|
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
|
CHINTAMANI
|
KN-28-003-021-005/142-A
(KURUBUR)
|
1528003021NRG24280320240444866
|
28/03/2024
|
MANU G C
|
1528003021WL028131
|
MANU G C
|
00078
|
CNRB0004067
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218101173
|
|
MANUGC SO CHANDRAPPA GADADASANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-021-007/82
(KURUBUR)
|
1528003021NRG24280320240444815
|
28/03/2024
|
Srinivasa M H
|
1528003021WL028126
|
Srinivasa M H
|
00078
|
CNRB0004067
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101232
|
|
SRINIVASA M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-021-009/130-A
(KURUBUR)
|
1528003021NRG24280320240444873
|
28/03/2024
|
MUNIRAJA M
|
1528003021WL028132
|
MUNIRAJA M
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101182
|
|
Mr. MUNIRAJA M .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-021-008/209
(KURUBUR)
|
1528003021NRG24280320240444856
|
28/03/2024
|
AMBRISH K M
|
1528003021WL028129
|
AMBRISH K M
|
00415
|
SBIN0011348
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101164
|
|
MR AMBAREESH K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-021-009/53
(KURUBUR)
|
1528003021NRG24280320240444883
|
28/03/2024
|
GOVINDA
|
1528003021WL028132
|
GOVINDA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101168
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINTAMANI
|
KN-28-003-021-009/56
(KURUBUR)
|
1528003021NRG24280320240444885
|
28/03/2024
|
Narasimhamurthy S M
|
1528003021WL028132
|
Narasimhamurthy S M
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101174
|
|
NARASIMHAMURTHY S M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-021-008/288
(KURUBUR)
|
1528003021NRG24280320240444863
|
28/03/2024
|
NARAYANAPPA
|
1528003021WL028130
|
NARAYANAPPA
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101175
|
|
MR NARAYANA PPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTAMANI
|
KN-28-003-021-009/17
(KURUBUR)
|
1528003021NRG24280320240444874
|
28/03/2024
|
MUNIVENKATAMMA
|
1528003021WL028132
|
MUNIVENKATAMMA
|
00415
|
SBIN0041182
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101191
|
|
Munivenkatamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-021-007/45
(KURUBUR)
|
1528003021NRG24280320240444852
|
28/03/2024
|
Narasimhappa
|
1528003021WL028129
|
Narasimhappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101246
|
|
KESHAVAMURTHY
|
CANARA BANK(508532)
|
|
10
|
CHINTAMANI
|
KN-28-003-021-007/88
(KURUBUR)
|
1528003021NRG24280320240444817
|
28/03/2024
|
M.N.Murali
|
1528003021WL028126
|
M.N.Murali
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101248
|
|
MURALI M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-021-009/125
(KURUBUR)
|
1528003021NRG24280320240444872
|
28/03/2024
|
Ramappa
|
1528003021WL028132
|
Ramappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101249
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-021-009/35
(KURUBUR)
|
1528003021NRG24280320240444879
|
28/03/2024
|
SHUBHAVATHI
|
1528003021WL028132
|
SHUBHAVATHI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101185
|
|
SHUBHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
13
|
CHINTAMANI
|
KN-28-003-021-005/142-A
(KURUBUR)
|
1528003021NRG24280320240444867
|
28/03/2024
|
MOUNI G C
|
1528003021WL028131
|
MOUNI G C
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101161
|
|
MOUNI G C SO G V CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-021-005/142-A
(KURUBUR)
|
1528003021NRG24280320240444865
|
28/03/2024
|
PUSPHALATHA R
|
1528003021WL028131
|
PUSPHALATHA R
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101171
|
|
PUSPHALATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-021-007/100
(KURUBUR)
|
1528003021NRG24280320240444847
|
28/03/2024
|
M.C.Narayanaswamy
|
1528003021WL028129
|
M.C.Narayanaswamy
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101215
|
|
NARAYANASWAMY M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-021-007/100
(KURUBUR)
|
1528003021NRG24280320240444849
|
28/03/2024
|
NAGAMANI D V
|
1528003021WL028129
|
NAGAMANI D V
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101177
|
|
NAGAMANI D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-021-007/100
(KURUBUR)
|
1528003021NRG24280320240444848
|
28/03/2024
|
RATHNAMMA
|
1528003021WL028129
|
RATHNAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101212
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-021-007/12
(KURUBUR)
|
1528003021NRG24280320240444798
|
28/03/2024
|
SHANAKARAPPA
|
1528003021WL028126
|
SHANAKARAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101206
|
|
SHANKARAPPA M LATE MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-021-007/129
(KURUBUR)
|
1528003021NRG24280320240444799
|
28/03/2024
|
CHANDRASHEKHAR M L
|
1528003021WL028126
|
CHANDRASHEKHAR M L
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101241
|
|
CHANDRASHEKHAR M L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-021-007/133
(KURUBUR)
|
1528003021NRG24280320240444800
|
28/03/2024
|
PADMA V
|
1528003021WL028126
|
PADMA V
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101199
|
|
PADMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-021-007/137
(KURUBUR)
|
1528003021NRG24280320240444801
|
28/03/2024
|
Kalimullasharif
|
1528003021WL028126
|
Kalimullasharif
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101230
|
|
KALEEM ULLA SHARIEFF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHINTAMANI
|
KN-28-003-021-007/137
(KURUBUR)
|
1528003021NRG24280320240444802
|
28/03/2024
|
najaamunnisa
|
1528003021WL028126
|
najaamunnisa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101201
|
|
NAJAMUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-021-007/16
(KURUBUR)
|
1528003021NRG24280320240444803
|
28/03/2024
|
NARAYANAMMA
|
1528003021WL028126
|
NARAYANAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101216
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-021-007/199-A
(KURUBUR)
|
1528003021NRG24280320240444804
|
28/03/2024
|
SUMA M
|
1528003021WL028126
|
SUMA M
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101200
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-021-007/201
(KURUBUR)
|
1528003021NRG24280320240444805
|
28/03/2024
|
MUDASEERNAJAR
|
1528003021WL028126
|
MUDASEERNAJAR
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101207
|
|
MUDASIR NAZAR
|
BANK OF BARODA(606985)
|
|
26
|
CHINTAMANI
|
KN-28-003-021-007/24
(KURUBUR)
|
1528003021NRG24280320240444807
|
28/03/2024
|
SHRADAMMA
|
1528003021WL028126
|
SHRADAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101223
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-021-007/24
(KURUBUR)
|
1528003021NRG24280320240444806
|
28/03/2024
|
VENKATASH M
|
1528003021WL028126
|
VENKATASH M
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101247
|
|
VENKATESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-021-007/26
(KURUBUR)
|
1528003021NRG24280320240444808
|
28/03/2024
|
ANADHA
|
1528003021WL028126
|
ANADHA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101245
|
|
ANANDA M
|
CANARA BANK(508532)
|
|
29
|
CHINTAMANI
|
KN-28-003-021-007/26
(KURUBUR)
|
1528003021NRG24280320240444810
|
28/03/2024
|
CHOWDAMMA
|
1528003021WL028126
|
CHOWDAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101237
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHINTAMANI
|
KN-28-003-021-007/26
(KURUBUR)
|
1528003021NRG24280320240444809
|
28/03/2024
|
PREMA
|
1528003021WL028126
|
PREMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101197
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHINTAMANI
|
KN-28-003-021-007/33
(KURUBUR)
|
1528003021NRG24280320240444811
|
28/03/2024
|
PARTHEESH KUMAR
|
1528003021WL028126
|
PARTHEESH KUMAR
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101186
|
|
PRATHEESHA
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHINTAMANI
|
KN-28-003-021-007/45
(KURUBUR)
|
1528003021NRG24280320240444853
|
28/03/2024
|
KESHAVA MURTHY
|
1528003021WL028129
|
KESHAVA MURTHY
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101243
|
|
NAGAMANIV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-021-007/45
(KURUBUR)
|
1528003021NRG24280320240444850
|
28/03/2024
|
NARASIMHAPPA
|
1528003021WL028129
|
NARASIMHAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101228
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-021-007/45
(KURUBUR)
|
1528003021NRG24280320240444851
|
28/03/2024
|
PARVATHAMMA
|
1528003021WL028129
|
PARVATHAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101239
|
|
PARAVATHAMMA WO NARSHIMAHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-021-007/47
(KURUBUR)
|
1528003021NRG24280320240444812
|
28/03/2024
|
JARINTAJ
|
1528003021WL028126
|
JARINTAJ
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101221
|
|
JAREENA TAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHINTAMANI
|
KN-28-003-021-007/77
(KURUBUR)
|
1528003021NRG24280320240444814
|
28/03/2024
|
NETHRAVATHI M R
|
1528003021WL028126
|
NETHRAVATHI M R
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101180
|
|
NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-021-007/77
(KURUBUR)
|
1528003021NRG24280320240444813
|
28/03/2024
|
Ravindranatha
|
1528003021WL028126
|
Ravindranatha
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101194
|
|
RAVINDRAGOWDA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-021-007/82
(KURUBUR)
|
1528003021NRG24280320240444816
|
28/03/2024
|
K B VARALAKSHMI
|
1528003021WL028126
|
K B VARALAKSHMI
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101225
|
|
VARALAKSHMI K B
|
CANARA BANK(508532)
|
|
39
|
CHINTAMANI
|
KN-28-003-021-007/88
(KURUBUR)
|
1528003021NRG24280320240444818
|
28/03/2024
|
M.N.Murali
|
1528003021WL028126
|
M.N.Murali
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101229
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-021-008/118-A
(KURUBUR)
|
1528003021NRG24280320240444825
|
28/03/2024
|
ANJAPPA
|
1528003021WL028128
|
ANJAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101251
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-021-008/118-A
(KURUBUR)
|
1528003021NRG24280320240444826
|
28/03/2024
|
RATHNAMMA
|
1528003021WL028128
|
RATHNAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101244
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-021-008/179
(KURUBUR)
|
1528003021NRG24280320240444854
|
28/03/2024
|
LAKSHMAMMA
|
1528003021WL028129
|
LAKSHMAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101190
|
|
LAKSHMAMMA WO LATE GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-021-008/192
(KURUBUR)
|
1528003021NRG24280320240444861
|
28/03/2024
|
MuneGowda K N
|
1528003021WL028130
|
MuneGowda K N
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101187
|
|
MUNEGOWDA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-021-008/192
(KURUBUR)
|
1528003021NRG24280320240444860
|
28/03/2024
|
NAGESH K N
|
1528003021WL028130
|
NAGESH K N
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101196
|
|
NAGESHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-021-008/192
(KURUBUR)
|
1528003021NRG24280320240444858
|
28/03/2024
|
NanjudaGowda
|
1528003021WL028130
|
NanjudaGowda
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101211
|
|
NAJUNDAGOWADAKC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-021-008/192
(KURUBUR)
|
1528003021NRG24280320240444859
|
28/03/2024
|
SUSHEELAMMA
|
1528003021WL028130
|
SUSHEELAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101195
|
|
SUSHILAMMA WO NANJUNDGOWDAKC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-021-008/209
(KURUBUR)
|
1528003021NRG24280320240444855
|
28/03/2024
|
ANJAMMA
|
1528003021WL028129
|
ANJAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101209
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-021-008/211
(KURUBUR)
|
1528003021NRG24280320240444819
|
28/03/2024
|
bhagyamma
|
1528003021WL028127
|
bhagyamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101218
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-021-008/211
(KURUBUR)
|
1528003021NRG24280320240444857
|
28/03/2024
|
rathnamma
|
1528003021WL028129
|
rathnamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101213
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-021-008/217
(KURUBUR)
|
1528003021NRG24280320240444828
|
28/03/2024
|
ANIL KUMAR
|
1528003021WL028128
|
ANIL KUMAR
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101184
|
|
ANILKUMAR K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-021-008/217
(KURUBUR)
|
1528003021NRG24280320240444827
|
28/03/2024
|
Chikkammaiah
|
1528003021WL028128
|
Chikkammaiah
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101219
|
|
CHIKKAMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-021-008/233
(KURUBUR)
|
1528003021NRG24280320240444830
|
28/03/2024
|
NARAYANAMMA
|
1528003021WL028128
|
NARAYANAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101163
|
|
Narayanamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-021-008/233
(KURUBUR)
|
1528003021NRG24280320240444831
|
28/03/2024
|
SHANKAR K V
|
1528003021WL028128
|
SHANKAR K V
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101198
|
|
SHANKAR K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-021-008/233
(KURUBUR)
|
1528003021NRG24280320240444829
|
28/03/2024
|
Venkateshappa
|
1528003021WL028128
|
Venkateshappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101231
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-021-008/236
(KURUBUR)
|
1528003021NRG24280320240444833
|
28/03/2024
|
AMRUTHA T
|
1528003021WL028128
|
AMRUTHA T
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101183
|
|
AMRUTHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-021-008/236
(KURUBUR)
|
1528003021NRG24280320240444832
|
28/03/2024
|
ASHOK KA
|
1528003021WL028128
|
ASHOK KA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101178
|
|
ASHOKA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-021-008/288
(KURUBUR)
|
1528003021NRG24280320240444864
|
28/03/2024
|
SUMITHRA
|
1528003021WL028130
|
SUMITHRA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101210
|
|
SUMITHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-021-008/288
(KURUBUR)
|
1528003021NRG24280320240444862
|
28/03/2024
|
VENKATESHA K N
|
1528003021WL028130
|
VENKATESHA K N
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101226
|
|
VENKATESHA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-021-008/332
(KURUBUR)
|
1528003021NRG24280320240444820
|
28/03/2024
|
SHANKARAMMA
|
1528003021WL028127
|
SHANKARAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101220
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-021-008/369
(KURUBUR)
|
1528003021NRG24280320240444821
|
28/03/2024
|
NARASIMHAMURTHY
|
1528003021WL028127
|
NARASIMHAMURTHY
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101234
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-021-008/369
(KURUBUR)
|
1528003021NRG24280320240444822
|
28/03/2024
|
Rathnamma
|
1528003021WL028127
|
Rathnamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101233
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-021-008/433
(KURUBUR)
|
1528003021NRG24280320240444834
|
28/03/2024
|
BALKAIJA
|
1528003021WL028128
|
BALKAIJA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101242
|
|
BALKAIZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-021-008/554
(KURUBUR)
|
1528003021NRG24280320240444835
|
28/03/2024
|
K.N.Srinatha
|
1528003021WL028128
|
K.N.Srinatha
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101250
|
|
SRINATH K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHINTAMANI
|
KN-28-003-021-008/554
(KURUBUR)
|
1528003021NRG24280320240444836
|
28/03/2024
|
MUNIRATHNAMMA
|
1528003021WL028128
|
MUNIRATHNAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101217
|
|
MUNIRATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-021-008/574
(KURUBUR)
|
1528003021NRG24280320240444838
|
28/03/2024
|
ARINATA.A.R
|
1528003021WL028128
|
ARINATA.A.R
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101188
|
|
SUMAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-021-008/574
(KURUBUR)
|
1528003021NRG24280320240444837
|
28/03/2024
|
ARINATA.A.R
|
1528003021WL028128
|
ARINATA.A.R
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101189
|
|
HARINATHAAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-021-008/606
(KURUBUR)
|
1528003021NRG24280320240444839
|
28/03/2024
|
AMJAD KHAN
|
1528003021WL028128
|
AMJAD KHAN
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101238
|
|
AMJAD KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-021-008/606
(KURUBUR)
|
1528003021NRG24280320240444840
|
28/03/2024
|
ARBIN TAJ
|
1528003021WL028128
|
ARBIN TAJ
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101236
|
|
ARBEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHINTAMANI
|
KN-28-003-021-008/633
(KURUBUR)
|
1528003021NRG24280320240444842
|
28/03/2024
|
Ismail Khan
|
1528003021WL028128
|
Ismail Khan
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101181
|
|
ISMAILKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHINTAMANI
|
KN-28-003-021-008/633
(KURUBUR)
|
1528003021NRG24280320240444841
|
28/03/2024
|
Munavar
|
1528003021WL028128
|
Munavar
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101192
|
|
MUNAWARKHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-021-008/682
(KURUBUR)
|
1528003021NRG24280320240444823
|
28/03/2024
|
Gayathri T
|
1528003021WL028127
|
Gayathri T
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101170
|
|
GAYITHRIT WO SHIVANANDAKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-021-008/684
(KURUBUR)
|
1528003021NRG24280320240444824
|
28/03/2024
|
NARAYANAMMA
|
1528003021WL028127
|
NARAYANAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101169
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-021-008/687
(KURUBUR)
|
1528003021NRG24280320240444844
|
28/03/2024
|
G VANI
|
1528003021WL028128
|
G VANI
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101176
|
|
VANI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-021-008/687
(KURUBUR)
|
1528003021NRG24280320240444843
|
28/03/2024
|
M KESHAVAMURTHY
|
1528003021WL028128
|
M KESHAVAMURTHY
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101172
|
|
M KESHAVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-021-008/81-A
(KURUBUR)
|
1528003021NRG24280320240444845
|
28/03/2024
|
MUNIRAJU
|
1528003021WL028128
|
MUNIRAJU
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101179
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-021-008/81-A
(KURUBUR)
|
1528003021NRG24280320240444846
|
28/03/2024
|
MUNIRATNAMMA
|
1528003021WL028128
|
MUNIRATNAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101204
|
|
MUNIRATHNAMMA WIF MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHINTAMANI
|
KN-28-003-021-009/107
(KURUBUR)
|
1528003021NRG24280320240444868
|
28/03/2024
|
S.Nagaraja
|
1528003021WL028132
|
S.Nagaraja
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101240
|
|
NAGARAJA SN
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHINTAMANI
|
KN-28-003-021-009/107
(KURUBUR)
|
1528003021NRG24280320240444869
|
28/03/2024
|
YASHODAMMA
|
1528003021WL028132
|
YASHODAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101235
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHINTAMANI
|
KN-28-003-021-009/124
(KURUBUR)
|
1528003021NRG24280320240444871
|
28/03/2024
|
ANUSUYAMMA
|
1528003021WL028132
|
ANUSUYAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101193
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHINTAMANI
|
KN-28-003-021-009/124
(KURUBUR)
|
1528003021NRG24280320240444870
|
28/03/2024
|
VEERABHADRAPPA
|
1528003021WL028132
|
VEERABHADRAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101214
|
|
VEERABHADRAPPA SO BUDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHINTAMANI
|
KN-28-003-021-009/17
(KURUBUR)
|
1528003021NRG24280320240444875
|
28/03/2024
|
NARAYANASWAMY
|
1528003021WL028132
|
NARAYANASWAMY
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101202
|
|
NARAYANASWAMY SO VENKATESHA BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHINTAMANI
|
KN-28-003-021-009/263
(KURUBUR)
|
1528003021NRG24280320240444876
|
28/03/2024
|
jayamma
|
1528003021WL028132
|
jayamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101252
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHINTAMANI
|
KN-28-003-021-009/34
(KURUBUR)
|
1528003021NRG24280320240444877
|
28/03/2024
|
KRISHNAMURTHY
|
1528003021WL028132
|
KRISHNAMURTHY
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101227
|
|
KRISHNA MURTHY S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHINTAMANI
|
KN-28-003-021-009/35
(KURUBUR)
|
1528003021NRG24280320240444880
|
28/03/2024
|
GAGNNATHA S N
|
1528003021WL028132
|
GAGNNATHA S N
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101165
|
|
JAGANNATHA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHINTAMANI
|
KN-28-003-021-009/35
(KURUBUR)
|
1528003021NRG24280320240444878
|
28/03/2024
|
NARASIMHAPPA
|
1528003021WL028132
|
NARASIMHAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101166
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHINTAMANI
|
KN-28-003-021-009/42
(KURUBUR)
|
1528003021NRG24280320240444881
|
28/03/2024
|
Munivenkatappa
|
1528003021WL028132
|
Munivenkatappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101167
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHINTAMANI
|
KN-28-003-021-009/53
(KURUBUR)
|
1528003021NRG24280320240444882
|
28/03/2024
|
BHOSHAMMA
|
1528003021WL028132
|
BHOSHAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101222
|
|
BOSAMMA WOVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHINTAMANI
|
KN-28-003-021-009/53
(KURUBUR)
|
1528003021NRG24280320240444884
|
28/03/2024
|
kavitha
|
1528003021WL028132
|
kavitha
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101162
|
|
KAVITHA P G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHINTAMANI
|
KN-28-003-021-009/56
(KURUBUR)
|
1528003021NRG24280320240444886
|
28/03/2024
|
Anitha M K
|
1528003021WL028132
|
Anitha M K
|
00652
|
PKGB0010762
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3218101203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
CHINTAMANI
|
KN-28-003-021-009/56
(KURUBUR)
|
1528003021NRG24280320240444887
|
28/03/2024
|
Thayamma
|
1528003021WL028132
|
Thayamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218101224
|
|
TAYAMMA WO MUNIVENKATAPPA SEEKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHINTAMANI
|
KN-28-003-021-009/89
(KURUBUR)
|
1528003021NRG24280320240444888
|
28/03/2024
|
CHANDRASHEKHAR S V
|
1528003021WL028132
|
CHANDRASHEKHAR S V
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218101208
|
|
CHANDRASHEKHARA SO VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHINTAMANI
|
KN-28-003-021-009/89
(KURUBUR)
|
1528003021NRG24280320240444889
|
28/03/2024
|
SHOBHA
|
1528003021WL028132
|
SHOBHA
|
00652
|
PKGB0010762
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218101205
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176328
|
176328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201924
|
201924
|
|
|
|
|
|
|
|