|
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
|
MOLAKALMURU
|
KN-10-006-014-001/174201
(HIREHALLI)
|
1510006014NRG24190120240880256
|
19/01/2024
|
Chandra
|
1510006014WL038783
|
Chandra
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442785
|
|
MR CHANDRA NAYAKA D
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOLAKALMURU
|
KN-10-006-014-001/174201
(HIREHALLI)
|
1510006014NRG24190120240880255
|
19/01/2024
|
Obakka
|
1510006014WL038783
|
Obakka
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442784
|
|
MRS OBAKKA WO DASANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOLAKALMURU
|
KN-10-006-014-001/174264
(HIREHALLI)
|
1510006014NRG24190120240880250
|
19/01/2024
|
OBAKKA
|
1510006014WL038782
|
OBAKKA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442783
|
|
MR OBAKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOLAKALMURU
|
KN-10-006-014-001/1957
(HIREHALLI)
|
1510006014NRG24190120240880251
|
19/01/2024
|
B Siddamma
|
1510006014WL038782
|
B Siddamma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442782
|
|
MRS B SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOLAKALMURU
|
KN-10-006-014-001/3246
(HIREHALLI)
|
1510006014NRG24190120240880258
|
19/01/2024
|
Mahalakshmi
|
1510006014WL038783
|
Mahalakshmi
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442787
|
|
MRS T MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOLAKALMURU
|
KN-10-006-014-002/46
(HIREHALLI)
|
1510006014NRG24190120240880232
|
19/01/2024
|
Jayalkshimi
|
1510006014WL038780
|
Jayalkshimi
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442789
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-014-002/5549
(HIREHALLI)
|
1510006014NRG24190120240880240
|
19/01/2024
|
Palamma
|
1510006014WL038781
|
Palamma
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442786
|
|
MRS PALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOLAKALMURU
|
KN-10-006-014-004/22
(HIREHALLI)
|
1510006014NRG24190120240880172
|
19/01/2024
|
Nagamma T
|
1510006014WL038775
|
Nagamma T
|
00415
|
SBIN0040114
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442788
|
|
MRS NAGAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
9
|
MOLAKALMURU
|
KN-10-006-014-001/174109
(HIREHALLI)
|
1510006014NRG24190120240880246
|
19/01/2024
|
Basamma
|
1510006014WL038782
|
Basamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442758
|
|
BASAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
MOLAKALMURU
|
KN-10-006-014-001/174110
(HIREHALLI)
|
1510006014NRG24190120240880247
|
19/01/2024
|
Nagaraja
|
1510006014WL038782
|
Nagaraja
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442757
|
|
NAGARAJA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
MOLAKALMURU
|
KN-10-006-014-001/174110
(HIREHALLI)
|
1510006014NRG24190120240880248
|
19/01/2024
|
PALAKKA
|
1510006014WL038782
|
PALAKKA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442761
|
|
PALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOLAKALMURU
|
KN-10-006-014-001/174264
(HIREHALLI)
|
1510006014NRG24190120240880249
|
19/01/2024
|
M.P.Malaiah
|
1510006014WL038782
|
M.P.Malaiah
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442805
|
|
MALLAIAH M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
MOLAKALMURU
|
KN-10-006-014-001/3202
(HIREHALLI)
|
1510006014NRG24190120240880257
|
19/01/2024
|
D Bommanna
|
1510006014WL038783
|
D Bommanna
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442772
|
|
BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
MOLAKALMURU
|
KN-10-006-014-001/5225
(HIREHALLI)
|
1510006014NRG24190120240880175
|
19/01/2024
|
Obanna
|
1510006014WL038776
|
Obanna
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442760
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-014-001/5225
(HIREHALLI)
|
1510006014NRG24190120240880176
|
19/01/2024
|
Palamma
|
1510006014WL038776
|
Palamma
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442798
|
|
PALMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MOLAKALMURU
|
KN-10-006-014-002/11
(HIREHALLI)
|
1510006014NRG24190120240880227
|
19/01/2024
|
Raja
|
1510006014WL038780
|
Raja
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442806
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-014-002/125
(HIREHALLI)
|
1510006014NRG24190120240880229
|
19/01/2024
|
anitha p
|
1510006014WL038780
|
anitha p
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442778
|
|
ANITHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-014-002/125
(HIREHALLI)
|
1510006014NRG24190120240880228
|
19/01/2024
|
Thumalamma
|
1510006014WL038780
|
Thumalamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442796
|
|
THUMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
MOLAKALMURU
|
KN-10-006-014-002/1268
(HIREHALLI)
|
1510006014NRG24190120240880230
|
19/01/2024
|
Palamma
|
1510006014WL038780
|
Palamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442769
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
MOLAKALMURU
|
KN-10-006-014-002/136
(HIREHALLI)
|
1510006014NRG24190120240880252
|
19/01/2024
|
Palabuji
|
1510006014WL038782
|
Palabuji
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442764
|
|
PALABUJJI SO THIKKAMALLAYY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MOLAKALMURU
|
KN-10-006-014-002/140
(HIREHALLI)
|
1510006014NRG24190120240880231
|
19/01/2024
|
Sunandamma
|
1510006014WL038780
|
Sunandamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442780
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
MOLAKALMURU
|
KN-10-006-014-002/15-A
(HIREHALLI)
|
1510006014NRG24190120240880181
|
19/01/2024
|
parivinbanu
|
1510006014WL038777
|
parivinbanu
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442802
|
|
PRVIN BHANU WO HUSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-014-002/174608
(HIREHALLI)
|
1510006014NRG24190120240880182
|
19/01/2024
|
Halimabee
|
1510006014WL038777
|
Halimabee
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442768
|
|
HALIMABEE WO LATE PEERASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-014-002/174939
(HIREHALLI)
|
1510006014NRG24190120240880239
|
19/01/2024
|
Hapamma
|
1510006014WL038781
|
Hapamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442766
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-014-002/174939
(HIREHALLI)
|
1510006014NRG24190120240880238
|
19/01/2024
|
Palaya
|
1510006014WL038781
|
Palaya
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442811
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-014-002/317
(HIREHALLI)
|
1510006014NRG24190120240880253
|
19/01/2024
|
Obaleshappa
|
1510006014WL038782
|
Obaleshappa
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442795
|
|
OBALESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MOLAKALMURU
|
KN-10-006-014-002/5132
(HIREHALLI)
|
1510006014NRG24190120240880177
|
19/01/2024
|
Obakka
|
1510006014WL038776
|
Obakka
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442799
|
|
Obakka
|
INDUSIND BANK(607189)
|
|
28
|
MOLAKALMURU
|
KN-10-006-014-002/5132
(HIREHALLI)
|
1510006014NRG24190120240880178
|
19/01/2024
|
Purushothama A
|
1510006014WL038776
|
Purushothama A
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442781
|
|
PURUSHOTHAMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MOLAKALMURU
|
KN-10-006-014-002/5214
(HIREHALLI)
|
1510006014NRG24190120240880233
|
19/01/2024
|
Obaiha
|
1510006014WL038780
|
Obaiha
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442759
|
|
OBANNA SO THUPPLA BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-014-002/6238
(HIREHALLI)
|
1510006014NRG24190120240880254
|
19/01/2024
|
Chowdakka
|
1510006014WL038782
|
Chowdakka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442763
|
|
Mrs. CHOWDAKKA W/O MARANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
31
|
MOLAKALMURU
|
KN-10-006-014-002/63
(HIREHALLI)
|
1510006014NRG24190120240880259
|
19/01/2024
|
Honnurakka
|
1510006014WL038783
|
Honnurakka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442762
|
|
HONNURAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-014-002/8
(HIREHALLI)
|
1510006014NRG24190120240880234
|
19/01/2024
|
Mallaiah
|
1510006014WL038780
|
Mallaiah
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442790
|
|
MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-014-003/5
(HIREHALLI)
|
1510006014NRG24190120240880183
|
19/01/2024
|
Laxmidevi
|
1510006014WL038777
|
Laxmidevi
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442804
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
34
|
MOLAKALMURU
|
KN-10-006-014-003/5
(HIREHALLI)
|
1510006014NRG24190120240880184
|
19/01/2024
|
Shwetha G T
|
1510006014WL038777
|
Shwetha G T
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442776
|
|
SHWETHA G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MOLAKALMURU
|
KN-10-006-014-003/6078
(HIREHALLI)
|
1510006014NRG24190120240880185
|
19/01/2024
|
G T Krishana
|
1510006014WL038777
|
G T Krishana
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442793
|
|
KRISHNA G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
MOLAKALMURU
|
KN-10-006-014-003/6078
(HIREHALLI)
|
1510006014NRG24190120240880186
|
19/01/2024
|
Pavitharamma
|
1510006014WL038777
|
Pavitharamma
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442792
|
|
C PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-014-004/11
(HIREHALLI)
|
1510006014NRG24190120240880241
|
19/01/2024
|
Uligemma
|
1510006014WL038781
|
Uligemma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442803
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MOLAKALMURU
|
KN-10-006-014-004/147
(HIREHALLI)
|
1510006014NRG24190120240880260
|
19/01/2024
|
Honuramma
|
1510006014WL038783
|
Honuramma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442812
|
|
HONNURAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-014-004/179
(HIREHALLI)
|
1510006014NRG24190120240880235
|
19/01/2024
|
Thippeswamy
|
1510006014WL038780
|
Thippeswamy
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442791
|
|
THIPPESWAMY H K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
MOLAKALMURU
|
KN-10-006-014-004/195
(HIREHALLI)
|
1510006014NRG24190120240880170
|
19/01/2024
|
Gangamma
|
1510006014WL038775
|
Gangamma
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442800
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
41
|
MOLAKALMURU
|
KN-10-006-014-004/195
(HIREHALLI)
|
1510006014NRG24190120240880169
|
19/01/2024
|
H C Thippeswamy
|
1510006014WL038775
|
H C Thippeswamy
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442809
|
|
THIPPESWAMY SO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
MOLAKALMURU
|
KN-10-006-014-004/1991
(HIREHALLI)
|
1510006014NRG24190120240880242
|
19/01/2024
|
M HUSEN B
|
1510006014WL038781
|
M HUSEN B
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442774
|
|
M HUSENA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
MOLAKALMURU
|
KN-10-006-014-004/200
(HIREHALLI)
|
1510006014NRG24190120240880243
|
19/01/2024
|
Marakka
|
1510006014WL038781
|
Marakka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442767
|
|
MARAKKA WO GANGAPPA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
MOLAKALMURU
|
KN-10-006-014-004/22
(HIREHALLI)
|
1510006014NRG24190120240880171
|
19/01/2024
|
Rajakka
|
1510006014WL038775
|
Rajakka
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442756
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOLAKALMURU
|
KN-10-006-014-004/23
(HIREHALLI)
|
1510006014NRG24190120240880173
|
19/01/2024
|
Gangamma
|
1510006014WL038775
|
Gangamma
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442801
|
|
GANGAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-014-004/2741
(HIREHALLI)
|
1510006014NRG24190120240880244
|
19/01/2024
|
Shivamma H
|
1510006014WL038781
|
Shivamma H
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442775
|
|
SHIVAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MOLAKALMURU
|
KN-10-006-014-004/2950
(HIREHALLI)
|
1510006014NRG24190120240880245
|
19/01/2024
|
Parvathi
|
1510006014WL038781
|
Parvathi
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442794
|
|
PARVATHI WO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
MOLAKALMURU
|
KN-10-006-014-004/3455
(HIREHALLI)
|
1510006014NRG24190120240880261
|
19/01/2024
|
Shanthamma H
|
1510006014WL038783
|
Shanthamma H
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442779
|
|
SHANTHAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
MOLAKALMURU
|
KN-10-006-014-004/555
(HIREHALLI)
|
1510006014NRG24190120240880180
|
19/01/2024
|
Geethappa
|
1510006014WL038776
|
Geethappa
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442773
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
MOLAKALMURU
|
KN-10-006-014-004/555
(HIREHALLI)
|
1510006014NRG24190120240880179
|
19/01/2024
|
Siddesha
|
1510006014WL038776
|
Siddesha
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442797
|
|
SIDDESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-014-004/5556
(HIREHALLI)
|
1510006014NRG24190120240880237
|
19/01/2024
|
Eramma
|
1510006014WL038780
|
Eramma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2138442810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
MOLAKALMURU
|
KN-10-006-014-004/5556
(HIREHALLI)
|
1510006014NRG24190120240880236
|
19/01/2024
|
Kashintha S
|
1510006014WL038780
|
Kashintha S
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442771
|
|
KASHINATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-014-004/6233
(HIREHALLI)
|
1510006014NRG24190120240880174
|
19/01/2024
|
Shivagangamma
|
1510006014WL038775
|
Shivagangamma
|
00652
|
PKGB0010623
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138442777
|
|
MRS SHIVAGANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOLAKALMURU
|
KN-10-006-014-005/3372
(HIREHALLI)
|
1510006014NRG24190120240880262
|
19/01/2024
|
Bhagyamma
|
1510006014WL038783
|
Bhagyamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442770
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
MOLAKALMURU
|
KN-10-006-014-005/3372
(HIREHALLI)
|
1510006014NRG24190120240880263
|
19/01/2024
|
Obanna
|
1510006014WL038783
|
Obanna
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442765
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
MOLAKALMURU
|
KN-10-006-014-005/65
(HIREHALLI)
|
1510006014NRG24190120240880264
|
19/01/2024
|
Nagamma
|
1510006014WL038783
|
Nagamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442807
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
MOLAKALMURU
|
KN-10-006-014-005/74
(HIREHALLI)
|
1510006014NRG24190120240880265
|
19/01/2024
|
Jayamma
|
1510006014WL038783
|
Jayamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138442808
|
|
Mrs. JAYAMMA W/O BOMMANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97644
|
97644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114708
|
114708
|
|
|
|
|
|
|
|