|
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
|
SRINIVASPUR
|
KN-19-011-022-002/1
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439161
|
28/11/2023
|
Venkatarathnamma
|
1519011022WL032975
|
Venkatarathnamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913502
|
|
VENKATARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-022-010/112
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439142
|
28/11/2023
|
SIDDAPPA
|
1519011022WL032974
|
SIDDAPPA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913512
|
|
SIDDAPPA M N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-022-010/178
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439155
|
28/11/2023
|
nagesha
|
1519011022WL032974
|
nagesha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913513
|
|
N NAGESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-022-002/1187
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439135
|
28/11/2023
|
chalpathi
|
1519011022WL032974
|
chalpathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913508
|
|
CHALAPATHI
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-022-002/1187
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439134
|
28/11/2023
|
Shivamma
|
1519011022WL032974
|
Shivamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913511
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-022-002/157
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439175
|
28/11/2023
|
Venkatamma
|
1519011022WL032975
|
Venkatamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913509
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-022-003/131
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439123
|
28/11/2023
|
KAMALAMMA
|
1519011022WL032969
|
KAMALAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913546
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-022-010/120
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439145
|
28/11/2023
|
ramakrishnareedy
|
1519011022WL032974
|
ramakrishnareedy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913547
|
|
RAMAKRISHNA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-022-002/383
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439140
|
28/11/2023
|
ERAPPA
|
1519011022WL032974
|
ERAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913507
|
|
ERAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-022-010/169
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439153
|
28/11/2023
|
majunatha
|
1519011022WL032974
|
majunatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913503
|
|
MANJUNATHA MN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-022-010/213
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439158
|
28/11/2023
|
bhalkrishna
|
1519011022WL032974
|
bhalkrishna
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913506
|
|
BALAKRISHNA M
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-022-010/213
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439156
|
28/11/2023
|
munivenkatappa
|
1519011022WL032974
|
munivenkatappa
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913504
|
|
MUNIVENKATAPP E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-022-010/216
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439159
|
28/11/2023
|
VISHWANATH M V
|
1519011022WL032974
|
VISHWANATH M V
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913505
|
|
Mr. VISHVANATH M V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-022-010/118
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439143
|
28/11/2023
|
KAMPIREDDY
|
1519011022WL032974
|
KAMPIREDDY
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913542
|
|
KEMPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-022-001/84
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439128
|
28/11/2023
|
Muniyamma
|
1519011022WL032971
|
Muniyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913522
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-022-001/84
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439127
|
28/11/2023
|
venkateshappa
|
1519011022WL032971
|
venkateshappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913494
|
|
VENKATESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRINIVASPUR
|
KN-19-011-022-002/1165
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439162
|
28/11/2023
|
roja t
|
1519011022WL032975
|
roja t
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913515
|
|
ROJA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-022-002/1168
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439163
|
28/11/2023
|
Ranthanamma
|
1519011022WL032975
|
Ranthanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913476
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-022-002/1186
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439164
|
28/11/2023
|
Venkateshappa
|
1519011022WL032975
|
Venkateshappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913518
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-022-002/1190
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439165
|
28/11/2023
|
Nagaveni
|
1519011022WL032975
|
Nagaveni
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913548
|
|
NAGAVENI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-022-002/1198
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439166
|
28/11/2023
|
rajappa
|
1519011022WL032975
|
rajappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913492
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-022-002/1203-A
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439167
|
28/11/2023
|
venkatamma
|
1519011022WL032975
|
venkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913493
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-022-002/121
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439168
|
28/11/2023
|
shivamma
|
1519011022WL032975
|
shivamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913510
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-022-002/1216
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439169
|
28/11/2023
|
Srinivasappa
|
1519011022WL032975
|
Srinivasappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913488
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-022-002/1224
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439170
|
28/11/2023
|
rathanamma
|
1519011022WL032975
|
rathanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913482
|
|
RATHNAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-022-002/130
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439171
|
28/11/2023
|
venkatamma
|
1519011022WL032975
|
venkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913528
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-022-002/131
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439136
|
28/11/2023
|
Susheelamma
|
1519011022WL032974
|
Susheelamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913532
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-022-002/133
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439173
|
28/11/2023
|
MANJULA
|
1519011022WL032975
|
MANJULA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913487
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-022-002/133
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439172
|
28/11/2023
|
venkatamma
|
1519011022WL032975
|
venkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913531
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-022-002/135
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439137
|
28/11/2023
|
salammma
|
1519011022WL032974
|
salammma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913543
|
|
MRS SALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-022-002/142
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439138
|
28/11/2023
|
Laksmidevamma
|
1519011022WL032974
|
Laksmidevamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913525
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-022-002/144
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439174
|
28/11/2023
|
Shabha
|
1519011022WL032975
|
Shabha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913517
|
|
S SHOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-022-002/156
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439203
|
28/11/2023
|
Venkatarama
|
1519011022WL032976
|
Venkatarama
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007913486
|
|
VENKATARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-022-002/184
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439176
|
28/11/2023
|
guramma
|
1519011022WL032975
|
guramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913538
|
|
GURAMMA WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-022-002/190
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439177
|
28/11/2023
|
Rajamma
|
1519011022WL032975
|
Rajamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913524
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
SRINIVASPUR
|
KN-19-011-022-002/194
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439178
|
28/11/2023
|
G VENKATESH
|
1519011022WL032975
|
G VENKATESH
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913489
|
|
VENKATESH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-022-002/200
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439180
|
28/11/2023
|
muniyamma
|
1519011022WL032975
|
muniyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913520
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-022-002/200
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439179
|
28/11/2023
|
Venkateshappa
|
1519011022WL032975
|
Venkateshappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913490
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-022-002/204
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439181
|
28/11/2023
|
Ammaiah
|
1519011022WL032975
|
Ammaiah
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913495
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-022-002/210
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439182
|
28/11/2023
|
mangamma
|
1519011022WL032975
|
mangamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913529
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-022-002/216
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439183
|
28/11/2023
|
Muniyamma
|
1519011022WL032975
|
Muniyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913491
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-022-002/259
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439184
|
28/11/2023
|
Chikkavenkaesha
|
1519011022WL032975
|
Chikkavenkaesha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913526
|
|
CHIKKA VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-022-002/279
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439185
|
28/11/2023
|
rathanamma
|
1519011022WL032975
|
rathanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913499
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-022-002/279
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439186
|
28/11/2023
|
Shivappa
|
1519011022WL032975
|
Shivappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913474
|
|
SHIVAPPA SO LATE R RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-022-002/302
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439187
|
28/11/2023
|
venkatamma
|
1519011022WL032975
|
venkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913496
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-022-002/314
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439188
|
28/11/2023
|
rathnamma
|
1519011022WL032975
|
rathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913521
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-022-002/317
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439139
|
28/11/2023
|
Murali
|
1519011022WL032974
|
Murali
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913527
|
|
MURALI E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-022-002/320
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439189
|
28/11/2023
|
sujatha
|
1519011022WL032975
|
sujatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913519
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-022-002/329
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439190
|
28/11/2023
|
VENKATESHAPPA
|
1519011022WL032975
|
VENKATESHAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913530
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-022-002/332
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439191
|
28/11/2023
|
Shivamma
|
1519011022WL032975
|
Shivamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913485
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-022-002/333
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439192
|
28/11/2023
|
konamma
|
1519011022WL032975
|
konamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913497
|
|
KONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-022-002/351
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439193
|
28/11/2023
|
lakshmideevamma
|
1519011022WL032975
|
lakshmideevamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913537
|
|
LAKSHMIDEVI
|
KARNATAKA BANK LTD(607270)
|
|
53
|
SRINIVASPUR
|
KN-19-011-022-002/372
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439194
|
28/11/2023
|
Eshawramma
|
1519011022WL032975
|
Eshawramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913536
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-022-002/372
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439195
|
28/11/2023
|
n venkataravana
|
1519011022WL032975
|
n venkataravana
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913534
|
|
VENKATA RAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-022-002/382
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439196
|
28/11/2023
|
shivakumar
|
1519011022WL032975
|
shivakumar
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913523
|
|
SHIVAKUMAR C
|
ICICI BANK LTD(508534)
|
|
56
|
SRINIVASPUR
|
KN-19-011-022-002/386
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439197
|
28/11/2023
|
savithramma
|
1519011022WL032975
|
savithramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913498
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-022-002/397
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439198
|
28/11/2023
|
gurappa
|
1519011022WL032975
|
gurappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913475
|
|
GURAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-022-002/397
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439199
|
28/11/2023
|
sunitha
|
1519011022WL032975
|
sunitha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913483
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-022-002/406
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439200
|
28/11/2023
|
bhagyalakshmi
|
1519011022WL032975
|
bhagyalakshmi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913473
|
|
BHAGYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-022-003/123
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439130
|
28/11/2023
|
Narayanamma
|
1519011022WL032973
|
Narayanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913484
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-022-003/123
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439131
|
28/11/2023
|
SRINATHA
|
1519011022WL032973
|
SRINATHA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913479
|
|
SRINATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-022-003/138
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439124
|
28/11/2023
|
CHANDRAREDDY
|
1519011022WL032969
|
CHANDRAREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913535
|
|
CHNDRAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-022-003/14
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439125
|
28/11/2023
|
krishnamma
|
1519011022WL032969
|
krishnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913478
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-022-003/149
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439132
|
28/11/2023
|
nagaraja
|
1519011022WL032973
|
nagaraja
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913516
|
|
NAGARAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-022-003/5
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439129
|
28/11/2023
|
Narashimappa
|
1519011022WL032972
|
Narashimappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913544
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-022-003/648
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439133
|
28/11/2023
|
N S Geetha
|
1519011022WL032973
|
N S Geetha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913533
|
|
N S GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-022-010/1
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439141
|
28/11/2023
|
Birappa
|
1519011022WL032974
|
Birappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913480
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-022-010/130
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439147
|
28/11/2023
|
R pavithra
|
1519011022WL032974
|
R pavithra
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913481
|
|
MRS PAVITHRA R
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINIVASPUR
|
KN-19-011-022-010/130
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439146
|
28/11/2023
|
soonamma
|
1519011022WL032974
|
soonamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913500
|
|
SONNAMMA
|
GENERAL POST OFFICE(607245)
|
|
70
|
SRINIVASPUR
|
KN-19-011-022-010/142
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439148
|
28/11/2023
|
birareddy
|
1519011022WL032974
|
birareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913540
|
|
BYREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-022-010/142
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439149
|
28/11/2023
|
ramavathi
|
1519011022WL032974
|
ramavathi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913539
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-022-010/149
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439150
|
28/11/2023
|
venkatalakshimma
|
1519011022WL032974
|
venkatalakshimma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913477
|
|
SUBRAMANI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-022-010/150
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439152
|
28/11/2023
|
kusumanjali
|
1519011022WL032974
|
kusumanjali
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913501
|
|
KUSUMANJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-022-010/178
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439154
|
28/11/2023
|
narayanappa
|
1519011022WL032974
|
narayanappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913545
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-022-010/212
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439126
|
28/11/2023
|
V Anjappa
|
1519011022WL032970
|
V Anjappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913514
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-022-010/213
(CHALDIGANAHALLI)
|
1519011022NRG24261120230439157
|
28/11/2023
|
Neelamma
|
1519011022WL032974
|
Neelamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007913541
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136828
|
136828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167796
|
167796
|
|
|
|
|
|
|
|