|
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
|
SRINIVASPUR
|
KN-19-011-025-006/191
(DALASANUR)
|
1519011025NRG24070920230287664
|
07/09/2023
|
CHAITHRA D B
|
1519011025WL021978
|
CHAITHRA D B
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722882
|
|
CHAITHRA D B
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-006/196
(DALASANUR)
|
1519011025NRG24070920230287667
|
07/09/2023
|
Vanitha Rani N
|
1519011025WL021978
|
Vanitha Rani N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722881
|
|
VANITHA RANI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-006/195
(DALASANUR)
|
1519011025NRG24070920230287665
|
07/09/2023
|
Prashnth B
|
1519011025WL021978
|
Prashnth B
|
00168
|
ICIC0000204
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722829
|
|
PRASHANTH B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-006/73
(DALASANUR)
|
1519011025NRG24070920230287683
|
07/09/2023
|
GJ Chandan
|
1519011025WL021980
|
GJ Chandan
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359722878
|
|
CHANDAN G J
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-007/42
(DALASANUR)
|
1519011025NRG24070920230287693
|
07/09/2023
|
HULLAPPA Y M
|
1519011025WL021980
|
HULLAPPA Y M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722885
|
|
HULLAPPA Y M
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-007/42
(DALASANUR)
|
1519011025NRG24070920230287694
|
07/09/2023
|
LAKSHMIDEVI S N
|
1519011025WL021980
|
LAKSHMIDEVI S N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359722886
|
|
LAKSHMIDEVI SN
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-007/45
(DALASANUR)
|
1519011025NRG24070920230287695
|
07/09/2023
|
MEENAKSHI Y V
|
1519011025WL021980
|
MEENAKSHI Y V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359722887
|
|
MEENAKSHI Y V
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-006/122
(DALASANUR)
|
1519011025NRG24070920230287658
|
07/09/2023
|
puttanna
|
1519011025WL021978
|
puttanna
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359722871
|
|
G V PUTTANNA
|
ICICI BANK LTD(508534)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-006/122
(DALASANUR)
|
1519011025NRG24070920230287656
|
07/09/2023
|
Venkataranappa
|
1519011025WL021978
|
Venkataranappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722869
|
|
MR PUTTANNA G V
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-006/168
(DALASANUR)
|
1519011025NRG24070920230287660
|
07/09/2023
|
Srinivas
|
1519011025WL021978
|
Srinivas
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722873
|
|
SRINIVASA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-006/178
(DALASANUR)
|
1519011025NRG24070920230287674
|
07/09/2023
|
K Jyothi
|
1519011025WL021980
|
K Jyothi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722876
|
|
JYOTHI K K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-006/178
(DALASANUR)
|
1519011025NRG24070920230287673
|
07/09/2023
|
Sridhar
|
1519011025WL021980
|
Sridhar
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722877
|
|
SREEDHARA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-006/302
(DALASANUR)
|
1519011025NRG24070920230287676
|
07/09/2023
|
ANJAPPA
|
1519011025WL021980
|
ANJAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722884
|
|
ANJAPPA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-006/302
(DALASANUR)
|
1519011025NRG24070920230287677
|
07/09/2023
|
LAKSHMIDEVAMMA
|
1519011025WL021980
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722883
|
|
MRS LAKSMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-006/73
(DALASANUR)
|
1519011025NRG24070920230287681
|
07/09/2023
|
JAYARAMEGOWDA
|
1519011025WL021980
|
JAYARAMEGOWDA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722872
|
|
MR JAYARAMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-006/77
(DALASANUR)
|
1519011025NRG24070920230287688
|
07/09/2023
|
Venkatarathiamma
|
1519011025WL021980
|
Venkatarathiamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722874
|
|
VENKATARATHNAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-006/690
(DALASANUR)
|
1519011025NRG24070920230287680
|
07/09/2023
|
SUNITHA V
|
1519011025WL021980
|
SUNITHA V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722879
|
|
MISS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-003/629
(DALASANUR)
|
1519011025NRG24070920230287646
|
07/09/2023
|
Venkatamma
|
1519011025WL021976
|
Venkatamma
|
00415
|
SBIN0041122
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359722870
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-006/2
(DALASANUR)
|
1519011025NRG24070920230287675
|
07/09/2023
|
Vinayprasad A
|
1519011025WL021980
|
Vinayprasad A
|
00415
|
SBIN0041122
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359722875
|
|
Vinay Prasad A
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-025-001/115
(DALASANUR)
|
1519011025NRG24070920230287650
|
07/09/2023
|
RAMADEVI
|
1519011025WL021977
|
RAMADEVI
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722842
|
|
RAMADEVI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-025-001/115
(DALASANUR)
|
1519011025NRG24070920230287649
|
07/09/2023
|
Ramesha
|
1519011025WL021977
|
Ramesha
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722831
|
|
RAMESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-025-001/32
(DALASANUR)
|
1519011025NRG24070920230287652
|
07/09/2023
|
Rathanamma
|
1519011025WL021977
|
Rathanamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722830
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-025-003/152
(DALASANUR)
|
1519011025NRG24070920230287634
|
07/09/2023
|
Rajappa
|
1519011025WL021976
|
Rajappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722846
|
|
MR RAJAPPA D V
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-025-003/152
(DALASANUR)
|
1519011025NRG24070920230287633
|
07/09/2023
|
RATHNAMMA
|
1519011025WL021976
|
RATHNAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722844
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-025-003/167
(DALASANUR)
|
1519011025NRG24070920230287635
|
07/09/2023
|
MUNISHAMI
|
1519011025WL021976
|
MUNISHAMI
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722849
|
|
MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-025-003/172
(DALASANUR)
|
1519011025NRG24070920230287637
|
07/09/2023
|
Chandrakala
|
1519011025WL021976
|
Chandrakala
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722852
|
|
V CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-025-003/172
(DALASANUR)
|
1519011025NRG24070920230287636
|
07/09/2023
|
Venkataswamy
|
1519011025WL021976
|
Venkataswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359722832
|
|
VENKATASWAMY V
|
KARNATAKA BANK LTD(607270)
|
|
28
|
SRINIVASPUR
|
KN-19-011-025-003/182
(DALASANUR)
|
1519011025NRG24070920230287639
|
07/09/2023
|
Jyothi
|
1519011025WL021976
|
Jyothi
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722841
|
|
JOYTHI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-025-003/182
(DALASANUR)
|
1519011025NRG24070920230287638
|
07/09/2023
|
Venkatesh V
|
1519011025WL021976
|
Venkatesh V
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722834
|
|
VENKATESHV SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-025-003/188
(DALASANUR)
|
1519011025NRG24070920230287640
|
07/09/2023
|
SRINIVASA
|
1519011025WL021976
|
SRINIVASA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722853
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-025-003/191
(DALASANUR)
|
1519011025NRG24070920230287641
|
07/09/2023
|
Chikkavenkateshappa
|
1519011025WL021976
|
Chikkavenkateshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722843
|
|
CHIKKAVENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-025-003/228
(DALASANUR)
|
1519011025NRG24070920230287642
|
07/09/2023
|
Venkateshappa
|
1519011025WL021976
|
Venkateshappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722848
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-025-003/285
(DALASANUR)
|
1519011025NRG24070920230287643
|
07/09/2023
|
RADHA V
|
1519011025WL021976
|
RADHA V
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722851
|
|
RADHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-025-003/286
(DALASANUR)
|
1519011025NRG24070920230287645
|
07/09/2023
|
Venkatamma
|
1519011025WL021976
|
Venkatamma
|
00652
|
PKGB0010588
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359722847
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-025-003/286
(DALASANUR)
|
1519011025NRG24070920230287644
|
07/09/2023
|
Venkateshappa
|
1519011025WL021976
|
Venkateshappa
|
00652
|
PKGB0010588
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359722833
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-025-003/97-A
(DALASANUR)
|
1519011025NRG24070920230287648
|
07/09/2023
|
VENKATARATHNAMMA
|
1519011025WL021976
|
VENKATARATHNAMMA
|
00652
|
PKGB0010588
|
632
|
632
|
Processed
|
11/11/2023
|
|
7359722850
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-025-006/107
(DALASANUR)
|
1519011025NRG24070920230287653
|
07/09/2023
|
Byramma
|
1519011025WL021978
|
Byramma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722845
|
|
BYRAMMA WO JAYARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-025-006/168
(DALASANUR)
|
1519011025NRG24070920230287661
|
07/09/2023
|
Suma
|
1519011025WL021978
|
Suma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722839
|
|
SUMA Y KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-025-006/54
(DALASANUR)
|
1519011025NRG24070920230287668
|
07/09/2023
|
shanthamma
|
1519011025WL021978
|
shanthamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359722838
|
|
SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
SRINIVASPUR
|
KN-19-011-025-006/77
(DALASANUR)
|
1519011025NRG24070920230287687
|
07/09/2023
|
Chowdamma
|
1519011025WL021980
|
Chowdamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722837
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-025-006/92
(DALASANUR)
|
1519011025NRG24070920230287690
|
07/09/2023
|
G M Narayanaswamy
|
1519011025WL021980
|
G M Narayanaswamy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722835
|
|
NARAYANASWAMY G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-025-006/92
(DALASANUR)
|
1519011025NRG24070920230287691
|
07/09/2023
|
Lakshmidevamma
|
1519011025WL021980
|
Lakshmidevamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722836
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-025-006/98
(DALASANUR)
|
1519011025NRG24070920230287692
|
07/09/2023
|
Sarojamma
|
1519011025WL021980
|
Sarojamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722840
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
44
|
SRINIVASPUR
|
KN-19-011-025-006/118-A
(DALASANUR)
|
1519011025NRG24070920230287654
|
07/09/2023
|
MURTEPPA
|
1519011025WL021978
|
MURTEPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722854
|
|
Mrs. RAMAKKA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
45
|
SRINIVASPUR
|
KN-19-011-025-006/118-A
(DALASANUR)
|
1519011025NRG24070920230287655
|
07/09/2023
|
RAMAKKA
|
1519011025WL021978
|
RAMAKKA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722868
|
|
MUTHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-025-006/122
(DALASANUR)
|
1519011025NRG24070920230287657
|
07/09/2023
|
puttanna
|
1519011025WL021978
|
puttanna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359722858
|
|
CHOWDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
SRINIVASPUR
|
KN-19-011-025-006/168
(DALASANUR)
|
1519011025NRG24070920230287659
|
07/09/2023
|
VENKATESHAPPA
|
1519011025WL021978
|
VENKATESHAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722855
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-025-006/169
(DALASANUR)
|
1519011025NRG24070920230287662
|
07/09/2023
|
AKKEMMA
|
1519011025WL021978
|
AKKEMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722857
|
|
AKKEMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-025-006/186
(DALASANUR)
|
1519011025NRG24070920230287663
|
07/09/2023
|
SAHANA S
|
1519011025WL021978
|
SAHANA S
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722880
|
|
SAHANA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-025-006/196
(DALASANUR)
|
1519011025NRG24070920230287666
|
07/09/2023
|
Kalyankumar
|
1519011025WL021978
|
Kalyankumar
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722863
|
|
KALYAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-025-006/54
(DALASANUR)
|
1519011025NRG24070920230287669
|
07/09/2023
|
Ramesh
|
1519011025WL021978
|
Ramesh
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722867
|
|
RAMESH GOWDA GN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-025-006/73
(DALASANUR)
|
1519011025NRG24070920230287682
|
07/09/2023
|
Vijya
|
1519011025WL021980
|
Vijya
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722860
|
|
VIJAYAMMA WO G JAYARAMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-025-006/74
(DALASANUR)
|
1519011025NRG24070920230287684
|
07/09/2023
|
Bhagyamma
|
1519011025WL021980
|
Bhagyamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722865
|
|
BAGYAMMA WO SHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-025-006/74
(DALASANUR)
|
1519011025NRG24070920230287685
|
07/09/2023
|
SHAMAPPA
|
1519011025WL021980
|
SHAMAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722862
|
|
SHAMAPPA SO GULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-025-006/77
(DALASANUR)
|
1519011025NRG24070920230287686
|
07/09/2023
|
Ganeshappa
|
1519011025WL021980
|
Ganeshappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722856
|
|
GANESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-025-006/83
(DALASANUR)
|
1519011025NRG24070920230287689
|
07/09/2023
|
MUNIVENKATAPPA
|
1519011025WL021980
|
MUNIVENKATAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722859
|
|
MUNIVENKATAPPA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-025-007/45
(DALASANUR)
|
1519011025NRG24070920230287696
|
07/09/2023
|
VENKTESHGOWDA M
|
1519011025WL021980
|
VENKTESHGOWDA M
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722864
|
|
VENKTESH GOWDA M SO MUNISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-025-011/125
(DALASANUR)
|
1519011025NRG24070920230287697
|
07/09/2023
|
Narayanareddy
|
1519011025WL021980
|
Narayanareddy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722861
|
|
NARAYANAREDDY
|
GENERAL POST OFFICE(607245)
|
|
59
|
SRINIVASPUR
|
KN-19-011-025-011/125
(DALASANUR)
|
1519011025NRG24070920230287698
|
07/09/2023
|
Reddamma
|
1519011025WL021980
|
Reddamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359722866
|
|
REDDEMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124188
|
124188
|
|
|
|
|
|
|
|