|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSDURGA
|
KN-10-005-026-009/2049
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105078
|
08/06/2023
|
mamatha
|
1510005026WL005674
|
mamatha
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609469
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-026-009/2014832
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105050
|
08/06/2023
|
devaraju v
|
1510005026WL005673
|
devaraju v
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609468
|
|
DEVARAJU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-026-007/2014402
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105015
|
08/06/2023
|
hemalatha
|
1510005026WL005673
|
hemalatha
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609431
|
|
MR HEMAVATHI WO RANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSDURGA
|
KN-10-005-026-007/2014408
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105018
|
08/06/2023
|
THIMMAKKA
|
1510005026WL005673
|
THIMMAKKA
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609443
|
|
MRS THIMMAKKA WO RAMESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-026-007/2014776
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105021
|
08/06/2023
|
shivamurthy
|
1510005026WL005673
|
shivamurthy
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609441
|
|
MR SHIVAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSDURGA
|
KN-10-005-026-007/2014780
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105023
|
08/06/2023
|
basavaraju
|
1510005026WL005673
|
basavaraju
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609442
|
|
MR BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-026-007/20149513
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105032
|
08/06/2023
|
Shivamurthy
|
1510005026WL005673
|
Shivamurthy
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609435
|
|
MR SHIVAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOSDURGA
|
KN-10-005-026-007/2019
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105034
|
08/06/2023
|
gangamma
|
1510005026WL005673
|
gangamma
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609439
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-026-007/2019
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105035
|
08/06/2023
|
Jayanna
|
1510005026WL005673
|
Jayanna
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609428
|
|
MR JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSDURGA
|
KN-10-005-026-009/117
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105066
|
08/06/2023
|
gangamma
|
1510005026WL005674
|
gangamma
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609429
|
|
MRS SHIVAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-026-009/117
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105065
|
08/06/2023
|
thippeswamy
|
1510005026WL005674
|
thippeswamy
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609437
|
|
MR THIPPESWAMY C S
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-026-009/2014741
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105067
|
08/06/2023
|
manju
|
1510005026WL005674
|
manju
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609446
|
|
MR MANJUNATHA S SO SIDDRAMAIAH SK
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-026-009/2014755
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105068
|
08/06/2023
|
gangamma
|
1510005026WL005674
|
gangamma
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609445
|
|
MRS GANGAMMA WORAMANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-026-009/2014755
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105069
|
08/06/2023
|
kantharaju
|
1510005026WL005674
|
kantharaju
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609436
|
|
MR LAKSHMIKANTH R
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-026-009/2014823
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105048
|
08/06/2023
|
r s lokamma
|
1510005026WL005673
|
r s lokamma
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609432
|
|
MRS R S LOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-026-009/2014844
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105051
|
08/06/2023
|
nagarajappa k r
|
1510005026WL005673
|
nagarajappa k r
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609427
|
|
MR NAGARAJAPPA KR SO KRUDRAMUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-026-009/20149477
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105052
|
08/06/2023
|
Parvathamma
|
1510005026WL005673
|
Parvathamma
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609444
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-026-009/20149477
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105053
|
08/06/2023
|
Ramesh
|
1510005026WL005673
|
Ramesh
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609438
|
|
MR RAMESHA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSDURGA
|
KN-10-005-026-009/20149482
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105074
|
08/06/2023
|
Geethamma
|
1510005026WL005674
|
Geethamma
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609430
|
|
MS GEETHAMMA WO HANUMATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSDURGA
|
KN-10-005-026-009/20149482
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105075
|
08/06/2023
|
Hanumanthappa
|
1510005026WL005674
|
Hanumanthappa
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609433
|
|
MR HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-026-009/228
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105080
|
08/06/2023
|
varadharaja
|
1510005026WL005674
|
varadharaja
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609434
|
|
MR VARADARAJ N
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-026-009/3
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105088
|
08/06/2023
|
nataraj m
|
1510005026WL005674
|
nataraj m
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609440
|
|
MR NATARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
23
|
HOSDURGA
|
KN-10-005-026-008/5
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105043
|
08/06/2023
|
SHUSHEELAMMA
|
1510005026WL005673
|
SHUSHEELAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609467
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
24
|
HOSDURGA
|
KN-10-005-026-007/2014401
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105014
|
08/06/2023
|
RANGASWAMY
|
1510005026WL005673
|
RANGASWAMY
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609402
|
|
MR RANGASWAMY C
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSDURGA
|
KN-10-005-026-007/2014402
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105017
|
08/06/2023
|
rangadhamayya
|
1510005026WL005673
|
rangadhamayya
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609465
|
|
RANGADHAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-026-007/2014402
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105016
|
08/06/2023
|
SHANTHAPPA
|
1510005026WL005673
|
SHANTHAPPA
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609417
|
|
SHANTHAMURTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-026-007/2014776
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105020
|
08/06/2023
|
sumitra
|
1510005026WL005673
|
sumitra
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609409
|
|
SUMITHRA WO SHIVAMURTHYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-026-007/2014923
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105024
|
08/06/2023
|
ajjanna c
|
1510005026WL005673
|
ajjanna c
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609393
|
|
MR AJJANNA C SO CHIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSDURGA
|
KN-10-005-026-007/2014927
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105026
|
08/06/2023
|
kumaraswamy
|
1510005026WL005673
|
kumaraswamy
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609413
|
|
KUMAR SWAMY J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-026-007/2014927
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105025
|
08/06/2023
|
laksmi
|
1510005026WL005673
|
laksmi
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609452
|
|
LAXMI WO KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-026-007/20149450
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105027
|
08/06/2023
|
rathnamma
|
1510005026WL005673
|
rathnamma
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609396
|
|
RATHNAMMA WO LATE ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-026-007/20149451
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105029
|
08/06/2023
|
roja
|
1510005026WL005673
|
roja
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609424
|
|
ROJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-026-007/20149451
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105028
|
08/06/2023
|
srenivasa e
|
1510005026WL005673
|
srenivasa e
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609399
|
|
SRINIVASA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-026-007/20149513
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105031
|
08/06/2023
|
Malappa
|
1510005026WL005673
|
Malappa
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609425
|
|
MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-026-007/20149513
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105030
|
08/06/2023
|
Sharadhamma
|
1510005026WL005673
|
Sharadhamma
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609458
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSDURGA
|
KN-10-005-026-007/2018
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105033
|
08/06/2023
|
shanthamma
|
1510005026WL005673
|
shanthamma
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609422
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-026-007/48
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105036
|
08/06/2023
|
Shruthi
|
1510005026WL005673
|
Shruthi
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609419
|
|
SHRUTHI J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-026-007/5
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105038
|
08/06/2023
|
manjunathaswamy
|
1510005026WL005673
|
manjunathaswamy
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609397
|
|
MANJUNATHASWAMY R SO RMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-026-007/5
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105037
|
08/06/2023
|
shobha
|
1510005026WL005673
|
shobha
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609454
|
|
SHOBHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-026-007/8
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105039
|
08/06/2023
|
chittamma
|
1510005026WL005673
|
chittamma
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609404
|
|
CHITHAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-026-007/8
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105040
|
08/06/2023
|
ramanna
|
1510005026WL005673
|
ramanna
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609400
|
|
RAMANNA SO CHITHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-026-008/2014712
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105041
|
08/06/2023
|
KAMAKSHAMMA
|
1510005026WL005673
|
KAMAKSHAMMA
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609401
|
|
KAMAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-026-008/2014712
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105042
|
08/06/2023
|
sadashivayya
|
1510005026WL005673
|
sadashivayya
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609464
|
|
SADASHIVAIAH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-026-009/102
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105064
|
08/06/2023
|
rajappa
|
1510005026WL005674
|
rajappa
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609448
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-026-009/14
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105044
|
08/06/2023
|
puttamma
|
1510005026WL005673
|
puttamma
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609462
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-026-009/183
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105045
|
08/06/2023
|
G Lokesh
|
1510005026WL005673
|
G Lokesh
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609392
|
|
LOKESH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-026-009/183
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105046
|
08/06/2023
|
RATHNAMMA
|
1510005026WL005673
|
RATHNAMMA
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609403
|
|
RATHNAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-026-009/2014752
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105047
|
08/06/2023
|
naveen kumari
|
1510005026WL005673
|
naveen kumari
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609416
|
|
NAVEEN KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-026-009/2014832
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105049
|
08/06/2023
|
vasudev
|
1510005026WL005673
|
vasudev
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609459
|
|
Mr. Vasudeva .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
50
|
HOSDURGA
|
KN-10-005-026-009/2014885
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105071
|
08/06/2023
|
raghavendra
|
1510005026WL005674
|
raghavendra
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609450
|
|
RAGHAVENDRA
|
UCO BANK(607066)
|
|
51
|
HOSDURGA
|
KN-10-005-026-009/2014885
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105070
|
08/06/2023
|
shreemathi
|
1510005026WL005674
|
shreemathi
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609449
|
|
SRIMATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-026-009/20149475
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105072
|
08/06/2023
|
kumaraswmy
|
1510005026WL005674
|
kumaraswmy
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609408
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-026-009/20149476
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105073
|
08/06/2023
|
purnamma
|
1510005026WL005674
|
purnamma
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609423
|
|
PURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-026-009/2024
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105076
|
08/06/2023
|
Manjamma
|
1510005026WL005674
|
Manjamma
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609412
|
|
MANJULAMMA WO RAMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-026-009/2024
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105077
|
08/06/2023
|
ramalingappa
|
1510005026WL005674
|
ramalingappa
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609411
|
|
RAMALINGAIAH C G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-026-009/2057
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105054
|
08/06/2023
|
Rangappa k
|
1510005026WL005673
|
Rangappa k
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609405
|
|
RANGAPPA SO KARRANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-026-009/228
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105079
|
08/06/2023
|
lakshmidevamma
|
1510005026WL005674
|
lakshmidevamma
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609407
|
|
LAKSHMIDEVAMMA WO SANNALINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-026-009/239
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105081
|
08/06/2023
|
krushnamurthy
|
1510005026WL005674
|
krushnamurthy
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609466
|
|
KRISHNAMURTHY K SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-026-009/251
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105082
|
08/06/2023
|
PALAMMA
|
1510005026WL005674
|
PALAMMA
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609426
|
|
MRS PALAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSDURGA
|
KN-10-005-026-009/254
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105084
|
08/06/2023
|
bhimanna
|
1510005026WL005674
|
bhimanna
|
00652
|
PKGB0010698
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2495609398
|
|
BHEEMANNA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-026-009/254
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105083
|
08/06/2023
|
GEETHA
|
1510005026WL005674
|
GEETHA
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609457
|
|
GEETHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-026-009/265
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105055
|
08/06/2023
|
Kittadal
|
1510005026WL005673
|
Kittadal
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609421
|
|
R SWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-026-009/266
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105085
|
08/06/2023
|
NETHRAVATHI
|
1510005026WL005674
|
NETHRAVATHI
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609456
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-026-009/273
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105086
|
08/06/2023
|
savitha
|
1510005026WL005674
|
savitha
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609418
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-026-009/279
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105087
|
08/06/2023
|
RENUKAMMA
|
1510005026WL005674
|
RENUKAMMA
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609455
|
|
RENUKAMMA WO LATE RAMIAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-026-009/280
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105056
|
08/06/2023
|
ningappa
|
1510005026WL005673
|
ningappa
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609406
|
|
NINGAPPA SOKARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-026-009/290
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105057
|
08/06/2023
|
prasannakumar
|
1510005026WL005673
|
prasannakumar
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609420
|
|
PRASANNA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-026-009/3
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105089
|
08/06/2023
|
ARUNKUMARI
|
1510005026WL005674
|
ARUNKUMARI
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609460
|
|
ARUN KUMARI R R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-026-009/315
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105090
|
08/06/2023
|
THIMMAKKA
|
1510005026WL005674
|
THIMMAKKA
|
00652
|
PKGB0010698
|
1580
|
1580
|
Processed
|
13/06/2023
|
|
2495609453
|
|
THIMAKKA WO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-026-009/319
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105059
|
08/06/2023
|
govindappa
|
1510005026WL005673
|
govindappa
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609447
|
|
GOVINDAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-026-009/319
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105058
|
08/06/2023
|
RATHNAMMA
|
1510005026WL005673
|
RATHNAMMA
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609463
|
|
RATHNAMMA WO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-026-009/33
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105091
|
08/06/2023
|
PRAHALADH M
|
1510005026WL005674
|
PRAHALADH M
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609410
|
|
PRAHALADH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-026-009/418
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105062
|
08/06/2023
|
ahsa
|
1510005026WL005673
|
ahsa
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609414
|
|
ASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-026-009/418
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105061
|
08/06/2023
|
bhimanna
|
1510005026WL005673
|
bhimanna
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609451
|
|
BHIMANNA SO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-026-009/418
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105060
|
08/06/2023
|
kariyappa
|
1510005026WL005673
|
kariyappa
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609415
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-026-009/6
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105093
|
08/06/2023
|
manjula
|
1510005026WL005674
|
manjula
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609461
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-026-009/6
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105092
|
08/06/2023
|
nagaraja
|
1510005026WL005674
|
nagaraja
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609394
|
|
NAGARAJA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-026-009/99
(CHIKKABYALADKERE)
|
1510005026NRG24080620230105063
|
08/06/2023
|
indramma
|
1510005026WL005673
|
indramma
|
00652
|
PKGB0010698
|
1896
|
1896
|
Processed
|
13/06/2023
|
|
2495609395
|
|
INDRAMMA WO VASADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103648
|
103648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147256
|
147256
|
|
|
|
|
|
|
|