|
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
|
MOLAKALMURU
|
KN-10-006-015-001/655
(HANAGAL)
|
1510006015NRG24060320241004290
|
06/03/2024
|
LAKSHEMI S N
|
1510006015WL046970
|
LAKSHEMI S N
|
00078
|
CNRB0004241
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144035
|
|
LAKSHMI S N
|
CANARA BANK(508532)
|
|
2
|
MOLAKALMURU
|
KN-10-006-015-001/77
(HANAGAL)
|
1510006015NRG24060320241004265
|
06/03/2024
|
Siddanna
|
1510006015WL046967
|
Siddanna
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144034
|
|
SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
MOLAKALMURU
|
KN-10-006-015-001/834
(HANAGAL)
|
1510006015NRG24060320241004268
|
06/03/2024
|
Bhimanna B
|
1510006015WL046967
|
Bhimanna B
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144050
|
|
BHIMANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MOLAKALMURU
|
KN-10-006-015-007/378
(HANAGAL)
|
1510006015NRG24060320241004235
|
06/03/2024
|
LAKSHMI
|
1510006015WL046963
|
LAKSHMI
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144036
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
MOLAKALMURU
|
KN-10-006-015-011/357
(HANAGAL)
|
1510006015NRG24060320241004245
|
06/03/2024
|
Hampamma
|
1510006015WL046964
|
Hampamma
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144037
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
6
|
MOLAKALMURU
|
KN-10-006-015-011/400
(HANAGAL)
|
1510006015NRG24060320241004248
|
06/03/2024
|
K S MAMATHA
|
1510006015WL046964
|
K S MAMATHA
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144053
|
|
K S MAAMTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12546
|
12546
|
|
|
|
|
|
|
|
|
7
|
MOLAKALMURU
|
KN-10-006-015-001/162
(HANAGAL)
|
1510006015NRG24060320241004311
|
06/03/2024
|
SIDDAKKA
|
1510006015WL046972
|
SIDDAKKA
|
00415
|
SBIN0040114
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144051
|
|
SIDDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-015-001/475
(HANAGAL)
|
1510006015NRG24060320241004276
|
06/03/2024
|
OBAIAH
|
1510006015WL046968
|
OBAIAH
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144047
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
MOLAKALMURU
|
KN-10-006-015-001/527
(HANAGAL)
|
1510006015NRG24060320241004219
|
06/03/2024
|
MARAVVA
|
1510006015WL046962
|
MARAVVA
|
00415
|
SBIN0040114
|
2030
|
2030
|
Processed
|
12/04/2024
|
|
2897144039
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
10
|
MOLAKALMURU
|
KN-10-006-015-001/527
(HANAGAL)
|
1510006015NRG24060320241004218
|
06/03/2024
|
NALAJARUVANNA
|
1510006015WL046962
|
NALAJARUVANNA
|
00415
|
SBIN0040114
|
2030
|
2030
|
Processed
|
12/04/2024
|
|
2897144040
|
|
MR NALLA JARAVAIH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-015-001/703
(HANAGAL)
|
1510006015NRG24060320241004282
|
06/03/2024
|
Gyathri
|
1510006015WL046969
|
Gyathri
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144049
|
|
MRS GAYITHRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOLAKALMURU
|
KN-10-006-015-001/730
(HANAGAL)
|
1510006015NRG24060320241004277
|
06/03/2024
|
ANASUYAMMA
|
1510006015WL046968
|
ANASUYAMMA
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144052
|
|
MRS ANASUYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-015-001/773
(HANAGAL)
|
1510006015NRG24060320241004223
|
06/03/2024
|
MACHAMMA S
|
1510006015WL046962
|
MACHAMMA S
|
00415
|
SBIN0040114
|
2030
|
2030
|
Processed
|
12/04/2024
|
|
2897144043
|
|
MACHAMMA S DO SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MOLAKALMURU
|
KN-10-006-015-001/833
(HANAGAL)
|
1510006015NRG24060320241004267
|
06/03/2024
|
THIMAKKA
|
1510006015WL046967
|
THIMAKKA
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2897144038
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
15
|
MOLAKALMURU
|
KN-10-006-015-001/87
(HANAGAL)
|
1510006015NRG24060320241004293
|
06/03/2024
|
Manjulakashi B
|
1510006015WL046970
|
Manjulakashi B
|
00415
|
SBIN0040114
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2897144045
|
|
MISS MANJULAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-015-001/964
(HANAGAL)
|
1510006015NRG24060320241004286
|
06/03/2024
|
Shanthamma
|
1510006015WL046969
|
Shanthamma
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144048
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-015-007/101
(HANAGAL)
|
1510006015NRG24060320241004225
|
06/03/2024
|
RAGHU G P
|
1510006015WL046963
|
RAGHU G P
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144044
|
|
MR G P RAGHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOLAKALMURU
|
KN-10-006-015-007/190
(HANAGAL)
|
1510006015NRG24060320241004227
|
06/03/2024
|
Obanna
|
1510006015WL046963
|
Obanna
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144042
|
|
MR SANNA OBANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-015-007/420
(HANAGAL)
|
1510006015NRG24060320241004238
|
06/03/2024
|
Timmavva
|
1510006015WL046963
|
Timmavva
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144041
|
|
TIMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-015-011/1
(HANAGAL)
|
1510006015NRG24060320241004252
|
06/03/2024
|
Ajay Kumar T R
|
1510006015WL046965
|
Ajay Kumar T R
|
00415
|
SBIN0040114
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144046
|
|
AJAYKUMAR TR SO RAJANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28428
|
28428
|
|
|
|
|
|
|
|
|
21
|
MOLAKALMURU
|
KN-10-006-015-011/87
(HANAGAL)
|
1510006015NRG24060320241004251
|
06/03/2024
|
BASANNA
|
1510006015WL046964
|
BASANNA
|
00522
|
CNRB000PGB1
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144065
|
|
BASANNA SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
22
|
MOLAKALMURU
|
KN-10-006-015-001/162
(HANAGAL)
|
1510006015NRG24060320241004310
|
06/03/2024
|
Bosanna
|
1510006015WL046972
|
Bosanna
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144064
|
|
BOSANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-015-001/167
(HANAGAL)
|
1510006015NRG24060320241004215
|
06/03/2024
|
Bommakka
|
1510006015WL046962
|
Bommakka
|
00652
|
PKGB0010623
|
2030
|
2030
|
Processed
|
12/04/2024
|
|
2897144068
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-015-001/183
(HANAGAL)
|
1510006015NRG24060320241004312
|
06/03/2024
|
HANUMAJJI
|
1510006015WL046972
|
HANUMAJJI
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144063
|
|
HANUMAJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-015-001/194
(HANAGAL)
|
1510006015NRG24060320241004216
|
06/03/2024
|
PARVATHI
|
1510006015WL046962
|
PARVATHI
|
00652
|
PKGB0010623
|
1740
|
1740
|
Processed
|
12/04/2024
|
|
2897143998
|
|
O PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-015-001/211
(HANAGAL)
|
1510006015NRG24060320241004313
|
06/03/2024
|
Mangalamma
|
1510006015WL046972
|
Mangalamma
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144030
|
|
MRS MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-015-001/217
(HANAGAL)
|
1510006015NRG24060320241004271
|
06/03/2024
|
Obanna
|
1510006015WL046968
|
Obanna
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144066
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
MOLAKALMURU
|
KN-10-006-015-001/229
(HANAGAL)
|
1510006015NRG24060320241004272
|
06/03/2024
|
Bommakka
|
1510006015WL046968
|
Bommakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144069
|
|
BOMMAKKA WO BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MOLAKALMURU
|
KN-10-006-015-001/2355
(HANAGAL)
|
1510006015NRG24060320241004217
|
06/03/2024
|
Hanumakka
|
1510006015WL046962
|
Hanumakka
|
00652
|
PKGB0010623
|
2030
|
2030
|
Processed
|
12/04/2024
|
|
2897143996
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-015-001/243
(HANAGAL)
|
1510006015NRG24060320241004314
|
06/03/2024
|
Gunamarayya
|
1510006015WL046972
|
Gunamarayya
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144055
|
|
GUNA MARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MOLAKALMURU
|
KN-10-006-015-001/30
(HANAGAL)
|
1510006015NRG24060320241004315
|
06/03/2024
|
BANOBAIAH
|
1510006015WL046972
|
BANOBAIAH
|
00652
|
PKGB0010623
|
1530
|
1530
|
Processed
|
12/04/2024
|
|
2897143997
|
|
BANOBAIAH SO PATHRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-015-001/400
(HANAGAL)
|
1510006015NRG24060320241004273
|
06/03/2024
|
Siddaiah S
|
1510006015WL046968
|
Siddaiah S
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144071
|
|
SIDDAIAH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-015-001/410
(HANAGAL)
|
1510006015NRG24060320241004288
|
06/03/2024
|
PALAMMA
|
1510006015WL046970
|
PALAMMA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144059
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MOLAKALMURU
|
KN-10-006-015-001/422
(HANAGAL)
|
1510006015NRG24060320241004274
|
06/03/2024
|
Palakka
|
1510006015WL046968
|
Palakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897143999
|
|
PALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MOLAKALMURU
|
KN-10-006-015-001/423
(HANAGAL)
|
1510006015NRG24060320241004275
|
06/03/2024
|
Siddamma
|
1510006015WL046968
|
Siddamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144032
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
MOLAKALMURU
|
KN-10-006-015-001/458
(HANAGAL)
|
1510006015NRG24060320241004281
|
06/03/2024
|
SHAKUNTHALA
|
1510006015WL046969
|
SHAKUNTHALA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144011
|
|
SHAKUNTHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-015-001/542
(HANAGAL)
|
1510006015NRG24060320241004220
|
06/03/2024
|
BHEEMANNA
|
1510006015WL046962
|
BHEEMANNA
|
00652
|
PKGB0010623
|
2030
|
2030
|
Processed
|
12/04/2024
|
|
2897144004
|
|
BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MOLAKALMURU
|
KN-10-006-015-001/562
(HANAGAL)
|
1510006015NRG24060320241004289
|
06/03/2024
|
RAMAKRISHNA
|
1510006015WL046970
|
RAMAKRISHNA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144014
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-015-001/68
(HANAGAL)
|
1510006015NRG24060320241004291
|
06/03/2024
|
MALAMMA
|
1510006015WL046970
|
MALAMMA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144002
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
MOLAKALMURU
|
KN-10-006-015-001/692
(HANAGAL)
|
1510006015NRG24060320241004221
|
06/03/2024
|
Shanthamma
|
1510006015WL046962
|
Shanthamma
|
00652
|
PKGB0010623
|
2030
|
2030
|
Processed
|
12/04/2024
|
|
2897144019
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
MOLAKALMURU
|
KN-10-006-015-001/744
(HANAGAL)
|
1510006015NRG24060320241004278
|
06/03/2024
|
AMRUTESHWARI
|
1510006015WL046968
|
AMRUTESHWARI
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144057
|
|
AMRUTHESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
MOLAKALMURU
|
KN-10-006-015-001/746
(HANAGAL)
|
1510006015NRG24060320241004279
|
06/03/2024
|
LAKSHMANA
|
1510006015WL046968
|
LAKSHMANA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144018
|
|
LAKSHMANA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
MOLAKALMURU
|
KN-10-006-015-001/749
(HANAGAL)
|
1510006015NRG24060320241004222
|
06/03/2024
|
VINODA
|
1510006015WL046962
|
VINODA
|
00652
|
PKGB0010623
|
2030
|
2030
|
Processed
|
12/04/2024
|
|
2897144016
|
|
VINODHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
MOLAKALMURU
|
KN-10-006-015-001/752
(HANAGAL)
|
1510006015NRG24060320241004280
|
06/03/2024
|
BOMAKKA B
|
1510006015WL046968
|
BOMAKKA B
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144017
|
|
BOMMAKKA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MOLAKALMURU
|
KN-10-006-015-001/781
(HANAGAL)
|
1510006015NRG24060320241004266
|
06/03/2024
|
Siddalinga
|
1510006015WL046967
|
Siddalinga
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144027
|
|
MR SIDDALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOLAKALMURU
|
KN-10-006-015-001/825
(HANAGAL)
|
1510006015NRG24060320241004283
|
06/03/2024
|
Hampamma
|
1510006015WL046969
|
Hampamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144021
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MOLAKALMURU
|
KN-10-006-015-001/852
(HANAGAL)
|
1510006015NRG24060320241004269
|
06/03/2024
|
Nunkesha
|
1510006015WL046967
|
Nunkesha
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144023
|
|
NUNKESHA P
|
CANARA BANK(508532)
|
|
48
|
MOLAKALMURU
|
KN-10-006-015-001/856
(HANAGAL)
|
1510006015NRG24060320241004292
|
06/03/2024
|
Venkatesha
|
1510006015WL046970
|
Venkatesha
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144022
|
|
VENKATESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
MOLAKALMURU
|
KN-10-006-015-001/877
(HANAGAL)
|
1510006015NRG24060320241004284
|
06/03/2024
|
Nagesha O
|
1510006015WL046969
|
Nagesha O
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144054
|
|
NAGESHA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
MOLAKALMURU
|
KN-10-006-015-001/940
(HANAGAL)
|
1510006015NRG24060320241004270
|
06/03/2024
|
Nagaveni
|
1510006015WL046967
|
Nagaveni
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144025
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-015-001/961
(HANAGAL)
|
1510006015NRG24060320241004285
|
06/03/2024
|
Shrinivasa
|
1510006015WL046969
|
Shrinivasa
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144026
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
MOLAKALMURU
|
KN-10-006-015-001/978
(HANAGAL)
|
1510006015NRG24060320241004287
|
06/03/2024
|
Gunamarayya
|
1510006015WL046969
|
Gunamarayya
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144024
|
|
HANUMANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-015-003/201
(HANAGAL)
|
1510006015NRG24060320241004241
|
06/03/2024
|
Sunitha M
|
1510006015WL046964
|
Sunitha M
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144062
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
MOLAKALMURU
|
KN-10-006-015-003/3263
(HANAGAL)
|
1510006015NRG24060320241004242
|
06/03/2024
|
BASAVARAJA
|
1510006015WL046964
|
BASAVARAJA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144029
|
|
S BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
MOLAKALMURU
|
KN-10-006-015-007/101
(HANAGAL)
|
1510006015NRG24060320241004224
|
06/03/2024
|
Kamalamma
|
1510006015WL046963
|
Kamalamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144073
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
MOLAKALMURU
|
KN-10-006-015-007/190
(HANAGAL)
|
1510006015NRG24060320241004226
|
06/03/2024
|
Thippamma
|
1510006015WL046963
|
Thippamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144061
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
MOLAKALMURU
|
KN-10-006-015-007/20
(HANAGAL)
|
1510006015NRG24060320241004228
|
06/03/2024
|
RADHAMMA
|
1510006015WL046963
|
RADHAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144015
|
|
RADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
MOLAKALMURU
|
KN-10-006-015-007/31
(HANAGAL)
|
1510006015NRG24060320241004229
|
06/03/2024
|
SIDDAKKA
|
1510006015WL046963
|
SIDDAKKA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144010
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
MOLAKALMURU
|
KN-10-006-015-007/349
(HANAGAL)
|
1510006015NRG24060320241004230
|
06/03/2024
|
SARASWATHAMMA
|
1510006015WL046963
|
SARASWATHAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144007
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
MOLAKALMURU
|
KN-10-006-015-007/36
(HANAGAL)
|
1510006015NRG24060320241004231
|
06/03/2024
|
NAGAMMA
|
1510006015WL046963
|
NAGAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144058
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MOLAKALMURU
|
KN-10-006-015-007/360
(HANAGAL)
|
1510006015NRG24060320241004232
|
06/03/2024
|
AKKAMMA
|
1510006015WL046963
|
AKKAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144060
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
MOLAKALMURU
|
KN-10-006-015-007/360
(HANAGAL)
|
1510006015NRG24060320241004233
|
06/03/2024
|
Chidananda
|
1510006015WL046963
|
Chidananda
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144013
|
|
CHIDANANDA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
MOLAKALMURU
|
KN-10-006-015-007/378
(HANAGAL)
|
1510006015NRG24060320241004234
|
06/03/2024
|
Sharanappa
|
1510006015WL046963
|
Sharanappa
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144028
|
|
SHARANAPPA B
|
IDBI BANK(607095)
|
|
64
|
MOLAKALMURU
|
KN-10-006-015-007/401
(HANAGAL)
|
1510006015NRG24060320241004236
|
06/03/2024
|
SANDEEPA
|
1510006015WL046963
|
SANDEEPA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144056
|
|
SANDEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
MOLAKALMURU
|
KN-10-006-015-007/41
(HANAGAL)
|
1510006015NRG24060320241004237
|
06/03/2024
|
SHIVARUDRAMMA
|
1510006015WL046963
|
SHIVARUDRAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144067
|
|
SHIVARUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
MOLAKALMURU
|
KN-10-006-015-007/427
(HANAGAL)
|
1510006015NRG24060320241004239
|
06/03/2024
|
Shivakumara
|
1510006015WL046963
|
Shivakumara
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144020
|
|
SHIVAKUMAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
MOLAKALMURU
|
KN-10-006-015-007/51
(HANAGAL)
|
1510006015NRG24060320241004240
|
06/03/2024
|
SIDDANNA
|
1510006015WL046963
|
SIDDANNA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144072
|
|
SIDDANNA S
|
CANARA BANK(508532)
|
|
68
|
MOLAKALMURU
|
KN-10-006-015-011/1117
(HANAGAL)
|
1510006015NRG24060320241004253
|
06/03/2024
|
Nagaveni M P
|
1510006015WL046965
|
Nagaveni M P
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144003
|
|
NAGAVENI M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
MOLAKALMURU
|
KN-10-006-015-011/21
(HANAGAL)
|
1510006015NRG24060320241004254
|
06/03/2024
|
OBAKKA
|
1510006015WL046965
|
OBAKKA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144070
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
MOLAKALMURU
|
KN-10-006-015-011/214
(HANAGAL)
|
1510006015NRG24060320241004255
|
06/03/2024
|
Yerobaiah
|
1510006015WL046965
|
Yerobaiah
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144074
|
|
YERAOBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
MOLAKALMURU
|
KN-10-006-015-011/226
(HANAGAL)
|
1510006015NRG24060320241004243
|
06/03/2024
|
Rooa K
|
1510006015WL046964
|
Rooa K
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144009
|
|
ROOPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
MOLAKALMURU
|
KN-10-006-015-011/267
(HANAGAL)
|
1510006015NRG24060320241004244
|
06/03/2024
|
Basavaraju KR
|
1510006015WL046964
|
Basavaraju KR
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144005
|
|
MR RANGANATH K B
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOLAKALMURU
|
KN-10-006-015-011/299
(HANAGAL)
|
1510006015NRG24060320241004256
|
06/03/2024
|
Nunkesh S
|
1510006015WL046965
|
Nunkesh S
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144033
|
|
MASTER NUNKESH S
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOLAKALMURU
|
KN-10-006-015-011/362
(HANAGAL)
|
1510006015NRG24060320241004246
|
06/03/2024
|
Kamalaraja
|
1510006015WL046964
|
Kamalaraja
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144000
|
|
Y KAMALARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
MOLAKALMURU
|
KN-10-006-015-011/362
(HANAGAL)
|
1510006015NRG24060320241004247
|
06/03/2024
|
Nagarathnamma
|
1510006015WL046964
|
Nagarathnamma
|
00652
|
PKGB0010623
|
306
|
306
|
Processed
|
12/04/2024
|
|
2897144001
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
MOLAKALMURU
|
KN-10-006-015-011/363
(HANAGAL)
|
1510006015NRG24060320241004257
|
06/03/2024
|
Venkatesha
|
1510006015WL046965
|
Venkatesha
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144008
|
|
VENKATESHA R SO LATE RAMANJINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
MOLAKALMURU
|
KN-10-006-015-011/401
(HANAGAL)
|
1510006015NRG24060320241004258
|
06/03/2024
|
NIRMALA S
|
1510006015WL046965
|
NIRMALA S
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
2897144012
|
|
NIRMALA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
MOLAKALMURU
|
KN-10-006-015-011/449
(HANAGAL)
|
1510006015NRG24060320241004249
|
06/03/2024
|
Karibasamma
|
1510006015WL046964
|
Karibasamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144006
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
MOLAKALMURU
|
KN-10-006-015-011/658
(HANAGAL)
|
1510006015NRG24060320241004250
|
06/03/2024
|
MALLAMMA
|
1510006015WL046964
|
MALLAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
12/04/2024
|
|
2897144031
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116542
|
116542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159658
|
159658
|
|
|
|
|
|
|
|