|
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
|
CHITTAGUPPA
|
KN-06-005-007-001/1340
(CHANGLERA)
|
1506005007NRG24270320240801250
|
28/03/2024
|
Munamma
|
1506005007WL024265
|
Munamma
|
00415
|
SBIN0006705
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218873909
|
|
MRS MUNNAMMA RAJKUMAR SUNGAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-007-001/2037
(CHANGLERA)
|
1506005007NRG24270320240800533
|
28/03/2024
|
sangeetha
|
1506005007WL024234
|
sangeetha
|
00415
|
SBIN0006705
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218873906
|
|
MRS SANGITA RAJKUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-007-001/2450
(CHANGLERA)
|
1506005007NRG24270320240800534
|
28/03/2024
|
vidyasagar
|
1506005007WL024234
|
vidyasagar
|
00415
|
SBIN0006705
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218873907
|
|
Vidyasagar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-007-001/2462
(CHANGLERA)
|
1506005007NRG24270320240801266
|
28/03/2024
|
Renuka
|
1506005007WL024265
|
Renuka
|
00415
|
SBIN0006705
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218873908
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
5
|
CHITTAGUPPA
|
KN-06-005-007-001/1017
(CHANGLERA)
|
1506005007NRG24270320240801237
|
28/03/2024
|
jagadeevi
|
1506005007WL024265
|
jagadeevi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873912
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-007-001/1033
(CHANGLERA)
|
1506005007NRG24270320240800530
|
28/03/2024
|
shivaraya
|
1506005007WL024234
|
shivaraya
|
00652
|
PKGB0011095
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218873936
|
|
ShivarayBandagappaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-007-001/1038
(CHANGLERA)
|
1506005007NRG24270320240801238
|
28/03/2024
|
bhavanie
|
1506005007WL024265
|
bhavanie
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873885
|
|
BHAVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-007-001/1060
(CHANGLERA)
|
1506005007NRG24270320240801239
|
28/03/2024
|
saraswathi
|
1506005007WL024265
|
saraswathi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873884
|
|
SARASWATI KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-007-001/1093
(CHANGLERA)
|
1506005007NRG24270320240800531
|
28/03/2024
|
sharadamma
|
1506005007WL024234
|
sharadamma
|
00652
|
PKGB0011095
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218873892
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-007-001/1139
(CHANGLERA)
|
1506005007NRG24270320240801240
|
28/03/2024
|
sumitra
|
1506005007WL024265
|
sumitra
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873941
|
|
SumitraShivayyaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITTAGUPPA
|
KN-06-005-007-001/1166
(CHANGLERA)
|
1506005007NRG24270320240801241
|
28/03/2024
|
Gangamma
|
1506005007WL024265
|
Gangamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873910
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-007-001/1167
(CHANGLERA)
|
1506005007NRG24270320240801242
|
28/03/2024
|
Sangeetha
|
1506005007WL024265
|
Sangeetha
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873894
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-007-001/1168
(CHANGLERA)
|
1506005007NRG24270320240801243
|
28/03/2024
|
Shantamma
|
1506005007WL024265
|
Shantamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873934
|
|
SHANTAMM S WARIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITTAGUPPA
|
KN-06-005-007-001/1170
(CHANGLERA)
|
1506005007NRG24270320240801244
|
28/03/2024
|
Bhagrathi
|
1506005007WL024265
|
Bhagrathi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873931
|
|
BHAGIRATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-007-001/1172
(CHANGLERA)
|
1506005007NRG24250320240794722
|
28/03/2024
|
Neelamma
|
1506005007WL023889
|
Neelamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873888
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-007-001/1176
(CHANGLERA)
|
1506005007NRG24270320240801245
|
28/03/2024
|
Bhagappa
|
1506005007WL024265
|
Bhagappa
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873937
|
|
BhagappaBhogappaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-007-001/1176
(CHANGLERA)
|
1506005007NRG24270320240801246
|
28/03/2024
|
sunitha
|
1506005007WL024265
|
sunitha
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873918
|
|
SunitaNagappaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-007-001/1228
(CHANGLERA)
|
1506005007NRG24270320240801247
|
28/03/2024
|
Balmani
|
1506005007WL024265
|
Balmani
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218873898
|
|
MRS BALMANI ASHOK BENKEMAPALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITTAGUPPA
|
KN-06-005-007-001/1228
(CHANGLERA)
|
1506005007NRG24270320240801248
|
28/03/2024
|
laxmbai
|
1506005007WL024265
|
laxmbai
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873940
|
|
LaxmibaiThukaramChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-007-001/1260
(CHANGLERA)
|
1506005007NRG24250320240794723
|
28/03/2024
|
Gopal
|
1506005007WL023889
|
Gopal
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873932
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-007-001/1260
(CHANGLERA)
|
1506005007NRG24250320240794724
|
28/03/2024
|
Vijaylaxmi
|
1506005007WL023889
|
Vijaylaxmi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873896
|
|
VIJAY LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-007-001/1280
(CHANGLERA)
|
1506005007NRG24270320240801249
|
28/03/2024
|
Sidamma
|
1506005007WL024265
|
Sidamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873889
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-007-001/1347
(CHANGLERA)
|
1506005007NRG24270320240801251
|
28/03/2024
|
Mahadevi
|
1506005007WL024265
|
Mahadevi
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873917
|
|
MahadeviShankarM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-007-001/1353
(CHANGLERA)
|
1506005007NRG24270320240801252
|
28/03/2024
|
Gourishankar
|
1506005007WL024265
|
Gourishankar
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218873919
|
|
MR GOURISHANKAR NARSAPPA GHARREL
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-007-001/1381
(CHANGLERA)
|
1506005007NRG24270320240801253
|
28/03/2024
|
Tejamma
|
1506005007WL024265
|
Tejamma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873942
|
|
TejammaSayappaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-007-001/1383
(CHANGLERA)
|
1506005007NRG24270320240800532
|
28/03/2024
|
Jagadevi
|
1506005007WL024234
|
Jagadevi
|
00652
|
PKGB0011095
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218873943
|
|
JAGADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-007-001/1414
(CHANGLERA)
|
1506005007NRG24270320240801254
|
28/03/2024
|
Surekha
|
1506005007WL024265
|
Surekha
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218873897
|
|
MISS SUREKHA BEERNALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-007-001/1416
(CHANGLERA)
|
1506005007NRG24270320240801255
|
28/03/2024
|
padma
|
1506005007WL024265
|
padma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873900
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-007-001/1422
(CHANGLERA)
|
1506005007NRG24270320240801256
|
28/03/2024
|
Jayamma
|
1506005007WL024265
|
Jayamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873899
|
|
JAYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-007-001/1426
(CHANGLERA)
|
1506005007NRG24270320240801257
|
28/03/2024
|
narasamma
|
1506005007WL024265
|
narasamma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873902
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-007-001/1426
(CHANGLERA)
|
1506005007NRG24270320240801258
|
28/03/2024
|
Vidyavati
|
1506005007WL024265
|
Vidyavati
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873903
|
|
VIDYAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-007-001/1455
(CHANGLERA)
|
1506005007NRG24270320240801259
|
28/03/2024
|
Laxmie
|
1506005007WL024265
|
Laxmie
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873922
|
|
LAXMI BAI REVANASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-007-001/1584
(CHANGLERA)
|
1506005007NRG24250320240794726
|
28/03/2024
|
Ambika
|
1506005007WL023889
|
Ambika
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873893
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-007-001/1584
(CHANGLERA)
|
1506005007NRG24250320240794725
|
28/03/2024
|
Shridevi
|
1506005007WL023889
|
Shridevi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873926
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-007-001/2083
(CHANGLERA)
|
1506005007NRG24270320240801260
|
28/03/2024
|
Ambrish
|
1506005007WL024265
|
Ambrish
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873886
|
|
AMBRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-007-001/2114
(CHANGLERA)
|
1506005007NRG24270320240801261
|
28/03/2024
|
Kalvathi
|
1506005007WL024265
|
Kalvathi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218873916
|
|
MRS KALAVATI PRABHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-007-001/2118
(CHANGLERA)
|
1506005007NRG24270320240801262
|
28/03/2024
|
Renuka
|
1506005007WL024265
|
Renuka
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873887
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-007-001/2326
(CHANGLERA)
|
1506005007NRG24270320240801263
|
28/03/2024
|
zaranamma
|
1506005007WL024265
|
zaranamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218873904
|
|
ZARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-007-001/2450
(CHANGLERA)
|
1506005007NRG24270320240800535
|
28/03/2024
|
Pooja
|
1506005007WL024234
|
Pooja
|
00652
|
PKGB0011095
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218873905
|
|
MS POOJA TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-007-001/2455
(CHANGLERA)
|
1506005007NRG24270320240801264
|
28/03/2024
|
Mallamma
|
1506005007WL024265
|
Mallamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873923
|
|
MALLAMMA BEDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-007-001/2456
(CHANGLERA)
|
1506005007NRG24270320240801265
|
28/03/2024
|
Parvati
|
1506005007WL024265
|
Parvati
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873891
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHITTAGUPPA
|
KN-06-005-007-001/2465
(CHANGLERA)
|
1506005007NRG24270320240801267
|
28/03/2024
|
Jaranamma
|
1506005007WL024265
|
Jaranamma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873895
|
|
JARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-007-001/2715
(CHANGLERA)
|
1506005007NRG24270320240801268
|
28/03/2024
|
Tulshemma
|
1506005007WL024265
|
Tulshemma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873915
|
|
TulshemmaAppannaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-007-001/336
(CHANGLERA)
|
1506005007NRG24250320240794728
|
28/03/2024
|
Anjumma
|
1506005007WL023889
|
Anjumma
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873890
|
|
ANJUM FATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHITTAGUPPA
|
KN-06-005-007-001/336
(CHANGLERA)
|
1506005007NRG24250320240794727
|
28/03/2024
|
Younus
|
1506005007WL023889
|
Younus
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873938
|
|
YounusAhmedsabChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-007-001/352
(CHANGLERA)
|
1506005007NRG24270320240801269
|
28/03/2024
|
Vijaylaxmi
|
1506005007WL024265
|
Vijaylaxmi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873944
|
|
VijaylaxmiRajuChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-007-001/418
(CHANGLERA)
|
1506005007NRG24270320240801270
|
28/03/2024
|
subhadra
|
1506005007WL024265
|
subhadra
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873920
|
|
RATNAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-007-001/441
(CHANGLERA)
|
1506005007NRG24250320240794729
|
28/03/2024
|
rajappa
|
1506005007WL023889
|
rajappa
|
00652
|
PKGB0011095
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218873929
|
|
RAJAPPA PARIT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-007-001/441
(CHANGLERA)
|
1506005007NRG24250320240794730
|
28/03/2024
|
Sangeeta
|
1506005007WL023889
|
Sangeeta
|
00652
|
PKGB0011095
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218873939
|
|
SangeetaRajappaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-007-001/441
(CHANGLERA)
|
1506005007NRG24270320240801271
|
28/03/2024
|
Sangeeta
|
1506005007WL024265
|
Sangeeta
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873914
|
|
SangeetaRajappaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-007-001/474
(CHANGLERA)
|
1506005007NRG24270320240801272
|
28/03/2024
|
nagappa
|
1506005007WL024265
|
nagappa
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873928
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-007-001/533
(CHANGLERA)
|
1506005007NRG24270320240800536
|
28/03/2024
|
ganapathi
|
1506005007WL024234
|
ganapathi
|
00652
|
PKGB0011095
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218873927
|
|
GANAPATI AND SUJATHA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHITTAGUPPA
|
KN-06-005-007-001/602
(CHANGLERA)
|
1506005007NRG24270320240801273
|
28/03/2024
|
devandra
|
1506005007WL024265
|
devandra
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873925
|
|
LalitaDevindraChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHITTAGUPPA
|
KN-06-005-007-001/627
(CHANGLERA)
|
1506005007NRG24270320240801274
|
28/03/2024
|
subash
|
1506005007WL024265
|
subash
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218873933
|
|
SUBHASH CHANDARSHETTY AREDDY CLER
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
55
|
CHITTAGUPPA
|
KN-06-005-007-001/663
(CHANGLERA)
|
1506005007NRG24270320240801275
|
28/03/2024
|
Padmavahi
|
1506005007WL024265
|
Padmavahi
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873901
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHITTAGUPPA
|
KN-06-005-007-001/797
(CHANGLERA)
|
1506005007NRG24270320240800537
|
28/03/2024
|
tukamma
|
1506005007WL024234
|
tukamma
|
00652
|
PKGB0011095
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218873924
|
|
TUKKAMMA SINDOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-007-001/814
(CHANGLERA)
|
1506005007NRG24270320240800538
|
28/03/2024
|
tulasamma
|
1506005007WL024234
|
tulasamma
|
00652
|
PKGB0011095
|
632
|
632
|
Processed
|
24/04/2024
|
|
3218873930
|
|
MAMITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-007-001/875
(CHANGLERA)
|
1506005007NRG24270320240801276
|
28/03/2024
|
Jaganath
|
1506005007WL024265
|
Jaganath
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873921
|
|
JagannathRamannaChanglera
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-007-001/932
(CHANGLERA)
|
1506005007NRG24270320240801277
|
28/03/2024
|
Bakamma
|
1506005007WL024265
|
Bakamma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873913
|
|
BAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-007-001/934
(CHANGLERA)
|
1506005007NRG24270320240801278
|
28/03/2024
|
parvathi
|
1506005007WL024265
|
parvathi
|
00652
|
PKGB0011095
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218873883
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-007-001/947
(CHANGLERA)
|
1506005007NRG24270320240801279
|
28/03/2024
|
Gouramma
|
1506005007WL024265
|
Gouramma
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873935
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-007-001/947
(CHANGLERA)
|
1506005007NRG24270320240801280
|
28/03/2024
|
vijaylaxmie
|
1506005007WL024265
|
vijaylaxmie
|
00652
|
PKGB0011095
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218873911
|
|
VIJAY LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108072
|
108072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113444
|
113444
|
|
|
|
|
|
|
|