|
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-10-003-011-007/1189
(YALLADAKERE)
|
1510003011NRG24280320241074017
|
28/03/2024
|
Darshiksna murthi
|
1510003011WL051695
|
Darshiksna murthi
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115697
|
|
DAKSHINA MUTRTHY H R
|
CANARA BANK(508532)
|
|
2
|
HIRIYUR
|
KN-10-003-011-007/1189
(YALLADAKERE)
|
1510003011NRG24280320241074020
|
28/03/2024
|
Darshiksna murthi
|
1510003011WL051695
|
Darshiksna murthi
|
00078
|
CNRB0000867
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115696
|
|
DAKSHINA MUTRTHY H R
|
CANARA BANK(508532)
|
|
3
|
HIRIYUR
|
KN-10-003-011-007/26
(YALLADAKERE)
|
1510003011NRG24280320241074024
|
28/03/2024
|
Lalithamma
|
1510003011WL051695
|
Lalithamma
|
00078
|
CNRB0000867
|
1580
|
1580
|
Rejected
|
23/04/2024
|
|
3218115694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HIRIYUR
|
KN-10-003-011-014/129
(YALLADAKERE)
|
1510003011NRG24280320241074078
|
28/03/2024
|
BALANNA
|
1510003011WL051696
|
BALANNA
|
00078
|
CNRB0000867
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115695
|
|
BALANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
HIRIYUR
|
KN-10-003-011-003/63
(YALLADAKERE)
|
1510003011NRG24280320241074001
|
28/03/2024
|
SAVITHA
|
1510003011WL051695
|
SAVITHA
|
00225
|
KARB0000307
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115683
|
|
Ms. SAVITHA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
6
|
HIRIYUR
|
KN-10-003-011-003/92
(YALLADAKERE)
|
1510003011NRG24280320241073957
|
28/03/2024
|
NETRAVATHI
|
1510003011WL051693
|
NETRAVATHI
|
00225
|
KARB0000307
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115680
|
|
NETHRAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HIRIYUR
|
KN-10-003-011-004/197
(YALLADAKERE)
|
1510003011NRG24280320241074490
|
28/03/2024
|
Gangamma
|
1510003011WL051717
|
Gangamma
|
00225
|
KARB0000307
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115687
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HIRIYUR
|
KN-10-003-011-014/12
(YALLADAKERE)
|
1510003011NRG24280320241074066
|
28/03/2024
|
SAKAMMA
|
1510003011WL051696
|
SAKAMMA
|
00225
|
KARB0000307
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115684
|
|
SAKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HIRIYUR
|
KN-10-003-011-014/1242
(YALLADAKERE)
|
1510003011NRG24280320241074069
|
28/03/2024
|
chikkanna
|
1510003011WL051696
|
chikkanna
|
00225
|
KARB0000307
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115689
|
|
CHIKKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
HIRIYUR
|
KN-10-003-011-014/358
(YALLADAKERE)
|
1510003011NRG24280320241074080
|
28/03/2024
|
Chandramma
|
1510003011WL051696
|
Chandramma
|
00225
|
KARB0000307
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115688
|
|
CHANDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
11
|
HIRIYUR
|
KN-10-003-011-003/91
(YALLADAKERE)
|
1510003011NRG24280320241073938
|
28/03/2024
|
JAYAMMA
|
1510003011WL051692
|
JAYAMMA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115682
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIRIYUR
|
KN-10-003-011-003/91
(YALLADAKERE)
|
1510003011NRG24280320241073939
|
28/03/2024
|
PARAMESHA
|
1510003011WL051692
|
PARAMESHA
|
00415
|
SBIN0011262
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115681
|
|
MR PARAMESHA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIRIYUR
|
KN-10-003-011-007/104
(YALLADAKERE)
|
1510003011NRG24280320241074004
|
28/03/2024
|
krishnamurthi
|
1510003011WL051695
|
krishnamurthi
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115691
|
|
KRISHNAMURTHY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HIRIYUR
|
KN-10-003-011-007/106
(YALLADAKERE)
|
1510003011NRG24280320241074007
|
28/03/2024
|
SHAILA
|
1510003011WL051695
|
SHAILA
|
00415
|
SBIN0011262
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115678
|
|
S SHYLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HIRIYUR
|
KN-10-003-011-007/106
(YALLADAKERE)
|
1510003011NRG24280320241074008
|
28/03/2024
|
SHAILA
|
1510003011WL051695
|
SHAILA
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115679
|
|
S SHYLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HIRIYUR
|
KN-10-003-011-007/58
(YALLADAKERE)
|
1510003011NRG24280320241074037
|
28/03/2024
|
RANGASWAMY
|
1510003011WL051695
|
RANGASWAMY
|
00415
|
SBIN0011262
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115673
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HIRIYUR
|
KN-10-003-011-007/58
(YALLADAKERE)
|
1510003011NRG24280320241074038
|
28/03/2024
|
RANGASWAMY
|
1510003011WL051695
|
RANGASWAMY
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115674
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HIRIYUR
|
KN-10-003-011-007/90
(YALLADAKERE)
|
1510003011NRG24280320241074047
|
28/03/2024
|
shakarappa
|
1510003011WL051695
|
shakarappa
|
00415
|
SBIN0011262
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115686
|
|
MR SHANKARAPPA H G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
19
|
HIRIYUR
|
KN-10-003-011-007/112
(YALLADAKERE)
|
1510003011NRG24280320241074009
|
28/03/2024
|
LOKESHA
|
1510003011WL051695
|
LOKESHA
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115676
|
|
MRS PADMAVATHI E
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIRIYUR
|
KN-10-003-011-007/112
(YALLADAKERE)
|
1510003011NRG24280320241074010
|
28/03/2024
|
LOKESHA
|
1510003011WL051695
|
LOKESHA
|
00415
|
SBIN0040112
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115677
|
|
MRS PADMAVATHI E
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIRIYUR
|
KN-10-003-011-007/33
(YALLADAKERE)
|
1510003011NRG24280320241074033
|
28/03/2024
|
RAMAKKA
|
1510003011WL051695
|
RAMAKKA
|
00415
|
SBIN0040112
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115692
|
|
MRS RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIRIYUR
|
KN-10-003-011-007/33
(YALLADAKERE)
|
1510003011NRG24280320241074034
|
28/03/2024
|
RAMAKKA
|
1510003011WL051695
|
RAMAKKA
|
00415
|
SBIN0040112
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115693
|
|
MRS RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIRIYUR
|
KN-10-003-011-014/1139
(YALLADAKERE)
|
1510003011NRG24280320241074065
|
28/03/2024
|
VASANTHA
|
1510003011WL051696
|
VASANTHA
|
00415
|
SBIN0040112
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115690
|
|
MR VASANTH KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIRIYUR
|
KN-10-003-011-014/1234
(YALLADAKERE)
|
1510003011NRG24280320241074067
|
28/03/2024
|
KANRAJU
|
1510003011WL051696
|
KANRAJU
|
00415
|
SBIN0040112
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115685
|
|
KANTHARAJA P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
25
|
HIRIYUR
|
KN-10-003-011-002/54
(YALLADAKERE)
|
1510003011NRG24280320241073945
|
28/03/2024
|
ERAMMA
|
1510003011WL051693
|
ERAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115717
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HIRIYUR
|
KN-10-003-011-002/54
(YALLADAKERE)
|
1510003011NRG24280320241073944
|
28/03/2024
|
KRISHNAPPA
|
1510003011WL051693
|
KRISHNAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115716
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HIRIYUR
|
KN-10-003-011-002/55
(YALLADAKERE)
|
1510003011NRG24280320241073947
|
28/03/2024
|
ERAMMA
|
1510003011WL051693
|
ERAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115713
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HIRIYUR
|
KN-10-003-011-002/55
(YALLADAKERE)
|
1510003011NRG24280320241073946
|
28/03/2024
|
LAKSHIPATHI
|
1510003011WL051693
|
LAKSHIPATHI
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115659
|
|
LAKSHMIPATHI SON OF BHOOTHAIAH HALUMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HIRIYUR
|
KN-10-003-011-002/59
(YALLADAKERE)
|
1510003011NRG24280320241073948
|
28/03/2024
|
SEETHANAYAKA
|
1510003011WL051693
|
SEETHANAYAKA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115719
|
|
SEETHA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HIRIYUR
|
KN-10-003-011-002/76
(YALLADAKERE)
|
1510003011NRG24280320241073949
|
28/03/2024
|
PALANNA
|
1510003011WL051693
|
PALANNA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115698
|
|
PALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HIRIYUR
|
KN-10-003-011-002/76
(YALLADAKERE)
|
1510003011NRG24280320241073950
|
28/03/2024
|
RANGALAKSHIMAKKA
|
1510003011WL051693
|
RANGALAKSHIMAKKA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115675
|
|
RANGALAKSHMAKKA WO PALAIAH SHESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HIRIYUR
|
KN-10-003-011-002/76
(YALLADAKERE)
|
1510003011NRG24280320241073951
|
28/03/2024
|
VARADARAJU
|
1510003011WL051693
|
VARADARAJU
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115757
|
|
VARADARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HIRIYUR
|
KN-10-003-011-002/77
(YALLADAKERE)
|
1510003011NRG24280320241073952
|
28/03/2024
|
lalithamma
|
1510003011WL051693
|
lalithamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115747
|
|
LALITHAMMA WIFE OF RAGHAVENDRA SHESHAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HIRIYUR
|
KN-10-003-011-002/80
(YALLADAKERE)
|
1510003011NRG24280320241073953
|
28/03/2024
|
kenchamma
|
1510003011WL051693
|
kenchamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115730
|
|
KECHAMMA WO ONKARAPPA SHESHAPPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HIRIYUR
|
KN-10-003-011-002/93
(YALLADAKERE)
|
1510003011NRG24280320241073954
|
28/03/2024
|
CHADRAMMA
|
1510003011WL051693
|
CHADRAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115722
|
|
CHANDRAMMA WO RAMESHAPPA SHESHAPPANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HIRIYUR
|
KN-10-003-011-002/98
(YALLADAKERE)
|
1510003011NRG24280320241073955
|
28/03/2024
|
GOVIDARAJU
|
1510003011WL051693
|
GOVIDARAJU
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115753
|
|
GOVINDARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HIRIYUR
|
KN-10-003-011-003/1251
(YALLADAKERE)
|
1510003011NRG24280320241073937
|
28/03/2024
|
RASHMI G
|
1510003011WL051692
|
RASHMI G
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115666
|
|
RASHMI G P
|
CANARA BANK(508532)
|
|
38
|
HIRIYUR
|
KN-10-003-011-003/63
(YALLADAKERE)
|
1510003011NRG24280320241074000
|
28/03/2024
|
RAMESHA
|
1510003011WL051695
|
RAMESHA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115756
|
|
Mr. RAMESHA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
39
|
HIRIYUR
|
KN-10-003-011-003/87
(YALLADAKERE)
|
1510003011NRG24280320241073956
|
28/03/2024
|
gurumurthi
|
1510003011WL051693
|
gurumurthi
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115661
|
|
GURUMURTHY C SON OF H K CHITTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HIRIYUR
|
KN-10-003-011-003/92
(YALLADAKERE)
|
1510003011NRG24280320241073958
|
28/03/2024
|
Tyagaraja
|
1510003011WL051693
|
Tyagaraja
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115755
|
|
THYAGARAJ SON OF CHITTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HIRIYUR
|
KN-10-003-011-004/1156
(YALLADAKERE)
|
1510003011NRG24280320241073933
|
28/03/2024
|
RAMESHA
|
1510003011WL051691
|
RAMESHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115734
|
|
RAMESH J SO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HIRIYUR
|
KN-10-003-011-004/172
(YALLADAKERE)
|
1510003011NRG24280320241074002
|
28/03/2024
|
kaveri
|
1510003011WL051695
|
kaveri
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218115751
|
|
KRISHNAPPA SON OF SANNA CHITTAPPA K K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HIRIYUR
|
KN-10-003-011-004/185
(YALLADAKERE)
|
1510003011NRG24280320241074003
|
28/03/2024
|
veena
|
1510003011WL051695
|
veena
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218115656
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HIRIYUR
|
KN-10-003-011-006/39
(YALLADAKERE)
|
1510003011NRG24280320241073940
|
28/03/2024
|
N SHIVANNA
|
1510003011WL051692
|
N SHIVANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115699
|
|
SHIVANNA N
|
BANK OF BARODA(606985)
|
|
45
|
HIRIYUR
|
KN-10-003-011-006/44
(YALLADAKERE)
|
1510003011NRG24280320241073941
|
28/03/2024
|
ANADA
|
1510003011WL051692
|
ANADA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218115729
|
|
ANANDAPPA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HIRIYUR
|
KN-10-003-011-007/105
(YALLADAKERE)
|
1510003011NRG24280320241074005
|
28/03/2024
|
SHANTHAMMA
|
1510003011WL051695
|
SHANTHAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115732
|
|
SUMITHRA WIFE OF DANAPPA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HIRIYUR
|
KN-10-003-011-007/105
(YALLADAKERE)
|
1510003011NRG24280320241074006
|
28/03/2024
|
SHANTHAMMA
|
1510003011WL051695
|
SHANTHAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115733
|
|
SUMITHRA WIFE OF DANAPPA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HIRIYUR
|
KN-10-003-011-007/113
(YALLADAKERE)
|
1510003011NRG24280320241074011
|
28/03/2024
|
prathibadevi
|
1510003011WL051695
|
prathibadevi
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115738
|
|
PRATHIBHA S
|
KARNATAKA BANK LTD(607270)
|
|
49
|
HIRIYUR
|
KN-10-003-011-007/1176
(YALLADAKERE)
|
1510003011NRG24280320241074013
|
28/03/2024
|
GEETHAMMA
|
1510003011WL051695
|
GEETHAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115672
|
|
GEETHA GID30074
|
UNION BANK OF INDIA(508500)
|
|
50
|
HIRIYUR
|
KN-10-003-011-007/1176
(YALLADAKERE)
|
1510003011NRG24280320241074012
|
28/03/2024
|
THIPPESWAMY
|
1510003011WL051695
|
THIPPESWAMY
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115670
|
|
Mr. THIPPESWAMY .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
51
|
HIRIYUR
|
KN-10-003-011-007/1186
(YALLADAKERE)
|
1510003011NRG24280320241073934
|
28/03/2024
|
NAGAVEENI
|
1510003011WL051691
|
NAGAVEENI
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115660
|
|
Mrs. NAGAVENI .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
52
|
HIRIYUR
|
KN-10-003-011-007/1188
(YALLADAKERE)
|
1510003011NRG24280320241074014
|
28/03/2024
|
Lakshmikantaraj
|
1510003011WL051695
|
Lakshmikantaraj
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115664
|
|
LAKSHMIKANTARAJ SON OF RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HIRIYUR
|
KN-10-003-011-007/1188
(YALLADAKERE)
|
1510003011NRG24280320241074015
|
28/03/2024
|
Lakshmikantaraj
|
1510003011WL051695
|
Lakshmikantaraj
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115665
|
|
LAKSHMIKANTARAJ SON OF RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HIRIYUR
|
KN-10-003-011-007/1189
(YALLADAKERE)
|
1510003011NRG24280320241074016
|
28/03/2024
|
Lakshidevi
|
1510003011WL051695
|
Lakshidevi
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115727
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
HIRIYUR
|
KN-10-003-011-007/1189
(YALLADAKERE)
|
1510003011NRG24280320241074019
|
28/03/2024
|
Lakshidevi
|
1510003011WL051695
|
Lakshidevi
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115728
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
HIRIYUR
|
KN-10-003-011-007/1189
(YALLADAKERE)
|
1510003011NRG24280320241074018
|
28/03/2024
|
prasnakumar
|
1510003011WL051695
|
prasnakumar
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115765
|
|
PRASANNA KUMAR H R SON OF H T RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HIRIYUR
|
KN-10-003-011-007/1189
(YALLADAKERE)
|
1510003011NRG24280320241074021
|
28/03/2024
|
prasnakumar
|
1510003011WL051695
|
prasnakumar
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115764
|
|
PRASANNA KUMAR H R SON OF H T RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HIRIYUR
|
KN-10-003-011-007/12
(YALLADAKERE)
|
1510003011NRG24280320241074022
|
28/03/2024
|
RAMAKKA
|
1510003011WL051695
|
RAMAKKA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115720
|
|
RAMAKKA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HIRIYUR
|
KN-10-003-011-007/12
(YALLADAKERE)
|
1510003011NRG24280320241073935
|
28/03/2024
|
RAMAKKA
|
1510003011WL051691
|
RAMAKKA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115721
|
|
RAMAKKA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HIRIYUR
|
KN-10-003-011-007/141
(YALLADAKERE)
|
1510003011NRG24280320241073942
|
28/03/2024
|
HANUMAPPA
|
1510003011WL051692
|
HANUMAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218115750
|
|
HANUMANTHAPPA M P SON OF PUTTA RANGAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HIRIYUR
|
KN-10-003-011-007/17
(YALLADAKERE)
|
1510003011NRG24280320241074023
|
28/03/2024
|
KARIYAPPA
|
1510003011WL051695
|
KARIYAPPA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115742
|
|
KARIYAMMA WO NAGARAJA HALUMADENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HIRIYUR
|
KN-10-003-011-007/26
(YALLADAKERE)
|
1510003011NRG24280320241074025
|
28/03/2024
|
Annapurnamma
|
1510003011WL051695
|
Annapurnamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115735
|
|
ANNAPURNAMMA WIFE OF KRISHNAMURTHY HAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HIRIYUR
|
KN-10-003-011-007/27
(YALLADAKERE)
|
1510003011NRG24280320241074026
|
28/03/2024
|
VISHALAKSHI
|
1510003011WL051695
|
VISHALAKSHI
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115746
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HIRIYUR
|
KN-10-003-011-007/27
(YALLADAKERE)
|
1510003011NRG24280320241074491
|
28/03/2024
|
VISHALAKSHI
|
1510003011WL051717
|
VISHALAKSHI
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218115745
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HIRIYUR
|
KN-10-003-011-007/28
(YALLADAKERE)
|
1510003011NRG24280320241074027
|
28/03/2024
|
SHANTHAMMA
|
1510003011WL051695
|
SHANTHAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115703
|
|
SHANTHAMMA WO SHIVANNA HALUMADENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HIRIYUR
|
KN-10-003-011-007/28
(YALLADAKERE)
|
1510003011NRG24280320241074028
|
28/03/2024
|
SHANTHAMMA
|
1510003011WL051695
|
SHANTHAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115704
|
|
SHANTHAMMA WO SHIVANNA HALUMADENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HIRIYUR
|
KN-10-003-011-007/29
(YALLADAKERE)
|
1510003011NRG24280320241074029
|
28/03/2024
|
MANOHARABABU
|
1510003011WL051695
|
MANOHARABABU
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115709
|
|
Mr. MANOHAR BABU M G
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
68
|
HIRIYUR
|
KN-10-003-011-007/29
(YALLADAKERE)
|
1510003011NRG24280320241074030
|
28/03/2024
|
MANOHARABABU
|
1510003011WL051695
|
MANOHARABABU
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115710
|
|
Mr. MANOHAR BABU M G
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
69
|
HIRIYUR
|
KN-10-003-011-007/30
(YALLADAKERE)
|
1510003011NRG24280320241074031
|
28/03/2024
|
Ramachandrappa
|
1510003011WL051695
|
Ramachandrappa
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115711
|
|
RAMACHANDRAPPA SON OF KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HIRIYUR
|
KN-10-003-011-007/30
(YALLADAKERE)
|
1510003011NRG24280320241074032
|
28/03/2024
|
Ramachandrappa
|
1510003011WL051695
|
Ramachandrappa
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115739
|
|
RAMACHANDRAPPA SON OF KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HIRIYUR
|
KN-10-003-011-007/42
(YALLADAKERE)
|
1510003011NRG24280320241074035
|
28/03/2024
|
Veerabadrappa
|
1510003011WL051695
|
Veerabadrappa
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115748
|
|
MANGALAMMA WIFE OF MANJANNA HALUMADENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HIRIYUR
|
KN-10-003-011-007/5
(YALLADAKERE)
|
1510003011NRG24280320241073959
|
28/03/2024
|
RAMESHA
|
1510003011WL051693
|
RAMESHA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115702
|
|
R RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HIRIYUR
|
KN-10-003-011-007/54
(YALLADAKERE)
|
1510003011NRG24280320241074036
|
28/03/2024
|
dayanada
|
1510003011WL051695
|
dayanada
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115740
|
|
DAYANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HIRIYUR
|
KN-10-003-011-007/62
(YALLADAKERE)
|
1510003011NRG24280320241074039
|
28/03/2024
|
BRAMARAMBA
|
1510003011WL051695
|
BRAMARAMBA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115706
|
|
SIDDARANAIAH H P HALMADENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HIRIYUR
|
KN-10-003-011-007/62
(YALLADAKERE)
|
1510003011NRG24280320241074040
|
28/03/2024
|
BRAMARAMBA
|
1510003011WL051695
|
BRAMARAMBA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115707
|
|
SIDDARANAIAH H P HALMADENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HIRIYUR
|
KN-10-003-011-007/68
(YALLADAKERE)
|
1510003011NRG24280320241074042
|
28/03/2024
|
KARIYAMMA
|
1510003011WL051695
|
KARIYAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115743
|
|
KARIYAMMA WIFE OF NAGARAJA HALUMADENAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HIRIYUR
|
KN-10-003-011-007/68
(YALLADAKERE)
|
1510003011NRG24280320241074041
|
28/03/2024
|
Nagaraju
|
1510003011WL051695
|
Nagaraju
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115741
|
|
NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
HIRIYUR
|
KN-10-003-011-007/73
(YALLADAKERE)
|
1510003011NRG24280320241074043
|
28/03/2024
|
jagadisha
|
1510003011WL051695
|
jagadisha
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115669
|
|
Mr. JAGADISHA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
79
|
HIRIYUR
|
KN-10-003-011-007/81
(YALLADAKERE)
|
1510003011NRG24280320241074044
|
28/03/2024
|
SIDDAGANGAMMA
|
1510003011WL051695
|
SIDDAGANGAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218115752
|
|
SIDDAGANGAMMA T
|
HDFC BANK LTD(607152)
|
|
80
|
HIRIYUR
|
KN-10-003-011-007/82
(YALLADAKERE)
|
1510003011NRG24280320241073960
|
28/03/2024
|
Krishanamurthi
|
1510003011WL051693
|
Krishanamurthi
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218115663
|
|
KRISHNAMURTHY T SON OF THIMMANNA HALUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HIRIYUR
|
KN-10-003-011-007/82
(YALLADAKERE)
|
1510003011NRG24280320241073961
|
28/03/2024
|
sujatha
|
1510003011WL051693
|
sujatha
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218115671
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HIRIYUR
|
KN-10-003-011-007/86
(YALLADAKERE)
|
1510003011NRG24280320241073962
|
28/03/2024
|
SANNAMMA
|
1510003011WL051693
|
SANNAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115744
|
|
SANNAMMA WO DASAPPA HALUMADENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HIRIYUR
|
KN-10-003-011-007/9
(YALLADAKERE)
|
1510003011NRG24280320241074045
|
28/03/2024
|
KAMALAMMA
|
1510003011WL051695
|
KAMALAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115714
|
|
KAMALAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HIRIYUR
|
KN-10-003-011-007/9
(YALLADAKERE)
|
1510003011NRG24280320241074046
|
28/03/2024
|
KAMALAMMA
|
1510003011WL051695
|
KAMALAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115715
|
|
KAMALAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HIRIYUR
|
KN-10-003-011-007/91
(YALLADAKERE)
|
1510003011NRG24280320241073943
|
28/03/2024
|
C.RANGAPPA
|
1510003011WL051692
|
C.RANGAPPA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218115708
|
|
SRIRANGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
HIRIYUR
|
KN-10-003-011-010/54
(YALLADAKERE)
|
1510003011NRG24280320241073963
|
28/03/2024
|
LAKSHAMAKKA
|
1510003011WL051693
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115662
|
|
LAKSHMAKKA WO KUMARA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HIRIYUR
|
KN-10-003-011-012/11
(YALLADAKERE)
|
1510003011NRG24280320241074048
|
28/03/2024
|
OBALAMMA
|
1510003011WL051695
|
OBALAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115761
|
|
OBALAMMA WO SHIVALINGAPPA ARISHINAGUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HIRIYUR
|
KN-10-003-011-012/125
(YALLADAKERE)
|
1510003011NRG24280320241074049
|
28/03/2024
|
Kanumavva
|
1510003011WL051695
|
Kanumavva
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115705
|
|
KANUMAVVA WIFE OF LAKSHMANA ARISHINAGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HIRIYUR
|
KN-10-003-011-012/16
(YALLADAKERE)
|
1510003011NRG24280320241074050
|
28/03/2024
|
KALAPPA
|
1510003011WL051695
|
KALAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115759
|
|
K NATARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HIRIYUR
|
KN-10-003-011-012/17
(YALLADAKERE)
|
1510003011NRG24280320241074051
|
28/03/2024
|
SIDDAGANGAMMA
|
1510003011WL051695
|
SIDDAGANGAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115749
|
|
GANGAMMA WIFE OF KUMARA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HIRIYUR
|
KN-10-003-011-012/25
(YALLADAKERE)
|
1510003011NRG24280320241074052
|
28/03/2024
|
NINGANNA
|
1510003011WL051695
|
NINGANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115723
|
|
KANUMAVVA N DO NAGAPPA ARISHINAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HIRIYUR
|
KN-10-003-011-012/34
(YALLADAKERE)
|
1510003011NRG24280320241074053
|
28/03/2024
|
HANUMAKKA
|
1510003011WL051695
|
HANUMAKKA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115760
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HIRIYUR
|
KN-10-003-011-012/36
(YALLADAKERE)
|
1510003011NRG24280320241074055
|
28/03/2024
|
NAGAMMA
|
1510003011WL051695
|
NAGAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115731
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HIRIYUR
|
KN-10-003-011-012/36
(YALLADAKERE)
|
1510003011NRG24280320241074054
|
28/03/2024
|
SHIVANNA
|
1510003011WL051695
|
SHIVANNA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115667
|
|
SHIVANNA SO SANNA KARIYAPPA ARISHINAGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HIRIYUR
|
KN-10-003-011-012/37
(YALLADAKERE)
|
1510003011NRG24280320241074056
|
28/03/2024
|
JANAKAMMA
|
1510003011WL051695
|
JANAKAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115648
|
|
JANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HIRIYUR
|
KN-10-003-011-012/42
(YALLADAKERE)
|
1510003011NRG24280320241074057
|
28/03/2024
|
GANGAMMA
|
1510003011WL051695
|
GANGAMMA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115758
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HIRIYUR
|
KN-10-003-011-012/5
(YALLADAKERE)
|
1510003011NRG24280320241074059
|
28/03/2024
|
shashikala
|
1510003011WL051695
|
shashikala
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115754
|
|
SHASHIKALA WIFE OF SHIVARAJ K ARISHINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HIRIYUR
|
KN-10-003-011-012/5
(YALLADAKERE)
|
1510003011NRG24280320241074058
|
28/03/2024
|
Shivaraj
|
1510003011WL051695
|
Shivaraj
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115724
|
|
SHIVARAJ K SO KENCHAPPA CHATI RO ARIS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HIRIYUR
|
KN-10-003-011-012/55
(YALLADAKERE)
|
1510003011NRG24280320241074060
|
28/03/2024
|
RAJAPPA
|
1510003011WL051695
|
RAJAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115700
|
|
RAJAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HIRIYUR
|
KN-10-003-011-012/68
(YALLADAKERE)
|
1510003011NRG24280320241074061
|
28/03/2024
|
VISHAWANATHA
|
1510003011WL051695
|
VISHAWANATHA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115726
|
|
VISHVANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HIRIYUR
|
KN-10-003-011-012/75
(YALLADAKERE)
|
1510003011NRG24280320241074062
|
28/03/2024
|
KANUMAPPA
|
1510003011WL051695
|
KANUMAPPA
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115668
|
|
KANUMAPPA SON OF LAKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HIRIYUR
|
KN-10-003-011-013/53
(YALLADAKERE)
|
1510003011NRG24280320241073936
|
28/03/2024
|
Manjamma
|
1510003011WL051691
|
Manjamma
|
00652
|
PKGB0010648
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218115737
|
|
MANJAMMA WO MANJANNA K K HATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HIRIYUR
|
KN-10-003-011-014/112
(YALLADAKERE)
|
1510003011NRG24280320241074064
|
28/03/2024
|
Renukamma C
|
1510003011WL051696
|
Renukamma C
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115651
|
|
RENUKAMMA WO SHIVANNA PILAJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HIRIYUR
|
KN-10-003-011-014/112
(YALLADAKERE)
|
1510003011NRG24280320241074063
|
28/03/2024
|
Shivanna
|
1510003011WL051696
|
Shivanna
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115718
|
|
CHIKKAMMA WO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HIRIYUR
|
KN-10-003-011-014/1238
(YALLADAKERE)
|
1510003011NRG24280320241074068
|
28/03/2024
|
RAJAMMA
|
1510003011WL051696
|
RAJAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218115655
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HIRIYUR
|
KN-10-003-011-014/1243
(YALLADAKERE)
|
1510003011NRG24280320241074070
|
28/03/2024
|
LAKSHAMAKKA
|
1510003011WL051696
|
LAKSHAMAKKA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115658
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HIRIYUR
|
KN-10-003-011-014/1244
(YALLADAKERE)
|
1510003011NRG24280320241074071
|
28/03/2024
|
PUTTAMMA
|
1510003011WL051696
|
PUTTAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115654
|
|
PUTTAMMA WIFE OF KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HIRIYUR
|
KN-10-003-011-014/1245
(YALLADAKERE)
|
1510003011NRG24280320241074072
|
28/03/2024
|
chithappa
|
1510003011WL051696
|
chithappa
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115657
|
|
CHITTAPPA C SON OF CHITTAPPA PILAJANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HIRIYUR
|
KN-10-003-011-014/1247
(YALLADAKERE)
|
1510003011NRG24280320241074073
|
28/03/2024
|
ravi c
|
1510003011WL051696
|
ravi c
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115653
|
|
RAVI C SON OF CHITTAPPA PILAJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HIRIYUR
|
KN-10-003-011-014/1264
(YALLADAKERE)
|
1510003011NRG24280320241074074
|
28/03/2024
|
CHITHANNA
|
1510003011WL051696
|
CHITHANNA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115763
|
|
CHITTANNA SO BADA DASAJJA PILAJANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HIRIYUR
|
KN-10-003-011-014/1272
(YALLADAKERE)
|
1510003011NRG24280320241074075
|
28/03/2024
|
chithamma
|
1510003011WL051696
|
chithamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115649
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HIRIYUR
|
KN-10-003-011-014/1276
(YALLADAKERE)
|
1510003011NRG24280320241074076
|
28/03/2024
|
manjunatha
|
1510003011WL051696
|
manjunatha
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115652
|
|
MANJUNATH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HIRIYUR
|
KN-10-003-011-014/1279
(YALLADAKERE)
|
1510003011NRG24280320241074077
|
28/03/2024
|
Chikkamma
|
1510003011WL051696
|
Chikkamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115766
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HIRIYUR
|
KN-10-003-011-014/173
(YALLADAKERE)
|
1510003011NRG24280320241074079
|
28/03/2024
|
Sharadamma
|
1510003011WL051696
|
Sharadamma
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115725
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HIRIYUR
|
KN-10-003-011-014/183
(YALLADAKERE)
|
1510003011NRG24280320241073964
|
28/03/2024
|
JAGANNATH.S
|
1510003011WL051693
|
JAGANNATH.S
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218115701
|
|
JAGANNATH S SO SHIVANNA PILAJANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HIRIYUR
|
KN-10-003-011-014/359
(YALLADAKERE)
|
1510003011NRG24280320241074081
|
28/03/2024
|
Shruthi C
|
1510003011WL051696
|
Shruthi C
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115650
|
|
SHRUTHI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HIRIYUR
|
KN-10-003-011-014/36
(YALLADAKERE)
|
1510003011NRG24280320241073965
|
28/03/2024
|
LATHA
|
1510003011WL051693
|
LATHA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218115736
|
|
LATHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HIRIYUR
|
KN-10-003-011-014/36
(YALLADAKERE)
|
1510003011NRG24280320241073966
|
28/03/2024
|
RAJANNA
|
1510003011WL051693
|
RAJANNA
|
00652
|
PKGB0010648
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218115712
|
|
RAJANNA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HIRIYUR
|
KN-10-003-011-014/91
(YALLADAKERE)
|
1510003011NRG24280320241074082
|
28/03/2024
|
SANNAMMA
|
1510003011WL051696
|
SANNAMMA
|
00652
|
PKGB0010648
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3218115762
|
|
SANNAMMA WIFE OF KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169060
|
169060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211404
|
211404
|
|
|
|
|
|
|
|