|
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
|
CHALLAKERE
|
KN-10-001-025-003/102
(NERALAGUNTE)
|
1510001025NRG24161220230792944
|
16/12/2023
|
Anil kumar
|
1510001025WL033974
|
Anil kumar
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728783
|
|
ANILA KUMARA C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-025-002/157
(NERALAGUNTE)
|
1510001025NRG24161220230792893
|
16/12/2023
|
Thippamma
|
1510001025WL033969
|
Thippamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728823
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-002/204
(NERALAGUNTE)
|
1510001025NRG24161220230792894
|
16/12/2023
|
ERAKKA
|
1510001025WL033969
|
ERAKKA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728779
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-002/235
(NERALAGUNTE)
|
1510001025NRG24161220230792835
|
16/12/2023
|
HANUMANTHAPPA
|
1510001025WL033966
|
HANUMANTHAPPA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728789
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-002/240
(NERALAGUNTE)
|
1510001025NRG24161220230792836
|
16/12/2023
|
Geethamma
|
1510001025WL033966
|
Geethamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728821
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-002/254
(NERALAGUNTE)
|
1510001025NRG24161220230792837
|
16/12/2023
|
Anandappa
|
1510001025WL033966
|
Anandappa
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728809
|
|
A OBALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-002/257
(NERALAGUNTE)
|
1510001025NRG24161220230792838
|
16/12/2023
|
BASAIAH
|
1510001025WL033966
|
BASAIAH
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728771
|
|
BASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-002/260
(NERALAGUNTE)
|
1510001025NRG24161220230792839
|
16/12/2023
|
Boraiah
|
1510001025WL033966
|
Boraiah
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728798
|
|
BORAIH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-002/261
(NERALAGUNTE)
|
1510001025NRG24161220230792840
|
16/12/2023
|
Nagamma
|
1510001025WL033966
|
Nagamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728780
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-002/29118
(NERALAGUNTE)
|
1510001025NRG24161220230792841
|
16/12/2023
|
ERAMMA
|
1510001025WL033966
|
ERAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728769
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-025-002/29125
(NERALAGUNTE)
|
1510001025NRG24161220230792842
|
16/12/2023
|
ROOPAMMA
|
1510001025WL033966
|
ROOPAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728788
|
|
RUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-002/29126
(NERALAGUNTE)
|
1510001025NRG24161220230792843
|
16/12/2023
|
PUSHABA
|
1510001025WL033966
|
PUSHABA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728770
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-002/29127
(NERALAGUNTE)
|
1510001025NRG24161220230792895
|
16/12/2023
|
BORAIAH
|
1510001025WL033969
|
BORAIAH
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728790
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-025-002/29127
(NERALAGUNTE)
|
1510001025NRG24161220230792896
|
16/12/2023
|
K B RATHNAMMA
|
1510001025WL033969
|
K B RATHNAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728782
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-025-002/29133
(NERALAGUNTE)
|
1510001025NRG24161220230792844
|
16/12/2023
|
Boramma
|
1510001025WL033966
|
Boramma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728767
|
|
BORAMMA WO BASAIAHKATRIKENAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-025-002/29185
(NERALAGUNTE)
|
1510001025NRG24161220230792897
|
16/12/2023
|
C SANNA MALLAIAH
|
1510001025WL033969
|
C SANNA MALLAIAH
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728793
|
|
SANNA MALLAYYAC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-025-002/29197
(NERALAGUNTE)
|
1510001025NRG24161220230792899
|
16/12/2023
|
Thippamma
|
1510001025WL033969
|
Thippamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728772
|
|
Thippamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
CHALLAKERE
|
KN-10-001-025-002/29197
(NERALAGUNTE)
|
1510001025NRG24161220230792898
|
16/12/2023
|
Venkatesha
|
1510001025WL033969
|
Venkatesha
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728781
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-025-002/29202
(NERALAGUNTE)
|
1510001025NRG24161220230792900
|
16/12/2023
|
ANIL P
|
1510001025WL033969
|
ANIL P
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728776
|
|
ANIL P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-025-002/29212
(NERALAGUNTE)
|
1510001025NRG24161220230792902
|
16/12/2023
|
T PARUSHURAMA
|
1510001025WL033969
|
T PARUSHURAMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728784
|
|
T PARUSHURAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-025-002/29218
(NERALAGUNTE)
|
1510001025NRG24161220230792903
|
16/12/2023
|
SOUMAYA A V
|
1510001025WL033969
|
SOUMAYA A V
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728785
|
|
SOUMAYA A V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-025-003/102
(NERALAGUNTE)
|
1510001025NRG24161220230792943
|
16/12/2023
|
sharadhamma
|
1510001025WL033974
|
sharadhamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728800
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-025-003/111
(NERALAGUNTE)
|
1510001025NRG24161220230792945
|
16/12/2023
|
Channamma
|
1510001025WL033974
|
Channamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728818
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
CHALLAKERE
|
KN-10-001-025-003/186
(NERALAGUNTE)
|
1510001025NRG24161220230792946
|
16/12/2023
|
Suraiah
|
1510001025WL033974
|
Suraiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728817
|
|
SOORAIAH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-025-003/186
(NERALAGUNTE)
|
1510001025NRG24161220230792947
|
16/12/2023
|
Thippiramma
|
1510001025WL033974
|
Thippiramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728822
|
|
THIPPEERAMMA
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-025-003/188
(NERALAGUNTE)
|
1510001025NRG24161220230792948
|
16/12/2023
|
Gundamma
|
1510001025WL033974
|
Gundamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728816
|
|
GUNDAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
CHALLAKERE
|
KN-10-001-025-003/29112
(NERALAGUNTE)
|
1510001025NRG24161220230792949
|
16/12/2023
|
Papamma
|
1510001025WL033974
|
Papamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728786
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-025-003/29116
(NERALAGUNTE)
|
1510001025NRG24161220230792950
|
16/12/2023
|
PALAIAH
|
1510001025WL033974
|
PALAIAH
|
00652
|
PKGB0010771
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675728775
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-025-003/29161
(NERALAGUNTE)
|
1510001025NRG24161220230792934
|
16/12/2023
|
O Lakshmi
|
1510001025WL033973
|
O Lakshmi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728787
|
|
LAKSHMI O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-025-003/42
(NERALAGUNTE)
|
1510001025NRG24161220230792935
|
16/12/2023
|
Mallamma
|
1510001025WL033973
|
Mallamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728811
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-025-003/49
(NERALAGUNTE)
|
1510001025NRG24161220230792937
|
16/12/2023
|
Annapurnamma
|
1510001025WL033973
|
Annapurnamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728778
|
|
ANNAPURANA M O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-025-003/49
(NERALAGUNTE)
|
1510001025NRG24161220230792936
|
16/12/2023
|
Suraiah
|
1510001025WL033973
|
Suraiah
|
00652
|
PKGB0010771
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675728802
|
|
SOORAIGP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-025-003/53
(NERALAGUNTE)
|
1510001025NRG24161220230792938
|
16/12/2023
|
Abharisha
|
1510001025WL033973
|
Abharisha
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728815
|
|
AMARESHA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-025-003/6243
(NERALAGUNTE)
|
1510001025NRG24161220230792939
|
16/12/2023
|
Suvarnamma
|
1510001025WL033973
|
Suvarnamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728791
|
|
T SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-025-003/6248
(NERALAGUNTE)
|
1510001025NRG24161220230792940
|
16/12/2023
|
Suryapapaiah
|
1510001025WL033973
|
Suryapapaiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728797
|
|
SUYRAPAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-025-003/6250
(NERALAGUNTE)
|
1510001025NRG24161220230792941
|
16/12/2023
|
Palaiah
|
1510001025WL033973
|
Palaiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728801
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-025-003/80
(NERALAGUNTE)
|
1510001025NRG24161220230792942
|
16/12/2023
|
Palaiah
|
1510001025WL033973
|
Palaiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728820
|
|
PALAIAH A P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-025-006/38
(NERALAGUNTE)
|
1510001025NRG24161220230792904
|
16/12/2023
|
C Sowmya
|
1510001025WL033969
|
C Sowmya
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728792
|
|
SOWMYA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-025-006/75
(NERALAGUNTE)
|
1510001025NRG24161220230792905
|
16/12/2023
|
Sanna boraiah
|
1510001025WL033969
|
Sanna boraiah
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728814
|
|
SANNABORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-025-008/104
(NERALAGUNTE)
|
1510001025NRG24161220230792926
|
16/12/2023
|
Anusuyamma
|
1510001025WL033972
|
Anusuyamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728810
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-025-008/104
(NERALAGUNTE)
|
1510001025NRG24161220230792925
|
16/12/2023
|
Channappa
|
1510001025WL033972
|
Channappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728812
|
|
CHANNAPPA
|
GENERAL POST OFFICE(607245)
|
|
42
|
CHALLAKERE
|
KN-10-001-025-008/2420
(NERALAGUNTE)
|
1510001025NRG24161220230792927
|
16/12/2023
|
Kataiah
|
1510001025WL033972
|
Kataiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728795
|
|
KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-025-008/2420
(NERALAGUNTE)
|
1510001025NRG24161220230792928
|
16/12/2023
|
Thippamma
|
1510001025WL033972
|
Thippamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728799
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-025-008/27809
(NERALAGUNTE)
|
1510001025NRG24161220230792929
|
16/12/2023
|
Nunkamma
|
1510001025WL033972
|
Nunkamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728796
|
|
NUNKAMAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-025-008/27810
(NERALAGUNTE)
|
1510001025NRG24161220230792930
|
16/12/2023
|
Channakka
|
1510001025WL033972
|
Channakka
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728804
|
|
CHANNAKKA
|
GENERAL POST OFFICE(607245)
|
|
46
|
CHALLAKERE
|
KN-10-001-025-008/27810
(NERALAGUNTE)
|
1510001025NRG24161220230792931
|
16/12/2023
|
Veeresha
|
1510001025WL033972
|
Veeresha
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728794
|
|
VEERESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-025-008/27918
(NERALAGUNTE)
|
1510001025NRG24161220230792932
|
16/12/2023
|
GANGAMMA
|
1510001025WL033972
|
GANGAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728777
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-025-008/27918
(NERALAGUNTE)
|
1510001025NRG24161220230792933
|
16/12/2023
|
RANGANNA
|
1510001025WL033972
|
RANGANNA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728824
|
|
RANGAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-025-008/397
(NERALAGUNTE)
|
1510001025NRG24161220230792907
|
16/12/2023
|
SHANTHAMMA
|
1510001025WL033970
|
SHANTHAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728807
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-025-008/420
(NERALAGUNTE)
|
1510001025NRG24161220230792908
|
16/12/2023
|
Kanakamma
|
1510001025WL033970
|
Kanakamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728773
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-025-008/420
(NERALAGUNTE)
|
1510001025NRG24161220230792909
|
16/12/2023
|
T.Nakshatharppa
|
1510001025WL033970
|
T.Nakshatharppa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728805
|
|
Mr. NAKSHATHRAPPA.T . S/O SA.THIPPAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
52
|
CHALLAKERE
|
KN-10-001-025-008/452
(NERALAGUNTE)
|
1510001025NRG24161220230792911
|
16/12/2023
|
G.Machandrappa
|
1510001025WL033970
|
G.Machandrappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728806
|
|
Mr. MACHHANDRAPPA G
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
53
|
CHALLAKERE
|
KN-10-001-025-008/452
(NERALAGUNTE)
|
1510001025NRG24161220230792910
|
16/12/2023
|
Padmamma
|
1510001025WL033970
|
Padmamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728813
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-025-008/562
(NERALAGUNTE)
|
1510001025NRG24161220230792912
|
16/12/2023
|
Raja
|
1510001025WL033970
|
Raja
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728808
|
|
B RAJASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-025-008/68
(NERALAGUNTE)
|
1510001025NRG24161220230792913
|
16/12/2023
|
Mahanthesha
|
1510001025WL033970
|
Mahanthesha
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728803
|
|
MAHANTHESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-025-008/68
(NERALAGUNTE)
|
1510001025NRG24161220230792914
|
16/12/2023
|
Suma
|
1510001025WL033970
|
Suma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728819
|
|
SUMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-025-008/80
(NERALAGUNTE)
|
1510001025NRG24161220230792915
|
16/12/2023
|
ROOPA B
|
1510001025WL033970
|
ROOPA B
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1675728774
|
|
ROOPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-025-009/29141
(NERALAGUNTE)
|
1510001025NRG24161220230792906
|
16/12/2023
|
LAKSHMIDEVI
|
1510001025WL033969
|
LAKSHMIDEVI
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
12/03/2024
|
|
1675728768
|
|
LAXMIDEVI WO AJJANNANERALAGUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98908
|
98908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100804
|
100804
|
|
|
|
|
|
|
|