|
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-10-002-013-002/56
(G.R.HALLI)
|
1510002013NRG24130120240869618
|
22/01/2024
|
Kishor Naik T
|
1510002013WL038068
|
Kishor Naik T
|
00152
|
HDFC0005784
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403305
|
|
MR KISHOR NAIK T
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRADURGA
|
KN-10-002-013-002/56
(G.R.HALLI)
|
1510002013NRG24220120240885735
|
22/01/2024
|
Kishor Naik T
|
1510002013WL039169
|
Kishor Naik T
|
00152
|
HDFC0005784
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403304
|
|
MR KISHOR NAIK T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-013-003/669
(G.R.HALLI)
|
1510002013NRG24220120240885527
|
22/01/2024
|
rajamma
|
1510002013WL039154
|
rajamma
|
00176
|
IDIB000C025
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403303
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
4
|
CHITRADURGA
|
KN-10-002-013-003/76
(G.R.HALLI)
|
1510002013NRG24220120240885540
|
22/01/2024
|
Murthappa
|
1510002013WL039158
|
Murthappa
|
00176
|
IDIB000C025
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403302
|
|
Mr. MURTHAPPA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
CHITRADURGA
|
KN-10-002-013-003/126
(G.R.HALLI)
|
1510002013NRG24220120240885511
|
22/01/2024
|
RATHNAMMA
|
1510002013WL039151
|
RATHNAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403322
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
CHITRADURGA
|
KN-10-002-013-001/143
(G.R.HALLI)
|
1510002013NRG24220120240885728
|
22/01/2024
|
ASHABI
|
1510002013WL039166
|
ASHABI
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403274
|
|
ASHA B
|
BANK OF BARODA(606985)
|
|
7
|
CHITRADURGA
|
KN-10-002-013-001/172
(G.R.HALLI)
|
1510002013NRG24220120240885738
|
22/01/2024
|
puttamma
|
1510002013WL039171
|
puttamma
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403315
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHITRADURGA
|
KN-10-002-013-001/277
(G.R.HALLI)
|
1510002013NRG24220120240885743
|
22/01/2024
|
DURUGAPPA
|
1510002013WL039173
|
DURUGAPPA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403330
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITRADURGA
|
KN-10-002-013-001/277
(G.R.HALLI)
|
1510002013NRG24220120240885744
|
22/01/2024
|
GEETHAMMA
|
1510002013WL039173
|
GEETHAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403292
|
|
GEETHAMMA WO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHITRADURGA
|
KN-10-002-013-001/54
(G.R.HALLI)
|
1510002013NRG24220120240885740
|
22/01/2024
|
ambika
|
1510002013WL039172
|
ambika
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403284
|
|
AMBIKA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHITRADURGA
|
KN-10-002-013-001/54
(G.R.HALLI)
|
1510002013NRG24220120240885739
|
22/01/2024
|
ramanna
|
1510002013WL039172
|
ramanna
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403331
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHITRADURGA
|
KN-10-002-013-001/62
(G.R.HALLI)
|
1510002013NRG24220120240885736
|
22/01/2024
|
channamma
|
1510002013WL039170
|
channamma
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403281
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHITRADURGA
|
KN-10-002-013-001/62
(G.R.HALLI)
|
1510002013NRG24220120240885737
|
22/01/2024
|
obanna
|
1510002013WL039170
|
obanna
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403329
|
|
OBANNA SO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHITRADURGA
|
KN-10-002-013-001/688
(G.R.HALLI)
|
1510002013NRG24220120240885742
|
22/01/2024
|
LAKSHMIDEVI V
|
1510002013WL039172
|
LAKSHMIDEVI V
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403289
|
|
LAKSHMIDEVI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHITRADURGA
|
KN-10-002-013-001/688
(G.R.HALLI)
|
1510002013NRG24220120240885741
|
22/01/2024
|
VENKATESHAPPA
|
1510002013WL039172
|
VENKATESHAPPA
|
00652
|
PKGB0010601
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146403271
|
|
VENKATESHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHITRADURGA
|
KN-10-002-013-001/772
(G.R.HALLI)
|
1510002013NRG24220120240885733
|
22/01/2024
|
JAYYAMMA
|
1510002013WL039168
|
JAYYAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403272
|
|
JAYAMMA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHITRADURGA
|
KN-10-002-013-001/772
(G.R.HALLI)
|
1510002013NRG24220120240885731
|
22/01/2024
|
RASHMI N
|
1510002013WL039168
|
RASHMI N
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403298
|
|
RASHMI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHITRADURGA
|
KN-10-002-013-001/772
(G.R.HALLI)
|
1510002013NRG24220120240885732
|
22/01/2024
|
S K DHANANJAYA
|
1510002013WL039168
|
S K DHANANJAYA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403273
|
|
MR DHANANJAYA S K
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRADURGA
|
KN-10-002-013-002/158
(G.R.HALLI)
|
1510002013NRG24220120240885730
|
22/01/2024
|
ASHWINI S
|
1510002013WL039167
|
ASHWINI S
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403299
|
|
ASHWINI S
|
BANK OF BARODA(606985)
|
|
20
|
CHITRADURGA
|
KN-10-002-013-002/158
(G.R.HALLI)
|
1510002013NRG24130120240869617
|
22/01/2024
|
ASHWINI S
|
1510002013WL038068
|
ASHWINI S
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403300
|
|
ASHWINI S
|
BANK OF BARODA(606985)
|
|
21
|
CHITRADURGA
|
KN-10-002-013-002/158
(G.R.HALLI)
|
1510002013NRG24130120240869616
|
22/01/2024
|
TLASI BAI
|
1510002013WL038068
|
TLASI BAI
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403283
|
|
TULASI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITRADURGA
|
KN-10-002-013-002/158
(G.R.HALLI)
|
1510002013NRG24220120240885729
|
22/01/2024
|
TLASI BAI
|
1510002013WL039167
|
TLASI BAI
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403282
|
|
TULASI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHITRADURGA
|
KN-10-002-013-002/164
(G.R.HALLI)
|
1510002013NRG24220120240885734
|
22/01/2024
|
GANGI BAI
|
1510002013WL039169
|
GANGI BAI
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403288
|
|
GANGI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHITRADURGA
|
KN-10-002-013-003/103
(G.R.HALLI)
|
1510002013NRG24220120240885544
|
22/01/2024
|
INDIRAMMA
|
1510002013WL039159
|
INDIRAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403276
|
|
INDIRAMMA TM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHITRADURGA
|
KN-10-002-013-003/119
(G.R.HALLI)
|
1510002013NRG24220120240885507
|
22/01/2024
|
SUSHEELA
|
1510002013WL039150
|
SUSHEELA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403278
|
|
SUSHEELA WO NAGARAJ K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHITRADURGA
|
KN-10-002-013-003/12
(G.R.HALLI)
|
1510002013NRG24220120240885545
|
22/01/2024
|
SHARANAMMA
|
1510002013WL039159
|
SHARANAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403323
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHITRADURGA
|
KN-10-002-013-003/121
(G.R.HALLI)
|
1510002013NRG24220120240885508
|
22/01/2024
|
C.V.THIPPAMMA
|
1510002013WL039150
|
C.V.THIPPAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403324
|
|
THIPPAMMA C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHITRADURGA
|
KN-10-002-013-003/128
(G.R.HALLI)
|
1510002013NRG24220120240885512
|
22/01/2024
|
OBALAMMA
|
1510002013WL039151
|
OBALAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403325
|
|
OBALAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHITRADURGA
|
KN-10-002-013-003/152
(G.R.HALLI)
|
1510002013NRG24220120240885529
|
22/01/2024
|
VIJIYAMMA
|
1510002013WL039155
|
VIJIYAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403327
|
|
VIJAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHITRADURGA
|
KN-10-002-013-003/155
(G.R.HALLI)
|
1510002013NRG24220120240885533
|
22/01/2024
|
K H THIPPESWAMY
|
1510002013WL039156
|
K H THIPPESWAMY
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403316
|
|
MR THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITRADURGA
|
KN-10-002-013-003/158
(G.R.HALLI)
|
1510002013NRG24220120240885546
|
22/01/2024
|
GOWRAMMA
|
1510002013WL039159
|
GOWRAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403318
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHITRADURGA
|
KN-10-002-013-003/178
(G.R.HALLI)
|
1510002013NRG24220120240885525
|
22/01/2024
|
JAYALAKSHMI
|
1510002013WL039154
|
JAYALAKSHMI
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403280
|
|
JAYALAKSHMI WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHITRADURGA
|
KN-10-002-013-003/178
(G.R.HALLI)
|
1510002013NRG24220120240885526
|
22/01/2024
|
THIPPESWAMY
|
1510002013WL039154
|
THIPPESWAMY
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403285
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHITRADURGA
|
KN-10-002-013-003/191
(G.R.HALLI)
|
1510002013NRG24220120240885509
|
22/01/2024
|
SUMITRAMMA
|
1510002013WL039150
|
SUMITRAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403279
|
|
SUMITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHITRADURGA
|
KN-10-002-013-003/195
(G.R.HALLI)
|
1510002013NRG24220120240885510
|
22/01/2024
|
T K Jyothi
|
1510002013WL039150
|
T K Jyothi
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403295
|
|
JYOTHI T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHITRADURGA
|
KN-10-002-013-003/206
(G.R.HALLI)
|
1510002013NRG24220120240885534
|
22/01/2024
|
SHARANAPPA
|
1510002013WL039157
|
SHARANAPPA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403314
|
|
SHRANAPPA TNSO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHITRADURGA
|
KN-10-002-013-003/208
(G.R.HALLI)
|
1510002013NRG24220120240885535
|
22/01/2024
|
LATHA
|
1510002013WL039157
|
LATHA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403277
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHITRADURGA
|
KN-10-002-013-003/209
(G.R.HALLI)
|
1510002013NRG24220120240885536
|
22/01/2024
|
PREMAKKA
|
1510002013WL039157
|
PREMAKKA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403321
|
|
PREMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHITRADURGA
|
KN-10-002-013-003/24
(G.R.HALLI)
|
1510002013NRG24220120240885518
|
22/01/2024
|
SHARANAMMA
|
1510002013WL039153
|
SHARANAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403319
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHITRADURGA
|
KN-10-002-013-003/254
(G.R.HALLI)
|
1510002013NRG24220120240885519
|
22/01/2024
|
GOWRAMMA
|
1510002013WL039153
|
GOWRAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403313
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHITRADURGA
|
KN-10-002-013-003/263
(G.R.HALLI)
|
1510002013NRG24220120240885513
|
22/01/2024
|
BORAMMA
|
1510002013WL039151
|
BORAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403297
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHITRADURGA
|
KN-10-002-013-003/397
(G.R.HALLI)
|
1510002013NRG24220120240885548
|
22/01/2024
|
sannahanumanthappa
|
1510002013WL039159
|
sannahanumanthappa
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403286
|
|
SANNA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHITRADURGA
|
KN-10-002-013-003/397
(G.R.HALLI)
|
1510002013NRG24220120240885547
|
22/01/2024
|
Vanjakshamma
|
1510002013WL039159
|
Vanjakshamma
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403290
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHITRADURGA
|
KN-10-002-013-003/467
(G.R.HALLI)
|
1510002013NRG24220120240885549
|
22/01/2024
|
THIPPERUDRAPPA
|
1510002013WL039159
|
THIPPERUDRAPPA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403308
|
|
THIPPERUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHITRADURGA
|
KN-10-002-013-003/489
(G.R.HALLI)
|
1510002013NRG24220120240885538
|
22/01/2024
|
HANUMANTHAPPA
|
1510002013WL039158
|
HANUMANTHAPPA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403296
|
|
HANUMANTHAPPA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHITRADURGA
|
KN-10-002-013-003/489
(G.R.HALLI)
|
1510002013NRG24220120240885537
|
22/01/2024
|
LAKSHMIDEVI
|
1510002013WL039158
|
LAKSHMIDEVI
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403312
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
47
|
CHITRADURGA
|
KN-10-002-013-003/57
(G.R.HALLI)
|
1510002013NRG24220120240885520
|
22/01/2024
|
HANUMANTHAMMA
|
1510002013WL039153
|
HANUMANTHAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403317
|
|
HANUMANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHITRADURGA
|
KN-10-002-013-003/614
(G.R.HALLI)
|
1510002013NRG24220120240885530
|
22/01/2024
|
Gowramma
|
1510002013WL039155
|
Gowramma
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403310
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHITRADURGA
|
KN-10-002-013-003/614
(G.R.HALLI)
|
1510002013NRG24220120240885531
|
22/01/2024
|
Hanumantappa
|
1510002013WL039155
|
Hanumantappa
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403294
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHITRADURGA
|
KN-10-002-013-003/616
(G.R.HALLI)
|
1510002013NRG24220120240885522
|
22/01/2024
|
Manjula
|
1510002013WL039153
|
Manjula
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403306
|
|
MANJULA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHITRADURGA
|
KN-10-002-013-003/616
(G.R.HALLI)
|
1510002013NRG24220120240885521
|
22/01/2024
|
R Maruti
|
1510002013WL039153
|
R Maruti
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403307
|
|
MARUTHI R
|
KARNATAKA BANK LTD(607270)
|
|
52
|
CHITRADURGA
|
KN-10-002-013-003/619
(G.R.HALLI)
|
1510002013NRG24220120240885515
|
22/01/2024
|
Gowramma
|
1510002013WL039152
|
Gowramma
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403311
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
53
|
CHITRADURGA
|
KN-10-002-013-003/624
(G.R.HALLI)
|
1510002013NRG24220120240885514
|
22/01/2024
|
Shoba T
|
1510002013WL039151
|
Shoba T
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403301
|
|
SHOBHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHITRADURGA
|
KN-10-002-013-003/625
(G.R.HALLI)
|
1510002013NRG24220120240885532
|
22/01/2024
|
neelamma
|
1510002013WL039155
|
neelamma
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403332
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHITRADURGA
|
KN-10-002-013-003/669
(G.R.HALLI)
|
1510002013NRG24220120240885528
|
22/01/2024
|
mohanraj
|
1510002013WL039154
|
mohanraj
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403309
|
|
MOHANRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHITRADURGA
|
KN-10-002-013-003/76
(G.R.HALLI)
|
1510002013NRG24220120240885539
|
22/01/2024
|
SUNITHA
|
1510002013WL039158
|
SUNITHA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403275
|
|
SUNITHA T B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHITRADURGA
|
KN-10-002-013-003/78
(G.R.HALLI)
|
1510002013NRG24220120240885541
|
22/01/2024
|
MANJULA
|
1510002013WL039158
|
MANJULA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403326
|
|
MANJULA
|
CANARA BANK(508532)
|
|
58
|
CHITRADURGA
|
KN-10-002-013-003/80
(G.R.HALLI)
|
1510002013NRG24220120240885542
|
22/01/2024
|
BADDERA MURTHAPPA
|
1510002013WL039158
|
BADDERA MURTHAPPA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403320
|
|
MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHITRADURGA
|
KN-10-002-013-003/80
(G.R.HALLI)
|
1510002013NRG24220120240885543
|
22/01/2024
|
PARVATHAMMA
|
1510002013WL039158
|
PARVATHAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403293
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHITRADURGA
|
KN-10-002-013-003/86
(G.R.HALLI)
|
1510002013NRG24220120240885523
|
22/01/2024
|
B T Krushnamurti
|
1510002013WL039153
|
B T Krushnamurti
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403287
|
|
KRISHNAMURTHY B T
|
GENERAL POST OFFICE(607245)
|
|
61
|
CHITRADURGA
|
KN-10-002-013-003/86
(G.R.HALLI)
|
1510002013NRG24220120240885524
|
22/01/2024
|
Obhalamma
|
1510002013WL039153
|
Obhalamma
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403291
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHITRADURGA
|
KN-10-002-013-003/97
(G.R.HALLI)
|
1510002013NRG24220120240885517
|
22/01/2024
|
B T Toppeswamy
|
1510002013WL039152
|
B T Toppeswamy
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403333
|
|
THIPPESWAMY BT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHITRADURGA
|
KN-10-002-013-003/97
(G.R.HALLI)
|
1510002013NRG24220120240885516
|
22/01/2024
|
T.N.GOWRAMMA
|
1510002013WL039152
|
T.N.GOWRAMMA
|
00652
|
PKGB0010601
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146403328
|
|
T N GOWRAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127664
|
127664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138724
|
138724
|
|
|
|
|
|
|
|