|
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
|
KUKNOOR
|
KN-20-004-011-001/5673
(MANGALORE)
|
1520004011NRG24250520230378214
|
25/05/2023
|
Abdul Kalam
|
1520004011WL004122
|
Abdul Kalam
|
00045
|
BARB0KOPPAL
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986396369
|
|
ABDUL SAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-011-001/2942
(MANGALORE)
|
1520004011NRG24250520230378152
|
25/05/2023
|
Veeranna
|
1520004011WL004122
|
Veeranna
|
00152
|
HDFC0001970
|
600
|
600
|
Processed
|
31/05/2023
|
|
1986396368
|
|
VEERANNA M ITAGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-011-001/1476
(MANGALORE)
|
1520004011NRG24250520230378108
|
25/05/2023
|
Manjula
|
1520004011WL004122
|
Manjula
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1986396367
|
|
MS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKNOOR
|
KN-20-004-011-001/721
(MANGALORE)
|
1520004011NRG24250520230378241
|
25/05/2023
|
Kirankumar
|
1520004011WL004122
|
Kirankumar
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396366
|
|
MR KIRANA KUMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-011-001/2836
(MANGALORE)
|
1520004011NRG24250520230378145
|
25/05/2023
|
LAXMI
|
1520004011WL004122
|
LAXMI
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396371
|
|
MRS LAXMI KADEMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKNOOR
|
KN-20-004-011-001/2838
(MANGALORE)
|
1520004011NRG24250520230378149
|
25/05/2023
|
Mangalesh
|
1520004011WL004122
|
Mangalesh
|
00415
|
SBIN0020220
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396370
|
|
MR MANGALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
7
|
KUKNOOR
|
KN-20-004-011-001/1155
(MANGALORE)
|
1520004011NRG24250520230378100
|
25/05/2023
|
HANUMESHA
|
1520004011WL004122
|
HANUMESHA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396352
|
|
HANUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUKNOOR
|
KN-20-004-011-001/1155
(MANGALORE)
|
1520004011NRG24250520230378099
|
25/05/2023
|
laksmavva
|
1520004011WL004122
|
laksmavva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1986396426
|
|
LAXAMAVVA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-011-001/133
(MANGALORE)
|
1520004011NRG24250520230378101
|
25/05/2023
|
Shoba
|
1520004011WL004122
|
Shoba
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396391
|
|
MRS SHOBHA M KAVDIMATTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKNOOR
|
KN-20-004-011-001/1348
(MANGALORE)
|
1520004011NRG24250520230378102
|
25/05/2023
|
Annamma
|
1520004011WL004122
|
Annamma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396378
|
|
ANNAVVA KAVADIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-011-001/140
(MANGALORE)
|
1520004011NRG24250520230378103
|
25/05/2023
|
Renukavva
|
1520004011WL004122
|
Renukavva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1986396427
|
|
RENUKAVVA AMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-011-001/1460
(MANGALORE)
|
1520004011NRG24250520230378104
|
25/05/2023
|
virupakshappa bandi
|
1520004011WL004122
|
virupakshappa bandi
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1986396388
|
|
VIRUPAKSHAPPA
|
FEDERAL BANK(607165)
|
|
13
|
KUKNOOR
|
KN-20-004-011-001/1476
(MANGALORE)
|
1520004011NRG24250520230378105
|
25/05/2023
|
Laxamvva
|
1520004011WL004122
|
Laxamvva
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1986396402
|
|
LAKSHMAVVA ERAPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUKNOOR
|
KN-20-004-011-001/15
(MANGALORE)
|
1520004011NRG24250520230378114
|
25/05/2023
|
Laksmavva
|
1520004011WL004122
|
Laksmavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396382
|
|
LAXAMAVVA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-011-001/15
(MANGALORE)
|
1520004011NRG24250520230378115
|
25/05/2023
|
Manjutha
|
1520004011WL004122
|
Manjutha
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1986396336
|
|
MANJUNATHA NENAKKI SO SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-011-001/154
(MANGALORE)
|
1520004011NRG24250520230378118
|
25/05/2023
|
Bibijan
|
1520004011WL004122
|
Bibijan
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986396346
|
|
BIBIJAN MARAKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-011-001/154
(MANGALORE)
|
1520004011NRG24250520230378117
|
25/05/2023
|
Mabusab
|
1520004011WL004122
|
Mabusab
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986396422
|
|
MABUSABMARKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-011-001/154
(MANGALORE)
|
1520004011NRG24250520230378119
|
25/05/2023
|
Munnu Begum
|
1520004011WL004122
|
Munnu Begum
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986396348
|
|
MUNNI BEGUM MARAKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-011-001/154
(MANGALORE)
|
1520004011NRG24250520230378116
|
25/05/2023
|
Shamida
|
1520004011WL004122
|
Shamida
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986396372
|
|
SHAMIDA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-011-001/155
(MANGALORE)
|
1520004011NRG24250520230378120
|
25/05/2023
|
GOURAMMA
|
1520004011WL004122
|
GOURAMMA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396395
|
|
GOURAMMA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-011-001/155
(MANGALORE)
|
1520004011NRG24250520230378121
|
25/05/2023
|
Vishwnath
|
1520004011WL004122
|
Vishwnath
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396359
|
|
VISHWNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-011-001/166
(MANGALORE)
|
1520004011NRG24250520230378122
|
25/05/2023
|
MYLARAPPA
|
1520004011WL004122
|
MYLARAPPA
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
31/05/2023
|
|
1986396381
|
|
MYLARAPPA GONDBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-011-001/166
(MANGALORE)
|
1520004011NRG24250520230378123
|
25/05/2023
|
SHARAVVA
|
1520004011WL004122
|
SHARAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396419
|
|
SHARADA MAILARAPPA GONDABALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUKNOOR
|
KN-20-004-011-001/1731
(MANGALORE)
|
1520004011NRG24250520230378124
|
25/05/2023
|
Bibijana
|
1520004011WL004122
|
Bibijana
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396409
|
|
BHIBIJAN BENAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-011-001/1758
(MANGALORE)
|
1520004011NRG24250520230378125
|
25/05/2023
|
RAMESH
|
1520004011WL004122
|
RAMESH
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396365
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-011-001/176
(MANGALORE)
|
1520004011NRG24250520230378126
|
25/05/2023
|
bhimanna
|
1520004011WL004122
|
bhimanna
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1986396405
|
|
BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-011-001/176
(MANGALORE)
|
1520004011NRG24250520230378127
|
25/05/2023
|
MUdukappa
|
1520004011WL004122
|
MUdukappa
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396425
|
|
MUDUKAPPA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-011-001/187
(MANGALORE)
|
1520004011NRG24250520230378128
|
25/05/2023
|
SHAVANTHRAVVA
|
1520004011WL004122
|
SHAVANTHRAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396387
|
|
SAYAVANTRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-011-001/19
(MANGALORE)
|
1520004011NRG24250520230378129
|
25/05/2023
|
Kotramma
|
1520004011WL004122
|
Kotramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396423
|
|
KOTRAMMA UMACHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-011-001/195
(MANGALORE)
|
1520004011NRG24250520230378132
|
25/05/2023
|
Basamma
|
1520004011WL004122
|
Basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396329
|
|
BASAMMA SURESHA VAJRABANDI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUKNOOR
|
KN-20-004-011-001/2111
(MANGALORE)
|
1520004011NRG24250520230378133
|
25/05/2023
|
SUMA
|
1520004011WL004122
|
SUMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396344
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-011-001/2131
(MANGALORE)
|
1520004011NRG24250520230378134
|
25/05/2023
|
Shivakumara
|
1520004011WL004122
|
Shivakumara
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396335
|
|
SHIVAKUMAR VIVEKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-011-001/2223
(MANGALORE)
|
1520004011NRG24250520230378135
|
25/05/2023
|
Renuka
|
1520004011WL004122
|
Renuka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396330
|
|
RENUKA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-011-001/2255
(MANGALORE)
|
1520004011NRG24250520230378138
|
25/05/2023
|
BASAVVA
|
1520004011WL004122
|
BASAVVA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396390
|
|
BASAVVA BELERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-011-001/2255
(MANGALORE)
|
1520004011NRG24250520230378137
|
25/05/2023
|
Shashikala
|
1520004011WL004122
|
Shashikala
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986396357
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-011-001/2598
(MANGALORE)
|
1520004011NRG24250520230378141
|
25/05/2023
|
BASAVARJ
|
1520004011WL004122
|
BASAVARJ
|
00652
|
PKGB0010733
|
300
|
300
|
Processed
|
31/05/2023
|
|
1986396342
|
|
BASAVARAJ LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-011-001/2598
(MANGALORE)
|
1520004011NRG24250520230378142
|
25/05/2023
|
bhvaneshwai
|
1520004011WL004122
|
bhvaneshwai
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396347
|
|
BHUVANESHWARI LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-011-001/2836
(MANGALORE)
|
1520004011NRG24250520230378143
|
25/05/2023
|
hanumantappa kademani
|
1520004011WL004122
|
hanumantappa kademani
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986396407
|
|
HANAMANTHAPPA KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-011-001/2836
(MANGALORE)
|
1520004011NRG24250520230378144
|
25/05/2023
|
Millennial
|
1520004011WL004122
|
Millennial
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396375
|
|
PALAXAMMA KADEMA NI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-011-001/3126
(MANGALORE)
|
1520004011NRG24250520230378153
|
25/05/2023
|
renakavva ambli
|
1520004011WL004122
|
renakavva ambli
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396376
|
|
RENUKAVVA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-011-001/314
(MANGALORE)
|
1520004011NRG24250520230378156
|
25/05/2023
|
Fatimabee
|
1520004011WL004122
|
Fatimabee
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396385
|
|
FATIMABEE BANAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-011-001/3217
(MANGALORE)
|
1520004011NRG24250520230378158
|
25/05/2023
|
laita
|
1520004011WL004122
|
laita
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396331
|
|
LALITHA MANGALAPPA NENAKKI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUKNOOR
|
KN-20-004-011-001/3217
(MANGALORE)
|
1520004011NRG24250520230378157
|
25/05/2023
|
Mangalesh
|
1520004011WL004122
|
Mangalesh
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396404
|
|
MANGALESHAPPA NENAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-011-001/3235
(MANGALORE)
|
1520004011NRG24250520230378160
|
25/05/2023
|
Prema
|
1520004011WL004122
|
Prema
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396337
|
|
PREMA HONNUNASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-011-001/3235
(MANGALORE)
|
1520004011NRG24250520230378159
|
25/05/2023
|
yamanoorappa
|
1520004011WL004122
|
yamanoorappa
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
31/05/2023
|
|
1986396334
|
|
YAMANOORAPPA HONNUNASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-011-001/3248
(MANGALORE)
|
1520004011NRG24250520230378161
|
25/05/2023
|
Anjumakousar
|
1520004011WL004122
|
Anjumakousar
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396350
|
|
ANJUMAKOUSAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-011-001/359
(MANGALORE)
|
1520004011NRG24250520230378166
|
25/05/2023
|
Eramma
|
1520004011WL004122
|
Eramma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396415
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUKNOOR
|
KN-20-004-011-001/359
(MANGALORE)
|
1520004011NRG24250520230378167
|
25/05/2023
|
Kiran
|
1520004011WL004122
|
Kiran
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986396413
|
|
KIRAN BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-011-001/3640
(MANGALORE)
|
1520004011NRG24250520230378170
|
25/05/2023
|
shankarappa
|
1520004011WL004122
|
shankarappa
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
31/05/2023
|
|
1986396380
|
|
SHANKAR MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-011-001/3756
(MANGALORE)
|
1520004011NRG24250520230378171
|
25/05/2023
|
Sharanavva
|
1520004011WL004122
|
Sharanavva
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986396403
|
|
SHARANAWWA MUKKUMPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-011-001/3915
(MANGALORE)
|
1520004011NRG24250520230378173
|
25/05/2023
|
Mallavva
|
1520004011WL004122
|
Mallavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396408
|
|
MALLAMMA TIMMANNA ILAGERA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUKNOOR
|
KN-20-004-011-001/395
(MANGALORE)
|
1520004011NRG24250520230378174
|
25/05/2023
|
Basamma
|
1520004011WL004122
|
Basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396424
|
|
BASAMMA GOSALAR WO YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-011-001/395
(MANGALORE)
|
1520004011NRG24250520230378175
|
25/05/2023
|
Veeresha
|
1520004011WL004122
|
Veeresha
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
31/05/2023
|
|
1986396338
|
|
VEERESHA GOSLAR SO YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-011-001/3986
(MANGALORE)
|
1520004011NRG24250520230378176
|
25/05/2023
|
RAMANNA
|
1520004011WL004122
|
RAMANNA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396379
|
|
RAMANNA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-011-001/4179
(MANGALORE)
|
1520004011NRG24250520230378177
|
25/05/2023
|
parwati
|
1520004011WL004122
|
parwati
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1986396416
|
|
PARWATHI BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-011-001/4392
(MANGALORE)
|
1520004011NRG24250520230378178
|
25/05/2023
|
paramma
|
1520004011WL004122
|
paramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396328
|
|
PARAMMA VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-011-001/4554
(MANGALORE)
|
1520004011NRG24250520230378180
|
25/05/2023
|
Devakka
|
1520004011WL004122
|
Devakka
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396410
|
|
MS DEVAKKA NINGAPPA LADDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUKNOOR
|
KN-20-004-011-001/4554
(MANGALORE)
|
1520004011NRG24250520230378182
|
25/05/2023
|
Gururaj
|
1520004011WL004122
|
Gururaj
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396397
|
|
GURAPPA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-011-001/4554
(MANGALORE)
|
1520004011NRG24250520230378183
|
25/05/2023
|
Mudukamma
|
1520004011WL004122
|
Mudukamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396351
|
|
MUDAKAMMA GURAPPA LADDI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUKNOOR
|
KN-20-004-011-001/4554
(MANGALORE)
|
1520004011NRG24250520230378179
|
25/05/2023
|
SHANTAMMA
|
1520004011WL004122
|
SHANTAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396384
|
|
SHANTHAMMA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-011-001/4554
(MANGALORE)
|
1520004011NRG24250520230378181
|
25/05/2023
|
Suresh
|
1520004011WL004122
|
Suresh
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396339
|
|
SURESH LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUKNOOR
|
KN-20-004-011-001/4577
(MANGALORE)
|
1520004011NRG24250520230378184
|
25/05/2023
|
BIBEEJAN
|
1520004011WL004122
|
BIBEEJAN
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396421
|
|
BIBIJANA SHOUKATH ALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUKNOOR
|
KN-20-004-011-001/4579
(MANGALORE)
|
1520004011NRG24250520230378185
|
25/05/2023
|
Basamma
|
1520004011WL004122
|
Basamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396392
|
|
BASAMMA DANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-011-001/4871
(MANGALORE)
|
1520004011NRG24250520230378189
|
25/05/2023
|
PARAMMA
|
1520004011WL004122
|
PARAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396343
|
|
PARAMMA TAGINMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-011-001/4919
(MANGALORE)
|
1520004011NRG24250520230378190
|
25/05/2023
|
Ravi
|
1520004011WL004122
|
Ravi
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986396355
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUKNOOR
|
KN-20-004-011-001/4919
(MANGALORE)
|
1520004011NRG24250520230378191
|
25/05/2023
|
Sujata
|
1520004011WL004122
|
Sujata
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986396354
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-011-001/4937
(MANGALORE)
|
1520004011NRG24250520230378192
|
25/05/2023
|
Manjunath
|
1520004011WL004122
|
Manjunath
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986396345
|
|
MANJUNATH BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUKNOOR
|
KN-20-004-011-001/4937
(MANGALORE)
|
1520004011NRG24250520230378193
|
25/05/2023
|
Parasurama
|
1520004011WL004122
|
Parasurama
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
31/05/2023
|
|
1986396363
|
|
PARASURAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-011-001/505
(MANGALORE)
|
1520004011NRG24250520230378195
|
25/05/2023
|
Basamma
|
1520004011WL004122
|
Basamma
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
31/05/2023
|
|
1986396398
|
|
BASAMMA SHIVANAGOUDRA KIRTGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUKNOOR
|
KN-20-004-011-001/505
(MANGALORE)
|
1520004011NRG24250520230378196
|
25/05/2023
|
PRAVEENGOUDA
|
1520004011WL004122
|
PRAVEENGOUDA
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986396411
|
|
PRAVEENGOUDA KEERTHIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-011-001/505
(MANGALORE)
|
1520004011NRG24250520230378194
|
25/05/2023
|
shivanagouda
|
1520004011WL004122
|
shivanagouda
|
00652
|
PKGB0010733
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986396377
|
|
SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-011-001/5060
(MANGALORE)
|
1520004011NRG24250520230378197
|
25/05/2023
|
NINGAVVA
|
1520004011WL004122
|
NINGAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396374
|
|
NINGAVVA
|
GENERAL POST OFFICE(607245)
|
|
73
|
KUKNOOR
|
KN-20-004-011-001/5137
(MANGALORE)
|
1520004011NRG24250520230378198
|
25/05/2023
|
BASAMMA
|
1520004011WL004122
|
BASAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396356
|
|
BASAMMA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUKNOOR
|
KN-20-004-011-001/5137
(MANGALORE)
|
1520004011NRG24250520230378199
|
25/05/2023
|
SHARANAMMA
|
1520004011WL004122
|
SHARANAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396353
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-011-001/5340
(MANGALORE)
|
1520004011NRG24250520230378201
|
25/05/2023
|
Saroja
|
1520004011WL004122
|
Saroja
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396389
|
|
SAROJA NENEKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-011-001/5382
(MANGALORE)
|
1520004011NRG24250520230378202
|
25/05/2023
|
Anjeenavva
|
1520004011WL004122
|
Anjeenavva
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986396333
|
|
ANJEENAVVA AMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-011-001/5392
(MANGALORE)
|
1520004011NRG24250520230378203
|
25/05/2023
|
Duragavva
|
1520004011WL004122
|
Duragavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396400
|
|
DURAGAVVA D
|
HDFC BANK LTD(607152)
|
|
78
|
KUKNOOR
|
KN-20-004-011-001/5405
(MANGALORE)
|
1520004011NRG24250520230378206
|
25/05/2023
|
GOURAMMA
|
1520004011WL004122
|
GOURAMMA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396358
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-011-001/545
(MANGALORE)
|
1520004011NRG24250520230378207
|
25/05/2023
|
Huligemma
|
1520004011WL004122
|
Huligemma
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396327
|
|
HULIGAMMA ANAND YALABURGA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUKNOOR
|
KN-20-004-011-001/555
(MANGALORE)
|
1520004011NRG24250520230378209
|
25/05/2023
|
Mylappa
|
1520004011WL004122
|
Mylappa
|
00652
|
PKGB0010733
|
600
|
600
|
Processed
|
31/05/2023
|
|
1986396332
|
|
MAILAPPA AMBALI SO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUKNOOR
|
KN-20-004-011-001/5673
(MANGALORE)
|
1520004011NRG24250520230378211
|
25/05/2023
|
Jainatubi
|
1520004011WL004122
|
Jainatubi
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986396393
|
|
ZANNATHBEE NOORBHASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUKNOOR
|
KN-20-004-011-001/5673
(MANGALORE)
|
1520004011NRG24250520230378213
|
25/05/2023
|
Yamanusab
|
1520004011WL004122
|
Yamanusab
|
00652
|
PKGB0010733
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1986396396
|
|
YAMANURSAB NOORBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUKNOOR
|
KN-20-004-011-001/57
(MANGALORE)
|
1520004011NRG24250520230378217
|
25/05/2023
|
Bhagyalaxmi
|
1520004011WL004122
|
Bhagyalaxmi
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396414
|
|
BHAGYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUKNOOR
|
KN-20-004-011-001/57
(MANGALORE)
|
1520004011NRG24250520230378215
|
25/05/2023
|
KOTRAVVA
|
1520004011WL004122
|
KOTRAVVA
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396418
|
|
KOTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUKNOOR
|
KN-20-004-011-001/57
(MANGALORE)
|
1520004011NRG24250520230378216
|
25/05/2023
|
Viresha
|
1520004011WL004122
|
Viresha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396412
|
|
VEERESH CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-011-001/5785
(MANGALORE)
|
1520004011NRG24250520230378218
|
25/05/2023
|
Neelappa
|
1520004011WL004122
|
Neelappa
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1986396340
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUKNOOR
|
KN-20-004-011-001/6028
(MANGALORE)
|
1520004011NRG24250520230378219
|
25/05/2023
|
Pandurang
|
1520004011WL004122
|
Pandurang
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396362
|
|
PANDURANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-011-001/6098
(MANGALORE)
|
1520004011NRG24250520230378221
|
25/05/2023
|
Basavaraj
|
1520004011WL004122
|
Basavaraj
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396406
|
|
BASAVARAJ VAJALBANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUKNOOR
|
KN-20-004-011-001/6166
(MANGALORE)
|
1520004011NRG24250520230378228
|
25/05/2023
|
RATNAVVA
|
1520004011WL004122
|
RATNAVVA
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396364
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUKNOOR
|
KN-20-004-011-001/65
(MANGALORE)
|
1520004011NRG24250520230378230
|
25/05/2023
|
PRASHANT
|
1520004011WL004122
|
PRASHANT
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396326
|
|
PRASHANT VANAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-011-001/7156
(MANGALORE)
|
1520004011NRG24250520230378233
|
25/05/2023
|
Duragamma
|
1520004011WL004122
|
Duragamma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396373
|
|
DURGAMMA AMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-011-001/721
(MANGALORE)
|
1520004011NRG24250520230378238
|
25/05/2023
|
Eranna
|
1520004011WL004122
|
Eranna
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396341
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUKNOOR
|
KN-20-004-011-001/721
(MANGALORE)
|
1520004011NRG24250520230378240
|
25/05/2023
|
Pavankumar
|
1520004011WL004122
|
Pavankumar
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396428
|
|
PAVANKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-011-001/721
(MANGALORE)
|
1520004011NRG24250520230378239
|
25/05/2023
|
Pushp
|
1520004011WL004122
|
Pushp
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396420
|
|
PUSHPA IRAPPA BANDI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUKNOOR
|
KN-20-004-011-001/835
(MANGALORE)
|
1520004011NRG24250520230378243
|
25/05/2023
|
Mardasab
|
1520004011WL004122
|
Mardasab
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396401
|
|
MARDANSAB NOORBHASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-011-001/858
(MANGALORE)
|
1520004011NRG24250520230378244
|
25/05/2023
|
Rekha
|
1520004011WL004122
|
Rekha
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396399
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUKNOOR
|
KN-20-004-011-001/90
(MANGALORE)
|
1520004011NRG24250520230378245
|
25/05/2023
|
Eranna
|
1520004011WL004122
|
Eranna
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396360
|
|
IRAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUKNOOR
|
KN-20-004-011-001/90
(MANGALORE)
|
1520004011NRG24250520230378246
|
25/05/2023
|
Pramma
|
1520004011WL004122
|
Pramma
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396361
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUKNOOR
|
KN-20-004-011-001/92
(MANGALORE)
|
1520004011NRG24250520230378247
|
25/05/2023
|
Shyamanna
|
1520004011WL004122
|
Shyamanna
|
00652
|
PKGB0010733
|
1500
|
1500
|
Processed
|
31/05/2023
|
|
1986396394
|
|
SHUSHILAMMA ARER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUKNOOR
|
KN-20-004-011-001/959
(MANGALORE)
|
1520004011NRG24250520230378249
|
25/05/2023
|
Gavisidavva
|
1520004011WL004122
|
Gavisidavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396349
|
|
GAVISIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUKNOOR
|
KN-20-004-011-001/959
(MANGALORE)
|
1520004011NRG24250520230378248
|
25/05/2023
|
Shivavva
|
1520004011WL004122
|
Shivavva
|
00652
|
PKGB0010733
|
2100
|
2100
|
Processed
|
31/05/2023
|
|
1986396417
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUKNOOR
|
KN-20-004-011-001/990
(MANGALORE)
|
1520004011NRG24250520230378250
|
25/05/2023
|
Lakshmavva
|
1520004011WL004122
|
Lakshmavva
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396383
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-011-001/990
(MANGALORE)
|
1520004011NRG24250520230378251
|
25/05/2023
|
Mudakapp
|
1520004011WL004122
|
Mudakapp
|
00652
|
PKGB0010733
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986396386
|
|
MUDUKAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163200
|
163200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172200
|
172200
|
|
|
|
|
|
|
|