|
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
|
HOSDURGA
|
KN-10-005-008-001/20
(KELLODU)
|
1510005008NRG24171120230703695
|
20/11/2023
|
Krishnamurthy
|
1510005008WL029696
|
Krishnamurthy
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743431
|
|
KRISHNAMURTHI
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-008-004/102
(KELLODU)
|
1510005008NRG24201120230712905
|
20/11/2023
|
KARIYAMMA
|
1510005008WL030056
|
KARIYAMMA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743432
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-008-004/102
(KELLODU)
|
1510005008NRG24201120230712906
|
20/11/2023
|
VENKATESHA
|
1510005008WL030056
|
VENKATESHA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743435
|
|
VENKATSHA E
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-008-004/173
(KELLODU)
|
1510005008NRG24201120230712913
|
20/11/2023
|
Nagarathnamma
|
1510005008WL030056
|
Nagarathnamma
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743430
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-008-004/2211661
(KELLODU)
|
1510005008NRG24201120230712921
|
20/11/2023
|
Yashodamma
|
1510005008WL030057
|
Yashodamma
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743362
|
|
YASHODAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-008-004/2211726
(KELLODU)
|
1510005008NRG24201120230712924
|
20/11/2023
|
SAKAMMA
|
1510005008WL030057
|
SAKAMMA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743433
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-008-009/2211597
(KELLODU)
|
1510005008NRG24171120230703697
|
20/11/2023
|
suvrnamma
|
1510005008WL029697
|
suvrnamma
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743361
|
|
N SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-008-009/49
(KELLODU)
|
1510005008NRG24171120230703706
|
20/11/2023
|
Girish
|
1510005008WL029697
|
Girish
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743434
|
|
GIRIYAPPA
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-008-009/49
(KELLODU)
|
1510005008NRG24171120230703707
|
20/11/2023
|
Kavya
|
1510005008WL029697
|
Kavya
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743360
|
|
MRS KAVYA KAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-008-004/173
(KELLODU)
|
1510005008NRG24201120230712912
|
20/11/2023
|
Manjamma
|
1510005008WL030056
|
Manjamma
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743429
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-008-009/22117402
(KELLODU)
|
1510005008NRG24171120230703701
|
20/11/2023
|
Rekha
|
1510005008WL029697
|
Rekha
|
00078
|
CNRB0011008
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743363
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-008-004/2211661
(KELLODU)
|
1510005008NRG24201120230712922
|
20/11/2023
|
Ashoka
|
1510005008WL030057
|
Ashoka
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743392
|
|
ASHOKA K R
|
KARNATAKA BANK LTD(607270)
|
|
13
|
HOSDURGA
|
KN-10-005-008-006/300
(KELLODU)
|
1510005008NRG24051120230669271
|
20/11/2023
|
Rudrappa
|
1510005008WL027884
|
Rudrappa
|
00225
|
KARB0000312
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743393
|
|
RUDRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
HOSDURGA
|
KN-10-005-008-009/22117896
(KELLODU)
|
1510005008NRG24171120230703704
|
20/11/2023
|
Dhananjaya
|
1510005008WL029697
|
Dhananjaya
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743391
|
|
DHANANJAYA R
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSDURGA
|
KN-10-005-008-011/401
(KELLODU)
|
1510005008NRG24051120230669278
|
20/11/2023
|
LAKSHMANA C
|
1510005008WL027884
|
LAKSHMANA C
|
00225
|
KARB0000312
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743401
|
|
LAKSHMANA C
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
16
|
HOSDURGA
|
KN-10-005-008-002/111
(KELLODU)
|
1510005008NRG24201120230712930
|
20/11/2023
|
Nayanakumara k
|
1510005008WL030058
|
Nayanakumara k
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743395
|
|
MR NAYANAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-008-004/102
(KELLODU)
|
1510005008NRG24201120230712907
|
20/11/2023
|
Dhananjaya
|
1510005008WL030056
|
Dhananjaya
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743402
|
|
MR DHANANJAY E
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-008-004/176
(KELLODU)
|
1510005008NRG24201120230712846
|
20/11/2023
|
Devarja
|
1510005008WL030054
|
Devarja
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743394
|
|
MR DEVARAJA K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
19
|
HOSDURGA
|
KN-10-005-008-001/20
(KELLODU)
|
1510005008NRG24171120230703694
|
20/11/2023
|
Jyothi
|
1510005008WL029696
|
Jyothi
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743436
|
|
MS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSDURGA
|
KN-10-005-008-001/20
(KELLODU)
|
1510005008NRG24171120230703693
|
20/11/2023
|
Satisha
|
1510005008WL029696
|
Satisha
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743400
|
|
MR SATHISHA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSDURGA
|
KN-10-005-008-002/503
(KELLODU)
|
1510005008NRG24051120230669269
|
20/11/2023
|
SHIVARAJ
|
1510005008WL027884
|
SHIVARAJ
|
00415
|
SBIN0040306
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743399
|
|
SHIVARAJ E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-008-004/159
(KELLODU)
|
1510005008NRG24201120230712910
|
20/11/2023
|
Bhagyamma
|
1510005008WL030056
|
Bhagyamma
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743397
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-008-004/2211661
(KELLODU)
|
1510005008NRG24201120230712923
|
20/11/2023
|
RAGHU KR
|
1510005008WL030057
|
RAGHU KR
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743398
|
|
MR RAGHU K R
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSDURGA
|
KN-10-005-008-011/401
(KELLODU)
|
1510005008NRG24051120230669277
|
20/11/2023
|
S POORNIMA
|
1510005008WL027884
|
S POORNIMA
|
00415
|
SBIN0040306
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743396
|
|
POORNIMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
25
|
HOSDURGA
|
KN-10-005-008-002/111
(KELLODU)
|
1510005008NRG24201120230712929
|
20/11/2023
|
KUSHAL B
|
1510005008WL030058
|
KUSHAL B
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743425
|
|
B KUSHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-008-009/2211593
(KELLODU)
|
1510005008NRG24161120230698198
|
20/11/2023
|
Suresh
|
1510005008WL029397
|
Suresh
|
00652
|
PKGB0010655
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9013743428
|
|
SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
27
|
HOSDURGA
|
KN-10-005-008-004/232
(KELLODU)
|
1510005008NRG24201120230712928
|
20/11/2023
|
Varadaraja
|
1510005008WL030057
|
Varadaraja
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743364
|
|
VARADARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
HOSDURGA
|
KN-10-005-008-001/20
(KELLODU)
|
1510005008NRG24171120230703692
|
20/11/2023
|
jayyamma
|
1510005008WL029696
|
jayyamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743422
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-008-002/127
(KELLODU)
|
1510005008NRG24051120230669264
|
20/11/2023
|
ambika
|
1510005008WL027884
|
ambika
|
00652
|
PKGB0010914
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743381
|
|
AMBIKA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-008-002/127
(KELLODU)
|
1510005008NRG24051120230669266
|
20/11/2023
|
manjunatha
|
1510005008WL027884
|
manjunatha
|
00652
|
PKGB0010914
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743404
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-008-002/503
(KELLODU)
|
1510005008NRG24051120230669268
|
20/11/2023
|
ERAPPA
|
1510005008WL027884
|
ERAPPA
|
00652
|
PKGB0010914
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743379
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-008-002/503
(KELLODU)
|
1510005008NRG24051120230669267
|
20/11/2023
|
shashikumar
|
1510005008WL027884
|
shashikumar
|
00652
|
PKGB0010914
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743409
|
|
SHASHIKUMARA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-008-002/511
(KELLODU)
|
1510005008NRG24201120230712931
|
20/11/2023
|
Sunitha
|
1510005008WL030058
|
Sunitha
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743406
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSDURGA
|
KN-10-005-008-004/100
(KELLODU)
|
1510005008NRG24201120230712902
|
20/11/2023
|
Lakshmana
|
1510005008WL030056
|
Lakshmana
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743378
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-008-004/100
(KELLODU)
|
1510005008NRG24201120230712903
|
20/11/2023
|
THIPPAMMA
|
1510005008WL030056
|
THIPPAMMA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743366
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-008-004/100
(KELLODU)
|
1510005008NRG24201120230712904
|
20/11/2023
|
THRINESHA
|
1510005008WL030056
|
THRINESHA
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743373
|
|
THRINESH L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-008-004/102
(KELLODU)
|
1510005008NRG24201120230712908
|
20/11/2023
|
SHRUTHI
|
1510005008WL030056
|
SHRUTHI
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743403
|
|
MRS SHRUTHI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSDURGA
|
KN-10-005-008-004/159
(KELLODU)
|
1510005008NRG24201120230712909
|
20/11/2023
|
Dhananjaya
|
1510005008WL030056
|
Dhananjaya
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743374
|
|
DHANANJAYA R SO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-008-004/160
(KELLODU)
|
1510005008NRG24201120230712911
|
20/11/2023
|
Rangappa
|
1510005008WL030056
|
Rangappa
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743377
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-008-004/173
(KELLODU)
|
1510005008NRG24201120230712842
|
20/11/2023
|
Manu R
|
1510005008WL030054
|
Manu R
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743424
|
|
MANU R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-008-004/176
(KELLODU)
|
1510005008NRG24201120230712843
|
20/11/2023
|
KAMALAMMA
|
1510005008WL030054
|
KAMALAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743427
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSDURGA
|
KN-10-005-008-004/176
(KELLODU)
|
1510005008NRG24201120230712845
|
20/11/2023
|
Manjappa R
|
1510005008WL030054
|
Manjappa R
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743384
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-008-004/176
(KELLODU)
|
1510005008NRG24201120230712844
|
20/11/2023
|
Ramachandrappa
|
1510005008WL030054
|
Ramachandrappa
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743412
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-008-004/177
(KELLODU)
|
1510005008NRG24201120230712847
|
20/11/2023
|
kariyamma
|
1510005008WL030054
|
kariyamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743371
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-008-004/184
(KELLODU)
|
1510005008NRG24201120230712848
|
20/11/2023
|
Gowramma
|
1510005008WL030054
|
Gowramma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743375
|
|
GOWRAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-008-004/184
(KELLODU)
|
1510005008NRG24201120230712849
|
20/11/2023
|
Rangaswamy G
|
1510005008WL030054
|
Rangaswamy G
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743369
|
|
RANGASWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-008-004/187
(KELLODU)
|
1510005008NRG24201120230712850
|
20/11/2023
|
sk anjinappa
|
1510005008WL030054
|
sk anjinappa
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743426
|
|
ANJANAPPA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-008-004/188
(KELLODU)
|
1510005008NRG24201120230712852
|
20/11/2023
|
SUDHA
|
1510005008WL030054
|
SUDHA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743420
|
|
SUDHA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-008-004/193
(KELLODU)
|
1510005008NRG24201120230712915
|
20/11/2023
|
Lavanya S M
|
1510005008WL030057
|
Lavanya S M
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743386
|
|
LAVANYA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-008-004/193
(KELLODU)
|
1510005008NRG24201120230712914
|
20/11/2023
|
RATHNAMMA
|
1510005008WL030057
|
RATHNAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743372
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HOSDURGA
|
KN-10-005-008-004/193
(KELLODU)
|
1510005008NRG24201120230712853
|
20/11/2023
|
THIPPESHAPPA
|
1510005008WL030054
|
THIPPESHAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743382
|
|
THIPPESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-008-004/219
(KELLODU)
|
1510005008NRG24201120230712916
|
20/11/2023
|
BHARATHAMMA
|
1510005008WL030057
|
BHARATHAMMA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743376
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-008-004/220
(KELLODU)
|
1510005008NRG24201120230712919
|
20/11/2023
|
karibasappa
|
1510005008WL030057
|
karibasappa
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743414
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-008-004/220
(KELLODU)
|
1510005008NRG24201120230712918
|
20/11/2023
|
rathnamma
|
1510005008WL030057
|
rathnamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743365
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-008-004/220
(KELLODU)
|
1510005008NRG24201120230712920
|
20/11/2023
|
Veena J
|
1510005008WL030057
|
Veena J
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743385
|
|
VEENA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-008-004/2211726
(KELLODU)
|
1510005008NRG24201120230712925
|
20/11/2023
|
SHIVAPPA
|
1510005008WL030057
|
SHIVAPPA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743415
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-008-004/2211726
(KELLODU)
|
1510005008NRG24201120230712926
|
20/11/2023
|
Sunil S
|
1510005008WL030057
|
Sunil S
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743389
|
|
SUNIL S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-008-004/232
(KELLODU)
|
1510005008NRG24201120230712927
|
20/11/2023
|
Ashwraya
|
1510005008WL030057
|
Ashwraya
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743388
|
|
ASHWRAYA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
HOSDURGA
|
KN-10-005-008-005/2211761
(KELLODU)
|
1510005008NRG24171120230703708
|
20/11/2023
|
Tharamani
|
1510005008WL029698
|
Tharamani
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743418
|
|
THARAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-008-005/22117864
(KELLODU)
|
1510005008NRG24171120230703710
|
20/11/2023
|
basavaraja
|
1510005008WL029698
|
basavaraja
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743419
|
|
BASAVARAJA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-008-005/22117864
(KELLODU)
|
1510005008NRG24171120230703709
|
20/11/2023
|
Ramakka
|
1510005008WL029698
|
Ramakka
|
00652
|
PKGB0010914
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9013743417
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-008-006/300
(KELLODU)
|
1510005008NRG24051120230669270
|
20/11/2023
|
GANGAMMA
|
1510005008WL027884
|
GANGAMMA
|
00652
|
PKGB0010914
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743368
|
|
GANGAMMA
|
IDBI BANK(607095)
|
|
63
|
HOSDURGA
|
KN-10-005-008-009/2211578
(KELLODU)
|
1510005008NRG24161120230698196
|
20/11/2023
|
Rathnappa
|
1510005008WL029396
|
Rathnappa
|
00652
|
PKGB0010914
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9013743367
|
|
RATHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-008-009/2211578
(KELLODU)
|
1510005008NRG24161120230698195
|
20/11/2023
|
RUDRAMMA
|
1510005008WL029396
|
RUDRAMMA
|
00652
|
PKGB0010914
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9013743421
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-008-009/2211593
(KELLODU)
|
1510005008NRG24161120230698197
|
20/11/2023
|
Sujatha
|
1510005008WL029397
|
Sujatha
|
00652
|
PKGB0010914
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9013743405
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-008-009/2211597
(KELLODU)
|
1510005008NRG24171120230703696
|
20/11/2023
|
PRASANNA
|
1510005008WL029697
|
PRASANNA
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743413
|
|
PRASANNA S
|
CANARA BANK(508532)
|
|
67
|
HOSDURGA
|
KN-10-005-008-009/2211674
(KELLODU)
|
1510005008NRG24171120230703699
|
20/11/2023
|
Rajappa
|
1510005008WL029697
|
Rajappa
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743407
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
68
|
HOSDURGA
|
KN-10-005-008-009/2211674
(KELLODU)
|
1510005008NRG24171120230703700
|
20/11/2023
|
Rathnamma
|
1510005008WL029697
|
Rathnamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743410
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-008-009/2211674
(KELLODU)
|
1510005008NRG24171120230703698
|
20/11/2023
|
SURESH
|
1510005008WL029697
|
SURESH
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743411
|
|
SURESH M R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HOSDURGA
|
KN-10-005-008-009/2211748
(KELLODU)
|
1510005008NRG24171120230703702
|
20/11/2023
|
Kavitha
|
1510005008WL029697
|
Kavitha
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743408
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-008-009/2211774
(KELLODU)
|
1510005008NRG24171120230703703
|
20/11/2023
|
Sowbhagyamma
|
1510005008WL029697
|
Sowbhagyamma
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743383
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-008-009/22117916
(KELLODU)
|
1510005008NRG24171120230703705
|
20/11/2023
|
Swathi
|
1510005008WL029697
|
Swathi
|
00652
|
PKGB0010914
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9013743390
|
|
R SWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-008-011/118
(KELLODU)
|
1510005008NRG24051120230669272
|
20/11/2023
|
Prasanna E
|
1510005008WL027884
|
Prasanna E
|
00652
|
PKGB0010914
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743416
|
|
PRASANNA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-008-011/123
(KELLODU)
|
1510005008NRG24051120230669274
|
20/11/2023
|
kumar
|
1510005008WL027884
|
kumar
|
00652
|
PKGB0010914
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743370
|
|
KUMAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-008-011/123
(KELLODU)
|
1510005008NRG24051120230669273
|
20/11/2023
|
MANJULA B
|
1510005008WL027884
|
MANJULA B
|
00652
|
PKGB0010914
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743423
|
|
MANJULA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-008-011/22117835
(KELLODU)
|
1510005008NRG24051120230669275
|
20/11/2023
|
Jayamma
|
1510005008WL027884
|
Jayamma
|
00652
|
PKGB0010914
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743387
|
|
JAYAMMA G
|
CANARA BANK(508532)
|
|
77
|
HOSDURGA
|
KN-10-005-008-011/94
(KELLODU)
|
1510005008NRG24051120230669279
|
20/11/2023
|
Chandrappa S
|
1510005008WL027884
|
Chandrappa S
|
00652
|
PKGB0010914
|
632
|
632
|
Processed
|
01/01/2024
|
|
9013743380
|
|
S CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141568
|
141568
|
|
|
|
|
|
|
|