|
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
|
CHINTAMANI
|
KN-28-003-015-007/983
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299572
|
25/10/2023
|
DEVAREDDY
|
1528003015WL017185
|
DEVAREDDY
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065790
|
|
DEVAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-015-005/102
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299598
|
25/10/2023
|
SRIRAM A M
|
1528003015WL017187
|
SRIRAM A M
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065792
|
|
SRIRAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-015-005/1031
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299599
|
25/10/2023
|
NARAYANASWAMY
|
1528003015WL017187
|
NARAYANASWAMY
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065869
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-015-007/1400
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299816
|
25/10/2023
|
TULASI
|
1528003015WL017194
|
TULASI
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065795
|
|
THULASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-015-007/164
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299824
|
25/10/2023
|
krushanappa
|
1528003015WL017194
|
krushanappa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065868
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-015-007/1896
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299831
|
25/10/2023
|
NARAYANASWAMY
|
1528003015WL017194
|
NARAYANASWAMY
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065785
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-015-007/350
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299550
|
25/10/2023
|
K.SURESH RAO
|
1528003015WL017185
|
K.SURESH RAO
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065789
|
|
SURESH RAO K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-015-007/350
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299549
|
25/10/2023
|
ramesh rao
|
1528003015WL017185
|
ramesh rao
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065787
|
|
RAMESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-015-007/417
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299551
|
25/10/2023
|
KIRAN
|
1528003015WL017185
|
KIRAN
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065788
|
|
KIRAN B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-015-007/505
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299838
|
25/10/2023
|
MUNIYAPPA
|
1528003015WL017194
|
MUNIYAPPA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065870
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-015-007/530
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299843
|
25/10/2023
|
MUNIYAMMA
|
1528003015WL017194
|
MUNIYAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065786
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-015-007/530
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299844
|
25/10/2023
|
narasamma
|
1528003015WL017194
|
narasamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065793
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-015-007/530
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299842
|
25/10/2023
|
pillavenkateshappa
|
1528003015WL017194
|
pillavenkateshappa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065872
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-015-005/101
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299596
|
25/10/2023
|
MUNILAKSHMAMMA
|
1528003015WL017187
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065859
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-015-005/102
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299597
|
25/10/2023
|
MANJULAMMA
|
1528003015WL017187
|
MANJULAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065848
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-015-005/1031
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299601
|
25/10/2023
|
KESHAVA
|
1528003015WL017187
|
KESHAVA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065854
|
|
KESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-015-005/1031
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299602
|
25/10/2023
|
MEENAKSHI
|
1528003015WL017187
|
MEENAKSHI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065852
|
|
MEENAKSHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-015-005/1031
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299600
|
25/10/2023
|
RADHAMMA
|
1528003015WL017187
|
RADHAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065863
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-015-005/104
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299603
|
25/10/2023
|
NARASIMHAMURATHY
|
1528003015WL017187
|
NARASIMHAMURATHY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065845
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-015-005/1080
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299605
|
25/10/2023
|
JAYAMMA
|
1528003015WL017187
|
JAYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065864
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-015-005/1080
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299604
|
25/10/2023
|
VENKATESHAPPA
|
1528003015WL017187
|
VENKATESHAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065871
|
|
VENKATESHAPPAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-015-007/1065
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299813
|
25/10/2023
|
BHAGYAMMA
|
1528003015WL017194
|
BHAGYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065866
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-015-007/1065
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299811
|
25/10/2023
|
ERE GOWDA
|
1528003015WL017194
|
ERE GOWDA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065805
|
|
ERE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-015-007/1065
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299812
|
25/10/2023
|
KANTAMMA
|
1528003015WL017194
|
KANTAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065860
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-015-007/1210
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299815
|
25/10/2023
|
mamata
|
1528003015WL017194
|
mamata
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065838
|
|
MAMATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-015-007/1210
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299814
|
25/10/2023
|
srinavasa
|
1528003015WL017194
|
srinavasa
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065865
|
|
K S SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-015-007/1400
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299817
|
25/10/2023
|
GOPALA
|
1528003015WL017194
|
GOPALA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065843
|
|
GOPALA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-015-007/1400
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299818
|
25/10/2023
|
MUNIVENKATAMMA
|
1528003015WL017194
|
MUNIVENKATAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065794
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-015-007/1474
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299819
|
25/10/2023
|
MANJULA K V
|
1528003015WL017194
|
MANJULA K V
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065800
|
|
MANJULA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-015-007/1537
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299821
|
25/10/2023
|
DYAVAMMA
|
1528003015WL017194
|
DYAVAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065813
|
|
DYAVAMMA WO RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-015-007/1581
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299822
|
25/10/2023
|
A MUNIREDDY
|
1528003015WL017194
|
A MUNIREDDY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065810
|
|
MUNIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-015-007/1581
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299823
|
25/10/2023
|
SUJATHA
|
1528003015WL017194
|
SUJATHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065797
|
|
SUJATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-015-007/164
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299826
|
25/10/2023
|
munirathanamma
|
1528003015WL017194
|
munirathanamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065846
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-015-007/164
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299825
|
25/10/2023
|
munishami
|
1528003015WL017194
|
munishami
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065803
|
|
MUNISWAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-015-007/1868
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299827
|
25/10/2023
|
BHAGYAMMA
|
1528003015WL017194
|
BHAGYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065828
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-015-007/1870
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299829
|
25/10/2023
|
LAKSHMIMARASAMMA
|
1528003015WL017194
|
LAKSHMIMARASAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065817
|
|
LAKSHMINARASAMMMA WO THIMMARAYAPPA SA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-015-007/1870
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299828
|
25/10/2023
|
THIMMARAYAPPA
|
1528003015WL017194
|
THIMMARAYAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065816
|
|
THIMMARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-015-007/1875
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299830
|
25/10/2023
|
K SHOBHA
|
1528003015WL017194
|
K SHOBHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065811
|
|
K SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-015-007/1896
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299832
|
25/10/2023
|
NAGARATHNAMMA
|
1528003015WL017194
|
NAGARATHNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065812
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-015-007/278
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299833
|
25/10/2023
|
MUNIRAJAPPA
|
1528003015WL017194
|
MUNIRAJAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065819
|
|
MUNIRAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-015-007/278
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299834
|
25/10/2023
|
MUNIRATHNAMMA
|
1528003015WL017194
|
MUNIRATHNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065818
|
|
MUNIRATHNAMMA WO MUNIRAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-015-007/278
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299835
|
25/10/2023
|
SANGITA
|
1528003015WL017194
|
SANGITA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065815
|
|
SANGEETHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-015-007/300
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299546
|
25/10/2023
|
LAKSHAMAMMA
|
1528003015WL017185
|
LAKSHAMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065799
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-015-007/300
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299545
|
25/10/2023
|
VENKATAREDDY
|
1528003015WL017185
|
VENKATAREDDY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065814
|
|
VENKATAREDDY SO VENKATESHAPPA SANTHEKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-015-007/350
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299547
|
25/10/2023
|
Krishanoji rao
|
1528003015WL017185
|
Krishanoji rao
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065822
|
|
KRISHAJIRAO M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHINTAMANI
|
KN-28-003-015-007/350
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299548
|
25/10/2023
|
rathnabai
|
1528003015WL017185
|
rathnabai
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065830
|
|
RATHNABAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHINTAMANI
|
KN-28-003-015-007/422
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299836
|
25/10/2023
|
EAREGOWDA
|
1528003015WL017194
|
EAREGOWDA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065831
|
|
EREGOWDA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-015-007/422
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299837
|
25/10/2023
|
RATHNAMMA
|
1528003015WL017194
|
RATHNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065867
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-015-007/427
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299554
|
25/10/2023
|
arunamma
|
1528003015WL017185
|
arunamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065827
|
|
Mrs. ARUNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
50
|
CHINTAMANI
|
KN-28-003-015-007/427
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299553
|
25/10/2023
|
ashoka
|
1528003015WL017185
|
ashoka
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065801
|
|
ASHOKA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-015-007/427
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299552
|
25/10/2023
|
bachanamma
|
1528003015WL017185
|
bachanamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065834
|
|
Mrs. BACHHAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
52
|
CHINTAMANI
|
KN-28-003-015-007/505
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299839
|
25/10/2023
|
sorajamma
|
1528003015WL017194
|
sorajamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065806
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-015-007/512
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299841
|
25/10/2023
|
aruna
|
1528003015WL017194
|
aruna
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065826
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-015-007/512
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299840
|
25/10/2023
|
MNJUNATHA
|
1528003015WL017194
|
MNJUNATHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065809
|
|
Manjunath T
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHINTAMANI
|
KN-28-003-015-007/531
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299847
|
25/10/2023
|
ASHA
|
1528003015WL017194
|
ASHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065851
|
|
ASHAV WO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-015-007/531
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299846
|
25/10/2023
|
MALA
|
1528003015WL017194
|
MALA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065853
|
|
MALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-015-007/531
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299845
|
25/10/2023
|
NARASAMMA
|
1528003015WL017194
|
NARASAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065849
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-015-007/533
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299849
|
25/10/2023
|
ANJINAMMA
|
1528003015WL017194
|
ANJINAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065839
|
|
ANJINAMMA R V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-015-007/533
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299848
|
25/10/2023
|
GOWARAMMA
|
1528003015WL017194
|
GOWARAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065847
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-015-007/578
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299850
|
25/10/2023
|
CHOWDAREDDY
|
1528003015WL017194
|
CHOWDAREDDY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065798
|
|
CHOWDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-015-007/578
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299852
|
25/10/2023
|
MUNIRATHNAMMA
|
1528003015WL017194
|
MUNIRATHNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065842
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-015-007/578
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299851
|
25/10/2023
|
MUNITHAYAMMA
|
1528003015WL017194
|
MUNITHAYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065840
|
|
MUNITHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-015-007/598
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299853
|
25/10/2023
|
MUNEGOWDA
|
1528003015WL017194
|
MUNEGOWDA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065823
|
|
MUNEGOWDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHINTAMANI
|
KN-28-003-015-007/598
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299854
|
25/10/2023
|
MUNEGOWDA
|
1528003015WL017194
|
MUNEGOWDA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065825
|
|
SHOBHA WO MUNEGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-015-007/605
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299555
|
25/10/2023
|
GOPAL
|
1528003015WL017185
|
GOPAL
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065791
|
|
GOPAL R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-015-007/605
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299556
|
25/10/2023
|
VEENA
|
1528003015WL017185
|
VEENA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065841
|
|
MEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-015-007/625
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299855
|
25/10/2023
|
narashimappa
|
1528003015WL017194
|
narashimappa
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065856
|
|
NARASIMHAPPA SO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-015-007/625
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299856
|
25/10/2023
|
pramilamma
|
1528003015WL017194
|
pramilamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065829
|
|
PRAMEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHINTAMANI
|
KN-28-003-015-007/796
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299858
|
25/10/2023
|
sujathamma
|
1528003015WL017194
|
sujathamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065808
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHINTAMANI
|
KN-28-003-015-007/796
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299857
|
25/10/2023
|
VENKATARADDY
|
1528003015WL017194
|
VENKATARADDY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065807
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-015-007/817
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299558
|
25/10/2023
|
gowramma
|
1528003015WL017185
|
gowramma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065820
|
|
GOWRAMMA W O RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-015-007/817
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299557
|
25/10/2023
|
rajanna
|
1528003015WL017185
|
rajanna
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065857
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-015-007/870
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299560
|
25/10/2023
|
MUNIAKKAYAMMA
|
1528003015WL017185
|
MUNIAKKAYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065821
|
|
AKKAIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-015-007/870
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299561
|
25/10/2023
|
MUNIAKKAYAMMA
|
1528003015WL017185
|
MUNIAKKAYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065796
|
|
LAKSHMAMMA DO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-015-007/870
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299559
|
25/10/2023
|
munishamappa
|
1528003015WL017185
|
munishamappa
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065858
|
|
MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-015-007/884
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299564
|
25/10/2023
|
MANJUNATHA RAO
|
1528003015WL017185
|
MANJUNATHA RAO
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065833
|
|
MOHANRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHINTAMANI
|
KN-28-003-015-007/884
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299562
|
25/10/2023
|
MUNIRAO
|
1528003015WL017185
|
MUNIRAO
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065862
|
|
MUNIRAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHINTAMANI
|
KN-28-003-015-007/884
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299563
|
25/10/2023
|
munnubhayi
|
1528003015WL017185
|
munnubhayi
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065832
|
|
MANNUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHINTAMANI
|
KN-28-003-015-007/929
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299859
|
25/10/2023
|
MANJUNATHA
|
1528003015WL017194
|
MANJUNATHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065802
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHINTAMANI
|
KN-28-003-015-007/929
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299860
|
25/10/2023
|
veena
|
1528003015WL017194
|
veena
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065804
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHINTAMANI
|
KN-28-003-015-007/974
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299569
|
25/10/2023
|
GANGADHARA C
|
1528003015WL017185
|
GANGADHARA C
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065844
|
|
GANGADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHINTAMANI
|
KN-28-003-015-007/974
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299568
|
25/10/2023
|
GEETHA
|
1528003015WL017185
|
GEETHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065835
|
|
GEETHA H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHINTAMANI
|
KN-28-003-015-007/974
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299566
|
25/10/2023
|
KEMPANNA
|
1528003015WL017185
|
KEMPANNA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065861
|
|
MR CHIKKAKEMPANNA N
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHINTAMANI
|
KN-28-003-015-007/974
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299567
|
25/10/2023
|
SHYAMALA
|
1528003015WL017185
|
SHYAMALA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065836
|
|
SHYAMALA A N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHINTAMANI
|
KN-28-003-015-007/974
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299565
|
25/10/2023
|
VARALAKSHAMAMMA
|
1528003015WL017185
|
VARALAKSHAMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065850
|
|
VARALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHINTAMANI
|
KN-28-003-015-007/975
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299571
|
25/10/2023
|
PRATHIBHA
|
1528003015WL017185
|
PRATHIBHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065837
|
|
PRATHIBHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHINTAMANI
|
KN-28-003-015-007/975
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299570
|
25/10/2023
|
R SRINIVASA
|
1528003015WL017185
|
R SRINIVASA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065855
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHINTAMANI
|
KN-28-003-015-007/983
(SANTHEKALLAHALLI)
|
1528003015NRG24211020230299573
|
25/10/2023
|
NARAYANAMMA
|
1528003015WL017185
|
NARAYANAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989065824
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165900
|
165900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194656
|
194656
|
|
|
|
|
|
|
|