|
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-28-006-018-001/59
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028423
|
16/05/2023
|
Lakshmisha M
|
1528006018WL002016
|
Lakshmisha M
|
00078
|
CNRB0000499
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503124
|
|
LAKSHMISHA KM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-018-003/78
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028437
|
16/05/2023
|
Mamatha
|
1528006018WL002018
|
Mamatha
|
00078
|
CNRB0000499
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503049
|
|
MAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-018-001/152
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028413
|
16/05/2023
|
K S Munivenkataswamy
|
1528006018WL002016
|
K S Munivenkataswamy
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503077
|
|
Mr. K S MUNIVENKATASWAMY S O SONNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-018-011/66
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028397
|
16/05/2023
|
Sriramappa
|
1528006018WL002015
|
Sriramappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503096
|
|
Mr. SRIRAMAPPA S O RAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-018-001/153
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028414
|
16/05/2023
|
Ashoka A
|
1528006018WL002016
|
Ashoka A
|
00415
|
SBIN0011286
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503080
|
|
MR ASHOKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-018-010/191
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028433
|
16/05/2023
|
Rajanna K R
|
1528006018WL002017
|
Rajanna K R
|
00415
|
SBIN0040090
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819503081
|
|
MR RAJANNA K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-018-001/72
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028424
|
16/05/2023
|
Chaithra
|
1528006018WL002016
|
Chaithra
|
00415
|
SBIN0040851
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503078
|
|
MRS CHAITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-018-001/156
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028415
|
16/05/2023
|
Chethana S
|
1528006018WL002016
|
Chethana S
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503091
|
|
MRS CHETHANA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-018-003/78
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028436
|
16/05/2023
|
Sathish
|
1528006018WL002018
|
Sathish
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503086
|
|
SATISH K N
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-018-003/84
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028438
|
16/05/2023
|
Basavaraju K S
|
1528006018WL002018
|
Basavaraju K S
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503087
|
|
MR BASAVARAJA K S
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-018-003/95
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028440
|
16/05/2023
|
Sushma N C
|
1528006018WL002018
|
Sushma N C
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503085
|
|
MS SUSHMA N C
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-018-008/109
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028427
|
16/05/2023
|
Lokesh M
|
1528006018WL002016
|
Lokesh M
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503088
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-018-008/4
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028441
|
16/05/2023
|
Devaraja K S
|
1528006018WL002018
|
Devaraja K S
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503094
|
|
DEVARAJA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-018-008/4
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028442
|
16/05/2023
|
Roopa E
|
1528006018WL002018
|
Roopa E
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503089
|
|
MRS ROOPA E
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-018-008/80
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028449
|
16/05/2023
|
S Nagabhushan
|
1528006018WL002018
|
S Nagabhushan
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503083
|
|
MR NAGABHUSHAN S
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-018-008/90
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028453
|
16/05/2023
|
Deepak R
|
1528006018WL002018
|
Deepak R
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503090
|
|
MR DEEPAK R
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-018-008/95
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028454
|
16/05/2023
|
Parvathamma
|
1528006018WL002018
|
Parvathamma
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503079
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-018-008/96
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028456
|
16/05/2023
|
Priyanka M
|
1528006018WL002018
|
Priyanka M
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503092
|
|
MRS PRIYANKA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-018-008/96
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028455
|
16/05/2023
|
Sunil Kumar N
|
1528006018WL002018
|
Sunil Kumar N
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503084
|
|
SUNIL KUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-018-010/134
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028429
|
16/05/2023
|
Srinivasa H K
|
1528006018WL002017
|
Srinivasa H K
|
00415
|
SBIN0040881
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819503093
|
|
MR SRINIVASA H K
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-018-010/191
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028434
|
16/05/2023
|
Ramesh K R
|
1528006018WL002017
|
Ramesh K R
|
00415
|
SBIN0040881
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819503082
|
|
MR RAMESH K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
22
|
SIDLAGHATTA
|
KN-28-006-018-008/59
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028446
|
16/05/2023
|
Pramod K V
|
1528006018WL002018
|
Pramod K V
|
00468
|
UBIN0559920
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503095
|
|
PRAMOD K V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
23
|
SIDLAGHATTA
|
KN-28-006-018-001/36
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028418
|
16/05/2023
|
Krushnappa
|
1528006018WL002016
|
Krushnappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503053
|
|
MR KRISHNAPPA K M
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-018-001/44
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028420
|
16/05/2023
|
Beeramma
|
1528006018WL002016
|
Beeramma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503102
|
|
BEERAMMA WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-018-001/5
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028421
|
16/05/2023
|
Pramilamma
|
1528006018WL002016
|
Pramilamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503059
|
|
PRAMEELAMMA WO KB RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-018-011/47
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028391
|
16/05/2023
|
KRUSHNAYYA
|
1528006018WL002015
|
KRUSHNAYYA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503106
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-018-011/8
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028459
|
16/05/2023
|
VENKATESHAPPA
|
1528006018WL002018
|
VENKATESHAPPA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503118
|
|
VENKATESHAPPA D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
28
|
SIDLAGHATTA
|
KN-28-006-018-001/103
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028410
|
16/05/2023
|
Ambuja
|
1528006018WL002016
|
Ambuja
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503104
|
|
AMBUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-018-001/138
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028411
|
16/05/2023
|
Krishnappa
|
1528006018WL002016
|
Krishnappa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503058
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-018-001/14
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028412
|
16/05/2023
|
sarojamma
|
1528006018WL002016
|
sarojamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503109
|
|
SAROJA W O KRISHNAPPA RO KALANAYAKANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-018-001/20
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028416
|
16/05/2023
|
nagaratnamma
|
1528006018WL002016
|
nagaratnamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503061
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-018-001/32
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028417
|
16/05/2023
|
Nagaraja
|
1528006018WL002016
|
Nagaraja
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503066
|
|
NAGARAJA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-018-001/36
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028419
|
16/05/2023
|
Shashikala
|
1528006018WL002016
|
Shashikala
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503073
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-018-001/51
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028422
|
16/05/2023
|
Narasamma
|
1528006018WL002016
|
Narasamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503113
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-018-001/82
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028425
|
16/05/2023
|
Lokesh
|
1528006018WL002016
|
Lokesh
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503103
|
|
LOKESH K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-018-001/86
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028426
|
16/05/2023
|
sarojamma
|
1528006018WL002016
|
sarojamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503117
|
|
Mr. NARAYANASWAMY B T S O CHIKKACHOKKAPP
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-018-003/78
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028435
|
16/05/2023
|
Nagamma
|
1528006018WL002018
|
Nagamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503055
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-018-003/85
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028439
|
16/05/2023
|
Nyana Murthy K N
|
1528006018WL002018
|
Nyana Murthy K N
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503051
|
|
NYANA MURTHY K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-018-008/109
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028428
|
16/05/2023
|
Rekha P
|
1528006018WL002016
|
Rekha P
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1819503098
|
|
REKHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-018-008/52
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028443
|
16/05/2023
|
Chandrashekar
|
1528006018WL002018
|
Chandrashekar
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503111
|
|
MR CHANDRASHEKAR N
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-018-008/52
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028444
|
16/05/2023
|
Manjula
|
1528006018WL002018
|
Manjula
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503112
|
|
MANJULA WO CHANDRASHEKAR KUMBIGANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-018-008/54
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028445
|
16/05/2023
|
Nagaraj
|
1528006018WL002018
|
Nagaraj
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503076
|
|
NAGARAJA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-018-008/76
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028447
|
16/05/2023
|
K L Krishnaiah
|
1528006018WL002018
|
K L Krishnaiah
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503120
|
|
KRISHNAIAH K L
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-018-008/76
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028448
|
16/05/2023
|
Rathnamma
|
1528006018WL002018
|
Rathnamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503056
|
|
RATHNAMMA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-018-008/80
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028450
|
16/05/2023
|
Nalinamma
|
1528006018WL002018
|
Nalinamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503068
|
|
NALINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-018-008/88
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028451
|
16/05/2023
|
Shashikala
|
1528006018WL002018
|
Shashikala
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503062
|
|
SASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-018-008/88
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028452
|
16/05/2023
|
Sumanth
|
1528006018WL002018
|
Sumanth
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503057
|
|
D SUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-018-010/140
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028430
|
16/05/2023
|
Muniraju H K
|
1528006018WL002017
|
Muniraju H K
|
00652
|
PKGB0010615
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1819503060
|
|
MR MUNIRAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-018-010/168
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028431
|
16/05/2023
|
Gopalappa
|
1528006018WL002017
|
Gopalappa
|
00652
|
PKGB0010615
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819503052
|
|
GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-018-010/178
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028432
|
16/05/2023
|
A M Vishalakshi
|
1528006018WL002017
|
A M Vishalakshi
|
00652
|
PKGB0010615
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1819503097
|
|
VISHALAKSHI A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-018-011/10
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028384
|
16/05/2023
|
Muniyamma
|
1528006018WL002015
|
Muniyamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503101
|
|
MUNIYAMMA WO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-018-011/11
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028385
|
16/05/2023
|
Narayanamma
|
1528006018WL002015
|
Narayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503074
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-018-011/12
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028386
|
16/05/2023
|
Byramma
|
1528006018WL002015
|
Byramma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503067
|
|
BAIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-018-011/29
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028387
|
16/05/2023
|
Venkatesh D M
|
1528006018WL002015
|
Venkatesh D M
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503114
|
|
VENKATESH D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-018-011/3
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028458
|
16/05/2023
|
Shilpa M R
|
1528006018WL002018
|
Shilpa M R
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503075
|
|
SHILPA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-018-011/3
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028457
|
16/05/2023
|
Shivanna
|
1528006018WL002018
|
Shivanna
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503122
|
|
SHIVANNA M SON OF MUNIRAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-018-011/31
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028388
|
16/05/2023
|
MUNIYAPPA
|
1528006018WL002015
|
MUNIYAPPA
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503115
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-018-011/41
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028389
|
16/05/2023
|
CHIKKAMUNIYAPPA
|
1528006018WL002015
|
CHIKKAMUNIYAPPA
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503105
|
|
CHIKKA MUNIYAPPA SO CHIKKANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-018-011/44
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028390
|
16/05/2023
|
Saraswathamma
|
1528006018WL002015
|
Saraswathamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503071
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-018-011/49
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028392
|
16/05/2023
|
Pillamma
|
1528006018WL002015
|
Pillamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503107
|
|
PILLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-018-011/5
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028393
|
16/05/2023
|
Anjinappa
|
1528006018WL002015
|
Anjinappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503116
|
|
Mr. ANJINAPPA S O LATE MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-018-011/55
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028394
|
16/05/2023
|
Narayanamma
|
1528006018WL002015
|
Narayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503063
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-018-011/57
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028395
|
16/05/2023
|
JAYAPRASAD
|
1528006018WL002015
|
JAYAPRASAD
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503108
|
|
JAYAPRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-018-011/65
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028396
|
16/05/2023
|
Byregowda
|
1528006018WL002015
|
Byregowda
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503064
|
|
BYREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-018-011/69
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028398
|
16/05/2023
|
Prabhavathi
|
1528006018WL002015
|
Prabhavathi
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503099
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-018-011/72
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028399
|
16/05/2023
|
Devaraj D.P
|
1528006018WL002015
|
Devaraj D.P
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503119
|
|
MR DEVARAJA P
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-018-011/78
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028400
|
16/05/2023
|
Ramappa
|
1528006018WL002015
|
Ramappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503110
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-018-011/78
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028401
|
16/05/2023
|
Susheelamma
|
1528006018WL002015
|
Susheelamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503072
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-018-011/81
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028403
|
16/05/2023
|
Sarojamma
|
1528006018WL002015
|
Sarojamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503069
|
|
SAROJAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-018-011/81
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028402
|
16/05/2023
|
SUBRAMANI
|
1528006018WL002015
|
SUBRAMANI
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503121
|
|
SUBRAMANI D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-018-011/82
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028404
|
16/05/2023
|
Nanjegowda
|
1528006018WL002015
|
Nanjegowda
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503065
|
|
NANJEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-018-011/84
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028405
|
16/05/2023
|
Muninagappa
|
1528006018WL002015
|
Muninagappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503050
|
|
MUNINAGAPPA DKSO KONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-018-011/86
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028407
|
16/05/2023
|
Ramakka
|
1528006018WL002015
|
Ramakka
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503070
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-018-011/86
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028406
|
16/05/2023
|
Venkateshappa
|
1528006018WL002015
|
Venkateshappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503123
|
|
VENKATESHAPPA M SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-018-011/96
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028409
|
16/05/2023
|
Murali K
|
1528006018WL002015
|
Murali K
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503100
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-018-011/96
(KUMBIGANAHALLI)
|
1528006018NRG24160520230028408
|
16/05/2023
|
Vijayamma
|
1528006018WL002015
|
Vijayamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1819503054
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118500
|
118500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182016
|
182016
|
|
|
|
|
|
|
|