|
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
|
HOSDURGA
|
KN-10-005-008-009/152472
(KELLODU)
|
1510005008NRG24200620230164050
|
20/06/2023
|
RATHNAMMA
|
1510005008WL007725
|
RATHNAMMA
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2809237833
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-008-009/2211586
(KELLODU)
|
1510005008NRG24200620230164149
|
20/06/2023
|
channamma
|
1510005008WL007726
|
channamma
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237835
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-008-009/2211731
(KELLODU)
|
1510005008NRG24200620230164152
|
20/06/2023
|
Shekhara B
|
1510005008WL007726
|
Shekhara B
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237831
|
|
SHEKARAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-008-009/38
(KELLODU)
|
1510005008NRG24200620230164154
|
20/06/2023
|
KAVITHA
|
1510005008WL007726
|
KAVITHA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237832
|
|
KAVITHA
|
IDBI BANK(607095)
|
|
5
|
HOSDURGA
|
KN-10-005-008-009/38
(KELLODU)
|
1510005008NRG24200620230164153
|
20/06/2023
|
SIDDAPPA
|
1510005008WL007726
|
SIDDAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237829
|
|
SIDDAPPA B
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-008-009/5
(KELLODU)
|
1510005008NRG24200620230164051
|
20/06/2023
|
RANGAMMA
|
1510005008WL007725
|
RANGAMMA
|
00078
|
CNRB0000454
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2809237828
|
|
HANUMANTHAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-008-009/5
(KELLODU)
|
1510005008NRG24200620230164053
|
20/06/2023
|
RANGAPPA
|
1510005008WL007725
|
RANGAPPA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237827
|
|
RANGAPPA
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-008-010/146
(KELLODU)
|
1510005008NRG24200620230164061
|
20/06/2023
|
karethimmappa
|
1510005008WL007725
|
karethimmappa
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237830
|
|
KARITHIMMAPPA K
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-008-010/612
(KELLODU)
|
1510005008NRG24200620230164088
|
20/06/2023
|
SAVITHA
|
1510005008WL007725
|
SAVITHA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237834
|
|
MRS SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-008-010/125
(KELLODU)
|
1510005008NRG24200620230164060
|
20/06/2023
|
drakshayanamma
|
1510005008WL007725
|
drakshayanamma
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237907
|
|
DRAKSHAYINI
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSDURGA
|
KN-10-005-008-010/216
(KELLODU)
|
1510005008NRG24200620230164064
|
20/06/2023
|
honnamma
|
1510005008WL007725
|
honnamma
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237960
|
|
HONNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOSDURGA
|
KN-10-005-008-010/42
(KELLODU)
|
1510005008NRG24200620230164081
|
20/06/2023
|
KENGAPPA
|
1510005008WL007725
|
KENGAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237923
|
|
Mr. Kengappa s/o basavanthappa . NOMINEE
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
13
|
HOSDURGA
|
KN-10-005-008-010/609
(KELLODU)
|
1510005008NRG24200620230164085
|
20/06/2023
|
Jagadeesha
|
1510005008WL007725
|
Jagadeesha
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237949
|
|
JAGADISHA E
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSDURGA
|
KN-10-005-008-010/609
(KELLODU)
|
1510005008NRG24200620230164084
|
20/06/2023
|
Rekha
|
1510005008WL007725
|
Rekha
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237922
|
|
REKHA
|
CANARA BANK(508532)
|
|
15
|
HOSDURGA
|
KN-10-005-008-011/135
(KELLODU)
|
1510005008NRG24200620230164161
|
20/06/2023
|
DRAKSHAYANAMMA
|
1510005008WL007726
|
DRAKSHAYANAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237927
|
|
MRS DRAKSHAYANI SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-008-011/2211767
(KELLODU)
|
1510005008NRG24200620230164172
|
20/06/2023
|
Sathisha
|
1510005008WL007726
|
Sathisha
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237942
|
|
SATHISHA H
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSDURGA
|
KN-10-005-008-011/90
(KELLODU)
|
1510005008NRG24200620230164188
|
20/06/2023
|
SAVITHRAMMA
|
1510005008WL007726
|
SAVITHRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237917
|
|
MRS SAVITHRAMMA THIPESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
18
|
HOSDURGA
|
KN-10-005-008-009/2211731
(KELLODU)
|
1510005008NRG24200620230164151
|
20/06/2023
|
T kavya
|
1510005008WL007726
|
T kavya
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237946
|
|
MRS T KAVYA DO THIPPESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-008-011/132
(KELLODU)
|
1510005008NRG24200620230164158
|
20/06/2023
|
SAVITHA
|
1510005008WL007726
|
SAVITHA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237918
|
|
MRS SAVITHA S R
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSDURGA
|
KN-10-005-008-011/2211589
(KELLODU)
|
1510005008NRG24200620230164169
|
20/06/2023
|
Rakesha P
|
1510005008WL007726
|
Rakesha P
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237961
|
|
MR RAKESH P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
21
|
HOSDURGA
|
KN-10-005-008-009/2211584
(KELLODU)
|
1510005008NRG24200620230164148
|
20/06/2023
|
Ajjayya
|
1510005008WL007726
|
Ajjayya
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237947
|
|
MASTER AJJAIAH R
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-008-010/2211667
(KELLODU)
|
1510005008NRG24200620230164069
|
20/06/2023
|
KUMARA
|
1510005008WL007725
|
KUMARA
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237905
|
|
MR KUMARA E
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-008-011/2211760
(KELLODU)
|
1510005008NRG24200620230164170
|
20/06/2023
|
kamalamma
|
1510005008WL007726
|
kamalamma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237929
|
|
MRS KAMALAMMA SIDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
24
|
HOSDURGA
|
KN-10-005-008-010/125
(KELLODU)
|
1510005008NRG24200620230164059
|
20/06/2023
|
Thirumalesha
|
1510005008WL007725
|
Thirumalesha
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237858
|
|
THIRUMALESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-008-010/293
(KELLODU)
|
1510005008NRG24200620230164076
|
20/06/2023
|
Manjula
|
1510005008WL007725
|
Manjula
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237844
|
|
MANJULA R
|
CANARA BANK(508532)
|
|
26
|
HOSDURGA
|
KN-10-005-008-010/293
(KELLODU)
|
1510005008NRG24200620230164077
|
20/06/2023
|
SRINIVASA
|
1510005008WL007725
|
SRINIVASA
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237869
|
|
SRINIVAS G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-008-010/53
(KELLODU)
|
1510005008NRG24200620230164082
|
20/06/2023
|
Eshwarappa
|
1510005008WL007725
|
Eshwarappa
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237855
|
|
Mr. ESHWARAPPA K S/O KANIVAPPA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
28
|
HOSDURGA
|
KN-10-005-008-010/53
(KELLODU)
|
1510005008NRG24200620230164083
|
20/06/2023
|
Venkatesha
|
1510005008WL007725
|
Venkatesha
|
00652
|
PKGB0010655
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237903
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-008-011/140
(KELLODU)
|
1510005008NRG24200620230164164
|
20/06/2023
|
Satisha
|
1510005008WL007726
|
Satisha
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237837
|
|
SATHISH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-008-011/2211767
(KELLODU)
|
1510005008NRG24200620230164171
|
20/06/2023
|
Pushpa S
|
1510005008WL007726
|
Pushpa S
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237838
|
|
PUSHPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-008-011/69
(KELLODU)
|
1510005008NRG24200620230164184
|
20/06/2023
|
Maheshwarappa
|
1510005008WL007726
|
Maheshwarappa
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237836
|
|
R MAHESHWARAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
32
|
HOSDURGA
|
KN-10-005-008-005/122
(KELLODU)
|
1510005008NRG24200620230164094
|
20/06/2023
|
Manjunatha
|
1510005008WL007726
|
Manjunatha
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237932
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-008-005/122
(KELLODU)
|
1510005008NRG24200620230164093
|
20/06/2023
|
suresh
|
1510005008WL007726
|
suresh
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237882
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HOSDURGA
|
KN-10-005-008-005/134
(KELLODU)
|
1510005008NRG24200620230164095
|
20/06/2023
|
CHIDANANDAPPA
|
1510005008WL007726
|
CHIDANANDAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237849
|
|
Mr. Chidanandappa s/o siddappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
35
|
HOSDURGA
|
KN-10-005-008-005/134
(KELLODU)
|
1510005008NRG24200620230164096
|
20/06/2023
|
RATHNAMMA
|
1510005008WL007726
|
RATHNAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237850
|
|
RATHNAMMA WO CHIDANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-008-005/158960
(KELLODU)
|
1510005008NRG24200620230164100
|
20/06/2023
|
Chaitanya K
|
1510005008WL007726
|
Chaitanya K
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237963
|
|
CHAITHANYA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-008-005/158960
(KELLODU)
|
1510005008NRG24200620230164099
|
20/06/2023
|
Gajendra
|
1510005008WL007726
|
Gajendra
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237877
|
|
GAJENDRA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-008-005/158960
(KELLODU)
|
1510005008NRG24200620230164098
|
20/06/2023
|
Maheshwarappa
|
1510005008WL007726
|
Maheshwarappa
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237854
|
|
MAHESWARAPPA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-008-005/158960
(KELLODU)
|
1510005008NRG24200620230164097
|
20/06/2023
|
RATHNAMMA
|
1510005008WL007726
|
RATHNAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237853
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-008-005/185
(KELLODU)
|
1510005008NRG24200620230164101
|
20/06/2023
|
Darshan
|
1510005008WL007726
|
Darshan
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237962
|
|
DARSHAN
|
IDBI BANK(607095)
|
|
41
|
HOSDURGA
|
KN-10-005-008-005/192
(KELLODU)
|
1510005008NRG24200620230164102
|
20/06/2023
|
Kadappa
|
1510005008WL007726
|
Kadappa
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237867
|
|
KADAPPA SO DALAVAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-008-005/192
(KELLODU)
|
1510005008NRG24200620230164103
|
20/06/2023
|
Kenchamma
|
1510005008WL007726
|
Kenchamma
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237916
|
|
KENCHAMMA WO KADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-008-005/2211584
(KELLODU)
|
1510005008NRG24200620230164104
|
20/06/2023
|
shivanna
|
1510005008WL007726
|
shivanna
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237893
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-008-005/2211592
(KELLODU)
|
1510005008NRG24200620230164107
|
20/06/2023
|
Roopa
|
1510005008WL007726
|
Roopa
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237857
|
|
ROOPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-008-005/2211592
(KELLODU)
|
1510005008NRG24200620230164105
|
20/06/2023
|
SITAMMA
|
1510005008WL007726
|
SITAMMA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237851
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-008-005/2211592
(KELLODU)
|
1510005008NRG24200620230164106
|
20/06/2023
|
SITAMMA
|
1510005008WL007726
|
SITAMMA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237896
|
|
ARUNKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-008-005/2211598
(KELLODU)
|
1510005008NRG24200620230164108
|
20/06/2023
|
ANUSUYAMMA
|
1510005008WL007726
|
ANUSUYAMMA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237856
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-008-005/2211598
(KELLODU)
|
1510005008NRG24200620230164109
|
20/06/2023
|
hanumanthappa
|
1510005008WL007726
|
hanumanthappa
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237904
|
|
Mr. K HANUMANTHAPPA s/o kariyappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
49
|
HOSDURGA
|
KN-10-005-008-005/2211604
(KELLODU)
|
1510005008NRG24200620230164113
|
20/06/2023
|
Asha
|
1510005008WL007726
|
Asha
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237956
|
|
ASHARANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HOSDURGA
|
KN-10-005-008-005/2211604
(KELLODU)
|
1510005008NRG24200620230164110
|
20/06/2023
|
CHANDRAMMA
|
1510005008WL007726
|
CHANDRAMMA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237876
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-008-005/2211604
(KELLODU)
|
1510005008NRG24200620230164111
|
20/06/2023
|
Devaraja
|
1510005008WL007726
|
Devaraja
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237955
|
|
DEVARAJ P SO PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-008-005/2211604
(KELLODU)
|
1510005008NRG24200620230164112
|
20/06/2023
|
Maruthi
|
1510005008WL007726
|
Maruthi
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237957
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-008-005/2211607
(KELLODU)
|
1510005008NRG24200620230164114
|
20/06/2023
|
LAKSHMIDEVI
|
1510005008WL007726
|
LAKSHMIDEVI
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237933
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-008-005/2211631
(KELLODU)
|
1510005008NRG24200620230164115
|
20/06/2023
|
ANJAMMA
|
1510005008WL007726
|
ANJAMMA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237872
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-008-005/2211631
(KELLODU)
|
1510005008NRG24200620230164116
|
20/06/2023
|
Rajappa
|
1510005008WL007726
|
Rajappa
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237924
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-008-005/2211711
(KELLODU)
|
1510005008NRG24200620230164117
|
20/06/2023
|
ranjitha
|
1510005008WL007726
|
ranjitha
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237847
|
|
RANJITHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-008-005/2211763
(KELLODU)
|
1510005008NRG24200620230164118
|
20/06/2023
|
NETRAMMA
|
1510005008WL007726
|
NETRAMMA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237881
|
|
NETHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-008-005/2211768
(KELLODU)
|
1510005008NRG24200620230164119
|
20/06/2023
|
Manjula S
|
1510005008WL007726
|
Manjula S
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237935
|
|
MANJULA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-008-005/22117768
(KELLODU)
|
1510005008NRG24200620230164121
|
20/06/2023
|
N HANUMANTHAPPA
|
1510005008WL007726
|
N HANUMANTHAPPA
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2809237887
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-008-005/22117768
(KELLODU)
|
1510005008NRG24200620230164120
|
20/06/2023
|
S LATHA
|
1510005008WL007726
|
S LATHA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237950
|
|
LATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-008-005/22117864
(KELLODU)
|
1510005008NRG24200620230164122
|
20/06/2023
|
Ramakka
|
1510005008WL007726
|
Ramakka
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2809237890
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-008-005/22117882
(KELLODU)
|
1510005008NRG24200620230164123
|
20/06/2023
|
Hanumakka
|
1510005008WL007726
|
Hanumakka
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2809237954
|
|
HANAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-008-005/22117882
(KELLODU)
|
1510005008NRG24200620230164125
|
20/06/2023
|
Pallavi BT
|
1510005008WL007726
|
Pallavi BT
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237959
|
|
B T PALLAVI
|
KARNATAKA BANK LTD(607270)
|
|
64
|
HOSDURGA
|
KN-10-005-008-005/22117882
(KELLODU)
|
1510005008NRG24200620230164124
|
20/06/2023
|
Santhosha S
|
1510005008WL007726
|
Santhosha S
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237958
|
|
SANTHOSH SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-008-005/304
(KELLODU)
|
1510005008NRG24200620230164129
|
20/06/2023
|
MAMATHA
|
1510005008WL007726
|
MAMATHA
|
00652
|
PKGB0010914
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2809237860
|
|
MAMATHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-008-005/304
(KELLODU)
|
1510005008NRG24200620230164126
|
20/06/2023
|
MARUTHI C
|
1510005008WL007726
|
MARUTHI C
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237898
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-008-005/304
(KELLODU)
|
1510005008NRG24200620230164127
|
20/06/2023
|
MURULI C
|
1510005008WL007726
|
MURULI C
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237899
|
|
MURALIDHARA C
|
CANARA BANK(508532)
|
|
68
|
HOSDURGA
|
KN-10-005-008-005/304
(KELLODU)
|
1510005008NRG24200620230164128
|
20/06/2023
|
REKHA
|
1510005008WL007726
|
REKHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237889
|
|
REKHA M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-008-005/34393
(KELLODU)
|
1510005008NRG24200620230164130
|
20/06/2023
|
RAMACHANDRAPPA
|
1510005008WL007726
|
RAMACHANDRAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237925
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-008-005/345
(KELLODU)
|
1510005008NRG24200620230164131
|
20/06/2023
|
kamalamma
|
1510005008WL007726
|
kamalamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237870
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-008-005/360
(KELLODU)
|
1510005008NRG24200620230164132
|
20/06/2023
|
Anjamma
|
1510005008WL007726
|
Anjamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237953
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-008-005/360
(KELLODU)
|
1510005008NRG24200620230164133
|
20/06/2023
|
Manjunatha
|
1510005008WL007726
|
Manjunatha
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237940
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-008-005/360
(KELLODU)
|
1510005008NRG24200620230164134
|
20/06/2023
|
Shivamurthy
|
1510005008WL007726
|
Shivamurthy
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237880
|
|
SHIVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-008-005/391
(KELLODU)
|
1510005008NRG24200620230164135
|
20/06/2023
|
NAGARAJAPPA
|
1510005008WL007726
|
NAGARAJAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237875
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-008-005/391
(KELLODU)
|
1510005008NRG24200620230164136
|
20/06/2023
|
Shashikala
|
1510005008WL007726
|
Shashikala
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237939
|
|
SHASHIKALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HOSDURGA
|
KN-10-005-008-005/393
(KELLODU)
|
1510005008NRG24200620230164138
|
20/06/2023
|
Chandrappa
|
1510005008WL007726
|
Chandrappa
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237891
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-008-005/393
(KELLODU)
|
1510005008NRG24200620230164137
|
20/06/2023
|
Susheelamma
|
1510005008WL007726
|
Susheelamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237892
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-008-005/639
(KELLODU)
|
1510005008NRG24200620230164140
|
20/06/2023
|
Indrashree G
|
1510005008WL007726
|
Indrashree G
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237930
|
|
INDRASHREE G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-008-005/639
(KELLODU)
|
1510005008NRG24200620230164139
|
20/06/2023
|
Sathisha
|
1510005008WL007726
|
Sathisha
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237934
|
|
SATHISH SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSDURGA
|
KN-10-005-008-005/645
(KELLODU)
|
1510005008NRG24200620230164141
|
20/06/2023
|
BHAGYAMMA
|
1510005008WL007726
|
BHAGYAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237839
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
81
|
HOSDURGA
|
KN-10-005-008-005/645
(KELLODU)
|
1510005008NRG24200620230164142
|
20/06/2023
|
Gurusiddappa
|
1510005008WL007726
|
Gurusiddappa
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237895
|
|
MR GURUSIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSDURGA
|
KN-10-005-008-005/647
(KELLODU)
|
1510005008NRG24200620230164143
|
20/06/2023
|
chikkanna
|
1510005008WL007726
|
chikkanna
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237883
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-008-005/647
(KELLODU)
|
1510005008NRG24200620230164144
|
20/06/2023
|
Maruthi
|
1510005008WL007726
|
Maruthi
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237902
|
|
MARUTHESH C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HOSDURGA
|
KN-10-005-008-005/652
(KELLODU)
|
1510005008NRG24200620230164145
|
20/06/2023
|
RUDRAMMA
|
1510005008WL007726
|
RUDRAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237846
|
|
Mrs. Rudramma w/o Dyamanna .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
85
|
HOSDURGA
|
KN-10-005-008-005/652
(KELLODU)
|
1510005008NRG24200620230164146
|
20/06/2023
|
Shwetha
|
1510005008WL007726
|
Shwetha
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237859
|
|
SHWETHA
|
CANARA BANK(508532)
|
|
86
|
HOSDURGA
|
KN-10-005-008-009/2211584
(KELLODU)
|
1510005008NRG24200620230164147
|
20/06/2023
|
Rajamma
|
1510005008WL007726
|
Rajamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237894
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HOSDURGA
|
KN-10-005-008-009/2211586
(KELLODU)
|
1510005008NRG24200620230164150
|
20/06/2023
|
Rangappa
|
1510005008WL007726
|
Rangappa
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237945
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-008-009/5
(KELLODU)
|
1510005008NRG24200620230164054
|
20/06/2023
|
GIRIJAMMA
|
1510005008WL007725
|
GIRIJAMMA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237908
|
|
GIRIJAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-008-009/5
(KELLODU)
|
1510005008NRG24200620230164052
|
20/06/2023
|
RANGAMMA
|
1510005008WL007725
|
RANGAMMA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237845
|
|
RANAGAMMA H
|
CANARA BANK(508532)
|
|
90
|
HOSDURGA
|
KN-10-005-008-010/103
(KELLODU)
|
1510005008NRG24200620230164055
|
20/06/2023
|
kenchamma
|
1510005008WL007725
|
kenchamma
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237901
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-008-010/103
(KELLODU)
|
1510005008NRG24200620230164056
|
20/06/2023
|
Lokesha
|
1510005008WL007725
|
Lokesha
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237906
|
|
LOKESHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-008-010/106
(KELLODU)
|
1510005008NRG24200620230164057
|
20/06/2023
|
hemavathi
|
1510005008WL007725
|
hemavathi
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237915
|
|
HEMAVATHI R
|
CANARA BANK(508532)
|
|
93
|
HOSDURGA
|
KN-10-005-008-010/106
(KELLODU)
|
1510005008NRG24200620230164058
|
20/06/2023
|
kariyappa
|
1510005008WL007725
|
kariyappa
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237864
|
|
KARIYAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-008-010/151
(KELLODU)
|
1510005008NRG24200620230164062
|
20/06/2023
|
rajappa
|
1510005008WL007725
|
rajappa
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237919
|
|
Mr. Rajappa s/o venkatappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
95
|
HOSDURGA
|
KN-10-005-008-010/151
(KELLODU)
|
1510005008NRG24200620230164063
|
20/06/2023
|
Yashodamma
|
1510005008WL007725
|
Yashodamma
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237886
|
|
YASHDAMMA
|
CANARA BANK(508532)
|
|
96
|
HOSDURGA
|
KN-10-005-008-010/2211663
(KELLODU)
|
1510005008NRG24200620230164065
|
20/06/2023
|
INDRAMMA
|
1510005008WL007725
|
INDRAMMA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237913
|
|
INDRAMMA M WO LAKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-008-010/2211663
(KELLODU)
|
1510005008NRG24200620230164066
|
20/06/2023
|
LAKKAPPA
|
1510005008WL007725
|
LAKKAPPA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237852
|
|
LAKKAPPA SO DODDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-008-010/2211667
(KELLODU)
|
1510005008NRG24200620230164067
|
20/06/2023
|
Bhagyamma
|
1510005008WL007725
|
Bhagyamma
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237874
|
|
BHAGYAMMA WO ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-008-010/2211667
(KELLODU)
|
1510005008NRG24200620230164068
|
20/06/2023
|
Jyothi
|
1510005008WL007725
|
Jyothi
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237900
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-008-010/2211684
(KELLODU)
|
1510005008NRG24200620230164070
|
20/06/2023
|
CHOWDAPPA
|
1510005008WL007725
|
CHOWDAPPA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237871
|
|
CHOWDAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-008-010/2211684
(KELLODU)
|
1510005008NRG24200620230164071
|
20/06/2023
|
Nagarathnamma
|
1510005008WL007725
|
Nagarathnamma
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237897
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-008-010/2211708
(KELLODU)
|
1510005008NRG24200620230164072
|
20/06/2023
|
muddamma
|
1510005008WL007725
|
muddamma
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237885
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-008-010/2211708
(KELLODU)
|
1510005008NRG24200620230164073
|
20/06/2023
|
ramappa
|
1510005008WL007725
|
ramappa
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237944
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSDURGA
|
KN-10-005-008-010/22117813
(KELLODU)
|
1510005008NRG24200620230164075
|
20/06/2023
|
Mamatha
|
1510005008WL007725
|
Mamatha
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237964
|
|
MRS MAMATHA D M
|
STATE BANK OF INDIA(508548)
|
|
105
|
HOSDURGA
|
KN-10-005-008-010/22117813
(KELLODU)
|
1510005008NRG24200620230164074
|
20/06/2023
|
Ranganatha
|
1510005008WL007725
|
Ranganatha
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237943
|
|
RANGANATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-008-010/296
(KELLODU)
|
1510005008NRG24200620230164078
|
20/06/2023
|
chowdappa
|
1510005008WL007725
|
chowdappa
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237865
|
|
CHOWADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-008-010/34
(KELLODU)
|
1510005008NRG24200620230164080
|
20/06/2023
|
LAKKAKKA
|
1510005008WL007725
|
LAKKAKKA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237862
|
|
LAKSHMAMMA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-008-010/34
(KELLODU)
|
1510005008NRG24200620230164079
|
20/06/2023
|
ningappa
|
1510005008WL007725
|
ningappa
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237861
|
|
NINGAPPA.K.S/O KADAPPA
|
BANK OF BARODA(606985)
|
|
109
|
HOSDURGA
|
KN-10-005-008-010/610
(KELLODU)
|
1510005008NRG24200620230164087
|
20/06/2023
|
Dinesha
|
1510005008WL007725
|
Dinesha
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237921
|
|
DINESH C
|
KARNATAKA BANK LTD(607270)
|
|
110
|
HOSDURGA
|
KN-10-005-008-010/610
(KELLODU)
|
1510005008NRG24200620230164086
|
20/06/2023
|
MANJULA
|
1510005008WL007725
|
MANJULA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237920
|
|
MANJULAMMA WO DINESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSDURGA
|
KN-10-005-008-010/612
(KELLODU)
|
1510005008NRG24200620230164089
|
20/06/2023
|
Mahalingappa
|
1510005008WL007725
|
Mahalingappa
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237914
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSDURGA
|
KN-10-005-008-010/622
(KELLODU)
|
1510005008NRG24200620230164090
|
20/06/2023
|
PARVATHAMMA
|
1510005008WL007725
|
PARVATHAMMA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2809237848
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-008-011/114
(KELLODU)
|
1510005008NRG24200620230164156
|
20/06/2023
|
manjunatha
|
1510005008WL007726
|
manjunatha
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237928
|
|
MANJUNATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSDURGA
|
KN-10-005-008-011/114
(KELLODU)
|
1510005008NRG24200620230164155
|
20/06/2023
|
SAVITRAMMA
|
1510005008WL007726
|
SAVITRAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237878
|
|
SAVITHRAMMA WO MANJAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSDURGA
|
KN-10-005-008-011/121
(KELLODU)
|
1510005008NRG24200620230164157
|
20/06/2023
|
KAVITHA H B
|
1510005008WL007726
|
KAVITHA H B
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237843
|
|
KAVITHA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-008-011/123
(KELLODU)
|
1510005008NRG24200620230164092
|
20/06/2023
|
kumar
|
1510005008WL007725
|
kumar
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237909
|
|
KUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSDURGA
|
KN-10-005-008-011/123
(KELLODU)
|
1510005008NRG24200620230164091
|
20/06/2023
|
MANJULA B
|
1510005008WL007725
|
MANJULA B
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237841
|
|
MANJULA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSDURGA
|
KN-10-005-008-011/133
(KELLODU)
|
1510005008NRG24200620230164159
|
20/06/2023
|
BHAGYAMMA
|
1510005008WL007726
|
BHAGYAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237910
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSDURGA
|
KN-10-005-008-011/133
(KELLODU)
|
1510005008NRG24200620230164160
|
20/06/2023
|
MAHESWARAPPA
|
1510005008WL007726
|
MAHESWARAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237911
|
|
MAHESWARAPPA
|
CANARA BANK(508532)
|
|
120
|
HOSDURGA
|
KN-10-005-008-011/137
(KELLODU)
|
1510005008NRG24200620230164162
|
20/06/2023
|
SUNITHA
|
1510005008WL007726
|
SUNITHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237866
|
|
MRS PRIYANKA DAUG MINOR BY MNG T SUNEETH
|
STATE BANK OF INDIA(508548)
|
|
121
|
HOSDURGA
|
KN-10-005-008-011/140
(KELLODU)
|
1510005008NRG24200620230164163
|
20/06/2023
|
LAKSHMAMMA
|
1510005008WL007726
|
LAKSHMAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237873
|
|
LAKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
122
|
HOSDURGA
|
KN-10-005-008-011/160
(KELLODU)
|
1510005008NRG24200620230164165
|
20/06/2023
|
VENKATESHA
|
1510005008WL007726
|
VENKATESHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237879
|
|
VENKATESHA R SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSDURGA
|
KN-10-005-008-011/200
(KELLODU)
|
1510005008NRG24200620230164166
|
20/06/2023
|
RADHA
|
1510005008WL007726
|
RADHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237936
|
|
RADHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSDURGA
|
KN-10-005-008-011/201
(KELLODU)
|
1510005008NRG24200620230164167
|
20/06/2023
|
somashekar
|
1510005008WL007726
|
somashekar
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237938
|
|
SOMASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSDURGA
|
KN-10-005-008-011/2211589
(KELLODU)
|
1510005008NRG24200620230164168
|
20/06/2023
|
prahaladha
|
1510005008WL007726
|
prahaladha
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237863
|
|
PRAHLAD R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSDURGA
|
KN-10-005-008-011/2211768
(KELLODU)
|
1510005008NRG24200620230164173
|
20/06/2023
|
Geetha
|
1510005008WL007726
|
Geetha
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237931
|
|
GEETHA V WO RAVI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOSDURGA
|
KN-10-005-008-011/22117811
(KELLODU)
|
1510005008NRG24200620230164177
|
20/06/2023
|
Ashwini
|
1510005008WL007726
|
Ashwini
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237952
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSDURGA
|
KN-10-005-008-011/22117811
(KELLODU)
|
1510005008NRG24200620230164176
|
20/06/2023
|
Hanumanthappa
|
1510005008WL007726
|
Hanumanthappa
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237888
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSDURGA
|
KN-10-005-008-011/22117811
(KELLODU)
|
1510005008NRG24200620230164175
|
20/06/2023
|
Mallamma
|
1510005008WL007726
|
Mallamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237884
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOSDURGA
|
KN-10-005-008-011/221183
(KELLODU)
|
1510005008NRG24200620230164178
|
20/06/2023
|
HARISHA
|
1510005008WL007726
|
HARISHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237941
|
|
MR HARISH N SO NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
HOSDURGA
|
KN-10-005-008-011/23
(KELLODU)
|
1510005008NRG24200620230164179
|
20/06/2023
|
Rajamma
|
1510005008WL007726
|
Rajamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237951
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSDURGA
|
KN-10-005-008-011/30
(KELLODU)
|
1510005008NRG24200620230164180
|
20/06/2023
|
MANJULA
|
1510005008WL007726
|
MANJULA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237840
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
133
|
HOSDURGA
|
KN-10-005-008-011/30
(KELLODU)
|
1510005008NRG24200620230164181
|
20/06/2023
|
Maruthi P
|
1510005008WL007726
|
Maruthi P
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237948
|
|
MARUTHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOSDURGA
|
KN-10-005-008-011/66
(KELLODU)
|
1510005008NRG24200620230164182
|
20/06/2023
|
Kenchamma
|
1510005008WL007726
|
Kenchamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237937
|
|
MRS KENCHAMMA KENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
HOSDURGA
|
KN-10-005-008-011/69
(KELLODU)
|
1510005008NRG24200620230164183
|
20/06/2023
|
CHANDRAMMA
|
1510005008WL007726
|
CHANDRAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237926
|
|
CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
HOSDURGA
|
KN-10-005-008-011/74
(KELLODU)
|
1510005008NRG24200620230164186
|
20/06/2023
|
LOKESHAPPA
|
1510005008WL007726
|
LOKESHAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237868
|
|
MR LOKESHAPPA HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HOSDURGA
|
KN-10-005-008-011/74
(KELLODU)
|
1510005008NRG24200620230164185
|
20/06/2023
|
SAROJAMMA
|
1510005008WL007726
|
SAROJAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237912
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOSDURGA
|
KN-10-005-008-011/76
(KELLODU)
|
1510005008NRG24200620230164187
|
20/06/2023
|
PREMA H
|
1510005008WL007726
|
PREMA H
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2809237842
|
|
PREMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218672
|
218672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281556
|
281556
|
|
|
|
|
|
|
|