|
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
|
CHINTAMANI
|
KN-28-003-017-006/7
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074559
|
23/06/2023
|
Narayanaswamy
|
1528003017WL005310
|
Narayanaswamy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801802
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-017-003/252
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074524
|
23/06/2023
|
RADAKRISHNA N
|
1528003017WL005306
|
RADAKRISHNA N
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801768
|
|
RADAKRISHNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-017-003/319
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074526
|
23/06/2023
|
Pushpamma
|
1528003017WL005306
|
Pushpamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801781
|
|
PUSHPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-017-005/121
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074527
|
23/06/2023
|
R.N.Manjunath
|
1528003017WL005307
|
R.N.Manjunath
|
00652
|
PKGB0010762
|
1264
|
1264
|
Processed
|
30/06/2023
|
|
2867801749
|
|
MAJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-017-005/282
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074529
|
23/06/2023
|
bhagya lakshmi
|
1528003017WL005308
|
bhagya lakshmi
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801761
|
|
BHAGAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-017-005/282
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074528
|
23/06/2023
|
venkateshappa
|
1528003017WL005308
|
venkateshappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801747
|
|
VENKATESH R M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-017-006/11
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074561
|
23/06/2023
|
Nagaveni
|
1528003017WL005311
|
Nagaveni
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801746
|
|
NAGAVENIK WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-017-006/11
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074562
|
23/06/2023
|
VENKATESH
|
1528003017WL005311
|
VENKATESH
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801787
|
|
VENKATESHAPPA N C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-017-006/111
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074564
|
23/06/2023
|
gowramma
|
1528003017WL005311
|
gowramma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801793
|
|
GOWRAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-017-006/111
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074563
|
23/06/2023
|
Nagaraja
|
1528003017WL005311
|
Nagaraja
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801769
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-017-006/113
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074565
|
23/06/2023
|
venkatesh
|
1528003017WL005311
|
venkatesh
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801776
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-017-006/116
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074566
|
23/06/2023
|
Krishnappa
|
1528003017WL005311
|
Krishnappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801743
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-017-006/117
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074567
|
23/06/2023
|
Srinivas
|
1528003017WL005311
|
Srinivas
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801762
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-017-006/118
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074568
|
23/06/2023
|
NAVEEN
|
1528003017WL005311
|
NAVEEN
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801795
|
|
NAVEENN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-017-006/118
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074569
|
23/06/2023
|
sudha.k.v
|
1528003017WL005311
|
sudha.k.v
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801797
|
|
SUDHAKV WO NAVEENN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-017-006/12
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074570
|
23/06/2023
|
Narayanaswamy
|
1528003017WL005311
|
Narayanaswamy
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801745
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-017-006/122
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074571
|
23/06/2023
|
Sunandamma
|
1528003017WL005311
|
Sunandamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801773
|
|
SUNANDAMMA
|
AXIS BANK(607153)
|
|
18
|
CHINTAMANI
|
KN-28-003-017-006/126
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074572
|
23/06/2023
|
Nagamani
|
1528003017WL005311
|
Nagamani
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801770
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-017-006/131
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074573
|
23/06/2023
|
MUNIRATHNAMMA
|
1528003017WL005311
|
MUNIRATHNAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801772
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-017-006/135
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074574
|
23/06/2023
|
shankarappa
|
1528003017WL005311
|
shankarappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801783
|
|
SHANKARAPPA SO LATE MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-017-006/150
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074576
|
23/06/2023
|
AMBIKA
|
1528003017WL005311
|
AMBIKA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801796
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-017-006/150
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074575
|
23/06/2023
|
N G Narasimhappa
|
1528003017WL005311
|
N G Narasimhappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801777
|
|
N G NARASIMHAPPA SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-017-006/153
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074577
|
23/06/2023
|
MAMATHA
|
1528003017WL005311
|
MAMATHA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801767
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-017-006/155
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074578
|
23/06/2023
|
Narasimhappa N T
|
1528003017WL005311
|
Narasimhappa N T
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801801
|
|
NARASIMHAPPA N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-017-006/167
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074579
|
23/06/2023
|
VENKATAPPA
|
1528003017WL005311
|
VENKATAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801790
|
|
Mr. VENKATAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
26
|
CHINTAMANI
|
KN-28-003-017-006/17
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074580
|
23/06/2023
|
Poojamma
|
1528003017WL005311
|
Poojamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801750
|
|
PUJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-017-006/173
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074581
|
23/06/2023
|
Rajamma
|
1528003017WL005311
|
Rajamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801786
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-017-006/177
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074582
|
23/06/2023
|
NARASIMHAPPA
|
1528003017WL005311
|
NARASIMHAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801764
|
|
NARASHIMHAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-017-006/177
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074583
|
23/06/2023
|
RADHAMMA
|
1528003017WL005311
|
RADHAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801782
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-017-006/181
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074585
|
23/06/2023
|
BHAGYAMMA
|
1528003017WL005311
|
BHAGYAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801766
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-017-006/181
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074584
|
23/06/2023
|
NAGARAJAPPA
|
1528003017WL005311
|
NAGARAJAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801748
|
|
NAGARAJAPPA SO BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-017-006/22
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074535
|
23/06/2023
|
Bhagyalakshmi
|
1528003017WL005310
|
Bhagyalakshmi
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801754
|
|
BHAGYALAKSHMI WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-017-006/23
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074536
|
23/06/2023
|
Shivanna
|
1528003017WL005310
|
Shivanna
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801752
|
|
SHIVANNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINTAMANI
|
KN-28-003-017-006/241
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074537
|
23/06/2023
|
krishanamurthi ns
|
1528003017WL005310
|
krishanamurthi ns
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801784
|
|
KRISHNAMURTHY N S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-017-006/241
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074538
|
23/06/2023
|
laksmikantamma
|
1528003017WL005310
|
laksmikantamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801765
|
|
LAKSHMIKANTHAMMA M S WO KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-017-006/248
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074539
|
23/06/2023
|
narayanaswamy
|
1528003017WL005310
|
narayanaswamy
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801775
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-017-006/249
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074541
|
23/06/2023
|
varalakshmi
|
1528003017WL005310
|
varalakshmi
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801778
|
|
Varalakshmi N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
CHINTAMANI
|
KN-28-003-017-006/249
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074540
|
23/06/2023
|
venkatesh.v
|
1528003017WL005310
|
venkatesh.v
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801785
|
|
VENKATESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-017-006/251
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074542
|
23/06/2023
|
muralimohan ng
|
1528003017WL005310
|
muralimohan ng
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801789
|
|
MURALI MOHANNG SO GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-017-006/267
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074543
|
23/06/2023
|
SHASHIKALA B
|
1528003017WL005310
|
SHASHIKALA B
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801799
|
|
SHASHIKALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-017-006/297
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074544
|
23/06/2023
|
Ananda n
|
1528003017WL005310
|
Ananda n
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801792
|
|
ANANDA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-017-006/297
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074545
|
23/06/2023
|
R B Baby
|
1528003017WL005310
|
R B Baby
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801798
|
|
BABY R M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-017-006/299
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074546
|
23/06/2023
|
Bhavya N
|
1528003017WL005310
|
Bhavya N
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801800
|
|
BHAVYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-017-006/30
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074547
|
23/06/2023
|
Nagegowda
|
1528003017WL005310
|
Nagegowda
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801753
|
|
NAGARAJA N R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-017-006/37
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074548
|
23/06/2023
|
N.M.Venkatesh
|
1528003017WL005310
|
N.M.Venkatesh
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801755
|
|
N M VENKATESH SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-017-006/39
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074549
|
23/06/2023
|
Govindappa
|
1528003017WL005310
|
Govindappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801756
|
|
GOVINDAPPA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-017-006/39
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074550
|
23/06/2023
|
Sarasawathamma
|
1528003017WL005310
|
Sarasawathamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801788
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-017-006/40
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074551
|
23/06/2023
|
Gowramma
|
1528003017WL005310
|
Gowramma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801763
|
|
GOWRAMMA WO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-017-006/45
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074552
|
23/06/2023
|
Ranganath
|
1528003017WL005310
|
Ranganath
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801780
|
|
RANGANATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-017-006/56
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074553
|
23/06/2023
|
Ashvathappa
|
1528003017WL005310
|
Ashvathappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801758
|
|
ASWATHAPPA SOCHANARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-017-006/56
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074554
|
23/06/2023
|
narayanamma
|
1528003017WL005310
|
narayanamma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801760
|
|
NARAYANAMMA WO ASHWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-017-006/60
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074555
|
23/06/2023
|
Sujatha
|
1528003017WL005310
|
Sujatha
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801757
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-017-006/65
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074556
|
23/06/2023
|
Nagesh
|
1528003017WL005310
|
Nagesh
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801791
|
|
NAGESHANC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-017-006/67
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074557
|
23/06/2023
|
MANJUNATHA
|
1528003017WL005310
|
MANJUNATHA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801759
|
|
MANJUNATHA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-017-006/7
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074558
|
23/06/2023
|
Gayatramma
|
1528003017WL005310
|
Gayatramma
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801751
|
|
GAYATHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-017-006/9
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074560
|
23/06/2023
|
Sriramappa
|
1528003017WL005310
|
Sriramappa
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801744
|
|
SRI RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-017-007/271
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074531
|
23/06/2023
|
JAYAMMA
|
1528003017WL005309
|
JAYAMMA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801774
|
|
JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHINTAMANI
|
KN-28-003-017-007/271
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074530
|
23/06/2023
|
VENKATARAMANAPPA
|
1528003017WL005309
|
VENKATARAMANAPPA
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801742
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-017-007/307
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074532
|
23/06/2023
|
manjunatha m
|
1528003017WL005309
|
manjunatha m
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801779
|
|
MANJUNATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-017-007/307
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074533
|
23/06/2023
|
renuka r
|
1528003017WL005309
|
renuka r
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801794
|
|
RENUKA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-017-007/357
(HIREKATTIGENAHALLI)
|
1528003017NRG24210620230074534
|
23/06/2023
|
Narayana H V
|
1528003017WL005309
|
Narayana H V
|
00652
|
PKGB0010762
|
2212
|
2212
|
Processed
|
30/06/2023
|
|
2867801771
|
|
NARAYAN H V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131772
|
131772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133984
|
133984
|
|
|
|
|
|
|
|