|
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
|
SIDLAGHATTA
|
KN-28-006-027-005/481
(THAMMANAHALLI)
|
1528006027NRG24201220230368799
|
20/12/2023
|
Kavya
|
1528006027WL021957
|
Kavya
|
00078
|
CNRB0000438
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255891
|
|
KAVYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-027-005/180
(THAMMANAHALLI)
|
1528006027NRG24201220230368760
|
20/12/2023
|
Chowdamma
|
1528006027WL021955
|
Chowdamma
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255892
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-027-005/203
(THAMMANAHALLI)
|
1528006027NRG24201220230368655
|
20/12/2023
|
Nagesh
|
1528006027WL021935
|
Nagesh
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256034
|
|
NAGESH T N
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-027-005/338
(THAMMANAHALLI)
|
1528006027NRG24201220230368688
|
20/12/2023
|
T M Narayanaswamy
|
1528006027WL021941
|
T M Narayanaswamy
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255893
|
|
NARAYANASWAMYTM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-027-005/379
(THAMMANAHALLI)
|
1528006027NRG24201220230368765
|
20/12/2023
|
NALINA T M
|
1528006027WL021955
|
NALINA T M
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255894
|
|
Ms. NALINI .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-027-005/424
(THAMMANAHALLI)
|
1528006027NRG24201220230368648
|
20/12/2023
|
Ramesh T V
|
1528006027WL021934
|
Ramesh T V
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255895
|
|
RAMESH T V
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-027-005/77
(THAMMANAHALLI)
|
1528006027NRG24201220230368627
|
20/12/2023
|
VENKATESHAPPA
|
1528006027WL021931
|
VENKATESHAPPA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256035
|
|
VENKATESHAPPA T N SO CHICKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-027-009/438
(THAMMANAHALLI)
|
1528006027NRG24201220230368675
|
20/12/2023
|
Mamatha
|
1528006027WL021939
|
Mamatha
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679256033
|
|
Mamatha K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-027-010/141
(THAMMANAHALLI)
|
1528006027NRG24201220230368788
|
20/12/2023
|
JAGANATHA
|
1528006027WL021956
|
JAGANATHA
|
00078
|
CNRB0000494
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255896
|
|
JAGANATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
SIDLAGHATTA
|
KN-28-006-027-004/366
(THAMMANAHALLI)
|
1528006027NRG24201220230368748
|
20/12/2023
|
Gangarathna
|
1528006027WL021954
|
Gangarathna
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255997
|
|
GANGARATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-027-005/467
(THAMMANAHALLI)
|
1528006027NRG24201220230368659
|
20/12/2023
|
Rangamma
|
1528006027WL021935
|
Rangamma
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255961
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-027-005/324
(THAMMANAHALLI)
|
1528006027NRG24201220230368643
|
20/12/2023
|
Srinivas
|
1528006027WL021933
|
Srinivas
|
00225
|
KARB0000114
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255950
|
|
SRINIVASA B N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-027-005/106
(THAMMANAHALLI)
|
1528006027NRG24201220230368755
|
20/12/2023
|
Shankar T N
|
1528006027WL021955
|
Shankar T N
|
00225
|
KARB0000809
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256041
|
|
SHANKARA T N
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
14
|
SIDLAGHATTA
|
KN-28-006-027-003/133
(THAMMANAHALLI)
|
1528006027NRG24201220230368633
|
20/12/2023
|
Vinod Kumar
|
1528006027WL021932
|
Vinod Kumar
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255944
|
|
VINOD KUMAR D M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-027-004/21
(THAMMANAHALLI)
|
1528006027NRG24201220230368740
|
20/12/2023
|
Anjinappa
|
1528006027WL021954
|
Anjinappa
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255949
|
|
ANJINAPPA N
|
CANARA BANK(508532)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-027-005/337
(THAMMANAHALLI)
|
1528006027NRG24201220230368687
|
20/12/2023
|
vanajakshi
|
1528006027WL021941
|
vanajakshi
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255940
|
|
MRS VANAJAKSHI T M
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-027-005/377
(THAMMANAHALLI)
|
1528006027NRG24201220230368690
|
20/12/2023
|
Ramesh
|
1528006027WL021941
|
Ramesh
|
00415
|
SBIN0040090
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255945
|
|
MR RAMESH TN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-027-009/438
(THAMMANAHALLI)
|
1528006027NRG24201220230368674
|
20/12/2023
|
Shekar N
|
1528006027WL021939
|
Shekar N
|
00415
|
SBIN0040090
|
948
|
948
|
Processed
|
12/03/2024
|
|
1679255974
|
|
SHEKAR N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
19
|
SIDLAGHATTA
|
KN-28-006-027-005/512
(THAMMANAHALLI)
|
1528006027NRG24201220230368775
|
20/12/2023
|
T S Chandrashekar
|
1528006027WL021955
|
T S Chandrashekar
|
00468
|
UBIN0911135
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255971
|
|
CHANDRASHEKAR T S SOF LATE SRIRAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
20
|
SIDLAGHATTA
|
KN-28-006-027-003/135
(THAMMANAHALLI)
|
1528006027NRG24201220230368622
|
20/12/2023
|
VENKATARAYAPPA
|
1528006027WL021930
|
VENKATARAYAPPA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255908
|
|
Mr. VENKATARAYAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-027-005/161
(THAMMANAHALLI)
|
1528006027NRG24201220230368758
|
20/12/2023
|
Venkatesh
|
1528006027WL021955
|
Venkatesh
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255973
|
|
VENKATESHTM SO MUNIYAPPATS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-027-005/517
(THAMMANAHALLI)
|
1528006027NRG24201220230368619
|
20/12/2023
|
LAKSHAMAMMA
|
1528006027WL021929
|
LAKSHAMAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255985
|
|
LAKSHAMAMMA WIF NARAYANASWAMY T M THU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-027-005/517
(THAMMANAHALLI)
|
1528006027NRG24201220230368620
|
20/12/2023
|
NARAYANASWAMY T M
|
1528006027WL021929
|
NARAYANASWAMY T M
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255984
|
|
NARAYANASWAMY T M SON MUNISHAMAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-027-005/517
(THAMMANAHALLI)
|
1528006027NRG24201220230368621
|
20/12/2023
|
NAVEENBABU T N
|
1528006027WL021929
|
NAVEENBABU T N
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255986
|
|
NAVEENBABU T N SON NARAYANASWAMY T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-027-005/519
(THAMMANAHALLI)
|
1528006027NRG24201220230368751
|
20/12/2023
|
CHARAN
|
1528006027WL021954
|
CHARAN
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255990
|
|
CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-027-005/519
(THAMMANAHALLI)
|
1528006027NRG24201220230368750
|
20/12/2023
|
NAVYASREE D V
|
1528006027WL021954
|
NAVYASREE D V
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256036
|
|
NAVYASREE D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-027-006/75
(THAMMANAHALLI)
|
1528006027NRG24201220230368664
|
20/12/2023
|
padamma
|
1528006027WL021936
|
padamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256025
|
|
PADAMAMMASARAKAYALALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-027-010/76
(THAMMANAHALLI)
|
1528006027NRG24201220230368789
|
20/12/2023
|
NIKHIL G M
|
1528006027WL021956
|
NIKHIL G M
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255938
|
|
NIKHIL G M SO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
29
|
SIDLAGHATTA
|
KN-28-006-027-003/104
(THAMMANAHALLI)
|
1528006027NRG24201220230368737
|
20/12/2023
|
basavachari
|
1528006027WL021953
|
basavachari
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256030
|
|
BASAVACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-027-003/105
(THAMMANAHALLI)
|
1528006027NRG24201220230368630
|
20/12/2023
|
devaraj
|
1528006027WL021932
|
devaraj
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256018
|
|
Mr. DEVARAJA D M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-027-003/105
(THAMMANAHALLI)
|
1528006027NRG24201220230368629
|
20/12/2023
|
nagaveni
|
1528006027WL021932
|
nagaveni
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255923
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-027-003/133
(THAMMANAHALLI)
|
1528006027NRG24201220230368632
|
20/12/2023
|
Madhu M
|
1528006027WL021932
|
Madhu M
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255930
|
|
MADHUM SO MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-027-003/152
(THAMMANAHALLI)
|
1528006027NRG24201220230368738
|
20/12/2023
|
Lakshmidevamma
|
1528006027WL021953
|
Lakshmidevamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255987
|
|
LAKSHMIDEVAMMA D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-027-003/373
(THAMMANAHALLI)
|
1528006027NRG24201220230368739
|
20/12/2023
|
devaraju
|
1528006027WL021953
|
devaraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255918
|
|
Mr. DEVARAJ .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-027-003/410
(THAMMANAHALLI)
|
1528006027NRG24201220230368634
|
20/12/2023
|
Kanth Raj
|
1528006027WL021932
|
Kanth Raj
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255941
|
|
KANTHARAJA D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-027-003/410
(THAMMANAHALLI)
|
1528006027NRG24201220230368635
|
20/12/2023
|
Shyamala
|
1528006027WL021932
|
Shyamala
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255931
|
|
SHAMALAAM WO KANTHARAJUDB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-027-003/455
(THAMMANAHALLI)
|
1528006027NRG24201220230368637
|
20/12/2023
|
munireddy
|
1528006027WL021932
|
munireddy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255922
|
|
MUNIREDDY SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-027-003/455
(THAMMANAHALLI)
|
1528006027NRG24201220230368636
|
20/12/2023
|
munisonnamma
|
1528006027WL021932
|
munisonnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255919
|
|
Ms. SONNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-027-003/85
(THAMMANAHALLI)
|
1528006027NRG24201220230368639
|
20/12/2023
|
muniraju
|
1528006027WL021932
|
muniraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255924
|
|
Mr. MUNIRAJU .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-027-003/85
(THAMMANAHALLI)
|
1528006027NRG24201220230368638
|
20/12/2023
|
SAVITHRAMMA
|
1528006027WL021932
|
SAVITHRAMMA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256026
|
|
SAVITHARAMMADODDADASARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-027-004/19
(THAMMANAHALLI)
|
1528006027NRG24201220230368671
|
20/12/2023
|
Muniraju
|
1528006027WL021938
|
Muniraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255988
|
|
MUNIRAJU N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-027-004/20
(THAMMANAHALLI)
|
1528006027NRG24201220230368672
|
20/12/2023
|
Ramalakshmamma
|
1528006027WL021938
|
Ramalakshmamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255964
|
|
RAMALAKSHMAMMA WO MUNIKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-027-004/24
(THAMMANAHALLI)
|
1528006027NRG24201220230368741
|
20/12/2023
|
Rathnamma
|
1528006027WL021954
|
Rathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256002
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-027-004/30
(THAMMANAHALLI)
|
1528006027NRG24201220230368742
|
20/12/2023
|
Krishnappa
|
1528006027WL021954
|
Krishnappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256006
|
|
KRISHNAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-027-004/350
(THAMMANAHALLI)
|
1528006027NRG24201220230368743
|
20/12/2023
|
Hanumakka
|
1528006027WL021954
|
Hanumakka
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256004
|
|
HANUMAKKA WO NAGARAJAPPAHN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-027-004/356
(THAMMANAHALLI)
|
1528006027NRG24201220230368744
|
20/12/2023
|
Nallappa
|
1528006027WL021954
|
Nallappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256011
|
|
NALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-027-004/357
(THAMMANAHALLI)
|
1528006027NRG24201220230368745
|
20/12/2023
|
Dalamma
|
1528006027WL021954
|
Dalamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255936
|
|
DALAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-027-004/364
(THAMMANAHALLI)
|
1528006027NRG24201220230368746
|
20/12/2023
|
Anjinamma
|
1528006027WL021954
|
Anjinamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255932
|
|
ANJINAMMA WO KONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-027-004/365
(THAMMANAHALLI)
|
1528006027NRG24201220230368747
|
20/12/2023
|
Gangamma
|
1528006027WL021954
|
Gangamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256005
|
|
GANGAMMA WO CHIKKAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-027-004/372
(THAMMANAHALLI)
|
1528006027NRG24201220230368749
|
20/12/2023
|
kavitha
|
1528006027WL021954
|
kavitha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255954
|
|
KAVITHAN WO VASANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-027-005/100
(THAMMANAHALLI)
|
1528006027NRG24201220230368753
|
20/12/2023
|
Nagarathnamma
|
1528006027WL021955
|
Nagarathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255968
|
|
NAGARATHNA WO HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-027-005/106
(THAMMANAHALLI)
|
1528006027NRG24201220230368754
|
20/12/2023
|
Nanjappa T S
|
1528006027WL021955
|
Nanjappa T S
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255928
|
|
Mr. T S NANJAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-027-005/107
(THAMMANAHALLI)
|
1528006027NRG24201220230368686
|
20/12/2023
|
Ashwathnarayana
|
1528006027WL021941
|
Ashwathnarayana
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255970
|
|
Mrs. ASHWATHANARAYANA TM .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-027-005/107
(THAMMANAHALLI)
|
1528006027NRG24201220230368685
|
20/12/2023
|
Chikkanarayanamma
|
1528006027WL021941
|
Chikkanarayanamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255969
|
|
CHIKKANARAYANAMMA WO MUNISONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-027-005/108
(THAMMANAHALLI)
|
1528006027NRG24201220230368756
|
20/12/2023
|
Meenakshi
|
1528006027WL021955
|
Meenakshi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255926
|
|
MEENAKSHI WO NAGARAJULATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-027-005/128
(THAMMANAHALLI)
|
1528006027NRG24201220230368757
|
20/12/2023
|
CHANDRAMMA
|
1528006027WL021955
|
CHANDRAMMA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256027
|
|
CHANDRAMMATHUMMANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-027-005/137
(THAMMANAHALLI)
|
1528006027NRG24201220230368790
|
20/12/2023
|
Venkatarayappa
|
1528006027WL021957
|
Venkatarayappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255902
|
|
VENKATARAYAPPA THUMMANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-027-005/162
(THAMMANAHALLI)
|
1528006027NRG24201220230368759
|
20/12/2023
|
Nagaraj
|
1528006027WL021955
|
Nagaraj
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255916
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-027-005/176
(THAMMANAHALLI)
|
1528006027NRG24201220230368640
|
20/12/2023
|
Keshavamurthy
|
1528006027WL021933
|
Keshavamurthy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679256012
|
|
KESHAVAMURTHY T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-027-005/192
(THAMMANAHALLI)
|
1528006027NRG24201220230368761
|
20/12/2023
|
Venkatapathi
|
1528006027WL021955
|
Venkatapathi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255975
|
|
GIRISHATV SO VENKATAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-027-005/203
(THAMMANAHALLI)
|
1528006027NRG24201220230368654
|
20/12/2023
|
Jagannatha
|
1528006027WL021935
|
Jagannatha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256003
|
|
Mr. JAGANNATH T N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-027-005/210
(THAMMANAHALLI)
|
1528006027NRG24201220230368641
|
20/12/2023
|
Venkatamma
|
1528006027WL021933
|
Venkatamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255906
|
|
VENKATAMMA WO MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-027-005/333
(THAMMANAHALLI)
|
1528006027NRG24201220230368762
|
20/12/2023
|
Lakshmi
|
1528006027WL021955
|
Lakshmi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256008
|
|
RAVIKUMAR SO PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-027-005/334
(THAMMANAHALLI)
|
1528006027NRG24201220230368763
|
20/12/2023
|
Nalina
|
1528006027WL021955
|
Nalina
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255953
|
|
NALINA WO NAVEENKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-027-005/343
(THAMMANAHALLI)
|
1528006027NRG24201220230368644
|
20/12/2023
|
Rajanna
|
1528006027WL021933
|
Rajanna
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255915
|
|
PADMAMMA WOF LATE MUNISHAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-027-005/345
(THAMMANAHALLI)
|
1528006027NRG24201220230368623
|
20/12/2023
|
Narasimhappa
|
1528006027WL021931
|
Narasimhappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256038
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-027-005/345
(THAMMANAHALLI)
|
1528006027NRG24201220230368656
|
20/12/2023
|
Shanthamma
|
1528006027WL021935
|
Shanthamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256001
|
|
SHANTHAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-027-005/347
(THAMMANAHALLI)
|
1528006027NRG24201220230368657
|
20/12/2023
|
chikkamuniyamma
|
1528006027WL021935
|
chikkamuniyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255977
|
|
CHIKKAMUNIYAMMA WO PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-027-005/350
(THAMMANAHALLI)
|
1528006027NRG24201220230368764
|
20/12/2023
|
Suguna
|
1528006027WL021955
|
Suguna
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255993
|
|
SUGUNA WO PRABHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-027-005/356
(THAMMANAHALLI)
|
1528006027NRG24201220230368801
|
20/12/2023
|
Amarendra T M
|
1528006027WL021958
|
Amarendra T M
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256000
|
|
AMARENDRA T M
|
CANARA BANK(508532)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-027-005/377
(THAMMANAHALLI)
|
1528006027NRG24201220230368691
|
20/12/2023
|
T S Narayanappa
|
1528006027WL021941
|
T S Narayanappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256022
|
|
NARAYANAPPATS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-027-005/382
(THAMMANAHALLI)
|
1528006027NRG24201220230368791
|
20/12/2023
|
muniraju
|
1528006027WL021957
|
muniraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255917
|
|
MUNIRAJU T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-027-005/382
(THAMMANAHALLI)
|
1528006027NRG24201220230368803
|
20/12/2023
|
Rajeshwari
|
1528006027WL021958
|
Rajeshwari
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255972
|
|
RAJESHWARI WO MUNIRAJUTN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-027-005/383
(THAMMANAHALLI)
|
1528006027NRG24201220230368607
|
20/12/2023
|
Chandrappa
|
1528006027WL021928
|
Chandrappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255989
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-027-005/383
(THAMMANAHALLI)
|
1528006027NRG24201220230368608
|
20/12/2023
|
Radhamma
|
1528006027WL021928
|
Radhamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255913
|
|
RADHAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-027-005/415
(THAMMANAHALLI)
|
1528006027NRG24201220230368692
|
20/12/2023
|
Ramanjinappa
|
1528006027WL021941
|
Ramanjinappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256014
|
|
RAMANAJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-027-005/424
(THAMMANAHALLI)
|
1528006027NRG24201220230368649
|
20/12/2023
|
Mala R
|
1528006027WL021934
|
Mala R
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255909
|
|
MALAR WO RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-027-005/425
(THAMMANAHALLI)
|
1528006027NRG24201220230368650
|
20/12/2023
|
Devaraju
|
1528006027WL021934
|
Devaraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255929
|
|
DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-027-005/425
(THAMMANAHALLI)
|
1528006027NRG24201220230368651
|
20/12/2023
|
Pavithra
|
1528006027WL021934
|
Pavithra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255958
|
|
PAVITHRAPN WO DEVARAJUTS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-027-005/426
(THAMMANAHALLI)
|
1528006027NRG24201220230368766
|
20/12/2023
|
Anjinamma
|
1528006027WL021955
|
Anjinamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255963
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-027-005/428
(THAMMANAHALLI)
|
1528006027NRG24201220230368693
|
20/12/2023
|
Nanjappa T S
|
1528006027WL021941
|
Nanjappa T S
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255907
|
|
Mr. NANJAPPA T S
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-027-005/428
(THAMMANAHALLI)
|
1528006027NRG24201220230368694
|
20/12/2023
|
Venkatalakshmamma
|
1528006027WL021941
|
Venkatalakshmamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255925
|
|
VENKATALAKSHMAMMA WO NANJAPPATS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-027-005/434
(THAMMANAHALLI)
|
1528006027NRG24201220230368645
|
20/12/2023
|
Nanjundappa
|
1528006027WL021933
|
Nanjundappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255992
|
|
Mr. NANJUNDAPPA T N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-027-005/434
(THAMMANAHALLI)
|
1528006027NRG24201220230368646
|
20/12/2023
|
Parijatamma
|
1528006027WL021933
|
Parijatamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679256010
|
|
PARIJATHAMMA WO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-027-005/441
(THAMMANAHALLI)
|
1528006027NRG24201220230368767
|
20/12/2023
|
Priyanka K V
|
1528006027WL021955
|
Priyanka K V
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255967
|
|
PRIYANKA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-027-005/446
(THAMMANAHALLI)
|
1528006027NRG24201220230368647
|
20/12/2023
|
Harish T C
|
1528006027WL021933
|
Harish T C
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255960
|
|
HARISH T C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-027-005/452
(THAMMANAHALLI)
|
1528006027NRG24201220230368658
|
20/12/2023
|
Thimmareddy T M
|
1528006027WL021935
|
Thimmareddy T M
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255935
|
|
THIMMAREDDY T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-027-005/453
(THAMMANAHALLI)
|
1528006027NRG24201220230368793
|
20/12/2023
|
Munikadiramma
|
1528006027WL021957
|
Munikadiramma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255911
|
|
MUNIKADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-027-005/454
(THAMMANAHALLI)
|
1528006027NRG24201220230368626
|
20/12/2023
|
Ashwathamma
|
1528006027WL021931
|
Ashwathamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256039
|
|
Ms. ASHWATHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-027-005/454
(THAMMANAHALLI)
|
1528006027NRG24201220230368625
|
20/12/2023
|
Manjulamma
|
1528006027WL021931
|
Manjulamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256032
|
|
MANJULAMMA WO MUNITHIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-027-005/454
(THAMMANAHALLI)
|
1528006027NRG24201220230368624
|
20/12/2023
|
Munithirumalapa
|
1528006027WL021931
|
Munithirumalapa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255900
|
|
Mr. MUNITHIRUMALAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-027-005/464
(THAMMANAHALLI)
|
1528006027NRG24201220230368768
|
20/12/2023
|
Gayathri
|
1528006027WL021955
|
Gayathri
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255995
|
|
GAYITHRI M WO RAMESHTP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-027-005/466
(THAMMANAHALLI)
|
1528006027NRG24201220230368794
|
20/12/2023
|
Venkatarathnamma N M
|
1528006027WL021957
|
Venkatarathnamma N M
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256037
|
|
VENKATARATHNAMMA WO ANANDA T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-027-005/468
(THAMMANAHALLI)
|
1528006027NRG24201220230368795
|
20/12/2023
|
Lakshmidevamma
|
1528006027WL021957
|
Lakshmidevamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255994
|
|
LAKSHAMMIDEVAMMA WIF VENKATESHSPPA THU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-027-005/468
(THAMMANAHALLI)
|
1528006027NRG24201220230368796
|
20/12/2023
|
Raghu
|
1528006027WL021957
|
Raghu
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255914
|
|
RAGHU T V SON VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-027-005/473
(THAMMANAHALLI)
|
1528006027NRG24201220230368769
|
20/12/2023
|
Bhagyama
|
1528006027WL021955
|
Bhagyama
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255959
|
|
BHAGYAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-027-005/474
(THAMMANAHALLI)
|
1528006027NRG24201220230368609
|
20/12/2023
|
Manjula K V
|
1528006027WL021928
|
Manjula K V
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255955
|
|
MANJULA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-027-005/475
(THAMMANAHALLI)
|
1528006027NRG24201220230368771
|
20/12/2023
|
Jalajakshi
|
1528006027WL021955
|
Jalajakshi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255956
|
|
JALAJAKSHI P B WO RAGHU T A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-027-005/476
(THAMMANAHALLI)
|
1528006027NRG24201220230368797
|
20/12/2023
|
Veena S
|
1528006027WL021957
|
Veena S
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255983
|
|
VEENA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-027-005/480
(THAMMANAHALLI)
|
1528006027NRG24201220230368616
|
20/12/2023
|
chinnappa
|
1528006027WL021929
|
chinnappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255980
|
|
CHANNAPPA SO CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-027-005/480
(THAMMANAHALLI)
|
1528006027NRG24201220230368615
|
20/12/2023
|
Muniyamma
|
1528006027WL021929
|
Muniyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255905
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-027-005/481
(THAMMANAHALLI)
|
1528006027NRG24201220230368798
|
20/12/2023
|
Madhu
|
1528006027WL021957
|
Madhu
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256040
|
|
MADHU SON RAMACHANDRAPPA THUMMANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-027-005/489
(THAMMANAHALLI)
|
1528006027NRG24201220230368772
|
20/12/2023
|
Muniyamma
|
1528006027WL021955
|
Muniyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256017
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-027-005/490
(THAMMANAHALLI)
|
1528006027NRG24201220230368618
|
20/12/2023
|
Narayanaswamy
|
1528006027WL021929
|
Narayanaswamy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255937
|
|
NARAYANASWAMY SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-027-005/491
(THAMMANAHALLI)
|
1528006027NRG24201220230368773
|
20/12/2023
|
Sumithra
|
1528006027WL021955
|
Sumithra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255978
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-027-005/492
(THAMMANAHALLI)
|
1528006027NRG24201220230368774
|
20/12/2023
|
Rathnamma
|
1528006027WL021955
|
Rathnamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256028
|
|
Ms. RATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-027-005/494
(THAMMANAHALLI)
|
1528006027NRG24201220230368611
|
20/12/2023
|
Umadevi
|
1528006027WL021928
|
Umadevi
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255979
|
|
UMADEVI WO VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-027-005/494
(THAMMANAHALLI)
|
1528006027NRG24201220230368610
|
20/12/2023
|
Venkatareddy
|
1528006027WL021928
|
Venkatareddy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255933
|
|
VENAKATAREDDY SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-027-005/501
(THAMMANAHALLI)
|
1528006027NRG24201220230368612
|
20/12/2023
|
Honnamma
|
1528006027WL021928
|
Honnamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679256021
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-027-005/504
(THAMMANAHALLI)
|
1528006027NRG24201220230368613
|
20/12/2023
|
Ranemma
|
1528006027WL021928
|
Ranemma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255901
|
|
RANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-027-005/504
(THAMMANAHALLI)
|
1528006027NRG24201220230368614
|
20/12/2023
|
Srinivasa
|
1528006027WL021928
|
Srinivasa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255965
|
|
SRINIVAS SO CHIKKACHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-027-005/77
(THAMMANAHALLI)
|
1528006027NRG24201220230368652
|
20/12/2023
|
Hema shree
|
1528006027WL021934
|
Hema shree
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255996
|
|
HEMASHREEM WO MURALIBABUTV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-027-005/77
(THAMMANAHALLI)
|
1528006027NRG24201220230368628
|
20/12/2023
|
murali
|
1528006027WL021931
|
murali
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255957
|
|
MURALI BABUTV SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-027-005/77
(THAMMANAHALLI)
|
1528006027NRG24201220230368653
|
20/12/2023
|
Sunandamma
|
1528006027WL021934
|
Sunandamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255899
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-027-006/104
(THAMMANAHALLI)
|
1528006027NRG24201220230368677
|
20/12/2023
|
Eramma
|
1528006027WL021940
|
Eramma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255910
|
|
EARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-027-006/104
(THAMMANAHALLI)
|
1528006027NRG24201220230368676
|
20/12/2023
|
munishamappa
|
1528006027WL021940
|
munishamappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255934
|
|
MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-027-006/118
(THAMMANAHALLI)
|
1528006027NRG24201220230368660
|
20/12/2023
|
Anjinamma
|
1528006027WL021936
|
Anjinamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256023
|
|
Ms. ANJINAMMA W/O MANJUNATHA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
118
|
SIDLAGHATTA
|
KN-28-006-027-006/120
(THAMMANAHALLI)
|
1528006027NRG24201220230368661
|
20/12/2023
|
Pillappa
|
1528006027WL021936
|
Pillappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256020
|
|
PILLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-027-006/120
(THAMMANAHALLI)
|
1528006027NRG24201220230368662
|
20/12/2023
|
Venkatalakshmamma
|
1528006027WL021936
|
Venkatalakshmamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255998
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-027-006/137
(THAMMANAHALLI)
|
1528006027NRG24201220230368678
|
20/12/2023
|
MANJULLA
|
1528006027WL021940
|
MANJULLA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255939
|
|
MANJULAMMA WO BALARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-027-006/150
(THAMMANAHALLI)
|
1528006027NRG24201220230368663
|
20/12/2023
|
Muniyamma
|
1528006027WL021936
|
Muniyamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255991
|
|
MUNIYAMMA WO MUNIYAPPA ALIAS MYAKALAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
SIDLAGHATTA
|
KN-28-006-027-006/153
(THAMMANAHALLI)
|
1528006027NRG24201220230368679
|
20/12/2023
|
Padhamma
|
1528006027WL021940
|
Padhamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255966
|
|
Ms. PADMAMMA NOMINI KUMAR
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
123
|
SIDLAGHATTA
|
KN-28-006-027-006/68
(THAMMANAHALLI)
|
1528006027NRG24201220230368681
|
20/12/2023
|
Mamatha M
|
1528006027WL021940
|
Mamatha M
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255947
|
|
MAMATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
SIDLAGHATTA
|
KN-28-006-027-006/68
(THAMMANAHALLI)
|
1528006027NRG24201220230368680
|
20/12/2023
|
S M Ravichandra
|
1528006027WL021940
|
S M Ravichandra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255927
|
|
RAVICHANDHRA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
SIDLAGHATTA
|
KN-28-006-027-006/77
(THAMMANAHALLI)
|
1528006027NRG24201220230368666
|
20/12/2023
|
munillakshmma
|
1528006027WL021936
|
munillakshmma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256029
|
|
MUNILAKSHMAMMA WOMUNISHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
SIDLAGHATTA
|
KN-28-006-027-006/77
(THAMMANAHALLI)
|
1528006027NRG24201220230368665
|
20/12/2023
|
munireddy
|
1528006027WL021936
|
munireddy
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256009
|
|
Mr. MUNISHETTY S/O NANJAPPA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
127
|
SIDLAGHATTA
|
KN-28-006-027-006/78
(THAMMANAHALLI)
|
1528006027NRG24201220230368684
|
20/12/2023
|
Chaithra
|
1528006027WL021940
|
Chaithra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255948
|
|
CHAITHARAA WO NAGACHANDRAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
SIDLAGHATTA
|
KN-28-006-027-006/78
(THAMMANAHALLI)
|
1528006027NRG24201220230368683
|
20/12/2023
|
Nagachandra
|
1528006027WL021940
|
Nagachandra
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256024
|
|
NAGACHNADRAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
SIDLAGHATTA
|
KN-28-006-027-006/78
(THAMMANAHALLI)
|
1528006027NRG24201220230368682
|
20/12/2023
|
Venkatalakshmamma
|
1528006027WL021940
|
Venkatalakshmamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255946
|
|
VENKATALAKSHMAMMA WO VENKATASHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
SIDLAGHATTA
|
KN-28-006-027-009/376
(THAMMANAHALLI)
|
1528006027NRG24201220230368673
|
20/12/2023
|
Venkatareddy
|
1528006027WL021939
|
Venkatareddy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255903
|
|
VENKATAREDDY CHINTADAPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
SIDLAGHATTA
|
KN-28-006-027-009/409
(THAMMANAHALLI)
|
1528006027NRG24201220230368667
|
20/12/2023
|
Maregowda
|
1528006027WL021937
|
Maregowda
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255898
|
|
MAREGOWDA CM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
SIDLAGHATTA
|
KN-28-006-027-009/409
(THAMMANAHALLI)
|
1528006027NRG24201220230368668
|
20/12/2023
|
Narayanamma
|
1528006027WL021937
|
Narayanamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255904
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
SIDLAGHATTA
|
KN-28-006-027-009/509
(THAMMANAHALLI)
|
1528006027NRG24201220230368752
|
20/12/2023
|
Bhadrinath
|
1528006027WL021954
|
Bhadrinath
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255920
|
|
BADRINATHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
SIDLAGHATTA
|
KN-28-006-027-009/68
(THAMMANAHALLI)
|
1528006027NRG24201220230368670
|
20/12/2023
|
Nagavenamma
|
1528006027WL021937
|
Nagavenamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255943
|
|
NAGAVENAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
SIDLAGHATTA
|
KN-28-006-027-010/100
(THAMMANAHALLI)
|
1528006027NRG24201220230368776
|
20/12/2023
|
PRAMEELAMMA
|
1528006027WL021956
|
PRAMEELAMMA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256019
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
SIDLAGHATTA
|
KN-28-006-027-010/108
(THAMMANAHALLI)
|
1528006027NRG24201220230368780
|
20/12/2023
|
Akkayamma
|
1528006027WL021956
|
Akkayamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255952
|
|
AKKAYAMMA WO CHENNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
SIDLAGHATTA
|
KN-28-006-027-010/108
(THAMMANAHALLI)
|
1528006027NRG24201220230368782
|
20/12/2023
|
Bharathamma
|
1528006027WL021956
|
Bharathamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255951
|
|
BHARATHAMMA WO MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
SIDLAGHATTA
|
KN-28-006-027-010/108
(THAMMANAHALLI)
|
1528006027NRG24201220230368779
|
20/12/2023
|
Channarayappa
|
1528006027WL021956
|
Channarayappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256013
|
|
CHENNRAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
SIDLAGHATTA
|
KN-28-006-027-010/108
(THAMMANAHALLI)
|
1528006027NRG24201220230368777
|
20/12/2023
|
Krishnappa
|
1528006027WL021956
|
Krishnappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256015
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
SIDLAGHATTA
|
KN-28-006-027-010/108
(THAMMANAHALLI)
|
1528006027NRG24201220230368781
|
20/12/2023
|
Muniraju
|
1528006027WL021956
|
Muniraju
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256007
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
SIDLAGHATTA
|
KN-28-006-027-010/108
(THAMMANAHALLI)
|
1528006027NRG24201220230368778
|
20/12/2023
|
Sunandamma
|
1528006027WL021956
|
Sunandamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255912
|
|
SUNANDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
SIDLAGHATTA
|
KN-28-006-027-010/116
(THAMMANAHALLI)
|
1528006027NRG24201220230368784
|
20/12/2023
|
Chandramma
|
1528006027WL021956
|
Chandramma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255942
|
|
CHANDRAMMA WO KRISHNAPPAGK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
SIDLAGHATTA
|
KN-28-006-027-010/116
(THAMMANAHALLI)
|
1528006027NRG24201220230368783
|
20/12/2023
|
G K Krishnappa
|
1528006027WL021956
|
G K Krishnappa
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256031
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
SIDLAGHATTA
|
KN-28-006-027-010/117
(THAMMANAHALLI)
|
1528006027NRG24201220230368785
|
20/12/2023
|
Rukkamma
|
1528006027WL021956
|
Rukkamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679256016
|
|
RUKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
SIDLAGHATTA
|
KN-28-006-027-010/136
(THAMMANAHALLI)
|
1528006027NRG24201220230368786
|
20/12/2023
|
Gangamma
|
1528006027WL021956
|
Gangamma
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255897
|
|
GANGAMMA WO L NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
SIDLAGHATTA
|
KN-28-006-027-010/141
(THAMMANAHALLI)
|
1528006027NRG24201220230368787
|
20/12/2023
|
SARASWATHAMMA
|
1528006027WL021956
|
SARASWATHAMMA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255921
|
|
SARASWATHAMMA WO JAGANNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292616
|
292616
|
|
|
|
|
|
|
|
|
147
|
SIDLAGHATTA
|
KN-28-006-027-005/137
(THAMMANAHALLI)
|
1528006027NRG24201220230368800
|
20/12/2023
|
Manjulamma
|
1528006027WL021958
|
Manjulamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255976
|
|
Ms. MANJULA K M
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
148
|
SIDLAGHATTA
|
KN-28-006-027-005/356
(THAMMANAHALLI)
|
1528006027NRG24201220230368802
|
20/12/2023
|
Sowmya
|
1528006027WL021958
|
Sowmya
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255999
|
|
G N SOWMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
SIDLAGHATTA
|
KN-28-006-027-005/419
(THAMMANAHALLI)
|
1528006027NRG24201220230368792
|
20/12/2023
|
Narasamma
|
1528006027WL021957
|
Narasamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255962
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
SIDLAGHATTA
|
KN-28-006-027-005/490
(THAMMANAHALLI)
|
1528006027NRG24201220230368617
|
20/12/2023
|
Shivamma
|
1528006027WL021929
|
Shivamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
12/03/2024
|
|
1679255981
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
SIDLAGHATTA
|
KN-28-006-027-009/506
(THAMMANAHALLI)
|
1528006027NRG24201220230368669
|
20/12/2023
|
Vanitha
|
1528006027WL021937
|
Vanitha
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1679255982
|
|
VANITHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373512
|
373512
|
|
|
|
|
|
|
|