|
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
|
HOLALKERE
|
KN-10-004-022-009/3035
(SHIVAPURA)
|
1510004022NRG24300320241084447
|
30/03/2024
|
Hemanth
|
1510004022WL052320
|
Hemanth
|
00045
|
BARB0VJHOLA
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867282
|
|
HEMANTHA C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOLALKERE
|
KN-10-004-022-004/1014
(SHIVAPURA)
|
1510004022NRG24300320241084550
|
30/03/2024
|
JAYARAJ
|
1510004022WL052328
|
JAYARAJ
|
00078
|
CNRB0000453
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867286
|
|
JAYARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOLALKERE
|
KN-10-004-022-004/1014
(SHIVAPURA)
|
1510004022NRG24300320241084552
|
30/03/2024
|
JAYARAJ
|
1510004022WL052328
|
JAYARAJ
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867287
|
|
JAYARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOLALKERE
|
KN-10-004-022-004/1100
(SHIVAPURA)
|
1510004022NRG24300320241084565
|
30/03/2024
|
SURESHA
|
1510004022WL052328
|
SURESHA
|
00078
|
CNRB0000453
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867283
|
|
SURESH K R
|
CANARA BANK(508532)
|
|
5
|
HOLALKERE
|
KN-10-004-022-004/1100
(SHIVAPURA)
|
1510004022NRG24300320241084484
|
30/03/2024
|
SURESHA
|
1510004022WL052322
|
SURESHA
|
00078
|
CNRB0000453
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218867284
|
|
SURESH K R
|
CANARA BANK(508532)
|
|
6
|
HOLALKERE
|
KN-10-004-022-004/993
(SHIVAPURA)
|
1510004022NRG24300320241084493
|
30/03/2024
|
LOHITH
|
1510004022WL052322
|
LOHITH
|
00078
|
CNRB0000453
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218867290
|
|
LOHITH T
|
CANARA BANK(508532)
|
|
7
|
HOLALKERE
|
KN-10-004-022-004/993
(SHIVAPURA)
|
1510004022NRG24300320241084600
|
30/03/2024
|
LOHITH
|
1510004022WL052328
|
LOHITH
|
00078
|
CNRB0000453
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867291
|
|
LOHITH T
|
CANARA BANK(508532)
|
|
8
|
HOLALKERE
|
KN-10-004-022-009/190109
(SHIVAPURA)
|
1510004022NRG24300320241084324
|
30/03/2024
|
GOVINDAPPA
|
1510004022WL052317
|
GOVINDAPPA
|
00078
|
CNRB0000453
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867285
|
|
GOVINDAPPA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
9
|
HOLALKERE
|
KN-10-004-022-004/138
(SHIVAPURA)
|
1510004022NRG24300320241084570
|
30/03/2024
|
HARISHA
|
1510004022WL052328
|
HARISHA
|
00168
|
ICIC0000613
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867292
|
|
HARISH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOLALKERE
|
KN-10-004-022-004/138
(SHIVAPURA)
|
1510004022NRG24300320241084573
|
30/03/2024
|
HARISHA
|
1510004022WL052328
|
HARISHA
|
00168
|
ICIC0000613
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867293
|
|
HARISH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
11
|
HOLALKERE
|
KN-10-004-022-004/100030
(SHIVAPURA)
|
1510004022NRG24300320241084549
|
30/03/2024
|
Kumara
|
1510004022WL052328
|
Kumara
|
00225
|
KARB0000128
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867414
|
|
KUMARA K G
|
KARNATAKA BANK LTD(607270)
|
|
12
|
HOLALKERE
|
KN-10-004-022-004/100030
(SHIVAPURA)
|
1510004022NRG24300320241084482
|
30/03/2024
|
Kumara
|
1510004022WL052322
|
Kumara
|
00225
|
KARB0000128
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218867413
|
|
KUMARA K G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
13
|
HOLALKERE
|
KN-10-004-022-004/100024
(SHIVAPURA)
|
1510004022NRG24300320241084548
|
30/03/2024
|
LATHA G T
|
1510004022WL052328
|
LATHA G T
|
00225
|
KARB0000347
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867273
|
|
LATHA G T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HOLALKERE
|
KN-10-004-022-004/100024
(SHIVAPURA)
|
1510004022NRG24300320241084481
|
30/03/2024
|
LATHA G T
|
1510004022WL052322
|
LATHA G T
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218867272
|
|
LATHA G T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HOLALKERE
|
KN-10-004-022-004/144088
(SHIVAPURA)
|
1510004022NRG24300320241084578
|
30/03/2024
|
sudhakar
|
1510004022WL052328
|
sudhakar
|
00225
|
KARB0000347
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867415
|
|
G C SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOLALKERE
|
KN-10-004-022-004/144088
(SHIVAPURA)
|
1510004022NRG24300320241084485
|
30/03/2024
|
sudhakar
|
1510004022WL052322
|
sudhakar
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218867416
|
|
G C SUDHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOLALKERE
|
KN-10-004-022-004/15-A
(SHIVAPURA)
|
1510004022NRG24300320241084583
|
30/03/2024
|
SUPRITHA K R
|
1510004022WL052328
|
SUPRITHA K R
|
00225
|
KARB0000347
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867407
|
|
SUPRITHA K R
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOLALKERE
|
KN-10-004-022-004/153
(SHIVAPURA)
|
1510004022NRG24300320241084585
|
30/03/2024
|
MANJUNATHA
|
1510004022WL052328
|
MANJUNATHA
|
00225
|
KARB0000347
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218867276
|
|
MANJUNATHA H
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOLALKERE
|
KN-10-004-022-004/993
(SHIVAPURA)
|
1510004022NRG24300320241084599
|
30/03/2024
|
RUDRAMMA
|
1510004022WL052328
|
RUDRAMMA
|
00225
|
KARB0000347
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867379
|
|
RUDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOLALKERE
|
KN-10-004-022-004/993
(SHIVAPURA)
|
1510004022NRG24300320241084492
|
30/03/2024
|
RUDRAMMA
|
1510004022WL052322
|
RUDRAMMA
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218867378
|
|
RUDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
HOLALKERE
|
KN-10-004-022-004/994
(SHIVAPURA)
|
1510004022NRG24300320241084494
|
30/03/2024
|
SUDHA
|
1510004022WL052322
|
SUDHA
|
00225
|
KARB0000347
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218867405
|
|
SUDHA W O NANJUNDAPP
|
BANK OF BARODA(606985)
|
|
22
|
HOLALKERE
|
KN-10-004-022-005/15
(SHIVAPURA)
|
1510004022NRG24300320241084424
|
30/03/2024
|
K ESWARAPPA
|
1510004022WL052320
|
K ESWARAPPA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867383
|
|
ESHWARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOLALKERE
|
KN-10-004-022-005/15
(SHIVAPURA)
|
1510004022NRG24300320241084305
|
30/03/2024
|
K ESWARAPPA
|
1510004022WL052317
|
K ESWARAPPA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867382
|
|
ESHWARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOLALKERE
|
KN-10-004-022-005/43
(SHIVAPURA)
|
1510004022NRG24300320241084321
|
30/03/2024
|
GOWRAMMA
|
1510004022WL052317
|
GOWRAMMA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867371
|
|
GOWRAMMA N B
|
KARNATAKA BANK LTD(607270)
|
|
25
|
HOLALKERE
|
KN-10-004-022-005/43
(SHIVAPURA)
|
1510004022NRG24300320241084438
|
30/03/2024
|
GOWRAMMA
|
1510004022WL052320
|
GOWRAMMA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867370
|
|
GOWRAMMA N B
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HOLALKERE
|
KN-10-004-022-007/2029
(SHIVAPURA)
|
1510004022NRG24300320241084603
|
30/03/2024
|
GANGADARAPPA
|
1510004022WL052328
|
GANGADARAPPA
|
00225
|
KARB0000347
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867377
|
|
GANGADHARAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOLALKERE
|
KN-10-004-022-007/2029
(SHIVAPURA)
|
1510004022NRG24300320241084604
|
30/03/2024
|
NEELAMMA
|
1510004022WL052328
|
NEELAMMA
|
00225
|
KARB0000347
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867369
|
|
NEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HOLALKERE
|
KN-10-004-022-009/144435
(SHIVAPURA)
|
1510004022NRG24300320241084323
|
30/03/2024
|
DEVARAJ
|
1510004022WL052317
|
DEVARAJ
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867397
|
|
DEVARAJA T
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HOLALKERE
|
KN-10-004-022-009/190109
(SHIVAPURA)
|
1510004022NRG24300320241084325
|
30/03/2024
|
MADHU
|
1510004022WL052317
|
MADHU
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867384
|
|
MR MADHU G
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOLALKERE
|
KN-10-004-022-009/3006
(SHIVAPURA)
|
1510004022NRG24300320241084327
|
30/03/2024
|
Ganesha
|
1510004022WL052317
|
Ganesha
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867404
|
|
GANESH
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HOLALKERE
|
KN-10-004-022-009/3025
(SHIVAPURA)
|
1510004022NRG24300320241084329
|
30/03/2024
|
RENUKA
|
1510004022WL052317
|
RENUKA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867386
|
|
RENUKA K
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HOLALKERE
|
KN-10-004-022-009/3025
(SHIVAPURA)
|
1510004022NRG24300320241084441
|
30/03/2024
|
RENUKA
|
1510004022WL052320
|
RENUKA
|
00225
|
KARB0000347
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867387
|
|
RENUKA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34642
|
34642
|
|
|
|
|
|
|
|
|
33
|
HOLALKERE
|
KN-10-004-022-004/100024
(SHIVAPURA)
|
1510004022NRG24300320241084480
|
30/03/2024
|
Indudhara
|
1510004022WL052322
|
Indudhara
|
00415
|
SBIN0004277
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218867389
|
|
MR INDHUDHARA H P
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOLALKERE
|
KN-10-004-022-004/100024
(SHIVAPURA)
|
1510004022NRG24300320241084547
|
30/03/2024
|
Indudhara
|
1510004022WL052328
|
Indudhara
|
00415
|
SBIN0004277
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867388
|
|
MR INDHUDHARA H P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
35
|
HOLALKERE
|
KN-10-004-022-005/1663
(SHIVAPURA)
|
1510004022NRG24300320241084425
|
30/03/2024
|
Geetha
|
1510004022WL052320
|
Geetha
|
00415
|
SBIN0018373
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867277
|
|
H S GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HOLALKERE
|
KN-10-004-022-005/1663
(SHIVAPURA)
|
1510004022NRG24300320241084306
|
30/03/2024
|
Geetha
|
1510004022WL052317
|
Geetha
|
00415
|
SBIN0018373
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867403
|
|
H S GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HOLALKERE
|
KN-10-004-022-005/24
(SHIVAPURA)
|
1510004022NRG24300320241084312
|
30/03/2024
|
BHARATH RAJU
|
1510004022WL052317
|
BHARATH RAJU
|
00415
|
SBIN0018373
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867402
|
|
MR BHARATH RAJU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOLALKERE
|
KN-10-004-022-005/24
(SHIVAPURA)
|
1510004022NRG24300320241084431
|
30/03/2024
|
BHARATH RAJU
|
1510004022WL052320
|
BHARATH RAJU
|
00415
|
SBIN0018373
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867401
|
|
MR BHARATH RAJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
39
|
HOLALKERE
|
KN-10-004-022-005/144045
(SHIVAPURA)
|
1510004022NRG24300320241084418
|
30/03/2024
|
P R ANANDAMURTHY
|
1510004022WL052320
|
P R ANANDAMURTHY
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867278
|
|
P R ANANDAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOLALKERE
|
KN-10-004-022-005/144045
(SHIVAPURA)
|
1510004022NRG24300320241084299
|
30/03/2024
|
P R ANANDAMURTHY
|
1510004022WL052317
|
P R ANANDAMURTHY
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867279
|
|
P R ANANDAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOLALKERE
|
KN-10-004-022-005/24
(SHIVAPURA)
|
1510004022NRG24300320241084311
|
30/03/2024
|
SHEKHARAPPA
|
1510004022WL052317
|
SHEKHARAPPA
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867289
|
|
MR C SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOLALKERE
|
KN-10-004-022-005/24
(SHIVAPURA)
|
1510004022NRG24300320241084430
|
30/03/2024
|
SHEKHARAPPA
|
1510004022WL052320
|
SHEKHARAPPA
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867288
|
|
MR C SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOLALKERE
|
KN-10-004-022-006/375
(SHIVAPURA)
|
1510004022NRG24300320241084602
|
30/03/2024
|
PRAVEENA
|
1510004022WL052328
|
PRAVEENA
|
00415
|
SBIN0040305
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867294
|
|
PRAVEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HOLALKERE
|
KN-10-004-022-009/3029
(SHIVAPURA)
|
1510004022NRG24300320241084442
|
30/03/2024
|
Anjankumar P S
|
1510004022WL052320
|
Anjankumar P S
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867281
|
|
ANJAN KUMAR P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOLALKERE
|
KN-10-004-022-009/3029
(SHIVAPURA)
|
1510004022NRG24300320241084330
|
30/03/2024
|
Anjankumar P S
|
1510004022WL052317
|
Anjankumar P S
|
00415
|
SBIN0040305
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867280
|
|
ANJAN KUMAR P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
46
|
HOLALKERE
|
KN-10-004-022-004/71
(SHIVAPURA)
|
1510004022NRG24300320241084598
|
30/03/2024
|
MALLESHAPPA
|
1510004022WL052328
|
MALLESHAPPA
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867321
|
|
MALLESDHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOLALKERE
|
KN-10-004-022-004/71
(SHIVAPURA)
|
1510004022NRG24300320241084491
|
30/03/2024
|
MALLESHAPPA
|
1510004022WL052322
|
MALLESHAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218867320
|
|
MALLESDHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOLALKERE
|
KN-10-004-022-005/11
(SHIVAPURA)
|
1510004022NRG24300320241084415
|
30/03/2024
|
P S BASAVARAJAPPA
|
1510004022WL052320
|
P S BASAVARAJAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867322
|
|
BASAVARAJAPPA P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOLALKERE
|
KN-10-004-022-005/11
(SHIVAPURA)
|
1510004022NRG24300320241084296
|
30/03/2024
|
P S BASAVARAJAPPA
|
1510004022WL052317
|
P S BASAVARAJAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867299
|
|
BASAVARAJAPPA P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
50
|
HOLALKERE
|
KN-10-004-022-004/10026
(SHIVAPURA)
|
1510004022NRG24300320241084483
|
30/03/2024
|
PRABHAVATHI
|
1510004022WL052322
|
PRABHAVATHI
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218867385
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOLALKERE
|
KN-10-004-022-004/1014
(SHIVAPURA)
|
1510004022NRG24300320241084553
|
30/03/2024
|
PREMA
|
1510004022WL052328
|
PREMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867334
|
|
Ms. PREMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
52
|
HOLALKERE
|
KN-10-004-022-004/1014
(SHIVAPURA)
|
1510004022NRG24300320241084551
|
30/03/2024
|
PREMA
|
1510004022WL052328
|
PREMA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867335
|
|
Ms. PREMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
53
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24300320241084555
|
30/03/2024
|
PREEMA
|
1510004022WL052328
|
PREEMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867372
|
|
PREMA K WO THIPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24300320241084557
|
30/03/2024
|
PREEMA
|
1510004022WL052328
|
PREEMA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867373
|
|
PREMA K WO THIPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24300320241084556
|
30/03/2024
|
THIPPESWAMY
|
1510004022WL052328
|
THIPPESWAMY
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867374
|
|
THIPPESWAMY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOLALKERE
|
KN-10-004-022-004/1015
(SHIVAPURA)
|
1510004022NRG24300320241084554
|
30/03/2024
|
THIPPESWAMY
|
1510004022WL052328
|
THIPPESWAMY
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867375
|
|
THIPPESWAMY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOLALKERE
|
KN-10-004-022-004/1021
(SHIVAPURA)
|
1510004022NRG24300320241084559
|
30/03/2024
|
JAYAPPA
|
1510004022WL052328
|
JAYAPPA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867364
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOLALKERE
|
KN-10-004-022-004/1021
(SHIVAPURA)
|
1510004022NRG24300320241084561
|
30/03/2024
|
MANJULA
|
1510004022WL052328
|
MANJULA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867275
|
|
MANJULA R WO RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOLALKERE
|
KN-10-004-022-004/1021
(SHIVAPURA)
|
1510004022NRG24300320241084564
|
30/03/2024
|
MANJULA
|
1510004022WL052328
|
MANJULA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867274
|
|
MANJULA R WO RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOLALKERE
|
KN-10-004-022-004/1021
(SHIVAPURA)
|
1510004022NRG24300320241084562
|
30/03/2024
|
RAVIKUMARA
|
1510004022WL052328
|
RAVIKUMARA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867316
|
|
RAVI KUMARA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOLALKERE
|
KN-10-004-022-004/1021
(SHIVAPURA)
|
1510004022NRG24300320241084558
|
30/03/2024
|
RAVIKUMARA
|
1510004022WL052328
|
RAVIKUMARA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867317
|
|
RAVI KUMARA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOLALKERE
|
KN-10-004-022-004/1021
(SHIVAPURA)
|
1510004022NRG24300320241084563
|
30/03/2024
|
SHANKRAMMA
|
1510004022WL052328
|
SHANKRAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867366
|
|
SHANKRAMMA DO MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOLALKERE
|
KN-10-004-022-004/1021
(SHIVAPURA)
|
1510004022NRG24300320241084560
|
30/03/2024
|
SHANKRAMMA
|
1510004022WL052328
|
SHANKRAMMA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867365
|
|
SHANKRAMMA DO MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOLALKERE
|
KN-10-004-022-004/1161
(SHIVAPURA)
|
1510004022NRG24300320241084566
|
30/03/2024
|
GEETHAMMA
|
1510004022WL052328
|
GEETHAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867329
|
|
GEETHAMMA WO RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOLALKERE
|
KN-10-004-022-004/1161
(SHIVAPURA)
|
1510004022NRG24300320241084567
|
30/03/2024
|
Ramesha
|
1510004022WL052328
|
Ramesha
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867306
|
|
RAMESH
|
KARNATAKA BANK LTD(607270)
|
|
66
|
HOLALKERE
|
KN-10-004-022-004/138
(SHIVAPURA)
|
1510004022NRG24300320241084569
|
30/03/2024
|
LALITAMMA
|
1510004022WL052328
|
LALITAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867327
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOLALKERE
|
KN-10-004-022-004/138
(SHIVAPURA)
|
1510004022NRG24300320241084572
|
30/03/2024
|
LALITAMMA
|
1510004022WL052328
|
LALITAMMA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867328
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOLALKERE
|
KN-10-004-022-004/138
(SHIVAPURA)
|
1510004022NRG24300320241084568
|
30/03/2024
|
RAJAPPA
|
1510004022WL052328
|
RAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867302
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOLALKERE
|
KN-10-004-022-004/138
(SHIVAPURA)
|
1510004022NRG24300320241084571
|
30/03/2024
|
RAJAPPA
|
1510004022WL052328
|
RAJAPPA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867301
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOLALKERE
|
KN-10-004-022-004/140025
(SHIVAPURA)
|
1510004022NRG24300320241084574
|
30/03/2024
|
RANGASWAMY
|
1510004022WL052328
|
RANGASWAMY
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867409
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOLALKERE
|
KN-10-004-022-004/140025
(SHIVAPURA)
|
1510004022NRG24300320241084575
|
30/03/2024
|
RANGASWAMY
|
1510004022WL052328
|
RANGASWAMY
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867410
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOLALKERE
|
KN-10-004-022-004/1440
(SHIVAPURA)
|
1510004022NRG24300320241084577
|
30/03/2024
|
geetha
|
1510004022WL052328
|
geetha
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867338
|
|
GEETHA D S WO JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOLALKERE
|
KN-10-004-022-004/1440
(SHIVAPURA)
|
1510004022NRG24300320241084576
|
30/03/2024
|
jayyappa
|
1510004022WL052328
|
jayyappa
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867311
|
|
M JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24300320241084579
|
30/03/2024
|
RAJAPPA KC
|
1510004022WL052328
|
RAJAPPA KC
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867362
|
|
RAJAPPA KC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24300320241084486
|
30/03/2024
|
RAJAPPA KC
|
1510004022WL052322
|
RAJAPPA KC
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218867363
|
|
RAJAPPA KC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24300320241084487
|
30/03/2024
|
SHOBHA
|
1510004022WL052322
|
SHOBHA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218867412
|
|
SHOBA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOLALKERE
|
KN-10-004-022-004/144521
(SHIVAPURA)
|
1510004022NRG24300320241084580
|
30/03/2024
|
SHOBHA
|
1510004022WL052328
|
SHOBHA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867411
|
|
SHOBA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOLALKERE
|
KN-10-004-022-004/15-A
(SHIVAPURA)
|
1510004022NRG24300320241084581
|
30/03/2024
|
RAJAPPA
|
1510004022WL052328
|
RAJAPPA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867307
|
|
RAJAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOLALKERE
|
KN-10-004-022-004/15-A
(SHIVAPURA)
|
1510004022NRG24300320241084582
|
30/03/2024
|
SAKAMMA
|
1510004022WL052328
|
SAKAMMA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867406
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOLALKERE
|
KN-10-004-022-004/153
(SHIVAPURA)
|
1510004022NRG24300320241084584
|
30/03/2024
|
VIMALKSHAMMA
|
1510004022WL052328
|
VIMALKSHAMMA
|
00652
|
PKGB0010524
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3218867380
|
|
VIMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24300320241084587
|
30/03/2024
|
KUMARAPPA H S
|
1510004022WL052328
|
KUMARAPPA H S
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867314
|
|
KUMARAPPA H S
|
CANARA BANK(508532)
|
|
82
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24300320241084489
|
30/03/2024
|
KUMARAPPA H S
|
1510004022WL052322
|
KUMARAPPA H S
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218867315
|
|
KUMARAPPA H S
|
CANARA BANK(508532)
|
|
83
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24300320241084586
|
30/03/2024
|
LATHA
|
1510004022WL052328
|
LATHA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867331
|
|
J LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOLALKERE
|
KN-10-004-022-004/16
(SHIVAPURA)
|
1510004022NRG24300320241084488
|
30/03/2024
|
LATHA
|
1510004022WL052322
|
LATHA
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3218867330
|
|
J LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOLALKERE
|
KN-10-004-022-004/22
(SHIVAPURA)
|
1510004022NRG24300320241084588
|
30/03/2024
|
CHANDRAPPA H
|
1510004022WL052328
|
CHANDRAPPA H
|
00652
|
PKGB0010524
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218867324
|
|
CHANDRAPPA H
|
BANK OF BARODA(606985)
|
|
86
|
HOLALKERE
|
KN-10-004-022-004/22
(SHIVAPURA)
|
1510004022NRG24300320241084589
|
30/03/2024
|
SHARADAMMA
|
1510004022WL052328
|
SHARADAMMA
|
00652
|
PKGB0010524
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3218867339
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOLALKERE
|
KN-10-004-022-004/28
(SHIVAPURA)
|
1510004022NRG24300320241084590
|
30/03/2024
|
RAMACHANDRAPPA
|
1510004022WL052328
|
RAMACHANDRAPPA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867319
|
|
RAMACHANDRAPPA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOLALKERE
|
KN-10-004-022-004/28
(SHIVAPURA)
|
1510004022NRG24300320241084591
|
30/03/2024
|
sharadamma
|
1510004022WL052328
|
sharadamma
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867300
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOLALKERE
|
KN-10-004-022-004/32
(SHIVAPURA)
|
1510004022NRG24300320241084592
|
30/03/2024
|
CHANNAPPA
|
1510004022WL052328
|
CHANNAPPA
|
00652
|
PKGB0010524
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
3218867323
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOLALKERE
|
KN-10-004-022-004/48
(SHIVAPURA)
|
1510004022NRG24300320241084593
|
30/03/2024
|
Anusuyamma
|
1510004022WL052328
|
Anusuyamma
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218867309
|
|
ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HOLALKERE
|
KN-10-004-022-004/48
(SHIVAPURA)
|
1510004022NRG24300320241084490
|
30/03/2024
|
Anusuyamma
|
1510004022WL052322
|
Anusuyamma
|
00652
|
PKGB0010524
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218867308
|
|
ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HOLALKERE
|
KN-10-004-022-004/50
(SHIVAPURA)
|
1510004022NRG24300320241084594
|
30/03/2024
|
BASAVALINGAPPA
|
1510004022WL052328
|
BASAVALINGAPPA
|
00652
|
PKGB0010524
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218867318
|
|
RAVIKUMAR B
|
KARNATAKA BANK LTD(607270)
|
|
93
|
HOLALKERE
|
KN-10-004-022-004/523
(SHIVAPURA)
|
1510004022NRG24300320241084595
|
30/03/2024
|
CHANDRAPA N V
|
1510004022WL052328
|
CHANDRAPA N V
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867310
|
|
CHANDRAPPA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOLALKERE
|
KN-10-004-022-004/523
(SHIVAPURA)
|
1510004022NRG24300320241084596
|
30/03/2024
|
YASHODHAMMA
|
1510004022WL052328
|
YASHODHAMMA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867408
|
|
YASHODHA K WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOLALKERE
|
KN-10-004-022-004/62
(SHIVAPURA)
|
1510004022NRG24300320241084597
|
30/03/2024
|
SHAKUNTALAMMA
|
1510004022WL052328
|
SHAKUNTALAMMA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867303
|
|
SHAKUNTHALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOLALKERE
|
KN-10-004-022-004/997
(SHIVAPURA)
|
1510004022NRG24300320241084601
|
30/03/2024
|
GIRIJAMMA
|
1510004022WL052328
|
GIRIJAMMA
|
00652
|
PKGB0010524
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3218867376
|
|
GIRIJAMMA WO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOLALKERE
|
KN-10-004-022-005/11
(SHIVAPURA)
|
1510004022NRG24300320241084297
|
30/03/2024
|
NARAMMA
|
1510004022WL052317
|
NARAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867392
|
|
N O NARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOLALKERE
|
KN-10-004-022-005/11
(SHIVAPURA)
|
1510004022NRG24300320241084416
|
30/03/2024
|
NARAMMA
|
1510004022WL052320
|
NARAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867391
|
|
N O NARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOLALKERE
|
KN-10-004-022-005/125
(SHIVAPURA)
|
1510004022NRG24300320241084417
|
30/03/2024
|
GANGAMMA
|
1510004022WL052320
|
GANGAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867332
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOLALKERE
|
KN-10-004-022-005/125
(SHIVAPURA)
|
1510004022NRG24300320241084298
|
30/03/2024
|
GANGAMMA
|
1510004022WL052317
|
GANGAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867333
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOLALKERE
|
KN-10-004-022-005/144050
(SHIVAPURA)
|
1510004022NRG24300320241084300
|
30/03/2024
|
PARAMESHWARAPPA
|
1510004022WL052317
|
PARAMESHWARAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867350
|
|
N C PARAMESHWARAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
HOLALKERE
|
KN-10-004-022-005/144050
(SHIVAPURA)
|
1510004022NRG24300320241084419
|
30/03/2024
|
PARAMESHWARAPPA
|
1510004022WL052320
|
PARAMESHWARAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867349
|
|
N C PARAMESHWARAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
HOLALKERE
|
KN-10-004-022-005/144050
(SHIVAPURA)
|
1510004022NRG24300320241084420
|
30/03/2024
|
SHASHIKALA
|
1510004022WL052320
|
SHASHIKALA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867343
|
|
B SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOLALKERE
|
KN-10-004-022-005/144050
(SHIVAPURA)
|
1510004022NRG24300320241084301
|
30/03/2024
|
SHASHIKALA
|
1510004022WL052317
|
SHASHIKALA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867342
|
|
B SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOLALKERE
|
KN-10-004-022-005/144255
(SHIVAPURA)
|
1510004022NRG24300320241084302
|
30/03/2024
|
SAVITHA
|
1510004022WL052317
|
SAVITHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867360
|
|
SAVITHA H M WO KUMARAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOLALKERE
|
KN-10-004-022-005/144255
(SHIVAPURA)
|
1510004022NRG24300320241084421
|
30/03/2024
|
SAVITHA
|
1510004022WL052320
|
SAVITHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867361
|
|
SAVITHA H M WO KUMARAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOLALKERE
|
KN-10-004-022-005/144419
(SHIVAPURA)
|
1510004022NRG24300320241084423
|
30/03/2024
|
ASHA
|
1510004022WL052320
|
ASHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867337
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOLALKERE
|
KN-10-004-022-005/144419
(SHIVAPURA)
|
1510004022NRG24300320241084304
|
30/03/2024
|
ASHA
|
1510004022WL052317
|
ASHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867336
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOLALKERE
|
KN-10-004-022-005/144419
(SHIVAPURA)
|
1510004022NRG24300320241084303
|
30/03/2024
|
MANJAPPA
|
1510004022WL052317
|
MANJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867359
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOLALKERE
|
KN-10-004-022-005/144419
(SHIVAPURA)
|
1510004022NRG24300320241084422
|
30/03/2024
|
MANJAPPA
|
1510004022WL052320
|
MANJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867358
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOLALKERE
|
KN-10-004-022-005/190993
(SHIVAPURA)
|
1510004022NRG24300320241084427
|
30/03/2024
|
SHILPA
|
1510004022WL052320
|
SHILPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867345
|
|
H S SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOLALKERE
|
KN-10-004-022-005/190993
(SHIVAPURA)
|
1510004022NRG24300320241084308
|
30/03/2024
|
SHILPA
|
1510004022WL052317
|
SHILPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867344
|
|
H S SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOLALKERE
|
KN-10-004-022-005/190993
(SHIVAPURA)
|
1510004022NRG24300320241084307
|
30/03/2024
|
SIDDESWARA
|
1510004022WL052317
|
SIDDESWARA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867313
|
|
K SIDDESWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOLALKERE
|
KN-10-004-022-005/190993
(SHIVAPURA)
|
1510004022NRG24300320241084426
|
30/03/2024
|
SIDDESWARA
|
1510004022WL052320
|
SIDDESWARA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867312
|
|
K SIDDESWARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOLALKERE
|
KN-10-004-022-005/190994
(SHIVAPURA)
|
1510004022NRG24300320241084429
|
30/03/2024
|
DRAKSHAYANAMMA
|
1510004022WL052320
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867396
|
|
DRAKSHAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOLALKERE
|
KN-10-004-022-005/190994
(SHIVAPURA)
|
1510004022NRG24300320241084310
|
30/03/2024
|
DRAKSHAYANAMMA
|
1510004022WL052317
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867395
|
|
DRAKSHAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOLALKERE
|
KN-10-004-022-005/190994
(SHIVAPURA)
|
1510004022NRG24300320241084309
|
30/03/2024
|
RAJAPPA
|
1510004022WL052317
|
RAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867347
|
|
RAJAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOLALKERE
|
KN-10-004-022-005/190994
(SHIVAPURA)
|
1510004022NRG24300320241084428
|
30/03/2024
|
RAJAPPA
|
1510004022WL052320
|
RAJAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867346
|
|
RAJAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOLALKERE
|
KN-10-004-022-005/26
(SHIVAPURA)
|
1510004022NRG24300320241084432
|
30/03/2024
|
SOWBHAGYA
|
1510004022WL052320
|
SOWBHAGYA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867393
|
|
SOWBHAGYAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOLALKERE
|
KN-10-004-022-005/26
(SHIVAPURA)
|
1510004022NRG24300320241084313
|
30/03/2024
|
SOWBHAGYA
|
1510004022WL052317
|
SOWBHAGYA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867394
|
|
SOWBHAGYAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
HOLALKERE
|
KN-10-004-022-005/27
(SHIVAPURA)
|
1510004022NRG24300320241084314
|
30/03/2024
|
MALLIKRAJANA
|
1510004022WL052317
|
MALLIKRAJANA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867298
|
|
M MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOLALKERE
|
KN-10-004-022-005/27
(SHIVAPURA)
|
1510004022NRG24300320241084433
|
30/03/2024
|
MALLIKRAJANA
|
1510004022WL052320
|
MALLIKRAJANA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867297
|
|
M MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOLALKERE
|
KN-10-004-022-005/27
(SHIVAPURA)
|
1510004022NRG24300320241084434
|
30/03/2024
|
NIRMALA
|
1510004022WL052320
|
NIRMALA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867368
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
124
|
HOLALKERE
|
KN-10-004-022-005/27
(SHIVAPURA)
|
1510004022NRG24300320241084315
|
30/03/2024
|
NIRMALA
|
1510004022WL052317
|
NIRMALA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867367
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
125
|
HOLALKERE
|
KN-10-004-022-005/40
(SHIVAPURA)
|
1510004022NRG24300320241084316
|
30/03/2024
|
CHANDRAPPA
|
1510004022WL052317
|
CHANDRAPPA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867381
|
|
CHANDRAPPA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOLALKERE
|
KN-10-004-022-005/40
(SHIVAPURA)
|
1510004022NRG24300320241084317
|
30/03/2024
|
RATHNAMMA
|
1510004022WL052317
|
RATHNAMMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867348
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
127
|
HOLALKERE
|
KN-10-004-022-005/42
(SHIVAPURA)
|
1510004022NRG24300320241084319
|
30/03/2024
|
KUSUMA
|
1510004022WL052317
|
KUSUMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867326
|
|
KUSUM S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOLALKERE
|
KN-10-004-022-005/42
(SHIVAPURA)
|
1510004022NRG24300320241084436
|
30/03/2024
|
KUSUMA
|
1510004022WL052320
|
KUSUMA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867325
|
|
KUSUM S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOLALKERE
|
KN-10-004-022-005/42
(SHIVAPURA)
|
1510004022NRG24300320241084435
|
30/03/2024
|
S HARISH NADIG
|
1510004022WL052320
|
S HARISH NADIG
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867296
|
|
HARISHA NADIGA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
HOLALKERE
|
KN-10-004-022-005/42
(SHIVAPURA)
|
1510004022NRG24300320241084318
|
30/03/2024
|
S HARISH NADIG
|
1510004022WL052317
|
S HARISH NADIG
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218867295
|
|
HARISHA NADIGA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
HOLALKERE
|
KN-10-004-022-005/43
(SHIVAPURA)
|
1510004022NRG24300320241084320
|
30/03/2024
|
ASHOKA
|
1510004022WL052317
|
ASHOKA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Rejected
|
23/04/2024
|
|
3218867304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
HOLALKERE
|
KN-10-004-022-005/43
(SHIVAPURA)
|
1510004022NRG24300320241084437
|
30/03/2024
|
ASHOKA
|
1510004022WL052320
|
ASHOKA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Rejected
|
23/04/2024
|
|
3218867305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
HOLALKERE
|
KN-10-004-022-005/55
(SHIVAPURA)
|
1510004022NRG24300320241084439
|
30/03/2024
|
Santhosh K A
|
1510004022WL052320
|
Santhosh K A
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867351
|
|
SANTHOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
HOLALKERE
|
KN-10-004-022-005/55
(SHIVAPURA)
|
1510004022NRG24300320241084322
|
30/03/2024
|
Santhosh K A
|
1510004022WL052317
|
Santhosh K A
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867352
|
|
SANTHOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HOLALKERE
|
KN-10-004-022-009/3024
(SHIVAPURA)
|
1510004022NRG24300320241084328
|
30/03/2024
|
SURESHA
|
1510004022WL052317
|
SURESHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867340
|
|
SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOLALKERE
|
KN-10-004-022-009/3024
(SHIVAPURA)
|
1510004022NRG24300320241084440
|
30/03/2024
|
SURESHA
|
1510004022WL052320
|
SURESHA
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867341
|
|
SURESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOLALKERE
|
KN-10-004-022-009/3032
(SHIVAPURA)
|
1510004022NRG24300320241084443
|
30/03/2024
|
Savitha
|
1510004022WL052320
|
Savitha
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867354
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
HOLALKERE
|
KN-10-004-022-009/3032
(SHIVAPURA)
|
1510004022NRG24300320241084331
|
30/03/2024
|
Savitha
|
1510004022WL052317
|
Savitha
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867355
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOLALKERE
|
KN-10-004-022-009/3033
(SHIVAPURA)
|
1510004022NRG24300320241084332
|
30/03/2024
|
Kamalamma
|
1510004022WL052317
|
Kamalamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867356
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOLALKERE
|
KN-10-004-022-009/3033
(SHIVAPURA)
|
1510004022NRG24300320241084444
|
30/03/2024
|
Kamalamma
|
1510004022WL052320
|
Kamalamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867357
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
HOLALKERE
|
KN-10-004-022-009/3034
(SHIVAPURA)
|
1510004022NRG24300320241084445
|
30/03/2024
|
Nagarathnamma
|
1510004022WL052320
|
Nagarathnamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867399
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
HOLALKERE
|
KN-10-004-022-009/3034
(SHIVAPURA)
|
1510004022NRG24300320241084333
|
30/03/2024
|
Nagarathnamma
|
1510004022WL052317
|
Nagarathnamma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867398
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
HOLALKERE
|
KN-10-004-022-009/3035
(SHIVAPURA)
|
1510004022NRG24300320241084446
|
30/03/2024
|
Chandramma
|
1510004022WL052320
|
Chandramma
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867353
|
|
CHANDRAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
HOLALKERE
|
KN-10-004-022-009/3036
(SHIVAPURA)
|
1510004022NRG24300320241084448
|
30/03/2024
|
Vijay
|
1510004022WL052320
|
Vijay
|
00652
|
PKGB0010524
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867400
|
|
VIJAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162466
|
162466
|
|
|
|
|
|
|
|
|
145
|
HOLALKERE
|
KN-10-004-022-009/3006
(SHIVAPURA)
|
1510004022NRG24300320241084326
|
30/03/2024
|
DEVARAJA
|
1510004022WL052317
|
DEVARAJA
|
00652
|
PKGB0010650
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3218867390
|
|
DEVARAJ N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250512
|
250512
|
|
|
|
|
|
|
|