|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLAGHATTA
|
KN-28-006-014-009/109
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175666
|
11/08/2023
|
MANJUNATHA
|
1528006014WL010781
|
MANJUNATHA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475078
|
|
MAJUNATHA SO NARAYANAPPAAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-014-009/94
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175770
|
11/08/2023
|
AMBARISHA K
|
1528006014WL010788
|
AMBARISHA K
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475076
|
|
AMBARISHA K
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-014-011/316
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175759
|
11/08/2023
|
PADHMA S N
|
1528006014WL010787
|
PADHMA S N
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475077
|
|
PADMA S N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-014-009/80
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175674
|
11/08/2023
|
MURTHY
|
1528006014WL010781
|
MURTHY
|
00078
|
CNRB0002738
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475222
|
|
MURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-014-011/129
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175684
|
11/08/2023
|
Thyagaraju m
|
1528006014WL010782
|
Thyagaraju m
|
00078
|
CNRB0005640
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475221
|
|
TYAGARAJU M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-014-010/27
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175661
|
11/08/2023
|
SRINIVASA
|
1528006014WL010780
|
SRINIVASA
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475223
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-014-010/150
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175659
|
11/08/2023
|
devareddy
|
1528006014WL010780
|
devareddy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475126
|
|
DEVAREDDY SO BYRAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-014-011/286
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175779
|
11/08/2023
|
Bharathamma
|
1528006014WL010789
|
Bharathamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475201
|
|
BHARATHI P B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-014-011/420
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175754
|
11/08/2023
|
VENKATALAKSHMAMMA
|
1528006014WL010786
|
VENKATALAKSHMAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475164
|
|
Mr. NAVEENA D
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-014-011/439
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175701
|
11/08/2023
|
Munireddy
|
1528006014WL010782
|
Munireddy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475088
|
|
T R MUNIREDDY S/O K B RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-014-011/57
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175725
|
11/08/2023
|
Anjinamma
|
1528006014WL010784
|
Anjinamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475129
|
|
ANJINAMMA WO LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-014-008/31
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175632
|
11/08/2023
|
ANANDHA
|
1528006014WL010779
|
ANANDHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475206
|
|
ANANDA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-014-008/31
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175633
|
11/08/2023
|
NARAYANASWAMY
|
1528006014WL010779
|
NARAYANASWAMY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475196
|
|
NARAYANASWAMY Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-014-008/36
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175635
|
11/08/2023
|
RAMAKKA
|
1528006014WL010779
|
RAMAKKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475123
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-014-008/36
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175634
|
11/08/2023
|
Ramkrushnappa
|
1528006014WL010779
|
Ramkrushnappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475092
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-014-008/39
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175636
|
11/08/2023
|
DYAVAPPA
|
1528006014WL010779
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475122
|
|
DYAVAPPA P H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-014-008/39
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175637
|
11/08/2023
|
MALASRI
|
1528006014WL010779
|
MALASRI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475213
|
|
MALATHI G WO DYAVAPPA PILLAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-014-008/44
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175639
|
11/08/2023
|
MUNIRATHNA
|
1528006014WL010779
|
MUNIRATHNA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475202
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-014-008/44
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175638
|
11/08/2023
|
NARASIMHAMURTHY
|
1528006014WL010779
|
NARASIMHAMURTHY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475166
|
|
MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-014-008/5
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175641
|
11/08/2023
|
GANGARAJU
|
1528006014WL010779
|
GANGARAJU
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475119
|
|
GANGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-014-008/5
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175640
|
11/08/2023
|
MUNILAKSHMI
|
1528006014WL010779
|
MUNILAKSHMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475232
|
|
MUNILAKSHMAMMA WO NARAYANASWAMY PILLAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-014-008/55
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175642
|
11/08/2023
|
GANGADHAR
|
1528006014WL010779
|
GANGADHAR
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475154
|
|
GANGADHARA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-014-008/55
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175643
|
11/08/2023
|
SUNANDHAMMA
|
1528006014WL010779
|
SUNANDHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475248
|
|
SUNANDAMMA WO GANGADHARAPPA PILLAGUNDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-014-008/58
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175644
|
11/08/2023
|
MANJUNATHA
|
1528006014WL010779
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475128
|
|
MANJUNATHA SO P V VENKAAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-014-008/58
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175645
|
11/08/2023
|
RADHAMMA
|
1528006014WL010779
|
RADHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475114
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-014-008/63
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175647
|
11/08/2023
|
Lakshmidevamma
|
1528006014WL010779
|
Lakshmidevamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475139
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-014-008/63
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175646
|
11/08/2023
|
narasimhareddy
|
1528006014WL010779
|
narasimhareddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475205
|
|
NARASIMHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-014-008/71
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175648
|
11/08/2023
|
Nanjundappa
|
1528006014WL010779
|
Nanjundappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475228
|
|
NANJUNDAPPA P V SO VENKATARAYAPPA PILL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-014-008/71
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175649
|
11/08/2023
|
Narasamma
|
1528006014WL010779
|
Narasamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475214
|
|
NARASAMMA WO NANJUNDAPPAPILLAGUNDLAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-014-008/77
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175650
|
11/08/2023
|
SUMANGALA
|
1528006014WL010779
|
SUMANGALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475185
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-014-008/81
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175651
|
11/08/2023
|
NARASAMMA
|
1528006014WL010779
|
NARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475184
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-014-008/81
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175652
|
11/08/2023
|
RAMESH
|
1528006014WL010779
|
RAMESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475212
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-014-008/81
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175653
|
11/08/2023
|
ROOPA
|
1528006014WL010779
|
ROOPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475171
|
|
ROPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-014-008/87
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175655
|
11/08/2023
|
NARASIMHAMURTY
|
1528006014WL010779
|
NARASIMHAMURTY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475187
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-014-008/87
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175654
|
11/08/2023
|
VENKATAMMA
|
1528006014WL010779
|
VENKATAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475211
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-014-009/101
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175665
|
11/08/2023
|
AMBIKA
|
1528006014WL010781
|
AMBIKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475251
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-014-009/19
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175668
|
11/08/2023
|
DYAVAPPA
|
1528006014WL010781
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475133
|
|
DYAVAPPA R SO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-014-009/19
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175667
|
11/08/2023
|
KRISHNAPPA
|
1528006014WL010781
|
KRISHNAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475180
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-014-009/58
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175762
|
11/08/2023
|
SADASHIVA
|
1528006014WL010788
|
SADASHIVA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475174
|
|
SADASHIVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-014-009/6
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175670
|
11/08/2023
|
RAJAMMA
|
1528006014WL010781
|
RAJAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475181
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-014-009/6
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175669
|
11/08/2023
|
SRINIVASA
|
1528006014WL010781
|
SRINIVASA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475200
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-014-009/7
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175763
|
11/08/2023
|
Ramesha
|
1528006014WL010788
|
Ramesha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475101
|
|
RAMESH SO BALANAGAPPA AJJEKADIRENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-014-009/7
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175764
|
11/08/2023
|
SHOBHA
|
1528006014WL010788
|
SHOBHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475227
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-014-009/71
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175765
|
11/08/2023
|
Byrappa
|
1528006014WL010788
|
Byrappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475137
|
|
BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-014-009/71
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175766
|
11/08/2023
|
Krushnamma
|
1528006014WL010788
|
Krushnamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475095
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-014-009/76
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175671
|
11/08/2023
|
Channamma
|
1528006014WL010781
|
Channamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475155
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-014-009/80
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175672
|
11/08/2023
|
NARASIMHAGOWDA
|
1528006014WL010781
|
NARASIMHAGOWDA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475141
|
|
NARASIMHAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-014-009/80
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175673
|
11/08/2023
|
VENKATARATHNAMMA
|
1528006014WL010781
|
VENKATARATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475160
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-014-009/82
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175675
|
11/08/2023
|
Venkatalakshmamma
|
1528006014WL010781
|
Venkatalakshmamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475151
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-014-009/83
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175676
|
11/08/2023
|
Chanamma
|
1528006014WL010781
|
Chanamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475158
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-014-009/84
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175768
|
11/08/2023
|
DEVARAJA
|
1528006014WL010788
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475245
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-014-009/84
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175767
|
11/08/2023
|
DYAVAMMA
|
1528006014WL010788
|
DYAVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475135
|
|
DYAVAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-014-009/85
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175677
|
11/08/2023
|
Srinivasa
|
1528006014WL010781
|
Srinivasa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475124
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-014-009/88
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175679
|
11/08/2023
|
Anitha
|
1528006014WL010781
|
Anitha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475159
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-014-009/88
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175678
|
11/08/2023
|
Devaraja
|
1528006014WL010781
|
Devaraja
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475105
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-014-009/90
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175681
|
11/08/2023
|
CHAYADEVI
|
1528006014WL010781
|
CHAYADEVI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475177
|
|
CHAYADEVI A N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-014-009/90
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175680
|
11/08/2023
|
NARASIMHAMURTHY
|
1528006014WL010781
|
NARASIMHAMURTHY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475178
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-014-009/93
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175683
|
11/08/2023
|
MANJULA
|
1528006014WL010781
|
MANJULA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475225
|
|
MAJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-014-009/93
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175682
|
11/08/2023
|
NARAYANASWAMI
|
1528006014WL010781
|
NARAYANASWAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475149
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-014-009/94
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175769
|
11/08/2023
|
SHARADAMMA
|
1528006014WL010788
|
SHARADAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475097
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-014-010/104
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175656
|
11/08/2023
|
Vasudevamurthy
|
1528006014WL010780
|
Vasudevamurthy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475215
|
|
VASUDEVA MURTHY V SO VENKATESHAPPAANE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-014-010/107
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175657
|
11/08/2023
|
SHIVANANDA
|
1528006014WL010780
|
SHIVANANDA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475249
|
|
SHIVANANDA SO VENKATARAYAPPA ANEMADAGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-014-010/109
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175658
|
11/08/2023
|
SAVITHA
|
1528006014WL010780
|
SAVITHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475198
|
|
SAVITHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-014-010/235
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175660
|
11/08/2023
|
CHAITHRA
|
1528006014WL010780
|
CHAITHRA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475247
|
|
CHAITRA WOF JAYARAMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-014-010/45
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175662
|
11/08/2023
|
LAKSHMINARAYANA
|
1528006014WL010780
|
LAKSHMINARAYANA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475117
|
|
LAKSHMINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-014-010/45
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175664
|
11/08/2023
|
Santhosha
|
1528006014WL010780
|
Santhosha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475231
|
|
SANTOSHA SO VENKATASWAMY ANEMODUGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-014-011/104
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175745
|
11/08/2023
|
Dyavappa
|
1528006014WL010786
|
Dyavappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475087
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-014-011/105
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175786
|
11/08/2023
|
Muniyappa
|
1528006014WL010790
|
Muniyappa
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831475116
|
|
MUNIYAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-014-011/105
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175787
|
11/08/2023
|
Narayanamma
|
1528006014WL010790
|
Narayanamma
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831475103
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-014-011/129
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175790
|
11/08/2023
|
SHAKUNTHALAMMA
|
1528006014WL010791
|
SHAKUNTHALAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475161
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-014-011/130
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175771
|
11/08/2023
|
RATHNAMMA
|
1528006014WL010789
|
RATHNAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475191
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-014-011/140
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175686
|
11/08/2023
|
CHANDRAKALA B C
|
1528006014WL010782
|
CHANDRAKALA B C
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475217
|
|
CHANDRAKALA B C
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-014-011/140
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175685
|
11/08/2023
|
VENKATESH
|
1528006014WL010782
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475172
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-014-011/142
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175792
|
11/08/2023
|
BYRAMMA
|
1528006014WL010791
|
BYRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475127
|
|
BYRAMMA WO SURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-014-011/142
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175687
|
11/08/2023
|
RAJAMMA
|
1528006014WL010782
|
RAJAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475098
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-014-011/142
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175791
|
11/08/2023
|
SURAPPA
|
1528006014WL010791
|
SURAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475082
|
|
SURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-014-011/159
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175688
|
11/08/2023
|
Muniyamma
|
1528006014WL010782
|
Muniyamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475083
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-014-011/166
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175714
|
11/08/2023
|
VENKATESH N
|
1528006014WL010784
|
VENKATESH N
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475146
|
|
VENKATESH N
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-014-011/167-A
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175793
|
11/08/2023
|
Kadeerappa
|
1528006014WL010791
|
Kadeerappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475140
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-014-011/172
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175773
|
11/08/2023
|
LAKSHMIDEVAMMA
|
1528006014WL010789
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475243
|
|
LAKSHMIDEVAMMA WO NARAYANA SWAMY DODD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-014-011/172
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175772
|
11/08/2023
|
THAMMANNA
|
1528006014WL010789
|
THAMMANNA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475162
|
|
THAMMANNA SO THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-014-011/179
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175690
|
11/08/2023
|
GAYATHRAMMA
|
1528006014WL010782
|
GAYATHRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475132
|
|
GAYATHRI WO RAMESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-014-011/179
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175689
|
11/08/2023
|
Saraswathamma
|
1528006014WL010782
|
Saraswathamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475094
|
|
RAMESHA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-014-011/187
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175691
|
11/08/2023
|
BYRAPPA
|
1528006014WL010782
|
BYRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475089
|
|
Mr. BYRAPPA AND NAGESHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-014-011/187
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175692
|
11/08/2023
|
GOPALA
|
1528006014WL010782
|
GOPALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475086
|
|
VENUA GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-014-011/187
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175693
|
11/08/2023
|
NAGESH
|
1528006014WL010782
|
NAGESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475246
|
|
NAGESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-014-011/188
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175704
|
11/08/2023
|
NAGESHA
|
1528006014WL010783
|
NAGESHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475194
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-014-011/188
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175705
|
11/08/2023
|
SHASHIKALA
|
1528006014WL010783
|
SHASHIKALA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475170
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-014-011/208
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175715
|
11/08/2023
|
PUJAPPA
|
1528006014WL010784
|
PUJAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475210
|
|
POOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-014-011/209
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175758
|
11/08/2023
|
DYAVAPPA
|
1528006014WL010787
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475175
|
|
DYVAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-014-011/214
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175747
|
11/08/2023
|
SAROJA
|
1528006014WL010786
|
SAROJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475118
|
|
SAROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-014-011/214
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175746
|
11/08/2023
|
VENKATESH
|
1528006014WL010786
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475224
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-014-011/232
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175694
|
11/08/2023
|
DYAVAMMA
|
1528006014WL010782
|
DYAVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475207
|
|
DYVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-014-011/233
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175794
|
11/08/2023
|
NARAYANSWAMI
|
1528006014WL010791
|
NARAYANSWAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475093
|
|
NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-014-011/233
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175795
|
11/08/2023
|
SAROJAMMA
|
1528006014WL010791
|
SAROJAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475144
|
|
SARHOJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-014-011/238
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175796
|
11/08/2023
|
BYRAPPA
|
1528006014WL010791
|
BYRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475084
|
|
BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-014-011/238
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175797
|
11/08/2023
|
VENKATALAKSHMI
|
1528006014WL010791
|
VENKATALAKSHMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475195
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-014-011/244
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175696
|
11/08/2023
|
Ramalakshmamma
|
1528006014WL010782
|
Ramalakshmamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475138
|
|
RAMALSKSHMAMMA WO VENKATAWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-014-011/244
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175695
|
11/08/2023
|
VENKATASHAMI
|
1528006014WL010782
|
VENKATASHAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475134
|
|
VENKATASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-014-011/245
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175717
|
11/08/2023
|
Rajamma
|
1528006014WL010784
|
Rajamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475234
|
|
RAJAMMA WO T G RAMACHANDRAPPA DODDATHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-014-011/245
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175716
|
11/08/2023
|
Ramachandrappa
|
1528006014WL010784
|
Ramachandrappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475229
|
|
RAMACHNADRAPPA T G SO GOVINDAPPA DODDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-014-011/25
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175798
|
11/08/2023
|
Anjinappa
|
1528006014WL010791
|
Anjinappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475100
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-014-011/264
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175801
|
11/08/2023
|
H N SWATHI
|
1528006014WL010791
|
H N SWATHI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475219
|
|
MISS H N SWATHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-014-011/264
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175799
|
11/08/2023
|
MANJULAMMA
|
1528006014WL010791
|
MANJULAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475244
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-014-011/264
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175800
|
11/08/2023
|
SRINATHA
|
1528006014WL010791
|
SRINATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475237
|
|
SRINATH G SO GANGAPPA C DODDATHEKAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-014-011/277
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175774
|
11/08/2023
|
MANJUNATHA K
|
1528006014WL010789
|
MANJUNATHA K
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475157
|
|
MANJUNATH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-014-011/277
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175775
|
11/08/2023
|
SHANTHA
|
1528006014WL010789
|
SHANTHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475240
|
|
SHANTHA WO MANJUNATHA DODDATHEKAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-014-011/285
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175776
|
11/08/2023
|
Lakkahalli Krushnappa
|
1528006014WL010789
|
Lakkahalli Krushnappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475121
|
|
KRISHNAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-014-011/285
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175777
|
11/08/2023
|
Muddamma
|
1528006014WL010789
|
Muddamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475131
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-014-011/286
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175778
|
11/08/2023
|
VENKATESH
|
1528006014WL010789
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475236
|
|
VENKATESH K SO KRISHNAPPA DODDATHEKAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-014-011/287
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175718
|
11/08/2023
|
NAGARAJA L K
|
1528006014WL010784
|
NAGARAJA L K
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475216
|
|
NAGARAJU L K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-014-011/289
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175781
|
11/08/2023
|
ANJANEYAREDDY
|
1528006014WL010789
|
ANJANEYAREDDY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475235
|
|
ANJANEYA REDDY SO VEERAPPADODDATHEKAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-014-011/289
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175780
|
11/08/2023
|
Kempareddy
|
1528006014WL010789
|
Kempareddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475080
|
|
KEMPA REDDY T V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-014-011/296
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175782
|
11/08/2023
|
DEVARAJA
|
1528006014WL010789
|
DEVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475143
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-014-011/296
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175783
|
11/08/2023
|
LEELAVATHI
|
1528006014WL010789
|
LEELAVATHI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475183
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-014-011/307
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175730
|
11/08/2023
|
NANDAKUMAR
|
1528006014WL010785
|
NANDAKUMAR
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475199
|
|
NANDAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-014-011/310
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175732
|
11/08/2023
|
AMALAMMA
|
1528006014WL010785
|
AMALAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475136
|
|
AMALAWO LAXMINARAYANASHETTY T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
SIDLAGHATTA
|
KN-28-006-014-011/310
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175731
|
11/08/2023
|
LAKSHMINARAYANASHETTY
|
1528006014WL010785
|
LAKSHMINARAYANASHETTY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475079
|
|
LAKSHMINARAYANA SHETTY SOF RATHNAIAH SH
|
UNION BANK OF INDIA(508500)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-014-011/310
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175733
|
11/08/2023
|
RAMESHA
|
1528006014WL010785
|
RAMESHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475153
|
|
RAMESH L SO T R LAKSHMINARAYANASETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-014-011/32
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175802
|
11/08/2023
|
BADIGAPPA VENKATARAYAPPA
|
1528006014WL010791
|
BADIGAPPA VENKATARAYAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475125
|
|
VENKATARAYAPPA SO BADDIGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-014-011/34
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175697
|
11/08/2023
|
Hanumantharayappa
|
1528006014WL010782
|
Hanumantharayappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475130
|
|
HANUMATHAREDDY T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
SIDLAGHATTA
|
KN-28-006-014-011/34
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175698
|
11/08/2023
|
SHARADAMMA
|
1528006014WL010782
|
SHARADAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475112
|
|
SHARDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
SIDLAGHATTA
|
KN-28-006-014-011/351
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175735
|
11/08/2023
|
SAROJAMMA
|
1528006014WL010785
|
SAROJAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475152
|
|
SAROJAMMA WO T M NARASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
SIDLAGHATTA
|
KN-28-006-014-011/351
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175734
|
11/08/2023
|
T.M.Narasareddy
|
1528006014WL010785
|
T.M.Narasareddy
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475085
|
|
NARASA REDDY T M
|
CANARA BANK(508532)
|
|
125
|
SIDLAGHATTA
|
KN-28-006-014-011/36
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175748
|
11/08/2023
|
DYAVAPPA
|
1528006014WL010786
|
DYAVAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475252
|
|
DYVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
SIDLAGHATTA
|
KN-28-006-014-011/377
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175784
|
11/08/2023
|
GOPAMMA
|
1528006014WL010789
|
GOPAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475147
|
|
GOPAMMA WO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
SIDLAGHATTA
|
KN-28-006-014-011/378
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175785
|
11/08/2023
|
MANJUNATHA
|
1528006014WL010789
|
MANJUNATHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475188
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
SIDLAGHATTA
|
KN-28-006-014-011/385
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175805
|
11/08/2023
|
ANURADHA
|
1528006014WL010791
|
ANURADHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475193
|
|
ANURADHA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
SIDLAGHATTA
|
KN-28-006-014-011/385
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175804
|
11/08/2023
|
GANGADHARA
|
1528006014WL010791
|
GANGADHARA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475115
|
|
GANGADAHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
SIDLAGHATTA
|
KN-28-006-014-011/385
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175803
|
11/08/2023
|
MUNIYAMMA
|
1528006014WL010791
|
MUNIYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475190
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
SIDLAGHATTA
|
KN-28-006-014-011/393
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175788
|
11/08/2023
|
DYAVAPPA
|
1528006014WL010790
|
DYAVAPPA
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831475176
|
|
DYVAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
SIDLAGHATTA
|
KN-28-006-014-011/41
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175806
|
11/08/2023
|
GOWRAMMA
|
1528006014WL010791
|
GOWRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475163
|
|
GOWRAMMA WO MUNIVENKATAPPA DODDATEKAGH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
SIDLAGHATTA
|
KN-28-006-014-011/415
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175749
|
11/08/2023
|
DEAVARAJA
|
1528006014WL010786
|
DEAVARAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475169
|
|
K DEVARAJ
|
CANARA BANK(508532)
|
|
134
|
SIDLAGHATTA
|
KN-28-006-014-011/415
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175750
|
11/08/2023
|
SAKAMMA
|
1528006014WL010786
|
SAKAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475150
|
|
SAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SIDLAGHATTA
|
KN-28-006-014-011/415
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175751
|
11/08/2023
|
SHIVANANDA
|
1528006014WL010786
|
SHIVANANDA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475179
|
|
SHIVANANDA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
SIDLAGHATTA
|
KN-28-006-014-011/420
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175752
|
11/08/2023
|
Dyavappa
|
1528006014WL010786
|
Dyavappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475091
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
SIDLAGHATTA
|
KN-28-006-014-011/420
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175753
|
11/08/2023
|
VENKATALAKSHMAMMA
|
1528006014WL010786
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475096
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
SIDLAGHATTA
|
KN-28-006-014-011/427
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175699
|
11/08/2023
|
NANJUNADAPPA
|
1528006014WL010782
|
NANJUNADAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475156
|
|
NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
SIDLAGHATTA
|
KN-28-006-014-011/427
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175700
|
11/08/2023
|
RAMAREDDY
|
1528006014WL010782
|
RAMAREDDY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475110
|
|
RAMAREDDY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
SIDLAGHATTA
|
KN-28-006-014-011/43
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175719
|
11/08/2023
|
RAMAKKA
|
1528006014WL010784
|
RAMAKKA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475108
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
SIDLAGHATTA
|
KN-28-006-014-011/43
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175720
|
11/08/2023
|
SHASHIKUMAR
|
1528006014WL010784
|
SHASHIKUMAR
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475113
|
|
SHASIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
SIDLAGHATTA
|
KN-28-006-014-011/439
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175702
|
11/08/2023
|
PRAMEELAMMA
|
1528006014WL010782
|
PRAMEELAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475238
|
|
PRAMEELA P C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
SIDLAGHATTA
|
KN-28-006-014-011/47
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175755
|
11/08/2023
|
P SRINIVASA
|
1528006014WL010786
|
P SRINIVASA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475167
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
SIDLAGHATTA
|
KN-28-006-014-011/482
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175707
|
11/08/2023
|
ANITHA
|
1528006014WL010783
|
ANITHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475120
|
|
Ms. ANITHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
145
|
SIDLAGHATTA
|
KN-28-006-014-011/482
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175706
|
11/08/2023
|
NARAYANASWAMI
|
1528006014WL010783
|
NARAYANASWAMI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475106
|
|
NARAYANASWAMY V SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
SIDLAGHATTA
|
KN-28-006-014-011/485
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175760
|
11/08/2023
|
VENKATARONAPPA
|
1528006014WL010787
|
VENKATARONAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475142
|
|
VENKATARAMANAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
SIDLAGHATTA
|
KN-28-006-014-011/494
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175737
|
11/08/2023
|
NARASAMMA
|
1528006014WL010785
|
NARASAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475148
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
SIDLAGHATTA
|
KN-28-006-014-011/494
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175736
|
11/08/2023
|
T M BAIRAPPA
|
1528006014WL010785
|
T M BAIRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475102
|
|
T.M.BYRAPPA S/O MUNIVENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SIDLAGHATTA
|
KN-28-006-014-011/504
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175739
|
11/08/2023
|
SHAILAJA
|
1528006014WL010785
|
SHAILAJA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475182
|
|
SHILAJA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
SIDLAGHATTA
|
KN-28-006-014-011/504
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175738
|
11/08/2023
|
VENKATESH B C
|
1528006014WL010785
|
VENKATESH B C
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475107
|
|
Mr. B C VENKATESH .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
151
|
SIDLAGHATTA
|
KN-28-006-014-011/510
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175761
|
11/08/2023
|
Nethravathi
|
1528006014WL010787
|
Nethravathi
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475104
|
|
NETHRA WO SRINIVASAIAH SHETTI DODDATEK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
SIDLAGHATTA
|
KN-28-006-014-011/512
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175722
|
11/08/2023
|
Anitha
|
1528006014WL010784
|
Anitha
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475242
|
|
ANITHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
153
|
SIDLAGHATTA
|
KN-28-006-014-011/512
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175721
|
11/08/2023
|
Munayya V M
|
1528006014WL010784
|
Munayya V M
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475241
|
|
MUNAIAH V M SO DODDAMUNIYAPPA DODDATHE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
SIDLAGHATTA
|
KN-28-006-014-011/514
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175703
|
11/08/2023
|
GOWRAMMA
|
1528006014WL010782
|
GOWRAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475090
|
|
GOWRAMMA C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
SIDLAGHATTA
|
KN-28-006-014-011/514
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175723
|
11/08/2023
|
SUBRAMANI M N
|
1528006014WL010784
|
SUBRAMANI M N
|
00652
|
PKGB0010548
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4831475081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SIDLAGHATTA
|
KN-28-006-014-011/515
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175741
|
11/08/2023
|
AMARAVATHI
|
1528006014WL010785
|
AMARAVATHI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475226
|
|
AMARAVATHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
SIDLAGHATTA
|
KN-28-006-014-011/515
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175740
|
11/08/2023
|
S Devaraja
|
1528006014WL010785
|
S Devaraja
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475165
|
|
DEVARAJ S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
SIDLAGHATTA
|
KN-28-006-014-011/516
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175724
|
11/08/2023
|
NARASUMHAPPA
|
1528006014WL010784
|
NARASUMHAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475173
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
SIDLAGHATTA
|
KN-28-006-014-011/525
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175807
|
11/08/2023
|
SUNANDHAMMA
|
1528006014WL010791
|
SUNANDHAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475197
|
|
SUNANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
SIDLAGHATTA
|
KN-28-006-014-011/527
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175742
|
11/08/2023
|
B C SRINIVASAMURTHY
|
1528006014WL010785
|
B C SRINIVASAMURTHY
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475099
|
|
SRINIVASA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
SIDLAGHATTA
|
KN-28-006-014-011/527
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175743
|
11/08/2023
|
MANJULA N
|
1528006014WL010785
|
MANJULA N
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475186
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
SIDLAGHATTA
|
KN-28-006-014-011/528
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175756
|
11/08/2023
|
MUNIYAPPA
|
1528006014WL010786
|
MUNIYAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475209
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
SIDLAGHATTA
|
KN-28-006-014-011/542
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175744
|
11/08/2023
|
K B GAYATHRI
|
1528006014WL010785
|
K B GAYATHRI
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475111
|
|
GAYATHRY K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
SIDLAGHATTA
|
KN-28-006-014-011/61
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175727
|
11/08/2023
|
SHIVAMMA
|
1528006014WL010784
|
SHIVAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475145
|
|
SHIVAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
SIDLAGHATTA
|
KN-28-006-014-011/61
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175726
|
11/08/2023
|
VENKATESH
|
1528006014WL010784
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475192
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
SIDLAGHATTA
|
KN-28-006-014-011/63
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175789
|
11/08/2023
|
Ramadas
|
1528006014WL010790
|
Ramadas
|
00652
|
PKGB0010548
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831475109
|
|
RAMDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
SIDLAGHATTA
|
KN-28-006-014-011/72
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175808
|
11/08/2023
|
NARAYANAMMA
|
1528006014WL010791
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475208
|
|
NARAYANAMMA WO NARASIMHAPPADTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
SIDLAGHATTA
|
KN-28-006-014-011/75
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175728
|
11/08/2023
|
gayathri
|
1528006014WL010784
|
gayathri
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475233
|
|
GAYITHRI WO VENKATESHAPPA DODDATHEKAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
SIDLAGHATTA
|
KN-28-006-014-011/83
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175729
|
11/08/2023
|
KAVITHA
|
1528006014WL010784
|
KAVITHA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475204
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
SIDLAGHATTA
|
KN-28-006-014-011/89
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175708
|
11/08/2023
|
Muniyappa
|
1528006014WL010783
|
Muniyappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475168
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
SIDLAGHATTA
|
KN-28-006-014-011/89
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175709
|
11/08/2023
|
Venkatamma
|
1528006014WL010783
|
Venkatamma
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475250
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
SIDLAGHATTA
|
KN-28-006-014-011/9
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175757
|
11/08/2023
|
Dyavappa
|
1528006014WL010786
|
Dyavappa
|
00652
|
PKGB0010548
|
2212
|
2212
|
Rejected
|
25/08/2023
|
|
4831475239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SIDLAGHATTA
|
KN-28-006-014-011/97
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175710
|
11/08/2023
|
JAYAMMA
|
1528006014WL010783
|
JAYAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475189
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
SIDLAGHATTA
|
KN-28-006-014-011/97
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175711
|
11/08/2023
|
VENKATESH
|
1528006014WL010783
|
VENKATESH
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475218
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
SIDLAGHATTA
|
KN-28-006-014-011/99
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175712
|
11/08/2023
|
KADIRAPPA
|
1528006014WL010783
|
KADIRAPPA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475230
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
SIDLAGHATTA
|
KN-28-006-014-011/99
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175713
|
11/08/2023
|
NARAYANAMMA
|
1528006014WL010783
|
NARAYANAMMA
|
00652
|
PKGB0010548
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475203
|
|
NARAYANAMMA WO KADIRAPPADODDATHEKAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362452
|
362452
|
|
|
|
|
|
|
|
|
177
|
SIDLAGHATTA
|
KN-28-006-014-010/45
(DODDATHEKALAHALLI)
|
1528006014NRG24110820230175663
|
11/08/2023
|
Venkatamma
|
1528006014WL010780
|
Venkatamma
|
00652
|
PKGB0010811
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831475220
|
|
Venkatamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388996
|
388996
|
|
|
|
|
|
|
|