|
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
|
SIDLAGHATTA
|
KN-28-006-011-002/10
(CHIMANGALA)
|
1528006011NRG24261220230372838
|
26/12/2023
|
Narasamma
|
1528006011WL022228
|
Narasamma
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957599
|
|
Mr. NARASAMMA W O VENKATESHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-011-002/218
(CHIMANGALA)
|
1528006011NRG24261220230372853
|
26/12/2023
|
SHALINI k
|
1528006011WL022228
|
SHALINI k
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957596
|
|
Mr. SHALINI K W O DYAVAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-011-002/32
(CHIMANGALA)
|
1528006011NRG24261220230372854
|
26/12/2023
|
Chandramma N
|
1528006011WL022228
|
Chandramma N
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901957598
|
|
Mrs. CHANDRAMMA N C O NARASIMHAMURTHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-011-002/9
(CHIMANGALA)
|
1528006011NRG24261220230372861
|
26/12/2023
|
Abarish
|
1528006011WL022228
|
Abarish
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957614
|
|
AMBARISH T N
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-011-008/69
(CHIMANGALA)
|
1528006011NRG24261220230372879
|
26/12/2023
|
Venkatamma
|
1528006011WL022230
|
Venkatamma
|
00089
|
CBIN0280859
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901957597
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-011-004/107-A
(CHIMANGALA)
|
1528006011NRG24261220230372881
|
26/12/2023
|
Jayamma
|
1528006011WL022231
|
Jayamma
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957600
|
|
MS JAYALAKSHMAMMA JAYALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-011-004/107-A
(CHIMANGALA)
|
1528006011NRG24261220230372882
|
26/12/2023
|
Surendranath R
|
1528006011WL022231
|
Surendranath R
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957601
|
|
MR SURENDRANATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-011-001/186
(CHIMANGALA)
|
1528006011NRG24261220230372866
|
26/12/2023
|
Mahendrakumar
|
1528006011WL022229
|
Mahendrakumar
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957611
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-011-004/170
(CHIMANGALA)
|
1528006011NRG24261220230372900
|
26/12/2023
|
RAJANNA P N
|
1528006011WL022231
|
RAJANNA P N
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957609
|
|
RAJANNA P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
SIDLAGHATTA
|
KN-28-006-011-001/120
(CHIMANGALA)
|
1528006011NRG24261220230372862
|
26/12/2023
|
Pushpamma
|
1528006011WL022229
|
Pushpamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957630
|
|
PUSHPAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-011-001/124
(CHIMANGALA)
|
1528006011NRG24261220230372863
|
26/12/2023
|
Radhamma
|
1528006011WL022229
|
Radhamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957582
|
|
RADHAMMA WIF AYYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-011-001/155
(CHIMANGALA)
|
1528006011NRG24261220230372864
|
26/12/2023
|
Munilakshmidevamma
|
1528006011WL022229
|
Munilakshmidevamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957591
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-011-001/186
(CHIMANGALA)
|
1528006011NRG24261220230372865
|
26/12/2023
|
Goramma
|
1528006011WL022229
|
Goramma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957626
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-011-001/229
(CHIMANGALA)
|
1528006011NRG24261220230372867
|
26/12/2023
|
C N Shankarappa
|
1528006011WL022229
|
C N Shankarappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957656
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-011-001/229
(CHIMANGALA)
|
1528006011NRG24261220230372868
|
26/12/2023
|
Sharadhamma
|
1528006011WL022229
|
Sharadhamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957607
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-011-001/237
(CHIMANGALA)
|
1528006011NRG24261220230372870
|
26/12/2023
|
Gowaramma
|
1528006011WL022229
|
Gowaramma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957624
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-011-001/237
(CHIMANGALA)
|
1528006011NRG24261220230372869
|
26/12/2023
|
Nanjundappa
|
1528006011WL022229
|
Nanjundappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957629
|
|
NANJUNDAPPA SO KANEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-011-001/238
(CHIMANGALA)
|
1528006011NRG24261220230372871
|
26/12/2023
|
Pillappa
|
1528006011WL022229
|
Pillappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957636
|
|
PILLAPPA SO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-011-001/260
(CHIMANGALA)
|
1528006011NRG24261220230372873
|
26/12/2023
|
NAGARATHNAMMA
|
1528006011WL022229
|
NAGARATHNAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957608
|
|
NAGARATHANAMMA CHEEMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-011-001/260
(CHIMANGALA)
|
1528006011NRG24261220230372872
|
26/12/2023
|
VENKATESHAPPA
|
1528006011WL022229
|
VENKATESHAPPA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957620
|
|
VENKATESHAPPA SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-011-001/274
(CHIMANGALA)
|
1528006011NRG24261220230372874
|
26/12/2023
|
Ananda
|
1528006011WL022229
|
Ananda
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957616
|
|
ANANDA SO PILLABYATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-011-001/274
(CHIMANGALA)
|
1528006011NRG24261220230372875
|
26/12/2023
|
KALPANA
|
1528006011WL022229
|
KALPANA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957637
|
|
KALPANA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-011-001/285
(CHIMANGALA)
|
1528006011NRG24261220230372876
|
26/12/2023
|
C M Ramachandrappa
|
1528006011WL022229
|
C M Ramachandrappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957635
|
|
RAMACHANDRAPPA SO MUNISONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-011-002/194
(CHIMANGALA)
|
1528006011NRG24261220230372840
|
26/12/2023
|
Krishnamma
|
1528006011WL022228
|
Krishnamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957618
|
|
KRISHNAMMA THATAPARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-011-002/194
(CHIMANGALA)
|
1528006011NRG24261220230372839
|
26/12/2023
|
Krishnappa
|
1528006011WL022228
|
Krishnappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957612
|
|
KRISHNAPPA T K SO KUNTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-011-002/198
(CHIMANGALA)
|
1528006011NRG24261220230372841
|
26/12/2023
|
Ramanji
|
1528006011WL022228
|
Ramanji
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957586
|
|
RAMANJITM SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-011-002/20
(CHIMANGALA)
|
1528006011NRG24261220230372842
|
26/12/2023
|
NARAYANASWAMY
|
1528006011WL022228
|
NARAYANASWAMY
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957605
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-011-002/20
(CHIMANGALA)
|
1528006011NRG24261220230372843
|
26/12/2023
|
RATHNAMMA
|
1528006011WL022228
|
RATHNAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957580
|
|
Mrs. RATHNAMMA W O NARAYANASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-011-002/201
(CHIMANGALA)
|
1528006011NRG24261220230372844
|
26/12/2023
|
Shashikala
|
1528006011WL022228
|
Shashikala
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957594
|
|
SHASHIKALA WO RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-011-002/202
(CHIMANGALA)
|
1528006011NRG24261220230372846
|
26/12/2023
|
T A Pushppa
|
1528006011WL022228
|
T A Pushppa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957619
|
|
PUSHPAVALAPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-011-002/202
(CHIMANGALA)
|
1528006011NRG24261220230372845
|
26/12/2023
|
T K Ramanujachari
|
1528006011WL022228
|
T K Ramanujachari
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957615
|
|
MR T K RAMANJANACHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-011-002/209
(CHIMANGALA)
|
1528006011NRG24261220230372847
|
26/12/2023
|
Prema
|
1528006011WL022228
|
Prema
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957602
|
|
PREMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-011-002/210
(CHIMANGALA)
|
1528006011NRG24261220230372848
|
26/12/2023
|
Anjinamma
|
1528006011WL022228
|
Anjinamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957623
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-011-002/211
(CHIMANGALA)
|
1528006011NRG24261220230372849
|
26/12/2023
|
Munipoojamma
|
1528006011WL022228
|
Munipoojamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957640
|
|
MUNIPOOJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-011-002/212
(CHIMANGALA)
|
1528006011NRG24261220230372851
|
26/12/2023
|
Lakshmamma
|
1528006011WL022228
|
Lakshmamma
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901957643
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-011-002/214
(CHIMANGALA)
|
1528006011NRG24261220230372852
|
26/12/2023
|
Narayanamma
|
1528006011WL022228
|
Narayanamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957631
|
|
Mrs. NARAYANAMMA W O NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-011-002/48
(CHIMANGALA)
|
1528006011NRG24261220230372856
|
26/12/2023
|
Manjunatha
|
1528006011WL022228
|
Manjunatha
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957595
|
|
T N MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-011-002/48
(CHIMANGALA)
|
1528006011NRG24261220230372857
|
26/12/2023
|
Munilakshmamma
|
1528006011WL022228
|
Munilakshmamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957634
|
|
MUNILAKSHMAMMA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-011-002/48
(CHIMANGALA)
|
1528006011NRG24261220230372855
|
26/12/2023
|
Venkatamma
|
1528006011WL022228
|
Venkatamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957593
|
|
VENKATAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-011-002/51
(CHIMANGALA)
|
1528006011NRG24261220230372858
|
26/12/2023
|
POOJAMMA
|
1528006011WL022228
|
POOJAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957650
|
|
POOJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-011-002/60
(CHIMANGALA)
|
1528006011NRG24261220230372859
|
26/12/2023
|
SUDHA
|
1528006011WL022228
|
SUDHA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957652
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-011-002/9
(CHIMANGALA)
|
1528006011NRG24261220230372860
|
26/12/2023
|
PAVITRA
|
1528006011WL022228
|
PAVITRA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957625
|
|
PAVITHRAN WO SHIVALUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-011-004/100-A
(CHIMANGALA)
|
1528006011NRG24261220230372880
|
26/12/2023
|
Rathnamma
|
1528006011WL022231
|
Rathnamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957645
|
|
RATHNAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-011-004/109-A
(CHIMANGALA)
|
1528006011NRG24261220230372883
|
26/12/2023
|
Rathnamma
|
1528006011WL022231
|
Rathnamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957613
|
|
RATHNAMMA M WO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-011-004/110
(CHIMANGALA)
|
1528006011NRG24261220230372884
|
26/12/2023
|
Venkateshamma
|
1528006011WL022231
|
Venkateshamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957641
|
|
VENKATESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-011-004/114
(CHIMANGALA)
|
1528006011NRG24261220230372886
|
26/12/2023
|
Muniyamma
|
1528006011WL022231
|
Muniyamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957642
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-011-004/114
(CHIMANGALA)
|
1528006011NRG24261220230372885
|
26/12/2023
|
Venkatamma
|
1528006011WL022231
|
Venkatamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957622
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-011-004/117
(CHIMANGALA)
|
1528006011NRG24261220230372890
|
26/12/2023
|
Manjula
|
1528006011WL022231
|
Manjula
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957604
|
|
MANJULA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-011-004/117
(CHIMANGALA)
|
1528006011NRG24261220230372887
|
26/12/2023
|
Piila Akkachamma
|
1528006011WL022231
|
Piila Akkachamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957654
|
|
PILLA AKKACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-011-004/117
(CHIMANGALA)
|
1528006011NRG24261220230372888
|
26/12/2023
|
Rajamma
|
1528006011WL022231
|
Rajamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957649
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-011-004/117
(CHIMANGALA)
|
1528006011NRG24261220230372889
|
26/12/2023
|
Shivaraj Kumar
|
1528006011WL022231
|
Shivaraj Kumar
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957648
|
|
SHIVARAJKUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-011-004/120
(CHIMANGALA)
|
1528006011NRG24261220230372891
|
26/12/2023
|
Munireddy
|
1528006011WL022231
|
Munireddy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957584
|
|
MUNIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-011-004/121
(CHIMANGALA)
|
1528006011NRG24261220230372892
|
26/12/2023
|
Akkayamma
|
1528006011WL022231
|
Akkayamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957638
|
|
AKKAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-011-004/121
(CHIMANGALA)
|
1528006011NRG24261220230372893
|
26/12/2023
|
Suresha
|
1528006011WL022231
|
Suresha
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957583
|
|
SURESHR SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-011-004/123
(CHIMANGALA)
|
1528006011NRG24261220230372894
|
26/12/2023
|
Muniyamma
|
1528006011WL022231
|
Muniyamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957617
|
|
MUNIYAMMA WO NANDISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-011-004/135-A
(CHIMANGALA)
|
1528006011NRG24261220230372895
|
26/12/2023
|
Channaraju M
|
1528006011WL022231
|
Channaraju M
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957581
|
|
CHANNARAJU M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-011-004/135-A
(CHIMANGALA)
|
1528006011NRG24261220230372896
|
26/12/2023
|
Pramela
|
1528006011WL022231
|
Pramela
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957592
|
|
PRAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-011-004/154
(CHIMANGALA)
|
1528006011NRG24261220230372897
|
26/12/2023
|
Preveena K
|
1528006011WL022231
|
Preveena K
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957646
|
|
PREVEENA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-011-004/163
(CHIMANGALA)
|
1528006011NRG24261220230372899
|
26/12/2023
|
MANJUNATHA
|
1528006011WL022231
|
MANJUNATHA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957590
|
|
MANJUNATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-011-004/163
(CHIMANGALA)
|
1528006011NRG24261220230372898
|
26/12/2023
|
N Venkataswamy
|
1528006011WL022231
|
N Venkataswamy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957627
|
|
VENKATASWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-011-004/170
(CHIMANGALA)
|
1528006011NRG24261220230372901
|
26/12/2023
|
Manjula
|
1528006011WL022231
|
Manjula
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957655
|
|
MANJULA S WIFE OF RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-011-004/172
(CHIMANGALA)
|
1528006011NRG24261220230372902
|
26/12/2023
|
KRISHNAPPA
|
1528006011WL022231
|
KRISHNAPPA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957647
|
|
KRISHNAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-011-004/172
(CHIMANGALA)
|
1528006011NRG24261220230372903
|
26/12/2023
|
Sumithramma
|
1528006011WL022231
|
Sumithramma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957603
|
|
SUMITHRA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-011-004/173
(CHIMANGALA)
|
1528006011NRG24261220230372904
|
26/12/2023
|
Lakshmi
|
1528006011WL022231
|
Lakshmi
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957587
|
|
D A LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-011-004/174
(CHIMANGALA)
|
1528006011NRG24261220230372905
|
26/12/2023
|
Manjunatha
|
1528006011WL022231
|
Manjunatha
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957651
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-011-004/174
(CHIMANGALA)
|
1528006011NRG24261220230372906
|
26/12/2023
|
Nethravathi A
|
1528006011WL022231
|
Nethravathi A
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957644
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-011-004/182
(CHIMANGALA)
|
1528006011NRG24261220230372908
|
26/12/2023
|
Chaithra
|
1528006011WL022231
|
Chaithra
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957588
|
|
Chaithra
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-011-004/182
(CHIMANGALA)
|
1528006011NRG24261220230372907
|
26/12/2023
|
CHANNARAJU
|
1528006011WL022231
|
CHANNARAJU
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957585
|
|
CHANNARAJAN SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-011-004/22
(CHIMANGALA)
|
1528006011NRG24261220230372909
|
26/12/2023
|
Munikrishnappa
|
1528006011WL022231
|
Munikrishnappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957610
|
|
MUNIKRISHNAPPA SON CHIKKAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-011-004/22
(CHIMANGALA)
|
1528006011NRG24261220230372910
|
26/12/2023
|
Murali
|
1528006011WL022231
|
Murali
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957639
|
|
MURALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-011-004/22
(CHIMANGALA)
|
1528006011NRG24261220230372911
|
26/12/2023
|
Shashikumar
|
1528006011WL022231
|
Shashikumar
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957589
|
|
SHASHIKUMAR M SON OF MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-011-004/3
(CHIMANGALA)
|
1528006011NRG24261220230372913
|
26/12/2023
|
PREMA
|
1528006011WL022231
|
PREMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957606
|
|
N PREMA WIF OF YOGENDRA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-011-004/3
(CHIMANGALA)
|
1528006011NRG24261220230372912
|
26/12/2023
|
YOGENDRA
|
1528006011WL022231
|
YOGENDRA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957621
|
|
YOGENDRAT SO CHIKKATHAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-011-004/84-A
(CHIMANGALA)
|
1528006011NRG24261220230372914
|
26/12/2023
|
Jayamma
|
1528006011WL022231
|
Jayamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957653
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-011-004/84-A
(CHIMANGALA)
|
1528006011NRG24261220230372915
|
26/12/2023
|
Manjulamma
|
1528006011WL022231
|
Manjulamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957628
|
|
MANJULA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-011-008/142
(CHIMANGALA)
|
1528006011NRG24261220230372877
|
26/12/2023
|
CHANNAPPA
|
1528006011WL022230
|
CHANNAPPA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957633
|
|
CHANNAPPA SO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-011-008/142
(CHIMANGALA)
|
1528006011NRG24261220230372878
|
26/12/2023
|
Lakshmamma
|
1528006011WL022230
|
Lakshmamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901957632
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150100
|
150100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169376
|
169376
|
|
|
|
|
|
|
|