|
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-28-006-009-001/190
(ABLUDU)
|
1528006009NRG24120920230225047
|
12/09/2023
|
GOVARDHAN S N
|
1528006009WL013382
|
GOVARDHAN S N
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387955
|
|
GOVARDHAN S N
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-009-004/6
(ABLUDU)
|
1528006009NRG24120920230225008
|
12/09/2023
|
PILLANARASIMHAYYA
|
1528006009WL013377
|
PILLANARASIMHAYYA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387956
|
|
PILLANARASIMHIAH
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-009-004/6
(ABLUDU)
|
1528006009NRG24120920230225009
|
12/09/2023
|
PRAMEELAMMA
|
1528006009WL013377
|
PRAMEELAMMA
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387958
|
|
PRAMEELAMMA
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-009-006/27
(ABLUDU)
|
1528006009NRG24120920230225039
|
12/09/2023
|
K S KANAKA PRASAD
|
1528006009WL013381
|
K S KANAKA PRASAD
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387957
|
|
MR KANAKA PRASAD K S
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-009-006/29
(ABLUDU)
|
1528006009NRG24120920230225040
|
12/09/2023
|
K V SHAMASUNDAR
|
1528006009WL013381
|
K V SHAMASUNDAR
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387872
|
|
SHYAMASUNDAR K V S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-009-001/140
(ABLUDU)
|
1528006009NRG24120920230225044
|
12/09/2023
|
MARAPPA
|
1528006009WL013382
|
MARAPPA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387950
|
|
PARIJATHAMMA N W O M
|
BANK OF BARODA(606985)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-009-004/49
(ABLUDU)
|
1528006009NRG24120920230225002
|
12/09/2023
|
LAKSHMINARAYANAPPA
|
1528006009WL013377
|
LAKSHMINARAYANAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387945
|
|
SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-009-004/5
(ABLUDU)
|
1528006009NRG24120920230225004
|
12/09/2023
|
SUMITHRAMMA
|
1528006009WL013377
|
SUMITHRAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7359387922
|
|
MUNIKRISHNAPPA Y
|
HDFC BANK LTD(607152)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-009-009/109
(ABLUDU)
|
1528006009NRG24120920230225015
|
12/09/2023
|
J N VENUGOPAL
|
1528006009WL013378
|
J N VENUGOPAL
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387954
|
|
VENU GOPAL G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-009-009/130
(ABLUDU)
|
1528006009NRG24120920230225029
|
12/09/2023
|
Lakshmamma
|
1528006009WL013378
|
Lakshmamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387882
|
|
LAKSHMAMMA E A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-009-001/106
(ABLUDU)
|
1528006009NRG24120920230225042
|
12/09/2023
|
MANJULAMMA
|
1528006009WL013382
|
MANJULAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387894
|
|
MANJULAMMA W O S M S
|
BANK OF BARODA(606985)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-009-001/106
(ABLUDU)
|
1528006009NRG24120920230225041
|
12/09/2023
|
SAVITHRAMMA
|
1528006009WL013382
|
SAVITHRAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387921
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-009-001/140
(ABLUDU)
|
1528006009NRG24120920230225043
|
12/09/2023
|
MARAPPA
|
1528006009WL013382
|
MARAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387951
|
|
MARAPPA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-009-001/190
(ABLUDU)
|
1528006009NRG24120920230225045
|
12/09/2023
|
NAGARAJA S R
|
1528006009WL013382
|
NAGARAJA S R
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387936
|
|
NAGARAJA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-009-001/190
(ABLUDU)
|
1528006009NRG24120920230225046
|
12/09/2023
|
RADHAMMA K
|
1528006009WL013382
|
RADHAMMA K
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387912
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-009-001/228
(ABLUDU)
|
1528006009NRG24120920230225048
|
12/09/2023
|
DEVARAJA S P
|
1528006009WL013382
|
DEVARAJA S P
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387942
|
|
DEVARAJA S P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-009-001/228
(ABLUDU)
|
1528006009NRG24120920230225049
|
12/09/2023
|
DYAVAMMA
|
1528006009WL013382
|
DYAVAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387883
|
|
DYAVAMMA WO DEVARAJA
|
BANK OF BARODA(606985)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-009-001/231
(ABLUDU)
|
1528006009NRG24120920230225050
|
12/09/2023
|
SUMITHRAMMA
|
1528006009WL013382
|
SUMITHRAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387890
|
|
SUMITHRAMMA WO NARAYANACHARI SHETTYHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-009-003/46
(ABLUDU)
|
1528006009NRG24120920230225037
|
12/09/2023
|
KRISHNAPPA
|
1528006009WL013380
|
KRISHNAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387941
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-009-003/46
(ABLUDU)
|
1528006009NRG24120920230225038
|
12/09/2023
|
VIJAYAMMA
|
1528006009WL013380
|
VIJAYAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387931
|
|
D M VIJAYAMMA W O C
|
BANK OF BARODA(606985)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-009-004/108
(ABLUDU)
|
1528006009NRG24120920230224963
|
12/09/2023
|
NARASIMHAMURTHY
|
1528006009WL013376
|
NARASIMHAMURTHY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387906
|
|
NARASIMHAMURTHY SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-009-004/114
(ABLUDU)
|
1528006009NRG24120920230224964
|
12/09/2023
|
KENPANNA
|
1528006009WL013376
|
KENPANNA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387888
|
|
KEMPANNA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-009-004/114
(ABLUDU)
|
1528006009NRG24120920230224965
|
12/09/2023
|
PREMA
|
1528006009WL013376
|
PREMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387889
|
|
PREMA
|
BANK OF BARODA(606985)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-009-004/115
(ABLUDU)
|
1528006009NRG24120920230224966
|
12/09/2023
|
LEELAVATHI
|
1528006009WL013376
|
LEELAVATHI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387932
|
|
LILAVATHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-009-004/118
(ABLUDU)
|
1528006009NRG24120920230224967
|
12/09/2023
|
CHENNAPPA.G.N
|
1528006009WL013376
|
CHENNAPPA.G.N
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387935
|
|
LAKSHMAMMA W O CHENN
|
BANK OF BARODA(606985)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-009-004/12
(ABLUDU)
|
1528006009NRG24120920230224968
|
12/09/2023
|
RATHNAMMA
|
1528006009WL013376
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387885
|
|
RATNAMMA W O DYAVAPP
|
BANK OF BARODA(606985)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-009-004/13
(ABLUDU)
|
1528006009NRG24120920230224969
|
12/09/2023
|
DODDAVENKATAPPA
|
1528006009WL013376
|
DODDAVENKATAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387944
|
|
DODDA VENKATAPPA SO
|
BANK OF BARODA(606985)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-009-004/13
(ABLUDU)
|
1528006009NRG24120920230224971
|
12/09/2023
|
KESHAVA
|
1528006009WL013376
|
KESHAVA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387909
|
|
KESHAVARAEDDY G D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-009-004/13
(ABLUDU)
|
1528006009NRG24120920230224970
|
12/09/2023
|
PARVATHAMMA
|
1528006009WL013376
|
PARVATHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387900
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-009-004/130
(ABLUDU)
|
1528006009NRG24120920230224972
|
12/09/2023
|
SURESH BABU G N
|
1528006009WL013376
|
SURESH BABU G N
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387911
|
|
SURESH BABU G N S O
|
BANK OF BARODA(606985)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-009-004/16
(ABLUDU)
|
1528006009NRG24120920230224973
|
12/09/2023
|
MUNIVENKATASWAMY
|
1528006009WL013377
|
MUNIVENKATASWAMY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387949
|
|
MUNIVENKATASWAMY S O
|
BANK OF BARODA(606985)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-009-004/16
(ABLUDU)
|
1528006009NRG24120920230224974
|
12/09/2023
|
RAMA
|
1528006009WL013377
|
RAMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387905
|
|
RAMAMANI W O MUNIVEN
|
BANK OF BARODA(606985)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-009-004/164
(ABLUDU)
|
1528006009NRG24120920230224975
|
12/09/2023
|
KANTHAMMA
|
1528006009WL013377
|
KANTHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387918
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-009-004/168
(ABLUDU)
|
1528006009NRG24120920230224976
|
12/09/2023
|
DYAVAPPA G M
|
1528006009WL013377
|
DYAVAPPA G M
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387940
|
|
DYAVAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-009-004/17
(ABLUDU)
|
1528006009NRG24120920230224977
|
12/09/2023
|
KAMALAMMA
|
1528006009WL013377
|
KAMALAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387891
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-009-004/173
(ABLUDU)
|
1528006009NRG24120920230224978
|
12/09/2023
|
RAMANJINEYYA
|
1528006009WL013377
|
RAMANJINEYYA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387881
|
|
RAMANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-009-004/176
(ABLUDU)
|
1528006009NRG24120920230224980
|
12/09/2023
|
PREKASHA G N
|
1528006009WL013377
|
PREKASHA G N
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387887
|
|
PRAKASH G N SO NARASAPPA GUDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-009-004/176
(ABLUDU)
|
1528006009NRG24120920230224979
|
12/09/2023
|
RTHNAMMA
|
1528006009WL013377
|
RTHNAMMA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359387910
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-009-004/180
(ABLUDU)
|
1528006009NRG24120920230224981
|
12/09/2023
|
NANJADAPPA G B
|
1528006009WL013377
|
NANJADAPPA G B
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387903
|
|
NANJUNDAPPA G B
|
CANARA BANK(508532)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-009-004/190
(ABLUDU)
|
1528006009NRG24120920230224982
|
12/09/2023
|
NARAYANASWAMY G B
|
1528006009WL013377
|
NARAYANASWAMY G B
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387925
|
|
NARAYANASWAMY G B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-009-004/2
(ABLUDU)
|
1528006009NRG24120920230224983
|
12/09/2023
|
VOBAKKA
|
1528006009WL013377
|
VOBAKKA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387937
|
|
VOBAKKA WO POOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-009-004/20
(ABLUDU)
|
1528006009NRG24120920230224985
|
12/09/2023
|
MANJULA
|
1528006009WL013377
|
MANJULA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387902
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-009-004/20
(ABLUDU)
|
1528006009NRG24120920230224984
|
12/09/2023
|
RAMANJANEYA
|
1528006009WL013377
|
RAMANJANEYA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387898
|
|
RAMANJANAIAH G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-009-004/23
(ABLUDU)
|
1528006009NRG24120920230224986
|
12/09/2023
|
ASHWATHAMMA
|
1528006009WL013377
|
ASHWATHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387895
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-009-004/23
(ABLUDU)
|
1528006009NRG24120920230224987
|
12/09/2023
|
MUNINDRA
|
1528006009WL013377
|
MUNINDRA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387923
|
|
MUNINDRAKUMAR G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-009-004/24
(ABLUDU)
|
1528006009NRG24120920230224988
|
12/09/2023
|
PREMA
|
1528006009WL013377
|
PREMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387893
|
|
PREMA W O ASHWATHAPP
|
BANK OF BARODA(606985)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-009-004/25
(ABLUDU)
|
1528006009NRG24120920230224990
|
12/09/2023
|
VIJAYAKUMAR
|
1528006009WL013377
|
VIJAYAKUMAR
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387899
|
|
BHAVYA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-009-004/25
(ABLUDU)
|
1528006009NRG24120920230224989
|
12/09/2023
|
VIJAYAKUMAR
|
1528006009WL013377
|
VIJAYAKUMAR
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387943
|
|
Mr. VIJAYAKUMAR N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-009-004/28
(ABLUDU)
|
1528006009NRG24120920230224993
|
12/09/2023
|
ANITHA
|
1528006009WL013377
|
ANITHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387928
|
|
ANITHA WO G M MANJUNATHGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-009-004/28
(ABLUDU)
|
1528006009NRG24120920230224992
|
12/09/2023
|
MANJUNATHA
|
1528006009WL013377
|
MANJUNATHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387929
|
|
G M MANJUNATHA
|
BANK OF BARODA(606985)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-009-004/28
(ABLUDU)
|
1528006009NRG24120920230224991
|
12/09/2023
|
MUNISHAMAPPA
|
1528006009WL013377
|
MUNISHAMAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387919
|
|
MUNISWAMY G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-009-004/30
(ABLUDU)
|
1528006009NRG24120920230224995
|
12/09/2023
|
BHAGYAMMA
|
1528006009WL013377
|
BHAGYAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387947
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-009-004/30
(ABLUDU)
|
1528006009NRG24120920230224994
|
12/09/2023
|
CHOWDAPPA
|
1528006009WL013377
|
CHOWDAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387914
|
|
CHOWDAPPA SO PILLAPPAGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-009-004/35
(ABLUDU)
|
1528006009NRG24120920230224996
|
12/09/2023
|
PRAVEEN
|
1528006009WL013377
|
PRAVEEN
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387917
|
|
PRAVEEN KUMAR G A S
|
BANK OF BARODA(606985)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-009-004/4
(ABLUDU)
|
1528006009NRG24120920230224998
|
12/09/2023
|
PARIJATHA
|
1528006009WL013377
|
PARIJATHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387924
|
|
PARIJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-009-004/4
(ABLUDU)
|
1528006009NRG24120920230224997
|
12/09/2023
|
shivappa
|
1528006009WL013377
|
shivappa
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387926
|
|
SHIVAPPA S O KRISHNA
|
BANK OF BARODA(606985)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-009-004/44
(ABLUDU)
|
1528006009NRG24120920230224999
|
12/09/2023
|
DEVARAJU
|
1528006009WL013377
|
DEVARAJU
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387904
|
|
DEVARAJA G V S O VEN
|
BANK OF BARODA(606985)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-009-004/44
(ABLUDU)
|
1528006009NRG24120920230225000
|
12/09/2023
|
MAMATHA
|
1528006009WL013377
|
MAMATHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387907
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-009-004/49
(ABLUDU)
|
1528006009NRG24120920230225001
|
12/09/2023
|
LAKSHMINARAYANAPPA
|
1528006009WL013377
|
LAKSHMINARAYANAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387946
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-009-004/5
(ABLUDU)
|
1528006009NRG24120920230225003
|
12/09/2023
|
SUMITHRAMMA
|
1528006009WL013377
|
SUMITHRAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387939
|
|
SUMITHRAMMA WO MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-009-004/55
(ABLUDU)
|
1528006009NRG24120920230225006
|
12/09/2023
|
NARAYANAMMA
|
1528006009WL013377
|
NARAYANAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387913
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-009-004/55
(ABLUDU)
|
1528006009NRG24120920230225005
|
12/09/2023
|
NARAYANAPPA
|
1528006009WL013377
|
NARAYANAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387938
|
|
NARAYANAPPA G K S O
|
BANK OF BARODA(606985)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-009-004/65
(ABLUDU)
|
1528006009NRG24120920230225010
|
12/09/2023
|
NARAYANAPPA
|
1528006009WL013377
|
NARAYANAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387933
|
|
NARAYANAPPA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-009-004/77
(ABLUDU)
|
1528006009NRG24120920230225012
|
12/09/2023
|
ANANDAMMA
|
1528006009WL013377
|
ANANDAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387916
|
|
ANANDAMMA WO MUNINARAYANAPPAGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-009-004/77
(ABLUDU)
|
1528006009NRG24120920230225011
|
12/09/2023
|
G.V.MUNIRAYANAPPA
|
1528006009WL013377
|
G.V.MUNIRAYANAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359387934
|
|
MUNINARAYANAPPA G V
|
CANARA BANK(508532)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-009-009/108
(ABLUDU)
|
1528006009NRG24120920230225013
|
12/09/2023
|
Dyavappa
|
1528006009WL013378
|
Dyavappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387952
|
|
DYAVAPPA S O VENKATA
|
BANK OF BARODA(606985)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-009-009/108
(ABLUDU)
|
1528006009NRG24120920230225014
|
12/09/2023
|
MUNILAKSHMAMMA
|
1528006009WL013378
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387897
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-009-009/109
(ABLUDU)
|
1528006009NRG24120920230225016
|
12/09/2023
|
G N SADASHIVAREDDY
|
1528006009WL013378
|
G N SADASHIVAREDDY
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387878
|
|
SADASHIVAREDDY G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-009-009/112
(ABLUDU)
|
1528006009NRG24120920230225019
|
12/09/2023
|
AMBARISHA
|
1528006009WL013378
|
AMBARISHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387892
|
|
AMBRISH A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-009-009/112
(ABLUDU)
|
1528006009NRG24120920230225017
|
12/09/2023
|
AVALAPPA
|
1528006009WL013378
|
AVALAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387874
|
|
AVALAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-009-009/112
(ABLUDU)
|
1528006009NRG24120920230225018
|
12/09/2023
|
SHARADAMMA
|
1528006009WL013378
|
SHARADAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387896
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-009-009/120
(ABLUDU)
|
1528006009NRG24120920230225020
|
12/09/2023
|
ARUNAMMA
|
1528006009WL013378
|
ARUNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387927
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-009-009/123
(ABLUDU)
|
1528006009NRG24120920230225022
|
12/09/2023
|
MANJULA
|
1528006009WL013378
|
MANJULA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387901
|
|
MANJULA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-009-009/123
(ABLUDU)
|
1528006009NRG24120920230225021
|
12/09/2023
|
Rajappa.N
|
1528006009WL013378
|
Rajappa.N
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387877
|
|
RAJAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-009-009/125
(ABLUDU)
|
1528006009NRG24120920230225023
|
12/09/2023
|
NASARAMMA
|
1528006009WL013378
|
NASARAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387879
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-009-009/126
(ABLUDU)
|
1528006009NRG24120920230225025
|
12/09/2023
|
HANUMANTHARAYAPPA
|
1528006009WL013378
|
HANUMANTHARAYAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387953
|
|
HANUMANTHARAYAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-009-009/126
(ABLUDU)
|
1528006009NRG24120920230225024
|
12/09/2023
|
Jayalakshmamma
|
1528006009WL013378
|
Jayalakshmamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387884
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-009-009/126
(ABLUDU)
|
1528006009NRG24120920230225026
|
12/09/2023
|
PILLAMMA
|
1528006009WL013378
|
PILLAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387920
|
|
PILLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-009-009/127
(ABLUDU)
|
1528006009NRG24120920230225027
|
12/09/2023
|
Munegowda
|
1528006009WL013378
|
Munegowda
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387948
|
|
MUNEGOWDA A L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-009-009/127
(ABLUDU)
|
1528006009NRG24120920230225028
|
12/09/2023
|
YASHODAMMA
|
1528006009WL013378
|
YASHODAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387880
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-009-009/130
(ABLUDU)
|
1528006009NRG24120920230225030
|
12/09/2023
|
CHANDRASHEKAR
|
1528006009WL013378
|
CHANDRASHEKAR
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387915
|
|
CHANDRASEKAR A M SO MUNIYAPPAABBALUDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-009-009/135
(ABLUDU)
|
1528006009NRG24120920230225032
|
12/09/2023
|
BHAGYAMMA
|
1528006009WL013378
|
BHAGYAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387908
|
|
BHAGYAMMA WO VENKATAREDDY CABL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-009-009/135
(ABLUDU)
|
1528006009NRG24120920230225033
|
12/09/2023
|
CHIKKEGOWDA
|
1528006009WL013378
|
CHIKKEGOWDA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387886
|
|
V CHICKEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-009-009/135
(ABLUDU)
|
1528006009NRG24120920230225031
|
12/09/2023
|
Venkathareddy
|
1528006009WL013378
|
Venkathareddy
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387873
|
|
C VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-009-009/137
(ABLUDU)
|
1528006009NRG24120920230225035
|
12/09/2023
|
CHANNAMMA
|
1528006009WL013378
|
CHANNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387930
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-009-009/137
(ABLUDU)
|
1528006009NRG24120920230225034
|
12/09/2023
|
KRISHNAMURTHY
|
1528006009WL013378
|
KRISHNAMURTHY
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7359387875
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-009-009/55
(ABLUDU)
|
1528006009NRG24120920230225036
|
12/09/2023
|
DYAVAMMA
|
1528006009WL013379
|
DYAVAMMA
|
00652
|
PKGB0010516
|
948
|
948
|
Processed
|
11/11/2023
|
|
7359387876
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178540
|
178540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202556
|
202556
|
|
|
|
|
|
|
|