|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-026-005/10
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043462
|
12/05/2023
|
SM GANSHA
|
1519011026WL003966
|
SM GANSHA
|
00045
|
BARB0DBSHEE
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032219
|
|
GANESHA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-005/133
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043547
|
12/05/2023
|
Naveetnit S B
|
1519011026WL003979
|
Naveetnit S B
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032220
|
|
NAVANITH S B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-005/101
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043536
|
12/05/2023
|
Divya SK
|
1519011026WL003977
|
Divya SK
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032208
|
|
DIVYA S K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-001/336
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043362
|
12/05/2023
|
KEERTIKUMAR
|
1519011026WL003954
|
KEERTIKUMAR
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032216
|
|
MR KEERTHI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-001/444
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043393
|
12/05/2023
|
chinnama
|
1519011026WL003958
|
chinnama
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032212
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-001/444
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043394
|
12/05/2023
|
munivenkatappa
|
1519011026WL003958
|
munivenkatappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032210
|
|
MR MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-001/446
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043395
|
12/05/2023
|
Ramya M
|
1519011026WL003958
|
Ramya M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032202
|
|
MISS RAMYA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-001/447
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043374
|
12/05/2023
|
ANUSUYAMMA
|
1519011026WL003956
|
ANUSUYAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032203
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-001/572
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043363
|
12/05/2023
|
Narayanaswamy
|
1519011026WL003954
|
Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032209
|
|
MR NARAYANASWAMY SO CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-004/16
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043414
|
12/05/2023
|
HARISH KUMAR M V
|
1519011026WL003964
|
HARISH KUMAR M V
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032201
|
|
HARISHKUMARMV SOVENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-004/22
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043421
|
12/05/2023
|
m c ganesh
|
1519011026WL003964
|
m c ganesh
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032221
|
|
MR GANESH M C
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-004/22
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043420
|
12/05/2023
|
suresh
|
1519011026WL003964
|
suresh
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032205
|
|
MR SURESHA KUMARA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-005/181
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043473
|
12/05/2023
|
Kiran
|
1519011026WL003968
|
Kiran
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032206
|
|
MR KIRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-005/208
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043474
|
12/05/2023
|
manjula
|
1519011026WL003968
|
manjula
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032204
|
|
MRS S V MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-005/211
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043476
|
12/05/2023
|
SHANTHAMMA
|
1519011026WL003968
|
SHANTHAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032218
|
|
MR SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-005/28
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043408
|
12/05/2023
|
G.Yallappa
|
1519011026WL003961
|
G.Yallappa
|
00415
|
SBIN0040178
|
632
|
632
|
Processed
|
24/05/2023
|
|
1819032213
|
|
MR G YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-005/566
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043472
|
12/05/2023
|
Lokesh S H
|
1519011026WL003967
|
Lokesh S H
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032215
|
|
MR LOKESH S H
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-026-005/566
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043471
|
12/05/2023
|
M Roopa
|
1519011026WL003967
|
M Roopa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032214
|
|
MRS ROOPA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-026-005/65
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043485
|
12/05/2023
|
munivenkatamma
|
1519011026WL003968
|
munivenkatamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032207
|
|
MUNIVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-026-005/91
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043488
|
12/05/2023
|
S M Ananthakumar
|
1519011026WL003968
|
S M Ananthakumar
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032211
|
|
MR ANANTHA KUMAR S M
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-026-005/96
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043489
|
12/05/2023
|
najaraju
|
1519011026WL003968
|
najaraju
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032217
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-026-004/12
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043413
|
12/05/2023
|
munirathnamma
|
1519011026WL003964
|
munirathnamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032223
|
|
MRS MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-026-004/17
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043417
|
12/05/2023
|
balanjaneya
|
1519011026WL003964
|
balanjaneya
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032180
|
|
BALANJI MV SO VENKATESHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-026-004/17
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043416
|
12/05/2023
|
narayanamma
|
1519011026WL003964
|
narayanamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032178
|
|
NARAYANAMMA WIFE OF VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-026-004/17
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043415
|
12/05/2023
|
Venkateshappa
|
1519011026WL003964
|
Venkateshappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032170
|
|
VENKATESHAPPA SON OF MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-026-004/22
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043419
|
12/05/2023
|
CHINNAPPA
|
1519011026WL003964
|
CHINNAPPA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032169
|
|
CHINNAPPA SO GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-026-004/22
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043422
|
12/05/2023
|
mounika
|
1519011026WL003964
|
mounika
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032197
|
|
MOUNIKA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-026-004/32
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043424
|
12/05/2023
|
lakshmidevamma
|
1519011026WL003964
|
lakshmidevamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032165
|
|
Mrs. LAKSHMIDEVAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
29
|
SRINIVASPUR
|
KN-19-011-026-004/32
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043425
|
12/05/2023
|
shilpa
|
1519011026WL003964
|
shilpa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032173
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-026-004/32
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043423
|
12/05/2023
|
VENKATESHAPPA
|
1519011026WL003964
|
VENKATESHAPPA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032167
|
|
VENKATESHAPPA SO BJANTHRI NRAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-026-004/33
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043427
|
12/05/2023
|
appala
|
1519011026WL003964
|
appala
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032187
|
|
MUNISHAMI SON OF BHAJANTRINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-026-004/33
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043426
|
12/05/2023
|
LAKSHMINARAYANA
|
1519011026WL003964
|
LAKSHMINARAYANA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032168
|
|
LAKSHMINARAYANAM SO MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-026-004/5
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043429
|
12/05/2023
|
M C Ramappa
|
1519011026WL003964
|
M C Ramappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032189
|
|
RAMAPPAMC SO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-026-004/5
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043430
|
12/05/2023
|
pravathamma
|
1519011026WL003964
|
pravathamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032163
|
|
PARVATHAMMA WIFE OF RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-026-004/54
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043431
|
12/05/2023
|
Manjunatha
|
1519011026WL003964
|
Manjunatha
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032184
|
|
MANJUNATHA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-026-005/11
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043463
|
12/05/2023
|
Shanthamma G.N
|
1519011026WL003966
|
Shanthamma G.N
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032162
|
|
VENKATARAMEGOWDA J S SON OF JUNJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-026-005/114
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043465
|
12/05/2023
|
Chowdamma
|
1519011026WL003966
|
Chowdamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032166
|
|
CHOWDAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-026-005/114
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043464
|
12/05/2023
|
RAMAKRISHNAREDDY
|
1519011026WL003966
|
RAMAKRISHNAREDDY
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032224
|
|
RAMAKRISHANAREDDYSN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-026-005/120
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043545
|
12/05/2023
|
S N Munireddy
|
1519011026WL003979
|
S N Munireddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032175
|
|
MUNIREDDY SN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-026-005/129
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043467
|
12/05/2023
|
PRAMELAMMA
|
1519011026WL003966
|
PRAMELAMMA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032198
|
|
PRAMEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-026-005/129
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043466
|
12/05/2023
|
S.N.Anandhareddy
|
1519011026WL003966
|
S.N.Anandhareddy
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032177
|
|
S N ANANDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-026-005/13
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043546
|
12/05/2023
|
AMBRISH S K
|
1519011026WL003979
|
AMBRISH S K
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032194
|
|
AMBARISHSK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-026-005/144
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043549
|
12/05/2023
|
Sonnegowda
|
1519011026WL003979
|
Sonnegowda
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032181
|
|
SONNEGOWDA S H SON OF SHANUMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-026-005/199
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043551
|
12/05/2023
|
YASHODHAMMA
|
1519011026WL003979
|
YASHODHAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032196
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-026-005/211
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043475
|
12/05/2023
|
JAGADISHA
|
1519011026WL003968
|
JAGADISHA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032182
|
|
JAGADISHA SON OF K SHEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-026-005/222
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043537
|
12/05/2023
|
acchamma
|
1519011026WL003977
|
acchamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032192
|
|
ACHHAMMA WIFE OF KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-026-005/24
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043477
|
12/05/2023
|
Gurumurthy
|
1519011026WL003968
|
Gurumurthy
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032174
|
|
GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-026-005/24
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043478
|
12/05/2023
|
Lakshmakka
|
1519011026WL003968
|
Lakshmakka
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032176
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-026-005/256
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043552
|
12/05/2023
|
padmamma
|
1519011026WL003979
|
padmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032161
|
|
PADMA URFF PADMAMMA WIFE OF NARAYANAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-026-005/259
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043479
|
12/05/2023
|
ahamad pasha
|
1519011026WL003968
|
ahamad pasha
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032164
|
|
AHAMAD PASHA SON OF KASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-026-005/259
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043480
|
12/05/2023
|
noor jahan
|
1519011026WL003968
|
noor jahan
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032172
|
|
NOORJAHAN WIFE OF AHAMEDPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-026-005/394
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043554
|
12/05/2023
|
JYOTHI A M
|
1519011026WL003979
|
JYOTHI A M
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032199
|
|
JYOTHI A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-026-005/42
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043468
|
12/05/2023
|
Lakshmamma
|
1519011026WL003967
|
Lakshmamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032186
|
|
LAKSHMAMMA WO SM NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-026-005/488
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043481
|
12/05/2023
|
Shyamalamma
|
1519011026WL003968
|
Shyamalamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032191
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-026-005/50
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043482
|
12/05/2023
|
siddappa
|
1519011026WL003968
|
siddappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032195
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-026-005/531
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043469
|
12/05/2023
|
Jayappa
|
1519011026WL003967
|
Jayappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032190
|
|
JAYAPPA SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-026-005/531
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043470
|
12/05/2023
|
Rathnamma
|
1519011026WL003967
|
Rathnamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032193
|
|
RATHNAMMA WO THAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-026-005/54
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043484
|
12/05/2023
|
MANGAMMA
|
1519011026WL003968
|
MANGAMMA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032179
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-026-005/54
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043483
|
12/05/2023
|
NARAYANASWAMY
|
1519011026WL003968
|
NARAYANASWAMY
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032171
|
|
NARAYANASWAMY SY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-026-005/67
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043486
|
12/05/2023
|
manjunatha
|
1519011026WL003968
|
manjunatha
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032183
|
|
MANJUNATH S C SON OF CHIKKAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-026-005/67
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043487
|
12/05/2023
|
munirathnamma
|
1519011026WL003968
|
munirathnamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032222
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-026-005/76
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043555
|
12/05/2023
|
INDRAMMA
|
1519011026WL003979
|
INDRAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819032188
|
|
INDRAMMASAWORAVIKUMARSN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-026-005/8
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043556
|
12/05/2023
|
Jayaprakash
|
1519011026WL003979
|
Jayaprakash
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032185
|
|
JAYAPRAKASH S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81844
|
81844
|
|
|
|
|
|
|
|
|
64
|
SRINIVASPUR
|
KN-19-011-026-004/33
(LAKSHM ISAGARA)
|
1519011026NRG24120520230043428
|
12/05/2023
|
lakshmidevamma
|
1519011026WL003964
|
lakshmidevamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819032200
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124504
|
124504
|
|
|
|
|
|
|
|