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
|
CHIKBALLAPUR
|
KN-28-002-002-021/150 (MANDIKAL)
|
1528002002NRG24041020230271042
|
04/10/2023
|
Manjunatha
|
1528002002WL015589
|
Manjunatha
|
00078
|
CNRB0001293
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846077
|
|
MANJUNATHA GS
|
CANARA BANK(508532)
|
2
|
CHIKBALLAPUR
|
KN-28-002-002-021/46-A (MANDIKAL)
|
1528002002NRG24041020230271045
|
04/10/2023
|
ADINARAYANAPPA
|
1528002002WL015589
|
ADINARAYANAPPA
|
00078
|
CNRB0001293
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846078
|
|
ADINARAYANAPPA
|
CANARA BANK(508532)
|
3
|
CHIKBALLAPUR
|
KN-28-002-002-037/26 (MANDIKAL)
|
1528002002NRG24041020230271148
|
04/10/2023
|
Gangadhrappa
|
1528002002WL015591
|
Gangadhrappa
|
00078
|
CNRB0001293
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846079
|
|
GANGADHARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
4
|
CHIKBALLAPUR
|
KN-28-002-002-037/79 (MANDIKAL)
|
1528002002NRG24041020230271152
|
04/10/2023
|
SRINIVASA V
|
1528002002WL015591
|
SRINIVASA V
|
00225
|
KARB0000164
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7348846080
|
|
SRINIVASA V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
5
|
CHIKBALLAPUR
|
KN-28-002-002-021/148 (MANDIKAL)
|
1528002002NRG24041020230271098
|
04/10/2023
|
Padmavathi G N
|
1528002002WL015590
|
Padmavathi G N
|
00415
|
SBIN0041028
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846083
|
|
MRS PADMAVATHI G N
|
STATE BANK OF INDIA(508548)
|
6
|
CHIKBALLAPUR
|
KN-28-002-002-037/111 (MANDIKAL)
|
1528002002NRG24041020230271058
|
04/10/2023
|
Lakshipathi
|
1528002002WL015589
|
Lakshipathi
|
00415
|
SBIN0041028
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846081
|
|
MR LAKSHMIPATHI N
|
STATE BANK OF INDIA(508548)
|
7
|
CHIKBALLAPUR
|
KN-28-002-002-037/114 (MANDIKAL)
|
1528002002NRG24041020230271059
|
04/10/2023
|
Megha P N
|
1528002002WL015589
|
Megha P N
|
00415
|
SBIN0041028
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846082
|
|
MISS MEGHA P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
8
|
CHIKBALLAPUR
|
KN-28-002-002-002/1 (MANDIKAL)
|
1528002002NRG24041020230271115
|
04/10/2023
|
Shankara
|
1528002002WL015591
|
Shankara
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846005
|
|
SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHIKBALLAPUR
|
KN-28-002-002-002/1 (MANDIKAL)
|
1528002002NRG24041020230271114
|
04/10/2023
|
Shiva Y S
|
1528002002WL015591
|
Shiva Y S
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846006
|
|
SHIVA Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHIKBALLAPUR
|
KN-28-002-002-002/1 (MANDIKAL)
|
1528002002NRG24041020230271112
|
04/10/2023
|
Srinivasa
|
1528002002WL015591
|
Srinivasa
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845974
|
|
SRIIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHIKBALLAPUR
|
KN-28-002-002-002/1 (MANDIKAL)
|
1528002002NRG24041020230271113
|
04/10/2023
|
Varalakshmamma
|
1528002002WL015591
|
Varalakshmamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846069
|
|
VARALKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHIKBALLAPUR
|
KN-28-002-002-008/11-A (MANDIKAL)
|
1528002002NRG24041020230271023
|
04/10/2023
|
Lakshmamma
|
1528002002WL015589
|
Lakshmamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845967
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHIKBALLAPUR
|
KN-28-002-002-008/11-A (MANDIKAL)
|
1528002002NRG24041020230271022
|
04/10/2023
|
Venkatesha N
|
1528002002WL015589
|
Venkatesha N
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845970
|
|
VENKATESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHIKBALLAPUR
|
KN-28-002-002-008/23 (MANDIKAL)
|
1528002002NRG24041020230271025
|
04/10/2023
|
Lakshmi
|
1528002002WL015589
|
Lakshmi
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846041
|
|
LAKSHMI Y V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHIKBALLAPUR
|
KN-28-002-002-008/23 (MANDIKAL)
|
1528002002NRG24041020230271024
|
04/10/2023
|
NARASIMHA MURTHY
|
1528002002WL015589
|
NARASIMHA MURTHY
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846000
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHIKBALLAPUR
|
KN-28-002-002-016/12 (MANDIKAL)
|
1528002002NRG24041020230271074
|
04/10/2023
|
GANGARATHNAMMA
|
1528002002WL015590
|
GANGARATHNAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846018
|
|
Mrs. GANGARATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
17
|
CHIKBALLAPUR
|
KN-28-002-002-016/12 (MANDIKAL)
|
1528002002NRG24041020230271073
|
04/10/2023
|
Srinivasa
|
1528002002WL015590
|
Srinivasa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846070
|
|
MR SRINIVASA M
|
STATE BANK OF INDIA(508548)
|
18
|
CHIKBALLAPUR
|
KN-28-002-002-016/129 (MANDIKAL)
|
1528002002NRG24041020230271027
|
04/10/2023
|
M.N NANDAKUMAR
|
1528002002WL015589
|
M.N NANDAKUMAR
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845963
|
|
MR NANDAKUMAR M N
|
STATE BANK OF INDIA(508548)
|
19
|
CHIKBALLAPUR
|
KN-28-002-002-016/136 (MANDIKAL)
|
1528002002NRG24041020230271116
|
04/10/2023
|
CHANDRAGUPTHA
|
1528002002WL015591
|
CHANDRAGUPTHA
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845989
|
|
CHANDRAGUPATHA PS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHIKBALLAPUR
|
KN-28-002-002-016/147 (MANDIKAL)
|
1528002002NRG24041020230271075
|
04/10/2023
|
BHAGYAMMA
|
1528002002WL015590
|
BHAGYAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845969
|
|
BHAGYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHIKBALLAPUR
|
KN-28-002-002-016/159 (MANDIKAL)
|
1528002002NRG24041020230271028
|
04/10/2023
|
Varalaksmi
|
1528002002WL015589
|
Varalaksmi
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845980
|
|
VARALAKSHMI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHIKBALLAPUR
|
KN-28-002-002-016/16 (MANDIKAL)
|
1528002002NRG24041020230271029
|
04/10/2023
|
MUNIRAJU
|
1528002002WL015589
|
MUNIRAJU
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846009
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHIKBALLAPUR
|
KN-28-002-002-016/16 (MANDIKAL)
|
1528002002NRG24041020230271030
|
04/10/2023
|
Rathnamma
|
1528002002WL015589
|
Rathnamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845975
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
CHIKBALLAPUR
|
KN-28-002-002-016/178 (MANDIKAL)
|
1528002002NRG24041020230271117
|
04/10/2023
|
Gopala M A
|
1528002002WL015591
|
Gopala M A
|
00652
|
PKGB0010577
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348846011
|
|
Mr. GOPALA MA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
25
|
CHIKBALLAPUR
|
KN-28-002-002-016/178 (MANDIKAL)
|
1528002002NRG24041020230271118
|
04/10/2023
|
Lakshmamma
|
1528002002WL015591
|
Lakshmamma
|
00652
|
PKGB0010577
|
316
|
316
|
Processed
|
10/11/2023
|
|
7348845994
|
|
LKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHIKBALLAPUR
|
KN-28-002-002-016/221 (MANDIKAL)
|
1528002002NRG24041020230271119
|
04/10/2023
|
Radhamma
|
1528002002WL015591
|
Radhamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845983
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
CHIKBALLAPUR
|
KN-28-002-002-016/221 (MANDIKAL)
|
1528002002NRG24041020230271120
|
04/10/2023
|
Srinivasa
|
1528002002WL015591
|
Srinivasa
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846061
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
CHIKBALLAPUR
|
KN-28-002-002-016/226 (MANDIKAL)
|
1528002002NRG24041020230271031
|
04/10/2023
|
Dasamma
|
1528002002WL015589
|
Dasamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845985
|
|
DASAMMA
|
CANARA BANK(508532)
|
29
|
CHIKBALLAPUR
|
KN-28-002-002-016/274 (MANDIKAL)
|
1528002002NRG24041020230271121
|
04/10/2023
|
Radha M N
|
1528002002WL015591
|
Radha M N
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846002
|
|
RADHA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
CHIKBALLAPUR
|
KN-28-002-002-016/28 (MANDIKAL)
|
1528002002NRG24041020230271077
|
04/10/2023
|
Channakrishnappa
|
1528002002WL015590
|
Channakrishnappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845992
|
|
CHANNAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
CHIKBALLAPUR
|
KN-28-002-002-016/28 (MANDIKAL)
|
1528002002NRG24041020230271076
|
04/10/2023
|
LALITHAMMA
|
1528002002WL015590
|
LALITHAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845968
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHIKBALLAPUR
|
KN-28-002-002-016/312 (MANDIKAL)
|
1528002002NRG24041020230271122
|
04/10/2023
|
H.N SATHYNARAYANA
|
1528002002WL015591
|
H.N SATHYNARAYANA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846076
|
|
SATHYANARAYANA RAO H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
CHIKBALLAPUR
|
KN-28-002-002-016/312 (MANDIKAL)
|
1528002002NRG24041020230271123
|
04/10/2023
|
Karunabai
|
1528002002WL015591
|
Karunabai
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845960
|
|
KARUNABAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
CHIKBALLAPUR
|
KN-28-002-002-016/322 (MANDIKAL)
|
1528002002NRG24041020230271078
|
04/10/2023
|
Ananda M V
|
1528002002WL015590
|
Ananda M V
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846031
|
|
ANAND M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
CHIKBALLAPUR
|
KN-28-002-002-016/322 (MANDIKAL)
|
1528002002NRG24041020230271079
|
04/10/2023
|
savitha
|
1528002002WL015590
|
savitha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845997
|
|
SAVITHA N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
CHIKBALLAPUR
|
KN-28-002-002-016/342 (MANDIKAL)
|
1528002002NRG24041020230271124
|
04/10/2023
|
Jagadeesh B A
|
1528002002WL015591
|
Jagadeesh B A
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7348846056
|
|
JAGADEESH
|
INDIAN OVERSEAS BANK(508541)
|
37
|
CHIKBALLAPUR
|
KN-28-002-002-016/342 (MANDIKAL)
|
1528002002NRG24041020230271125
|
04/10/2023
|
Veena B A
|
1528002002WL015591
|
Veena B A
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846057
|
|
VEENA B A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
CHIKBALLAPUR
|
KN-28-002-002-016/383 (MANDIKAL)
|
1528002002NRG24041020230271127
|
04/10/2023
|
Chandrika G N
|
1528002002WL015591
|
Chandrika G N
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846012
|
|
CHANDRIKA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
CHIKBALLAPUR
|
KN-28-002-002-016/383 (MANDIKAL)
|
1528002002NRG24041020230271126
|
04/10/2023
|
M S Ashok Kumar
|
1528002002WL015591
|
M S Ashok Kumar
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846068
|
|
M S ASHOKAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
CHIKBALLAPUR
|
KN-28-002-002-016/393 (MANDIKAL)
|
1528002002NRG24041020230271032
|
04/10/2023
|
Ansar
|
1528002002WL015589
|
Ansar
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845957
|
|
ANSAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
CHIKBALLAPUR
|
KN-28-002-002-016/439 (MANDIKAL)
|
1528002002NRG24041020230271081
|
04/10/2023
|
harisha
|
1528002002WL015590
|
harisha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846047
|
|
HARISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
CHIKBALLAPUR
|
KN-28-002-002-016/439 (MANDIKAL)
|
1528002002NRG24041020230271080
|
04/10/2023
|
Jayamma
|
1528002002WL015590
|
Jayamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845976
|
|
BHAIRAPPA
|
CANARA BANK(508532)
|
43
|
CHIKBALLAPUR
|
KN-28-002-002-016/448 (MANDIKAL)
|
1528002002NRG24041020230271034
|
04/10/2023
|
Manjunatha M P
|
1528002002WL015589
|
Manjunatha M P
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846053
|
|
MANJUNATHA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
CHIKBALLAPUR
|
KN-28-002-002-016/448 (MANDIKAL)
|
1528002002NRG24041020230271033
|
04/10/2023
|
Vijayalakshmi S V
|
1528002002WL015589
|
Vijayalakshmi S V
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845996
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
CHIKBALLAPUR
|
KN-28-002-002-016/449 (MANDIKAL)
|
1528002002NRG24041020230271035
|
04/10/2023
|
Manjulamma
|
1528002002WL015589
|
Manjulamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846046
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
CHIKBALLAPUR
|
KN-28-002-002-016/484 (MANDIKAL)
|
1528002002NRG24041020230271036
|
04/10/2023
|
Radha Bai
|
1528002002WL015589
|
Radha Bai
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846055
|
|
RADHA BAI
|
GENERAL POST OFFICE(607245)
|
47
|
CHIKBALLAPUR
|
KN-28-002-002-016/518 (MANDIKAL)
|
1528002002NRG24041020230271082
|
04/10/2023
|
Gangamma
|
1528002002WL015590
|
Gangamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845978
|
|
GANGAMMA
|
CANARA BANK(508532)
|
48
|
CHIKBALLAPUR
|
KN-28-002-002-016/519 (MANDIKAL)
|
1528002002NRG24041020230271083
|
04/10/2023
|
Lakshmi
|
1528002002WL015590
|
Lakshmi
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845998
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
CHIKBALLAPUR
|
KN-28-002-002-016/530 (MANDIKAL)
|
1528002002NRG24041020230271086
|
04/10/2023
|
ANAND V
|
1528002002WL015590
|
ANAND V
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846004
|
|
ANAND V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
CHIKBALLAPUR
|
KN-28-002-002-016/530 (MANDIKAL)
|
1528002002NRG24041020230271084
|
04/10/2023
|
Narayanamma
|
1528002002WL015590
|
Narayanamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846025
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
CHIKBALLAPUR
|
KN-28-002-002-016/530 (MANDIKAL)
|
1528002002NRG24041020230271085
|
04/10/2023
|
Venkateshappa
|
1528002002WL015590
|
Venkateshappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846042
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
CHIKBALLAPUR
|
KN-28-002-002-016/542 (MANDIKAL)
|
1528002002NRG24041020230271128
|
04/10/2023
|
VENKATESH M V
|
1528002002WL015591
|
VENKATESH M V
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845958
|
|
VENKATESH M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
CHIKBALLAPUR
|
KN-28-002-002-016/542 (MANDIKAL)
|
1528002002NRG24041020230271129
|
04/10/2023
|
Vijiyamma
|
1528002002WL015591
|
Vijiyamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845979
|
|
VIJAYAMMA G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
CHIKBALLAPUR
|
KN-28-002-002-016/548 (MANDIKAL)
|
1528002002NRG24041020230271087
|
04/10/2023
|
Bhagyalakshmi
|
1528002002WL015590
|
Bhagyalakshmi
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846059
|
|
BHAGYALAKSHMI
|
GENERAL POST OFFICE(607245)
|
55
|
CHIKBALLAPUR
|
KN-28-002-002-016/553 (MANDIKAL)
|
1528002002NRG24041020230271088
|
04/10/2023
|
G N Radha
|
1528002002WL015590
|
G N Radha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845988
|
|
RADHA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
CHIKBALLAPUR
|
KN-28-002-002-016/553 (MANDIKAL)
|
1528002002NRG24041020230271089
|
04/10/2023
|
NAGARAJU
|
1528002002WL015590
|
NAGARAJU
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845956
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
CHIKBALLAPUR
|
KN-28-002-002-016/581 (MANDIKAL)
|
1528002002NRG24041020230271038
|
04/10/2023
|
Venkatamma
|
1528002002WL015589
|
Venkatamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846024
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
CHIKBALLAPUR
|
KN-28-002-002-016/581 (MANDIKAL)
|
1528002002NRG24041020230271037
|
04/10/2023
|
Venkateshappa
|
1528002002WL015589
|
Venkateshappa
|
00652
|
PKGB0010577
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7348846073
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
CHIKBALLAPUR
|
KN-28-002-002-016/586 (MANDIKAL)
|
1528002002NRG24041020230271039
|
04/10/2023
|
ALUVELAMMA
|
1528002002WL015589
|
ALUVELAMMA
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845973
|
|
ALUVELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
CHIKBALLAPUR
|
KN-28-002-002-016/595 (MANDIKAL)
|
1528002002NRG24041020230271131
|
04/10/2023
|
LAKSHMINARASAMMA
|
1528002002WL015591
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845987
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
CHIKBALLAPUR
|
KN-28-002-002-016/595 (MANDIKAL)
|
1528002002NRG24041020230271130
|
04/10/2023
|
RAGHUNATHA M P
|
1528002002WL015591
|
RAGHUNATHA M P
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845984
|
|
RAGHUNATHA MP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
CHIKBALLAPUR
|
KN-28-002-002-016/596 (MANDIKAL)
|
1528002002NRG24041020230271132
|
04/10/2023
|
NAGARAJU M P
|
1528002002WL015591
|
NAGARAJU M P
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845982
|
|
M P NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
CHIKBALLAPUR
|
KN-28-002-002-016/597 (MANDIKAL)
|
1528002002NRG24041020230271091
|
04/10/2023
|
A Ashwathnarayanaswamy
|
1528002002WL015590
|
A Ashwathnarayanaswamy
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846030
|
|
ASHWATHNARAYANASWAMY A
|
IDBI BANK(607095)
|
64
|
CHIKBALLAPUR
|
KN-28-002-002-016/597 (MANDIKAL)
|
1528002002NRG24041020230271093
|
04/10/2023
|
Nagarathnamma A
|
1528002002WL015590
|
Nagarathnamma A
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846001
|
|
NAGARATHNAMMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
CHIKBALLAPUR
|
KN-28-002-002-016/597 (MANDIKAL)
|
1528002002NRG24041020230271092
|
04/10/2023
|
Naveen Kumar A
|
1528002002WL015590
|
Naveen Kumar A
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846007
|
|
NAVEEN KUMAR A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
CHIKBALLAPUR
|
KN-28-002-002-016/597 (MANDIKAL)
|
1528002002NRG24041020230271090
|
04/10/2023
|
VENKATALAKSHMI
|
1528002002WL015590
|
VENKATALAKSHMI
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846040
|
|
VENKATALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
CHIKBALLAPUR
|
KN-28-002-002-016/99 (MANDIKAL)
|
1528002002NRG24041020230271040
|
04/10/2023
|
Gangarathnamma
|
1528002002WL015589
|
Gangarathnamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846064
|
|
GANGARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
CHIKBALLAPUR
|
KN-28-002-002-017/122 (MANDIKAL)
|
1528002002NRG24041020230271041
|
04/10/2023
|
Nagaveni
|
1528002002WL015589
|
Nagaveni
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7348845962
|
|
NAGAVENI B
|
BANK OF INDIA(508505)
|
69
|
CHIKBALLAPUR
|
KN-28-002-002-021/102 (MANDIKAL)
|
1528002002NRG24041020230271094
|
04/10/2023
|
Lakshmamma
|
1528002002WL015590
|
Lakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845990
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
70
|
CHIKBALLAPUR
|
KN-28-002-002-021/102 (MANDIKAL)
|
1528002002NRG24041020230271095
|
04/10/2023
|
Padmavathi
|
1528002002WL015590
|
Padmavathi
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846052
|
|
PADAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
CHIKBALLAPUR
|
KN-28-002-002-021/134 (MANDIKAL)
|
1528002002NRG24041020230271133
|
04/10/2023
|
Praksh
|
1528002002WL015591
|
Praksh
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845993
|
|
PRAKASHGB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
CHIKBALLAPUR
|
KN-28-002-002-021/141 (MANDIKAL)
|
1528002002NRG24041020230271096
|
04/10/2023
|
Ambika
|
1528002002WL015590
|
Ambika
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846034
|
|
AMBIKA
|
CANARA BANK(508532)
|
73
|
CHIKBALLAPUR
|
KN-28-002-002-021/148 (MANDIKAL)
|
1528002002NRG24041020230271097
|
04/10/2023
|
Ananda G N
|
1528002002WL015590
|
Ananda G N
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846027
|
|
ANAND G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
CHIKBALLAPUR
|
KN-28-002-002-021/15 (MANDIKAL)
|
1528002002NRG24041020230271099
|
04/10/2023
|
Venkatalakshmamma
|
1528002002WL015590
|
Venkatalakshmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846067
|
|
VENKATALAXMAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
CHIKBALLAPUR
|
KN-28-002-002-021/176 (MANDIKAL)
|
1528002002NRG24041020230271100
|
04/10/2023
|
Ragini G
|
1528002002WL015590
|
Ragini G
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846054
|
|
RAGINI G
|
AXIS BANK(607153)
|
76
|
CHIKBALLAPUR
|
KN-28-002-002-021/276 (MANDIKAL)
|
1528002002NRG24041020230271134
|
04/10/2023
|
Kepparathnamma
|
1528002002WL015591
|
Kepparathnamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846039
|
|
KEMPARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
CHIKBALLAPUR
|
KN-28-002-002-021/287 (MANDIKAL)
|
1528002002NRG24041020230271101
|
04/10/2023
|
MUDDUKRISHNA G V
|
1528002002WL015590
|
MUDDUKRISHNA G V
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846036
|
|
MUDDUKRISHNA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
CHIKBALLAPUR
|
KN-28-002-002-021/287 (MANDIKAL)
|
1528002002NRG24041020230271102
|
04/10/2023
|
SUMA S V
|
1528002002WL015590
|
SUMA S V
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846048
|
|
SUMA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
CHIKBALLAPUR
|
KN-28-002-002-021/305 (MANDIKAL)
|
1528002002NRG24041020230271043
|
04/10/2023
|
RATHNAMMA
|
1528002002WL015589
|
RATHNAMMA
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846032
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
CHIKBALLAPUR
|
KN-28-002-002-021/310 (MANDIKAL)
|
1528002002NRG24041020230271103
|
04/10/2023
|
Narayanaswamy
|
1528002002WL015590
|
Narayanaswamy
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846013
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
81
|
CHIKBALLAPUR
|
KN-28-002-002-021/46-A (MANDIKAL)
|
1528002002NRG24041020230271044
|
04/10/2023
|
MUDHALAKSHMI
|
1528002002WL015589
|
MUDHALAKSHMI
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845977
|
|
MUDDAMMA WO ADINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
CHIKBALLAPUR
|
KN-28-002-002-021/61 (MANDIKAL)
|
1528002002NRG24041020230271048
|
04/10/2023
|
Gayathri
|
1528002002WL015589
|
Gayathri
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846050
|
|
GAYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
CHIKBALLAPUR
|
KN-28-002-002-021/61 (MANDIKAL)
|
1528002002NRG24041020230271047
|
04/10/2023
|
Manjunatha
|
1528002002WL015589
|
Manjunatha
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846066
|
|
MANJUNATHASO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
CHIKBALLAPUR
|
KN-28-002-002-021/61 (MANDIKAL)
|
1528002002NRG24041020230271046
|
04/10/2023
|
Narasamma
|
1528002002WL015589
|
Narasamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846043
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
85
|
CHIKBALLAPUR
|
KN-28-002-002-021/64 (MANDIKAL)
|
1528002002NRG24041020230271105
|
04/10/2023
|
Chandrashekar
|
1528002002WL015590
|
Chandrashekar
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846037
|
|
CHANDRASHEKA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
CHIKBALLAPUR
|
KN-28-002-002-021/64 (MANDIKAL)
|
1528002002NRG24041020230271104
|
04/10/2023
|
Narayanaswami
|
1528002002WL015590
|
Narayanaswami
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846023
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
CHIKBALLAPUR
|
KN-28-002-002-021/64 (MANDIKAL)
|
1528002002NRG24041020230271106
|
04/10/2023
|
Padmamma
|
1528002002WL015590
|
Padmamma
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845955
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
CHIKBALLAPUR
|
KN-28-002-002-021/64 (MANDIKAL)
|
1528002002NRG24041020230271107
|
04/10/2023
|
Shilpa V R
|
1528002002WL015590
|
Shilpa V R
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846020
|
|
SHILPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
CHIKBALLAPUR
|
KN-28-002-002-021/65 (MANDIKAL)
|
1528002002NRG24041020230271135
|
04/10/2023
|
RAJANNA
|
1528002002WL015591
|
RAJANNA
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845981
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
CHIKBALLAPUR
|
KN-28-002-002-021/65 (MANDIKAL)
|
1528002002NRG24041020230271136
|
04/10/2023
|
Savithramma
|
1528002002WL015591
|
Savithramma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846003
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
CHIKBALLAPUR
|
KN-28-002-002-021/94 (MANDIKAL)
|
1528002002NRG24041020230271108
|
04/10/2023
|
Govindappa
|
1528002002WL015590
|
Govindappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846058
|
|
RAVIKUMAR G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
CHIKBALLAPUR
|
KN-28-002-002-021/94 (MANDIKAL)
|
1528002002NRG24041020230271109
|
04/10/2023
|
Pushpa V
|
1528002002WL015590
|
Pushpa V
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846038
|
|
PUSHPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
CHIKBALLAPUR
|
KN-28-002-002-030/3 (MANDIKAL)
|
1528002002NRG24041020230271110
|
04/10/2023
|
CHIKKASUBAYYA
|
1528002002WL015590
|
CHIKKASUBAYYA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845966
|
|
CHIKKA SUBBAIAH
|
CANARA BANK(508532)
|
94
|
CHIKBALLAPUR
|
KN-28-002-002-030/3 (MANDIKAL)
|
1528002002NRG24041020230271111
|
04/10/2023
|
PILAMMA
|
1528002002WL015590
|
PILAMMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846065
|
|
PILLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
CHIKBALLAPUR
|
KN-28-002-002-030/45 (MANDIKAL)
|
1528002002NRG24041020230271137
|
04/10/2023
|
G N Srinatha
|
1528002002WL015591
|
G N Srinatha
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846044
|
|
SRINATHA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
CHIKBALLAPUR
|
KN-28-002-002-030/45 (MANDIKAL)
|
1528002002NRG24041020230271138
|
04/10/2023
|
Shashikala B
|
1528002002WL015591
|
Shashikala B
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846019
|
|
SHASHIKALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
CHIKBALLAPUR
|
KN-28-002-002-030/50 (MANDIKAL)
|
1528002002NRG24041020230271139
|
04/10/2023
|
Ragupathi
|
1528002002WL015591
|
Ragupathi
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846049
|
|
RAGHUPATHI J A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
98
|
CHIKBALLAPUR
|
KN-28-002-002-030/6 (MANDIKAL)
|
1528002002NRG24041020230271140
|
04/10/2023
|
Jayappa
|
1528002002WL015591
|
Jayappa
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845971
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
CHIKBALLAPUR
|
KN-28-002-002-030/6 (MANDIKAL)
|
1528002002NRG24041020230271141
|
04/10/2023
|
Pavitra
|
1528002002WL015591
|
Pavitra
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846029
|
|
PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
CHIKBALLAPUR
|
KN-28-002-002-031/20 (MANDIKAL)
|
1528002002NRG24041020230271142
|
04/10/2023
|
CHWDAPPA
|
1528002002WL015591
|
CHWDAPPA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348845999
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
CHIKBALLAPUR
|
KN-28-002-002-031/20 (MANDIKAL)
|
1528002002NRG24041020230271143
|
04/10/2023
|
RAMA
|
1528002002WL015591
|
RAMA
|
00652
|
PKGB0010577
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7348846026
|
|
RAMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
CHIKBALLAPUR
|
KN-28-002-002-031/85 (MANDIKAL)
|
1528002002NRG24041020230271049
|
04/10/2023
|
Gowramma
|
1528002002WL015589
|
Gowramma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845964
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
103
|
CHIKBALLAPUR
|
KN-28-002-002-032/16 (MANDIKAL)
|
1528002002NRG24041020230271050
|
04/10/2023
|
VENKATALAKASHMMA
|
1528002002WL015589
|
VENKATALAKASHMMA
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7348846028
|
|
VENKATALAKSHMAMMA
|
BANK OF INDIA(508505)
|
104
|
CHIKBALLAPUR
|
KN-28-002-002-032/2 (MANDIKAL)
|
1528002002NRG24041020230271052
|
04/10/2023
|
Bairamma
|
1528002002WL015589
|
Bairamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846014
|
|
BYRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
CHIKBALLAPUR
|
KN-28-002-002-032/2 (MANDIKAL)
|
1528002002NRG24041020230271051
|
04/10/2023
|
Narasimhareddy
|
1528002002WL015589
|
Narasimhareddy
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846075
|
|
NARASIMHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
CHIKBALLAPUR
|
KN-28-002-002-032/4 (MANDIKAL)
|
1528002002NRG24041020230271053
|
04/10/2023
|
Narayanappa
|
1528002002WL015589
|
Narayanappa
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845959
|
|
NARAYANREDDY
|
CANARA BANK(508532)
|
107
|
CHIKBALLAPUR
|
KN-28-002-002-032/4 (MANDIKAL)
|
1528002002NRG24041020230271055
|
04/10/2023
|
Sriramareddy
|
1528002002WL015589
|
Sriramareddy
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845991
|
|
SRIRAMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
CHIKBALLAPUR
|
KN-28-002-002-032/4 (MANDIKAL)
|
1528002002NRG24041020230271054
|
04/10/2023
|
Venklatalashmamma
|
1528002002WL015589
|
Venklatalashmamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846033
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
109
|
CHIKBALLAPUR
|
KN-28-002-002-032/65 (MANDIKAL)
|
1528002002NRG24041020230271056
|
04/10/2023
|
Avalakka
|
1528002002WL015589
|
Avalakka
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846035
|
|
AVULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
CHIKBALLAPUR
|
KN-28-002-002-037/111 (MANDIKAL)
|
1528002002NRG24041020230271057
|
04/10/2023
|
Varalakshmi
|
1528002002WL015589
|
Varalakshmi
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846021
|
|
VARALAKSHMI E B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
CHIKBALLAPUR
|
KN-28-002-002-037/114 (MANDIKAL)
|
1528002002NRG24041020230271060
|
04/10/2023
|
Prajwal P N
|
1528002002WL015589
|
Prajwal P N
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846062
|
|
PRAJWAL P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
CHIKBALLAPUR
|
KN-28-002-002-037/115 (MANDIKAL)
|
1528002002NRG24041020230271061
|
04/10/2023
|
sunitha
|
1528002002WL015589
|
sunitha
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846022
|
|
SUNITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
CHIKBALLAPUR
|
KN-28-002-002-037/138 (MANDIKAL)
|
1528002002NRG24041020230271062
|
04/10/2023
|
CHIKKANARASIMHAPPA
|
1528002002WL015589
|
CHIKKANARASIMHAPPA
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846010
|
|
CHIKKA NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
114
|
CHIKBALLAPUR
|
KN-28-002-002-037/141 (MANDIKAL)
|
1528002002NRG24041020230271063
|
04/10/2023
|
Akathar Unnissa
|
1528002002WL015589
|
Akathar Unnissa
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845961
|
|
AKTHARUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
CHIKBALLAPUR
|
KN-28-002-002-037/16 (MANDIKAL)
|
1528002002NRG24041020230271064
|
04/10/2023
|
Shyamala
|
1528002002WL015589
|
Shyamala
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846072
|
|
SHAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
CHIKBALLAPUR
|
KN-28-002-002-037/16 (MANDIKAL)
|
1528002002NRG24041020230271065
|
04/10/2023
|
Venkateshappa
|
1528002002WL015589
|
Venkateshappa
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845954
|
|
VENKATESHAPPA V
|
GENERAL POST OFFICE(607245)
|
117
|
CHIKBALLAPUR
|
KN-28-002-002-037/18 (MANDIKAL)
|
1528002002NRG24041020230271144
|
04/10/2023
|
ANAND M V
|
1528002002WL015591
|
ANAND M V
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846074
|
|
ANANDA M V
|
CANARA BANK(508532)
|
118
|
CHIKBALLAPUR
|
KN-28-002-002-037/18 (MANDIKAL)
|
1528002002NRG24041020230271145
|
04/10/2023
|
ASHA
|
1528002002WL015591
|
ASHA
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845972
|
|
ASHA WO MV ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
119
|
CHIKBALLAPUR
|
KN-28-002-002-037/22 (MANDIKAL)
|
1528002002NRG24041020230271146
|
04/10/2023
|
Khadar Sabi
|
1528002002WL015591
|
Khadar Sabi
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845965
|
|
KHADAR SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
CHIKBALLAPUR
|
KN-28-002-002-037/22 (MANDIKAL)
|
1528002002NRG24041020230271147
|
04/10/2023
|
Yasmien Taj
|
1528002002WL015591
|
Yasmien Taj
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846051
|
|
YASMIN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
CHIKBALLAPUR
|
KN-28-002-002-037/23 (MANDIKAL)
|
1528002002NRG24041020230271066
|
04/10/2023
|
Narayanappa
|
1528002002WL015589
|
Narayanappa
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845995
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
CHIKBALLAPUR
|
KN-28-002-002-037/23 (MANDIKAL)
|
1528002002NRG24041020230271067
|
04/10/2023
|
Venkatanarasamms
|
1528002002WL015589
|
Venkatanarasamms
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846008
|
|
VENKATANARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
CHIKBALLAPUR
|
KN-28-002-002-037/24 (MANDIKAL)
|
1528002002NRG24041020230271068
|
04/10/2023
|
Sadashiva
|
1528002002WL015589
|
Sadashiva
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846071
|
|
SADASHIVA M K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
124
|
CHIKBALLAPUR
|
KN-28-002-002-037/26 (MANDIKAL)
|
1528002002NRG24041020230271149
|
04/10/2023
|
Adilakshmamma
|
1528002002WL015591
|
Adilakshmamma
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846060
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
CHIKBALLAPUR
|
KN-28-002-002-037/28 (MANDIKAL)
|
1528002002NRG24041020230271069
|
04/10/2023
|
Srinivasa M N
|
1528002002WL015589
|
Srinivasa M N
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846017
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
CHIKBALLAPUR
|
KN-28-002-002-037/37 (MANDIKAL)
|
1528002002NRG24041020230271070
|
04/10/2023
|
Lakshami
|
1528002002WL015589
|
Lakshami
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846015
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
CHIKBALLAPUR
|
KN-28-002-002-037/47 (MANDIKAL)
|
1528002002NRG24041020230271071
|
04/10/2023
|
Singarappa
|
1528002002WL015589
|
Singarappa
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348845986
|
|
SINGIRAPPA SO MOOGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
128
|
CHIKBALLAPUR
|
KN-28-002-002-037/51 (MANDIKAL)
|
1528002002NRG24041020230271151
|
04/10/2023
|
Nagaraja
|
1528002002WL015591
|
Nagaraja
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846045
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
129
|
CHIKBALLAPUR
|
KN-28-002-002-037/51 (MANDIKAL)
|
1528002002NRG24041020230271150
|
04/10/2023
|
Rajamma K V
|
1528002002WL015591
|
Rajamma K V
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846063
|
|
RAJAMMA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
CHIKBALLAPUR
|
KN-28-002-002-037/95 (MANDIKAL)
|
1528002002NRG24041020230271072
|
04/10/2023
|
Vijayalakshmi
|
1528002002WL015589
|
Vijayalakshmi
|
00652
|
PKGB0010577
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7348846016
|
|
VIJAYA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261648
|
261648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276184
|
276184
|
|
|
|
|
|
|
|