|
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
|
MOLAKALMURU
|
KN-10-006-010-006/357
(TAMMENAHALLI)
|
1510006010NRG24160620230149305
|
16/06/2023
|
Padamavathi
|
1510006010WL007309
|
Padamavathi
|
00078
|
CNRB0004241
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426430
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
2
|
MOLAKALMURU
|
KN-10-006-010-006/700
(TAMMENAHALLI)
|
1510006010NRG24160620230149452
|
16/06/2023
|
YASHODAMMA
|
1510006010WL007309
|
YASHODAMMA
|
00078
|
CNRB0004241
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426515
|
|
YASHODAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
3
|
MOLAKALMURU
|
KN-10-006-010-006/989
(TAMMENAHALLI)
|
1510006010NRG24160620230149629
|
16/06/2023
|
RAJESWARI
|
1510006010WL007309
|
RAJESWARI
|
00176
|
IDIB000H010
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
2813426433
|
|
C RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
MOLAKALMURU
|
KN-10-006-010-006/895
(TAMMENAHALLI)
|
1510006010NRG24160620230149593
|
16/06/2023
|
Savithri
|
1510006010WL007309
|
Savithri
|
00177
|
IOBA0000329
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
2813426350
|
|
N SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MOLAKALMURU
|
KN-10-006-010-006/929
(TAMMENAHALLI)
|
1510006010NRG24160620230149606
|
16/06/2023
|
Pushpavathi
|
1510006010WL007309
|
Pushpavathi
|
00177
|
IOBA0000329
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
2813426351
|
|
A PUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
6
|
MOLAKALMURU
|
KN-10-006-010-006/902
(TAMMENAHALLI)
|
1510006010NRG24160620230149597
|
16/06/2023
|
G Ramesha
|
1510006010WL007309
|
G Ramesha
|
00415
|
SBIN0000817
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426425
|
|
MR RAMESHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
MOLAKALMURU
|
KN-10-006-010-006/1049
(TAMMENAHALLI)
|
1510006010NRG24160620230149210
|
16/06/2023
|
B Shiva Kumar
|
1510006010WL007309
|
B Shiva Kumar
|
00415
|
SBIN0040503
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813426448
|
|
MR B SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOLAKALMURU
|
KN-10-006-010-006/112
(TAMMENAHALLI)
|
1510006010NRG24160620230149217
|
16/06/2023
|
Nagaraja G
|
1510006010WL007309
|
Nagaraja G
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426447
|
|
G NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-010-006/113
(TAMMENAHALLI)
|
1510006010NRG24160620230149219
|
16/06/2023
|
BOMMANNA
|
1510006010WL007309
|
BOMMANNA
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426442
|
|
MR BOMMANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-010-006/243
(TAMMENAHALLI)
|
1510006010NRG24160620230149242
|
16/06/2023
|
shehagiri D
|
1510006010WL007309
|
shehagiri D
|
00415
|
SBIN0040503
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813426342
|
|
MR SHESHAGIRI D
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-010-006/243
(TAMMENAHALLI)
|
1510006010NRG24160620230149243
|
16/06/2023
|
Thippamma
|
1510006010WL007309
|
Thippamma
|
00415
|
SBIN0040503
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426427
|
|
MRS THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOLAKALMURU
|
KN-10-006-010-006/333
(TAMMENAHALLI)
|
1510006010NRG24160620230149284
|
16/06/2023
|
T D DURUGAPPA
|
1510006010WL007309
|
T D DURUGAPPA
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426513
|
|
MR T D DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-010-006/346
(TAMMENAHALLI)
|
1510006010NRG24160620230149292
|
16/06/2023
|
Ningamma
|
1510006010WL007309
|
Ningamma
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426516
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
14
|
MOLAKALMURU
|
KN-10-006-010-006/352
(TAMMENAHALLI)
|
1510006010NRG24160620230149302
|
16/06/2023
|
D H MUKKANNA
|
1510006010WL007309
|
D H MUKKANNA
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426440
|
|
MR B MUKKANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOLAKALMURU
|
KN-10-006-010-006/355
(TAMMENAHALLI)
|
1510006010NRG24160620230149303
|
16/06/2023
|
LAKSHMI
|
1510006010WL007309
|
LAKSHMI
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426445
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-010-006/363
(TAMMENAHALLI)
|
1510006010NRG24160620230149309
|
16/06/2023
|
Ganganna
|
1510006010WL007309
|
Ganganna
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426344
|
|
MR GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOLAKALMURU
|
KN-10-006-010-006/387
(TAMMENAHALLI)
|
1510006010NRG24160620230149317
|
16/06/2023
|
E Basavaraja
|
1510006010WL007309
|
E Basavaraja
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426444
|
|
MR E BASAVARAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-010-006/389
(TAMMENAHALLI)
|
1510006010NRG24160620230149321
|
16/06/2023
|
Hampamm
|
1510006010WL007309
|
Hampamm
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426443
|
|
MRS HAMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-010-006/390
(TAMMENAHALLI)
|
1510006010NRG24160620230149323
|
16/06/2023
|
GEETHA
|
1510006010WL007309
|
GEETHA
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426349
|
|
MRS GEETHA WO K R THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-010-006/391
(TAMMENAHALLI)
|
1510006010NRG24160620230149324
|
16/06/2023
|
Shivamma
|
1510006010WL007309
|
Shivamma
|
00415
|
SBIN0040503
|
530
|
530
|
Processed
|
27/06/2023
|
|
2813426346
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-010-006/392
(TAMMENAHALLI)
|
1510006010NRG24160620230149326
|
16/06/2023
|
BANGARILINGAPPA
|
1510006010WL007309
|
BANGARILINGAPPA
|
00415
|
SBIN0040503
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426345
|
|
MR BANGARI LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-010-006/395
(TAMMENAHALLI)
|
1510006010NRG24160620230149329
|
16/06/2023
|
G.B.Ningareddi
|
1510006010WL007309
|
G.B.Ningareddi
|
00415
|
SBIN0040503
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426514
|
|
NINGA REDDY G B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-010-006/476
(TAMMENAHALLI)
|
1510006010NRG24160620230149360
|
16/06/2023
|
OBALAMMA
|
1510006010WL007309
|
OBALAMMA
|
00415
|
SBIN0040503
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426432
|
|
OBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOLAKALMURU
|
KN-10-006-010-006/546
(TAMMENAHALLI)
|
1510006010NRG24160620230149383
|
16/06/2023
|
LASUMAKKA
|
1510006010WL007309
|
LASUMAKKA
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426347
|
|
MRS LASUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOLAKALMURU
|
KN-10-006-010-006/556
(TAMMENAHALLI)
|
1510006010NRG24160620230149385
|
16/06/2023
|
NIRMALA
|
1510006010WL007309
|
NIRMALA
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426437
|
|
MISS G NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOLAKALMURU
|
KN-10-006-010-006/603
(TAMMENAHALLI)
|
1510006010NRG24160620230149407
|
16/06/2023
|
Ramanjineya
|
1510006010WL007309
|
Ramanjineya
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813426423
|
|
RAMANJINEYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOLAKALMURU
|
KN-10-006-010-006/642
(TAMMENAHALLI)
|
1510006010NRG24160620230149417
|
16/06/2023
|
MARAKKA
|
1510006010WL007309
|
MARAKKA
|
00415
|
SBIN0040503
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426436
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOLAKALMURU
|
KN-10-006-010-006/69
(TAMMENAHALLI)
|
1510006010NRG24160620230149437
|
16/06/2023
|
MARAKKA
|
1510006010WL007309
|
MARAKKA
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426431
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOLAKALMURU
|
KN-10-006-010-006/697
(TAMMENAHALLI)
|
1510006010NRG24160620230149442
|
16/06/2023
|
DURUGAMMA
|
1510006010WL007309
|
DURUGAMMA
|
00415
|
SBIN0040503
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426343
|
|
MRS DURUGAMMA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOLAKALMURU
|
KN-10-006-010-006/802
(TAMMENAHALLI)
|
1510006010NRG24160620230149533
|
16/06/2023
|
NINGAMMA
|
1510006010WL007309
|
NINGAMMA
|
00415
|
SBIN0040503
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813426434
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
MOLAKALMURU
|
KN-10-006-010-006/895
(TAMMENAHALLI)
|
1510006010NRG24160620230149592
|
16/06/2023
|
Kumaraswamy M
|
1510006010WL007309
|
Kumaraswamy M
|
00415
|
SBIN0040503
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426439
|
|
KUMARASWAMY M
|
IDBI BANK(607095)
|
|
32
|
MOLAKALMURU
|
KN-10-006-010-006/917
(TAMMENAHALLI)
|
1510006010NRG24160620230149600
|
16/06/2023
|
B Ramanna
|
1510006010WL007309
|
B Ramanna
|
00415
|
SBIN0040503
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426438
|
|
MR B RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOLAKALMURU
|
KN-10-006-010-006/922
(TAMMENAHALLI)
|
1510006010NRG24160620230149602
|
16/06/2023
|
Hanumapura shridevi
|
1510006010WL007309
|
Hanumapura shridevi
|
00415
|
SBIN0040503
|
777
|
777
|
Processed
|
27/06/2023
|
|
2813426428
|
|
MS HANUMAPURAM SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOLAKALMURU
|
KN-10-006-010-006/934
(TAMMENAHALLI)
|
1510006010NRG24160620230149610
|
16/06/2023
|
P.L. Vanajakshi
|
1510006010WL007309
|
P.L. Vanajakshi
|
00415
|
SBIN0040503
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426449
|
|
MS PL VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOLAKALMURU
|
KN-10-006-010-006/936
(TAMMENAHALLI)
|
1510006010NRG24160620230149611
|
16/06/2023
|
vani G
|
1510006010WL007309
|
vani G
|
00415
|
SBIN0040503
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426348
|
|
MRS VANI G
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOLAKALMURU
|
KN-10-006-010-006/940
(TAMMENAHALLI)
|
1510006010NRG24160620230149613
|
16/06/2023
|
Shilpa
|
1510006010WL007309
|
Shilpa
|
00415
|
SBIN0040503
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426426
|
|
MRS SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOLAKALMURU
|
KN-10-006-010-006/940
(TAMMENAHALLI)
|
1510006010NRG24160620230149614
|
16/06/2023
|
Y Obalaswamy
|
1510006010WL007309
|
Y Obalaswamy
|
00415
|
SBIN0040503
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426446
|
|
MR OBALASWAMY Y
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOLAKALMURU
|
KN-10-006-010-006/95
(TAMMENAHALLI)
|
1510006010NRG24160620230149617
|
16/06/2023
|
Sanjivamma
|
1510006010WL007309
|
Sanjivamma
|
00415
|
SBIN0040503
|
1036
|
1036
|
Processed
|
27/06/2023
|
|
2813426435
|
|
MRS SANJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOLAKALMURU
|
KN-10-006-010-006/964
(TAMMENAHALLI)
|
1510006010NRG24160620230149621
|
16/06/2023
|
K N JEGENDRA
|
1510006010WL007309
|
K N JEGENDRA
|
00415
|
SBIN0040503
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2813426429
|
|
K N JIGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
MOLAKALMURU
|
KN-10-006-010-006/98
(TAMMENAHALLI)
|
1510006010NRG24160620230149626
|
16/06/2023
|
Eswarappa S T
|
1510006010WL007309
|
Eswarappa S T
|
00415
|
SBIN0040503
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2813426441
|
|
MR ESHWARAPPA S T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46587
|
46587
|
|
|
|
|
|
|
|
|
41
|
MOLAKALMURU
|
KN-10-006-010-006/1
(TAMMENAHALLI)
|
1510006010NRG24160620230149198
|
16/06/2023
|
Durugamma
|
1510006010WL007309
|
Durugamma
|
00652
|
PKGB0010531
|
530
|
530
|
Processed
|
27/06/2023
|
|
2813426459
|
|
DURUGAMMA WO GIDDA LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
MOLAKALMURU
|
KN-10-006-010-006/10
(TAMMENAHALLI)
|
1510006010NRG24160620230149199
|
16/06/2023
|
ESWARAMMA
|
1510006010WL007309
|
ESWARAMMA
|
00652
|
PKGB0010531
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813426509
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
MOLAKALMURU
|
KN-10-006-010-006/113
(TAMMENAHALLI)
|
1510006010NRG24160620230149218
|
16/06/2023
|
BASAMMA
|
1510006010WL007309
|
BASAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426458
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
MOLAKALMURU
|
KN-10-006-010-006/2
(TAMMENAHALLI)
|
1510006010NRG24160620230149231
|
16/06/2023
|
Sanchola Obiah
|
1510006010WL007309
|
Sanchola Obiah
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426451
|
|
SANCHAH OBIAH SO SANNA OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MOLAKALMURU
|
KN-10-006-010-006/239
(TAMMENAHALLI)
|
1510006010NRG24160620230149235
|
16/06/2023
|
ANJINAMMA
|
1510006010WL007309
|
ANJINAMMA
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426502
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-010-006/239
(TAMMENAHALLI)
|
1510006010NRG24160620230149234
|
16/06/2023
|
LINGAMAIAH
|
1510006010WL007309
|
LINGAMAIAH
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426354
|
|
NINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MOLAKALMURU
|
KN-10-006-010-006/24
(TAMMENAHALLI)
|
1510006010NRG24160620230149237
|
16/06/2023
|
Lingaraja
|
1510006010WL007309
|
Lingaraja
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426416
|
|
MR LINGARAJA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOLAKALMURU
|
KN-10-006-010-006/24
(TAMMENAHALLI)
|
1510006010NRG24160620230149236
|
16/06/2023
|
Shivamma
|
1510006010WL007309
|
Shivamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426483
|
|
SHIVAMMA WO ARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
MOLAKALMURU
|
KN-10-006-010-006/240
(TAMMENAHALLI)
|
1510006010NRG24160620230149238
|
16/06/2023
|
Cannappa
|
1510006010WL007309
|
Cannappa
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426511
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
MOLAKALMURU
|
KN-10-006-010-006/240
(TAMMENAHALLI)
|
1510006010NRG24160620230149239
|
16/06/2023
|
Jayamma
|
1510006010WL007309
|
Jayamma
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426300
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-010-006/257
(TAMMENAHALLI)
|
1510006010NRG24160620230149246
|
16/06/2023
|
K BOMMANNA
|
1510006010WL007309
|
K BOMMANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426352
|
|
BOMMANNA SO KONAPURA MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
MOLAKALMURU
|
KN-10-006-010-006/277
(TAMMENAHALLI)
|
1510006010NRG24160620230149260
|
16/06/2023
|
MARAKKA
|
1510006010WL007309
|
MARAKKA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426464
|
|
MARAKKA WO NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-010-006/320
(TAMMENAHALLI)
|
1510006010NRG24160620230149277
|
16/06/2023
|
BOMMANNA
|
1510006010WL007309
|
BOMMANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426466
|
|
BOMMANNA SO DANAKABOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
MOLAKALMURU
|
KN-10-006-010-006/320
(TAMMENAHALLI)
|
1510006010NRG24160620230149276
|
16/06/2023
|
NINGAMMA
|
1510006010WL007309
|
NINGAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426317
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
MOLAKALMURU
|
KN-10-006-010-006/328
(TAMMENAHALLI)
|
1510006010NRG24160620230149279
|
16/06/2023
|
POTHAPPA
|
1510006010WL007309
|
POTHAPPA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426408
|
|
POTHAPPA SO PENNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
MOLAKALMURU
|
KN-10-006-010-006/328
(TAMMENAHALLI)
|
1510006010NRG24160620230149278
|
16/06/2023
|
Shivagangamma
|
1510006010WL007309
|
Shivagangamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426468
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
MOLAKALMURU
|
KN-10-006-010-006/330
(TAMMENAHALLI)
|
1510006010NRG24160620230149280
|
16/06/2023
|
K lakshimi
|
1510006010WL007309
|
K lakshimi
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426320
|
|
K LAKASHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
MOLAKALMURU
|
KN-10-006-010-006/332
(TAMMENAHALLI)
|
1510006010NRG24160620230149282
|
16/06/2023
|
MARAKKA
|
1510006010WL007309
|
MARAKKA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426503
|
|
MRS MARAKKA G
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOLAKALMURU
|
KN-10-006-010-006/332
(TAMMENAHALLI)
|
1510006010NRG24160620230149281
|
16/06/2023
|
Ramanjini
|
1510006010WL007309
|
Ramanjini
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426504
|
|
RAMANJINI SO KUNTU GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
MOLAKALMURU
|
KN-10-006-010-006/333
(TAMMENAHALLI)
|
1510006010NRG24160620230149283
|
16/06/2023
|
NINGAMMA
|
1510006010WL007309
|
NINGAMMA
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426422
|
|
NINGAMMA WO KUNTU SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MOLAKALMURU
|
KN-10-006-010-006/334
(TAMMENAHALLI)
|
1510006010NRG24160620230149285
|
16/06/2023
|
Gowramma
|
1510006010WL007309
|
Gowramma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426522
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOLAKALMURU
|
KN-10-006-010-006/334
(TAMMENAHALLI)
|
1510006010NRG24160620230149286
|
16/06/2023
|
Hanumanthappa
|
1510006010WL007309
|
Hanumanthappa
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426467
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
MOLAKALMURU
|
KN-10-006-010-006/335
(TAMMENAHALLI)
|
1510006010NRG24160620230149288
|
16/06/2023
|
G B Lakshmana
|
1510006010WL007309
|
G B Lakshmana
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426495
|
|
LASUMANNA G B URF SANNA LASUMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
MOLAKALMURU
|
KN-10-006-010-006/335
(TAMMENAHALLI)
|
1510006010NRG24160620230149287
|
16/06/2023
|
Lakshimi
|
1510006010WL007309
|
Lakshimi
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426318
|
|
S LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
MOLAKALMURU
|
KN-10-006-010-006/341
(TAMMENAHALLI)
|
1510006010NRG24160620230149289
|
16/06/2023
|
Hanumanthappa
|
1510006010WL007309
|
Hanumanthappa
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426472
|
|
MR BMHANUMANTHAPPA SO MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOLAKALMURU
|
KN-10-006-010-006/341
(TAMMENAHALLI)
|
1510006010NRG24160620230149290
|
16/06/2023
|
KAMAKSHMI
|
1510006010WL007309
|
KAMAKSHMI
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426403
|
|
KAMAKSHI W O HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
MOLAKALMURU
|
KN-10-006-010-006/346
(TAMMENAHALLI)
|
1510006010NRG24160620230149291
|
16/06/2023
|
LASUMAYYA
|
1510006010WL007309
|
LASUMAYYA
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426469
|
|
MR LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOLAKALMURU
|
KN-10-006-010-006/347
(TAMMENAHALLI)
|
1510006010NRG24160620230149294
|
16/06/2023
|
BASAVARAJA
|
1510006010WL007309
|
BASAVARAJA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426295
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
MOLAKALMURU
|
KN-10-006-010-006/347
(TAMMENAHALLI)
|
1510006010NRG24160620230149293
|
16/06/2023
|
GANGAMMA
|
1510006010WL007309
|
GANGAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426370
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
MOLAKALMURU
|
KN-10-006-010-006/348
(TAMMENAHALLI)
|
1510006010NRG24160620230149296
|
16/06/2023
|
DODD LAKSHMANA
|
1510006010WL007309
|
DODD LAKSHMANA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426413
|
|
DODDA LASUMAPPA SO A K GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
MOLAKALMURU
|
KN-10-006-010-006/348
(TAMMENAHALLI)
|
1510006010NRG24160620230149295
|
16/06/2023
|
GANGANNA
|
1510006010WL007309
|
GANGANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426476
|
|
GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MOLAKALMURU
|
KN-10-006-010-006/348
(TAMMENAHALLI)
|
1510006010NRG24160620230149297
|
16/06/2023
|
THIMMAPPA
|
1510006010WL007309
|
THIMMAPPA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426414
|
|
THIMMAPPA L SO DODDA LASUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
MOLAKALMURU
|
KN-10-006-010-006/350
(TAMMENAHALLI)
|
1510006010NRG24160620230149298
|
16/06/2023
|
Gangamma
|
1510006010WL007309
|
Gangamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426473
|
|
HANUMANTHAPPA SO SANNAGADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
MOLAKALMURU
|
KN-10-006-010-006/350
(TAMMENAHALLI)
|
1510006010NRG24160620230149299
|
16/06/2023
|
GOWRAMMA
|
1510006010WL007309
|
GOWRAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426494
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
MOLAKALMURU
|
KN-10-006-010-006/351
(TAMMENAHALLI)
|
1510006010NRG24160620230149300
|
16/06/2023
|
NINGAMMA
|
1510006010WL007309
|
NINGAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426407
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
MOLAKALMURU
|
KN-10-006-010-006/352
(TAMMENAHALLI)
|
1510006010NRG24160620230149301
|
16/06/2023
|
BASAMMA
|
1510006010WL007309
|
BASAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426475
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
MOLAKALMURU
|
KN-10-006-010-006/357
(TAMMENAHALLI)
|
1510006010NRG24160620230149304
|
16/06/2023
|
Obaleshappa
|
1510006010WL007309
|
Obaleshappa
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426366
|
|
OBALESHA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
MOLAKALMURU
|
KN-10-006-010-006/358
(TAMMENAHALLI)
|
1510006010NRG24160620230149306
|
16/06/2023
|
NINGANNA
|
1510006010WL007309
|
NINGANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426375
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
MOLAKALMURU
|
KN-10-006-010-006/358
(TAMMENAHALLI)
|
1510006010NRG24160620230149307
|
16/06/2023
|
SANNA NINGANNA
|
1510006010WL007309
|
SANNA NINGANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426293
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
MOLAKALMURU
|
KN-10-006-010-006/360
(TAMMENAHALLI)
|
1510006010NRG24160620230149308
|
16/06/2023
|
Mallamma
|
1510006010WL007309
|
Mallamma
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426369
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
MOLAKALMURU
|
KN-10-006-010-006/363
(TAMMENAHALLI)
|
1510006010NRG24160620230149310
|
16/06/2023
|
BHAGYAMMA
|
1510006010WL007309
|
BHAGYAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426302
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
MOLAKALMURU
|
KN-10-006-010-006/367
(TAMMENAHALLI)
|
1510006010NRG24160620230149311
|
16/06/2023
|
Durugesha M
|
1510006010WL007309
|
Durugesha M
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426372
|
|
MR DURUGAPPA M
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOLAKALMURU
|
KN-10-006-010-006/367
(TAMMENAHALLI)
|
1510006010NRG24160620230149312
|
16/06/2023
|
Hanumakka
|
1510006010WL007309
|
Hanumakka
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426297
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
MOLAKALMURU
|
KN-10-006-010-006/371
(TAMMENAHALLI)
|
1510006010NRG24160620230149313
|
16/06/2023
|
Nagamma
|
1510006010WL007309
|
Nagamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426356
|
|
NAGAMMA W O KADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
MOLAKALMURU
|
KN-10-006-010-006/376
(TAMMENAHALLI)
|
1510006010NRG24160620230149314
|
16/06/2023
|
Ningamma
|
1510006010WL007309
|
Ningamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426378
|
|
NINGAMMA WO UNDRE GETTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
MOLAKALMURU
|
KN-10-006-010-006/377
(TAMMENAHALLI)
|
1510006010NRG24160620230149315
|
16/06/2023
|
BALANAGAMMA
|
1510006010WL007309
|
BALANAGAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426505
|
|
BALANAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
MOLAKALMURU
|
KN-10-006-010-006/387
(TAMMENAHALLI)
|
1510006010NRG24160620230149316
|
16/06/2023
|
Anjinamma
|
1510006010WL007309
|
Anjinamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426379
|
|
MRS ANJINAMMA H
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOLAKALMURU
|
KN-10-006-010-006/388
(TAMMENAHALLI)
|
1510006010NRG24160620230149318
|
16/06/2023
|
Manjunatha
|
1510006010WL007309
|
Manjunatha
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426377
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
MOLAKALMURU
|
KN-10-006-010-006/388
(TAMMENAHALLI)
|
1510006010NRG24160620230149319
|
16/06/2023
|
Thippamma
|
1510006010WL007309
|
Thippamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426401
|
|
TIPPAMMA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
MOLAKALMURU
|
KN-10-006-010-006/389
(TAMMENAHALLI)
|
1510006010NRG24160620230149320
|
16/06/2023
|
Thippeswami
|
1510006010WL007309
|
Thippeswami
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426398
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
MOLAKALMURU
|
KN-10-006-010-006/390
(TAMMENAHALLI)
|
1510006010NRG24160620230149322
|
16/06/2023
|
Thippeswami
|
1510006010WL007309
|
Thippeswami
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426415
|
|
MR THIPPESWAMY K R SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOLAKALMURU
|
KN-10-006-010-006/392
(TAMMENAHALLI)
|
1510006010NRG24160620230149325
|
16/06/2023
|
Ananthamma
|
1510006010WL007309
|
Ananthamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Rejected
|
28/06/2023
|
|
2813426374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MOLAKALMURU
|
KN-10-006-010-006/393
(TAMMENAHALLI)
|
1510006010NRG24160620230149327
|
16/06/2023
|
THIPPESWAMI
|
1510006010WL007309
|
THIPPESWAMI
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426421
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
MOLAKALMURU
|
KN-10-006-010-006/393
(TAMMENAHALLI)
|
1510006010NRG24160620230149328
|
16/06/2023
|
THIPPESWAMI
|
1510006010WL007309
|
THIPPESWAMI
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426500
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
MOLAKALMURU
|
KN-10-006-010-006/395
(TAMMENAHALLI)
|
1510006010NRG24160620230149330
|
16/06/2023
|
Bommanna
|
1510006010WL007309
|
Bommanna
|
00652
|
PKGB0010531
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813426482
|
|
BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
MOLAKALMURU
|
KN-10-006-010-006/399
(TAMMENAHALLI)
|
1510006010NRG24160620230149332
|
16/06/2023
|
Bommalingappa
|
1510006010WL007309
|
Bommalingappa
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426520
|
|
BOMMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
MOLAKALMURU
|
KN-10-006-010-006/399
(TAMMENAHALLI)
|
1510006010NRG24160620230149331
|
16/06/2023
|
Lakshimi
|
1510006010WL007309
|
Lakshimi
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426376
|
|
LAKSHIMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
MOLAKALMURU
|
KN-10-006-010-006/40
(TAMMENAHALLI)
|
1510006010NRG24160620230149333
|
16/06/2023
|
HANUMANTHAREDDY
|
1510006010WL007309
|
HANUMANTHAREDDY
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426462
|
|
HANUMANHAREDDY S O MANDIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MOLAKALMURU
|
KN-10-006-010-006/40
(TAMMENAHALLI)
|
1510006010NRG24160620230149334
|
16/06/2023
|
Lakshimidevi
|
1510006010WL007309
|
Lakshimidevi
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426517
|
|
Mrs. LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
MOLAKALMURU
|
KN-10-006-010-006/403
(TAMMENAHALLI)
|
1510006010NRG24160620230149335
|
16/06/2023
|
LAKSHMI
|
1510006010WL007309
|
LAKSHMI
|
00652
|
PKGB0010531
|
1590
|
1590
|
Rejected
|
28/06/2023
|
|
2813426299
|
Account closed
|
|
|
|
101
|
MOLAKALMURU
|
KN-10-006-010-006/409
(TAMMENAHALLI)
|
1510006010NRG24160620230149336
|
16/06/2023
|
YARININGAMMA
|
1510006010WL007309
|
YARININGAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426417
|
|
YARININGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
MOLAKALMURU
|
KN-10-006-010-006/413
(TAMMENAHALLI)
|
1510006010NRG24160620230149337
|
16/06/2023
|
Gowramma
|
1510006010WL007309
|
Gowramma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426395
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
MOLAKALMURU
|
KN-10-006-010-006/421
(TAMMENAHALLI)
|
1510006010NRG24160620230149338
|
16/06/2023
|
Devamma M
|
1510006010WL007309
|
Devamma M
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426308
|
|
DEVAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
MOLAKALMURU
|
KN-10-006-010-006/422
(TAMMENAHALLI)
|
1510006010NRG24160620230149339
|
16/06/2023
|
Ganganna
|
1510006010WL007309
|
Ganganna
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426381
|
|
GANGANNA SO OBALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
MOLAKALMURU
|
KN-10-006-010-006/422
(TAMMENAHALLI)
|
1510006010NRG24160620230149340
|
16/06/2023
|
Palakka
|
1510006010WL007309
|
Palakka
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426301
|
|
PALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
MOLAKALMURU
|
KN-10-006-010-006/429
(TAMMENAHALLI)
|
1510006010NRG24160620230149342
|
16/06/2023
|
Bommalingappa
|
1510006010WL007309
|
Bommalingappa
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426410
|
|
BOMMALINGAPPA SO N G LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
MOLAKALMURU
|
KN-10-006-010-006/429
(TAMMENAHALLI)
|
1510006010NRG24160620230149341
|
16/06/2023
|
Marakka
|
1510006010WL007309
|
Marakka
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426488
|
|
MARAKKA WO BOMMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
MOLAKALMURU
|
KN-10-006-010-006/433
(TAMMENAHALLI)
|
1510006010NRG24160620230149344
|
16/06/2023
|
MARAKKA
|
1510006010WL007309
|
MARAKKA
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426319
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
MOLAKALMURU
|
KN-10-006-010-006/433
(TAMMENAHALLI)
|
1510006010NRG24160620230149343
|
16/06/2023
|
Rudrappa
|
1510006010WL007309
|
Rudrappa
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426484
|
|
RUDRAPPA SO BANAIARA GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
MOLAKALMURU
|
KN-10-006-010-006/439
(TAMMENAHALLI)
|
1510006010NRG24160620230149345
|
16/06/2023
|
Bagatayya
|
1510006010WL007309
|
Bagatayya
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426382
|
|
BAGATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
MOLAKALMURU
|
KN-10-006-010-006/439
(TAMMENAHALLI)
|
1510006010NRG24160620230149346
|
16/06/2023
|
LAKSHMI
|
1510006010WL007309
|
LAKSHMI
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426491
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
MOLAKALMURU
|
KN-10-006-010-006/440
(TAMMENAHALLI)
|
1510006010NRG24160620230149348
|
16/06/2023
|
LAKSHMI
|
1510006010WL007309
|
LAKSHMI
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426390
|
|
JAYASHEELA ALIAS LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
MOLAKALMURU
|
KN-10-006-010-006/440
(TAMMENAHALLI)
|
1510006010NRG24160620230149347
|
16/06/2023
|
Manjanna
|
1510006010WL007309
|
Manjanna
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426387
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
MOLAKALMURU
|
KN-10-006-010-006/441
(TAMMENAHALLI)
|
1510006010NRG24160620230149349
|
16/06/2023
|
Ningareddy
|
1510006010WL007309
|
Ningareddy
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426418
|
|
NINGAREDDY S O NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
MOLAKALMURU
|
KN-10-006-010-006/449
(TAMMENAHALLI)
|
1510006010NRG24160620230149352
|
16/06/2023
|
ANJINAMMA
|
1510006010WL007309
|
ANJINAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426399
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
MOLAKALMURU
|
KN-10-006-010-006/449
(TAMMENAHALLI)
|
1510006010NRG24160620230149351
|
16/06/2023
|
NINGANNA
|
1510006010WL007309
|
NINGANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426404
|
|
NINGANNA SO SANNA RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
MOLAKALMURU
|
KN-10-006-010-006/460
(TAMMENAHALLI)
|
1510006010NRG24160620230149354
|
16/06/2023
|
BOMMAKKA
|
1510006010WL007309
|
BOMMAKKA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426521
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
MOLAKALMURU
|
KN-10-006-010-006/460
(TAMMENAHALLI)
|
1510006010NRG24160620230149353
|
16/06/2023
|
NINGANNA
|
1510006010WL007309
|
NINGANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426380
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
MOLAKALMURU
|
KN-10-006-010-006/464
(TAMMENAHALLI)
|
1510006010NRG24160620230149355
|
16/06/2023
|
Gangamma
|
1510006010WL007309
|
Gangamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426490
|
|
GANGAMMA ALIAS RANGAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
MOLAKALMURU
|
KN-10-006-010-006/464
(TAMMENAHALLI)
|
1510006010NRG24160620230149356
|
16/06/2023
|
SHIVAMMA
|
1510006010WL007309
|
SHIVAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426331
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
121
|
MOLAKALMURU
|
KN-10-006-010-006/47
(TAMMENAHALLI)
|
1510006010NRG24160620230149358
|
16/06/2023
|
SOMANNA
|
1510006010WL007309
|
SOMANNA
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426296
|
|
SOMANNA SO SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
MOLAKALMURU
|
KN-10-006-010-006/47
(TAMMENAHALLI)
|
1510006010NRG24160620230149357
|
16/06/2023
|
Yarramma
|
1510006010WL007309
|
Yarramma
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426360
|
|
YARRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
MOLAKALMURU
|
KN-10-006-010-006/476
(TAMMENAHALLI)
|
1510006010NRG24160620230149359
|
16/06/2023
|
CHITRALINGAPPA
|
1510006010WL007309
|
CHITRALINGAPPA
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426358
|
|
CHITRALINGAPPA SO SANNA LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
MOLAKALMURU
|
KN-10-006-010-006/477
(TAMMENAHALLI)
|
1510006010NRG24160620230149361
|
16/06/2023
|
GANGANNA
|
1510006010WL007309
|
GANGANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426384
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
125
|
MOLAKALMURU
|
KN-10-006-010-006/481
(TAMMENAHALLI)
|
1510006010NRG24160620230149363
|
16/06/2023
|
BADALINGAYYA
|
1510006010WL007309
|
BADALINGAYYA
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426292
|
|
BADALINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
MOLAKALMURU
|
KN-10-006-010-006/481
(TAMMENAHALLI)
|
1510006010NRG24160620230149362
|
16/06/2023
|
SHARADAMMA
|
1510006010WL007309
|
SHARADAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426394
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
MOLAKALMURU
|
KN-10-006-010-006/493
(TAMMENAHALLI)
|
1510006010NRG24160620230149364
|
16/06/2023
|
NINGAMMA
|
1510006010WL007309
|
NINGAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426402
|
|
NINGAMMA WO BOMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
MOLAKALMURU
|
KN-10-006-010-006/496
(TAMMENAHALLI)
|
1510006010NRG24160620230149365
|
16/06/2023
|
GANGADHARA
|
1510006010WL007309
|
GANGADHARA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426493
|
|
GANGADHARA K SO KALAPPACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
MOLAKALMURU
|
KN-10-006-010-006/498
(TAMMENAHALLI)
|
1510006010NRG24160620230149366
|
16/06/2023
|
GANGANNA
|
1510006010WL007309
|
GANGANNA
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426400
|
|
GANGANNA SO ASATREPPARA DEVANAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
MOLAKALMURU
|
KN-10-006-010-006/5
(TAMMENAHALLI)
|
1510006010NRG24160620230149368
|
16/06/2023
|
HONNURAMMA
|
1510006010WL007309
|
HONNURAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426322
|
|
HONNURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
MOLAKALMURU
|
KN-10-006-010-006/5
(TAMMENAHALLI)
|
1510006010NRG24160620230149367
|
16/06/2023
|
Marakka
|
1510006010WL007309
|
Marakka
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426453
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
MOLAKALMURU
|
KN-10-006-010-006/50
(TAMMENAHALLI)
|
1510006010NRG24160620230149369
|
16/06/2023
|
YALLAMMA
|
1510006010WL007309
|
YALLAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426457
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
MOLAKALMURU
|
KN-10-006-010-006/502
(TAMMENAHALLI)
|
1510006010NRG24160620230149371
|
16/06/2023
|
LAKSHMI DEVI
|
1510006010WL007309
|
LAKSHMI DEVI
|
00652
|
PKGB0010531
|
265
|
265
|
Processed
|
27/06/2023
|
|
2813426481
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
MOLAKALMURU
|
KN-10-006-010-006/502
(TAMMENAHALLI)
|
1510006010NRG24160620230149370
|
16/06/2023
|
NAGENDRAPPA K M
|
1510006010WL007309
|
NAGENDRAPPA K M
|
00652
|
PKGB0010531
|
265
|
265
|
Processed
|
27/06/2023
|
|
2813426512
|
|
NAGENDRAPPA K M SO KAMMARA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
MOLAKALMURU
|
KN-10-006-010-006/51
(TAMMENAHALLI)
|
1510006010NRG24160620230149372
|
16/06/2023
|
Gangadhara
|
1510006010WL007309
|
Gangadhara
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426353
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
MOLAKALMURU
|
KN-10-006-010-006/51
(TAMMENAHALLI)
|
1510006010NRG24160620230149373
|
16/06/2023
|
Shivamma
|
1510006010WL007309
|
Shivamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426329
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
MOLAKALMURU
|
KN-10-006-010-006/512
(TAMMENAHALLI)
|
1510006010NRG24160620230149375
|
16/06/2023
|
LAKSHMI
|
1510006010WL007309
|
LAKSHMI
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426499
|
|
LAKSHIMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
MOLAKALMURU
|
KN-10-006-010-006/512
(TAMMENAHALLI)
|
1510006010NRG24160620230149374
|
16/06/2023
|
YARRISWAMY
|
1510006010WL007309
|
YARRISWAMY
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426477
|
|
YARRISWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
MOLAKALMURU
|
KN-10-006-010-006/521
(TAMMENAHALLI)
|
1510006010NRG24160620230149376
|
16/06/2023
|
O.L.Ninganna
|
1510006010WL007309
|
O.L.Ninganna
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426479
|
|
O L NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
MOLAKALMURU
|
KN-10-006-010-006/521
(TAMMENAHALLI)
|
1510006010NRG24160620230149377
|
16/06/2023
|
RAJAMMA
|
1510006010WL007309
|
RAJAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426498
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
141
|
MOLAKALMURU
|
KN-10-006-010-006/530
(TAMMENAHALLI)
|
1510006010NRG24160620230149379
|
16/06/2023
|
ERANNA
|
1510006010WL007309
|
ERANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426450
|
|
MR TALAVARAERANNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOLAKALMURU
|
KN-10-006-010-006/530
(TAMMENAHALLI)
|
1510006010NRG24160620230149378
|
16/06/2023
|
NEELAMMA
|
1510006010WL007309
|
NEELAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426388
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
MOLAKALMURU
|
KN-10-006-010-006/531
(TAMMENAHALLI)
|
1510006010NRG24160620230149380
|
16/06/2023
|
Ganganna
|
1510006010WL007309
|
Ganganna
|
00652
|
PKGB0010531
|
530
|
530
|
Processed
|
27/06/2023
|
|
2813426389
|
|
GANGANNA JANDAIAH GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
MOLAKALMURU
|
KN-10-006-010-006/544
(TAMMENAHALLI)
|
1510006010NRG24160620230149381
|
16/06/2023
|
Lasumakka
|
1510006010WL007309
|
Lasumakka
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426486
|
|
LASUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
MOLAKALMURU
|
KN-10-006-010-006/546
(TAMMENAHALLI)
|
1510006010NRG24160620230149382
|
16/06/2023
|
GANGANNA
|
1510006010WL007309
|
GANGANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426359
|
|
GANGANNA SO KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
MOLAKALMURU
|
KN-10-006-010-006/554
(TAMMENAHALLI)
|
1510006010NRG24160620230149384
|
16/06/2023
|
Hanumnthappa
|
1510006010WL007309
|
Hanumnthappa
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426470
|
|
MR SANNAHANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOLAKALMURU
|
KN-10-006-010-006/565
(TAMMENAHALLI)
|
1510006010NRG24160620230149386
|
16/06/2023
|
B D Nagappa
|
1510006010WL007309
|
B D Nagappa
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426385
|
|
B D NAGAPPA SOLATE DURUGAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
MOLAKALMURU
|
KN-10-006-010-006/565
(TAMMENAHALLI)
|
1510006010NRG24160620230149387
|
16/06/2023
|
Gangamma
|
1510006010WL007309
|
Gangamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426492
|
|
GANGAMMA WO NAGAPPA B D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
MOLAKALMURU
|
KN-10-006-010-006/573
(TAMMENAHALLI)
|
1510006010NRG24160620230149389
|
16/06/2023
|
Bangaralingappa
|
1510006010WL007309
|
Bangaralingappa
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426294
|
|
BANGARA LINGAPPA J SO JAYADEVAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
MOLAKALMURU
|
KN-10-006-010-006/573
(TAMMENAHALLI)
|
1510006010NRG24160620230149388
|
16/06/2023
|
JAYALAKSHMI
|
1510006010WL007309
|
JAYALAKSHMI
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426311
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
MOLAKALMURU
|
KN-10-006-010-006/58
(TAMMENAHALLI)
|
1510006010NRG24160620230149390
|
16/06/2023
|
THAYAMMA
|
1510006010WL007309
|
THAYAMMA
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426312
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
MOLAKALMURU
|
KN-10-006-010-006/588
(TAMMENAHALLI)
|
1510006010NRG24160620230149392
|
16/06/2023
|
Kariyamma
|
1510006010WL007309
|
Kariyamma
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426373
|
|
MRS KARIYAMMA WO NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOLAKALMURU
|
KN-10-006-010-006/59
(TAMMENAHALLI)
|
1510006010NRG24160620230149394
|
16/06/2023
|
GANGAMMA
|
1510006010WL007309
|
GANGAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426460
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
MOLAKALMURU
|
KN-10-006-010-006/59
(TAMMENAHALLI)
|
1510006010NRG24160620230149395
|
16/06/2023
|
SURESHA
|
1510006010WL007309
|
SURESHA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426306
|
|
SURESH L
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MOLAKALMURU
|
KN-10-006-010-006/590
(TAMMENAHALLI)
|
1510006010NRG24160620230149396
|
16/06/2023
|
JONDE NINGANNA
|
1510006010WL007309
|
JONDE NINGANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426339
|
|
LINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
MOLAKALMURU
|
KN-10-006-010-006/594
(TAMMENAHALLI)
|
1510006010NRG24160620230149399
|
16/06/2023
|
DURUGAPPA
|
1510006010WL007309
|
DURUGAPPA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426307
|
|
DURUGAPPA A K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
MOLAKALMURU
|
KN-10-006-010-006/594
(TAMMENAHALLI)
|
1510006010NRG24160620230149398
|
16/06/2023
|
Parvathi
|
1510006010WL007309
|
Parvathi
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426420
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
MOLAKALMURU
|
KN-10-006-010-006/6
(TAMMENAHALLI)
|
1510006010NRG24160620230149401
|
16/06/2023
|
N THIPPESHA
|
1510006010WL007309
|
N THIPPESHA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426412
|
|
THIPPESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
MOLAKALMURU
|
KN-10-006-010-006/6
(TAMMENAHALLI)
|
1510006010NRG24160620230149400
|
16/06/2023
|
Yarremma
|
1510006010WL007309
|
Yarremma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426461
|
|
YAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
MOLAKALMURU
|
KN-10-006-010-006/60
(TAMMENAHALLI)
|
1510006010NRG24160620230149402
|
16/06/2023
|
B.S.Yarilingappa
|
1510006010WL007309
|
B.S.Yarilingappa
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426455
|
|
B S YARI LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
MOLAKALMURU
|
KN-10-006-010-006/60
(TAMMENAHALLI)
|
1510006010NRG24160620230149403
|
16/06/2023
|
JAYAMMA Y
|
1510006010WL007309
|
JAYAMMA Y
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
2813426405
|
|
M JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MOLAKALMURU
|
KN-10-006-010-006/601
(TAMMENAHALLI)
|
1510006010NRG24160620230149405
|
16/06/2023
|
ADIVAMMA
|
1510006010WL007309
|
ADIVAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426501
|
|
ADVIYAMMA D
|
CANARA BANK(508532)
|
|
163
|
MOLAKALMURU
|
KN-10-006-010-006/601
(TAMMENAHALLI)
|
1510006010NRG24160620230149404
|
16/06/2023
|
RAMASWAMY
|
1510006010WL007309
|
RAMASWAMY
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426419
|
|
RAMASAWMY ALIAS RAMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
MOLAKALMURU
|
KN-10-006-010-006/603
(TAMMENAHALLI)
|
1510006010NRG24160620230149406
|
16/06/2023
|
NINGAMMA
|
1510006010WL007309
|
NINGAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426383
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
MOLAKALMURU
|
KN-10-006-010-006/62
(TAMMENAHALLI)
|
1510006010NRG24160620230149409
|
16/06/2023
|
Gangamma
|
1510006010WL007309
|
Gangamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426367
|
|
GANGAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
MOLAKALMURU
|
KN-10-006-010-006/63
(TAMMENAHALLI)
|
1510006010NRG24160620230149412
|
16/06/2023
|
KRUSHANAPPA
|
1510006010WL007309
|
KRUSHANAPPA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426510
|
|
KRISHNAPPA SO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
MOLAKALMURU
|
KN-10-006-010-006/63
(TAMMENAHALLI)
|
1510006010NRG24160620230149413
|
16/06/2023
|
PADMAVATHI
|
1510006010WL007309
|
PADMAVATHI
|
00652
|
PKGB0010531
|
1590
|
1590
|
Rejected
|
27/06/2023
|
|
2813426391
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
MOLAKALMURU
|
KN-10-006-010-006/634
(TAMMENAHALLI)
|
1510006010NRG24160620230149415
|
16/06/2023
|
Gangamma
|
1510006010WL007309
|
Gangamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426497
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
169
|
MOLAKALMURU
|
KN-10-006-010-006/634
(TAMMENAHALLI)
|
1510006010NRG24160620230149414
|
16/06/2023
|
Peddanna
|
1510006010WL007309
|
Peddanna
|
00652
|
PKGB0010531
|
530
|
530
|
Processed
|
27/06/2023
|
|
2813426326
|
|
PEDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
MOLAKALMURU
|
KN-10-006-010-006/642
(TAMMENAHALLI)
|
1510006010NRG24160620230149416
|
16/06/2023
|
VANNAMMA
|
1510006010WL007309
|
VANNAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426393
|
|
HONNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
MOLAKALMURU
|
KN-10-006-010-006/644
(TAMMENAHALLI)
|
1510006010NRG24160620230149418
|
16/06/2023
|
Ningareddi
|
1510006010WL007309
|
Ningareddi
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426371
|
|
NINGAREDDY SO LAKKLAHALLY PEDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
MOLAKALMURU
|
KN-10-006-010-006/645
(TAMMENAHALLI)
|
1510006010NRG24160620230149419
|
16/06/2023
|
Hanumakka
|
1510006010WL007309
|
Hanumakka
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426489
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
MOLAKALMURU
|
KN-10-006-010-006/648
(TAMMENAHALLI)
|
1510006010NRG24160620230149423
|
16/06/2023
|
DARMAKKA
|
1510006010WL007309
|
DARMAKKA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426463
|
|
DHARMAKKA W O GUDDI BOMMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
MOLAKALMURU
|
KN-10-006-010-006/648
(TAMMENAHALLI)
|
1510006010NRG24160620230149424
|
16/06/2023
|
M B Tippeswami
|
1510006010WL007309
|
M B Tippeswami
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426409
|
|
MR THIPPESWAMY M B
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOLAKALMURU
|
KN-10-006-010-006/652
(TAMMENAHALLI)
|
1510006010NRG24160620230149428
|
16/06/2023
|
Ganganna
|
1510006010WL007309
|
Ganganna
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426519
|
|
GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
MOLAKALMURU
|
KN-10-006-010-006/652
(TAMMENAHALLI)
|
1510006010NRG24160620230149427
|
16/06/2023
|
Manjamma
|
1510006010WL007309
|
Manjamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426480
|
|
MANJAMMA WO GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
MOLAKALMURU
|
KN-10-006-010-006/66
(TAMMENAHALLI)
|
1510006010NRG24160620230149430
|
16/06/2023
|
MARAKKA
|
1510006010WL007309
|
MARAKKA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426471
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
MOLAKALMURU
|
KN-10-006-010-006/67
(TAMMENAHALLI)
|
1510006010NRG24160620230149432
|
16/06/2023
|
PARVATHI
|
1510006010WL007309
|
PARVATHI
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426298
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
MOLAKALMURU
|
KN-10-006-010-006/67
(TAMMENAHALLI)
|
1510006010NRG24160620230149431
|
16/06/2023
|
SANNA NINGAPPA
|
1510006010WL007309
|
SANNA NINGAPPA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426355
|
|
NINGANNA URF SANNA LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
MOLAKALMURU
|
KN-10-006-010-006/670
(TAMMENAHALLI)
|
1510006010NRG24160620230149433
|
16/06/2023
|
NINGANNA
|
1510006010WL007309
|
NINGANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426474
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
MOLAKALMURU
|
KN-10-006-010-006/677
(TAMMENAHALLI)
|
1510006010NRG24160620230149434
|
16/06/2023
|
ANJINEYA
|
1510006010WL007309
|
ANJINEYA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426333
|
|
MR ANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOLAKALMURU
|
KN-10-006-010-006/677
(TAMMENAHALLI)
|
1510006010NRG24160620230149435
|
16/06/2023
|
Lakshimi
|
1510006010WL007309
|
Lakshimi
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426478
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
MOLAKALMURU
|
KN-10-006-010-006/69
(TAMMENAHALLI)
|
1510006010NRG24160620230149438
|
16/06/2023
|
MARANNA
|
1510006010WL007309
|
MARANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426357
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
MOLAKALMURU
|
KN-10-006-010-006/695
(TAMMENAHALLI)
|
1510006010NRG24160620230149439
|
16/06/2023
|
Gavisiddappa
|
1510006010WL007309
|
Gavisiddappa
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426507
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
MOLAKALMURU
|
KN-10-006-010-006/695
(TAMMENAHALLI)
|
1510006010NRG24160620230149440
|
16/06/2023
|
Maliyamma
|
1510006010WL007309
|
Maliyamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426496
|
|
MALIYAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
MOLAKALMURU
|
KN-10-006-010-006/697
(TAMMENAHALLI)
|
1510006010NRG24160620230149441
|
16/06/2023
|
Jayarama B
|
1510006010WL007309
|
Jayarama B
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426304
|
|
JAYARAMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
MOLAKALMURU
|
KN-10-006-010-006/698
(TAMMENAHALLI)
|
1510006010NRG24160620230149443
|
16/06/2023
|
T.B.Suresh
|
1510006010WL007309
|
T.B.Suresh
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426386
|
|
T B SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
MOLAKALMURU
|
KN-10-006-010-006/699
(TAMMENAHALLI)
|
1510006010NRG24160620230149445
|
16/06/2023
|
NINGANNA
|
1510006010WL007309
|
NINGANNA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426334
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
MOLAKALMURU
|
KN-10-006-010-006/699
(TAMMENAHALLI)
|
1510006010NRG24160620230149444
|
16/06/2023
|
SIVAMMA
|
1510006010WL007309
|
SIVAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426361
|
|
SHIVAMMA WO NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
MOLAKALMURU
|
KN-10-006-010-006/7
(TAMMENAHALLI)
|
1510006010NRG24160620230149446
|
16/06/2023
|
HAMPAMMA
|
1510006010WL007309
|
HAMPAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426456
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
MOLAKALMURU
|
KN-10-006-010-006/7
(TAMMENAHALLI)
|
1510006010NRG24160620230149447
|
16/06/2023
|
LAKSHMANA
|
1510006010WL007309
|
LAKSHMANA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426289
|
|
LAKSHMANA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
MOLAKALMURU
|
KN-10-006-010-006/7
(TAMMENAHALLI)
|
1510006010NRG24160620230149448
|
16/06/2023
|
N Kamalamma
|
1510006010WL007309
|
N Kamalamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426332
|
|
N KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
MOLAKALMURU
|
KN-10-006-010-006/70
(TAMMENAHALLI)
|
1510006010NRG24160620230149450
|
16/06/2023
|
D SHEKARAPPA
|
1510006010WL007309
|
D SHEKARAPPA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426324
|
|
D SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
MOLAKALMURU
|
KN-10-006-010-006/70
(TAMMENAHALLI)
|
1510006010NRG24160620230149449
|
16/06/2023
|
Sannadurugamma
|
1510006010WL007309
|
Sannadurugamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426363
|
|
SANNADURUGAMMADURUGAMMA WO BASAPURADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
MOLAKALMURU
|
KN-10-006-010-006/700
(TAMMENAHALLI)
|
1510006010NRG24160620230149451
|
16/06/2023
|
Yallappa
|
1510006010WL007309
|
Yallappa
|
00652
|
PKGB0010531
|
1325
|
1325
|
Processed
|
27/06/2023
|
|
2813426465
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
MOLAKALMURU
|
KN-10-006-010-006/703
(TAMMENAHALLI)
|
1510006010NRG24160620230149453
|
16/06/2023
|
Lakshimi
|
1510006010WL007309
|
Lakshimi
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426330
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
197
|
MOLAKALMURU
|
KN-10-006-010-006/704
(TAMMENAHALLI)
|
1510006010NRG24160620230149454
|
16/06/2023
|
GANGAMMA
|
1510006010WL007309
|
GANGAMMA
|
00652
|
PKGB0010531
|
265
|
265
|
Processed
|
27/06/2023
|
|
2813426392
|
|
GANGAMMA W O NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
MOLAKALMURU
|
KN-10-006-010-006/704
(TAMMENAHALLI)
|
1510006010NRG24160620230149455
|
16/06/2023
|
NAGAPPA
|
1510006010WL007309
|
NAGAPPA
|
00652
|
PKGB0010531
|
1060
|
1060
|
Processed
|
27/06/2023
|
|
2813426290
|
|
Mr. NAGAPPA S/O DODDA HOSAGERAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
199
|
MOLAKALMURU
|
KN-10-006-010-006/71
(TAMMENAHALLI)
|
1510006010NRG24160620230149461
|
16/06/2023
|
D Thimmappa
|
1510006010WL007309
|
D Thimmappa
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426396
|
|
THIMMAPPA D SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
MOLAKALMURU
|
KN-10-006-010-006/71
(TAMMENAHALLI)
|
1510006010NRG24160620230149460
|
16/06/2023
|
Sanjeevamma
|
1510006010WL007309
|
Sanjeevamma
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426362
|
|
SANJIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
MOLAKALMURU
|
KN-10-006-010-006/711
(TAMMENAHALLI)
|
1510006010NRG24160620230149463
|
16/06/2023
|
LAKSHIMI
|
1510006010WL007309
|
LAKSHIMI
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426321
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
MOLAKALMURU
|
KN-10-006-010-006/711
(TAMMENAHALLI)
|
1510006010NRG24160620230149462
|
16/06/2023
|
NINGAPPA
|
1510006010WL007309
|
NINGAPPA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426365
|
|
NINGAPPA SO DODDAHANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
MOLAKALMURU
|
KN-10-006-010-006/722
(TAMMENAHALLI)
|
1510006010NRG24160620230149471
|
16/06/2023
|
BANGARI LINGAPPA
|
1510006010WL007309
|
BANGARI LINGAPPA
|
00652
|
PKGB0010531
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813426406
|
|
BANGARA LINGAPPA SO NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
MOLAKALMURU
|
KN-10-006-010-006/722
(TAMMENAHALLI)
|
1510006010NRG24160620230149470
|
16/06/2023
|
GANGAMMA
|
1510006010WL007309
|
GANGAMMA
|
00652
|
PKGB0010531
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2813426485
|
|
MRS GANGAMMA N
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOLAKALMURU
|
KN-10-006-010-006/724
(TAMMENAHALLI)
|
1510006010NRG24160620230149472
|
16/06/2023
|
ANJINAPPA
|
1510006010WL007309
|
ANJINAPPA
|
00652
|
PKGB0010531
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813426487
|
|
ANJINAPPA SO AGASARA GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
MOLAKALMURU
|
KN-10-006-010-006/726
(TAMMENAHALLI)
|
1510006010NRG24160620230149473
|
16/06/2023
|
Tippamma
|
1510006010WL007309
|
Tippamma
|
00652
|
PKGB0010531
|
795
|
795
|
Processed
|
27/06/2023
|
|
2813426316
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
MOLAKALMURU
|
KN-10-006-010-006/894
(TAMMENAHALLI)
|
1510006010NRG24160620230149591
|
16/06/2023
|
Eshwarappa
|
1510006010WL007309
|
Eshwarappa
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426411
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
MOLAKALMURU
|
KN-10-006-010-006/894
(TAMMENAHALLI)
|
1510006010NRG24160620230149590
|
16/06/2023
|
Nagamma
|
1510006010WL007309
|
Nagamma
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426305
|
|
MS NAGAMMA N
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOLAKALMURU
|
KN-10-006-010-006/896
(TAMMENAHALLI)
|
1510006010NRG24160620230149594
|
16/06/2023
|
SUSHILAMMA
|
1510006010WL007309
|
SUSHILAMMA
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426338
|
|
SUSHILAMMA N
|
CANARA BANK(508532)
|
|
210
|
MOLAKALMURU
|
KN-10-006-010-006/9
(TAMMENAHALLI)
|
1510006010NRG24160620230149595
|
16/06/2023
|
Sivagangamma
|
1510006010WL007309
|
Sivagangamma
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426508
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
MOLAKALMURU
|
KN-10-006-010-006/902
(TAMMENAHALLI)
|
1510006010NRG24160620230149596
|
16/06/2023
|
Yashodamma
|
1510006010WL007309
|
Yashodamma
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426313
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
MOLAKALMURU
|
KN-10-006-010-006/913
(TAMMENAHALLI)
|
1510006010NRG24160620230149599
|
16/06/2023
|
honnuraswamy
|
1510006010WL007309
|
honnuraswamy
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426340
|
|
HONNURASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
MOLAKALMURU
|
KN-10-006-010-006/913
(TAMMENAHALLI)
|
1510006010NRG24160620230149598
|
16/06/2023
|
Nilamma
|
1510006010WL007309
|
Nilamma
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426327
|
|
ANILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
MOLAKALMURU
|
KN-10-006-010-006/918
(TAMMENAHALLI)
|
1510006010NRG24160620230149601
|
16/06/2023
|
HONNURASWAMY
|
1510006010WL007309
|
HONNURASWAMY
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426337
|
|
MR KURUBA VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOLAKALMURU
|
KN-10-006-010-006/923
(TAMMENAHALLI)
|
1510006010NRG24160620230149603
|
16/06/2023
|
chandramma
|
1510006010WL007309
|
chandramma
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426310
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
MOLAKALMURU
|
KN-10-006-010-006/928
(TAMMENAHALLI)
|
1510006010NRG24160620230149605
|
16/06/2023
|
Gowramma
|
1510006010WL007309
|
Gowramma
|
00652
|
PKGB0010531
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2813426314
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
MOLAKALMURU
|
KN-10-006-010-006/93
(TAMMENAHALLI)
|
1510006010NRG24160620230149609
|
16/06/2023
|
Kumaraswami
|
1510006010WL007309
|
Kumaraswami
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426291
|
|
KUMARAPPA URF KUMARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
MOLAKALMURU
|
KN-10-006-010-006/93
(TAMMENAHALLI)
|
1510006010NRG24160620230149608
|
16/06/2023
|
Ningamma
|
1510006010WL007309
|
Ningamma
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426368
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
MOLAKALMURU
|
KN-10-006-010-006/94
(TAMMENAHALLI)
|
1510006010NRG24160620230149612
|
16/06/2023
|
NINGAMMA
|
1510006010WL007309
|
NINGAMMA
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426364
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
MOLAKALMURU
|
KN-10-006-010-006/948
(TAMMENAHALLI)
|
1510006010NRG24160620230149615
|
16/06/2023
|
K Nagamma
|
1510006010WL007309
|
K Nagamma
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426325
|
|
K NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
MOLAKALMURU
|
KN-10-006-010-006/95
(TAMMENAHALLI)
|
1510006010NRG24160620230149616
|
16/06/2023
|
Naganna
|
1510006010WL007309
|
Naganna
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426454
|
|
NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
MOLAKALMURU
|
KN-10-006-010-006/963
(TAMMENAHALLI)
|
1510006010NRG24160620230149619
|
16/06/2023
|
B Shivraja
|
1510006010WL007309
|
B Shivraja
|
00652
|
PKGB0010531
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2813426328
|
|
B SHIVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
MOLAKALMURU
|
KN-10-006-010-006/963
(TAMMENAHALLI)
|
1510006010NRG24160620230149618
|
16/06/2023
|
Megha
|
1510006010WL007309
|
Megha
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426323
|
|
R MEGHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
MOLAKALMURU
|
KN-10-006-010-006/966
(TAMMENAHALLI)
|
1510006010NRG24160620230149622
|
16/06/2023
|
Kamakshmamma
|
1510006010WL007309
|
Kamakshmamma
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426397
|
|
KAMAKSHAMMA DO RAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
MOLAKALMURU
|
KN-10-006-010-006/968
(TAMMENAHALLI)
|
1510006010NRG24160620230149623
|
16/06/2023
|
Rajeswari
|
1510006010WL007309
|
Rajeswari
|
00652
|
PKGB0010531
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2813426315
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
MOLAKALMURU
|
KN-10-006-010-006/97
(TAMMENAHALLI)
|
1510006010NRG24160620230149624
|
16/06/2023
|
PAKKIRAMMA
|
1510006010WL007309
|
PAKKIRAMMA
|
00652
|
PKGB0010531
|
1295
|
1295
|
Processed
|
27/06/2023
|
|
2813426452
|
|
PAKKIRAMMA WO MADIVALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
MOLAKALMURU
|
KN-10-006-010-006/98
(TAMMENAHALLI)
|
1510006010NRG24160620230149627
|
16/06/2023
|
NARASAMMA
|
1510006010WL007309
|
NARASAMMA
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426518
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
MOLAKALMURU
|
KN-10-006-010-006/980
(TAMMENAHALLI)
|
1510006010NRG24160620230149628
|
16/06/2023
|
E.N. Madhavi
|
1510006010WL007309
|
E.N. Madhavi
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426341
|
|
E N MADHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
MOLAKALMURU
|
KN-10-006-010-006/99
(TAMMENAHALLI)
|
1510006010NRG24160620230149630
|
16/06/2023
|
Gangamma
|
1510006010WL007309
|
Gangamma
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426506
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
MOLAKALMURU
|
KN-10-006-010-006/99
(TAMMENAHALLI)
|
1510006010NRG24160620230149631
|
16/06/2023
|
MUKKANNA
|
1510006010WL007309
|
MUKKANNA
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426335
|
|
KASHAPPA N SO MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
MOLAKALMURU
|
KN-10-006-010-006/994
(TAMMENAHALLI)
|
1510006010NRG24160620230149632
|
16/06/2023
|
B Savithramma
|
1510006010WL007309
|
B Savithramma
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426424
|
|
B SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
MOLAKALMURU
|
KN-10-006-010-006/994
(TAMMENAHALLI)
|
1510006010NRG24160620230149633
|
16/06/2023
|
chitralingappa
|
1510006010WL007309
|
chitralingappa
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426336
|
|
N CHITHRALINGAPPA
|
AXIS BANK(607153)
|
|
233
|
MOLAKALMURU
|
KN-10-006-010-006/998
(TAMMENAHALLI)
|
1510006010NRG24160620230149635
|
16/06/2023
|
B Maresha
|
1510006010WL007309
|
B Maresha
|
00652
|
PKGB0010531
|
518
|
518
|
Processed
|
27/06/2023
|
|
2813426303
|
|
MARANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
MOLAKALMURU
|
KN-10-006-010-006/998
(TAMMENAHALLI)
|
1510006010NRG24160620230149634
|
16/06/2023
|
LAKSHMI
|
1510006010WL007309
|
LAKSHMI
|
00652
|
PKGB0010531
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2813426309
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283385
|
283385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339103
|
339103
|
|
|
|
|
|
|
|