG24101120230686304
|
10/11/2023
|
prasanna
|
1510005005WL028823
|
prasanna
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439895
|
|
PRASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-005-003/199
(KANGUVALLI)
|
1510005005NRG24101120230686305
|
10/11/2023
|
THIMMAKKA
|
1510005005WL028823
|
THIMMAKKA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439955
|
|
THIMMAKKA
|
CANARA BANK(508532)
|
|
31
|
HOSDURGA
|
KN-10-005-005-003/202
(KANGUVALLI)
|
1510005005NRG24101120230686306
|
10/11/2023
|
CHIKKAPPA
|
1510005005WL028823
|
CHIKKAPPA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439951
|
|
CHIKKAPPA SEETHAPPA KANGUVALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-005-003/209
(KANGUVALLI)
|
1510005005NRG24101120230686307
|
10/11/2023
|
K C KAVITHA
|
1510005005WL028823
|
K C KAVITHA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439943
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-005-003/217
(KANGUVALLI)
|
1510005005NRG24101120230686308
|
10/11/2023
|
PARVATHAMMA
|
1510005005WL028823
|
PARVATHAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439900
|
|
PARAVATHAMMA WO MADAPPA RO KANGUVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-005-003/22
(KANGUVALLI)
|
1510005005NRG24101120230686309
|
10/11/2023
|
MAHESWARAPPA
|
1510005005WL028823
|
MAHESWARAPPA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439941
|
|
MAHESHAPPA CHILUME
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-005-003/225
(KANGUVALLI)
|
1510005005NRG24101120230686263
|
10/11/2023
|
LALITHAMMA
|
1510005005WL028821
|
LALITHAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993439892
|
|
LALITAMMA VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-005-003/225
(KANGUVALLI)
|
1510005005NRG24101120230686264
|
10/11/2023
|
venkateshappa
|
1510005005WL028821
|
venkateshappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993439962
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-005-003/247
(KANGUVALLI)
|
1510005005NRG24101120230686311
|
10/11/2023
|
ESWARAPPA
|
1510005005WL028823
|
ESWARAPPA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439930
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-005-003/247
(KANGUVALLI)
|
1510005005NRG24101120230686310
|
10/11/2023
|
MALIYAMMA
|
1510005005WL028823
|
MALIYAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439958
|
|
MALIYAMMA WO ESHWARAPPAKANGUVALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-005-003/253
(KANGUVALLI)
|
1510005005NRG24101120230686312
|
10/11/2023
|
RAMAPPA
|
1510005005WL028823
|
RAMAPPA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439944
|
|
ROOPA S KUMARAPPA KANGUVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-005-003/262
(KANGUVALLI)
|
1510005005NRG24101120230686397
|
10/11/2023
|
RATHNAMMA
|
1510005005WL028825
|
RATHNAMMA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439959
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-005-003/264
(KANGUVALLI)
|
1510005005NRG24101120230686313
|
10/11/2023
|
kalamma
|
1510005005WL028823
|
kalamma
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439889
|
|
KALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-005-003/269
(KANGUVALLI)
|
1510005005NRG24101120230686314
|
10/11/2023
|
maheswaramma
|
1510005005WL028823
|
maheswaramma
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439887
|
|
MAHESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-005-003/270
(KANGUVALLI)
|
1510005005NRG24101120230686316
|
10/11/2023
|
GOWRAMMA
|
1510005005WL028823
|
GOWRAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439896
|
|
GOWRAMMA WO NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-005-003/270
(KANGUVALLI)
|
1510005005NRG24101120230686317
|
10/11/2023
|
NAGARAJAPPA
|
1510005005WL028823
|
NAGARAJAPPA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439905
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-005-003/275
(KANGUVALLI)
|
1510005005NRG24101120230686398
|
10/11/2023
|
KAMALAMMA
|
1510005005WL028825
|
KAMALAMMA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439886
|
|
KAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-005-003/277
(KANGUVALLI)
|
1510005005NRG24101120230686399
|
10/11/2023
|
UMA
|
1510005005WL028825
|
UMA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439888
|
|
UMMA RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-005-003/300
(KANGUVALLI)
|
1510005005NRG24101120230686318
|
10/11/2023
|
kalamma b
|
1510005005WL028823
|
kalamma b
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439942
|
|
KALAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-005-003/300
(KANGUVALLI)
|
1510005005NRG24101120230686319
|
10/11/2023
|
MOUNESHWARACHAR K V
|
1510005005WL028823
|
MOUNESHWARACHAR K V
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439921
|
|
MOUNESHWARACHAR K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-005-003/308
(KANGUVALLI)
|
1510005005NRG24101120230686400
|
10/11/2023
|
ONKARAMMA
|
1510005005WL028825
|
ONKARAMMA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439956
|
|
OMKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-005-003/313
(KANGUVALLI)
|
1510005005NRG24101120230686321
|
10/11/2023
|
SUSHILAMMA
|
1510005005WL028823
|
SUSHILAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439948
|
|
SUSHILAMMA WO RAJAPPAKANGAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-005-003/321
(KANGUVALLI)
|
1510005005NRG24101120230686401
|
10/11/2023
|
JYOTHI
|
1510005005WL028825
|
JYOTHI
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439957
|
|
JYOTHI W O MANGUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-005-003/323
(KANGUVALLI)
|
1510005005NRG24101120230686322
|
10/11/2023
|
gayithramma
|
1510005005WL028823
|
gayithramma
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439890
|
|
GAYITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-005-003/35
(KANGUVALLI)
|
1510005005NRG24101120230686323
|
10/11/2023
|
HALAPPA
|
1510005005WL028823
|
HALAPPA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439897
|
|
HALAPPA
|
IDBI BANK(607095)
|
|
54
|
HOSDURGA
|
KN-10-005-005-003/351
(KANGUVALLI)
|
1510005005NRG24101120230686402
|
10/11/2023
|
BASAMMA
|
1510005005WL028825
|
BASAMMA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439954
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-005-003/355
(KANGUVALLI)
|
1510005005NRG24101120230686403
|
10/11/2023
|
INDRAMMA
|
1510005005WL028825
|
INDRAMMA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439950
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-005-003/358
(KANGUVALLI)
|
1510005005NRG24101120230686324
|
10/11/2023
|
SAROJAMMA
|
1510005005WL028823
|
SAROJAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439953
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-005-003/364
(KANGUVALLI)
|
1510005005NRG24101120230686325
|
10/11/2023
|
YASHODHAMMA
|
1510005005WL028823
|
YASHODHAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439952
|
|
Mrs. YASHODAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
58
|
HOSDURGA
|
KN-10-005-005-003/373
(KANGUVALLI)
|
1510005005NRG24101120230686327
|
10/11/2023
|
BASAVARAJAPPA
|
1510005005WL028823
|
BASAVARAJAPPA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439933
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-005-003/373
(KANGUVALLI)
|
1510005005NRG24101120230686328
|
10/11/2023
|
gowramma
|
1510005005WL028823
|
gowramma
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439891
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-005-003/373
(KANGUVALLI)
|
1510005005NRG24101120230686326
|
10/11/2023
|
venkateshappa
|
1510005005WL028823
|
venkateshappa
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439924
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-005-003/380
(KANGUVALLI)
|
1510005005NRG24101120230686266
|
10/11/2023
|
CHANDRAMMA
|
1510005005WL028821
|
CHANDRAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993439925
|
|
CHANDRAMMA K B WO RAJAPPA RO KANGUVALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-005-003/380
(KANGUVALLI)
|
1510005005NRG24101120230686267
|
10/11/2023
|
RAJU K R
|
1510005005WL028821
|
RAJU K R
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993439912
|
|
RAJU K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-005-003/385
(KANGUVALLI)
|
1510005005NRG24101120230686404
|
10/11/2023
|
RAMANNA
|
1510005005WL028825
|
RAMANNA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439922
|
|
RAMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
64
|
HOSDURGA
|
KN-10-005-005-003/387
(KANGUVALLI)
|
1510005005NRG24101120230686329
|
10/11/2023
|
BOGAPPA
|
1510005005WL028823
|
BOGAPPA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439947
|
|
BHOGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HOSDURGA
|
KN-10-005-005-003/394
(KANGUVALLI)
|
1510005005NRG24101120230686405
|
10/11/2023
|
LAKSHMAMMA
|
1510005005WL028825
|
LAKSHMAMMA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439893
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-005-003/395
(KANGUVALLI)
|
1510005005NRG24101120230686406
|
10/11/2023
|
KASHAMMA
|
1510005005WL028825
|
KASHAMMA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439927
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-005-003/397
(KANGUVALLI)
|
1510005005NRG24101120230686268
|
10/11/2023
|
BASAPPA
|
1510005005WL028821
|
BASAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993439965
|
|
BASAVARAJAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-005-003/404
(KANGUVALLI)
|
1510005005NRG24101120230686408
|
10/11/2023
|
C E MAMATHA
|
1510005005WL028825
|
C E MAMATHA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439966
|
|
MRS C E MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOSDURGA
|
KN-10-005-005-003/404
(KANGUVALLI)
|
1510005005NRG24101120230686407
|
10/11/2023
|
K R NAGARJUNA
|
1510005005WL028825
|
K R NAGARJUNA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439883
|
|
NAGARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-005-003/406
(KANGUVALLI)
|
1510005005NRG24101120230686410
|
10/11/2023
|
ANITHA
|
1510005005WL028825
|
ANITHA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439964
|
|
ANITHA D H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-005-003/406
(KANGUVALLI)
|
1510005005NRG24101120230686409
|
10/11/2023
|
T RAJAPPA
|
1510005005WL028825
|
T RAJAPPA
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439937
|
|
RAJU K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-005-003/408
(KANGUVALLI)
|
1510005005NRG24101120230686412
|
10/11/2023
|
revanna
|
1510005005WL028825
|
revanna
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439935
|
|
Mr. REVANNA S/O NANJAPPA NOMINEE SAKAMMA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
73
|
HOSDURGA
|
KN-10-005-005-003/408
(KANGUVALLI)
|
1510005005NRG24101120230686411
|
10/11/2023
|
sakamma
|
1510005005WL028825
|
sakamma
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439961
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-005-003/409
(KANGUVALLI)
|
1510005005NRG24101120230686330
|
10/11/2023
|
lokeshappa
|
1510005005WL028823
|
lokeshappa
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439894
|
|
LOKESH S O BEERAPPA KANGUVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-005-003/418
(KANGUVALLI)
|
1510005005NRG24101120230686413
|
10/11/2023
|
pARAMESHWARAPPA K R
|
1510005005WL028825
|
pARAMESHWARAPPA K R
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439884
|
|
PARAMESWARAPPA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-005-003/419
(KANGUVALLI)
|
1510005005NRG24101120230686414
|
10/11/2023
|
shivamma
|
1510005005WL028825
|
shivamma
|
00652
|
PKGB0010720
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8993439939
|
|
SHIVAMMA WO BHOGAPPA KANGUVALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-005-003/432
(KANGUVALLI)
|
1510005005NRG24101120230686333
|
10/11/2023
|
deviramma
|
1510005005WL028823
|
deviramma
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439899
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-005-003/447
(KANGUVALLI)
|
1510005005NRG24101120230686335
|
10/11/2023
|
GANGAMMA
|
1510005005WL028823
|
GANGAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439909
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-005-003/454
(KANGUVALLI)
|
1510005005NRG24101120230686269
|
10/11/2023
|
LAVANAYA D S
|
1510005005WL028821
|
LAVANAYA D S
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993439914
|
|
LAAVANYA D S
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
HOSDURGA
|
KN-10-005-005-003/7
(KANGUVALLI)
|
1510005005NRG24101120230686271
|
10/11/2023
|
parmeshwarappa k p
|
1510005005WL028821
|
parmeshwarappa k p
|
00652
|
PKGB0010720
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993439923
|
|
PARAMESHWARAPPA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-005-003/79
(KANGUVALLI)
|
1510005005NRG24101120230686272
|
10/11/2023
|
amruth k n
|
1510005005WL028821
|
amruth k n
|
00652
|
PKGB0010720
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993439908
|
|
AMRUTH K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSDURGA
|
KN-10-005-005-003/84
(KANGUVALLI)
|
1510005005NRG24101120230686337
|
10/11/2023
|
ULAMMA
|
1510005005WL028823
|
ULAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439898
|
|
HULIYAMMA WO RAMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-005-003/85
(KANGUVALLI)
|
1510005005NRG24101120230686338
|
10/11/2023
|
RATHANAMMA
|
1510005005WL028823
|
RATHANAMMA
|
00652
|
PKGB0010720
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
8993439938
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-005-003/99
(KANGUVALLI)
|
1510005005NRG24101120230686273
|
10/11/2023
|
PRAKASHA
|
1510005005WL028821
|
PRAKASHA
|
00652
|
PKGB0010720
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993439926
|
|
PRAKASH K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159840
|
159840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187344
|
187344
|
|
|
|
|
|
|
|