|
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
|
KANAKAPURA
|
KN-29-002-039-002/1645
(HOSADURGA)
|
1529002039NRG23190920220193604
|
20/09/2022
|
Lakshmamma
|
1529002039WL016121
|
Lakshmamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486125
|
|
LAKSHMAMMA WO DODDAIAH
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-039-002/2303
(HOSADURGA)
|
1529002039NRG23190920220193507
|
20/09/2022
|
mangalamma
|
1529002039WL016113
|
mangalamma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486232
|
|
NAGAIAH SO RACHASHETTY
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-039-002/2996
(HOSADURGA)
|
1529002039NRG23190920220193659
|
20/09/2022
|
ravi C
|
1529002039WL016126
|
ravi C
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486227
|
|
RAVI C S/O CHELUVAMMA
|
BANK OF BARODA(606985)
|
|
4
|
KANAKAPURA
|
KN-29-002-039-002/3143
(HOSADURGA)
|
1529002039NRG23190920220193564
|
20/09/2022
|
Lachami bai
|
1529002039WL016119
|
Lachami bai
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486120
|
|
LACHAMIBAI WO LACHMANAYKA
|
BANK OF BARODA(606985)
|
|
5
|
KANAKAPURA
|
KN-29-002-039-006/3216
(HOSADURGA)
|
1529002039NRG23190920220193684
|
20/09/2022
|
gowramma
|
1529002039WL016129
|
gowramma
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486124
|
|
KUMAR D
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-039-015/2456
(HOSADURGA)
|
1529002039NRG23200920220194526
|
20/09/2022
|
lalitha
|
1529002039WL016226
|
lalitha
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486127
|
|
LALITHA WO KRISHNA SHETTY
|
BANK OF BARODA(606985)
|
|
7
|
KANAKAPURA
|
KN-29-002-039-018/1764
(HOSADURGA)
|
1529002039NRG23190920220193784
|
20/09/2022
|
Gowramma
|
1529002039WL016144
|
Gowramma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486116
|
|
GOWRAMMA W DURGEGOWDA
|
BANK OF BARODA(606985)
|
|
8
|
KANAKAPURA
|
KN-29-002-039-018/1766
(HOSADURGA)
|
1529002039NRG23190920220193688
|
20/09/2022
|
MANGALA
|
1529002039WL016129
|
MANGALA
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486119
|
|
MANGALA WO SRIKANTA
|
BANK OF BARODA(606985)
|
|
9
|
KANAKAPURA
|
KN-29-002-039-018/1887
(HOSADURGA)
|
1529002039NRG23190920220193410
|
20/09/2022
|
KANTHARAJA
|
1529002039WL016105
|
KANTHARAJA
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486115
|
|
KANTHARAJ S/O THAGADACHARI
|
BANK OF BARODA(606985)
|
|
10
|
KANAKAPURA
|
KN-29-002-039-018/1995
(HOSADURGA)
|
1529002039NRG23190920220193556
|
20/09/2022
|
Kempiramma
|
1529002039WL016118
|
Kempiramma
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486128
|
|
KEMPIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KANAKAPURA
|
KN-29-002-039-018/2525
(HOSADURGA)
|
1529002039NRG23190920220193692
|
20/09/2022
|
SHIVARAMU
|
1529002039WL016129
|
SHIVARAMU
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486226
|
|
SHIVARAMA H R SO RAMASHETTY
|
BANK OF BARODA(606985)
|
|
12
|
KANAKAPURA
|
KN-29-002-039-018/3046
(HOSADURGA)
|
1529002039NRG23200920220194544
|
20/09/2022
|
rathmma
|
1529002039WL016228
|
rathmma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486123
|
|
RATNAMMA WO SRINIVASA
|
BANK OF BARODA(606985)
|
|
13
|
KANAKAPURA
|
KN-29-002-039-018/3208
(HOSADURGA)
|
1529002039NRG23200920220194545
|
20/09/2022
|
doddachikkaiah
|
1529002039WL016228
|
doddachikkaiah
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486122
|
|
DODDA CHIKKAIAH SO CHIKKAIAH
|
BANK OF BARODA(606985)
|
|
14
|
KANAKAPURA
|
KN-29-002-039-018/3264
(HOSADURGA)
|
1529002039NRG23190920220193786
|
20/09/2022
|
Kempamma
|
1529002039WL016144
|
Kempamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486118
|
|
KEMPAMMA W/O VENKATESHWA
|
BANK OF BARODA(606985)
|
|
15
|
KANAKAPURA
|
KN-29-002-039-018/3320
(HOSADURGA)
|
1529002039NRG23190920220193530
|
20/09/2022
|
Gundaiah
|
1529002039WL016116
|
Gundaiah
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486117
|
|
Chaluvamma
|
BANK OF BARODA(606985)
|
|
16
|
KANAKAPURA
|
KN-29-002-039-018/7428
(HOSADURGA)
|
1529002039NRG23190920220193413
|
20/09/2022
|
Shivanna
|
1529002039WL016105
|
Shivanna
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486121
|
|
SHIVANNA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KANAKAPURA
|
KN-29-002-039-018/7466
(HOSADURGA)
|
1529002039NRG23190920220193531
|
20/09/2022
|
VARALAKSHMI
|
1529002039WL016116
|
VARALAKSHMI
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486126
|
|
VARALAKSHMI WO LAKSHMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69525
|
69525
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-039-015/1917
(HOSADURGA)
|
1529002039NRG23200920220194534
|
20/09/2022
|
savitha
|
1529002039WL016227
|
savitha
|
00078
|
CNRB0011567
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486202
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
19
|
KANAKAPURA
|
KN-29-002-039-016/2020
(HOSADURGA)
|
1529002039NRG23190920220193425
|
20/09/2022
|
Shanthamma
|
1529002039WL016107
|
Shanthamma
|
00078
|
CNRB0011567
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486228
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-039-016/1980
(HOSADURGA)
|
1529002039NRG23190920220193756
|
20/09/2022
|
Choudamma
|
1529002039WL016142
|
Choudamma
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486208
|
|
CHOWDAMMA
|
CANARA BANK(508532)
|
|
21
|
KANAKAPURA
|
KN-29-002-039-016/1980
(HOSADURGA)
|
1529002039NRG23190920220193757
|
20/09/2022
|
Shobha
|
1529002039WL016142
|
Shobha
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486209
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KANAKAPURA
|
KN-29-002-039-018/1996
(HOSADURGA)
|
1529002039NRG23190920220193576
|
20/09/2022
|
Gopala
|
1529002039WL016119
|
Gopala
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486210
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KANAKAPURA
|
KN-29-002-039-018/1996
(HOSADURGA)
|
1529002039NRG23190920220193577
|
20/09/2022
|
Gowramma
|
1529002039WL016119
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486206
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KANAKAPURA
|
KN-29-002-039-018/508
(HOSADURGA)
|
1529002039NRG23190920220193792
|
20/09/2022
|
Jayamma
|
1529002039WL016144
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486211
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KANAKAPURA
|
KN-29-002-039-018/981
(HOSADURGA)
|
1529002039NRG23190920220193799
|
20/09/2022
|
Dasamma
|
1529002039WL016144
|
Dasamma
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486207
|
|
DASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
26
|
KANAKAPURA
|
KN-29-002-039-015/1975
(HOSADURGA)
|
1529002039NRG23200920220194524
|
20/09/2022
|
Kempe gowda
|
1529002039WL016226
|
Kempe gowda
|
00165
|
IBKL0000919
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486114
|
|
KEMPEGOWDA
|
UCO BANK(607066)
|
|
27
|
KANAKAPURA
|
KN-29-002-039-018/2329
(HOSADURGA)
|
1529002039NRG23190920220193691
|
20/09/2022
|
Indramma
|
1529002039WL016129
|
Indramma
|
00165
|
IBKL0000919
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486113
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KANAKAPURA
|
KN-29-002-039-018/7589
(HOSADURGA)
|
1529002039NRG23190920220193533
|
20/09/2022
|
navina kumara
|
1529002039WL016116
|
navina kumara
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486112
|
|
NAVINA KUMARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
29
|
KANAKAPURA
|
KN-29-002-039-018/3013
(HOSADURGA)
|
1529002039NRG23190920220193529
|
20/09/2022
|
chandrachuda
|
1529002039WL016116
|
chandrachuda
|
00225
|
KARB0000440
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486203
|
|
CHANDRA CHUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
30
|
KANAKAPURA
|
KN-29-002-039-016/2706
(HOSADURGA)
|
1529002039NRG23190920220193647
|
20/09/2022
|
siddarajamma
|
1529002039WL016124
|
siddarajamma
|
00415
|
SBIN0007692
|
3399
|
3399
|
Processed
|
23/09/2022
|
|
4932486205
|
|
SIDDARAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
31
|
KANAKAPURA
|
KN-29-002-039-015/1971
(HOSADURGA)
|
1529002039NRG23190920220193404
|
20/09/2022
|
madeva naika
|
1529002039WL016105
|
madeva naika
|
00415
|
SBIN0040427
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486204
|
|
MR MAHADEVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
32
|
KANAKAPURA
|
KN-29-002-039-015/1573
(HOSADURGA)
|
1529002039NRG23200920220194531
|
20/09/2022
|
bettegowda
|
1529002039WL016227
|
bettegowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486110
|
|
BETTEGOWDA
|
UCO BANK(607066)
|
|
33
|
KANAKAPURA
|
KN-29-002-039-015/1573
(HOSADURGA)
|
1529002039NRG23200920220194530
|
20/09/2022
|
Sidde gowda
|
1529002039WL016227
|
Sidde gowda
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486104
|
|
SIDDEGOWDA
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-039-015/1882
(HOSADURGA)
|
1529002039NRG23190920220193752
|
20/09/2022
|
Eri bai
|
1529002039WL016142
|
Eri bai
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486230
|
|
ERI BAI
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-039-015/1919
(HOSADURGA)
|
1529002039NRG23200920220194535
|
20/09/2022
|
Parvattamma
|
1529002039WL016227
|
Parvattamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486105
|
|
PARVATHAMMA
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-039-015/1972
(HOSADURGA)
|
1529002039NRG23190920220193406
|
20/09/2022
|
Shivama
|
1529002039WL016105
|
Shivama
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486229
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
37
|
KANAKAPURA
|
KN-29-002-039-015/2489
(HOSADURGA)
|
1529002039NRG23200920220194529
|
20/09/2022
|
SHANTHAMMA
|
1529002039WL016226
|
SHANTHAMMA
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486111
|
|
SHNATHAMMA W/O MUTHTHU SHETTY
|
UCO BANK(607066)
|
|
38
|
KANAKAPURA
|
KN-29-002-039-015/2540
(HOSADURGA)
|
1529002039NRG23190920220193777
|
20/09/2022
|
puttamma
|
1529002039WL016144
|
puttamma
|
00462
|
UCBA0000632
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486102
|
|
PUTTMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
KANAKAPURA
|
KN-29-002-039-015/2891
(HOSADURGA)
|
1529002039NRG23190920220193409
|
20/09/2022
|
devamma
|
1529002039WL016105
|
devamma
|
00462
|
UCBA0000632
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486109
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANAKAPURA
|
KN-29-002-039-016/1894
(HOSADURGA)
|
1529002039NRG23190920220193771
|
20/09/2022
|
Jayamma
|
1529002039WL016143
|
Jayamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486101
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KANAKAPURA
|
KN-29-002-039-016/1974
(HOSADURGA)
|
1529002039NRG23190920220193755
|
20/09/2022
|
Sathyaiah
|
1529002039WL016142
|
Sathyaiah
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486108
|
|
SATHYAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KANAKAPURA
|
KN-29-002-039-016/3253
(HOSADURGA)
|
1529002039NRG23190920220193776
|
20/09/2022
|
shivarathnamma
|
1529002039WL016143
|
shivarathnamma
|
00462
|
UCBA0000632
|
927
|
927
|
Processed
|
23/09/2022
|
|
4932486103
|
|
SHIVARATHNAMMA
|
UCO BANK(607066)
|
|
43
|
KANAKAPURA
|
KN-29-002-039-018/7586
(HOSADURGA)
|
1529002039NRG23190920220193558
|
20/09/2022
|
Ananda H N
|
1529002039WL016118
|
Ananda H N
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486106
|
|
ANAND H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KANAKAPURA
|
KN-29-002-039-018/911
(HOSADURGA)
|
1529002039NRG23190920220193797
|
20/09/2022
|
Thavari naika
|
1529002039WL016144
|
Thavari naika
|
00462
|
UCBA0000632
|
3399
|
3399
|
Processed
|
23/09/2022
|
|
4932486107
|
|
THAVRINAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49131
|
49131
|
|
|
|
|
|
|
|
|
45
|
KANAKAPURA
|
KN-29-002-039-006/2323
(HOSADURGA)
|
1529002039NRG23190920220193670
|
20/09/2022
|
sakamma
|
1529002039WL016128
|
sakamma
|
00614
|
KGRB0000189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486231
|
|
SAKAMMA WO RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
46
|
KANAKAPURA
|
KN-29-002-039-006/2845
(HOSADURGA)
|
1529002039NRG23190920220193512
|
20/09/2022
|
chikkmma
|
1529002039WL016113
|
chikkmma
|
00652
|
PKGB0010655
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486158
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KANAKAPURA
|
KN-29-002-039-015/2249
(HOSADURGA)
|
1529002039NRG23190920220193407
|
20/09/2022
|
Muniyamma
|
1529002039WL016105
|
Muniyamma
|
00652
|
PKGB0010655
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486145
|
|
MUNIYAMMABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8343
|
8343
|
|
|
|
|
|
|
|
|
48
|
KANAKAPURA
|
KN-29-002-039-002/2044
(HOSADURGA)
|
1529002039NRG23190920220193605
|
20/09/2022
|
Ramashetty
|
1529002039WL016121
|
Ramashetty
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486137
|
|
RAMASHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KANAKAPURA
|
KN-29-002-039-002/2357
(HOSADURGA)
|
1529002039NRG23190920220193508
|
20/09/2022
|
Badhraiah
|
1529002039WL016113
|
Badhraiah
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486135
|
|
BADRAIAH SO LATE RACHASHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KANAKAPURA
|
KN-29-002-039-002/2357
(HOSADURGA)
|
1529002039NRG23190920220193509
|
20/09/2022
|
kempamma
|
1529002039WL016113
|
kempamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486149
|
|
KEMPAMMA
|
BANK OF BARODA(606985)
|
|
51
|
KANAKAPURA
|
KN-29-002-039-002/2386
(HOSADURGA)
|
1529002039NRG23190920220193562
|
20/09/2022
|
shivi bai
|
1529002039WL016119
|
shivi bai
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486196
|
|
SHIVIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KANAKAPURA
|
KN-29-002-039-002/2446
(HOSADURGA)
|
1529002039NRG23190920220193563
|
20/09/2022
|
puttiramma
|
1529002039WL016119
|
puttiramma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486132
|
|
PUTTEERAMMA MAHADEVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KANAKAPURA
|
KN-29-002-039-002/2993
(HOSADURGA)
|
1529002039NRG23190920220193607
|
20/09/2022
|
CHIKKATAYAMMA
|
1529002039WL016121
|
CHIKKATAYAMMA
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486222
|
|
CHIKKATAYAMMA WO PUTTAMADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KANAKAPURA
|
KN-29-002-039-002/3077
(HOSADURGA)
|
1529002039NRG23190920220193639
|
20/09/2022
|
REVANNA
|
1529002039WL016124
|
REVANNA
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486225
|
|
REVANNA SO SIDDASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KANAKAPURA
|
KN-29-002-039-002/7434
(HOSADURGA)
|
1529002039NRG23190920220193641
|
20/09/2022
|
Chikkanajaiah
|
1529002039WL016124
|
Chikkanajaiah
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486166
|
|
CHIKKANANJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KANAKAPURA
|
KN-29-002-039-004/1074
(HOSADURGA)
|
1529002039NRG23190920220193414
|
20/09/2022
|
Kanthamma
|
1529002039WL016106
|
Kanthamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486213
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KANAKAPURA
|
KN-29-002-039-004/2852
(HOSADURGA)
|
1529002039NRG23190920220193510
|
20/09/2022
|
Shivanegowda
|
1529002039WL016113
|
Shivanegowda
|
00652
|
PKGB0012189
|
3399
|
3399
|
Processed
|
23/09/2022
|
|
4932486173
|
|
SHIVANEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KANAKAPURA
|
KN-29-002-039-006/2335
(HOSADURGA)
|
1529002039NRG23190920220193671
|
20/09/2022
|
KALAIAH
|
1529002039WL016128
|
KALAIAH
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486162
|
|
KALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KANAKAPURA
|
KN-29-002-039-006/2513
(HOSADURGA)
|
1529002039NRG23200920220194536
|
20/09/2022
|
munichudamma
|
1529002039WL016228
|
munichudamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486219
|
|
MUNICUDAMMA W/O KENCHAIAH
|
UCO BANK(607066)
|
|
60
|
KANAKAPURA
|
KN-29-002-039-015/1649
(HOSADURGA)
|
1529002039NRG23200920220194532
|
20/09/2022
|
Shivanna
|
1529002039WL016227
|
Shivanna
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486156
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KANAKAPURA
|
KN-29-002-039-015/1971
(HOSADURGA)
|
1529002039NRG23190920220193403
|
20/09/2022
|
Mangi bai
|
1529002039WL016105
|
Mangi bai
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486217
|
|
MANGI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KANAKAPURA
|
KN-29-002-039-015/2250
(HOSADURGA)
|
1529002039NRG23190920220193700
|
20/09/2022
|
Kali bai
|
1529002039WL016133
|
Kali bai
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486170
|
|
KALI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KANAKAPURA
|
KN-29-002-039-015/2426
(HOSADURGA)
|
1529002039NRG23190920220193675
|
20/09/2022
|
bodakibai
|
1529002039WL016128
|
bodakibai
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486189
|
|
BODAKI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KANAKAPURA
|
KN-29-002-039-015/2456
(HOSADURGA)
|
1529002039NRG23200920220194525
|
20/09/2022
|
KRISHNASETTY
|
1529002039WL016226
|
KRISHNASETTY
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486180
|
|
KRISHNA SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KANAKAPURA
|
KN-29-002-039-015/2483
(HOSADURGA)
|
1529002039NRG23190920220193701
|
20/09/2022
|
lakshmi bai
|
1529002039WL016133
|
lakshmi bai
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486146
|
|
LAKSHMIBAI
|
UCO BANK(607066)
|
|
66
|
KANAKAPURA
|
KN-29-002-039-015/2486
(HOSADURGA)
|
1529002039NRG23190920220193676
|
20/09/2022
|
nanaki bai
|
1529002039WL016128
|
nanaki bai
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486185
|
|
NANAKI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KANAKAPURA
|
KN-29-002-039-015/2541
(HOSADURGA)
|
1529002039NRG23200920220194521
|
20/09/2022
|
RAMAMMA
|
1529002039WL016225
|
RAMAMMA
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486176
|
|
RAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KANAKAPURA
|
KN-29-002-039-015/2542
(HOSADURGA)
|
1529002039NRG23190920220193434
|
20/09/2022
|
Veerabhadra shetty
|
1529002039WL016108
|
Veerabhadra shetty
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486182
|
|
VEERABADRASHETTY LAKSHMI SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KANAKAPURA
|
KN-29-002-039-015/2542
(HOSADURGA)
|
1529002039NRG23190920220193778
|
20/09/2022
|
vishalakshmamma
|
1529002039WL016144
|
vishalakshmamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486195
|
|
VISHALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KANAKAPURA
|
KN-29-002-039-015/2544
(HOSADURGA)
|
1529002039NRG23190920220193677
|
20/09/2022
|
SEETHAMMA
|
1529002039WL016128
|
SEETHAMMA
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486174
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KANAKAPURA
|
KN-29-002-039-015/2549
(HOSADURGA)
|
1529002039NRG23190920220193408
|
20/09/2022
|
muttasetty
|
1529002039WL016105
|
muttasetty
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486177
|
|
MUTTASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KANAKAPURA
|
KN-29-002-039-015/2964
(HOSADURGA)
|
1529002039NRG23190920220193435
|
20/09/2022
|
JAYALAKSHMI
|
1529002039WL016108
|
JAYALAKSHMI
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486191
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KANAKAPURA
|
KN-29-002-039-015/7405
(HOSADURGA)
|
1529002039NRG23190920220193780
|
20/09/2022
|
sheela
|
1529002039WL016144
|
sheela
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486172
|
|
SHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KANAKAPURA
|
KN-29-002-039-016/1339
(HOSADURGA)
|
1529002039NRG23190920220193766
|
20/09/2022
|
Nagesh
|
1529002039WL016143
|
Nagesh
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486220
|
|
NAGESH S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KANAKAPURA
|
KN-29-002-039-016/1505
(HOSADURGA)
|
1529002039NRG23190920220193767
|
20/09/2022
|
Krishana
|
1529002039WL016143
|
Krishana
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486155
|
|
KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KANAKAPURA
|
KN-29-002-039-016/1884
(HOSADURGA)
|
1529002039NRG23190920220193769
|
20/09/2022
|
Munimaraiah
|
1529002039WL016143
|
Munimaraiah
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486142
|
|
MUNIMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KANAKAPURA
|
KN-29-002-039-016/1884
(HOSADURGA)
|
1529002039NRG23190920220193770
|
20/09/2022
|
radha
|
1529002039WL016143
|
radha
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486194
|
|
RADHA WO MUNIMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KANAKAPURA
|
KN-29-002-039-016/1936
(HOSADURGA)
|
1529002039NRG23190920220193754
|
20/09/2022
|
kempamma
|
1529002039WL016142
|
kempamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486157
|
|
KEMPAMMA WO SHAMBEGOWDA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KANAKAPURA
|
KN-29-002-039-016/1989
(HOSADURGA)
|
1529002039NRG23190920220193416
|
20/09/2022
|
gowramma
|
1529002039WL016106
|
gowramma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486183
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KANAKAPURA
|
KN-29-002-039-016/2012
(HOSADURGA)
|
1529002039NRG23190920220193761
|
20/09/2022
|
sunadamma
|
1529002039WL016142
|
sunadamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486199
|
|
SUNANDMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KANAKAPURA
|
KN-29-002-039-016/2424
(HOSADURGA)
|
1529002039NRG23190920220193773
|
20/09/2022
|
nagamadegowda
|
1529002039WL016143
|
nagamadegowda
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486175
|
|
NAGAMADEGOWDA KEMPEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KANAKAPURA
|
KN-29-002-039-016/2424
(HOSADURGA)
|
1529002039NRG23190920220193774
|
20/09/2022
|
rathnamma
|
1529002039WL016143
|
rathnamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486179
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KANAKAPURA
|
KN-29-002-039-016/2425
(HOSADURGA)
|
1529002039NRG23190920220193428
|
20/09/2022
|
jayamma
|
1529002039WL016107
|
jayamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486178
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KANAKAPURA
|
KN-29-002-039-016/2706
(HOSADURGA)
|
1529002039NRG23190920220193646
|
20/09/2022
|
KEMPEGOWDA
|
1529002039WL016124
|
KEMPEGOWDA
|
00652
|
PKGB0012189
|
3399
|
3399
|
Processed
|
23/09/2022
|
|
4932486188
|
|
KEMPEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KANAKAPURA
|
KN-29-002-039-016/3314
(HOSADURGA)
|
1529002039NRG23190920220193551
|
20/09/2022
|
Byraiah
|
1529002039WL016118
|
Byraiah
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486187
|
|
BAIRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KANAKAPURA
|
KN-29-002-039-016/3317
(HOSADURGA)
|
1529002039NRG23190920220193437
|
20/09/2022
|
Shiramma
|
1529002039WL016108
|
Shiramma
|
00652
|
PKGB0012189
|
3399
|
3399
|
Processed
|
23/09/2022
|
|
4932486168
|
|
SHEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KANAKAPURA
|
KN-29-002-039-016/3318
(HOSADURGA)
|
1529002039NRG23190920220193566
|
20/09/2022
|
Muttamma
|
1529002039WL016119
|
Muttamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486193
|
|
MUTTHAMMA WO BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KANAKAPURA
|
KN-29-002-039-016/3372
(HOSADURGA)
|
1529002039NRG23190920220193568
|
20/09/2022
|
savitha
|
1529002039WL016119
|
savitha
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486181
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KANAKAPURA
|
KN-29-002-039-016/7485
(HOSADURGA)
|
1529002039NRG23190920220193612
|
20/09/2022
|
munibyraiah
|
1529002039WL016121
|
munibyraiah
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486198
|
|
MUNIBYARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KANAKAPURA
|
KN-29-002-039-016/7566
(HOSADURGA)
|
1529002039NRG23190920220193613
|
20/09/2022
|
Chikkamari gowda
|
1529002039WL016121
|
Chikkamari gowda
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486197
|
|
CHIKKA MARI GOWDA
|
CANARA BANK(508532)
|
|
91
|
KANAKAPURA
|
KN-29-002-039-018/1186
(HOSADURGA)
|
1529002039NRG23200920220194538
|
20/09/2022
|
gowramma
|
1529002039WL016228
|
gowramma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486129
|
|
GOWRAMMA WO RAMAJOGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KANAKAPURA
|
KN-29-002-039-018/1421
(HOSADURGA)
|
1529002039NRG23190920220193667
|
20/09/2022
|
kumar
|
1529002039WL016126
|
kumar
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486214
|
|
KUMAR M D
|
CANARA BANK(508532)
|
|
93
|
KANAKAPURA
|
KN-29-002-039-018/1462
(HOSADURGA)
|
1529002039NRG23200920220194540
|
20/09/2022
|
Nagaraju
|
1529002039WL016228
|
Nagaraju
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486218
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KANAKAPURA
|
KN-29-002-039-018/1462
(HOSADURGA)
|
1529002039NRG23200920220194539
|
20/09/2022
|
singamma
|
1529002039WL016228
|
singamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486136
|
|
SINGAMMA WO MUDDAIAH WO MUDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KANAKAPURA
|
KN-29-002-039-018/1667
(HOSADURGA)
|
1529002039NRG23190920220193782
|
20/09/2022
|
B sidde gowda
|
1529002039WL016144
|
B sidde gowda
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486144
|
|
SIDDEGOWDA SO BYREGOWDA
|
BANK OF BARODA(606985)
|
|
96
|
KANAKAPURA
|
KN-29-002-039-018/1735
(HOSADURGA)
|
1529002039NRG23190920220193783
|
20/09/2022
|
marakka
|
1529002039WL016144
|
marakka
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486169
|
|
MARAMMA
|
GENERAL POST OFFICE(607245)
|
|
97
|
KANAKAPURA
|
KN-29-002-039-018/1768
(HOSADURGA)
|
1529002039NRG23190920220193785
|
20/09/2022
|
Jayamma
|
1529002039WL016144
|
Jayamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486131
|
|
JAYAMMA THIMMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KANAKAPURA
|
KN-29-002-039-018/1899
(HOSADURGA)
|
1529002039NRG23190920220193689
|
20/09/2022
|
MUTHASHETTY
|
1529002039WL016129
|
MUTHASHETTY
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486139
|
|
MUTHASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KANAKAPURA
|
KN-29-002-039-018/1902
(HOSADURGA)
|
1529002039NRG23190920220193614
|
20/09/2022
|
Shobha
|
1529002039WL016121
|
Shobha
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486153
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KANAKAPURA
|
KN-29-002-039-018/1965
(HOSADURGA)
|
1529002039NRG23190920220193441
|
20/09/2022
|
raghu
|
1529002039WL016108
|
raghu
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486212
|
|
MR RAGHU H M
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANAKAPURA
|
KN-29-002-039-018/1965
(HOSADURGA)
|
1529002039NRG23190920220193442
|
20/09/2022
|
SHIVARATHNAMMA
|
1529002039WL016108
|
SHIVARATHNAMMA
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486184
|
|
SHIVARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KANAKAPURA
|
KN-29-002-039-018/1995
(HOSADURGA)
|
1529002039NRG23190920220193575
|
20/09/2022
|
Govindaiah
|
1529002039WL016119
|
Govindaiah
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486133
|
|
GOVINDAIAH SO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KANAKAPURA
|
KN-29-002-039-018/1997
(HOSADURGA)
|
1529002039NRG23190920220193526
|
20/09/2022
|
Lakshmamma
|
1529002039WL016116
|
Lakshmamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486134
|
|
LAKSHMAMMA SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KANAKAPURA
|
KN-29-002-039-018/2087
(HOSADURGA)
|
1529002039NRG23190920220193527
|
20/09/2022
|
Venkatagiriyaiah
|
1529002039WL016116
|
Venkatagiriyaiah
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486148
|
|
VENKATAGIRIYAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KANAKAPURA
|
KN-29-002-039-018/2323
(HOSADURGA)
|
1529002039NRG23190920220193690
|
20/09/2022
|
Ningamma
|
1529002039WL016129
|
Ningamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486221
|
|
NINGAMMA WO VEERABADRASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KANAKAPURA
|
KN-29-002-039-018/2684
(HOSADURGA)
|
1529002039NRG23190920220193693
|
20/09/2022
|
Shobha S
|
1529002039WL016129
|
Shobha S
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486171
|
|
SRINIVASA H C SO CHIKKATAMAYYA
|
BANK OF BARODA(606985)
|
|
107
|
KANAKAPURA
|
KN-29-002-039-018/2774
(HOSADURGA)
|
1529002039NRG23190920220193528
|
20/09/2022
|
Bhimamma
|
1529002039WL016116
|
Bhimamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486151
|
|
BHEMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KANAKAPURA
|
KN-29-002-039-018/2775
(HOSADURGA)
|
1529002039NRG23200920220194541
|
20/09/2022
|
chikkaraju
|
1529002039WL016228
|
chikkaraju
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486167
|
|
CHIKKARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KANAKAPURA
|
KN-29-002-039-018/2814
(HOSADURGA)
|
1529002039NRG23190920220193680
|
20/09/2022
|
ningamma
|
1529002039WL016128
|
ningamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486215
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KANAKAPURA
|
KN-29-002-039-018/2821
(HOSADURGA)
|
1529002039NRG23190920220193411
|
20/09/2022
|
SYADIMRAN
|
1529002039WL016105
|
SYADIMRAN
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486190
|
|
SYED IMRAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KANAKAPURA
|
KN-29-002-039-018/2882
(HOSADURGA)
|
1529002039NRG23190920220193429
|
20/09/2022
|
jayamma
|
1529002039WL016107
|
jayamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486138
|
|
JAYAMMA WO THIMMAHEGADE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KANAKAPURA
|
KN-29-002-039-018/2970
(HOSADURGA)
|
1529002039NRG23190920220193430
|
20/09/2022
|
ramamma
|
1529002039WL016107
|
ramamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486224
|
|
RAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KANAKAPURA
|
KN-29-002-039-018/2987
(HOSADURGA)
|
1529002039NRG23200920220194542
|
20/09/2022
|
RAJAMMA
|
1529002039WL016228
|
RAJAMMA
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486161
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KANAKAPURA
|
KN-29-002-039-018/3002
(HOSADURGA)
|
1529002039NRG23200920220194543
|
20/09/2022
|
GOWRAMMA
|
1529002039WL016228
|
GOWRAMMA
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486143
|
|
GOWRAMMA WO VEERASHETTY HOSADURGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KANAKAPURA
|
KN-29-002-039-018/3038
(HOSADURGA)
|
1529002039NRG23190920220193762
|
20/09/2022
|
ramamani
|
1529002039WL016142
|
ramamani
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486140
|
|
RAMAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KANAKAPURA
|
KN-29-002-039-018/3051
(HOSADURGA)
|
1529002039NRG23190920220193694
|
20/09/2022
|
Shivamma
|
1529002039WL016129
|
Shivamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486186
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KANAKAPURA
|
KN-29-002-039-018/3223
(HOSADURGA)
|
1529002039NRG23190920220193578
|
20/09/2022
|
Chinnagiriyaiah
|
1529002039WL016119
|
Chinnagiriyaiah
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486141
|
|
CHINNAGIRIYAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KANAKAPURA
|
KN-29-002-039-018/3268
(HOSADURGA)
|
1529002039NRG23190920220193788
|
20/09/2022
|
Sidhegowda
|
1529002039WL016144
|
Sidhegowda
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486165
|
|
SIDDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KANAKAPURA
|
KN-29-002-039-018/3324
(HOSADURGA)
|
1529002039NRG23190920220193544
|
20/09/2022
|
chandramma
|
1529002039WL016117
|
chandramma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486154
|
|
CHANDRAMMA WO SHIVANNA
|
BANK OF BARODA(606985)
|
|
120
|
KANAKAPURA
|
KN-29-002-039-018/3324
(HOSADURGA)
|
1529002039NRG23190920220193545
|
20/09/2022
|
Shivanna
|
1529002039WL016117
|
Shivanna
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486160
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KANAKAPURA
|
KN-29-002-039-018/3348
(HOSADURGA)
|
1529002039NRG23190920220193417
|
20/09/2022
|
Ramachandra
|
1529002039WL016106
|
Ramachandra
|
00652
|
PKGB0012189
|
4046
|
4046
|
Processed
|
23/09/2022
|
|
4932486201
|
|
RAMACHANDRA H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KANAKAPURA
|
KN-29-002-039-018/3442
(HOSADURGA)
|
1529002039NRG23190920220193681
|
20/09/2022
|
Rajamma
|
1529002039WL016128
|
Rajamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486147
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KANAKAPURA
|
KN-29-002-039-018/3503
(HOSADURGA)
|
1529002039NRG23190920220193682
|
20/09/2022
|
Shakuntala H K
|
1529002039WL016128
|
Shakuntala H K
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486164
|
|
SHAKUNTHALA H K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KANAKAPURA
|
KN-29-002-039-018/508
(HOSADURGA)
|
1529002039NRG23190920220193793
|
20/09/2022
|
mangala
|
1529002039WL016144
|
mangala
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486200
|
|
Mangalamma
|
BANK OF BARODA(606985)
|
|
125
|
KANAKAPURA
|
KN-29-002-039-018/585
(HOSADURGA)
|
1529002039NRG23190920220193617
|
20/09/2022
|
kamanachaluvaiah
|
1529002039WL016121
|
kamanachaluvaiah
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486159
|
|
KAMANA CHALUVAIAH SO KARIYAIAH
|
BANK OF BARODA(606985)
|
|
126
|
KANAKAPURA
|
KN-29-002-039-018/585
(HOSADURGA)
|
1529002039NRG23190920220193618
|
20/09/2022
|
Rathnamma
|
1529002039WL016121
|
Rathnamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
23/09/2022
|
|
4932486223
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KANAKAPURA
|
KN-29-002-039-018/7428
(HOSADURGA)
|
1529002039NRG23190920220193412
|
20/09/2022
|
Chikkatayamma
|
1529002039WL016105
|
Chikkatayamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486150
|
|
CHIKKATHAYAMMA WO SHIVANNA HOSADURGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KANAKAPURA
|
KN-29-002-039-018/7459
(HOSADURGA)
|
1529002039NRG23190920220193794
|
20/09/2022
|
kempamma
|
1529002039WL016144
|
kempamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486192
|
|
KEMPAMMA WO PUTTASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KANAKAPURA
|
KN-29-002-039-018/7591
(HOSADURGA)
|
1529002039NRG23190920220193534
|
20/09/2022
|
kusuma
|
1529002039WL016116
|
kusuma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486163
|
|
KUSUMA K M
|
KARNATAKA BANK LTD(607270)
|
|
130
|
KANAKAPURA
|
KN-29-002-039-018/939
(HOSADURGA)
|
1529002039NRG23190920220193546
|
20/09/2022
|
Nagaraju
|
1529002039WL016117
|
Nagaraju
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
23/09/2022
|
|
4932486130
|
|
NAGARAJU SO POOJARI KUNNAIAH
|
BANK OF BARODA(606985)
|
|
131
|
KANAKAPURA
|
KN-29-002-039-018/944
(HOSADURGA)
|
1529002039NRG23190920220193433
|
20/09/2022
|
rathnamma
|
1529002039WL016107
|
rathnamma
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
23/09/2022
|
|
4932486216
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KANAKAPURA
|
KN-29-002-039-018/970
(HOSADURGA)
|
1529002039NRG23190920220193798
|
20/09/2022
|
Basavaraju
|
1529002039WL016144
|
Basavaraju
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
23/09/2022
|
|
4932486152
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345491
|
345491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529964
|
529964
|
|
|
|
|
|
|
|