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
|
CHITRADURGA
|
KN-10-002-013-003/68 (G.R.HALLI)
|
1510002013NRG24190620230158918
|
19/06/2023
|
Santhamma
|
1510002013WL007615
|
Santhamma
|
00045
|
BARB0CHIDUR
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542323
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-013-003/626 (G.R.HALLI)
|
1510002013NRG24190620230158914
|
19/06/2023
|
Rangamma
|
1510002013WL007615
|
Rangamma
|
00078
|
CNRB0000479
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542262
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-013-003/464 (G.R.HALLI)
|
1510002013NRG24190620230158910
|
19/06/2023
|
Ranjitha K
|
1510002013WL007615
|
Ranjitha K
|
00415
|
SBIN0005618
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542325
|
|
MRS RANJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-013-003/180 (G.R.HALLI)
|
1510002013NRG24190620230158867
|
19/06/2023
|
preamalatha
|
1510002013WL007613
|
preamalatha
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542279
|
|
T K PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHITRADURGA
|
KN-10-002-013-003/197 (G.R.HALLI)
|
1510002013NRG24190620230158903
|
19/06/2023
|
LATHAMMA
|
1510002013WL007615
|
LATHAMMA
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2808542276
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
6
|
CHITRADURGA
|
KN-10-002-013-001/239 (G.R.HALLI)
|
1510002013NRG24190620230158886
|
19/06/2023
|
Manjula M D
|
1510002013WL007614
|
Manjula M D
|
00652
|
PKGB0010601
|
632
|
632
|
Processed
|
27/06/2023
|
|
2808542288
|
|
MANJULAMDWO D B RAJASHEKAR G R HALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHITRADURGA
|
KN-10-002-013-001/298 (G.R.HALLI)
|
1510002013NRG24190620230158887
|
19/06/2023
|
G.THIPPERUDRAPPA
|
1510002013WL007614
|
G.THIPPERUDRAPPA
|
00652
|
PKGB0010601
|
632
|
632
|
Processed
|
27/06/2023
|
|
2808542264
|
|
GOWDARA THIPPERUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHITRADURGA
|
KN-10-002-013-001/298 (G.R.HALLI)
|
1510002013NRG24190620230158888
|
19/06/2023
|
sarojamma
|
1510002013WL007614
|
sarojamma
|
00652
|
PKGB0010601
|
632
|
632
|
Processed
|
27/06/2023
|
|
2808542278
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHITRADURGA
|
KN-10-002-013-001/38 (G.R.HALLI)
|
1510002013NRG24190620230158890
|
19/06/2023
|
RATHNAMMA
|
1510002013WL007614
|
RATHNAMMA
|
00652
|
PKGB0010601
|
632
|
632
|
Processed
|
27/06/2023
|
|
2808542275
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHITRADURGA
|
KN-10-002-013-001/38 (G.R.HALLI)
|
1510002013NRG24190620230158889
|
19/06/2023
|
THIPPESWAMY M
|
1510002013WL007614
|
THIPPESWAMY M
|
00652
|
PKGB0010601
|
632
|
632
|
Processed
|
27/06/2023
|
|
2808542263
|
|
THIPPESWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHITRADURGA
|
KN-10-002-013-001/451 (G.R.HALLI)
|
1510002013NRG24190620230158891
|
19/06/2023
|
shashiyamma
|
1510002013WL007614
|
shashiyamma
|
00652
|
PKGB0010601
|
632
|
632
|
Processed
|
27/06/2023
|
|
2808542315
|
|
SHASHIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHITRADURGA
|
KN-10-002-013-001/570 (G.R.HALLI)
|
1510002013NRG24190620230158892
|
19/06/2023
|
CHANNAMMA
|
1510002013WL007614
|
CHANNAMMA
|
00652
|
PKGB0010601
|
632
|
632
|
Processed
|
27/06/2023
|
|
2808542289
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
13
|
CHITRADURGA
|
KN-10-002-013-001/787 (G.R.HALLI)
|
1510002013NRG24190620230158893
|
19/06/2023
|
asharani
|
1510002013WL007614
|
asharani
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542318
|
|
ASHARANI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHITRADURGA
|
KN-10-002-013-001/801 (G.R.HALLI)
|
1510002013NRG24190620230158894
|
19/06/2023
|
A T PUSHPA
|
1510002013WL007614
|
A T PUSHPA
|
00652
|
PKGB0010601
|
316
|
316
|
Processed
|
27/06/2023
|
|
2808542316
|
|
PUSHPA A T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHITRADURGA
|
KN-10-002-013-001/815 (G.R.HALLI)
|
1510002013NRG24190620230158895
|
19/06/2023
|
j l manjanna
|
1510002013WL007614
|
j l manjanna
|
00652
|
PKGB0010601
|
632
|
632
|
Processed
|
27/06/2023
|
|
2808542320
|
|
MANJANNA J L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHITRADURGA
|
KN-10-002-013-001/83 (G.R.HALLI)
|
1510002013NRG24190620230158898
|
19/06/2023
|
BABU H
|
1510002013WL007614
|
BABU H
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542313
|
|
BABU H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHITRADURGA
|
KN-10-002-013-001/83 (G.R.HALLI)
|
1510002013NRG24190620230158896
|
19/06/2023
|
HONNURAPPA
|
1510002013WL007614
|
HONNURAPPA
|
00652
|
PKGB0010601
|
632
|
632
|
Processed
|
27/06/2023
|
|
2808542265
|
|
NAGAMMA
|
CANARA BANK(508532)
|
18
|
CHITRADURGA
|
KN-10-002-013-001/83 (G.R.HALLI)
|
1510002013NRG24190620230158897
|
19/06/2023
|
SHIVAKUMAR
|
1510002013WL007614
|
SHIVAKUMAR
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542314
|
|
Mr. SHIVAKUMAR H
|
INDIAN BANK(607105)
|
19
|
CHITRADURGA
|
KN-10-002-013-003/119 (G.R.HALLI)
|
1510002013NRG24190620230158900
|
19/06/2023
|
NAGARAJU
|
1510002013WL007615
|
NAGARAJU
|
00652
|
PKGB0010601
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2808542281
|
|
NAGARAJAPPA KH SO HANUMANTHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHITRADURGA
|
KN-10-002-013-003/119 (G.R.HALLI)
|
1510002013NRG24190620230158899
|
19/06/2023
|
SUSHEELA
|
1510002013WL007615
|
SUSHEELA
|
00652
|
PKGB0010601
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2808542284
|
|
SUSHEELA WO NAGARAJ K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHITRADURGA
|
KN-10-002-013-003/128 (G.R.HALLI)
|
1510002013NRG24190620230158901
|
19/06/2023
|
OBALAMMA
|
1510002013WL007615
|
OBALAMMA
|
00652
|
PKGB0010601
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2808542267
|
|
OBALAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHITRADURGA
|
KN-10-002-013-003/134 (G.R.HALLI)
|
1510002013NRG24190620230158862
|
19/06/2023
|
lepakka
|
1510002013WL007613
|
lepakka
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542296
|
|
LEPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHITRADURGA
|
KN-10-002-013-003/134 (G.R.HALLI)
|
1510002013NRG24190620230158861
|
19/06/2023
|
THIPPANNA
|
1510002013WL007613
|
THIPPANNA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542271
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
CHITRADURGA
|
KN-10-002-013-003/152 (G.R.HALLI)
|
1510002013NRG24190620230158863
|
19/06/2023
|
VIJIYAMMA
|
1510002013WL007613
|
VIJIYAMMA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542272
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHITRADURGA
|
KN-10-002-013-003/158 (G.R.HALLI)
|
1510002013NRG24190620230158864
|
19/06/2023
|
GOWRAMMA
|
1510002013WL007613
|
GOWRAMMA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542283
|
|
GOWRAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHITRADURGA
|
KN-10-002-013-003/176 (G.R.HALLI)
|
1510002013NRG24190620230158902
|
19/06/2023
|
Chaithra P
|
1510002013WL007615
|
Chaithra P
|
00652
|
PKGB0010601
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2808542321
|
|
CHAITHRA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
CHITRADURGA
|
KN-10-002-013-003/176 (G.R.HALLI)
|
1510002013NRG24190620230158866
|
19/06/2023
|
PAPAKKA
|
1510002013WL007613
|
PAPAKKA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542293
|
|
PAPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
CHITRADURGA
|
KN-10-002-013-003/176 (G.R.HALLI)
|
1510002013NRG24190620230158865
|
19/06/2023
|
T.S.MANJUNATHA
|
1510002013WL007613
|
T.S.MANJUNATHA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542282
|
|
T S MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
CHITRADURGA
|
KN-10-002-013-003/180 (G.R.HALLI)
|
1510002013NRG24190620230158868
|
19/06/2023
|
PREMA T K
|
1510002013WL007613
|
PREMA T K
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542286
|
|
VIJAYAKUMAR T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
CHITRADURGA
|
KN-10-002-013-003/197 (G.R.HALLI)
|
1510002013NRG24190620230158904
|
19/06/2023
|
Basavaraj
|
1510002013WL007615
|
Basavaraj
|
00652
|
PKGB0010601
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2808542319
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
CHITRADURGA
|
KN-10-002-013-003/20 (G.R.HALLI)
|
1510002013NRG24190620230158869
|
19/06/2023
|
ANUSUYAMMA
|
1510002013WL007613
|
ANUSUYAMMA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542285
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHITRADURGA
|
KN-10-002-013-003/20 (G.R.HALLI)
|
1510002013NRG24190620230158870
|
19/06/2023
|
Obanna
|
1510002013WL007613
|
Obanna
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542303
|
|
Mr. OBANNA
|
INDIAN BANK(607105)
|
33
|
CHITRADURGA
|
KN-10-002-013-003/209 (G.R.HALLI)
|
1510002013NRG24190620230158872
|
19/06/2023
|
B BORAPPA
|
1510002013WL007613
|
B BORAPPA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542322
|
|
B BORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
CHITRADURGA
|
KN-10-002-013-003/209 (G.R.HALLI)
|
1510002013NRG24190620230158871
|
19/06/2023
|
PREMAKKA
|
1510002013WL007613
|
PREMAKKA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542280
|
|
PREMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
CHITRADURGA
|
KN-10-002-013-003/263 (G.R.HALLI)
|
1510002013NRG24190620230158905
|
19/06/2023
|
BORAMMA
|
1510002013WL007615
|
BORAMMA
|
00652
|
PKGB0010601
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2808542306
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
CHITRADURGA
|
KN-10-002-013-003/274 (G.R.HALLI)
|
1510002013NRG24190620230158874
|
19/06/2023
|
jayalakshmi
|
1510002013WL007613
|
jayalakshmi
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542291
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
37
|
CHITRADURGA
|
KN-10-002-013-003/274 (G.R.HALLI)
|
1510002013NRG24190620230158873
|
19/06/2023
|
K.O.YADUPATHI
|
1510002013WL007613
|
K.O.YADUPATHI
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542277
|
|
YADUPATHI K O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
CHITRADURGA
|
KN-10-002-013-003/282 (G.R.HALLI)
|
1510002013NRG24190620230158906
|
19/06/2023
|
LAKSHMIDEVI
|
1510002013WL007615
|
LAKSHMIDEVI
|
00652
|
PKGB0010601
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2808542294
|
|
LAKSHMIDEVI WO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
CHITRADURGA
|
KN-10-002-013-003/400 (G.R.HALLI)
|
1510002013NRG24190620230158875
|
19/06/2023
|
MANGALAMMA
|
1510002013WL007613
|
MANGALAMMA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542310
|
|
MANGALAMMA WO MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
CHITRADURGA
|
KN-10-002-013-003/455 (G.R.HALLI)
|
1510002013NRG24190620230158907
|
19/06/2023
|
SUJATHA S
|
1510002013WL007615
|
SUJATHA S
|
00652
|
PKGB0010601
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2808542292
|
|
SUJATATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
CHITRADURGA
|
KN-10-002-013-003/455 (G.R.HALLI)
|
1510002013NRG24190620230158908
|
19/06/2023
|
THIPPESWAMY
|
1510002013WL007615
|
THIPPESWAMY
|
00652
|
PKGB0010601
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2808542312
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
CHITRADURGA
|
KN-10-002-013-003/459 (G.R.HALLI)
|
1510002013NRG24190620230158877
|
19/06/2023
|
gopika
|
1510002013WL007613
|
gopika
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542311
|
|
GOPIKA T H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
CHITRADURGA
|
KN-10-002-013-003/459 (G.R.HALLI)
|
1510002013NRG24190620230158876
|
19/06/2023
|
THIPPAMMA
|
1510002013WL007613
|
THIPPAMMA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542300
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
CHITRADURGA
|
KN-10-002-013-003/464 (G.R.HALLI)
|
1510002013NRG24190620230158909
|
19/06/2023
|
GOWRAMMA
|
1510002013WL007615
|
GOWRAMMA
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542301
|
|
GOWRAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
CHITRADURGA
|
KN-10-002-013-003/466 (G.R.HALLI)
|
1510002013NRG24190620230158912
|
19/06/2023
|
Maruti
|
1510002013WL007615
|
Maruti
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542295
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
CHITRADURGA
|
KN-10-002-013-003/490 (G.R.HALLI)
|
1510002013NRG24190620230158879
|
19/06/2023
|
kubera
|
1510002013WL007613
|
kubera
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542299
|
|
KUBERA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
CHITRADURGA
|
KN-10-002-013-003/490 (G.R.HALLI)
|
1510002013NRG24190620230158878
|
19/06/2023
|
pavitra
|
1510002013WL007613
|
pavitra
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542309
|
|
MRS PAVITHRA T Y
|
STATE BANK OF INDIA(508548)
|
48
|
CHITRADURGA
|
KN-10-002-013-003/626 (G.R.HALLI)
|
1510002013NRG24190620230158913
|
19/06/2023
|
Hanumantappa t a
|
1510002013WL007615
|
Hanumantappa t a
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542298
|
|
HANUMANTHAPPA T A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
CHITRADURGA
|
KN-10-002-013-003/632 (G.R.HALLI)
|
1510002013NRG24190620230158915
|
19/06/2023
|
chanamma
|
1510002013WL007615
|
chanamma
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542297
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
CHITRADURGA
|
KN-10-002-013-003/65 (G.R.HALLI)
|
1510002013NRG24190620230158916
|
19/06/2023
|
GANGAMMA
|
1510002013WL007615
|
GANGAMMA
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542270
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
CHITRADURGA
|
KN-10-002-013-003/65 (G.R.HALLI)
|
1510002013NRG24190620230158917
|
19/06/2023
|
rajesh
|
1510002013WL007615
|
rajesh
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542304
|
|
R RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
CHITRADURGA
|
KN-10-002-013-003/68 (G.R.HALLI)
|
1510002013NRG24190620230158919
|
19/06/2023
|
T H LOKESH
|
1510002013WL007615
|
T H LOKESH
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542317
|
|
LOKESH T H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
CHITRADURGA
|
KN-10-002-013-003/7 (G.R.HALLI)
|
1510002013NRG24190620230158921
|
19/06/2023
|
Lolakshamma K
|
1510002013WL007615
|
Lolakshamma K
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542308
|
|
MRS K LOLAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
54
|
CHITRADURGA
|
KN-10-002-013-003/7 (G.R.HALLI)
|
1510002013NRG24190620230158920
|
19/06/2023
|
Shivamurthy N
|
1510002013WL007615
|
Shivamurthy N
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542287
|
|
N SHIVAMURTHY
|
CANARA BANK(508532)
|
55
|
CHITRADURGA
|
KN-10-002-013-003/71 (G.R.HALLI)
|
1510002013NRG24190620230158882
|
19/06/2023
|
Obalesh
|
1510002013WL007613
|
Obalesh
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542307
|
|
OBALESH B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
CHITRADURGA
|
KN-10-002-013-003/71 (G.R.HALLI)
|
1510002013NRG24190620230158881
|
19/06/2023
|
SANNAHANUMANTHAPPA
|
1510002013WL007613
|
SANNAHANUMANTHAPPA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542305
|
|
SANNA HANUMANTHAPPA B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
CHITRADURGA
|
KN-10-002-013-003/71 (G.R.HALLI)
|
1510002013NRG24190620230158880
|
19/06/2023
|
SIDDAMMA
|
1510002013WL007613
|
SIDDAMMA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542266
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
58
|
CHITRADURGA
|
KN-10-002-013-003/73 (G.R.HALLI)
|
1510002013NRG24190620230158922
|
19/06/2023
|
Sridevi
|
1510002013WL007615
|
Sridevi
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542268
|
|
G SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
CHITRADURGA
|
KN-10-002-013-003/74 (G.R.HALLI)
|
1510002013NRG24190620230158923
|
19/06/2023
|
LAKKAMMA
|
1510002013WL007615
|
LAKKAMMA
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542273
|
|
M LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
CHITRADURGA
|
KN-10-002-013-003/74 (G.R.HALLI)
|
1510002013NRG24190620230158924
|
19/06/2023
|
UMAKANTH H G
|
1510002013WL007615
|
UMAKANTH H G
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542290
|
|
H G UMAKANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
CHITRADURGA
|
KN-10-002-013-003/78 (G.R.HALLI)
|
1510002013NRG24190620230158883
|
19/06/2023
|
MANJULA
|
1510002013WL007613
|
MANJULA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542269
|
|
MANJULA
|
CANARA BANK(508532)
|
62
|
CHITRADURGA
|
KN-10-002-013-003/80 (G.R.HALLI)
|
1510002013NRG24190620230158884
|
19/06/2023
|
BADDERA MURTHAPPA
|
1510002013WL007613
|
BADDERA MURTHAPPA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542274
|
|
MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
CHITRADURGA
|
KN-10-002-013-003/80 (G.R.HALLI)
|
1510002013NRG24190620230158885
|
19/06/2023
|
PARVATHAMMA
|
1510002013WL007613
|
PARVATHAMMA
|
00652
|
PKGB0010601
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808542302
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
CHITRADURGA
|
KN-10-002-013-003/898 (G.R.HALLI)
|
1510002013NRG24190620230158925
|
19/06/2023
|
S Veena
|
1510002013WL007615
|
S Veena
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2808542324
|
|
MRS VEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63516
|
63516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70468
|
70468
|
|
|
|
|
|
|
|