|
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-10-005-005-003/25
(KANGUVALLI)
|
1510005005NRG24160620230149974
|
16/06/2023
|
SHANTHAPPA
|
1510005005WL007319
|
SHANTHAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890510
|
|
SHANTHA KUMAR K J
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-005-003/291
(KANGUVALLI)
|
1510005005NRG24160620230149979
|
16/06/2023
|
savitha
|
1510005005WL007319
|
savitha
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890519
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-005-003/311
(KANGUVALLI)
|
1510005005NRG24160620230149985
|
16/06/2023
|
NAGARAJAPPA
|
1510005005WL007319
|
NAGARAJAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890514
|
|
NAGARAJAPPA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-005-003/75
(KANGUVALLI)
|
1510005005NRG24160620230150001
|
16/06/2023
|
PARVATHAMMA
|
1510005005WL007319
|
PARVATHAMMA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890520
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-005-004/37
(KANGUVALLI)
|
1510005005NRG24160620230149940
|
16/06/2023
|
devarajappa
|
1510005005WL007318
|
devarajappa
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890516
|
|
DEVARAJA H
|
CANARA BANK(508532)
|
|
6
|
HOSDURGA
|
KN-10-005-005-004/39
(KANGUVALLI)
|
1510005005NRG24160620230149942
|
16/06/2023
|
ramesha
|
1510005005WL007318
|
ramesha
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890515
|
|
RAMESHAPPA
|
CANARA BANK(508532)
|
|
7
|
HOSDURGA
|
KN-10-005-005-004/81
(KANGUVALLI)
|
1510005005NRG24160620230149949
|
16/06/2023
|
RAJAPPA
|
1510005005WL007318
|
RAJAPPA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890513
|
|
R RAJAPPA S O RANGAPPA
|
CANARA BANK(508532)
|
|
8
|
HOSDURGA
|
KN-10-005-005-007/177
(KANGUVALLI)
|
1510005005NRG24160620230149959
|
16/06/2023
|
SUDHA
|
1510005005WL007318
|
SUDHA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890517
|
|
SUDHA
|
CANARA BANK(508532)
|
|
9
|
HOSDURGA
|
KN-10-005-005-007/233
(KANGUVALLI)
|
1510005005NRG24160620230149960
|
16/06/2023
|
SHANKARAPPA G S
|
1510005005WL007318
|
SHANKARAPPA G S
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890512
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
10
|
HOSDURGA
|
KN-10-005-005-007/233
(KANGUVALLI)
|
1510005005NRG24160620230149961
|
16/06/2023
|
SHANKARAPPA G S
|
1510005005WL007318
|
SHANKARAPPA G S
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890511
|
|
SHANKRAPPA G S
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-005-007/39
(KANGUVALLI)
|
1510005005NRG24160620230149962
|
16/06/2023
|
saraswathi
|
1510005005WL007318
|
saraswathi
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890518
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-005-006/7
(KANGUVALLI)
|
1510005005NRG24160620230150027
|
16/06/2023
|
RANGAMMA
|
1510005005WL007319
|
RANGAMMA
|
00225
|
KARB0000145
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890613
|
|
RANGAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-005-006/76
(KANGUVALLI)
|
1510005005NRG24160620230150029
|
16/06/2023
|
jayamma
|
1510005005WL007319
|
jayamma
|
00225
|
KARB0000145
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890614
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
14
|
HOSDURGA
|
KN-10-005-005-003/287
(KANGUVALLI)
|
1510005005NRG24160620230149977
|
16/06/2023
|
rudramma
|
1510005005WL007319
|
rudramma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890624
|
|
RUDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
HOSDURGA
|
KN-10-005-005-004/112
(KANGUVALLI)
|
1510005005NRG24160620230149914
|
16/06/2023
|
MANJUNATHA H
|
1510005005WL007318
|
MANJUNATHA H
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890625
|
|
MANJUNATHA H
|
KARNATAKA BANK LTD(607270)
|
|
16
|
HOSDURGA
|
KN-10-005-005-004/12
(KANGUVALLI)
|
1510005005NRG24160620230149916
|
16/06/2023
|
BHARATHAMMA
|
1510005005WL007318
|
BHARATHAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890633
|
|
BHARATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
HOSDURGA
|
KN-10-005-005-004/12
(KANGUVALLI)
|
1510005005NRG24160620230149918
|
16/06/2023
|
kantharaj m
|
1510005005WL007318
|
kantharaj m
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890618
|
|
KANTHARAJA M
|
KARNATAKA BANK LTD(607270)
|
|
18
|
HOSDURGA
|
KN-10-005-005-004/131
(KANGUVALLI)
|
1510005005NRG24160620230150007
|
16/06/2023
|
puttamma
|
1510005005WL007319
|
puttamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890628
|
|
PUTTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
HOSDURGA
|
KN-10-005-005-004/134
(KANGUVALLI)
|
1510005005NRG24160620230150009
|
16/06/2023
|
thimmappa
|
1510005005WL007319
|
thimmappa
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890616
|
|
THIMMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
HOSDURGA
|
KN-10-005-005-004/151
(KANGUVALLI)
|
1510005005NRG24160620230149932
|
16/06/2023
|
MANJUNATHA C
|
1510005005WL007318
|
MANJUNATHA C
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890620
|
|
MANJUNATHA C
|
ICICI BANK LTD(508534)
|
|
21
|
HOSDURGA
|
KN-10-005-005-004/37
(KANGUVALLI)
|
1510005005NRG24160620230149941
|
16/06/2023
|
cnndrakala
|
1510005005WL007318
|
cnndrakala
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890617
|
|
SHANTHAKUMARI
|
CANARA BANK(508532)
|
|
22
|
HOSDURGA
|
KN-10-005-005-004/62
(KANGUVALLI)
|
1510005005NRG24160620230149944
|
16/06/2023
|
gangamma
|
1510005005WL007318
|
gangamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890626
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
HOSDURGA
|
KN-10-005-005-004/62
(KANGUVALLI)
|
1510005005NRG24160620230150013
|
16/06/2023
|
RAJAPPA
|
1510005005WL007319
|
RAJAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890629
|
|
RAJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-005-004/7
(KANGUVALLI)
|
1510005005NRG24160620230149946
|
16/06/2023
|
k shadakshari
|
1510005005WL007318
|
k shadakshari
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890627
|
|
K SHADAKSHARAPPA
|
ICICI BANK LTD(508534)
|
|
25
|
HOSDURGA
|
KN-10-005-005-004/76
(KANGUVALLI)
|
1510005005NRG24160620230149947
|
16/06/2023
|
chikkappa
|
1510005005WL007318
|
chikkappa
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890632
|
|
CHIKKAPPA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
HOSDURGA
|
KN-10-005-005-004/82
(KANGUVALLI)
|
1510005005NRG24160620230149951
|
16/06/2023
|
PUTTARAJ S
|
1510005005WL007318
|
PUTTARAJ S
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890623
|
|
PUTTARAJU S
|
KARNATAKA BANK LTD(607270)
|
|
27
|
HOSDURGA
|
KN-10-005-005-004/85
(KANGUVALLI)
|
1510005005NRG24160620230149953
|
16/06/2023
|
MAHANTHESHA
|
1510005005WL007318
|
MAHANTHESHA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813890631
|
|
MANTHESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
HOSDURGA
|
KN-10-005-005-004/85
(KANGUVALLI)
|
1510005005NRG24160620230149952
|
16/06/2023
|
maliyamma
|
1510005005WL007318
|
maliyamma
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890621
|
|
MALIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
HOSDURGA
|
KN-10-005-005-004/86
(KANGUVALLI)
|
1510005005NRG24160620230149955
|
16/06/2023
|
NINGAPPA
|
1510005005WL007318
|
NINGAPPA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813890622
|
|
NINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
HOSDURGA
|
KN-10-005-005-004/90
(KANGUVALLI)
|
1510005005NRG24160620230149957
|
16/06/2023
|
GOWRAMMA
|
1510005005WL007318
|
GOWRAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890630
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
HOSDURGA
|
KN-10-005-005-006/120
(KANGUVALLI)
|
1510005005NRG24160620230150019
|
16/06/2023
|
ashoka
|
1510005005WL007319
|
ashoka
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890615
|
|
ASHOKA B D
|
KARNATAKA BANK LTD(607270)
|
|
32
|
HOSDURGA
|
KN-10-005-005-006/44
(KANGUVALLI)
|
1510005005NRG24160620230150025
|
16/06/2023
|
GOWRAMMA
|
1510005005WL007319
|
GOWRAMMA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890619
|
|
GOWRAMMA WO KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
33
|
HOSDURGA
|
KN-10-005-005-003/301
(KANGUVALLI)
|
1510005005NRG24160620230149983
|
16/06/2023
|
indramma
|
1510005005WL007319
|
indramma
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890636
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSDURGA
|
KN-10-005-005-004/134
(KANGUVALLI)
|
1510005005NRG24160620230150008
|
16/06/2023
|
nigappa k t
|
1510005005WL007319
|
nigappa k t
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890634
|
|
MR NINGAPPA K T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
35
|
HOSDURGA
|
KN-10-005-005-003/301
(KANGUVALLI)
|
1510005005NRG24160620230149984
|
16/06/2023
|
mohankumar k h
|
1510005005WL007319
|
mohankumar k h
|
00468
|
UBIN0917087
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2813890635
|
|
MOHAN KUMAR K H
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
36
|
HOSDURGA
|
KN-10-005-005-003/101
(KANGUVALLI)
|
1510005005NRG24160620230149964
|
16/06/2023
|
GUNAVATHI
|
1510005005WL007319
|
GUNAVATHI
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890570
|
|
GUNAVATHI K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-005-003/101
(KANGUVALLI)
|
1510005005NRG24160620230149965
|
16/06/2023
|
onkarappa
|
1510005005WL007319
|
onkarappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890544
|
|
ONKARAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-005-003/116
(KANGUVALLI)
|
1510005005NRG24160620230149966
|
16/06/2023
|
K M NIJAGUNA
|
1510005005WL007319
|
K M NIJAGUNA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890538
|
|
NIJAGUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-005-003/116
(KANGUVALLI)
|
1510005005NRG24160620230149967
|
16/06/2023
|
SHARADAMMA
|
1510005005WL007319
|
SHARADAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890603
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-005-003/125
(KANGUVALLI)
|
1510005005NRG24160620230149968
|
16/06/2023
|
DHANUNJAMURTHI
|
1510005005WL007319
|
DHANUNJAMURTHI
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890539
|
|
DHANANJAYAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-005-003/127
(KANGUVALLI)
|
1510005005NRG24160620230149969
|
16/06/2023
|
RAMESHAPPA
|
1510005005WL007319
|
RAMESHAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890535
|
|
RAMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-005-003/127
(KANGUVALLI)
|
1510005005NRG24160620230149970
|
16/06/2023
|
RATHNAMMA
|
1510005005WL007319
|
RATHNAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890573
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-005-003/131
(KANGUVALLI)
|
1510005005NRG24160620230149971
|
16/06/2023
|
GIRIJAMMA
|
1510005005WL007319
|
GIRIJAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890571
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-005-003/131
(KANGUVALLI)
|
1510005005NRG24160620230149972
|
16/06/2023
|
YOGESHAPPA
|
1510005005WL007319
|
YOGESHAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890543
|
|
YOGESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-005-003/182
(KANGUVALLI)
|
1510005005NRG24160620230149973
|
16/06/2023
|
KUMARAPPA
|
1510005005WL007319
|
KUMARAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890547
|
|
KUMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-005-003/198
(KANGUVALLI)
|
1510005005NRG24160620230149907
|
16/06/2023
|
shivanna
|
1510005005WL007318
|
shivanna
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890521
|
|
SHIVANNA K S
|
KARNATAKA BANK LTD(607270)
|
|
47
|
HOSDURGA
|
KN-10-005-005-003/25
(KANGUVALLI)
|
1510005005NRG24160620230149975
|
16/06/2023
|
vijiyamma
|
1510005005WL007319
|
vijiyamma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890576
|
|
VIJIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-005-003/252
(KANGUVALLI)
|
1510005005NRG24160620230149976
|
16/06/2023
|
NANJUNDAMMA
|
1510005005WL007319
|
NANJUNDAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890567
|
|
NANJUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-005-003/287
(KANGUVALLI)
|
1510005005NRG24160620230149978
|
16/06/2023
|
maheshwarappa
|
1510005005WL007319
|
maheshwarappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890584
|
|
MAHESWARAPPA
|
UCO BANK(607066)
|
|
50
|
HOSDURGA
|
KN-10-005-005-003/295
(KANGUVALLI)
|
1510005005NRG24160620230149980
|
16/06/2023
|
ANUSUYAMMA
|
1510005005WL007319
|
ANUSUYAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890560
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-005-003/295
(KANGUVALLI)
|
1510005005NRG24160620230149981
|
16/06/2023
|
basavarajappa
|
1510005005WL007319
|
basavarajappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890554
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-005-003/298
(KANGUVALLI)
|
1510005005NRG24160620230149982
|
16/06/2023
|
PARAMESWARAPPA
|
1510005005WL007319
|
PARAMESWARAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890550
|
|
PARAMESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-005-003/311
(KANGUVALLI)
|
1510005005NRG24160620230149986
|
16/06/2023
|
kavitha
|
1510005005WL007319
|
kavitha
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890581
|
|
KAVITHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-005-003/379
(KANGUVALLI)
|
1510005005NRG24160620230149987
|
16/06/2023
|
kanthamma
|
1510005005WL007319
|
kanthamma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890561
|
|
KANTHAMMA WO PUTTARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-005-003/383
(KANGUVALLI)
|
1510005005NRG24160620230149989
|
16/06/2023
|
geethamma
|
1510005005WL007319
|
geethamma
|
00652
|
PKGB0010720
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890607
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-005-003/383
(KANGUVALLI)
|
1510005005NRG24160620230149988
|
16/06/2023
|
THIPPESHAPPA
|
1510005005WL007319
|
THIPPESHAPPA
|
00652
|
PKGB0010720
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890558
|
|
THIPPESHAPPA SO NANJAPPA KANGUVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-005-003/387
(KANGUVALLI)
|
1510005005NRG24160620230149990
|
16/06/2023
|
BOGAPPA
|
1510005005WL007319
|
BOGAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890580
|
|
BHOGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
HOSDURGA
|
KN-10-005-005-003/399
(KANGUVALLI)
|
1510005005NRG24160620230149991
|
16/06/2023
|
DANANJAYA
|
1510005005WL007319
|
DANANJAYA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890559
|
|
K C DHANANJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-005-003/431
(KANGUVALLI)
|
1510005005NRG24160620230149992
|
16/06/2023
|
lakkamma
|
1510005005WL007319
|
lakkamma
|
00652
|
PKGB0010720
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813890586
|
|
LAKKAMMA MADHAPPA KANGAVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-005-003/441
(KANGUVALLI)
|
1510005005NRG24160620230149993
|
16/06/2023
|
k r rajappa
|
1510005005WL007319
|
k r rajappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890563
|
|
K R RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-005-003/54
(KANGUVALLI)
|
1510005005NRG24160620230149995
|
16/06/2023
|
AMBIKA
|
1510005005WL007319
|
AMBIKA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890597
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-005-003/54
(KANGUVALLI)
|
1510005005NRG24160620230149994
|
16/06/2023
|
K P GOPALAMURTHY
|
1510005005WL007319
|
K P GOPALAMURTHY
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890533
|
|
GOPALAMURHTY K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-005-003/59
(KANGUVALLI)
|
1510005005NRG24160620230149996
|
16/06/2023
|
GANGADHARAPPA
|
1510005005WL007319
|
GANGADHARAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890541
|
|
GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-005-003/6
(KANGUVALLI)
|
1510005005NRG24160620230149998
|
16/06/2023
|
Hemavathi
|
1510005005WL007319
|
Hemavathi
|
00652
|
PKGB0010720
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890609
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-005-003/6
(KANGUVALLI)
|
1510005005NRG24160620230149997
|
16/06/2023
|
K S RAMESHAPPA
|
1510005005WL007319
|
K S RAMESHAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890526
|
|
RAMESHAPPAKS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-005-003/6
(KANGUVALLI)
|
1510005005NRG24160620230149999
|
16/06/2023
|
Paramesha K R
|
1510005005WL007319
|
Paramesha K R
|
00652
|
PKGB0010720
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890531
|
|
PARAMESH K R
|
CANARA BANK(508532)
|
|
67
|
HOSDURGA
|
KN-10-005-005-003/75
(KANGUVALLI)
|
1510005005NRG24160620230150000
|
16/06/2023
|
K M SHIVAPRAKASHA
|
1510005005WL007319
|
K M SHIVAPRAKASHA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890527
|
|
SHIVAPRAKASH K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-005-003/77
(KANGUVALLI)
|
1510005005NRG24160620230150003
|
16/06/2023
|
ASHA S
|
1510005005WL007319
|
ASHA S
|
00652
|
PKGB0010720
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813890598
|
|
ASHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-005-003/77
(KANGUVALLI)
|
1510005005NRG24160620230150002
|
16/06/2023
|
RAJAPPA K
|
1510005005WL007319
|
RAJAPPA K
|
00652
|
PKGB0010720
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890536
|
|
VARADHARAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-005-004/102
(KANGUVALLI)
|
1510005005NRG24160620230149908
|
16/06/2023
|
BHAGYA
|
1510005005WL007318
|
BHAGYA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890595
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-005-004/102
(KANGUVALLI)
|
1510005005NRG24160620230149909
|
16/06/2023
|
ramesh
|
1510005005WL007318
|
ramesh
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890552
|
|
RAMESH SO KARIYAPPA KBHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-005-004/104
(KANGUVALLI)
|
1510005005NRG24160620230150004
|
16/06/2023
|
DODDAYYA
|
1510005005WL007319
|
DODDAYYA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890545
|
|
DODDAPPA
|
CANARA BANK(508532)
|
|
73
|
HOSDURGA
|
KN-10-005-005-004/108
(KANGUVALLI)
|
1510005005NRG24160620230149911
|
16/06/2023
|
NETHRAVATHI
|
1510005005WL007318
|
NETHRAVATHI
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890557
|
|
NETRAVATHI W O YOGESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-005-004/108
(KANGUVALLI)
|
1510005005NRG24160620230149910
|
16/06/2023
|
yogesha
|
1510005005WL007318
|
yogesha
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890605
|
|
YOGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-005-004/109
(KANGUVALLI)
|
1510005005NRG24160620230149912
|
16/06/2023
|
RAJAPPA N
|
1510005005WL007318
|
RAJAPPA N
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890534
|
|
Mr. RAJAPPA S/O ningappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
76
|
HOSDURGA
|
KN-10-005-005-004/111
(KANGUVALLI)
|
1510005005NRG24160620230149913
|
16/06/2023
|
KAMALAMMA
|
1510005005WL007318
|
KAMALAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890551
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-005-004/112
(KANGUVALLI)
|
1510005005NRG24160620230149915
|
16/06/2023
|
halappa h
|
1510005005WL007318
|
halappa h
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890611
|
|
HALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-005-004/114
(KANGUVALLI)
|
1510005005NRG24160620230150005
|
16/06/2023
|
ramappa
|
1510005005WL007319
|
ramappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890522
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-005-004/12
(KANGUVALLI)
|
1510005005NRG24160620230149917
|
16/06/2023
|
MAHESHWARAPPA
|
1510005005WL007318
|
MAHESHWARAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890553
|
|
MAHESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSDURGA
|
KN-10-005-005-004/120
(KANGUVALLI)
|
1510005005NRG24160620230149920
|
16/06/2023
|
MALLESH
|
1510005005WL007318
|
MALLESH
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890601
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-005-004/120
(KANGUVALLI)
|
1510005005NRG24160620230149919
|
16/06/2023
|
PREMA
|
1510005005WL007318
|
PREMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890596
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSDURGA
|
KN-10-005-005-004/121
(KANGUVALLI)
|
1510005005NRG24160620230149922
|
16/06/2023
|
latha
|
1510005005WL007318
|
latha
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890599
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-005-004/121
(KANGUVALLI)
|
1510005005NRG24160620230149921
|
16/06/2023
|
malleshappa
|
1510005005WL007318
|
malleshappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890604
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-005-004/124
(KANGUVALLI)
|
1510005005NRG24160620230149924
|
16/06/2023
|
jayarama n
|
1510005005WL007318
|
jayarama n
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890590
|
|
JAYARAM N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-005-004/124
(KANGUVALLI)
|
1510005005NRG24160620230149923
|
16/06/2023
|
shivanna
|
1510005005WL007318
|
shivanna
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890594
|
|
SHIVANNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-005-004/125
(KANGUVALLI)
|
1510005005NRG24160620230149926
|
16/06/2023
|
Marulappa N
|
1510005005WL007318
|
Marulappa N
|
00652
|
PKGB0010720
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890556
|
|
MARULAPPA
|
KARNATAKA BANK LTD(607270)
|
|
87
|
HOSDURGA
|
KN-10-005-005-004/125
(KANGUVALLI)
|
1510005005NRG24160620230149925
|
16/06/2023
|
vasantha
|
1510005005WL007318
|
vasantha
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890602
|
|
VASANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-005-004/128
(KANGUVALLI)
|
1510005005NRG24160620230149927
|
16/06/2023
|
kariyamma
|
1510005005WL007318
|
kariyamma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890610
|
|
MS KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HOSDURGA
|
KN-10-005-005-004/131
(KANGUVALLI)
|
1510005005NRG24160620230150006
|
16/06/2023
|
ramanna
|
1510005005WL007319
|
ramanna
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890529
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-005-004/132
(KANGUVALLI)
|
1510005005NRG24160620230149928
|
16/06/2023
|
basavarajappa
|
1510005005WL007318
|
basavarajappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890592
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-005-004/132
(KANGUVALLI)
|
1510005005NRG24160620230149929
|
16/06/2023
|
vanajakshamma
|
1510005005WL007318
|
vanajakshamma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890606
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-005-004/136
(KANGUVALLI)
|
1510005005NRG24160620230150011
|
16/06/2023
|
dasappa
|
1510005005WL007319
|
dasappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890549
|
|
DASAPPA SO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSDURGA
|
KN-10-005-005-004/136
(KANGUVALLI)
|
1510005005NRG24160620230150010
|
16/06/2023
|
venkatesh
|
1510005005WL007319
|
venkatesh
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890585
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-005-004/141
(KANGUVALLI)
|
1510005005NRG24160620230149931
|
16/06/2023
|
chandrappa g
|
1510005005WL007318
|
chandrappa g
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890579
|
|
CHANDRAPPA GOVINDAPPA KANGUVALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSDURGA
|
KN-10-005-005-004/141
(KANGUVALLI)
|
1510005005NRG24160620230149930
|
16/06/2023
|
jayamma
|
1510005005WL007318
|
jayamma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890564
|
|
JAYAMMA CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-005-004/23
(KANGUVALLI)
|
1510005005NRG24160620230150012
|
16/06/2023
|
venkatesh
|
1510005005WL007319
|
venkatesh
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890577
|
|
VENKATESH K KARIDASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-005-004/24
(KANGUVALLI)
|
1510005005NRG24160620230149934
|
16/06/2023
|
MANJAMMA
|
1510005005WL007318
|
MANJAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890593
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-005-004/24
(KANGUVALLI)
|
1510005005NRG24160620230149933
|
16/06/2023
|
T RAMESH
|
1510005005WL007318
|
T RAMESH
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890546
|
|
RAMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-005-004/25
(KANGUVALLI)
|
1510005005NRG24160620230149936
|
16/06/2023
|
CHANDRAPPA
|
1510005005WL007318
|
CHANDRAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890525
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-005-004/25
(KANGUVALLI)
|
1510005005NRG24160620230149935
|
16/06/2023
|
SAROJAMMA
|
1510005005WL007318
|
SAROJAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890548
|
|
SAROJAMMA WO CHANDRAPPA KURUBARAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-005-004/33
(KANGUVALLI)
|
1510005005NRG24160620230149938
|
16/06/2023
|
HANUMAKKA
|
1510005005WL007318
|
HANUMAKKA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890569
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-005-004/33
(KANGUVALLI)
|
1510005005NRG24160620230149937
|
16/06/2023
|
MUTHYAPPA
|
1510005005WL007318
|
MUTHYAPPA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890530
|
|
MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-005-004/35
(KANGUVALLI)
|
1510005005NRG24160620230149939
|
16/06/2023
|
nageshappa
|
1510005005WL007318
|
nageshappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890537
|
|
NAGESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSDURGA
|
KN-10-005-005-004/6
(KANGUVALLI)
|
1510005005NRG24160620230149943
|
16/06/2023
|
manjunatha
|
1510005005WL007318
|
manjunatha
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890608
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSDURGA
|
KN-10-005-005-004/7
(KANGUVALLI)
|
1510005005NRG24160620230149945
|
16/06/2023
|
kariyappa
|
1510005005WL007318
|
kariyappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890523
|
|
KARIYANNA
|
KARNATAKA BANK LTD(607270)
|
|
106
|
HOSDURGA
|
KN-10-005-005-004/81
(KANGUVALLI)
|
1510005005NRG24160620230149948
|
16/06/2023
|
RADHA
|
1510005005WL007318
|
RADHA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890540
|
|
RADHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-005-004/82
(KANGUVALLI)
|
1510005005NRG24160620230149950
|
16/06/2023
|
GANGAMMA
|
1510005005WL007318
|
GANGAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890600
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-005-004/86
(KANGUVALLI)
|
1510005005NRG24160620230150014
|
16/06/2023
|
ANANDA
|
1510005005WL007319
|
ANANDA
|
00652
|
PKGB0010720
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890591
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-005-004/86
(KANGUVALLI)
|
1510005005NRG24160620230149954
|
16/06/2023
|
PUTTAMMA
|
1510005005WL007318
|
PUTTAMMA
|
00652
|
PKGB0010720
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890588
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSDURGA
|
KN-10-005-005-004/87
(KANGUVALLI)
|
1510005005NRG24160620230150015
|
16/06/2023
|
SAROJAMMA
|
1510005005WL007319
|
SAROJAMMA
|
00652
|
PKGB0010720
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813890555
|
|
MURTHYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSDURGA
|
KN-10-005-005-004/88
(KANGUVALLI)
|
1510005005NRG24160620230149956
|
16/06/2023
|
savitramma
|
1510005005WL007318
|
savitramma
|
00652
|
PKGB0010720
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813890587
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSDURGA
|
KN-10-005-005-004/90
(KANGUVALLI)
|
1510005005NRG24160620230149958
|
16/06/2023
|
RAMAPPA
|
1510005005WL007318
|
RAMAPPA
|
00652
|
PKGB0010720
|
1580
|
1580
|
Processed
|
27/06/2023
|
|
2813890528
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-005-006/102
(KANGUVALLI)
|
1510005005NRG24160620230150018
|
16/06/2023
|
p navinkumar
|
1510005005WL007319
|
p navinkumar
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890572
|
|
PNAVEENKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
HOSDURGA
|
KN-10-005-005-006/102
(KANGUVALLI)
|
1510005005NRG24160620230150017
|
16/06/2023
|
parappa
|
1510005005WL007319
|
parappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890574
|
|
PARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
HOSDURGA
|
KN-10-005-005-006/102
(KANGUVALLI)
|
1510005005NRG24160620230150016
|
16/06/2023
|
vanajakshamma
|
1510005005WL007319
|
vanajakshamma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890575
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
HOSDURGA
|
KN-10-005-005-006/120
(KANGUVALLI)
|
1510005005NRG24160620230150020
|
16/06/2023
|
devendrappa
|
1510005005WL007319
|
devendrappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890583
|
|
DEVENDRAPPA SO SIDDAPPA B S HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
HOSDURGA
|
KN-10-005-005-006/120
(KANGUVALLI)
|
1510005005NRG24160620230150021
|
16/06/2023
|
kalyanamma
|
1510005005WL007319
|
kalyanamma
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890562
|
|
KALYANAMMA WO DEVENDRAPPA B S HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
HOSDURGA
|
KN-10-005-005-006/31
(KANGUVALLI)
|
1510005005NRG24160620230150022
|
16/06/2023
|
cowdappa
|
1510005005WL007319
|
cowdappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890542
|
|
CHOWDAPPA
|
BANK OF BARODA(606985)
|
|
119
|
HOSDURGA
|
KN-10-005-005-006/31
(KANGUVALLI)
|
1510005005NRG24160620230150023
|
16/06/2023
|
KARIYAMMA
|
1510005005WL007319
|
KARIYAMMA
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890589
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSDURGA
|
KN-10-005-005-006/37
(KANGUVALLI)
|
1510005005NRG24160620230150030
|
16/06/2023
|
K M SHIVANNA
|
1510005005WL007320
|
K M SHIVANNA
|
00652
|
PKGB0010720
|
975
|
975
|
Processed
|
27/06/2023
|
|
2813890532
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HOSDURGA
|
KN-10-005-005-006/37
(KANGUVALLI)
|
1510005005NRG24160620230150032
|
16/06/2023
|
MANJULAMMA
|
1510005005WL007320
|
MANJULAMMA
|
00652
|
PKGB0010720
|
975
|
975
|
Processed
|
27/06/2023
|
|
2813890568
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
HOSDURGA
|
KN-10-005-005-006/37
(KANGUVALLI)
|
1510005005NRG24160620230150031
|
16/06/2023
|
NANJUNDAPPA
|
1510005005WL007320
|
NANJUNDAPPA
|
00652
|
PKGB0010720
|
975
|
975
|
Processed
|
27/06/2023
|
|
2813890582
|
|
NANJUNDAPPA M SO MALIYAPPA B S HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSDURGA
|
KN-10-005-005-006/44
(KANGUVALLI)
|
1510005005NRG24160620230150024
|
16/06/2023
|
kallappa
|
1510005005WL007319
|
kallappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890524
|
|
KALLESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
124
|
HOSDURGA
|
KN-10-005-005-006/7
(KANGUVALLI)
|
1510005005NRG24160620230150026
|
16/06/2023
|
k chandrappa
|
1510005005WL007319
|
k chandrappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890566
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSDURGA
|
KN-10-005-005-006/76
(KANGUVALLI)
|
1510005005NRG24160620230150028
|
16/06/2023
|
chikkamaligappa
|
1510005005WL007319
|
chikkamaligappa
|
00652
|
PKGB0010720
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2813890565
|
|
CHIKKAMALIGEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
HOSDURGA
|
KN-10-005-005-006/80
(KANGUVALLI)
|
1510005005NRG24160620230150033
|
16/06/2023
|
RENUKAMMA
|
1510005005WL007320
|
RENUKAMMA
|
00652
|
PKGB0010720
|
975
|
975
|
Processed
|
27/06/2023
|
|
2813890578
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190656
|
190656
|
|
|
|
|
|
|
|
|
127
|
HOSDURGA
|
KN-10-005-005-007/39
(KANGUVALLI)
|
1510005005NRG24160620230149963
|
16/06/2023
|
gopalakrishna
|
1510005005WL007318
|
gopalakrishna
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2813890612
|
|
GOPAL KRISHNA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265548
|
265548
|
|
|
|
|
|
|
|