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-10-002-036-006/78 (YALAGODU)
|
1510002036NRG24270720230364499
|
27/07/2023
|
RAJEETHA D
|
1510002036WL014413
|
RAJEETHA D
|
00415
|
SBIN0040109
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4836990740
|
|
RANJITH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-036-006/3 (YALAGODU)
|
1510002036NRG24270720230364468
|
27/07/2023
|
MAHANTHESH
|
1510002036WL014413
|
MAHANTHESH
|
00522
|
CNRB000PGB1
|
316
|
316
|
Processed
|
25/08/2023
|
|
4836990747
|
|
Mr. PAPAIAH S/O SURAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
3
|
CHITRADURGA
|
KN-10-002-036-007/120 (YALAGODU)
|
1510002036NRG24270720230364528
|
27/07/2023
|
Chandramma
|
1510002036WL014418
|
Chandramma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990751
|
|
JAYANNA A D S O BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-036-006/23 (YALAGODU)
|
1510002036NRG24270720230364463
|
27/07/2023
|
M THIPPESWAMY
|
1510002036WL014413
|
M THIPPESWAMY
|
00652
|
PKGB0010752
|
632
|
632
|
Processed
|
25/08/2023
|
|
4836990733
|
|
THIPPASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHITRADURGA
|
KN-10-002-036-006/24 (YALAGODU)
|
1510002036NRG24270720230364465
|
27/07/2023
|
NAGESH
|
1510002036WL014413
|
NAGESH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990684
|
|
NAGESH SO GIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHITRADURGA
|
KN-10-002-036-006/24 (YALAGODU)
|
1510002036NRG24270720230364464
|
27/07/2023
|
vanajakshi
|
1510002036WL014413
|
vanajakshi
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990692
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHITRADURGA
|
KN-10-002-036-006/25 (YALAGODU)
|
1510002036NRG24270720230364466
|
27/07/2023
|
PALESHA
|
1510002036WL014413
|
PALESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990695
|
|
PALESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHITRADURGA
|
KN-10-002-036-006/29 (YALAGODU)
|
1510002036NRG24270720230364467
|
27/07/2023
|
PAPAMMA
|
1510002036WL014413
|
PAPAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990703
|
|
PAPAMMA WO BYAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHITRADURGA
|
KN-10-002-036-006/3 (YALAGODU)
|
1510002036NRG24270720230364470
|
27/07/2023
|
MAHANTESH P
|
1510002036WL014413
|
MAHANTESH P
|
00652
|
PKGB0010752
|
632
|
632
|
Processed
|
25/08/2023
|
|
4836990685
|
|
MAHANTHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHITRADURGA
|
KN-10-002-036-006/3 (YALAGODU)
|
1510002036NRG24270720230364469
|
27/07/2023
|
THIPPAMMA
|
1510002036WL014413
|
THIPPAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990674
|
|
THIPPKKA WO GONCHI GAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHITRADURGA
|
KN-10-002-036-006/32 (YALAGODU)
|
1510002036NRG24270720230364472
|
27/07/2023
|
SULOCHANAMMA
|
1510002036WL014413
|
SULOCHANAMMA
|
00652
|
PKGB0010752
|
316
|
316
|
Processed
|
25/08/2023
|
|
4836990744
|
|
SULOCHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHITRADURGA
|
KN-10-002-036-006/33 (YALAGODU)
|
1510002036NRG24270720230364473
|
27/07/2023
|
SHARADAMMA
|
1510002036WL014413
|
SHARADAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990681
|
|
SHARADAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHITRADURGA
|
KN-10-002-036-006/41 (YALAGODU)
|
1510002036NRG24270720230364474
|
27/07/2023
|
BOMMAVVA
|
1510002036WL014413
|
BOMMAVVA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990745
|
|
BOMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHITRADURGA
|
KN-10-002-036-006/42 (YALAGODU)
|
1510002036NRG24270720230364475
|
27/07/2023
|
LALITHAMMA
|
1510002036WL014413
|
LALITHAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990670
|
|
LALEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHITRADURGA
|
KN-10-002-036-006/43 (YALAGODU)
|
1510002036NRG24270720230364477
|
27/07/2023
|
ARUNA O
|
1510002036WL014413
|
ARUNA O
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
25/08/2023
|
|
4836990739
|
|
ARUNA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHITRADURGA
|
KN-10-002-036-006/43 (YALAGODU)
|
1510002036NRG24270720230364476
|
27/07/2023
|
C MANJULA
|
1510002036WL014413
|
C MANJULA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990728
|
|
MANJULA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHITRADURGA
|
KN-10-002-036-006/45 (YALAGODU)
|
1510002036NRG24270720230364478
|
27/07/2023
|
HATTAIAH B T
|
1510002036WL014413
|
HATTAIAH B T
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990702
|
|
HATTAIAH B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHITRADURGA
|
KN-10-002-036-006/46 (YALAGODU)
|
1510002036NRG24270720230364479
|
27/07/2023
|
SUMAKKA
|
1510002036WL014413
|
SUMAKKA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990716
|
|
SUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
CHITRADURGA
|
KN-10-002-036-006/47 (YALAGODU)
|
1510002036NRG24270720230364481
|
27/07/2023
|
NAVEENA
|
1510002036WL014413
|
NAVEENA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990704
|
|
MR NAVEENA A
|
STATE BANK OF INDIA(508548)
|
20
|
CHITRADURGA
|
KN-10-002-036-006/47 (YALAGODU)
|
1510002036NRG24270720230364480
|
27/07/2023
|
THIPPAMMA
|
1510002036WL014413
|
THIPPAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990679
|
|
THIPPAMMA WO AJJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHITRADURGA
|
KN-10-002-036-006/56 (YALAGODU)
|
1510002036NRG24270720230364482
|
27/07/2023
|
P OBAIAH
|
1510002036WL014413
|
P OBAIAH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990694
|
|
OBAYYA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHITRADURGA
|
KN-10-002-036-006/57 (YALAGODU)
|
1510002036NRG24270720230364483
|
27/07/2023
|
GOWRAMMA
|
1510002036WL014413
|
GOWRAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990690
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHITRADURGA
|
KN-10-002-036-006/60 (YALAGODU)
|
1510002036NRG24270720230364485
|
27/07/2023
|
N THIMMESH
|
1510002036WL014413
|
N THIMMESH
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990693
|
|
THIMMESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
CHITRADURGA
|
KN-10-002-036-006/60 (YALAGODU)
|
1510002036NRG24270720230364484
|
27/07/2023
|
SAKAMMA
|
1510002036WL014413
|
SAKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990689
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHITRADURGA
|
KN-10-002-036-006/61 (YALAGODU)
|
1510002036NRG24270720230364486
|
27/07/2023
|
PALAMMA
|
1510002036WL014413
|
PALAMMA
|
00652
|
PKGB0010752
|
316
|
316
|
Processed
|
25/08/2023
|
|
4836990682
|
|
PALAMMA WO SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHITRADURGA
|
KN-10-002-036-006/66 (YALAGODU)
|
1510002036NRG24270720230364487
|
27/07/2023
|
RAMESH
|
1510002036WL014413
|
RAMESH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990730
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
CHITRADURGA
|
KN-10-002-036-006/66 (YALAGODU)
|
1510002036NRG24270720230364488
|
27/07/2023
|
SHANTHAMMA
|
1510002036WL014413
|
SHANTHAMMA
|
00652
|
PKGB0010752
|
632
|
632
|
Processed
|
25/08/2023
|
|
4836990691
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
CHITRADURGA
|
KN-10-002-036-006/67 (YALAGODU)
|
1510002036NRG24270720230364489
|
27/07/2023
|
SANNA PALAMMA
|
1510002036WL014413
|
SANNA PALAMMA
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
25/08/2023
|
|
4836990714
|
|
SANNA PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
CHITRADURGA
|
KN-10-002-036-006/68 (YALAGODU)
|
1510002036NRG24270720230364490
|
27/07/2023
|
BASAMMA
|
1510002036WL014413
|
BASAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990707
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
CHITRADURGA
|
KN-10-002-036-006/68 (YALAGODU)
|
1510002036NRG24270720230364491
|
27/07/2023
|
G THIPPESWAMY
|
1510002036WL014413
|
G THIPPESWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990723
|
|
THIPPESWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
CHITRADURGA
|
KN-10-002-036-006/69 (YALAGODU)
|
1510002036NRG24270720230364492
|
27/07/2023
|
L NAGARAJA
|
1510002036WL014413
|
L NAGARAJA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990729
|
|
NAGARAJAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHITRADURGA
|
KN-10-002-036-006/72 (YALAGODU)
|
1510002036NRG24270720230364493
|
27/07/2023
|
THIPPESWAMY
|
1510002036WL014413
|
THIPPESWAMY
|
00652
|
PKGB0010752
|
316
|
316
|
Processed
|
25/08/2023
|
|
4836990672
|
|
THIPPESWAMY SO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
CHITRADURGA
|
KN-10-002-036-006/73 (YALAGODU)
|
1510002036NRG24270720230364494
|
27/07/2023
|
G T THIPPESWAMY
|
1510002036WL014413
|
G T THIPPESWAMY
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990719
|
|
THIPPESWAMY G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
CHITRADURGA
|
KN-10-002-036-006/75 (YALAGODU)
|
1510002036NRG24270720230364495
|
27/07/2023
|
Bayanna
|
1510002036WL014413
|
Bayanna
|
00652
|
PKGB0010752
|
632
|
632
|
Processed
|
25/08/2023
|
|
4836990732
|
|
BYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
CHITRADURGA
|
KN-10-002-036-006/75 (YALAGODU)
|
1510002036NRG24270720230364496
|
27/07/2023
|
H THIPPESWAMY
|
1510002036WL014413
|
H THIPPESWAMY
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990709
|
|
THIPPESWAMY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
CHITRADURGA
|
KN-10-002-036-006/77 (YALAGODU)
|
1510002036NRG24270720230364498
|
27/07/2023
|
NAGESH
|
1510002036WL014413
|
NAGESH
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
25/08/2023
|
|
4836990698
|
|
NAGESH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
CHITRADURGA
|
KN-10-002-036-006/77 (YALAGODU)
|
1510002036NRG24270720230364497
|
27/07/2023
|
PREMA
|
1510002036WL014413
|
PREMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990705
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
CHITRADURGA
|
KN-10-002-036-006/82 (YALAGODU)
|
1510002036NRG24270720230364500
|
27/07/2023
|
SANNOBAMMA
|
1510002036WL014413
|
SANNOBAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990746
|
|
SANNOBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
CHITRADURGA
|
KN-10-002-036-006/82 (YALAGODU)
|
1510002036NRG24270720230364501
|
27/07/2023
|
SURASWAMY
|
1510002036WL014413
|
SURASWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990725
|
|
SURASWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
CHITRADURGA
|
KN-10-002-036-006/83 (YALAGODU)
|
1510002036NRG24270720230364502
|
27/07/2023
|
DINESHA C
|
1510002036WL014413
|
DINESHA C
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990711
|
|
DINESH C D O T CHADRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
CHITRADURGA
|
KN-10-002-036-006/86 (YALAGODU)
|
1510002036NRG24270720230364503
|
27/07/2023
|
BORAIAH
|
1510002036WL014413
|
BORAIAH
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990708
|
|
S P BORAYYA SO SANNAPALAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
CHITRADURGA
|
KN-10-002-036-006/88 (YALAGODU)
|
1510002036NRG24270720230364504
|
27/07/2023
|
THIPPESWAMY B
|
1510002036WL014413
|
THIPPESWAMY B
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
25/08/2023
|
|
4836990737
|
|
THIPPESWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
CHITRADURGA
|
KN-10-002-036-007/111 (YALAGODU)
|
1510002036NRG24270720230364525
|
27/07/2023
|
Lakshmidevi
|
1510002036WL014418
|
Lakshmidevi
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990748
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
CHITRADURGA
|
KN-10-002-036-007/111 (YALAGODU)
|
1510002036NRG24270720230364524
|
27/07/2023
|
Ramappa
|
1510002036WL014418
|
Ramappa
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990750
|
|
RAMAPPA SO ERAHANUMAPPA RO YALAGODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
CHITRADURGA
|
KN-10-002-036-007/119 (YALAGODU)
|
1510002036NRG24270720230364526
|
27/07/2023
|
AMBUJAMMA
|
1510002036WL014418
|
AMBUJAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990752
|
|
AMBUJAMMA WO SATHYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
CHITRADURGA
|
KN-10-002-036-007/12 (YALAGODU)
|
1510002036NRG24270720230364527
|
27/07/2023
|
T R MANJUNATHA
|
1510002036WL014418
|
T R MANJUNATHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990712
|
|
T R MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
CHITRADURGA
|
KN-10-002-036-007/120 (YALAGODU)
|
1510002036NRG24270720230364529
|
27/07/2023
|
CHANDRAMMA
|
1510002036WL014418
|
CHANDRAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990678
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
CHITRADURGA
|
KN-10-002-036-007/123 (YALAGODU)
|
1510002036NRG24270720230364530
|
27/07/2023
|
BASAVARAJA
|
1510002036WL014418
|
BASAVARAJA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990699
|
|
B BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
CHITRADURGA
|
KN-10-002-036-007/123 (YALAGODU)
|
1510002036NRG24270720230364531
|
27/07/2023
|
REKHA
|
1510002036WL014419
|
REKHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990734
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
CHITRADURGA
|
KN-10-002-036-007/128 (YALAGODU)
|
1510002036NRG24270720230364519
|
27/07/2023
|
JYOTHI S
|
1510002036WL014417
|
JYOTHI S
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990726
|
|
S JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
CHITRADURGA
|
KN-10-002-036-007/13 (YALAGODU)
|
1510002036NRG24270720230364520
|
27/07/2023
|
BABU
|
1510002036WL014417
|
BABU
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990671
|
|
BABU H
|
CANARA BANK(508532)
|
52
|
CHITRADURGA
|
KN-10-002-036-007/13 (YALAGODU)
|
1510002036NRG24270720230364521
|
27/07/2023
|
NAGEENA
|
1510002036WL014417
|
NAGEENA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990673
|
|
NIGENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
CHITRADURGA
|
KN-10-002-036-007/16 (YALAGODU)
|
1510002036NRG24270720230364533
|
27/07/2023
|
LOLAMMA
|
1510002036WL014419
|
LOLAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990753
|
|
LOLAMMA WO SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
CHITRADURGA
|
KN-10-002-036-007/16 (YALAGODU)
|
1510002036NRG24270720230364534
|
27/07/2023
|
SHIVARUDRAPPA
|
1510002036WL014419
|
SHIVARUDRAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990675
|
|
SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
CHITRADURGA
|
KN-10-002-036-007/184 (YALAGODU)
|
1510002036NRG24270720230364522
|
27/07/2023
|
DUGGAPPA K B
|
1510002036WL014417
|
DUGGAPPA K B
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990713
|
|
DUGGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
CHITRADURGA
|
KN-10-002-036-007/184 (YALAGODU)
|
1510002036NRG24270720230364523
|
27/07/2023
|
R JYOTHI
|
1510002036WL014417
|
R JYOTHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990727
|
|
JYOTHIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
CHITRADURGA
|
KN-10-002-036-007/185 (YALAGODU)
|
1510002036NRG24270720230364514
|
27/07/2023
|
FATHIMABI
|
1510002036WL014416
|
FATHIMABI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990715
|
|
FATHIMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
CHITRADURGA
|
KN-10-002-036-007/190 (YALAGODU)
|
1510002036NRG24270720230364505
|
27/07/2023
|
MUMTHAJ
|
1510002036WL014414
|
MUMTHAJ
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990696
|
|
MUMTHAJ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
CHITRADURGA
|
KN-10-002-036-007/225 (YALAGODU)
|
1510002036NRG24270720230364506
|
27/07/2023
|
SHIVAMMA
|
1510002036WL014414
|
SHIVAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990749
|
|
SHIVAMMA WO THIPPESWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
CHITRADURGA
|
KN-10-002-036-007/239 (YALAGODU)
|
1510002036NRG24270720230364535
|
27/07/2023
|
G R BASAVARAJ
|
1510002036WL014419
|
G R BASAVARAJ
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990677
|
|
G R BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
CHITRADURGA
|
KN-10-002-036-007/272 (YALAGODU)
|
1510002036NRG24270720230364536
|
27/07/2023
|
ADAM VALI T
|
1510002036WL014419
|
ADAM VALI T
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990718
|
|
ADAM VALI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
CHITRADURGA
|
KN-10-002-036-007/30 (YALAGODU)
|
1510002036NRG24270720230364537
|
27/07/2023
|
P C THIPPESWAMY
|
1510002036WL014419
|
P C THIPPESWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990686
|
|
THIPPESWAMY P SO T CHIKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
CHITRADURGA
|
KN-10-002-036-007/30 (YALAGODU)
|
1510002036NRG24270720230364538
|
27/07/2023
|
VASANTHAMMA
|
1510002036WL014420
|
VASANTHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990676
|
|
VASANTHAMMA .
|
ICICI BANK LTD(508534)
|
64
|
CHITRADURGA
|
KN-10-002-036-007/31 (YALAGODU)
|
1510002036NRG24270720230364539
|
27/07/2023
|
NAGAMMA
|
1510002036WL014420
|
NAGAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990683
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
CHITRADURGA
|
KN-10-002-036-007/31 (YALAGODU)
|
1510002036NRG24270720230364540
|
27/07/2023
|
SANDEEPA K B
|
1510002036WL014420
|
SANDEEPA K B
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990687
|
|
K B SANDEP
|
IDFC BANK LIMITED(608117)
|
66
|
CHITRADURGA
|
KN-10-002-036-007/343 (YALAGODU)
|
1510002036NRG24270720230364542
|
27/07/2023
|
HANUMANTHA
|
1510002036WL014420
|
HANUMANTHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990742
|
|
HANUMANTHA SO BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
CHITRADURGA
|
KN-10-002-036-007/343 (YALAGODU)
|
1510002036NRG24270720230364541
|
27/07/2023
|
NINGAMMA
|
1510002036WL014420
|
NINGAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990743
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
CHITRADURGA
|
KN-10-002-036-007/346 (YALAGODU)
|
1510002036NRG24270720230364516
|
27/07/2023
|
CHOWDAMMA
|
1510002036WL014416
|
CHOWDAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990697
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
CHITRADURGA
|
KN-10-002-036-007/346 (YALAGODU)
|
1510002036NRG24270720230364515
|
27/07/2023
|
SHARANAPPA
|
1510002036WL014416
|
SHARANAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990706
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
CHITRADURGA
|
KN-10-002-036-007/35 (YALAGODU)
|
1510002036NRG24270720230364543
|
27/07/2023
|
GHANISAB
|
1510002036WL014420
|
GHANISAB
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990688
|
|
Mr. GHANISAB.T S/O TIPPUSAB.H
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
71
|
CHITRADURGA
|
KN-10-002-036-007/352 (YALAGODU)
|
1510002036NRG24270720230364545
|
27/07/2023
|
DRAKSHAYANAMMA
|
1510002036WL014421
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990721
|
|
Mrs. DAKSHAYANAMMA W/O EKNTHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
72
|
CHITRADURGA
|
KN-10-002-036-007/352 (YALAGODU)
|
1510002036NRG24270720230364544
|
27/07/2023
|
EKANTHAPPA
|
1510002036WL014421
|
EKANTHAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990717
|
|
EKANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
CHITRADURGA
|
KN-10-002-036-007/355 (YALAGODU)
|
1510002036NRG24270720230364507
|
27/07/2023
|
KARIYAMMA
|
1510002036WL014414
|
KARIYAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990680
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
CHITRADURGA
|
KN-10-002-036-007/356 (YALAGODU)
|
1510002036NRG24270720230364509
|
27/07/2023
|
BHAGYAMMA
|
1510002036WL014415
|
BHAGYAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990741
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
CHITRADURGA
|
KN-10-002-036-007/403 (YALAGODU)
|
1510002036NRG24270720230364547
|
27/07/2023
|
LAKSHMI P
|
1510002036WL014421
|
LAKSHMI P
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990735
|
|
LAKSHMIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
CHITRADURGA
|
KN-10-002-036-007/403 (YALAGODU)
|
1510002036NRG24270720230364546
|
27/07/2023
|
NAGENDAPPA K
|
1510002036WL014421
|
NAGENDAPPA K
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990720
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
CHITRADURGA
|
KN-10-002-036-007/447 (YALAGODU)
|
1510002036NRG24270720230364548
|
27/07/2023
|
H SADATH
|
1510002036WL014421
|
H SADATH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990710
|
|
SADATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
CHITRADURGA
|
KN-10-002-036-007/460 (YALAGODU)
|
1510002036NRG24270720230364549
|
27/07/2023
|
OBANNA
|
1510002036WL014421
|
OBANNA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990722
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
CHITRADURGA
|
KN-10-002-036-007/465 (YALAGODU)
|
1510002036NRG24270720230364510
|
27/07/2023
|
ASHA R
|
1510002036WL014415
|
ASHA R
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990731
|
|
ASHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
CHITRADURGA
|
KN-10-002-036-007/47 (YALAGODU)
|
1510002036NRG24270720230364511
|
27/07/2023
|
RATNAMMA
|
1510002036WL014415
|
RATNAMMA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990724
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
CHITRADURGA
|
KN-10-002-036-007/57 (YALAGODU)
|
1510002036NRG24270720230364512
|
27/07/2023
|
KHASIM SAB
|
1510002036WL014415
|
KHASIM SAB
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990700
|
|
KHASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
CHITRADURGA
|
KN-10-002-036-007/57 (YALAGODU)
|
1510002036NRG24270720230364513
|
27/07/2023
|
ROSHA BEGUM
|
1510002036WL014415
|
ROSHA BEGUM
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4836990738
|
|
ROSHA BHAGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
CHITRADURGA
|
KN-10-002-036-007/61 (YALAGODU)
|
1510002036NRG24270720230364508
|
27/07/2023
|
RATNAMMA
|
1510002036WL014414
|
RATNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990701
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
CHITRADURGA
|
KN-10-002-036-007/7 (YALAGODU)
|
1510002036NRG24270720230364518
|
27/07/2023
|
MAHABOOBI
|
1510002036WL014416
|
MAHABOOBI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990736
|
|
MAHABOOBI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
CHITRADURGA
|
KN-10-002-036-007/7 (YALAGODU)
|
1510002036NRG24270720230364517
|
27/07/2023
|
T SHAFIULLA
|
1510002036WL014416
|
T SHAFIULLA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4836990669
|
|
Mr. SHAFI.T S/O TIPPUSAB
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137776
|
137776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141252
|
141252
|
|
|
|
|
|
|
|