|
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
|
ARSIKERE
|
KN-16-002-008-013/20-B
(KAMASAMUDRA)
|
1516002008NRG23040720220161089
|
04/07/2022
|
Byralinganaika
|
1516002008WL016003
|
Byralinganaika
|
00225
|
KARB0000009
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541475
|
|
BAIRALINGANAYKA S S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
ARSIKERE
|
KN-16-002-008-002/15
(KAMASAMUDRA)
|
1516002008NRG23040720220161019
|
04/07/2022
|
darnesh
|
1516002008WL016000
|
darnesh
|
00225
|
KARB0000767
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541503
|
|
DHARANEESHA Y R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
3
|
ARSIKERE
|
KN-16-002-008-002/60
(KAMASAMUDRA)
|
1516002008NRG23040720220161076
|
04/07/2022
|
chandrasekar
|
1516002008WL016001
|
chandrasekar
|
00415
|
SBIN0040315
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541502
|
|
MR CHANDRASHEKHAR Y D
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARSIKERE
|
KN-16-002-008-013/20-B
(KAMASAMUDRA)
|
1516002008NRG23040720220161090
|
04/07/2022
|
drakshayanamma
|
1516002008WL016003
|
drakshayanamma
|
00415
|
SBIN0040315
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541501
|
|
DRAKSHAYANAMMA WO BHIRALINGANAIK SINGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
ARSIKERE
|
KN-16-002-008-002/1-A
(KAMASAMUDRA)
|
1516002008NRG23040720220161072
|
04/07/2022
|
kamalamma
|
1516002008WL016001
|
kamalamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541467
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
ARSIKERE
|
KN-16-002-008-002/1-A
(KAMASAMUDRA)
|
1516002008NRG23040720220161071
|
04/07/2022
|
shankrappa
|
1516002008WL016001
|
shankrappa
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541480
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-008-002/16
(KAMASAMUDRA)
|
1516002008NRG23040720220161021
|
04/07/2022
|
gangamma
|
1516002008WL016000
|
gangamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541469
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
ARSIKERE
|
KN-16-002-008-002/16
(KAMASAMUDRA)
|
1516002008NRG23040720220161020
|
04/07/2022
|
nagabushna
|
1516002008WL016000
|
nagabushna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541473
|
|
NAGABUSHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-008-002/38
(KAMASAMUDRA)
|
1516002008NRG23040720220161095
|
04/07/2022
|
rangappa
|
1516002008WL016004
|
rangappa
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541517
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-008-002/38
(KAMASAMUDRA)
|
1516002008NRG23040720220161096
|
04/07/2022
|
shanthamma
|
1516002008WL016004
|
shanthamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541461
|
|
SHANTAMMA WO RANGAPPA YARIGENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
ARSIKERE
|
KN-16-002-008-002/65
(KAMASAMUDRA)
|
1516002008NRG23040720220161077
|
04/07/2022
|
siddanaik
|
1516002008WL016001
|
siddanaik
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541504
|
|
SIDDANAYAKA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
12
|
ARSIKERE
|
KN-16-002-008-002/65
(KAMASAMUDRA)
|
1516002008NRG23040720220161078
|
04/07/2022
|
suvarnamma
|
1516002008WL016001
|
suvarnamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541474
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-008-002/71-A
(KAMASAMUDRA)
|
1516002008NRG23040720220161083
|
04/07/2022
|
lokeshe
|
1516002008WL016002
|
lokeshe
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
13/07/2022
|
|
3032541464
|
|
LOKESH SO BASAPPA YARIGENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-008-002/71-A
(KAMASAMUDRA)
|
1516002008NRG23040720220161081
|
04/07/2022
|
ranganatha
|
1516002008WL016002
|
ranganatha
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
13/07/2022
|
|
3032541470
|
|
RANGANATHA Y B SO BASAPPA YEREGENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-008-002/71-A
(KAMASAMUDRA)
|
1516002008NRG23040720220161082
|
04/07/2022
|
renukamma
|
1516002008WL016002
|
renukamma
|
00614
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
13/07/2022
|
|
3032541468
|
|
RENUKAMMA WO RANGANATHA YEREGENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-008-002/71-A
(KAMASAMUDRA)
|
1516002008NRG23040720220161084
|
04/07/2022
|
SUSHILAMMA
|
1516002008WL016002
|
SUSHILAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541516
|
|
SUSHEELAMMA WO LOKESH YARIGENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-008-002/77
(KAMASAMUDRA)
|
1516002008NRG23040720220161097
|
04/07/2022
|
NEELAMMA
|
1516002008WL016004
|
NEELAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541511
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
ARSIKERE
|
KN-16-002-008-002/77
(KAMASAMUDRA)
|
1516002008NRG23040720220161098
|
04/07/2022
|
ravikumare
|
1516002008WL016004
|
ravikumare
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541506
|
|
RAVIKUMAR D S SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
ARSIKERE
|
KN-16-002-008-004/136
(KAMASAMUDRA)
|
1516002008NRG23040720220161023
|
04/07/2022
|
nandeshe
|
1516002008WL016000
|
nandeshe
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541509
|
|
NANDEESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
ARSIKERE
|
KN-16-002-008-004/141
(KAMASAMUDRA)
|
1516002008NRG23040720220161026
|
04/07/2022
|
CHUDAMANI
|
1516002008WL016000
|
CHUDAMANI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541486
|
|
CHUDAMANIHS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
ARSIKERE
|
KN-16-002-008-004/142
(KAMASAMUDRA)
|
1516002008NRG23040720220161027
|
04/07/2022
|
Vasanthamma
|
1516002008WL016000
|
Vasanthamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541489
|
|
VASANTHMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
ARSIKERE
|
KN-16-002-008-004/145
(KAMASAMUDRA)
|
1516002008NRG23040720220161028
|
04/07/2022
|
SHAKARAPPA
|
1516002008WL016000
|
SHAKARAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541500
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
ARSIKERE
|
KN-16-002-008-004/179
(KAMASAMUDRA)
|
1516002008NRG23040720220160969
|
04/07/2022
|
rathnamma
|
1516002008WL015999
|
rathnamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541485
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
ARSIKERE
|
KN-16-002-008-004/182
(KAMASAMUDRA)
|
1516002008NRG23040720220160970
|
04/07/2022
|
SHAKARALINGAPPA
|
1516002008WL015999
|
SHAKARALINGAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541456
|
|
SHANKARALINGAPPA K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
ARSIKERE
|
KN-16-002-008-004/182
(KAMASAMUDRA)
|
1516002008NRG23040720220160971
|
04/07/2022
|
VINODHA
|
1516002008WL015999
|
VINODHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541508
|
|
VINODHA D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
ARSIKERE
|
KN-16-002-008-004/187
(KAMASAMUDRA)
|
1516002008NRG23040720220160972
|
04/07/2022
|
maleshappa
|
1516002008WL015999
|
maleshappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541493
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
ARSIKERE
|
KN-16-002-008-004/187
(KAMASAMUDRA)
|
1516002008NRG23040720220160973
|
04/07/2022
|
sushilamma
|
1516002008WL015999
|
sushilamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541487
|
|
SUSHEELAMMAKG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
ARSIKERE
|
KN-16-002-008-004/190
(KAMASAMUDRA)
|
1516002008NRG23040720220160974
|
04/07/2022
|
shivandha
|
1516002008WL015999
|
shivandha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541457
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
ARSIKERE
|
KN-16-002-008-004/195
(KAMASAMUDRA)
|
1516002008NRG23040720220160976
|
04/07/2022
|
basanthakumar
|
1516002008WL015999
|
basanthakumar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541483
|
|
BASANTHKUMARKB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
ARSIKERE
|
KN-16-002-008-004/195
(KAMASAMUDRA)
|
1516002008NRG23040720220160975
|
04/07/2022
|
nagarathna
|
1516002008WL015999
|
nagarathna
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541477
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
ARSIKERE
|
KN-16-002-008-004/197-A
(KAMASAMUDRA)
|
1516002008NRG23040720220160978
|
04/07/2022
|
RAVI
|
1516002008WL015999
|
RAVI
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541491
|
|
RAVI K V
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ARSIKERE
|
KN-16-002-008-004/197-A
(KAMASAMUDRA)
|
1516002008NRG23040720220160979
|
04/07/2022
|
RENUKAMMA
|
1516002008WL015999
|
RENUKAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541484
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
ARSIKERE
|
KN-16-002-008-004/197-A
(KAMASAMUDRA)
|
1516002008NRG23040720220160977
|
04/07/2022
|
VASANATAHA
|
1516002008WL015999
|
VASANATAHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541459
|
|
VASANTHA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
ARSIKERE
|
KN-16-002-008-004/2
(KAMASAMUDRA)
|
1516002008NRG23040720220160981
|
04/07/2022
|
hemavathi
|
1516002008WL015999
|
hemavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541482
|
|
HEMAVATHIHS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
ARSIKERE
|
KN-16-002-008-004/2
(KAMASAMUDRA)
|
1516002008NRG23040720220160980
|
04/07/2022
|
K.G.MOHANKUMAR
|
1516002008WL015999
|
K.G.MOHANKUMAR
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541476
|
|
MOHANKUMARKG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
ARSIKERE
|
KN-16-002-008-004/202
(KAMASAMUDRA)
|
1516002008NRG23040720220160987
|
04/07/2022
|
prdeepa
|
1516002008WL015999
|
prdeepa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541514
|
|
PRADEEPA SO VISHAVANATHA KAMASAUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
ARSIKERE
|
KN-16-002-008-004/202
(KAMASAMUDRA)
|
1516002008NRG23040720220160986
|
04/07/2022
|
pushepavathi
|
1516002008WL015999
|
pushepavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541492
|
|
PUSHPA H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
ARSIKERE
|
KN-16-002-008-004/202
(KAMASAMUDRA)
|
1516002008NRG23040720220160985
|
04/07/2022
|
VISHVANATHA
|
1516002008WL015999
|
VISHVANATHA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541478
|
|
VISHWANATHKS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
ARSIKERE
|
KN-16-002-008-004/204
(KAMASAMUDRA)
|
1516002008NRG23040720220160988
|
04/07/2022
|
neelamma
|
1516002008WL015999
|
neelamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541499
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
ARSIKERE
|
KN-16-002-008-004/287
(KAMASAMUDRA)
|
1516002008NRG23040720220160998
|
04/07/2022
|
nilamma
|
1516002008WL015999
|
nilamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541455
|
|
NEELAMMA WO SHIVANANDAPPA KAMASAMUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
ARSIKERE
|
KN-16-002-008-004/287
(KAMASAMUDRA)
|
1516002008NRG23040720220160997
|
04/07/2022
|
yogishe
|
1516002008WL015999
|
yogishe
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541497
|
|
YOGISH K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
ARSIKERE
|
KN-16-002-008-004/314-B
(KAMASAMUDRA)
|
1516002008NRG23040720220160999
|
04/07/2022
|
nirmala
|
1516002008WL015999
|
nirmala
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541494
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
ARSIKERE
|
KN-16-002-008-004/362
(KAMASAMUDRA)
|
1516002008NRG23040720220161000
|
04/07/2022
|
SAROJAMMA
|
1516002008WL015999
|
SAROJAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541460
|
|
RAVI K M
|
CANARA BANK(508532)
|
|
44
|
ARSIKERE
|
KN-16-002-008-004/364
(KAMASAMUDRA)
|
1516002008NRG23040720220161002
|
04/07/2022
|
marulamma
|
1516002008WL015999
|
marulamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541512
|
|
MARULAMMA WO MOJAPPA KAMASAMUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
ARSIKERE
|
KN-16-002-008-004/364
(KAMASAMUDRA)
|
1516002008NRG23040720220161001
|
04/07/2022
|
MOHANKUMAR
|
1516002008WL015999
|
MOHANKUMAR
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541496
|
|
MOHAN KUMAR K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
ARSIKERE
|
KN-16-002-008-004/382
(KAMASAMUDRA)
|
1516002008NRG23040720220161004
|
04/07/2022
|
balakrishenaraw
|
1516002008WL015999
|
balakrishenaraw
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541481
|
|
BALAKRISHNARAOKS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
ARSIKERE
|
KN-16-002-008-004/382
(KAMASAMUDRA)
|
1516002008NRG23040720220161003
|
04/07/2022
|
vasanthalaksme
|
1516002008WL015999
|
vasanthalaksme
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541471
|
|
VASANTHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
ARSIKERE
|
KN-16-002-008-004/405
(KAMASAMUDRA)
|
1516002008NRG23040720220161044
|
04/07/2022
|
lathamani
|
1516002008WL016000
|
lathamani
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541472
|
|
LATHAMANI A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
ARSIKERE
|
KN-16-002-008-004/405
(KAMASAMUDRA)
|
1516002008NRG23040720220161043
|
04/07/2022
|
shankrappa
|
1516002008WL016000
|
shankrappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541498
|
|
SHANKARAPPA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
ARSIKERE
|
KN-16-002-008-004/419
(KAMASAMUDRA)
|
1516002008NRG23040720220161046
|
04/07/2022
|
barthi
|
1516002008WL016000
|
barthi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541462
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
ARSIKERE
|
KN-16-002-008-004/419
(KAMASAMUDRA)
|
1516002008NRG23040720220161045
|
04/07/2022
|
Kumar
|
1516002008WL016000
|
Kumar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541515
|
|
KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
ARSIKERE
|
KN-16-002-008-004/421
(KAMASAMUDRA)
|
1516002008NRG23040720220161006
|
04/07/2022
|
sulochanamma
|
1516002008WL015999
|
sulochanamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541465
|
|
SULOCHANA B S WO LOHITHESHWARA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
ARSIKERE
|
KN-16-002-008-004/421
(KAMASAMUDRA)
|
1516002008NRG23040720220161005
|
04/07/2022
|
yathishe
|
1516002008WL015999
|
yathishe
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541479
|
|
YATHEESHAKL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
ARSIKERE
|
KN-16-002-008-004/505
(KAMASAMUDRA)
|
1516002008NRG23040720220161009
|
04/07/2022
|
dineshe
|
1516002008WL015999
|
dineshe
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541513
|
|
DINESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
ARSIKERE
|
KN-16-002-008-004/66
(KAMASAMUDRA)
|
1516002008NRG23040720220161015
|
04/07/2022
|
basavaraju
|
1516002008WL015999
|
basavaraju
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541458
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
ARSIKERE
|
KN-16-002-008-004/66
(KAMASAMUDRA)
|
1516002008NRG23040720220161016
|
04/07/2022
|
jotye
|
1516002008WL015999
|
jotye
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541507
|
|
P E JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
ARSIKERE
|
KN-16-002-008-004/99
(KAMASAMUDRA)
|
1516002008NRG23040720220161067
|
04/07/2022
|
kadappa
|
1516002008WL016000
|
kadappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541495
|
|
KAADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
ARSIKERE
|
KN-16-002-008-004/99
(KAMASAMUDRA)
|
1516002008NRG23040720220161068
|
04/07/2022
|
paravathamma
|
1516002008WL016000
|
paravathamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541466
|
|
PARVATHAMMA WO KADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
ARSIKERE
|
KN-16-002-008-004/99
(KAMASAMUDRA)
|
1516002008NRG23040720220161069
|
04/07/2022
|
srinivasa
|
1516002008WL016000
|
srinivasa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
13/07/2022
|
|
3032541510
|
|
SRINIVASA KADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
ARSIKERE
|
KN-16-002-008-013/16
(KAMASAMUDRA)
|
1516002008NRG23040720220161080
|
04/07/2022
|
SIDDAPPA
|
1516002008WL016001
|
SIDDAPPA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541463
|
|
SIDDAPPA SO RANGAPPA SINGENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
ARSIKERE
|
KN-16-002-008-013/27-A
(KAMASAMUDRA)
|
1516002008NRG23040720220161092
|
04/07/2022
|
JAYAMMA
|
1516002008WL016003
|
JAYAMMA
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541505
|
|
JAYAMMA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
62
|
ARSIKERE
|
KN-16-002-008-013/27-A
(KAMASAMUDRA)
|
1516002008NRG23040720220161091
|
04/07/2022
|
Mahalinganayaka
|
1516002008WL016003
|
Mahalinganayaka
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541488
|
|
MAHALINGANIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
ARSIKERE
|
KN-16-002-008-013/33
(KAMASAMUDRA)
|
1516002008NRG23040720220161094
|
04/07/2022
|
siddagangamma
|
1516002008WL016003
|
siddagangamma
|
00614
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
13/07/2022
|
|
3032541490
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124527
|
124527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131943
|
131943
|
|
|
|
|
|
|
|