|
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-25-001-006-001/469
(YALANADU)
|
1525001006NRG24310520230056338
|
02/06/2023
|
Naseer Bhanu
|
1525001006WL005878
|
Naseer Bhanu
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894206
|
|
NASEER BHANU GID30282
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/547
(YALANADU)
|
1525001006NRG24310520230056339
|
02/06/2023
|
Mahadevaiah
|
1525001006WL005878
|
Mahadevaiah
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894201
|
|
MAHADEVAIAH
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/547
(YALANADU)
|
1525001006NRG24310520230056340
|
02/06/2023
|
Rajamma
|
1525001006WL005878
|
Rajamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894205
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/725
(YALANADU)
|
1525001006NRG24310520230056341
|
02/06/2023
|
M R Bhagyalakshmi
|
1525001006WL005878
|
M R Bhagyalakshmi
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894208
|
|
BHAGYALAKSHMI M R WO SHIVASHANKAR Y M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/725
(YALANADU)
|
1525001006NRG24310520230056342
|
02/06/2023
|
M Y Shivashankar
|
1525001006WL005878
|
M Y Shivashankar
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894207
|
|
M Y SHIVASHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/12
(YALANADU)
|
1525001006NRG24310520230056390
|
02/06/2023
|
Mahalingaiah
|
1525001006WL005881
|
Mahalingaiah
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2458894204
|
|
MAHALINGAIAH S O KURUDARANGAPPA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/404
(YALANADU)
|
1525001006NRG24020620230060029
|
02/06/2023
|
Bhagyamma
|
1525001006WL006185
|
Bhagyamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894308
|
|
BHAGYA DS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/405
(YALANADU)
|
1525001006NRG24020620230060030
|
02/06/2023
|
T S Bharathi
|
1525001006WL006185
|
T S Bharathi
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894209
|
|
T S BHARATHI
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/10
(YALANADU)
|
1525001006NRG24020620230060213
|
02/06/2023
|
Savithramma
|
1525001006WL006194
|
Savithramma
|
00078
|
CNRB0000533
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894203
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/12
(YALANADU)
|
1525001006NRG24020620230060220
|
02/06/2023
|
Bhagyalaksmi
|
1525001006WL006194
|
Bhagyalaksmi
|
00078
|
CNRB0000533
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894202
|
|
BHAGYALASHMI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/19
(YALANADU)
|
1525001006NRG24310520230056348
|
02/06/2023
|
Leelavathi
|
1525001006WL005879
|
Leelavathi
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894274
|
|
LEELAVATHI GID30558
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/233
(YALANADU)
|
1525001006NRG24310520230056355
|
02/06/2023
|
Leela
|
1525001006WL005879
|
Leela
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894266
|
|
B S LEELA WO PARAMESHWARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/233
(YALANADU)
|
1525001006NRG24310520230056354
|
02/06/2023
|
Y B Parameshwaraiah
|
1525001006WL005879
|
Y B Parameshwaraiah
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894264
|
|
Y B PARAMESHWARAIAH SO G BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/256
(YALANADU)
|
1525001006NRG24310520230056358
|
02/06/2023
|
Siddaramaiah
|
1525001006WL005879
|
Siddaramaiah
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894277
|
|
SIDDA RAMAIAH Y P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/290
(YALANADU)
|
1525001006NRG24310520230056361
|
02/06/2023
|
Dayananda
|
1525001006WL005879
|
Dayananda
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894285
|
|
DAYANADA Y S SO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/290
(YALANADU)
|
1525001006NRG24310520230056362
|
02/06/2023
|
mamatha
|
1525001006WL005879
|
mamatha
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894267
|
|
MAMATHA S WO DAYANADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/31
(YALANADU)
|
1525001006NRG24310520230056370
|
02/06/2023
|
Gajalakshmi Y L
|
1525001006WL005880
|
Gajalakshmi Y L
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894272
|
|
GAJA LAKSHMI Y L WO LOKESH Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/31
(YALANADU)
|
1525001006NRG24310520230056369
|
02/06/2023
|
Lokesh Y G
|
1525001006WL005880
|
Lokesh Y G
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894283
|
|
LOKESH Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/406
(YALANADU)
|
1525001006NRG24310520230056374
|
02/06/2023
|
Maligamma
|
1525001006WL005880
|
Maligamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894278
|
|
MALLIGAMMA M WO Y B RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/406
(YALANADU)
|
1525001006NRG24310520230056373
|
02/06/2023
|
Y B Ravikumar
|
1525001006WL005880
|
Y B Ravikumar
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894309
|
|
RAVIKUMAR Y B GID30285
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/41
(YALANADU)
|
1525001006NRG24310520230056377
|
02/06/2023
|
Anadappa
|
1525001006WL005880
|
Anadappa
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894265
|
|
MR ANANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/41
(YALANADU)
|
1525001006NRG24310520230056378
|
02/06/2023
|
Rathnamma
|
1525001006WL005880
|
Rathnamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894271
|
|
RATHNAMMA WO ANANDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/54
(YALANADU)
|
1525001006NRG24310520230056381
|
02/06/2023
|
Chandraiah
|
1525001006WL005880
|
Chandraiah
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894310
|
|
CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/68
(YALANADU)
|
1525001006NRG24310520230056407
|
02/06/2023
|
Laksmidevamma
|
1525001006WL005883
|
Laksmidevamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894255
|
|
LAKSMIDEVAMMA WO SIDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/1
(YALANADU)
|
1525001006NRG24310520230056389
|
02/06/2023
|
VINODAMMA
|
1525001006WL005881
|
VINODAMMA
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2458894286
|
|
VINODAMMA WO MUGALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/123
(YALANADU)
|
1525001006NRG24020620230060021
|
02/06/2023
|
Yashodamma
|
1525001006WL006185
|
Yashodamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894281
|
|
YASHODAMMA WO SHIVAKUMARA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/227
(YALANADU)
|
1525001006NRG24310520230056393
|
02/06/2023
|
Sakamma
|
1525001006WL005881
|
Sakamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894263
|
|
SAKAMMA WO KATAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/401
(YALANADU)
|
1525001006NRG24020620230060027
|
02/06/2023
|
Nijagunaiah
|
1525001006WL006185
|
Nijagunaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894279
|
|
NIJAGUNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/401
(YALANADU)
|
1525001006NRG24020620230060028
|
02/06/2023
|
SAROJAMMA
|
1525001006WL006185
|
SAROJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894270
|
|
Sarojamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/406
(YALANADU)
|
1525001006NRG24020620230060031
|
02/06/2023
|
Shadakshari
|
1525001006WL006185
|
Shadakshari
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894269
|
|
SHADAKSHRI TS
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/506
(YALANADU)
|
1525001006NRG24310520230056396
|
02/06/2023
|
Kariyamma
|
1525001006WL005881
|
Kariyamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894287
|
|
GANGADHARAIAH T K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/506
(YALANADU)
|
1525001006NRG24310520230056395
|
02/06/2023
|
Kataiah
|
1525001006WL005881
|
Kataiah
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894276
|
|
KATAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/532
(YALANADU)
|
1525001006NRG24310520230056400
|
02/06/2023
|
Kadurappa
|
1525001006WL005882
|
Kadurappa
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894275
|
|
KADURAPPA SO NINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/586
(YALANADU)
|
1525001006NRG24310520230056402
|
02/06/2023
|
Parvathamma
|
1525001006WL005882
|
Parvathamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894280
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/10
(YALANADU)
|
1525001006NRG24020620230060212
|
02/06/2023
|
Hanumanthayya
|
1525001006WL006194
|
Hanumanthayya
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894262
|
|
Mr HANUMANTHAIAH SO DODDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/11
(YALANADU)
|
1525001006NRG24020620230060216
|
02/06/2023
|
Kantaraju
|
1525001006WL006194
|
Kantaraju
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894268
|
|
KANTHARAJU SO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/12
(YALANADU)
|
1525001006NRG24020620230060219
|
02/06/2023
|
Srinivasa
|
1525001006WL006194
|
Srinivasa
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894284
|
|
SRINIVAS
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/13
(YALANADU)
|
1525001006NRG24020620230060221
|
02/06/2023
|
Nagendrappa
|
1525001006WL006194
|
Nagendrappa
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894256
|
|
NAGENDRAPPA K T SO THIMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/13
(YALANADU)
|
1525001006NRG24020620230060222
|
02/06/2023
|
Shivamma
|
1525001006WL006194
|
Shivamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894273
|
|
SHIVAMMA WO NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/31
(YALANADU)
|
1525001006NRG24310520230056344
|
02/06/2023
|
Jayamma
|
1525001006WL005878
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894282
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/31
(YALANADU)
|
1525001006NRG24310520230056343
|
02/06/2023
|
Keshavamurthy
|
1525001006WL005878
|
Keshavamurthy
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894257
|
|
MR KESHAVA MURTHY S B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55616
|
55616
|
|
|
|
|
|
|
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/12
(YALANADU)
|
1525001006NRG24310520230056391
|
02/06/2023
|
Anandkumar B M
|
1525001006WL005881
|
Anandkumar B M
|
00415
|
SBIN0008038
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2458894259
|
|
MR B M ANANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/180
(YALANADU)
|
1525001006NRG24020620230060026
|
02/06/2023
|
Hareesh
|
1525001006WL006185
|
Hareesh
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894258
|
|
HARISH S
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/57
(YALANADU)
|
1525001006NRG24020620230060224
|
02/06/2023
|
Jothamma
|
1525001006WL006194
|
Jothamma
|
00415
|
SBIN0008038
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894260
|
|
JYOTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/57
(YALANADU)
|
1525001006NRG24020620230060225
|
02/06/2023
|
Lingdevaru
|
1525001006WL006194
|
Lingdevaru
|
00415
|
SBIN0008038
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894261
|
|
MR LINGADEVARU LINGADEVARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/19
(YALANADU)
|
1525001006NRG24310520230056349
|
02/06/2023
|
Bhuvaneshwara
|
1525001006WL005879
|
Bhuvaneshwara
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894291
|
|
MAMATHA GID30558
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230-A
(YALANADU)
|
1525001006NRG24310520230056351
|
02/06/2023
|
Bhagyamma
|
1525001006WL005879
|
Bhagyamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894244
|
|
BHAGYA
|
GENERAL POST OFFICE(607245)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230-A
(YALANADU)
|
1525001006NRG24310520230056353
|
02/06/2023
|
Ramya B S
|
1525001006WL005879
|
Ramya B S
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894252
|
|
MRS RAMYA B S
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230-A
(YALANADU)
|
1525001006NRG24310520230056352
|
02/06/2023
|
Siddaramaiah Y S
|
1525001006WL005879
|
Siddaramaiah Y S
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894303
|
|
SIDDARAMAIAH Y S SO SIDDA LINGAIAH Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/256
(YALANADU)
|
1525001006NRG24310520230056356
|
02/06/2023
|
Nagamma
|
1525001006WL005879
|
Nagamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894223
|
|
NAGARATHNAMMA WO PANCHAKSARI Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/256
(YALANADU)
|
1525001006NRG24310520230056357
|
02/06/2023
|
Panchakshari Y G
|
1525001006WL005879
|
Panchakshari Y G
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894307
|
|
PANCHAKSHARI Y G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/277
(YALANADU)
|
1525001006NRG24310520230056359
|
02/06/2023
|
Basavaraju
|
1525001006WL005879
|
Basavaraju
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894220
|
|
Y G BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/277
(YALANADU)
|
1525001006NRG24310520230056360
|
02/06/2023
|
GIRIJAMMA
|
1525001006WL005879
|
GIRIJAMMA
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894296
|
|
GIRIJAMMA T P GID30287
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/293
(YALANADU)
|
1525001006NRG24310520230056365
|
02/06/2023
|
Mohankumar Y S
|
1525001006WL005879
|
Mohankumar Y S
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894228
|
|
Y S MOHAN KUMAR SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/293
(YALANADU)
|
1525001006NRG24310520230056363
|
02/06/2023
|
Vedamurthy
|
1525001006WL005879
|
Vedamurthy
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894298
|
|
VEDAMURTHY Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/293
(YALANADU)
|
1525001006NRG24310520230056364
|
02/06/2023
|
Vedamurthy
|
1525001006WL005879
|
Vedamurthy
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894217
|
|
YASHODA C P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/296
(YALANADU)
|
1525001006NRG24310520230056366
|
02/06/2023
|
Nagaraju
|
1525001006WL005879
|
Nagaraju
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894304
|
|
NAGARAJU Y M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/296
(YALANADU)
|
1525001006NRG24310520230056367
|
02/06/2023
|
Savithramma
|
1525001006WL005879
|
Savithramma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894226
|
|
K M SAVITRA WO Y M NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/31
(YALANADU)
|
1525001006NRG24310520230056368
|
02/06/2023
|
Sidramakka
|
1525001006WL005880
|
Sidramakka
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894236
|
|
SIDRAMAKKA WO GURU MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/319
(YALANADU)
|
1525001006NRG24310520230056372
|
02/06/2023
|
S T Manjula
|
1525001006WL005880
|
S T Manjula
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894230
|
|
MANJULA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/319
(YALANADU)
|
1525001006NRG24310520230056371
|
02/06/2023
|
Y S Kumaraiah
|
1525001006WL005880
|
Y S Kumaraiah
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894302
|
|
KUMARAIAH Y S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/407
(YALANADU)
|
1525001006NRG24310520230056376
|
02/06/2023
|
Geetha M
|
1525001006WL005880
|
Geetha M
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894251
|
|
GEETHA M GID30826
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/407
(YALANADU)
|
1525001006NRG24310520230056375
|
02/06/2023
|
Siddendra S
|
1525001006WL005880
|
Siddendra S
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894218
|
|
SIDDENDRA S SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/425
(YALANADU)
|
1525001006NRG24310520230056380
|
02/06/2023
|
Bhagyamma
|
1525001006WL005880
|
Bhagyamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894232
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/425
(YALANADU)
|
1525001006NRG24310520230056379
|
02/06/2023
|
Y B Siddalingaiah
|
1525001006WL005880
|
Y B Siddalingaiah
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894293
|
|
SIDDALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/54
(YALANADU)
|
1525001006NRG24310520230056382
|
02/06/2023
|
Lalithamma
|
1525001006WL005880
|
Lalithamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894221
|
|
LALITHAMMA WO CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/583
(YALANADU)
|
1525001006NRG24310520230056383
|
02/06/2023
|
Omkaramurhty K R
|
1525001006WL005880
|
Omkaramurhty K R
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894225
|
|
OMKAR MURTHY K R SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/583
(YALANADU)
|
1525001006NRG24310520230056384
|
02/06/2023
|
Vanajakshi
|
1525001006WL005880
|
Vanajakshi
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894216
|
|
VANAJAKSHI WO ONKARAMURTHYYALANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/62
(YALANADU)
|
1525001006NRG24310520230056385
|
02/06/2023
|
Shivakumar Y S
|
1525001006WL005880
|
Shivakumar Y S
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894305
|
|
KUMARAIAH Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/68
(YALANADU)
|
1525001006NRG24310520230056408
|
02/06/2023
|
Ravi
|
1525001006WL005883
|
Ravi
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894234
|
|
Y S RAVI SO SIDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/8
(YALANADU)
|
1525001006NRG24310520230056387
|
02/06/2023
|
Chandrakala
|
1525001006WL005880
|
Chandrakala
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894299
|
|
CHANDRAKALA WO MARULASIDDIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/8
(YALANADU)
|
1525001006NRG24310520230056386
|
02/06/2023
|
Marulaiah Y M
|
1525001006WL005880
|
Marulaiah Y M
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894215
|
|
MARULA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/1
(YALANADU)
|
1525001006NRG24310520230056388
|
02/06/2023
|
Mugulaiah
|
1525001006WL005881
|
Mugulaiah
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894301
|
|
MUGALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/104
(YALANADU)
|
1525001006NRG24020620230060018
|
02/06/2023
|
Basavaraju
|
1525001006WL006185
|
Basavaraju
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894219
|
|
BASAVARAJU SO RUDRAIAH THAMMADIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/104
(YALANADU)
|
1525001006NRG24020620230060019
|
02/06/2023
|
Geetha
|
1525001006WL006185
|
Geetha
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894247
|
|
GEETHAMMA WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/125
(YALANADU)
|
1525001006NRG24020620230060023
|
02/06/2023
|
Manjula
|
1525001006WL006185
|
Manjula
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894246
|
|
MANJULA B R
|
CANARA BANK(508532)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/125
(YALANADU)
|
1525001006NRG24020620230060022
|
02/06/2023
|
Panchakshari
|
1525001006WL006185
|
Panchakshari
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894245
|
|
PANCHAKSHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/168
(YALANADU)
|
1525001006NRG24020620230060024
|
02/06/2023
|
Mohankumari
|
1525001006WL006185
|
Mohankumari
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894235
|
|
MOHANAKUMARI WO PARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/180
(YALANADU)
|
1525001006NRG24020620230060025
|
02/06/2023
|
Drakshayinamma
|
1525001006WL006185
|
Drakshayinamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894292
|
|
DAKSHAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/227
(YALANADU)
|
1525001006NRG24310520230056394
|
02/06/2023
|
Jayalakshmi
|
1525001006WL005881
|
Jayalakshmi
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894250
|
|
JAYALAKSHMI B M WO SHANMUKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/227
(YALANADU)
|
1525001006NRG24310520230056392
|
02/06/2023
|
Kataiah
|
1525001006WL005881
|
Kataiah
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894241
|
|
KATAYYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
82
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/491
(YALANADU)
|
1525001006NRG24020620230060033
|
02/06/2023
|
Neelakantaswamy
|
1525001006WL006185
|
Neelakantaswamy
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894289
|
|
NEELAKANTA SWAMY T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/491
(YALANADU)
|
1525001006NRG24020620230060032
|
02/06/2023
|
Suma T J
|
1525001006WL006185
|
Suma T J
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894210
|
|
SUMA T J WO NEELA KANTAI T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/506
(YALANADU)
|
1525001006NRG24310520230056397
|
02/06/2023
|
T K Gangadharaiah
|
1525001006WL005882
|
T K Gangadharaiah
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894297
|
|
T K GANGADHARAIAH SO KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/506
(YALANADU)
|
1525001006NRG24310520230056398
|
02/06/2023
|
Vedavathi K S
|
1525001006WL005882
|
Vedavathi K S
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894240
|
|
VEDAVATHI K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/520
(YALANADU)
|
1525001006NRG24310520230056399
|
02/06/2023
|
Dhranesh
|
1525001006WL005882
|
Dhranesh
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894238
|
|
DHARANESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/532
(YALANADU)
|
1525001006NRG24310520230056401
|
02/06/2023
|
Puradamma
|
1525001006WL005882
|
Puradamma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894239
|
|
PURADAMMA WO KADARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/538
(YALANADU)
|
1525001006NRG24020620230060034
|
02/06/2023
|
Vishalakshi
|
1525001006WL006185
|
Vishalakshi
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894229
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/540
(YALANADU)
|
1525001006NRG24020620230060035
|
02/06/2023
|
T B Vishwanatha
|
1525001006WL006185
|
T B Vishwanatha
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894231
|
|
T B VISHVANATHA SO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/628
(YALANADU)
|
1525001006NRG24310520230056403
|
02/06/2023
|
Basavalingamma
|
1525001006WL005882
|
Basavalingamma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894248
|
|
BASAVALINGAMMA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/628
(YALANADU)
|
1525001006NRG24310520230056404
|
02/06/2023
|
Shivanna
|
1525001006WL005882
|
Shivanna
|
00652
|
PKGB0012164
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458894243
|
|
SHIVANNA T K SO KATAIAH LATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/638
(YALANADU)
|
1525001006NRG24310520230056406
|
02/06/2023
|
Dayananda R
|
1525001006WL005882
|
Dayananda R
|
00652
|
PKGB0012164
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2458894290
|
|
DAYANANDA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/638
(YALANADU)
|
1525001006NRG24310520230056405
|
02/06/2023
|
Kariyamma
|
1525001006WL005882
|
Kariyamma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894253
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/711
(YALANADU)
|
1525001006NRG24020620230060036
|
02/06/2023
|
T S Maheshwaraiah
|
1525001006WL006185
|
T S Maheshwaraiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894254
|
|
MAHESHWARAYYA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/101
(YALANADU)
|
1525001006NRG24020620230060214
|
02/06/2023
|
Shivakumaraswamy
|
1525001006WL006194
|
Shivakumaraswamy
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894306
|
|
SHIVAKUMARA SWAMI K B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
96
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/101
(YALANADU)
|
1525001006NRG24020620230060215
|
02/06/2023
|
Sushma
|
1525001006WL006194
|
Sushma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894214
|
|
SUSHMA WO SHIVAKUMAR SWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/11
(YALANADU)
|
1525001006NRG24020620230060218
|
02/06/2023
|
Basavaraju
|
1525001006WL006194
|
Basavaraju
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894294
|
|
BASAVARAJA K M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
98
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/11
(YALANADU)
|
1525001006NRG24020620230060217
|
02/06/2023
|
Yashodamma
|
1525001006WL006194
|
Yashodamma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894242
|
|
YASHODAMMA WO KANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/57
(YALANADU)
|
1525001006NRG24020620230060223
|
02/06/2023
|
Lakkappa
|
1525001006WL006194
|
Lakkappa
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894213
|
|
LAKKAPPA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/57
(YALANADU)
|
1525001006NRG24020620230060226
|
02/06/2023
|
Manjula G
|
1525001006WL006194
|
Manjula G
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894300
|
|
MANJULA G WO LINGADEVARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/73
(YALANADU)
|
1525001006NRG24020620230060227
|
02/06/2023
|
K T Mahesh
|
1525001006WL006194
|
K T Mahesh
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894295
|
|
K T MAHESH SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/87
(YALANADU)
|
1525001006NRG24020620230060228
|
02/06/2023
|
Narasimhaiah K L
|
1525001006WL006194
|
Narasimhaiah K L
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894237
|
|
NARASIMHAIAH K L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
103
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/87
(YALANADU)
|
1525001006NRG24020620230060229
|
02/06/2023
|
Sharadamma
|
1525001006WL006194
|
Sharadamma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894249
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/95
(YALANADU)
|
1525001006NRG24020620230060230
|
02/06/2023
|
Lakshmikantharaju
|
1525001006WL006194
|
Lakshmikantharaju
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894233
|
|
K T LAKSHMI KANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/95
(YALANADU)
|
1525001006NRG24020620230060231
|
02/06/2023
|
Radhamani
|
1525001006WL006194
|
Radhamani
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458894222
|
|
R C RADHAMANI WO K T LAKSHMI KANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/98
(YALANADU)
|
1525001006NRG24310520230056346
|
02/06/2023
|
Andanappa
|
1525001006WL005878
|
Andanappa
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894211
|
|
ANDALAPPA S L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
107
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/98
(YALANADU)
|
1525001006NRG24310520230056410
|
02/06/2023
|
Nagarathnamma
|
1525001006WL005884
|
Nagarathnamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894224
|
|
NAGARATHNAMMA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/98
(YALANADU)
|
1525001006NRG24310520230056345
|
02/06/2023
|
S A SHIVAMURTHY
|
1525001006WL005878
|
S A SHIVAMURTHY
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894212
|
|
MR SHIVA MURTHY S A
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/98
(YALANADU)
|
1525001006NRG24310520230056347
|
02/06/2023
|
Susheelamma
|
1525001006WL005878
|
Susheelamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458894227
|
|
SUSHILAMMA WO ANDANAPPA S L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115340
|
115340
|
|
|
|
|
|
|
|
|
110
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230-A
(YALANADU)
|
1525001006NRG24310520230056350
|
02/06/2023
|
dammy
|
1525001006WL005879
|
dammy
|
00652
|
PKGB0012174
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458894288
|
|
SIDDALINGAIAH Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199080
|
199080
|
|
|
|
|
|
|
|