|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLAGHATTA
|
KN-28-006-011-008/69
(CHIMANGALA)
|
1528006011NRG24061220230351655
|
06/12/2023
|
Venkatamma
|
1528006011WL020740
|
Venkatamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104393395
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-011-001/134
(CHIMANGALA)
|
1528006011NRG24061220230351660
|
06/12/2023
|
Eshvar
|
1528006011WL020741
|
Eshvar
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393398
|
|
MR B ESHWARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-011-001/246
(CHIMANGALA)
|
1528006011NRG24061220230351670
|
06/12/2023
|
Madhusudhan
|
1528006011WL020741
|
Madhusudhan
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393396
|
|
MADHUSUDAN C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-011-004/107-A
(CHIMANGALA)
|
1528006011NRG24061220230351683
|
06/12/2023
|
Jayamma
|
1528006011WL020742
|
Jayamma
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393394
|
|
MS JAYALAKSHMAMMA JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-011-004/107-A
(CHIMANGALA)
|
1528006011NRG24061220230351684
|
06/12/2023
|
Surendranath R
|
1528006011WL020742
|
Surendranath R
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393393
|
|
MR SURENDRANATHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-011-004/178
(CHIMANGALA)
|
1528006011NRG24061220230351704
|
06/12/2023
|
Thyagaraju
|
1528006011WL020742
|
Thyagaraju
|
00415
|
SBIN0040881
|
632
|
632
|
Processed
|
01/03/2024
|
|
1104393397
|
|
THYAGARAJA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-011-001/246
(CHIMANGALA)
|
1528006011NRG24061220230351669
|
06/12/2023
|
Venkatalakshmamma
|
1528006011WL020741
|
Venkatalakshmamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393418
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-011-004/170
(CHIMANGALA)
|
1528006011NRG24061220230351700
|
06/12/2023
|
RAJANNA P N
|
1528006011WL020742
|
RAJANNA P N
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393367
|
|
RAJANNA P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-011-001/114
(CHIMANGALA)
|
1528006011NRG24061220230351656
|
06/12/2023
|
Nanjappa
|
1528006011WL020741
|
Nanjappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393422
|
|
NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-011-001/118
(CHIMANGALA)
|
1528006011NRG24061220230351657
|
06/12/2023
|
Ramesh
|
1528006011WL020741
|
Ramesh
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393382
|
|
RAMESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-011-001/121
(CHIMANGALA)
|
1528006011NRG24061220230351659
|
06/12/2023
|
RATHNAMMA
|
1528006011WL020741
|
RATHNAMMA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393376
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-011-001/121
(CHIMANGALA)
|
1528006011NRG24061220230351658
|
06/12/2023
|
Venkataronappa
|
1528006011WL020741
|
Venkataronappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393416
|
|
VENKATARAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-011-001/171
(CHIMANGALA)
|
1528006011NRG24061220230351661
|
06/12/2023
|
Madhavareddy
|
1528006011WL020741
|
Madhavareddy
|
00652
|
PKGB0010571
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1104393426
|
|
MADHAVA REDDY C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-011-001/175
(CHIMANGALA)
|
1528006011NRG24061220230351662
|
06/12/2023
|
chandramowli
|
1528006011WL020741
|
chandramowli
|
00652
|
PKGB0010571
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1104393364
|
|
CHANDRAMOULI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-011-001/177
(CHIMANGALA)
|
1528006011NRG24061220230351663
|
06/12/2023
|
B.Nagesh
|
1528006011WL020741
|
B.Nagesh
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393370
|
|
NAGESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-011-001/180
(CHIMANGALA)
|
1528006011NRG24061220230351664
|
06/12/2023
|
ERAPPA
|
1528006011WL020741
|
ERAPPA
|
00652
|
PKGB0010571
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1104393425
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-011-001/206
(CHIMANGALA)
|
1528006011NRG24061220230351665
|
06/12/2023
|
S RAJANNA
|
1528006011WL020741
|
S RAJANNA
|
00652
|
PKGB0010571
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104393413
|
|
RAJANNA S
|
CANARA BANK(508532)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-011-001/216
(CHIMANGALA)
|
1528006011NRG24061220230351666
|
06/12/2023
|
veena
|
1528006011WL020741
|
veena
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393368
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-011-001/220
(CHIMANGALA)
|
1528006011NRG24061220230351668
|
06/12/2023
|
LAKSHMI
|
1528006011WL020741
|
LAKSHMI
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393391
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-011-001/220
(CHIMANGALA)
|
1528006011NRG24061220230351667
|
06/12/2023
|
Nagendra
|
1528006011WL020741
|
Nagendra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393419
|
|
NAGENDRA A SO ANANTHAIAH SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-011-001/254
(CHIMANGALA)
|
1528006011NRG24061220230351671
|
06/12/2023
|
KRISHNAMURTHY L K
|
1528006011WL020741
|
KRISHNAMURTHY L K
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393423
|
|
KRISHNAMURTHY L K SO L NANJUNDA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-011-001/284
(CHIMANGALA)
|
1528006011NRG24061220230351672
|
06/12/2023
|
Shashikala G
|
1528006011WL020741
|
Shashikala G
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104393371
|
|
SHASHIKALA G WIF OF MANOHARA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-011-001/289
(CHIMANGALA)
|
1528006011NRG24061220230351674
|
06/12/2023
|
Savithramma
|
1528006011WL020741
|
Savithramma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393407
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-011-001/289
(CHIMANGALA)
|
1528006011NRG24061220230351673
|
06/12/2023
|
Venkatesha V
|
1528006011WL020741
|
Venkatesha V
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393406
|
|
VENKATESHV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-011-001/292
(CHIMANGALA)
|
1528006011NRG24061220230351675
|
06/12/2023
|
Pillegowda
|
1528006011WL020741
|
Pillegowda
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393404
|
|
PILLEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-011-001/292
(CHIMANGALA)
|
1528006011NRG24061220230351676
|
06/12/2023
|
Venkatalakshmamma
|
1528006011WL020741
|
Venkatalakshmamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393403
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-011-001/301
(CHIMANGALA)
|
1528006011NRG24061220230351677
|
06/12/2023
|
Shanthamma
|
1528006011WL020741
|
Shanthamma
|
00652
|
PKGB0010571
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1104393375
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-011-001/320
(CHIMANGALA)
|
1528006011NRG24061220230351678
|
06/12/2023
|
N Nagaraju
|
1528006011WL020741
|
N Nagaraju
|
00652
|
PKGB0010571
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1104393414
|
|
NAGARAJU C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-011-001/326
(CHIMANGALA)
|
1528006011NRG24061220230351679
|
06/12/2023
|
Subbarajaiahsetty
|
1528006011WL020741
|
Subbarajaiahsetty
|
00652
|
PKGB0010571
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1104393409
|
|
SUBBARAJAIAH SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-011-001/381
(CHIMANGALA)
|
1528006011NRG24061220230351680
|
06/12/2023
|
Padhmamma
|
1528006011WL020741
|
Padhmamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393405
|
|
PADMAVATHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-011-004/100-A
(CHIMANGALA)
|
1528006011NRG24061220230351682
|
06/12/2023
|
Rathnamma
|
1528006011WL020742
|
Rathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393410
|
|
RATHNAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-011-004/110
(CHIMANGALA)
|
1528006011NRG24061220230351685
|
06/12/2023
|
Venkateshamma
|
1528006011WL020742
|
Venkateshamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393374
|
|
VENKATESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-011-004/115-A
(CHIMANGALA)
|
1528006011NRG24061220230351686
|
06/12/2023
|
Manjula
|
1528006011WL020742
|
Manjula
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393390
|
|
R MANJUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-011-004/115-B
(CHIMANGALA)
|
1528006011NRG24061220230351688
|
06/12/2023
|
Munithayamma
|
1528006011WL020742
|
Munithayamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393384
|
|
MUNITHAYAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-011-004/115-B
(CHIMANGALA)
|
1528006011NRG24061220230351687
|
06/12/2023
|
P Rajanna
|
1528006011WL020742
|
P Rajanna
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393421
|
|
RAJANNA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-011-004/116
(CHIMANGALA)
|
1528006011NRG24061220230351690
|
06/12/2023
|
Manjula
|
1528006011WL020742
|
Manjula
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393369
|
|
MANJULA DM WOMUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-011-004/116
(CHIMANGALA)
|
1528006011NRG24061220230351689
|
06/12/2023
|
Muniraju
|
1528006011WL020742
|
Muniraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393424
|
|
MUNIRAJU P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-011-004/120
(CHIMANGALA)
|
1528006011NRG24061220230351691
|
06/12/2023
|
Munireddy
|
1528006011WL020742
|
Munireddy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393383
|
|
MUNIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-011-004/121
(CHIMANGALA)
|
1528006011NRG24061220230351692
|
06/12/2023
|
Akkayamma
|
1528006011WL020742
|
Akkayamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393408
|
|
AKKAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-011-004/123
(CHIMANGALA)
|
1528006011NRG24061220230351693
|
06/12/2023
|
Muniyamma
|
1528006011WL020742
|
Muniyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393365
|
|
MUNIYAMMA WO NANDISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-011-004/14-A
(CHIMANGALA)
|
1528006011NRG24061220230351694
|
06/12/2023
|
Pillamarappa
|
1528006011WL020742
|
Pillamarappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393420
|
|
PILLAMARIYAPPA SO KATEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-011-004/14-A
(CHIMANGALA)
|
1528006011NRG24061220230351695
|
06/12/2023
|
Rathnamma
|
1528006011WL020742
|
Rathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393377
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-011-004/154
(CHIMANGALA)
|
1528006011NRG24061220230351696
|
06/12/2023
|
Preveena K
|
1528006011WL020742
|
Preveena K
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393411
|
|
PREVEENA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-011-004/163
(CHIMANGALA)
|
1528006011NRG24061220230351698
|
06/12/2023
|
MANJUNATHA
|
1528006011WL020742
|
MANJUNATHA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393388
|
|
MANJUNATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-011-004/163
(CHIMANGALA)
|
1528006011NRG24061220230351697
|
06/12/2023
|
N Venkataswamy
|
1528006011WL020742
|
N Venkataswamy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393378
|
|
VENKATASWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-011-004/165
(CHIMANGALA)
|
1528006011NRG24061220230351699
|
06/12/2023
|
DEEPA A N
|
1528006011WL020742
|
DEEPA A N
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393380
|
|
DEEPA A N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-011-004/172
(CHIMANGALA)
|
1528006011NRG24061220230351701
|
06/12/2023
|
KRISHNAPPA
|
1528006011WL020742
|
KRISHNAPPA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393373
|
|
KRISHNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-011-004/172
(CHIMANGALA)
|
1528006011NRG24061220230351702
|
06/12/2023
|
Sumithramma
|
1528006011WL020742
|
Sumithramma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393399
|
|
SUMITHRA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-011-004/173
(CHIMANGALA)
|
1528006011NRG24061220230351703
|
06/12/2023
|
Lakshmi
|
1528006011WL020742
|
Lakshmi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393386
|
|
D A LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-011-004/182
(CHIMANGALA)
|
1528006011NRG24061220230351706
|
06/12/2023
|
Chaithra
|
1528006011WL020742
|
Chaithra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393387
|
|
Chaithra
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-011-004/182
(CHIMANGALA)
|
1528006011NRG24061220230351705
|
06/12/2023
|
CHANNARAJU
|
1528006011WL020742
|
CHANNARAJU
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393385
|
|
CHANNARAJAN SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-011-004/19
(CHIMANGALA)
|
1528006011NRG24061220230351708
|
06/12/2023
|
Narasamma
|
1528006011WL020742
|
Narasamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393366
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-011-004/19
(CHIMANGALA)
|
1528006011NRG24061220230351707
|
06/12/2023
|
Narayanaswamy
|
1528006011WL020742
|
Narayanaswamy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393417
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-011-004/214
(CHIMANGALA)
|
1528006011NRG24061220230351709
|
06/12/2023
|
MANJULA N
|
1528006011WL020742
|
MANJULA N
|
00652
|
PKGB0010571
|
632
|
632
|
Processed
|
01/03/2024
|
|
1104393392
|
|
MANJULA N WIF MUNIREDDY CHEEMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-011-004/22
(CHIMANGALA)
|
1528006011NRG24061220230351710
|
06/12/2023
|
Munikrishnappa
|
1528006011WL020742
|
Munikrishnappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393415
|
|
MUNIKRISHNAPPA SON CHIKKAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-011-004/3
(CHIMANGALA)
|
1528006011NRG24061220230351711
|
06/12/2023
|
YOGENDRA
|
1528006011WL020742
|
YOGENDRA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393372
|
|
YOGENDRAT SO CHIKKATHAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-011-004/62
(CHIMANGALA)
|
1528006011NRG24061220230351712
|
06/12/2023
|
Muniraju
|
1528006011WL020742
|
Muniraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393381
|
|
MUNIRAJU SO DODDAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-011-004/62
(CHIMANGALA)
|
1528006011NRG24061220230351713
|
06/12/2023
|
Rukminiyamma
|
1528006011WL020742
|
Rukminiyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393389
|
|
RUKMANIYAMMA WIF OF MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-011-004/64
(CHIMANGALA)
|
1528006011NRG24061220230351714
|
06/12/2023
|
Gopamma
|
1528006011WL020742
|
Gopamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393400
|
|
GOPAMMA WO DODDAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-011-004/84-A
(CHIMANGALA)
|
1528006011NRG24061220230351715
|
06/12/2023
|
Jayamma
|
1528006011WL020742
|
Jayamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393412
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-011-004/84-A
(CHIMANGALA)
|
1528006011NRG24061220230351716
|
06/12/2023
|
Manjulamma
|
1528006011WL020742
|
Manjulamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
01/03/2024
|
|
1104393379
|
|
MANJULA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-011-008/142
(CHIMANGALA)
|
1528006011NRG24061220230351653
|
06/12/2023
|
CHANNAPPA
|
1528006011WL020740
|
CHANNAPPA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104393402
|
|
CHANNAPPA SO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-011-008/142
(CHIMANGALA)
|
1528006011NRG24061220230351654
|
06/12/2023
|
Lakshmamma
|
1528006011WL020740
|
Lakshmamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1104393401
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127032
|
127032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145044
|
145044
|
|
|
|
|
|
|
|