|
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
|
HOSDURGA
|
KN-10-005-023-009/20230
(MATTODU)
|
1510005023NRG24030320240996396
|
03/03/2024
|
Gangadhar
|
1510005023WL046408
|
Gangadhar
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633387
|
|
GANGADHAR N
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-023-009/20231
(MATTODU)
|
1510005023NRG24030320240996397
|
03/03/2024
|
D G Madhu
|
1510005023WL046408
|
D G Madhu
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633385
|
|
D G MADHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-023-009/2095106
(MATTODU)
|
1510005023NRG24030320240996414
|
03/03/2024
|
Thippeswamy
|
1510005023WL046408
|
Thippeswamy
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633386
|
|
THIPPESWAMY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-023-009/9071
(MATTODU)
|
1510005023NRG24030320240996426
|
03/03/2024
|
SUSHEELAMMA
|
1510005023WL046408
|
SUSHEELAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633441
|
|
SUSHEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-023-009/50554
(MATTODU)
|
1510005023NRG24010320240989713
|
03/03/2024
|
sudha
|
1510005023WL045941
|
sudha
|
00415
|
SBIN0011266
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153633442
|
|
SUDHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-023-009/2092950136
(MATTODU)
|
1510005023NRG24030320240996402
|
03/03/2024
|
Nijagunamma
|
1510005023WL046408
|
Nijagunamma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633412
|
|
MISS NINJAGUNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-023-009/2092950136
(MATTODU)
|
1510005023NRG24030320240996403
|
03/03/2024
|
Shivamurthi
|
1510005023WL046408
|
Shivamurthi
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633413
|
|
MR SHIVAMURTHY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-023-009/1018
(MATTODU)
|
1510005023NRG24030320240996390
|
03/03/2024
|
PARVATHAMMA
|
1510005023WL046408
|
PARVATHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633439
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSDURGA
|
KN-10-005-023-009/1625
(MATTODU)
|
1510005023NRG24030320240996391
|
03/03/2024
|
bebi
|
1510005023WL046408
|
bebi
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633406
|
|
BEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HOSDURGA
|
KN-10-005-023-009/1625
(MATTODU)
|
1510005023NRG24030320240996392
|
03/03/2024
|
marappa
|
1510005023WL046408
|
marappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633388
|
|
MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HOSDURGA
|
KN-10-005-023-009/1634
(MATTODU)
|
1510005023NRG24030320240996393
|
03/03/2024
|
LAKSHMAMMA
|
1510005023WL046408
|
LAKSHMAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633398
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HOSDURGA
|
KN-10-005-023-009/20230
(MATTODU)
|
1510005023NRG24030320240996395
|
03/03/2024
|
Pradeepa
|
1510005023WL046408
|
Pradeepa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633404
|
|
PAVITHRA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-023-009/20233
(MATTODU)
|
1510005023NRG24030320240996398
|
03/03/2024
|
Lalithamma
|
1510005023WL046408
|
Lalithamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633436
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-023-009/20233
(MATTODU)
|
1510005023NRG24030320240996399
|
03/03/2024
|
Muthanna
|
1510005023WL046408
|
Muthanna
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633437
|
|
MUTHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-023-009/20240
(MATTODU)
|
1510005023NRG24030320240996400
|
03/03/2024
|
Jayamma
|
1510005023WL046408
|
Jayamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633420
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-023-009/20241
(MATTODU)
|
1510005023NRG24030320240996401
|
03/03/2024
|
Radha
|
1510005023WL046408
|
Radha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633438
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-023-009/2092950187
(MATTODU)
|
1510005023NRG24030320240996404
|
03/03/2024
|
CHANDRAPPA
|
1510005023WL046408
|
CHANDRAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633408
|
|
MRS CHANDRAMMA DODDAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSDURGA
|
KN-10-005-023-009/2092950187
(MATTODU)
|
1510005023NRG24030320240996405
|
03/03/2024
|
DODDAIAH
|
1510005023WL046408
|
DODDAIAH
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633399
|
|
DODDAIAH
|
GENERAL POST OFFICE(607245)
|
|
19
|
HOSDURGA
|
KN-10-005-023-009/2092950238
(MATTODU)
|
1510005023NRG24030320240996406
|
03/03/2024
|
SANNAMMA
|
1510005023WL046408
|
SANNAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633415
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-023-009/2092950238
(MATTODU)
|
1510005023NRG24010320240989698
|
03/03/2024
|
SANNAMMA
|
1510005023WL045941
|
SANNAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633414
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-023-009/2092950272
(MATTODU)
|
1510005023NRG24030320240996408
|
03/03/2024
|
RAMESHA
|
1510005023WL046408
|
RAMESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633443
|
|
RAMESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-023-009/2092950272
(MATTODU)
|
1510005023NRG24030320240996407
|
03/03/2024
|
SHUSHILAMMA
|
1510005023WL046408
|
SHUSHILAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633440
|
|
SUSHELAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-023-009/2092950275
(MATTODU)
|
1510005023NRG24030320240996409
|
03/03/2024
|
CHANDRAMMA
|
1510005023WL046408
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633444
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HOSDURGA
|
KN-10-005-023-009/2092950275
(MATTODU)
|
1510005023NRG24010320240989699
|
03/03/2024
|
CHANDRAMMA
|
1510005023WL045941
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633445
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HOSDURGA
|
KN-10-005-023-009/2092950275
(MATTODU)
|
1510005023NRG24010320240989701
|
03/03/2024
|
CHANDRAMMA
|
1510005023WL045941
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153633446
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HOSDURGA
|
KN-10-005-023-009/2092950275
(MATTODU)
|
1510005023NRG24010320240989700
|
03/03/2024
|
SAROJAMMA
|
1510005023WL045941
|
SAROJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633402
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
HOSDURGA
|
KN-10-005-023-009/2092950275
(MATTODU)
|
1510005023NRG24010320240989702
|
03/03/2024
|
SAROJAMMA
|
1510005023WL045941
|
SAROJAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153633401
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
HOSDURGA
|
KN-10-005-023-009/2092950275
(MATTODU)
|
1510005023NRG24030320240996410
|
03/03/2024
|
SAROJAMMA
|
1510005023WL046408
|
SAROJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633400
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
HOSDURGA
|
KN-10-005-023-009/2095102
(MATTODU)
|
1510005023NRG24030320240996411
|
03/03/2024
|
Bhagyamma
|
1510005023WL046408
|
Bhagyamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633390
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-023-009/2095102
(MATTODU)
|
1510005023NRG24010320240989703
|
03/03/2024
|
Bhagyamma
|
1510005023WL045941
|
Bhagyamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633389
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-023-009/2095102
(MATTODU)
|
1510005023NRG24010320240989704
|
03/03/2024
|
Chikkanna
|
1510005023WL045941
|
Chikkanna
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633392
|
|
CHIKAPPAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-023-009/2095102
(MATTODU)
|
1510005023NRG24030320240996412
|
03/03/2024
|
Chikkanna
|
1510005023WL046408
|
Chikkanna
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633391
|
|
CHIKAPPAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-023-009/2095106
(MATTODU)
|
1510005023NRG24030320240996413
|
03/03/2024
|
Jayamma
|
1510005023WL046408
|
Jayamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633447
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
34
|
HOSDURGA
|
KN-10-005-023-009/239
(MATTODU)
|
1510005023NRG24030320240996415
|
03/03/2024
|
PARAMESHA B
|
1510005023WL046408
|
PARAMESHA B
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633411
|
|
PARAMESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-023-009/239
(MATTODU)
|
1510005023NRG24010320240989708
|
03/03/2024
|
PARAMESHA B
|
1510005023WL045941
|
PARAMESHA B
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153633410
|
|
PARAMESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-023-009/239
(MATTODU)
|
1510005023NRG24010320240989707
|
03/03/2024
|
PARAMESHA B
|
1510005023WL045941
|
PARAMESHA B
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633409
|
|
PARAMESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-023-009/50552
(MATTODU)
|
1510005023NRG24010320240989709
|
03/03/2024
|
minakshamma
|
1510005023WL045941
|
minakshamma
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153633428
|
|
MEENAKSHAMMA B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-023-009/50552
(MATTODU)
|
1510005023NRG24010320240989711
|
03/03/2024
|
minakshamma
|
1510005023WL045941
|
minakshamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633429
|
|
MEENAKSHAMMA B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-023-009/50552
(MATTODU)
|
1510005023NRG24030320240996416
|
03/03/2024
|
minakshamma
|
1510005023WL046408
|
minakshamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633427
|
|
MEENAKSHAMMA B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-023-009/50552
(MATTODU)
|
1510005023NRG24030320240996417
|
03/03/2024
|
ravikumara
|
1510005023WL046408
|
ravikumara
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633432
|
|
RAVIKUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-023-009/50552
(MATTODU)
|
1510005023NRG24010320240989710
|
03/03/2024
|
ravikumara
|
1510005023WL045941
|
ravikumara
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153633431
|
|
RAVIKUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-023-009/50552
(MATTODU)
|
1510005023NRG24010320240989712
|
03/03/2024
|
ravikumara
|
1510005023WL045941
|
ravikumara
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633430
|
|
RAVIKUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-023-009/50554
(MATTODU)
|
1510005023NRG24010320240989714
|
03/03/2024
|
hanumanthappa
|
1510005023WL045941
|
hanumanthappa
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153633403
|
|
MR HANUMANTHA APPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSDURGA
|
KN-10-005-023-009/50557
(MATTODU)
|
1510005023NRG24010320240989716
|
03/03/2024
|
KARIYAPPA
|
1510005023WL045941
|
KARIYAPPA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153633396
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-023-009/50557
(MATTODU)
|
1510005023NRG24030320240996419
|
03/03/2024
|
KARIYAPPA
|
1510005023WL046408
|
KARIYAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633395
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-023-009/50557
(MATTODU)
|
1510005023NRG24030320240996418
|
03/03/2024
|
MADHU V
|
1510005023WL046408
|
MADHU V
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633434
|
|
MADHU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-023-009/50557
(MATTODU)
|
1510005023NRG24010320240989715
|
03/03/2024
|
MADHU V
|
1510005023WL045941
|
MADHU V
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153633433
|
|
MADHU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-023-009/611-A
(MATTODU)
|
1510005023NRG24010320240989717
|
03/03/2024
|
GOWRAMMA
|
1510005023WL045941
|
GOWRAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3153633407
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-023-009/611-A
(MATTODU)
|
1510005023NRG24030320240996420
|
03/03/2024
|
GOWRAMMA
|
1510005023WL046408
|
GOWRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633435
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-023-009/611-A
(MATTODU)
|
1510005023NRG24030320240996421
|
03/03/2024
|
KARIYAPPA
|
1510005023WL046408
|
KARIYAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633394
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-023-009/9044
(MATTODU)
|
1510005023NRG24030320240996423
|
03/03/2024
|
KANUMAPPA
|
1510005023WL046408
|
KANUMAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633421
|
|
KANUMAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-023-009/9044
(MATTODU)
|
1510005023NRG24030320240996422
|
03/03/2024
|
PREMA
|
1510005023WL046408
|
PREMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633422
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSDURGA
|
KN-10-005-023-009/9045
(MATTODU)
|
1510005023NRG24030320240996424
|
03/03/2024
|
KAMALAMMA
|
1510005023WL046408
|
KAMALAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633419
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSDURGA
|
KN-10-005-023-009/9045
(MATTODU)
|
1510005023NRG24030320240996425
|
03/03/2024
|
MARUTHESHA
|
1510005023WL046408
|
MARUTHESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633405
|
|
MARUTHEESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-023-009/9071
(MATTODU)
|
1510005023NRG24030320240996427
|
03/03/2024
|
VENKATESHAPPA
|
1510005023WL046408
|
VENKATESHAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633397
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-023-009/9076
(MATTODU)
|
1510005023NRG24030320240996429
|
03/03/2024
|
RANGAPPA
|
1510005023WL046408
|
RANGAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633393
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-023-009/9076
(MATTODU)
|
1510005023NRG24030320240996428
|
03/03/2024
|
SAKAMMA
|
1510005023WL046408
|
SAKAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633425
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-023-009/9079
(MATTODU)
|
1510005023NRG24030320240996430
|
03/03/2024
|
NIRMALA
|
1510005023WL046408
|
NIRMALA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633423
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-023-009/9079
(MATTODU)
|
1510005023NRG24030320240996431
|
03/03/2024
|
UMESH
|
1510005023WL046408
|
UMESH
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633416
|
|
UMESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-023-009/9080
(MATTODU)
|
1510005023NRG24030320240996432
|
03/03/2024
|
gangamma
|
1510005023WL046408
|
gangamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633426
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-023-009/9080
(MATTODU)
|
1510005023NRG24030320240996433
|
03/03/2024
|
thimmanna
|
1510005023WL046408
|
thimmanna
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633424
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-023-009/9088
(MATTODU)
|
1510005023NRG24030320240996434
|
03/03/2024
|
premamma
|
1510005023WL046408
|
premamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633417
|
|
PREMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115972
|
115972
|
|
|
|
|
|
|
|
|
63
|
HOSDURGA
|
KN-10-005-023-009/9088
(MATTODU)
|
1510005023NRG24030320240996435
|
03/03/2024
|
Ramanna
|
1510005023WL046408
|
Ramanna
|
00652
|
PKGB0010853
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153633418
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133036
|
133036
|
|
|
|
|
|
|
|