|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/15
(GODEKERE)
|
1525001027NRG23061220220384103
|
06/12/2022
|
HARISH
|
1525001027WL035867
|
HARISH
|
00045
|
BARB0VJCHTU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805512
|
|
HARISH SORANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/15
(GODEKERE)
|
1525001027NRG23061220220384102
|
06/12/2022
|
MALAMMA
|
1525001027WL035867
|
MALAMMA
|
00045
|
BARB0VJCHTU
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805511
|
|
MAALA GID31798
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1035
(GODEKERE)
|
1525001027NRG23061220220384110
|
06/12/2022
|
chandrakala
|
1525001027WL035868
|
chandrakala
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805483
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1056
(GODEKERE)
|
1525001027NRG23061220220384082
|
06/12/2022
|
mallikarjuna G S
|
1525001027WL035866
|
mallikarjuna G S
|
00078
|
CNRB0000530
|
2472
|
2472
|
Rejected
|
30/12/2022
|
|
7511805486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/931
(GODEKERE)
|
1525001027NRG23061220220384094
|
06/12/2022
|
MAHALAKSHMI
|
1525001027WL035866
|
MAHALAKSHMI
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511805490
|
|
MAHALAKSHMAMMA GID31172
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/974
(GODEKERE)
|
1525001027NRG23061220220384139
|
06/12/2022
|
S SHANTHAKUMAR
|
1525001027WL035869
|
S SHANTHAKUMAR
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805482
|
|
SHANTHAKUMAR S
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/141
(GODEKERE)
|
1525001027NRG23061220220384194
|
06/12/2022
|
Radhamani
|
1525001027WL035874
|
Radhamani
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805487
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/160
(GODEKERE)
|
1525001027NRG23061220220384196
|
06/12/2022
|
kavitha
|
1525001027WL035874
|
kavitha
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805520
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/160
(GODEKERE)
|
1525001027NRG23061220220384197
|
06/12/2022
|
Ramesh N S
|
1525001027WL035874
|
Ramesh N S
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805481
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/160
(GODEKERE)
|
1525001027NRG23061220220384195
|
06/12/2022
|
shivagangamma
|
1525001027WL035874
|
shivagangamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805492
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/200
(GODEKERE)
|
1525001027NRG23061220220384198
|
06/12/2022
|
shivanna
|
1525001027WL035874
|
shivanna
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805491
|
|
MR SHIVANNA BYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/263
(GODEKERE)
|
1525001027NRG23061220220384202
|
06/12/2022
|
MALAMMA
|
1525001027WL035874
|
MALAMMA
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805484
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/728
(GODEKERE)
|
1525001027NRG23061220220384212
|
06/12/2022
|
yuvarajkumar B K
|
1525001027WL035874
|
yuvarajkumar B K
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805485
|
|
YUVARAJKUMAR B K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/774
(GODEKERE)
|
1525001027NRG23061220220384219
|
06/12/2022
|
Ningamma
|
1525001027WL035874
|
Ningamma
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805489
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/15
(GODEKERE)
|
1525001027NRG23061220220384224
|
06/12/2022
|
shylaja
|
1525001027WL035874
|
shylaja
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805488
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/774
(GODEKERE)
|
1525001027NRG23061220220384146
|
06/12/2022
|
Umesh
|
1525001027WL035869
|
Umesh
|
00078
|
CNRB0000530
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805521
|
|
UMESHA SO NAJUNDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30900
|
30900
|
|
|
|
|
|
|
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/35
(GODEKERE)
|
1525001027NRG23061220220384130
|
06/12/2022
|
PUSHPAVATHI
|
1525001027WL035869
|
PUSHPAVATHI
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805554
|
|
PUSHPAVATHI 3068008
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/35
(GODEKERE)
|
1525001027NRG23061220220384129
|
06/12/2022
|
RAMAKRISHNA
|
1525001027WL035869
|
RAMAKRISHNA
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805549
|
|
RAMAKRISHNAIAH SO THIMMAIAH THOBAREHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/929
(GODEKERE)
|
1525001027NRG23061220220384108
|
06/12/2022
|
shivaganga
|
1525001027WL035868
|
shivaganga
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805518
|
|
SHIVAGANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/929
(GODEKERE)
|
1525001027NRG23061220220384107
|
06/12/2022
|
vijaykumar
|
1525001027WL035868
|
vijaykumar
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805505
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-027-003/46
(GODEKERE)
|
1525001027NRG23061220220384154
|
06/12/2022
|
GANGHADHARAIAH
|
1525001027WL035871
|
GANGHADHARAIAH
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7511805548
|
|
GANGADARAIAH SO BASAVANNA BYRAGANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1007
(GODEKERE)
|
1525001027NRG23061220220384155
|
06/12/2022
|
G R SUNILKUMAR
|
1525001027WL035871
|
G R SUNILKUMAR
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805551
|
|
G R SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1074
(GODEKERE)
|
1525001027NRG23061220220384111
|
06/12/2022
|
pushapa
|
1525001027WL035868
|
pushapa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805504
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1102
(GODEKERE)
|
1525001027NRG23061220220384077
|
06/12/2022
|
shivamma
|
1525001027WL035865
|
shivamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511805513
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/806
(GODEKERE)
|
1525001027NRG23061220220384243
|
06/12/2022
|
kantharaju
|
1525001027WL035876
|
kantharaju
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805547
|
|
KANTHARAJU SO THIMMAIAH GODEKERE GOLLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/23
(GODEKERE)
|
1525001027NRG23061220220384136
|
06/12/2022
|
thammaiah
|
1525001027WL035869
|
thammaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805503
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/94
(GODEKERE)
|
1525001027NRG23061220220384179
|
06/12/2022
|
VIJAYALAKSHMI
|
1525001027WL035873
|
VIJAYALAKSHMI
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805500
|
|
VIJAYALAKSHMI WO NARASHIMAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/962
(GODEKERE)
|
1525001027NRG23061220220384095
|
06/12/2022
|
pushpavathi
|
1525001027WL035866
|
pushpavathi
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511805514
|
|
PUSPAVATHI PUSPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/139
(GODEKERE)
|
1525001027NRG23061220220384160
|
06/12/2022
|
Shankaralingappa
|
1525001027WL035871
|
Shankaralingappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805519
|
|
SHANKARALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/202
(GODEKERE)
|
1525001027NRG23061220220384140
|
06/12/2022
|
RAMAKRISHANAIAH
|
1525001027WL035869
|
RAMAKRISHANAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805517
|
|
RAMAKRISHNAIAH SO NARASIMHAIAH NADUVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/268
(GODEKERE)
|
1525001027NRG23061220220384203
|
06/12/2022
|
Banaiah
|
1525001027WL035874
|
Banaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805556
|
|
BANAIAH SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/268
(GODEKERE)
|
1525001027NRG23061220220384204
|
06/12/2022
|
chikkamma
|
1525001027WL035874
|
chikkamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805557
|
|
MRS CHIKKAMMA WO BANAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/299
(GODEKERE)
|
1525001027NRG23061220220384208
|
06/12/2022
|
jayamma
|
1525001027WL035874
|
jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805550
|
|
JAYAMMA WO NAGARAJU BANADEVARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/46
(GODEKERE)
|
1525001027NRG23061220220384210
|
06/12/2022
|
rajamma
|
1525001027WL035874
|
rajamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805515
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/68
(GODEKERE)
|
1525001027NRG23061220220384211
|
06/12/2022
|
Dasappa
|
1525001027WL035874
|
Dasappa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805516
|
|
DASAPPA SO THIMMAIAH BANADEVARAHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/737
(GODEKERE)
|
1525001027NRG23061220220384123
|
06/12/2022
|
MALLISHIAH
|
1525001027WL035868
|
MALLISHIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805501
|
|
MALLESHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/776
(GODEKERE)
|
1525001027NRG23061220220384222
|
06/12/2022
|
shivamma
|
1525001027WL035874
|
shivamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805555
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/203
(GODEKERE)
|
1525001027NRG23061220220384182
|
06/12/2022
|
GOVINDAIAH
|
1525001027WL035873
|
GOVINDAIAH
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805502
|
|
GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/304
(GODEKERE)
|
1525001027NRG23061220220384114
|
06/12/2022
|
siddaramaih
|
1525001027WL035868
|
siddaramaih
|
00225
|
KARB0000540
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805506
|
|
SIDDARAMAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/541
(GODEKERE)
|
1525001027NRG23061220220384132
|
06/12/2022
|
gururaj
|
1525001027WL035869
|
gururaj
|
00225
|
KARB0000987
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805553
|
|
MR V R GURURAJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/771
(GODEKERE)
|
1525001027NRG23061220220384217
|
06/12/2022
|
Madhusudan
|
1525001027WL035874
|
Madhusudan
|
00225
|
KARB0000987
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805552
|
|
MADHUSUDANA N B
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1064
(GODEKERE)
|
1525001027NRG23061220220384134
|
06/12/2022
|
naveen kumar
|
1525001027WL035869
|
naveen kumar
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805510
|
|
NAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/457
(GODEKERE)
|
1525001027NRG23061220220384078
|
06/12/2022
|
Siddanjaiah G.B
|
1525001027WL035865
|
Siddanjaiah G.B
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511805507
|
|
MR SIDDANANJAIAH GB GODEKERE BASAVALINGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/218
(GODEKERE)
|
1525001027NRG23061220220384156
|
06/12/2022
|
SUNANDA
|
1525001027WL035871
|
SUNANDA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805509
|
|
SUNANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/765
(GODEKERE)
|
1525001027NRG23061220220384214
|
06/12/2022
|
BANAMMA
|
1525001027WL035874
|
BANAMMA
|
00415
|
SBIN0040093
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805508
|
|
BANAMMA GID 32049
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/143
(GODEKERE)
|
1525001027NRG23061220220384105
|
06/12/2022
|
shivanandaiah
|
1525001027WL035868
|
shivanandaiah
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805535
|
|
SHIVANANDAIAH so SIDDALINGAIAH TARABE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/563
(GODEKERE)
|
1525001027NRG23061220220384176
|
06/12/2022
|
sarojamma
|
1525001027WL035873
|
sarojamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805522
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/563
(GODEKERE)
|
1525001027NRG23061220220384175
|
06/12/2022
|
umesh
|
1525001027WL035873
|
umesh
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805524
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/304
(GODEKERE)
|
1525001027NRG23061220220384115
|
06/12/2022
|
sowbhagya
|
1525001027WL035868
|
sowbhagya
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805529
|
|
SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/623
(GODEKERE)
|
1525001027NRG23061220220384117
|
06/12/2022
|
mahadevamma
|
1525001027WL035868
|
mahadevamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805528
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/623
(GODEKERE)
|
1525001027NRG23061220220384116
|
06/12/2022
|
nijanandamurthy
|
1525001027WL035868
|
nijanandamurthy
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805541
|
|
NIJANANDAMURTHY SO BASAVARAJU GODEKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/918
(GODEKERE)
|
1525001027NRG23061220220384245
|
06/12/2022
|
daynanda
|
1525001027WL035876
|
daynanda
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805530
|
|
DAYANANDA G S DAYANANDA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/978
(GODEKERE)
|
1525001027NRG23061220220384246
|
06/12/2022
|
siddaramaiah
|
1525001027WL035876
|
siddaramaiah
|
00652
|
PKGB0012138
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7511805532
|
|
SIDDARAMAIAH G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/15
(GODEKERE)
|
1525001027NRG23061220220384104
|
06/12/2022
|
DARSHAN S H
|
1525001027WL035867
|
DARSHAN S H
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805538
|
|
DARSHAN S H SO HARISH SONDENAHALLI DAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/262
(GODEKERE)
|
1525001027NRG23061220220384092
|
06/12/2022
|
jayanna
|
1525001027WL035866
|
jayanna
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511805536
|
|
JAYANNA SO KYATHAIAH SO KYATHAIAH SOND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/9
(GODEKERE)
|
1525001027NRG23061220220384157
|
06/12/2022
|
rangaswamy
|
1525001027WL035871
|
rangaswamy
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805545
|
|
RANGASWAMY SO DASAPPA SONDENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/121
(GODEKERE)
|
1525001027NRG23061220220384138
|
06/12/2022
|
drakshayinamma
|
1525001027WL035869
|
drakshayinamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805537
|
|
DRAKSHANAMMA
|
BANK OF BARODA(606985)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/188
(GODEKERE)
|
1525001027NRG23061220220384081
|
06/12/2022
|
yallamma
|
1525001027WL035865
|
yallamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7511805534
|
|
YALLAMMA wo SHEKARAIAH SOMANAHALLY YAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1079
(GODEKERE)
|
1525001027NRG23061220220384158
|
06/12/2022
|
Kamalamma
|
1525001027WL035871
|
Kamalamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805495
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/139
(GODEKERE)
|
1525001027NRG23061220220384161
|
06/12/2022
|
radhamma
|
1525001027WL035871
|
radhamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805498
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/200
(GODEKERE)
|
1525001027NRG23061220220384199
|
06/12/2022
|
Bhagyamma
|
1525001027WL035874
|
Bhagyamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805526
|
|
BHAGYAMMA
|
BANK OF INDIA(508505)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/270
(GODEKERE)
|
1525001027NRG23061220220384205
|
06/12/2022
|
Rangaswamy
|
1525001027WL035874
|
Rangaswamy
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805494
|
|
RANGASWAMY SO KAMBHATHIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/270
(GODEKERE)
|
1525001027NRG23061220220384206
|
06/12/2022
|
Sunitha
|
1525001027WL035874
|
Sunitha
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805496
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/296
(GODEKERE)
|
1525001027NRG23061220220384180
|
06/12/2022
|
neelamma
|
1525001027WL035873
|
neelamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805531
|
|
NEELAMMA NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/362
(GODEKERE)
|
1525001027NRG23061220220384209
|
06/12/2022
|
Neelamma
|
1525001027WL035874
|
Neelamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805497
|
|
NEELAMMA GID 32049
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/732
(GODEKERE)
|
1525001027NRG23061220220384121
|
06/12/2022
|
Mallikarjunaiah
|
1525001027WL035868
|
Mallikarjunaiah
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805527
|
|
MALLIKARJUNAIAH N K
|
CANARA BANK(508532)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/732
(GODEKERE)
|
1525001027NRG23061220220384122
|
06/12/2022
|
Shankaramani
|
1525001027WL035868
|
Shankaramani
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805546
|
|
SHANKARAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/762
(GODEKERE)
|
1525001027NRG23061220220384166
|
06/12/2022
|
Nataraja N
|
1525001027WL035871
|
Nataraja N
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805533
|
|
NATARAJU N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/762
(GODEKERE)
|
1525001027NRG23061220220384165
|
06/12/2022
|
Shubha
|
1525001027WL035871
|
Shubha
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805539
|
|
SHUBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/771
(GODEKERE)
|
1525001027NRG23061220220384215
|
06/12/2022
|
BASAVAIAH
|
1525001027WL035874
|
BASAVAIAH
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805493
|
|
BASAVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/776
(GODEKERE)
|
1525001027NRG23061220220384221
|
06/12/2022
|
Eramma
|
1525001027WL035874
|
Eramma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805499
|
|
ERAMMA WO KAMBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/728
(GODEKERE)
|
1525001027NRG23061220220384185
|
06/12/2022
|
Gurusiddaiah
|
1525001027WL035873
|
Gurusiddaiah
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805544
|
|
GURUSIDDAIAH SO SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/728
(GODEKERE)
|
1525001027NRG23061220220384186
|
06/12/2022
|
Kamalamma
|
1525001027WL035873
|
Kamalamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805543
|
|
KAMALAMMA GID31549
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/762
(GODEKERE)
|
1525001027NRG23061220220384252
|
06/12/2022
|
Bhagyamma
|
1525001027WL035876
|
Bhagyamma
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805542
|
|
BHAGYAMMA WO MAHALINGAIAH B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/762
(GODEKERE)
|
1525001027NRG23061220220384253
|
06/12/2022
|
Malinganna
|
1525001027WL035876
|
Malinganna
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805540
|
|
MAHALINGANNA S0 NINGAIAH BAGGANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/772
(GODEKERE)
|
1525001027NRG23061220220384187
|
06/12/2022
|
Venkataramaiah
|
1525001027WL035873
|
Venkataramaiah
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805525
|
|
VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/774
(GODEKERE)
|
1525001027NRG23061220220384145
|
06/12/2022
|
Sunanda
|
1525001027WL035869
|
Sunanda
|
00652
|
PKGB0012138
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7511805523
|
|
SUNANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69525
|
69525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167787
|
167787
|
|
|
|
|
|
|
|