|
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
|
MULBAGAL
|
KN-19-009-011-001/754
(BYRAKUR)
|
1519009011NRG23170620220113114
|
21/06/2022
|
Prasad B K
|
1519009011WL008627
|
Prasad B K
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526799
|
|
Anitha G
|
BANK OF BARODA(606985)
|
|
2
|
MULBAGAL
|
KN-19-009-011-012/164
(BYRAKUR)
|
1519009011NRG23170620220113124
|
21/06/2022
|
govindappa
|
1519009011WL008627
|
govindappa
|
00045
|
BARB0GUDIPA
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526801
|
|
GOVINDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
MULBAGAL
|
KN-19-009-011-001/723
(BYRAKUR)
|
1519009011NRG23170620220113107
|
21/06/2022
|
Thulasi prasad B S
|
1519009011WL008627
|
Thulasi prasad B S
|
00415
|
SBIN0040084
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526800
|
|
MR THULASIPRASADA BS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
MULBAGAL
|
KN-19-009-011-001/123
(BYRAKUR)
|
1519009011NRG23170620220113046
|
21/06/2022
|
Kodandappa
|
1519009011WL008624
|
Kodandappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526809
|
|
KODANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MULBAGAL
|
KN-19-009-011-001/146
(BYRAKUR)
|
1519009011NRG23170620220113049
|
21/06/2022
|
Jhotyamma
|
1519009011WL008624
|
Jhotyamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526773
|
|
JYOTHAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
MULBAGAL
|
KN-19-009-011-001/146
(BYRAKUR)
|
1519009011NRG23170620220113048
|
21/06/2022
|
Venkateshappa
|
1519009011WL008624
|
Venkateshappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526772
|
|
VENKATESHAPPA S G SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MULBAGAL
|
KN-19-009-011-001/715
(BYRAKUR)
|
1519009011NRG23170620220113052
|
21/06/2022
|
Ananda
|
1519009011WL008624
|
Ananda
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526795
|
|
ANANDA S G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MULBAGAL
|
KN-19-009-011-001/722
(BYRAKUR)
|
1519009011NRG23170620220113104
|
21/06/2022
|
sulochanamma
|
1519009011WL008627
|
sulochanamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526779
|
|
SULOCHANAMMA WO CHIKKAREDDYPPA CHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MULBAGAL
|
KN-19-009-011-001/723
(BYRAKUR)
|
1519009011NRG23170620220113108
|
21/06/2022
|
Apoorva
|
1519009011WL008627
|
Apoorva
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526748
|
|
APOORVA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MULBAGAL
|
KN-19-009-011-001/745-A
(BYRAKUR)
|
1519009011NRG23170620220113109
|
21/06/2022
|
Lakshmakka
|
1519009011WL008627
|
Lakshmakka
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526774
|
|
LAKSHMAKKA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MULBAGAL
|
KN-19-009-011-001/745-A
(BYRAKUR)
|
1519009011NRG23170620220113110
|
21/06/2022
|
Nethravati
|
1519009011WL008627
|
Nethravati
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526767
|
|
NETHRAVATHI WO V SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
MULBAGAL
|
KN-19-009-011-001/745-A
(BYRAKUR)
|
1519009011NRG23170620220113111
|
21/06/2022
|
V shankara
|
1519009011WL008627
|
V shankara
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526790
|
|
SHANKAR V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MULBAGAL
|
KN-19-009-011-001/746
(BYRAKUR)
|
1519009011NRG23170620220113112
|
21/06/2022
|
Deepa
|
1519009011WL008627
|
Deepa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526749
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MULBAGAL
|
KN-19-009-011-001/754
(BYRAKUR)
|
1519009011NRG23170620220113113
|
21/06/2022
|
PRASAD B K
|
1519009011WL008627
|
PRASAD B K
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526807
|
|
PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MULBAGAL
|
KN-19-009-011-001/759
(BYRAKUR)
|
1519009011NRG23170620220113115
|
21/06/2022
|
Manjunatha
|
1519009011WL008627
|
Manjunatha
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526754
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MULBAGAL
|
KN-19-009-011-001/99
(BYRAKUR)
|
1519009011NRG23170620220113054
|
21/06/2022
|
K SRINIVASA
|
1519009011WL008624
|
K SRINIVASA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526758
|
|
SRINIVASA K SO KUTTARI KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MULBAGAL
|
KN-19-009-011-001/99
(BYRAKUR)
|
1519009011NRG23170620220113053
|
21/06/2022
|
Laksmamma
|
1519009011WL008624
|
Laksmamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526811
|
|
LAKSHMAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MULBAGAL
|
KN-19-009-011-002/103
(BYRAKUR)
|
1519009011NRG23170620220113087
|
21/06/2022
|
gopalappa
|
1519009011WL008626
|
gopalappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526805
|
|
Gopalappa
|
BANK OF BARODA(606985)
|
|
19
|
MULBAGAL
|
KN-19-009-011-002/103
(BYRAKUR)
|
1519009011NRG23170620220113088
|
21/06/2022
|
Hamsamma
|
1519009011WL008626
|
Hamsamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526783
|
|
Hamsamma
|
BANK OF BARODA(606985)
|
|
20
|
MULBAGAL
|
KN-19-009-011-002/103
(BYRAKUR)
|
1519009011NRG23170620220113089
|
21/06/2022
|
K G Vijay kumar
|
1519009011WL008626
|
K G Vijay kumar
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526794
|
|
VIJAYAKUMAR KG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MULBAGAL
|
KN-19-009-011-002/103
(BYRAKUR)
|
1519009011NRG23170620220113090
|
21/06/2022
|
Vina
|
1519009011WL008626
|
Vina
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526761
|
|
V VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MULBAGAL
|
KN-19-009-011-002/104
(BYRAKUR)
|
1519009011NRG23170620220113091
|
21/06/2022
|
G Venkataramappa
|
1519009011WL008626
|
G Venkataramappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526787
|
|
G VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MULBAGAL
|
KN-19-009-011-002/104
(BYRAKUR)
|
1519009011NRG23170620220113092
|
21/06/2022
|
gunavathi
|
1519009011WL008626
|
gunavathi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526770
|
|
K.V.Gunavathi
|
BANK OF BARODA(606985)
|
|
24
|
MULBAGAL
|
KN-19-009-011-002/74
(BYRAKUR)
|
1519009011NRG23170620220113097
|
21/06/2022
|
Narayanamma
|
1519009011WL008626
|
Narayanamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526764
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MULBAGAL
|
KN-19-009-011-002/74
(BYRAKUR)
|
1519009011NRG23170620220113096
|
21/06/2022
|
Raghupati
|
1519009011WL008626
|
Raghupati
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526810
|
|
RAGHUPATHI SO K MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MULBAGAL
|
KN-19-009-011-007/123-A
(BYRAKUR)
|
1519009011NRG23170620220113065
|
21/06/2022
|
ROJA V
|
1519009011WL008625
|
ROJA V
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526797
|
|
ROJA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MULBAGAL
|
KN-19-009-011-007/20-A
(BYRAKUR)
|
1519009011NRG23170620220113029
|
21/06/2022
|
Manjunatha
|
1519009011WL008623
|
Manjunatha
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526762
|
|
MANJUNATHA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
MULBAGAL
|
KN-19-009-011-007/201-A
(BYRAKUR)
|
1519009011NRG23170620220113066
|
21/06/2022
|
ESHWARAMMA
|
1519009011WL008625
|
ESHWARAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526753
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MULBAGAL
|
KN-19-009-011-007/201-A
(BYRAKUR)
|
1519009011NRG23170620220113067
|
21/06/2022
|
Mogaleshwara
|
1519009011WL008625
|
Mogaleshwara
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526792
|
|
MOGALESHWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MULBAGAL
|
KN-19-009-011-007/231
(BYRAKUR)
|
1519009011NRG23170620220113032
|
21/06/2022
|
RENUKAMMA
|
1519009011WL008623
|
RENUKAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526780
|
|
RENUKA N WO SRIRAMAPPA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MULBAGAL
|
KN-19-009-011-007/258
(BYRAKUR)
|
1519009011NRG23170620220113033
|
21/06/2022
|
VENKATARAMA
|
1519009011WL008623
|
VENKATARAMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526768
|
|
Venkataramappa V
|
BANK OF BARODA(606985)
|
|
32
|
MULBAGAL
|
KN-19-009-011-007/262
(BYRAKUR)
|
1519009011NRG23170620220113035
|
21/06/2022
|
BAIYAMMA
|
1519009011WL008623
|
BAIYAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526766
|
|
BYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MULBAGAL
|
KN-19-009-011-007/262
(BYRAKUR)
|
1519009011NRG23170620220113036
|
21/06/2022
|
CHAWDAPPA K V
|
1519009011WL008623
|
CHAWDAPPA K V
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526782
|
|
CHOWDAPPA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MULBAGAL
|
KN-19-009-011-007/342
(BYRAKUR)
|
1519009011NRG23170620220113038
|
21/06/2022
|
SUDHAKARA
|
1519009011WL008623
|
SUDHAKARA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526798
|
|
SUDHAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MULBAGAL
|
KN-19-009-011-007/416
(BYRAKUR)
|
1519009011NRG23170620220113042
|
21/06/2022
|
MUNIVENKATAMMA
|
1519009011WL008623
|
MUNIVENKATAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526791
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
MULBAGAL
|
KN-19-009-011-007/416
(BYRAKUR)
|
1519009011NRG23170620220113043
|
21/06/2022
|
SHILPA
|
1519009011WL008623
|
SHILPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526763
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MULBAGAL
|
KN-19-009-011-007/416
(BYRAKUR)
|
1519009011NRG23170620220113041
|
21/06/2022
|
SRINIVASA
|
1519009011WL008623
|
SRINIVASA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526806
|
|
SRINIVASA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MULBAGAL
|
KN-19-009-011-008/114
(BYRAKUR)
|
1519009011NRG23170620220113068
|
21/06/2022
|
savitha
|
1519009011WL008625
|
savitha
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526771
|
|
SAVITHA WO RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MULBAGAL
|
KN-19-009-011-008/42
(BYRAKUR)
|
1519009011NRG23170620220113076
|
21/06/2022
|
subramani chari
|
1519009011WL008625
|
subramani chari
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526755
|
|
SUBRAMANYA CHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
MULBAGAL
|
KN-19-009-011-008/49
(BYRAKUR)
|
1519009011NRG23170620220113078
|
21/06/2022
|
PRABHAKAR
|
1519009011WL008625
|
PRABHAKAR
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526769
|
|
PRABHAKAR SO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
MULBAGAL
|
KN-19-009-011-008/51
(BYRAKUR)
|
1519009011NRG23170620220113080
|
21/06/2022
|
Anandappa
|
1519009011WL008625
|
Anandappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526804
|
|
ANANDAPPA SO DOBHI VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
MULBAGAL
|
KN-19-009-011-008/51
(BYRAKUR)
|
1519009011NRG23170620220113079
|
21/06/2022
|
Rerukamma
|
1519009011WL008625
|
Rerukamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526793
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
MULBAGAL
|
KN-19-009-011-008/60
(BYRAKUR)
|
1519009011NRG23170620220113081
|
21/06/2022
|
B.S.Jayaramachari
|
1519009011WL008625
|
B.S.Jayaramachari
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526757
|
|
JAYARAMACHARI SO SANJEEVACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
MULBAGAL
|
KN-19-009-011-008/60
(BYRAKUR)
|
1519009011NRG23170620220113082
|
21/06/2022
|
venkataramachari bS
|
1519009011WL008625
|
venkataramachari bS
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526752
|
|
VENKATARAMANA CHARI B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MULBAGAL
|
KN-19-009-011-008/63
(BYRAKUR)
|
1519009011NRG23170620220113083
|
21/06/2022
|
CHANDRAMOHANA REDDY
|
1519009011WL008625
|
CHANDRAMOHANA REDDY
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526808
|
|
CHANDRAMOHANAREDDY SO VENKATSSHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MULBAGAL
|
KN-19-009-011-008/91
(BYRAKUR)
|
1519009011NRG23170620220113084
|
21/06/2022
|
Gattappa
|
1519009011WL008625
|
Gattappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526765
|
|
GATTAPPA SO BELLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MULBAGAL
|
KN-19-009-011-010/39
(BYRAKUR)
|
1519009011NRG23170620220113061
|
21/06/2022
|
GATTAPPA
|
1519009011WL008624
|
GATTAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526756
|
|
GATTAPPA SO MUNISHAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
MULBAGAL
|
KN-19-009-011-010/62
(BYRAKUR)
|
1519009011NRG23170620220113064
|
21/06/2022
|
AJITH E V
|
1519009011WL008624
|
AJITH E V
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526786
|
|
MR AJITH E V
|
STATE BANK OF INDIA(508548)
|
|
49
|
MULBAGAL
|
KN-19-009-011-010/62
(BYRAKUR)
|
1519009011NRG23170620220113063
|
21/06/2022
|
ANILKUMAR
|
1519009011WL008624
|
ANILKUMAR
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
26/06/2022
|
|
2488526781
|
|
ANIL KUMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MULBAGAL
|
KN-19-009-011-010/62
(BYRAKUR)
|
1519009011NRG23170620220113062
|
21/06/2022
|
RATHNAMMA
|
1519009011WL008624
|
RATHNAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526789
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MULBAGAL
|
KN-19-009-011-012/164
(BYRAKUR)
|
1519009011NRG23170620220113125
|
21/06/2022
|
PRADEEP
|
1519009011WL008627
|
PRADEEP
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526802
|
|
PRADEEP G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
MULBAGAL
|
KN-19-009-011-012/80
(BYRAKUR)
|
1519009011NRG23170620220113126
|
21/06/2022
|
Ramakrishnappa
|
1519009011WL008627
|
Ramakrishnappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526777
|
|
RAMAKRISHNAPPA SO MUNISHYAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MULBAGAL
|
KN-19-009-011-012/80
(BYRAKUR)
|
1519009011NRG23170620220113127
|
21/06/2022
|
Shanthamma
|
1519009011WL008627
|
Shanthamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526788
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
MULBAGAL
|
KN-19-009-011-012/80
(BYRAKUR)
|
1519009011NRG23170620220113128
|
21/06/2022
|
Venkateshappa R
|
1519009011WL008627
|
Venkateshappa R
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526796
|
|
VENKATESHAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
MULBAGAL
|
KN-19-009-011-012/81
(BYRAKUR)
|
1519009011NRG23170620220113129
|
21/06/2022
|
LAKSHMAPPA
|
1519009011WL008627
|
LAKSHMAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526812
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
MULBAGAL
|
KN-19-009-011-012/81
(BYRAKUR)
|
1519009011NRG23170620220113130
|
21/06/2022
|
Shamalamma
|
1519009011WL008627
|
Shamalamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Rejected
|
25/06/2022
|
|
2488526759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MULBAGAL
|
KN-19-009-011-012/81
(BYRAKUR)
|
1519009011NRG23170620220113131
|
21/06/2022
|
Subramani
|
1519009011WL008627
|
Subramani
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526778
|
|
SUBRAMANI L SO LAKSHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
MULBAGAL
|
KN-19-009-011-013/17-A
(BYRAKUR)
|
1519009011NRG23170620220113132
|
21/06/2022
|
Ramalakshmamma
|
1519009011WL008627
|
Ramalakshmamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526776
|
|
RAMALAKSHMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
MULBAGAL
|
KN-19-009-011-013/17-A
(BYRAKUR)
|
1519009011NRG23170620220113133
|
21/06/2022
|
Venkatachalapathi
|
1519009011WL008627
|
Venkatachalapathi
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526785
|
|
VENKATESHAPPA SO LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
MULBAGAL
|
KN-19-009-011-013/18-A
(BYRAKUR)
|
1519009011NRG23170620220113134
|
21/06/2022
|
Adeppa
|
1519009011WL008627
|
Adeppa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526803
|
|
ADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MULBAGAL
|
KN-19-009-011-013/18-A
(BYRAKUR)
|
1519009011NRG23170620220113135
|
21/06/2022
|
Nilamma
|
1519009011WL008627
|
Nilamma
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526775
|
|
NEELAMMA WO ADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
MULBAGAL
|
KN-19-009-011-013/18-B
(BYRAKUR)
|
1519009011NRG23170620220113136
|
21/06/2022
|
Kittappa
|
1519009011WL008627
|
Kittappa
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526751
|
|
KRISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
MULBAGAL
|
KN-19-009-011-013/2-B
(BYRAKUR)
|
1519009011NRG23170620220113137
|
21/06/2022
|
V RAMAPPA
|
1519009011WL008627
|
V RAMAPPA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526750
|
|
V RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
MULBAGAL
|
KN-19-009-011-013/2-B
(BYRAKUR)
|
1519009011NRG23170620220113138
|
21/06/2022
|
VENKATARATHNAMMA
|
1519009011WL008627
|
VENKATARATHNAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526784
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
MULBAGAL
|
KN-19-009-011-013/8-A
(BYRAKUR)
|
1519009011NRG23170620220113139
|
21/06/2022
|
PADMAMMA
|
1519009011WL008627
|
PADMAMMA
|
00652
|
PKGB0010922
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2488526760
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134106
|
134106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140595
|
140595
|
|
|
|
|
|
|
|