|
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
|
HOLALKERE
|
KN-10-004-022-009/3035
(SHIVAPURA)
|
1510004022NRG24190320241044150
|
30/03/2024
|
Hemanth
|
1510004022WL049645
|
Hemanth
|
00045
|
BARB0VJHOLA
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772297
|
|
HEMANTHA C
|
BANK OF BARODA(606985)
|
|
2
|
HOLALKERE
|
KN-10-004-022-009/3035
(SHIVAPURA)
|
1510004022NRG24190320241044152
|
30/03/2024
|
Hemanth
|
1510004022WL049645
|
Hemanth
|
00045
|
BARB0VJHOLA
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772296
|
|
HEMANTHA C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
HOLALKERE
|
KN-10-004-022-004/10025
(SHIVAPURA)
|
1510004022NRG24180320241041401
|
30/03/2024
|
Ranjitha
|
1510004022WL049495
|
Ranjitha
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772149
|
|
S RANJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOLALKERE
|
KN-10-004-022-004/1014
(SHIVAPURA)
|
1510004022NRG24180320241041408
|
30/03/2024
|
JAYARAJ
|
1510004022WL049495
|
JAYARAJ
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772145
|
|
JAYARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOLALKERE
|
KN-10-004-022-004/1047
(SHIVAPURA)
|
1510004022NRG24080220240932553
|
30/03/2024
|
BASAVANAGOWDA G S
|
1510004022WL042124
|
BASAVANAGOWDA G S
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216772139
|
|
BASAVANA GOWDA GS
|
CANARA BANK(508532)
|
|
6
|
HOLALKERE
|
KN-10-004-022-004/1047
(SHIVAPURA)
|
1510004022NRG24230220240970563
|
30/03/2024
|
BASAVANAGOWDA G S
|
1510004022WL044640
|
BASAVANAGOWDA G S
|
00078
|
CNRB0000453
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772140
|
|
BASAVANA GOWDA GS
|
CANARA BANK(508532)
|
|
7
|
HOLALKERE
|
KN-10-004-022-004/1047
(SHIVAPURA)
|
1510004022NRG24230220240970561
|
30/03/2024
|
BASAVANAGOWDA G S
|
1510004022WL044640
|
BASAVANAGOWDA G S
|
00078
|
CNRB0000453
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772141
|
|
BASAVANA GOWDA GS
|
CANARA BANK(508532)
|
|
8
|
HOLALKERE
|
KN-10-004-022-004/1047
(SHIVAPURA)
|
1510004022NRG24230220240970562
|
30/03/2024
|
Kavya
|
1510004022WL044640
|
Kavya
|
00078
|
CNRB0000453
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772146
|
|
KAVYA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOLALKERE
|
KN-10-004-022-004/1047
(SHIVAPURA)
|
1510004022NRG24230220240970564
|
30/03/2024
|
Kavya
|
1510004022WL044640
|
Kavya
|
00078
|
CNRB0000453
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772147
|
|
KAVYA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOLALKERE
|
KN-10-004-022-004/1047
(SHIVAPURA)
|
1510004022NRG24080220240932554
|
30/03/2024
|
Kavya
|
1510004022WL042124
|
Kavya
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216772148
|
|
KAVYA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOLALKERE
|
KN-10-004-022-004/1100
(SHIVAPURA)
|
1510004022NRG24210320241048450
|
30/03/2024
|
SURESHA
|
1510004022WL049953
|
SURESHA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772142
|
|
SURESH K R
|
CANARA BANK(508532)
|
|
12
|
HOLALKERE
|
KN-10-004-022-004/1100
(SHIVAPURA)
|
1510004022NRG24290220240989321
|
30/03/2024
|
SURESHA
|
1510004022WL045921
|
SURESHA
|
00078
|
CNRB0000453
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772143
|
|
SURESH K R
|
CANARA BANK(508532)
|
|
13
|
HOLALKERE
|
KN-10-004-022-004/1100
(SHIVAPURA)
|
1510004022NRG24290220240989322
|
30/03/2024
|
SURESHA
|
1510004022WL045921
|
SURESHA
|
00078
|
CNRB0000453
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772144
|
|
SURESH K R
|
CANARA BANK(508532)
|
|
14
|
HOLALKERE
|
KN-10-004-022-005/981
(SHIVAPURA)
|
1510004022NRG24190320241044102
|
30/03/2024
|
SATHISHA
|
1510004022WL049645
|
SATHISHA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772136
|
|
SATEESHA H R
|
CANARA BANK(508532)
|
|
15
|
HOLALKERE
|
KN-10-004-022-005/981
(SHIVAPURA)
|
1510004022NRG24190320241044104
|
30/03/2024
|
SATHISHA
|
1510004022WL049645
|
SATHISHA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772137
|
|
SATEESHA H R
|
CANARA BANK(508532)
|
|
16
|
HOLALKERE
|
KN-10-004-022-005/981
(SHIVAPURA)
|
1510004022NRG24190320241044106
|
30/03/2024
|
SATHISHA
|
1510004022WL049645
|
SATHISHA
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216772138
|
|
SATEESHA H R
|
CANARA BANK(508532)
|
|
17
|
HOLALKERE
|
KN-10-004-022-009/144435
(SHIVAPURA)
|
1510004022NRG24190320241044116
|
30/03/2024
|
SHILPA
|
1510004022WL049645
|
SHILPA
|
00078
|
CNRB0000453
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216772200
|
|
SHILPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOLALKERE
|
KN-10-004-022-009/190968
(SHIVAPURA)
|
1510004022NRG24190320241044119
|
30/03/2024
|
SHIVU NADIG
|
1510004022WL049645
|
SHIVU NADIG
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772150
|
|
SHIVU NADIGA P V
|
CANARA BANK(508532)
|
|
19
|
HOLALKERE
|
KN-10-004-022-009/190968
(SHIVAPURA)
|
1510004022NRG24190320241044121
|
30/03/2024
|
SHIVU NADIG
|
1510004022WL049645
|
SHIVU NADIG
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772151
|
|
SHIVU NADIGA P V
|
CANARA BANK(508532)
|
|
20
|
HOLALKERE
|
KN-10-004-022-009/190968
(SHIVAPURA)
|
1510004022NRG24190320241044123
|
30/03/2024
|
SHIVU NADIG
|
1510004022WL049645
|
SHIVU NADIG
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772152
|
|
SHIVU NADIGA P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
21
|
HOLALKERE
|
KN-10-004-022-004/138
(SHIVAPURA)
|
1510004022NRG24210320241048453
|
30/03/2024
|
HARISHA
|
1510004022WL049953
|
HARISHA
|
00168
|
ICIC0000613
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772180
|
|
HARISH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
HOLALKERE
|
KN-10-004-022-004/100030
(SHIVAPURA)
|
1510004022NRG24210320241048445
|
30/03/2024
|
Kumara
|
1510004022WL049953
|
Kumara
|
00225
|
KARB0000128
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772313
|
|
KUMARA K G
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOLALKERE
|
KN-10-004-022-004/100030
(SHIVAPURA)
|
1510004022NRG24230220240970555
|
30/03/2024
|
Kumara
|
1510004022WL044640
|
Kumara
|
00225
|
KARB0000128
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772311
|
|
KUMARA K G
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOLALKERE
|
KN-10-004-022-004/100030
(SHIVAPURA)
|
1510004022NRG24230220240970556
|
30/03/2024
|
Kumara
|
1510004022WL044640
|
Kumara
|
00225
|
KARB0000128
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772312
|
|
KUMARA K G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
25
|
HOLALKERE
|
KN-10-004-022-004/100024
(SHIVAPURA)
|
1510004022NRG24210320241048444
|
30/03/2024
|
LATHA G T
|
1510004022WL049953
|
LATHA G T
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772321
|
|
LATHA G T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HOLALKERE
|
KN-10-004-022-004/144088
(SHIVAPURA)
|
1510004022NRG24210320241048455
|
30/03/2024
|
sudhakar
|
1510004022WL049953
|
sudhakar
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772314
|
|
G C SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOLALKERE
|
KN-10-004-022-004/144088
(SHIVAPURA)
|
1510004022NRG24230220240970571
|
30/03/2024
|
sudhakar
|
1510004022WL044640
|
sudhakar
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772315
|
|
G C SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOLALKERE
|
KN-10-004-022-004/144088
(SHIVAPURA)
|
1510004022NRG24230220240970572
|
30/03/2024
|
sudhakar
|
1510004022WL044640
|
sudhakar
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772316
|
|
G C SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOLALKERE
|
KN-10-004-022-007/2029
(SHIVAPURA)
|
1510004022NRG24210320241048469
|
30/03/2024
|
GANGADARAPPA
|
1510004022WL049953
|
GANGADARAPPA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772170
|
|
GANGADHARAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOLALKERE
|
KN-10-004-022-007/2029
(SHIVAPURA)
|
1510004022NRG24290220240989342
|
30/03/2024
|
GANGADARAPPA
|
1510004022WL045921
|
GANGADARAPPA
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772169
|
|
GANGADHARAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOLALKERE
|
KN-10-004-022-007/2029
(SHIVAPURA)
|
1510004022NRG24290220240989344
|
30/03/2024
|
GANGADARAPPA
|
1510004022WL045921
|
GANGADARAPPA
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772168
|
|
GANGADHARAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOLALKERE
|
KN-10-004-022-007/2029
(SHIVAPURA)
|
1510004022NRG24290220240989345
|
30/03/2024
|
NEELAMMA
|
1510004022WL045921
|
NEELAMMA
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772155
|
|
NEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
HOLALKERE
|
KN-10-004-022-007/2029
(SHIVAPURA)
|
1510004022NRG24290220240989343
|
30/03/2024
|
NEELAMMA
|
1510004022WL045921
|
NEELAMMA
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772154
|
|
NEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
HOLALKERE
|
KN-10-004-022-007/2029
(SHIVAPURA)
|
1510004022NRG24210320241048470
|
30/03/2024
|
NEELAMMA
|
1510004022WL049953
|
NEELAMMA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772153
|
|
NEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
HOLALKERE
|
KN-10-004-022-009/144435
(SHIVAPURA)
|
1510004022NRG24190320241044114
|
30/03/2024
|
DEVARAJ
|
1510004022WL049645
|
DEVARAJ
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772289
|
|
DEVARAJA T
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HOLALKERE
|
KN-10-004-022-009/144435
(SHIVAPURA)
|
1510004022NRG24190320241044115
|
30/03/2024
|
DEVARAJ
|
1510004022WL049645
|
DEVARAJ
|
00225
|
KARB0000347
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216772290
|
|
DEVARAJA T
|
KARNATAKA BANK LTD(607270)
|
|
37
|
HOLALKERE
|
KN-10-004-022-009/144435
(SHIVAPURA)
|
1510004022NRG24190320241044112
|
30/03/2024
|
DEVARAJ
|
1510004022WL049645
|
DEVARAJ
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772291
|
|
DEVARAJA T
|
KARNATAKA BANK LTD(607270)
|
|
38
|
HOLALKERE
|
KN-10-004-022-009/3006
(SHIVAPURA)
|
1510004022NRG24190320241044137
|
30/03/2024
|
Ganesha
|
1510004022WL049645
|
Ganesha
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772299
|
|
GANESH
|
KARNATAKA BANK LTD(607270)
|
|
39
|
HOLALKERE
|
KN-10-004-022-009/3006
(SHIVAPURA)
|
1510004022NRG24190320241044136
|
30/03/2024
|
Ganesha
|
1510004022WL049645
|
Ganesha
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772298
|
|
GANESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
40
|
HOLALKERE
|
KN-10-004-022-004/100024
(SHIVAPURA)
|
1510004022NRG24210320241048443
|
30/03/2024
|
Indudhara
|
1510004022WL049953
|
Indudhara
|
00415
|
SBIN0004277
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772214
|
|
MR INDHUDHARA H P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
41
|
HOLALKERE
|
KN-10-004-022-004/1043
(SHIVAPURA)
|
1510004022NRG24180320241041413
|
30/03/2024
|
RAJAPPA
|
1510004022WL049495
|
RAJAPPA
|
00415
|
SBIN0018373
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772220
|
|
MR RANGANATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
42
|
HOLALKERE
|
KN-10-004-022-006/375
(SHIVAPURA)
|
1510004022NRG24210320241048468
|
30/03/2024
|
PRAVEENA
|
1510004022WL049953
|
PRAVEENA
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772325
|
|
PRAVEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HOLALKERE
|
KN-10-004-022-006/375
(SHIVAPURA)
|
1510004022NRG24290220240989340
|
30/03/2024
|
PRAVEENA
|
1510004022WL045921
|
PRAVEENA
|
00415
|
SBIN0040305
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772326
|
|
PRAVEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HOLALKERE
|
KN-10-004-022-006/375
(SHIVAPURA)
|
1510004022NRG24290220240989341
|
30/03/2024
|
PRAVEENA
|
1510004022WL045921
|
PRAVEENA
|
00415
|
SBIN0040305
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772327
|
|
PRAVEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HOLALKERE
|
KN-10-004-022-009/3029
(SHIVAPURA)
|
1510004022NRG24190320241044142
|
30/03/2024
|
Anjankumar P S
|
1510004022WL049645
|
Anjankumar P S
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772295
|
|
ANJAN KUMAR P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOLALKERE
|
KN-10-004-022-009/3029
(SHIVAPURA)
|
1510004022NRG24190320241044141
|
30/03/2024
|
Anjankumar P S
|
1510004022WL049645
|
Anjankumar P S
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772294
|
|
ANJAN KUMAR P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
47
|
HOLALKERE
|
KN-10-004-022-004/10026
(SHIVAPURA)
|
1510004022NRG24230220240970557
|
30/03/2024
|
RAVICHANDRA
|
1510004022WL044640
|
RAVICHANDRA
|
00415
|
SBIN0040660
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772322
|
|
MR G RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOLALKERE
|
KN-10-004-022-004/10026
(SHIVAPURA)
|
1510004022NRG24210320241048446
|
30/03/2024
|
RAVICHANDRA
|
1510004022WL049953
|
RAVICHANDRA
|
00415
|
SBIN0040660
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772324
|
|
MR G RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOLALKERE
|
KN-10-004-022-004/10026
(SHIVAPURA)
|
1510004022NRG24230220240970559
|
30/03/2024
|
RAVICHANDRA
|
1510004022WL044640
|
RAVICHANDRA
|
00415
|
SBIN0040660
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772323
|
|
MR G RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
50
|
HOLALKERE
|
KN-10-004-022-004/71
(SHIVAPURA)
|
1510004022NRG24290220240989336
|
30/03/2024
|
MALLESHAPPA
|
1510004022WL045921
|
MALLESHAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772284
|
|
MALLESDHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOLALKERE
|
KN-10-004-022-004/71
(SHIVAPURA)
|
1510004022NRG24290220240989337
|
30/03/2024
|
MALLESHAPPA
|
1510004022WL045921
|
MALLESHAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772285
|
|
MALLESDHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOLALKERE
|
KN-10-004-022-004/71
(SHIVAPURA)
|
1510004022NRG24210320241048466
|
30/03/2024
|
MALLESHAPPA
|
1510004022WL049953
|
MALLESHAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772283
|
|
MALLESDHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOLALKERE
|
KN-10-004-022-009/190973
(SHIVAPURA)
|
1510004022NRG24190320241044130
|
30/03/2024
|
SHIVAKUMARA
|
1510004022WL049645
|
SHIVAKUMARA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772181
|
|
N C SHIVAKUMARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
54
|
HOLALKERE
|
KN-10-004-022-004/10025
(SHIVAPURA)
|
1510004022NRG24180320241041402
|
30/03/2024
|
Mallikarajuna
|
1510004022WL049495
|
Mallikarajuna
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772210
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOLALKERE
|
KN-10-004-022-004/10026
(SHIVAPURA)
|
1510004022NRG24230220240970558
|
30/03/2024
|
PRABHAVATHI
|
1510004022WL044640
|
PRABHAVATHI
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772212
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOLALKERE
|
KN-10-004-022-004/10026
(SHIVAPURA)
|
1510004022NRG24210320241048447
|
30/03/2024
|
PRABHAVATHI
|
1510004022WL049953
|
PRABHAVATHI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772211
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOLALKERE
|
KN-10-004-022-004/10026
(SHIVAPURA)
|
1510004022NRG24230220240970560
|
30/03/2024
|
PRABHAVATHI
|
1510004022WL044640
|
PRABHAVATHI
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772213
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOLALKERE
|
KN-10-004-022-004/10027
(SHIVAPURA)
|
1510004022NRG24180320241041403
|
30/03/2024
|
Manjamma
|
1510004022WL049495
|
Manjamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772209
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOLALKERE
|
KN-10-004-022-004/10027
(SHIVAPURA)
|
1510004022NRG24180320241041404
|
30/03/2024
|
Shivakumara
|
1510004022WL049495
|
Shivakumara
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772218
|
|
SHIVAKUMAR SO KESHAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOLALKERE
|
KN-10-004-022-004/10112
(SHIVAPURA)
|
1510004022NRG24180320241041405
|
30/03/2024
|
KUMARA
|
1510004022WL049495
|
KUMARA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772215
|
|
KUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOLALKERE
|
KN-10-004-022-004/10113
(SHIVAPURA)
|
1510004022NRG24180320241041406
|
30/03/2024
|
MAHDESHA
|
1510004022WL049495
|
MAHDESHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772287
|
|
SHASHIKALA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOLALKERE
|
KN-10-004-022-004/10113
(SHIVAPURA)
|
1510004022NRG24180320241041407
|
30/03/2024
|
PARUSHURAMAPPA
|
1510004022WL049495
|
PARUSHURAMAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772171
|
|
PARASHURAMAPPA SO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOLALKERE
|
KN-10-004-022-004/1014
(SHIVAPURA)
|
1510004022NRG24180320241041409
|
30/03/2024
|
PREMA
|
1510004022WL049495
|
PREMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772251
|
|
Ms. PREMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
64
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24210320241048449
|
30/03/2024
|
PREEMA
|
1510004022WL049953
|
PREEMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772159
|
|
PREMA K WO THIPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24290220240989318
|
30/03/2024
|
PREEMA
|
1510004022WL045921
|
PREEMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772160
|
|
PREMA K WO THIPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24290220240989320
|
30/03/2024
|
PREEMA
|
1510004022WL045921
|
PREEMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772161
|
|
PREMA K WO THIPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24290220240989319
|
30/03/2024
|
THIPPESWAMY
|
1510004022WL045921
|
THIPPESWAMY
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772164
|
|
THIPPESWAMY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24290220240989317
|
30/03/2024
|
THIPPESWAMY
|
1510004022WL045921
|
THIPPESWAMY
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772163
|
|
THIPPESWAMY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24210320241048448
|
30/03/2024
|
THIPPESWAMY
|
1510004022WL049953
|
THIPPESWAMY
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772162
|
|
THIPPESWAMY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOLALKERE
|
KN-10-004-022-004/1021
(SHIVAPURA)
|
1510004022NRG24180320241041411
|
30/03/2024
|
JAYAPPA
|
1510004022WL049495
|
JAYAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772279
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOLALKERE
|
KN-10-004-022-004/1021
(SHIVAPURA)
|
1510004022NRG24180320241041410
|
30/03/2024
|
RAVIKUMARA
|
1510004022WL049495
|
RAVIKUMARA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772204
|
|
RAVI KUMARA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOLALKERE
|
KN-10-004-022-004/1021
(SHIVAPURA)
|
1510004022NRG24180320241041412
|
30/03/2024
|
SHANKRAMMA
|
1510004022WL049495
|
SHANKRAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772320
|
|
SHANKRAMMA DO MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOLALKERE
|
KN-10-004-022-004/1044
(SHIVAPURA)
|
1510004022NRG24180320241041414
|
30/03/2024
|
DRAKSHAYANAMMA
|
1510004022WL049495
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772253
|
|
DRAKSHAYANAMMA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOLALKERE
|
KN-10-004-022-004/1045
(SHIVAPURA)
|
1510004022NRG24180320241041415
|
30/03/2024
|
PRAKASHA
|
1510004022WL049495
|
PRAKASHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772173
|
|
PRAKASH N SO NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOLALKERE
|
KN-10-004-022-004/110
(SHIVAPURA)
|
1510004022NRG24230220240970568
|
30/03/2024
|
GOVINDAPPA
|
1510004022WL044640
|
GOVINDAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772192
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOLALKERE
|
KN-10-004-022-004/110
(SHIVAPURA)
|
1510004022NRG24230220240970565
|
30/03/2024
|
LALITHAMMA
|
1510004022WL044640
|
LALITHAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772174
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOLALKERE
|
KN-10-004-022-004/110
(SHIVAPURA)
|
1510004022NRG24230220240970567
|
30/03/2024
|
LALITHAMMA
|
1510004022WL044640
|
LALITHAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772175
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOLALKERE
|
KN-10-004-022-004/110
(SHIVAPURA)
|
1510004022NRG24230220240970566
|
30/03/2024
|
SRINIVASA
|
1510004022WL044640
|
SRINIVASA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772217
|
|
SHRINIVASA G SO GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOLALKERE
|
KN-10-004-022-004/138
(SHIVAPURA)
|
1510004022NRG24210320241048452
|
30/03/2024
|
LALITAMMA
|
1510004022WL049953
|
LALITAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772243
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOLALKERE
|
KN-10-004-022-004/138
(SHIVAPURA)
|
1510004022NRG24210320241048451
|
30/03/2024
|
RAJAPPA
|
1510004022WL049953
|
RAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772237
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOLALKERE
|
KN-10-004-022-004/140025
(SHIVAPURA)
|
1510004022NRG24210320241048454
|
30/03/2024
|
RANGASWAMY
|
1510004022WL049953
|
RANGASWAMY
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772305
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOLALKERE
|
KN-10-004-022-004/140025
(SHIVAPURA)
|
1510004022NRG24230220240970569
|
30/03/2024
|
RANGASWAMY
|
1510004022WL044640
|
RANGASWAMY
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772306
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOLALKERE
|
KN-10-004-022-004/140025
(SHIVAPURA)
|
1510004022NRG24230220240970570
|
30/03/2024
|
RANGASWAMY
|
1510004022WL044640
|
RANGASWAMY
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772307
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24230220240970573
|
30/03/2024
|
RAJAPPA KC
|
1510004022WL044640
|
RAJAPPA KC
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772277
|
|
RAJAPPA KC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24230220240970575
|
30/03/2024
|
RAJAPPA KC
|
1510004022WL044640
|
RAJAPPA KC
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772278
|
|
RAJAPPA KC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24210320241048456
|
30/03/2024
|
RAJAPPA KC
|
1510004022WL049953
|
RAJAPPA KC
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772276
|
|
RAJAPPA KC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24210320241048457
|
30/03/2024
|
SHOBHA
|
1510004022WL049953
|
SHOBHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772310
|
|
SHOBA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24230220240970576
|
30/03/2024
|
SHOBHA
|
1510004022WL044640
|
SHOBHA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772309
|
|
SHOBA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24230220240970574
|
30/03/2024
|
SHOBHA
|
1510004022WL044640
|
SHOBHA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772308
|
|
SHOBA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24290220240989324
|
30/03/2024
|
KUMARAPPA H S
|
1510004022WL045921
|
KUMARAPPA H S
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772201
|
|
KUMARAPPA H S
|
CANARA BANK(508532)
|
|
91
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24290220240989326
|
30/03/2024
|
KUMARAPPA H S
|
1510004022WL045921
|
KUMARAPPA H S
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772202
|
|
KUMARAPPA H S
|
CANARA BANK(508532)
|
|
92
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24210320241048459
|
30/03/2024
|
KUMARAPPA H S
|
1510004022WL049953
|
KUMARAPPA H S
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772203
|
|
KUMARAPPA H S
|
CANARA BANK(508532)
|
|
93
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24210320241048458
|
30/03/2024
|
LATHA
|
1510004022WL049953
|
LATHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772247
|
|
J LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24290220240989325
|
30/03/2024
|
LATHA
|
1510004022WL045921
|
LATHA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772176
|
|
J LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24290220240989323
|
30/03/2024
|
LATHA
|
1510004022WL045921
|
LATHA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772177
|
|
J LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOLALKERE
|
KN-10-004-022-004/28
(SHIVAPURA)
|
1510004022NRG24230220240970577
|
30/03/2024
|
RAMACHANDRAPPA
|
1510004022WL044640
|
RAMACHANDRAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772282
|
|
RAMACHANDRAPPA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOLALKERE
|
KN-10-004-022-004/28
(SHIVAPURA)
|
1510004022NRG24230220240970579
|
30/03/2024
|
RAMACHANDRAPPA
|
1510004022WL044640
|
RAMACHANDRAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772281
|
|
RAMACHANDRAPPA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOLALKERE
|
KN-10-004-022-004/28
(SHIVAPURA)
|
1510004022NRG24210320241048460
|
30/03/2024
|
RAMACHANDRAPPA
|
1510004022WL049953
|
RAMACHANDRAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772280
|
|
RAMACHANDRAPPA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOLALKERE
|
KN-10-004-022-004/28
(SHIVAPURA)
|
1510004022NRG24210320241048461
|
30/03/2024
|
sharadamma
|
1510004022WL049953
|
sharadamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772236
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOLALKERE
|
KN-10-004-022-004/28
(SHIVAPURA)
|
1510004022NRG24230220240970580
|
30/03/2024
|
sharadamma
|
1510004022WL044640
|
sharadamma
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772186
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOLALKERE
|
KN-10-004-022-004/28
(SHIVAPURA)
|
1510004022NRG24230220240970578
|
30/03/2024
|
sharadamma
|
1510004022WL044640
|
sharadamma
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772235
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOLALKERE
|
KN-10-004-022-004/40
(SHIVAPURA)
|
1510004022NRG24290220240989327
|
30/03/2024
|
GURUSHANTHAPPA
|
1510004022WL045921
|
GURUSHANTHAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772190
|
|
C GURUSHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOLALKERE
|
KN-10-004-022-004/40
(SHIVAPURA)
|
1510004022NRG24290220240989328
|
30/03/2024
|
GURUSHANTHAPPA
|
1510004022WL045921
|
GURUSHANTHAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772191
|
|
C GURUSHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOLALKERE
|
KN-10-004-022-004/40
(SHIVAPURA)
|
1510004022NRG24210320241048462
|
30/03/2024
|
GURUSHANTHAPPA
|
1510004022WL049953
|
GURUSHANTHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772189
|
|
C GURUSHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOLALKERE
|
KN-10-004-022-004/48
(SHIVAPURA)
|
1510004022NRG24210320241048463
|
30/03/2024
|
Anusuyamma
|
1510004022WL049953
|
Anusuyamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772198
|
|
ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HOLALKERE
|
KN-10-004-022-004/48
(SHIVAPURA)
|
1510004022NRG24080220240932555
|
30/03/2024
|
Anusuyamma
|
1510004022WL042124
|
Anusuyamma
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216772197
|
|
ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HOLALKERE
|
KN-10-004-022-004/48
(SHIVAPURA)
|
1510004022NRG24290220240989329
|
30/03/2024
|
Anusuyamma
|
1510004022WL045921
|
Anusuyamma
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772199
|
|
ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HOLALKERE
|
KN-10-004-022-004/523
(SHIVAPURA)
|
1510004022NRG24290220240989330
|
30/03/2024
|
CHANDRAPA N V
|
1510004022WL045921
|
CHANDRAPA N V
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772249
|
|
CHANDRAPPA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOLALKERE
|
KN-10-004-022-004/523
(SHIVAPURA)
|
1510004022NRG24290220240989332
|
30/03/2024
|
CHANDRAPA N V
|
1510004022WL045921
|
CHANDRAPA N V
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772250
|
|
CHANDRAPPA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOLALKERE
|
KN-10-004-022-004/523
(SHIVAPURA)
|
1510004022NRG24210320241048464
|
30/03/2024
|
CHANDRAPA N V
|
1510004022WL049953
|
CHANDRAPA N V
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772248
|
|
CHANDRAPPA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOLALKERE
|
KN-10-004-022-004/523
(SHIVAPURA)
|
1510004022NRG24290220240989333
|
30/03/2024
|
YASHODHAMMA
|
1510004022WL045921
|
YASHODHAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772301
|
|
YASHODHA K WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOLALKERE
|
KN-10-004-022-004/523
(SHIVAPURA)
|
1510004022NRG24290220240989331
|
30/03/2024
|
YASHODHAMMA
|
1510004022WL045921
|
YASHODHAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772302
|
|
YASHODHA K WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOLALKERE
|
KN-10-004-022-004/62
(SHIVAPURA)
|
1510004022NRG24230220240970581
|
30/03/2024
|
SHAKUNTALAMMA
|
1510004022WL044640
|
SHAKUNTALAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772187
|
|
SHAKUNTHALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOLALKERE
|
KN-10-004-022-004/62
(SHIVAPURA)
|
1510004022NRG24230220240970582
|
30/03/2024
|
SHAKUNTALAMMA
|
1510004022WL044640
|
SHAKUNTALAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772188
|
|
SHAKUNTHALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOLALKERE
|
KN-10-004-022-004/69
(SHIVAPURA)
|
1510004022NRG24290220240989334
|
30/03/2024
|
SRINIVASA
|
1510004022WL045921
|
SRINIVASA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772179
|
|
MR SRINIVASA P
|
STATE BANK OF INDIA(508548)
|
|
116
|
HOLALKERE
|
KN-10-004-022-004/69
(SHIVAPURA)
|
1510004022NRG24290220240989335
|
30/03/2024
|
SRINIVASA
|
1510004022WL045921
|
SRINIVASA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216772207
|
|
MR SRINIVASA P
|
STATE BANK OF INDIA(508548)
|
|
117
|
HOLALKERE
|
KN-10-004-022-004/69
(SHIVAPURA)
|
1510004022NRG24210320241048465
|
30/03/2024
|
SRINIVASA
|
1510004022WL049953
|
SRINIVASA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772178
|
|
MR SRINIVASA P
|
STATE BANK OF INDIA(508548)
|
|
118
|
HOLALKERE
|
KN-10-004-022-004/997
(SHIVAPURA)
|
1510004022NRG24210320241048467
|
30/03/2024
|
GIRIJAMMA
|
1510004022WL049953
|
GIRIJAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772167
|
|
GIRIJAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOLALKERE
|
KN-10-004-022-004/997
(SHIVAPURA)
|
1510004022NRG24290220240989338
|
30/03/2024
|
GIRIJAMMA
|
1510004022WL045921
|
GIRIJAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772165
|
|
GIRIJAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOLALKERE
|
KN-10-004-022-004/997
(SHIVAPURA)
|
1510004022NRG24290220240989339
|
30/03/2024
|
GIRIJAMMA
|
1510004022WL045921
|
GIRIJAMMA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772166
|
|
GIRIJAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOLALKERE
|
KN-10-004-022-004/998
(SHIVAPURA)
|
1510004022NRG24230220240970583
|
30/03/2024
|
RANGAPPA
|
1510004022WL044640
|
RANGAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772303
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOLALKERE
|
KN-10-004-022-004/998
(SHIVAPURA)
|
1510004022NRG24230220240970584
|
30/03/2024
|
RANGAPPA
|
1510004022WL044640
|
RANGAPPA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216772304
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOLALKERE
|
KN-10-004-022-005/144012
(SHIVAPURA)
|
1510004022NRG24190320241044066
|
30/03/2024
|
BASAVARAJAPPA
|
1510004022WL049645
|
BASAVARAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772208
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOLALKERE
|
KN-10-004-022-005/144016
(SHIVAPURA)
|
1510004022NRG24190320241044068
|
30/03/2024
|
ERAPPA
|
1510004022WL049645
|
ERAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772193
|
|
EERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOLALKERE
|
KN-10-004-022-005/144016
(SHIVAPURA)
|
1510004022NRG24190320241044067
|
30/03/2024
|
UMESHA
|
1510004022WL049645
|
UMESHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772242
|
|
UMESH KE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOLALKERE
|
KN-10-004-022-005/144036
(SHIVAPURA)
|
1510004022NRG24190320241044070
|
30/03/2024
|
KAVITHA
|
1510004022WL049645
|
KAVITHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772219
|
|
KAVITHA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
HOLALKERE
|
KN-10-004-022-005/144036
(SHIVAPURA)
|
1510004022NRG24190320241044069
|
30/03/2024
|
THIPPESWMAY
|
1510004022WL049645
|
THIPPESWMAY
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772216
|
|
N D THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOLALKERE
|
KN-10-004-022-005/144255
(SHIVAPURA)
|
1510004022NRG24190320241044071
|
30/03/2024
|
SAVITHA
|
1510004022WL049645
|
SAVITHA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216772300
|
|
SAVITHA H M WO KUMARAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOLALKERE
|
KN-10-004-022-005/144440
(SHIVAPURA)
|
1510004022NRG24190320241044075
|
30/03/2024
|
MAHANTAMMA
|
1510004022WL049645
|
MAHANTAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772206
|
|
MANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOLALKERE
|
KN-10-004-022-005/144440
(SHIVAPURA)
|
1510004022NRG24190320241044073
|
30/03/2024
|
MAHANTAMMA
|
1510004022WL049645
|
MAHANTAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772234
|
|
MANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
HOLALKERE
|
KN-10-004-022-005/144440
(SHIVAPURA)
|
1510004022NRG24190320241044077
|
30/03/2024
|
MAHANTAMMA
|
1510004022WL049645
|
MAHANTAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772205
|
|
MANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOLALKERE
|
KN-10-004-022-005/144440
(SHIVAPURA)
|
1510004022NRG24190320241044076
|
30/03/2024
|
RANGAPPA
|
1510004022WL049645
|
RANGAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772158
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOLALKERE
|
KN-10-004-022-005/144440
(SHIVAPURA)
|
1510004022NRG24190320241044072
|
30/03/2024
|
RANGAPPA
|
1510004022WL049645
|
RANGAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772156
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOLALKERE
|
KN-10-004-022-005/144440
(SHIVAPURA)
|
1510004022NRG24190320241044074
|
30/03/2024
|
RANGAPPA
|
1510004022WL049645
|
RANGAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772157
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HOLALKERE
|
KN-10-004-022-005/165
(SHIVAPURA)
|
1510004022NRG24190320241044079
|
30/03/2024
|
Sunitha
|
1510004022WL049645
|
Sunitha
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772231
|
|
SUNITHA D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOLALKERE
|
KN-10-004-022-005/165
(SHIVAPURA)
|
1510004022NRG24190320241044081
|
30/03/2024
|
Sunitha
|
1510004022WL049645
|
Sunitha
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772230
|
|
SUNITHA D K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOLALKERE
|
KN-10-004-022-005/165
(SHIVAPURA)
|
1510004022NRG24190320241044080
|
30/03/2024
|
VEERUPAKSHAPPA
|
1510004022WL049645
|
VEERUPAKSHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772239
|
|
P L VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOLALKERE
|
KN-10-004-022-005/165
(SHIVAPURA)
|
1510004022NRG24190320241044078
|
30/03/2024
|
VEERUPAKSHAPPA
|
1510004022WL049645
|
VEERUPAKSHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772240
|
|
P L VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOLALKERE
|
KN-10-004-022-005/165
(SHIVAPURA)
|
1510004022NRG24190320241044082
|
30/03/2024
|
VEERUPAKSHAPPA
|
1510004022WL049645
|
VEERUPAKSHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772238
|
|
P L VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOLALKERE
|
KN-10-004-022-005/1661
(SHIVAPURA)
|
1510004022NRG24190320241044086
|
30/03/2024
|
MEENAKSHAMMA
|
1510004022WL049645
|
MEENAKSHAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772254
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOLALKERE
|
KN-10-004-022-005/1661
(SHIVAPURA)
|
1510004022NRG24190320241044083
|
30/03/2024
|
MEENAKSHAMMA
|
1510004022WL049645
|
MEENAKSHAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772256
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOLALKERE
|
KN-10-004-022-005/1661
(SHIVAPURA)
|
1510004022NRG24190320241044088
|
30/03/2024
|
MEENAKSHAMMA
|
1510004022WL049645
|
MEENAKSHAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772255
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOLALKERE
|
KN-10-004-022-005/1661
(SHIVAPURA)
|
1510004022NRG24190320241044087
|
30/03/2024
|
Raghu
|
1510004022WL049645
|
Raghu
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772263
|
|
RAGHU C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOLALKERE
|
KN-10-004-022-005/1661
(SHIVAPURA)
|
1510004022NRG24190320241044085
|
30/03/2024
|
Raghu
|
1510004022WL049645
|
Raghu
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216772265
|
|
RAGHU C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
HOLALKERE
|
KN-10-004-022-005/1661
(SHIVAPURA)
|
1510004022NRG24190320241044084
|
30/03/2024
|
Raghu
|
1510004022WL049645
|
Raghu
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772264
|
|
RAGHU C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
HOLALKERE
|
KN-10-004-022-005/1661
(SHIVAPURA)
|
1510004022NRG24190320241044089
|
30/03/2024
|
Raghu
|
1510004022WL049645
|
Raghu
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772262
|
|
RAGHU C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
HOLALKERE
|
KN-10-004-022-005/190994
(SHIVAPURA)
|
1510004022NRG24190320241044091
|
30/03/2024
|
DRAKSHAYANAMMA
|
1510004022WL049645
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772232
|
|
DRAKSHAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
HOLALKERE
|
KN-10-004-022-005/190994
(SHIVAPURA)
|
1510004022NRG24190320241044090
|
30/03/2024
|
RAJAPPA
|
1510004022WL049645
|
RAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772266
|
|
RAJAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
HOLALKERE
|
KN-10-004-022-005/26
(SHIVAPURA)
|
1510004022NRG24190320241044092
|
30/03/2024
|
SOWBHAGYA
|
1510004022WL049645
|
SOWBHAGYA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772226
|
|
SOWBHAGYAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
HOLALKERE
|
KN-10-004-022-005/27
(SHIVAPURA)
|
1510004022NRG24190320241044093
|
30/03/2024
|
MALLIKRAJANA
|
1510004022WL049645
|
MALLIKRAJANA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772182
|
|
M MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
HOLALKERE
|
KN-10-004-022-005/27
(SHIVAPURA)
|
1510004022NRG24190320241044094
|
30/03/2024
|
NIRMALA
|
1510004022WL049645
|
NIRMALA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772286
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
152
|
HOLALKERE
|
KN-10-004-022-005/40
(SHIVAPURA)
|
1510004022NRG24190320241044095
|
30/03/2024
|
CHANDRAPPA
|
1510004022WL049645
|
CHANDRAPPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216772172
|
|
CHANDRAPPA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
HOLALKERE
|
KN-10-004-022-005/40
(SHIVAPURA)
|
1510004022NRG24190320241044096
|
30/03/2024
|
RATHNAMMA
|
1510004022WL049645
|
RATHNAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216772267
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
154
|
HOLALKERE
|
KN-10-004-022-005/55
(SHIVAPURA)
|
1510004022NRG24190320241044097
|
30/03/2024
|
RATHNAMMA
|
1510004022WL049645
|
RATHNAMMA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216772257
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
HOLALKERE
|
KN-10-004-022-005/55
(SHIVAPURA)
|
1510004022NRG24190320241044098
|
30/03/2024
|
Santhosh K A
|
1510004022WL049645
|
Santhosh K A
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216772223
|
|
SANTHOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
HOLALKERE
|
KN-10-004-022-005/981
(SHIVAPURA)
|
1510004022NRG24190320241044103
|
30/03/2024
|
PUSHPA
|
1510004022WL049645
|
PUSHPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772228
|
|
PUSHPAVATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
HOLALKERE
|
KN-10-004-022-005/981
(SHIVAPURA)
|
1510004022NRG24190320241044105
|
30/03/2024
|
PUSHPA
|
1510004022WL049645
|
PUSHPA
|
00652
|
PKGB0010524
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216772229
|
|
PUSHPAVATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
HOLALKERE
|
KN-10-004-022-005/981
(SHIVAPURA)
|
1510004022NRG24190320241044101
|
30/03/2024
|
PUSHPA
|
1510004022WL049645
|
PUSHPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772227
|
|
PUSHPAVATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
HOLALKERE
|
KN-10-004-022-009/144257
(SHIVAPURA)
|
1510004022NRG24190320241044108
|
30/03/2024
|
ONKARAMMA
|
1510004022WL049645
|
ONKARAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772258
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
HOLALKERE
|
KN-10-004-022-009/144257
(SHIVAPURA)
|
1510004022NRG24190320241044110
|
30/03/2024
|
ONKARAMMA
|
1510004022WL049645
|
ONKARAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772259
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
HOLALKERE
|
KN-10-004-022-009/144257
(SHIVAPURA)
|
1510004022NRG24190320241044109
|
30/03/2024
|
RAJAPPA
|
1510004022WL049645
|
RAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772260
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
162
|
HOLALKERE
|
KN-10-004-022-009/144257
(SHIVAPURA)
|
1510004022NRG24190320241044107
|
30/03/2024
|
RAJAPPA
|
1510004022WL049645
|
RAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772261
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
163
|
HOLALKERE
|
KN-10-004-022-009/144435
(SHIVAPURA)
|
1510004022NRG24190320241044111
|
30/03/2024
|
SAVITRAMMA
|
1510004022WL049645
|
SAVITRAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772275
|
|
SAVITRAMMA
|
GENERAL POST OFFICE(607245)
|
|
164
|
HOLALKERE
|
KN-10-004-022-009/144435
(SHIVAPURA)
|
1510004022NRG24190320241044113
|
30/03/2024
|
SAVITRAMMA
|
1510004022WL049645
|
SAVITRAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772274
|
|
SAVITRAMMA
|
GENERAL POST OFFICE(607245)
|
|
165
|
HOLALKERE
|
KN-10-004-022-009/190141
(SHIVAPURA)
|
1510004022NRG24190320241044117
|
30/03/2024
|
Kumarappa
|
1510004022WL049645
|
Kumarappa
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772252
|
|
R KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
HOLALKERE
|
KN-10-004-022-009/190968
(SHIVAPURA)
|
1510004022NRG24190320241044118
|
30/03/2024
|
NADIGA V B
|
1510004022WL049645
|
NADIGA V B
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772194
|
|
NADIGA V B
|
KARNATAKA BANK LTD(607270)
|
|
167
|
HOLALKERE
|
KN-10-004-022-009/190968
(SHIVAPURA)
|
1510004022NRG24190320241044120
|
30/03/2024
|
NADIGA V B
|
1510004022WL049645
|
NADIGA V B
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772196
|
|
NADIGA V B
|
KARNATAKA BANK LTD(607270)
|
|
168
|
HOLALKERE
|
KN-10-004-022-009/190968
(SHIVAPURA)
|
1510004022NRG24190320241044122
|
30/03/2024
|
NADIGA V B
|
1510004022WL049645
|
NADIGA V B
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772195
|
|
NADIGA V B
|
KARNATAKA BANK LTD(607270)
|
|
169
|
HOLALKERE
|
KN-10-004-022-009/190969
(SHIVAPURA)
|
1510004022NRG24190320241044129
|
30/03/2024
|
NIRAMALA
|
1510004022WL049645
|
NIRAMALA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772184
|
|
NIRMALA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
HOLALKERE
|
KN-10-004-022-009/190969
(SHIVAPURA)
|
1510004022NRG24190320241044125
|
30/03/2024
|
NIRAMALA
|
1510004022WL049645
|
NIRAMALA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772183
|
|
NIRMALA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
HOLALKERE
|
KN-10-004-022-009/190969
(SHIVAPURA)
|
1510004022NRG24190320241044127
|
30/03/2024
|
NIRAMALA
|
1510004022WL049645
|
NIRAMALA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772185
|
|
NIRMALA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
HOLALKERE
|
KN-10-004-022-009/190969
(SHIVAPURA)
|
1510004022NRG24190320241044128
|
30/03/2024
|
RAMESHAPPA
|
1510004022WL049645
|
RAMESHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772244
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
HOLALKERE
|
KN-10-004-022-009/190969
(SHIVAPURA)
|
1510004022NRG24190320241044126
|
30/03/2024
|
RAMESHAPPA
|
1510004022WL049645
|
RAMESHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772245
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
HOLALKERE
|
KN-10-004-022-009/190969
(SHIVAPURA)
|
1510004022NRG24190320241044124
|
30/03/2024
|
RAMESHAPPA
|
1510004022WL049645
|
RAMESHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772246
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
HOLALKERE
|
KN-10-004-022-009/190977
(SHIVAPURA)
|
1510004022NRG24190320241044132
|
30/03/2024
|
SHIVARAJA
|
1510004022WL049645
|
SHIVARAJA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772225
|
|
SHIVARAJA U
|
CANARA BANK(508532)
|
|
176
|
HOLALKERE
|
KN-10-004-022-009/190977
(SHIVAPURA)
|
1510004022NRG24190320241044134
|
30/03/2024
|
SHIVARAJA
|
1510004022WL049645
|
SHIVARAJA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216772224
|
|
SHIVARAJA U
|
CANARA BANK(508532)
|
|
177
|
HOLALKERE
|
KN-10-004-022-009/190977
(SHIVAPURA)
|
1510004022NRG24190320241044133
|
30/03/2024
|
UMAPATHI
|
1510004022WL049645
|
UMAPATHI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772319
|
|
UMAPATHI SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
HOLALKERE
|
KN-10-004-022-009/190977
(SHIVAPURA)
|
1510004022NRG24190320241044135
|
30/03/2024
|
UMAPATHI
|
1510004022WL049645
|
UMAPATHI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772317
|
|
UMAPATHI SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
HOLALKERE
|
KN-10-004-022-009/190977
(SHIVAPURA)
|
1510004022NRG24190320241044131
|
30/03/2024
|
UMAPATHI
|
1510004022WL049645
|
UMAPATHI
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772318
|
|
UMAPATHI SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
HOLALKERE
|
KN-10-004-022-009/3007
(SHIVAPURA)
|
1510004022NRG24190320241044138
|
30/03/2024
|
HALESHAPPA
|
1510004022WL049645
|
HALESHAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772241
|
|
HALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
HOLALKERE
|
KN-10-004-022-009/3024
(SHIVAPURA)
|
1510004022NRG24190320241044140
|
30/03/2024
|
SURESHA
|
1510004022WL049645
|
SURESHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772222
|
|
SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
HOLALKERE
|
KN-10-004-022-009/3024
(SHIVAPURA)
|
1510004022NRG24190320241044139
|
30/03/2024
|
SURESHA
|
1510004022WL049645
|
SURESHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772221
|
|
SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
HOLALKERE
|
KN-10-004-022-009/3032
(SHIVAPURA)
|
1510004022NRG24190320241044144
|
30/03/2024
|
Savitha
|
1510004022WL049645
|
Savitha
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772271
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
HOLALKERE
|
KN-10-004-022-009/3032
(SHIVAPURA)
|
1510004022NRG24190320241044143
|
30/03/2024
|
Savitha
|
1510004022WL049645
|
Savitha
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772270
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
HOLALKERE
|
KN-10-004-022-009/3033
(SHIVAPURA)
|
1510004022NRG24190320241044145
|
30/03/2024
|
Kamalamma
|
1510004022WL049645
|
Kamalamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772272
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
HOLALKERE
|
KN-10-004-022-009/3033
(SHIVAPURA)
|
1510004022NRG24190320241044146
|
30/03/2024
|
Kamalamma
|
1510004022WL049645
|
Kamalamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772273
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
HOLALKERE
|
KN-10-004-022-009/3034
(SHIVAPURA)
|
1510004022NRG24190320241044147
|
30/03/2024
|
Nagarathnamma
|
1510004022WL049645
|
Nagarathnamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772292
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
HOLALKERE
|
KN-10-004-022-009/3034
(SHIVAPURA)
|
1510004022NRG24190320241044148
|
30/03/2024
|
Nagarathnamma
|
1510004022WL049645
|
Nagarathnamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772293
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
HOLALKERE
|
KN-10-004-022-009/3035
(SHIVAPURA)
|
1510004022NRG24190320241044149
|
30/03/2024
|
Chandramma
|
1510004022WL049645
|
Chandramma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772268
|
|
CHANDRAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
HOLALKERE
|
KN-10-004-022-009/3035
(SHIVAPURA)
|
1510004022NRG24190320241044151
|
30/03/2024
|
Chandramma
|
1510004022WL049645
|
Chandramma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772269
|
|
CHANDRAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269548
|
269548
|
|
|
|
|
|
|
|
|
191
|
HOLALKERE
|
KN-10-004-022-005/63
(SHIVAPURA)
|
1510004022NRG24190320241044100
|
30/03/2024
|
HEMA
|
1510004022WL049645
|
HEMA
|
00652
|
PKGB0010783
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772288
|
|
HEMA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
HOLALKERE
|
KN-10-004-022-005/63
(SHIVAPURA)
|
1510004022NRG24190320241044099
|
30/03/2024
|
HEMA
|
1510004022WL049645
|
HEMA
|
00652
|
PKGB0010783
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216772233
|
|
HEMA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378568
|
378568
|
|
|
|
|
|
|
|