|
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
|
HIRIYUR
|
KN-10-003-029-005/236
(P.D.KOTE)
|
1510003029NRG24190320241045756
|
20/03/2024
|
NARASAPPA
|
1510003029WL049749
|
NARASAPPA
|
00045
|
BARB0VJCHIL
|
632
|
632
|
Processed
|
20/04/2024
|
|
3157885616
|
|
NARASAPPA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
HIRIYUR
|
KN-10-003-029-001/126
(P.D.KOTE)
|
1510003029NRG24190320241045775
|
20/03/2024
|
JINATH UNNISA
|
1510003029WL049750
|
JINATH UNNISA
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885610
|
|
ZEENATH UNNISA
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-029-001/126
(P.D.KOTE)
|
1510003029NRG24190320241045777
|
20/03/2024
|
SYED ABUJUR S
|
1510003029WL049750
|
SYED ABUJUR S
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885606
|
|
SYED ABUZAR S
|
BANK OF BARODA(606985)
|
|
4
|
HIRIYUR
|
KN-10-003-029-001/126
(P.D.KOTE)
|
1510003029NRG24190320241045776
|
20/03/2024
|
SYED IMBRAN
|
1510003029WL049750
|
SYED IMBRAN
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885605
|
|
SYED IMRAN
|
BANK OF BARODA(606985)
|
|
5
|
HIRIYUR
|
KN-10-003-029-001/179
(P.D.KOTE)
|
1510003029NRG24190320241045782
|
20/03/2024
|
CHITTAMMA
|
1510003029WL049750
|
CHITTAMMA
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885607
|
|
CHITTAMMA
|
BANK OF BARODA(606985)
|
|
6
|
HIRIYUR
|
KN-10-003-029-001/42
(P.D.KOTE)
|
1510003029NRG24190320241042542
|
20/03/2024
|
Rathnamma
|
1510003029WL049551
|
Rathnamma
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885619
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
7
|
HIRIYUR
|
KN-10-003-029-001/6
(P.D.KOTE)
|
1510003029NRG24190320241045787
|
20/03/2024
|
DODDAKKA
|
1510003029WL049750
|
DODDAKKA
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885622
|
|
DODDAKKA W O THWATA
|
BANK OF BARODA(606985)
|
|
8
|
HIRIYUR
|
KN-10-003-029-001/74
(P.D.KOTE)
|
1510003029NRG24180320241040655
|
20/03/2024
|
Reshma banu
|
1510003029WL049411
|
Reshma banu
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885618
|
|
RESHMABANU W O RASUL
|
BANK OF BARODA(606985)
|
|
9
|
HIRIYUR
|
KN-10-003-029-003/124
(P.D.KOTE)
|
1510003029NRG24180320241040313
|
20/03/2024
|
MANJULA
|
1510003029WL049373
|
MANJULA
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885615
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
10
|
HIRIYUR
|
KN-10-003-029-005/236
(P.D.KOTE)
|
1510003029NRG24190320241045757
|
20/03/2024
|
hanumakka
|
1510003029WL049749
|
hanumakka
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885612
|
|
HANUMAKKA
|
BANK OF BARODA(606985)
|
|
11
|
HIRIYUR
|
KN-10-003-029-005/236
(P.D.KOTE)
|
1510003029NRG24190320241045758
|
20/03/2024
|
JAYAMMA
|
1510003029WL049749
|
JAYAMMA
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885613
|
|
JAYAMMA V
|
BANK OF BARODA(606985)
|
|
12
|
HIRIYUR
|
KN-10-003-029-005/237
(P.D.KOTE)
|
1510003029NRG24160320241036458
|
20/03/2024
|
LAKSHMIDEVI
|
1510003029WL049078
|
LAKSHMIDEVI
|
00045
|
BARB0VJDHPU
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885608
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
13
|
HIRIYUR
|
KN-10-003-029-005/248
(P.D.KOTE)
|
1510003029NRG24160320241036462
|
20/03/2024
|
KARIYAMMA
|
1510003029WL049078
|
KARIYAMMA
|
00045
|
BARB0VJDHPU
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885620
|
|
KARIYAMMA W O RAMCHA
|
BANK OF BARODA(606985)
|
|
14
|
HIRIYUR
|
KN-10-003-029-005/248
(P.D.KOTE)
|
1510003029NRG24160320241036463
|
20/03/2024
|
manjunatha
|
1510003029WL049078
|
manjunatha
|
00045
|
BARB0VJDHPU
|
948
|
948
|
Processed
|
20/04/2024
|
|
3157885611
|
|
R MANJUNATHA
|
BANK OF BARODA(606985)
|
|
15
|
HIRIYUR
|
KN-10-003-029-005/250
(P.D.KOTE)
|
1510003029NRG24160320241036466
|
20/03/2024
|
SIDDAGANAGMMA
|
1510003029WL049079
|
SIDDAGANAGMMA
|
00045
|
BARB0VJDHPU
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885621
|
|
SIDDALINGAMMA
|
BANK OF BARODA(606985)
|
|
16
|
HIRIYUR
|
KN-10-003-029-005/328
(P.D.KOTE)
|
1510003029NRG24160320241036471
|
20/03/2024
|
nilakshi
|
1510003029WL049079
|
nilakshi
|
00045
|
BARB0VJDHPU
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885609
|
|
NILAKSHI
|
BANK OF BARODA(606985)
|
|
17
|
HIRIYUR
|
KN-10-003-029-005/335
(P.D.KOTE)
|
1510003029NRG24160320241036472
|
20/03/2024
|
R RAMESH KUMAR
|
1510003029WL049079
|
R RAMESH KUMAR
|
00045
|
BARB0VJDHPU
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885614
|
|
RAMESHA KUMAR R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28124
|
28124
|
|
|
|
|
|
|
|
|
18
|
HIRIYUR
|
KN-10-003-029-003/29
(P.D.KOTE)
|
1510003029NRG24180320241040321
|
20/03/2024
|
saroja V N
|
1510003029WL049373
|
saroja V N
|
00078
|
CNRB0010428
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885695
|
|
SAROJA V N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
19
|
HIRIYUR
|
KN-10-003-029-005/330
(P.D.KOTE)
|
1510003029NRG24160320241036554
|
20/03/2024
|
h p umesh
|
1510003029WL049084
|
h p umesh
|
00225
|
KARB0000769
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885617
|
|
MR UMESHA H P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
20
|
HIRIYUR
|
KN-10-003-029-005/56
(P.D.KOTE)
|
1510003029NRG24190320241045805
|
20/03/2024
|
D NAGARAJU
|
1510003029WL049752
|
D NAGARAJU
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885604
|
|
NAGARAJA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
21
|
HIRIYUR
|
KN-10-003-029-001/108
(P.D.KOTE)
|
1510003029NRG24190320241045769
|
20/03/2024
|
KRISHNEGOWDA
|
1510003029WL049750
|
KRISHNEGOWDA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885706
|
|
KRISHNEGOWDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HIRIYUR
|
KN-10-003-029-001/108
(P.D.KOTE)
|
1510003029NRG24190320241045770
|
20/03/2024
|
MALLESHAMMA
|
1510003029WL049750
|
MALLESHAMMA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885662
|
|
MALLESHAMMA W O PARI
|
BANK OF BARODA(606985)
|
|
23
|
HIRIYUR
|
KN-10-003-029-001/109
(P.D.KOTE)
|
1510003029NRG24180320241040632
|
20/03/2024
|
Nagaraju
|
1510003029WL049411
|
Nagaraju
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885544
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HIRIYUR
|
KN-10-003-029-001/118
(P.D.KOTE)
|
1510003029NRG24180320241040633
|
20/03/2024
|
GULJARBANU
|
1510003029WL049411
|
GULJARBANU
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885551
|
|
GULZARBANU
|
GENERAL POST OFFICE(607245)
|
|
25
|
HIRIYUR
|
KN-10-003-029-001/119
(P.D.KOTE)
|
1510003029NRG24190320241045771
|
20/03/2024
|
Nagendrappa
|
1510003029WL049750
|
Nagendrappa
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885702
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HIRIYUR
|
KN-10-003-029-001/119
(P.D.KOTE)
|
1510003029NRG24190320241045772
|
20/03/2024
|
PUTTAMMA
|
1510003029WL049750
|
PUTTAMMA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885647
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HIRIYUR
|
KN-10-003-029-001/119
(P.D.KOTE)
|
1510003029NRG24190320241045773
|
20/03/2024
|
SURESHA
|
1510003029WL049750
|
SURESHA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885623
|
|
SURESHA N
|
BANK OF BARODA(606985)
|
|
28
|
HIRIYUR
|
KN-10-003-029-001/126
(P.D.KOTE)
|
1510003029NRG24190320241045774
|
20/03/2024
|
syed akbar
|
1510003029WL049750
|
syed akbar
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885687
|
|
SYED AKBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HIRIYUR
|
KN-10-003-029-001/126
(P.D.KOTE)
|
1510003029NRG24190320241045778
|
20/03/2024
|
SYED ERFAN
|
1510003029WL049750
|
SYED ERFAN
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885537
|
|
SYED IRFAN P A
|
BANK OF BARODA(606985)
|
|
30
|
HIRIYUR
|
KN-10-003-029-001/148
(P.D.KOTE)
|
1510003029NRG24180320241040634
|
20/03/2024
|
RADAMMA
|
1510003029WL049411
|
RADAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885673
|
|
RADHAMMA WO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HIRIYUR
|
KN-10-003-029-001/15
(P.D.KOTE)
|
1510003029NRG24180320241040635
|
20/03/2024
|
BUTANNA
|
1510003029WL049411
|
BUTANNA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885538
|
|
BHOOTHANNA SO BANGINARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HIRIYUR
|
KN-10-003-029-001/15
(P.D.KOTE)
|
1510003029NRG24180320241040636
|
20/03/2024
|
Rangamma
|
1510003029WL049411
|
Rangamma
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885531
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HIRIYUR
|
KN-10-003-029-001/174
(P.D.KOTE)
|
1510003029NRG24180320241040638
|
20/03/2024
|
ANJINAPPA
|
1510003029WL049411
|
ANJINAPPA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885533
|
|
ANJINAPPA
|
GENERAL POST OFFICE(607245)
|
|
34
|
HIRIYUR
|
KN-10-003-029-001/174
(P.D.KOTE)
|
1510003029NRG24180320241040637
|
20/03/2024
|
SHIVANNA
|
1510003029WL049411
|
SHIVANNA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885539
|
|
SHIVANNA A SO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HIRIYUR
|
KN-10-003-029-001/176
(P.D.KOTE)
|
1510003029NRG24190320241045779
|
20/03/2024
|
eswarappa
|
1510003029WL049750
|
eswarappa
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885691
|
|
ESWARAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HIRIYUR
|
KN-10-003-029-001/176
(P.D.KOTE)
|
1510003029NRG24190320241045780
|
20/03/2024
|
K E Umadevi
|
1510003029WL049750
|
K E Umadevi
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885559
|
|
UMADEVI K E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HIRIYUR
|
KN-10-003-029-001/179
(P.D.KOTE)
|
1510003029NRG24190320241045781
|
20/03/2024
|
Eranna
|
1510003029WL049750
|
Eranna
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885677
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HIRIYUR
|
KN-10-003-029-001/182
(P.D.KOTE)
|
1510003029NRG24190320241045784
|
20/03/2024
|
CHANDRANNA
|
1510003029WL049750
|
CHANDRANNA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885650
|
|
CHANDRAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HIRIYUR
|
KN-10-003-029-001/182
(P.D.KOTE)
|
1510003029NRG24190320241045783
|
20/03/2024
|
ERAMMA
|
1510003029WL049750
|
ERAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885675
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
40
|
HIRIYUR
|
KN-10-003-029-001/186
(P.D.KOTE)
|
1510003029NRG24180320241040670
|
20/03/2024
|
NARAYANAMMA
|
1510003029WL049414
|
NARAYANAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885699
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
41
|
HIRIYUR
|
KN-10-003-029-001/186
(P.D.KOTE)
|
1510003029NRG24180320241040669
|
20/03/2024
|
RAMADASAPPA
|
1510003029WL049414
|
RAMADASAPPA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885654
|
|
RAMAASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HIRIYUR
|
KN-10-003-029-001/19
(P.D.KOTE)
|
1510003029NRG24180320241040639
|
20/03/2024
|
Gowramma
|
1510003029WL049411
|
Gowramma
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885700
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HIRIYUR
|
KN-10-003-029-001/194
(P.D.KOTE)
|
1510003029NRG24180320241040640
|
20/03/2024
|
SIDDALINAGMMA
|
1510003029WL049411
|
SIDDALINAGMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885655
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HIRIYUR
|
KN-10-003-029-001/23
(P.D.KOTE)
|
1510003029NRG24180320241040641
|
20/03/2024
|
Saradhamma
|
1510003029WL049411
|
Saradhamma
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885682
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HIRIYUR
|
KN-10-003-029-001/233
(P.D.KOTE)
|
1510003029NRG24180320241040679
|
20/03/2024
|
MANJUNATHA S
|
1510003029WL049416
|
MANJUNATHA S
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885550
|
|
MANJUNATHA S
|
BANK OF BARODA(606985)
|
|
46
|
HIRIYUR
|
KN-10-003-029-001/234
(P.D.KOTE)
|
1510003029NRG24180320241040680
|
20/03/2024
|
SIDDANNA
|
1510003029WL049416
|
SIDDANNA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885552
|
|
VASUNDARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HIRIYUR
|
KN-10-003-029-001/234
(P.D.KOTE)
|
1510003029NRG24180320241040681
|
20/03/2024
|
SIDDANNA
|
1510003029WL049416
|
SIDDANNA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885648
|
|
SIDDESH E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HIRIYUR
|
KN-10-003-029-001/239
(P.D.KOTE)
|
1510003029NRG24180320241040682
|
20/03/2024
|
NAGARAJA
|
1510003029WL049416
|
NAGARAJA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885547
|
|
NAGARAJA I SO GONDAPPA I
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HIRIYUR
|
KN-10-003-029-001/24
(P.D.KOTE)
|
1510003029NRG24180320241040684
|
20/03/2024
|
MAHADEVAMMA
|
1510003029WL049416
|
MAHADEVAMMA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885545
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
50
|
HIRIYUR
|
KN-10-003-029-001/24
(P.D.KOTE)
|
1510003029NRG24180320241040683
|
20/03/2024
|
NAGARAJU
|
1510003029WL049416
|
NAGARAJU
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885657
|
|
N NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HIRIYUR
|
KN-10-003-029-001/240
(P.D.KOTE)
|
1510003029NRG24180320241040685
|
20/03/2024
|
THIPPESWAMY
|
1510003029WL049416
|
THIPPESWAMY
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885534
|
|
THIPPESWAMY D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HIRIYUR
|
KN-10-003-029-001/242
(P.D.KOTE)
|
1510003029NRG24180320241040642
|
20/03/2024
|
KAMALAMMA
|
1510003029WL049411
|
KAMALAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885553
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HIRIYUR
|
KN-10-003-029-001/246
(P.D.KOTE)
|
1510003029NRG24180320241040686
|
20/03/2024
|
DEVARAJU
|
1510003029WL049416
|
DEVARAJU
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885659
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HIRIYUR
|
KN-10-003-029-001/246
(P.D.KOTE)
|
1510003029NRG24180320241040687
|
20/03/2024
|
sujatha
|
1510003029WL049416
|
sujatha
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885546
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HIRIYUR
|
KN-10-003-029-001/249
(P.D.KOTE)
|
1510003029NRG24180320241040689
|
20/03/2024
|
NAGARAJA
|
1510003029WL049416
|
NAGARAJA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885656
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HIRIYUR
|
KN-10-003-029-001/249
(P.D.KOTE)
|
1510003029NRG24180320241040688
|
20/03/2024
|
YARAGUNTAMMA
|
1510003029WL049416
|
YARAGUNTAMMA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885554
|
|
YARAGUNTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HIRIYUR
|
KN-10-003-029-001/259
(P.D.KOTE)
|
1510003029NRG24180320241040643
|
20/03/2024
|
MARAKKA
|
1510003029WL049411
|
MARAKKA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885672
|
|
MARAKKA
|
BANK OF BARODA(606985)
|
|
58
|
HIRIYUR
|
KN-10-003-029-001/264
(P.D.KOTE)
|
1510003029NRG24180320241040645
|
20/03/2024
|
KAVITHA Y
|
1510003029WL049411
|
KAVITHA Y
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885548
|
|
KAVITHA DO VAIKUNTACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HIRIYUR
|
KN-10-003-029-001/264
(P.D.KOTE)
|
1510003029NRG24180320241040644
|
20/03/2024
|
RATHNMMA
|
1510003029WL049411
|
RATHNMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885703
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HIRIYUR
|
KN-10-003-029-001/276
(P.D.KOTE)
|
1510003029NRG24180320241040671
|
20/03/2024
|
S Nagaraj
|
1510003029WL049414
|
S Nagaraj
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885694
|
|
NAGARAJ S
|
BANK OF BARODA(606985)
|
|
61
|
HIRIYUR
|
KN-10-003-029-001/280
(P.D.KOTE)
|
1510003029NRG24180320241040647
|
20/03/2024
|
KUMARA T
|
1510003029WL049411
|
KUMARA T
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885541
|
|
KUMAR T SO THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HIRIYUR
|
KN-10-003-029-001/280
(P.D.KOTE)
|
1510003029NRG24180320241040646
|
20/03/2024
|
THIPPANNA
|
1510003029WL049411
|
THIPPANNA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885562
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HIRIYUR
|
KN-10-003-029-001/286
(P.D.KOTE)
|
1510003029NRG24180320241040672
|
20/03/2024
|
MANJUNATHA
|
1510003029WL049414
|
MANJUNATHA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885669
|
|
MANJUNATHA
|
BANK OF BARODA(606985)
|
|
64
|
HIRIYUR
|
KN-10-003-029-001/288
(P.D.KOTE)
|
1510003029NRG24180320241040673
|
20/03/2024
|
MANJULAMMA
|
1510003029WL049414
|
MANJULAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885535
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HIRIYUR
|
KN-10-003-029-001/291
(P.D.KOTE)
|
1510003029NRG24180320241040648
|
20/03/2024
|
Mallamma
|
1510003029WL049411
|
Mallamma
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885661
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HIRIYUR
|
KN-10-003-029-001/299
(P.D.KOTE)
|
1510003029NRG24180320241040649
|
20/03/2024
|
Radha R
|
1510003029WL049411
|
Radha R
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885561
|
|
RADHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HIRIYUR
|
KN-10-003-029-001/4
(P.D.KOTE)
|
1510003029NRG24190320241045785
|
20/03/2024
|
PUTTAMALLAMMA
|
1510003029WL049750
|
PUTTAMALLAMMA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885532
|
|
PUTTAMALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HIRIYUR
|
KN-10-003-029-001/40
(P.D.KOTE)
|
1510003029NRG24180320241040674
|
20/03/2024
|
CHANDRANNA
|
1510003029WL049414
|
CHANDRANNA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885563
|
|
CHANDRANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HIRIYUR
|
KN-10-003-029-001/40
(P.D.KOTE)
|
1510003029NRG24180320241040675
|
20/03/2024
|
SRIDEVI
|
1510003029WL049414
|
SRIDEVI
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885555
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HIRIYUR
|
KN-10-003-029-001/42
(P.D.KOTE)
|
1510003029NRG24190320241042541
|
20/03/2024
|
R GOVINDARAYA
|
1510003029WL049551
|
R GOVINDARAYA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885692
|
|
R GOVINDARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HIRIYUR
|
KN-10-003-029-001/51
(P.D.KOTE)
|
1510003029NRG24180320241040651
|
20/03/2024
|
marakka
|
1510003029WL049411
|
marakka
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885558
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HIRIYUR
|
KN-10-003-029-001/51
(P.D.KOTE)
|
1510003029NRG24180320241040650
|
20/03/2024
|
narasihmanna
|
1510003029WL049411
|
narasihmanna
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885707
|
|
NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HIRIYUR
|
KN-10-003-029-001/6
(P.D.KOTE)
|
1510003029NRG24190320241045786
|
20/03/2024
|
thwatalappa
|
1510003029WL049750
|
thwatalappa
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885678
|
|
THOTTALAPPA
|
BANK OF BARODA(606985)
|
|
74
|
HIRIYUR
|
KN-10-003-029-001/66
(P.D.KOTE)
|
1510003029NRG24180320241040652
|
20/03/2024
|
SHARADAMMA
|
1510003029WL049411
|
SHARADAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885560
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HIRIYUR
|
KN-10-003-029-001/70
(P.D.KOTE)
|
1510003029NRG24180320241040653
|
20/03/2024
|
DODDAYYA K
|
1510003029WL049411
|
DODDAYYA K
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885683
|
|
DODDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HIRIYUR
|
KN-10-003-029-001/70
(P.D.KOTE)
|
1510003029NRG24180320241040654
|
20/03/2024
|
MALLIKARJUNA
|
1510003029WL049411
|
MALLIKARJUNA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885658
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HIRIYUR
|
KN-10-003-029-001/75
(P.D.KOTE)
|
1510003029NRG24180320241040656
|
20/03/2024
|
MAHADEVAPPA
|
1510003029WL049411
|
MAHADEVAPPA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885540
|
|
MAHADEVAPPA SO DODDA THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HIRIYUR
|
KN-10-003-029-001/75
(P.D.KOTE)
|
1510003029NRG24180320241040657
|
20/03/2024
|
SUSHILAMMA
|
1510003029WL049411
|
SUSHILAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885536
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HIRIYUR
|
KN-10-003-029-001/8
(P.D.KOTE)
|
1510003029NRG24180320241040659
|
20/03/2024
|
JAYAMMA
|
1510003029WL049411
|
JAYAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885651
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
80
|
HIRIYUR
|
KN-10-003-029-001/8
(P.D.KOTE)
|
1510003029NRG24180320241040658
|
20/03/2024
|
MUDLAGIRIYAPPA
|
1510003029WL049411
|
MUDLAGIRIYAPPA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885704
|
|
MUDALAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HIRIYUR
|
KN-10-003-029-001/81
(P.D.KOTE)
|
1510003029NRG24180320241040690
|
20/03/2024
|
MAHALINGAPPA
|
1510003029WL049416
|
MAHALINGAPPA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885549
|
|
MAHALINGAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HIRIYUR
|
KN-10-003-029-001/95
(P.D.KOTE)
|
1510003029NRG24180320241040660
|
20/03/2024
|
KENCHAPPA
|
1510003029WL049411
|
KENCHAPPA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885688
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HIRIYUR
|
KN-10-003-029-001/95
(P.D.KOTE)
|
1510003029NRG24180320241040661
|
20/03/2024
|
RENUKAMMA
|
1510003029WL049411
|
RENUKAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885653
|
|
RENUKAMMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HIRIYUR
|
KN-10-003-029-003/101
(P.D.KOTE)
|
1510003029NRG24190320241045788
|
20/03/2024
|
MAHANTHESH
|
1510003029WL049751
|
MAHANTHESH
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885668
|
|
MAHANTHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HIRIYUR
|
KN-10-003-029-003/111
(P.D.KOTE)
|
1510003029NRG24190320241045790
|
20/03/2024
|
chikkathimmappa
|
1510003029WL049751
|
chikkathimmappa
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885684
|
|
CHIKKATHIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HIRIYUR
|
KN-10-003-029-003/111
(P.D.KOTE)
|
1510003029NRG24190320241045791
|
20/03/2024
|
RAJAMMA
|
1510003029WL049751
|
RAJAMMA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885543
|
|
RAJAMMA WO CHIKKATHIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HIRIYUR
|
KN-10-003-029-003/125
(P.D.KOTE)
|
1510003029NRG24180320241040311
|
20/03/2024
|
DEVARAJAPPA
|
1510003029WL049372
|
DEVARAJAPPA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885676
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HIRIYUR
|
KN-10-003-029-003/140
(P.D.KOTE)
|
1510003029NRG24180320241040314
|
20/03/2024
|
annapoornappa
|
1510003029WL049373
|
annapoornappa
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885693
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-029-003/161
(P.D.KOTE)
|
1510003029NRG24180320241040315
|
20/03/2024
|
KARIYAMMA
|
1510003029WL049373
|
KARIYAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885660
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HIRIYUR
|
KN-10-003-029-003/197
(P.D.KOTE)
|
1510003029NRG24190320241045792
|
20/03/2024
|
RAMANNA
|
1510003029WL049751
|
RAMANNA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885634
|
|
RAMANNA S O HANUMA
|
BANK OF BARODA(606985)
|
|
91
|
HIRIYUR
|
KN-10-003-029-003/38
(P.D.KOTE)
|
1510003029NRG24190320241045794
|
20/03/2024
|
SUNITHA
|
1510003029WL049751
|
SUNITHA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885557
|
|
SUNITHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HIRIYUR
|
KN-10-003-029-003/39
(P.D.KOTE)
|
1510003029NRG24190320241045795
|
20/03/2024
|
Chandranna
|
1510003029WL049751
|
Chandranna
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885542
|
|
CHANDRANNA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HIRIYUR
|
KN-10-003-029-005/104
(P.D.KOTE)
|
1510003029NRG24180320241040283
|
20/03/2024
|
MAHESHKUMARA
|
1510003029WL049369
|
MAHESHKUMARA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885667
|
|
T MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-029-005/11
(P.D.KOTE)
|
1510003029NRG24190320241045749
|
20/03/2024
|
RAMANNA
|
1510003029WL049749
|
RAMANNA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885689
|
|
RAMANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HIRIYUR
|
KN-10-003-029-005/11
(P.D.KOTE)
|
1510003029NRG24190320241045750
|
20/03/2024
|
RAMANNA
|
1510003029WL049749
|
RAMANNA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885705
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-029-005/126
(P.D.KOTE)
|
1510003029NRG24160320241036539
|
20/03/2024
|
HANUMAKKA
|
1510003029WL049084
|
HANUMAKKA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885528
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-029-005/138
(P.D.KOTE)
|
1510003029NRG24160320241036454
|
20/03/2024
|
Thippeswamy
|
1510003029WL049078
|
Thippeswamy
|
00652
|
PKGB0010595
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885649
|
|
THIPPESWAMY SO SANNASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HIRIYUR
|
KN-10-003-029-005/14
(P.D.KOTE)
|
1510003029NRG24160320241036542
|
20/03/2024
|
LINGANNA
|
1510003029WL049084
|
LINGANNA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885685
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-029-005/144
(P.D.KOTE)
|
1510003029NRG24180320241040284
|
20/03/2024
|
Raghunatha.N
|
1510003029WL049369
|
Raghunatha.N
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885527
|
|
RAGHUNATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-029-005/16
(P.D.KOTE)
|
1510003029NRG24190320241045755
|
20/03/2024
|
HANUMAKKA
|
1510003029WL049749
|
HANUMAKKA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885686
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HIRIYUR
|
KN-10-003-029-005/162
(P.D.KOTE)
|
1510003029NRG24160320241036455
|
20/03/2024
|
THIPPESWAMY
|
1510003029WL049078
|
THIPPESWAMY
|
00652
|
PKGB0010595
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885633
|
|
THIPPESWAMY M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HIRIYUR
|
KN-10-003-029-005/172
(P.D.KOTE)
|
1510003029NRG24160320241036546
|
20/03/2024
|
Krishna murthy
|
1510003029WL049084
|
Krishna murthy
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885665
|
|
KRISHNAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HIRIYUR
|
KN-10-003-029-005/172
(P.D.KOTE)
|
1510003029NRG24160320241036545
|
20/03/2024
|
MUDDAMMA
|
1510003029WL049084
|
MUDDAMMA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885701
|
|
MUDDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HIRIYUR
|
KN-10-003-029-005/183
(P.D.KOTE)
|
1510003029NRG24160320241036548
|
20/03/2024
|
Puttamma
|
1510003029WL049084
|
Puttamma
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885670
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HIRIYUR
|
KN-10-003-029-005/237
(P.D.KOTE)
|
1510003029NRG24160320241036457
|
20/03/2024
|
BUTANNA
|
1510003029WL049078
|
BUTANNA
|
00652
|
PKGB0010595
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885632
|
|
BHOOTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HIRIYUR
|
KN-10-003-029-005/250
(P.D.KOTE)
|
1510003029NRG24160320241036465
|
20/03/2024
|
Siddalingamma
|
1510003029WL049079
|
Siddalingamma
|
00652
|
PKGB0010595
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885663
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HIRIYUR
|
KN-10-003-029-005/264
(P.D.KOTE)
|
1510003029NRG24160320241036468
|
20/03/2024
|
renukamma
|
1510003029WL049079
|
renukamma
|
00652
|
PKGB0010595
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885530
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HIRIYUR
|
KN-10-003-029-005/272
(P.D.KOTE)
|
1510003029NRG24160320241036469
|
20/03/2024
|
Marakka
|
1510003029WL049079
|
Marakka
|
00652
|
PKGB0010595
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885666
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HIRIYUR
|
KN-10-003-029-005/286
(P.D.KOTE)
|
1510003029NRG24160320241036549
|
20/03/2024
|
GOVINDAPPA
|
1510003029WL049084
|
GOVINDAPPA
|
00652
|
PKGB0010595
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885681
|
|
GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
110
|
HIRIYUR
|
KN-10-003-029-005/321
(P.D.KOTE)
|
1510003029NRG24190320241045804
|
20/03/2024
|
B AMBRUTHA
|
1510003029WL049752
|
B AMBRUTHA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885598
|
|
AMRUTHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HIRIYUR
|
KN-10-003-029-005/321
(P.D.KOTE)
|
1510003029NRG24190320241045803
|
20/03/2024
|
RAJASHEKAR B
|
1510003029WL049752
|
RAJASHEKAR B
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885564
|
|
B RAJASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HIRIYUR
|
KN-10-003-029-005/333
(P.D.KOTE)
|
1510003029NRG24160320241036555
|
20/03/2024
|
GOWDAPPA
|
1510003029WL049084
|
GOWDAPPA
|
00652
|
PKGB0010595
|
948
|
948
|
Processed
|
20/04/2024
|
|
3157885690
|
|
GOWDAPPA B
|
BANK OF BARODA(606985)
|
|
113
|
HIRIYUR
|
KN-10-003-029-005/333
(P.D.KOTE)
|
1510003029NRG24160320241036556
|
20/03/2024
|
MANJULA
|
1510003029WL049084
|
MANJULA
|
00652
|
PKGB0010595
|
948
|
948
|
Processed
|
20/04/2024
|
|
3157885556
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HIRIYUR
|
KN-10-003-029-005/345
(P.D.KOTE)
|
1510003029NRG24190320241045760
|
20/03/2024
|
MANJUNATHA G
|
1510003029WL049749
|
MANJUNATHA G
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885664
|
|
MANJUNATH G SO JEETENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HIRIYUR
|
KN-10-003-029-005/59
(P.D.KOTE)
|
1510003029NRG24180320241040290
|
20/03/2024
|
ERAGYAPPA
|
1510003029WL049369
|
ERAGYAPPA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885680
|
|
VEERAKYTHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HIRIYUR
|
KN-10-003-029-005/59
(P.D.KOTE)
|
1510003029NRG24180320241040292
|
20/03/2024
|
ERAGYAPPA
|
1510003029WL049369
|
ERAGYAPPA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885679
|
|
VEERAKYTHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HIRIYUR
|
KN-10-003-029-005/89
(P.D.KOTE)
|
1510003029NRG24180320241040295
|
20/03/2024
|
KARIYANNA
|
1510003029WL049369
|
KARIYANNA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885652
|
|
KARIYANNA N
|
BANK OF BARODA(606985)
|
|
118
|
HIRIYUR
|
KN-10-003-029-005/89
(P.D.KOTE)
|
1510003029NRG24180320241040676
|
20/03/2024
|
SUVARNAMMA
|
1510003029WL049414
|
SUVARNAMMA
|
00652
|
PKGB0010595
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885638
|
|
SUVARNAMMA WO LATE NAGARAJ B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HIRIYUR
|
KN-10-003-029-005/90
(P.D.KOTE)
|
1510003029NRG24170320241038328
|
20/03/2024
|
ERAMUDDANNA
|
1510003029WL049180
|
ERAMUDDANNA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885526
|
|
ERAMUDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190232
|
190232
|
|
|
|
|
|
|
|
|
120
|
HIRIYUR
|
KN-10-003-029-003/101
(P.D.KOTE)
|
1510003029NRG24190320241045789
|
20/03/2024
|
SUMITHRAMMA
|
1510003029WL049751
|
SUMITHRAMMA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885577
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HIRIYUR
|
KN-10-003-029-003/124
(P.D.KOTE)
|
1510003029NRG24180320241040312
|
20/03/2024
|
NAGENDRAPPA
|
1510003029WL049373
|
NAGENDRAPPA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885579
|
|
NAGENDRAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HIRIYUR
|
KN-10-003-029-003/225
(P.D.KOTE)
|
1510003029NRG24180320241040316
|
20/03/2024
|
E T Nethravathi
|
1510003029WL049373
|
E T Nethravathi
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885587
|
|
E T NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HIRIYUR
|
KN-10-003-029-003/225
(P.D.KOTE)
|
1510003029NRG24180320241040317
|
20/03/2024
|
Hanumantharya
|
1510003029WL049373
|
Hanumantharya
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885639
|
|
HANUMANTHARAYA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HIRIYUR
|
KN-10-003-029-003/233
(P.D.KOTE)
|
1510003029NRG24180320241040320
|
20/03/2024
|
CHANDRAMMA
|
1510003029WL049373
|
CHANDRAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885601
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HIRIYUR
|
KN-10-003-029-003/233
(P.D.KOTE)
|
1510003029NRG24180320241040319
|
20/03/2024
|
H V MANJUNATHA
|
1510003029WL049373
|
H V MANJUNATHA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885583
|
|
MANJUNATHA H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HIRIYUR
|
KN-10-003-029-003/233
(P.D.KOTE)
|
1510003029NRG24180320241040318
|
20/03/2024
|
H V NAGARAJA
|
1510003029WL049373
|
H V NAGARAJA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885576
|
|
H V NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HIRIYUR
|
KN-10-003-029-003/38
(P.D.KOTE)
|
1510003029NRG24190320241045793
|
20/03/2024
|
sidddalingamma
|
1510003029WL049751
|
sidddalingamma
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885625
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HIRIYUR
|
KN-10-003-029-005/108
(P.D.KOTE)
|
1510003029NRG24190320241045799
|
20/03/2024
|
VIJAYAMMA
|
1510003029WL049752
|
VIJAYAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885589
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
129
|
HIRIYUR
|
KN-10-003-029-005/111
(P.D.KOTE)
|
1510003029NRG24190320241045754
|
20/03/2024
|
CHITTAKKA
|
1510003029WL049749
|
CHITTAKKA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885626
|
|
CHITHAMMA W0 JULARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HIRIYUR
|
KN-10-003-029-005/111
(P.D.KOTE)
|
1510003029NRG24190320241045752
|
20/03/2024
|
CHITTAKKA
|
1510003029WL049749
|
CHITTAKKA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885627
|
|
CHITHAMMA W0 JULARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HIRIYUR
|
KN-10-003-029-005/111
(P.D.KOTE)
|
1510003029NRG24190320241045753
|
20/03/2024
|
JULARANGAPPA
|
1510003029WL049749
|
JULARANGAPPA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885697
|
|
JOOLARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HIRIYUR
|
KN-10-003-029-005/111
(P.D.KOTE)
|
1510003029NRG24190320241045751
|
20/03/2024
|
JULARANGAPPA
|
1510003029WL049749
|
JULARANGAPPA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885698
|
|
JOOLARANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HIRIYUR
|
KN-10-003-029-005/126
(P.D.KOTE)
|
1510003029NRG24160320241036540
|
20/03/2024
|
RATHNMMA
|
1510003029WL049084
|
RATHNMMA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885642
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HIRIYUR
|
KN-10-003-029-005/137
(P.D.KOTE)
|
1510003029NRG24160320241036541
|
20/03/2024
|
JAYAMMA
|
1510003029WL049084
|
JAYAMMA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885631
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HIRIYUR
|
KN-10-003-029-005/144
(P.D.KOTE)
|
1510003029NRG24180320241040285
|
20/03/2024
|
PUTTARAMA
|
1510003029WL049369
|
PUTTARAMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885630
|
|
PUTTARAMA R SO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HIRIYUR
|
KN-10-003-029-005/148
(P.D.KOTE)
|
1510003029NRG24160320241036543
|
20/03/2024
|
GEETHAMMA
|
1510003029WL049084
|
GEETHAMMA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885570
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HIRIYUR
|
KN-10-003-029-005/155
(P.D.KOTE)
|
1510003029NRG24180320241040286
|
20/03/2024
|
RAJU
|
1510003029WL049369
|
RAJU
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885646
|
|
RAJU K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HIRIYUR
|
KN-10-003-029-005/155
(P.D.KOTE)
|
1510003029NRG24180320241040287
|
20/03/2024
|
RAJU
|
1510003029WL049369
|
RAJU
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885645
|
|
RAJU K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HIRIYUR
|
KN-10-003-029-005/160
(P.D.KOTE)
|
1510003029NRG24190320241045800
|
20/03/2024
|
G N GOWDA
|
1510003029WL049752
|
G N GOWDA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885569
|
|
G N GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HIRIYUR
|
KN-10-003-029-005/168
(P.D.KOTE)
|
1510003029NRG24160320241036544
|
20/03/2024
|
HANUMANTHARYA
|
1510003029WL049084
|
HANUMANTHARYA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885696
|
|
HANUMANTHARAYAPPA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HIRIYUR
|
KN-10-003-029-005/180
(P.D.KOTE)
|
1510003029NRG24160320241036547
|
20/03/2024
|
SITHARAM
|
1510003029WL049084
|
SITHARAM
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885671
|
|
SEETHARAMU S H
|
BANK OF BARODA(606985)
|
|
142
|
HIRIYUR
|
KN-10-003-029-005/190
(P.D.KOTE)
|
1510003029NRG24160320241036456
|
20/03/2024
|
LATHAMMA
|
1510003029WL049078
|
LATHAMMA
|
00652
|
PKGB0010891
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885572
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HIRIYUR
|
KN-10-003-029-005/237
(P.D.KOTE)
|
1510003029NRG24160320241036459
|
20/03/2024
|
NARASIMHAMURTHY
|
1510003029WL049078
|
NARASIMHAMURTHY
|
00652
|
PKGB0010891
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885624
|
|
NARASIMHAMURTHY M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HIRIYUR
|
KN-10-003-029-005/239
(P.D.KOTE)
|
1510003029NRG24160320241036460
|
20/03/2024
|
narasamma
|
1510003029WL049078
|
narasamma
|
00652
|
PKGB0010891
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885640
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HIRIYUR
|
KN-10-003-029-005/248
(P.D.KOTE)
|
1510003029NRG24160320241036461
|
20/03/2024
|
RAMACHANDRAPPA
|
1510003029WL049078
|
RAMACHANDRAPPA
|
00652
|
PKGB0010891
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885643
|
|
RAMACHANDRAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HIRIYUR
|
KN-10-003-029-005/250
(P.D.KOTE)
|
1510003029NRG24160320241036467
|
20/03/2024
|
JYOTHI C
|
1510003029WL049079
|
JYOTHI C
|
00652
|
PKGB0010891
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885599
|
|
JYOTHI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HIRIYUR
|
KN-10-003-029-005/250
(P.D.KOTE)
|
1510003029NRG24160320241036464
|
20/03/2024
|
RANGASWAMY
|
1510003029WL049079
|
RANGASWAMY
|
00652
|
PKGB0010891
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885586
|
|
RANGASWAMY SO RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HIRIYUR
|
KN-10-003-029-005/259
(P.D.KOTE)
|
1510003029NRG24160320241036655
|
20/03/2024
|
GIRIRAJA
|
1510003029WL049088
|
GIRIRAJA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885571
|
|
T GIRIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HIRIYUR
|
KN-10-003-029-005/259
(P.D.KOTE)
|
1510003029NRG24160320241036656
|
20/03/2024
|
LALITHAMMA
|
1510003029WL049088
|
LALITHAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885637
|
|
G LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HIRIYUR
|
KN-10-003-029-005/286
(P.D.KOTE)
|
1510003029NRG24160320241036550
|
20/03/2024
|
JAYAMMA
|
1510003029WL049084
|
JAYAMMA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885529
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
151
|
HIRIYUR
|
KN-10-003-029-005/289
(P.D.KOTE)
|
1510003029NRG24160320241036551
|
20/03/2024
|
BOJANNA
|
1510003029WL049084
|
BOJANNA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885641
|
|
BHOJANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
HIRIYUR
|
KN-10-003-029-005/304
(P.D.KOTE)
|
1510003029NRG24160320241036552
|
20/03/2024
|
SIDDALINGAMMA J
|
1510003029WL049084
|
SIDDALINGAMMA J
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885600
|
|
SIDDALINGAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HIRIYUR
|
KN-10-003-029-005/31
(P.D.KOTE)
|
1510003029NRG24190320241045802
|
20/03/2024
|
BHAGYAMMA K
|
1510003029WL049752
|
BHAGYAMMA K
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885596
|
|
BHAGYAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
HIRIYUR
|
KN-10-003-029-005/31
(P.D.KOTE)
|
1510003029NRG24190320241045801
|
20/03/2024
|
HANUMANTHARAYA
|
1510003029WL049752
|
HANUMANTHARAYA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885595
|
|
HANUMANTHARAYAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HIRIYUR
|
KN-10-003-029-005/325
(P.D.KOTE)
|
1510003029NRG24160320241036553
|
20/03/2024
|
PADMA
|
1510003029WL049084
|
PADMA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885590
|
|
PADMAMMA WO DODDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HIRIYUR
|
KN-10-003-029-005/328
(P.D.KOTE)
|
1510003029NRG24160320241036470
|
20/03/2024
|
govindappa
|
1510003029WL049079
|
govindappa
|
00652
|
PKGB0010891
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885594
|
|
GOVINDAPPA B SO BILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HIRIYUR
|
KN-10-003-029-005/329
(P.D.KOTE)
|
1510003029NRG24190320241045759
|
20/03/2024
|
nagamani
|
1510003029WL049749
|
nagamani
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885578
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HIRIYUR
|
KN-10-003-029-005/334
(P.D.KOTE)
|
1510003029NRG24160320241036558
|
20/03/2024
|
nataraja k
|
1510003029WL049084
|
nataraja k
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885585
|
|
NATARAJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HIRIYUR
|
KN-10-003-029-005/334
(P.D.KOTE)
|
1510003029NRG24160320241036557
|
20/03/2024
|
rajamma
|
1510003029WL049084
|
rajamma
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885644
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
160
|
HIRIYUR
|
KN-10-003-029-005/334
(P.D.KOTE)
|
1510003029NRG24160320241036559
|
20/03/2024
|
suvarna j
|
1510003029WL049085
|
suvarna j
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885574
|
|
SUVARNA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HIRIYUR
|
KN-10-003-029-005/335
(P.D.KOTE)
|
1510003029NRG24160320241036473
|
20/03/2024
|
harsitha
|
1510003029WL049079
|
harsitha
|
00652
|
PKGB0010891
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885635
|
|
HARSHITHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
HIRIYUR
|
KN-10-003-029-005/35
(P.D.KOTE)
|
1510003029NRG24190320241045761
|
20/03/2024
|
K THIPPESWAMY
|
1510003029WL049749
|
K THIPPESWAMY
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885591
|
|
THIPPESWAMY SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
HIRIYUR
|
KN-10-003-029-005/353
(P.D.KOTE)
|
1510003029NRG24190320241045762
|
20/03/2024
|
BHAGYAMMA
|
1510003029WL049749
|
BHAGYAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885565
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
HIRIYUR
|
KN-10-003-029-005/359
(P.D.KOTE)
|
1510003029NRG24160320241036560
|
20/03/2024
|
V BHAGYAMMA
|
1510003029WL049085
|
V BHAGYAMMA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885582
|
|
V BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
HIRIYUR
|
KN-10-003-029-005/365
(P.D.KOTE)
|
1510003029NRG24160320241036474
|
20/03/2024
|
KENCHAMMA
|
1510003029WL049080
|
KENCHAMMA
|
00652
|
PKGB0010891
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885575
|
|
KENCHAMMA.
|
GENERAL POST OFFICE(607245)
|
|
166
|
HIRIYUR
|
KN-10-003-029-005/373
(P.D.KOTE)
|
1510003029NRG24160320241036562
|
20/03/2024
|
KARIYANNA
|
1510003029WL049085
|
KARIYANNA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885568
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
HIRIYUR
|
KN-10-003-029-005/373
(P.D.KOTE)
|
1510003029NRG24160320241036561
|
20/03/2024
|
T SHILPA
|
1510003029WL049085
|
T SHILPA
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885573
|
|
SHILPA T
|
CANARA BANK(508532)
|
|
168
|
HIRIYUR
|
KN-10-003-029-005/377
(P.D.KOTE)
|
1510003029NRG24160320241036563
|
20/03/2024
|
LAKSHMIDEVI U
|
1510003029WL049085
|
LAKSHMIDEVI U
|
00652
|
PKGB0010891
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3157885602
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
169
|
HIRIYUR
|
KN-10-003-029-005/377
(P.D.KOTE)
|
1510003029NRG24160320241036564
|
20/03/2024
|
R LAKSHMIKANTHAPPA
|
1510003029WL049085
|
R LAKSHMIKANTHAPPA
|
00652
|
PKGB0010891
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885603
|
|
R LAKSHMIKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HIRIYUR
|
KN-10-003-029-005/382
(P.D.KOTE)
|
1510003029NRG24180320241040288
|
20/03/2024
|
SHAILAJA V
|
1510003029WL049369
|
SHAILAJA V
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885580
|
|
SHAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HIRIYUR
|
KN-10-003-029-005/382
(P.D.KOTE)
|
1510003029NRG24180320241040289
|
20/03/2024
|
SHAILAJA V
|
1510003029WL049369
|
SHAILAJA V
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885581
|
|
SHAILAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HIRIYUR
|
KN-10-003-029-005/56
(P.D.KOTE)
|
1510003029NRG24190320241045806
|
20/03/2024
|
DODDYYA
|
1510003029WL049752
|
DODDYYA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885592
|
|
DODDAIAH SH SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HIRIYUR
|
KN-10-003-029-005/59
(P.D.KOTE)
|
1510003029NRG24180320241040293
|
20/03/2024
|
ERAGYAPPA
|
1510003029WL049369
|
ERAGYAPPA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885566
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HIRIYUR
|
KN-10-003-029-005/59
(P.D.KOTE)
|
1510003029NRG24180320241040291
|
20/03/2024
|
ERAGYAPPA
|
1510003029WL049369
|
ERAGYAPPA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885567
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HIRIYUR
|
KN-10-003-029-005/60
(P.D.KOTE)
|
1510003029NRG24180320241040294
|
20/03/2024
|
SUNITHA
|
1510003029WL049369
|
SUNITHA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3157885636
|
|
SUNITHA M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
HIRIYUR
|
KN-10-003-029-005/80
(P.D.KOTE)
|
1510003029NRG24160320241036475
|
20/03/2024
|
M.D.HANUMANTHARAYA
|
1510003029WL049080
|
M.D.HANUMANTHARAYA
|
00652
|
PKGB0010891
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3157885674
|
|
HANUMANTHARAYA M D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
HIRIYUR
|
KN-10-003-029-005/82
(P.D.KOTE)
|
1510003029NRG24170320241038324
|
20/03/2024
|
PARVATHAMMA
|
1510003029WL049180
|
PARVATHAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885593
|
|
PARVATHAMMA WO SHIVANNA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HIRIYUR
|
KN-10-003-029-005/82
(P.D.KOTE)
|
1510003029NRG24170320241038325
|
20/03/2024
|
SUDAKARA
|
1510003029WL049180
|
SUDAKARA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885628
|
|
SUDHAKARA S S0 SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HIRIYUR
|
KN-10-003-029-005/83
(P.D.KOTE)
|
1510003029NRG24170320241038326
|
20/03/2024
|
PARVATAMMA
|
1510003029WL049180
|
PARVATAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885584
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HIRIYUR
|
KN-10-003-029-005/83
(P.D.KOTE)
|
1510003029NRG24170320241038327
|
20/03/2024
|
SHILPA
|
1510003029WL049180
|
SHILPA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885588
|
|
SHILPA R DO KAREGOWDA M D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HIRIYUR
|
KN-10-003-029-005/90
(P.D.KOTE)
|
1510003029NRG24170320241038330
|
20/03/2024
|
NIRMALA
|
1510003029WL049180
|
NIRMALA
|
00652
|
PKGB0010891
|
632
|
632
|
Processed
|
20/04/2024
|
|
3157885597
|
|
NIRMALAMMA WO ERAMUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HIRIYUR
|
KN-10-003-029-005/90
(P.D.KOTE)
|
1510003029NRG24170320241038329
|
20/03/2024
|
YASHODAMMA
|
1510003029WL049180
|
YASHODAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3157885629
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109020
|
109020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333380
|
333380
|
|
|
|
|
|
|
|