|
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-10-005-022-007/1812659
(MADHURE)
|
1510005022NRG24210320241049362
|
21/03/2024
|
MANJULA
|
1510005022WL050039
|
MANJULA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302892
|
|
M T MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HOSDURGA
|
KN-10-005-022-007/20922039
(MADHURE)
|
1510005022NRG24210320241049375
|
21/03/2024
|
SANHTOSHA
|
1510005022WL050039
|
SANHTOSHA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302894
|
|
SANTHOSHA H
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-022-007/20922115
(MADHURE)
|
1510005022NRG24210320241049391
|
21/03/2024
|
GANGADHRAPPA
|
1510005022WL050039
|
GANGADHRAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302895
|
|
GANGADHARA T S O THJ
|
CANARA BANK(508532)
|
|
4
|
HOSDURGA
|
KN-10-005-022-007/631
(MADHURE)
|
1510005022NRG24210320241049412
|
21/03/2024
|
MANJAMMA K
|
1510005022WL050039
|
MANJAMMA K
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302893
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
5
|
HOSDURGA
|
KN-10-005-022-007/732
(MADHURE)
|
1510005022NRG24210320241049416
|
21/03/2024
|
HANUMANTHAPPA
|
1510005022WL050039
|
HANUMANTHAPPA
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302898
|
|
HANUMANTHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-022-007/1813148
(MADHURE)
|
1510005022NRG24210320241049363
|
21/03/2024
|
CHANDRAPPA
|
1510005022WL050039
|
CHANDRAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302863
|
|
MRS ANUSUYAMMA MOTHER ARATHI DAUGHTER AN
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-022-007/1813152
(MADHURE)
|
1510005022NRG24210320241049367
|
21/03/2024
|
NAGRAJU S
|
1510005022WL050039
|
NAGRAJU S
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302862
|
|
NAGARAJA S
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSDURGA
|
KN-10-005-022-007/20922039
(MADHURE)
|
1510005022NRG24210320241049374
|
21/03/2024
|
HALDAPPA
|
1510005022WL050039
|
HALDAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302866
|
|
HALADAPPA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSDURGA
|
KN-10-005-022-007/302
(MADHURE)
|
1510005022NRG24210320241049403
|
21/03/2024
|
KRISHNAMURTHY
|
1510005022WL050039
|
KRISHNAMURTHY
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302867
|
|
KRISHNAMURTHY M S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-022-007/20922107
(MADHURE)
|
1510005022NRG24210320241049383
|
21/03/2024
|
AMBIKA
|
1510005022WL050039
|
AMBIKA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302865
|
|
MRS AMBIKA B E
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-022-007/304
(MADHURE)
|
1510005022NRG24210320241049404
|
21/03/2024
|
PREMA
|
1510005022WL050039
|
PREMA
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302896
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-022-007/20922120
(MADHURE)
|
1510005022NRG24210320241049397
|
21/03/2024
|
Nagarajappa
|
1510005022WL050039
|
Nagarajappa
|
00468
|
UBIN0917087
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302864
|
|
M S NAGARAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
HOSDURGA
|
KN-10-005-022-007/1813156
(MADHURE)
|
1510005022NRG24210320241049368
|
21/03/2024
|
CHANDRAPPA
|
1510005022WL050039
|
CHANDRAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302890
|
|
CHANDRAPPA M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-022-007/1813156
(MADHURE)
|
1510005022NRG24210320241049369
|
21/03/2024
|
SAVITHRAMMA
|
1510005022WL050039
|
SAVITHRAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302882
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-022-007/20922047
(MADHURE)
|
1510005022NRG24210320241049379
|
21/03/2024
|
ANJINAPPA
|
1510005022WL050039
|
ANJINAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302887
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-022-007/20922107
(MADHURE)
|
1510005022NRG24210320241049384
|
21/03/2024
|
BHIRAPPA
|
1510005022WL050039
|
BHIRAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302888
|
|
BYRAPPA M J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-022-007/209280
(MADHURE)
|
1510005022NRG24210320241049399
|
21/03/2024
|
Shekrappa
|
1510005022WL050039
|
Shekrappa
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302889
|
|
SHEKARAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-022-007/320
(MADHURE)
|
1510005022NRG24210320241049407
|
21/03/2024
|
ASHOKA
|
1510005022WL050039
|
ASHOKA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302883
|
|
ASHOK P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-022-007/320
(MADHURE)
|
1510005022NRG24210320241049406
|
21/03/2024
|
CHANDRAMMA
|
1510005022WL050039
|
CHANDRAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302885
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-022-007/37039
(MADHURE)
|
1510005022NRG24210320241049409
|
21/03/2024
|
ANINAPPA
|
1510005022WL050039
|
ANINAPPA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302886
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-022-007/510
(MADHURE)
|
1510005022NRG24210320241049410
|
21/03/2024
|
GOWRAMMA
|
1510005022WL050039
|
GOWRAMMA
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302884
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-022-007/716
(MADHURE)
|
1510005022NRG24210320241049415
|
21/03/2024
|
Mylarappa
|
1510005022WL050039
|
Mylarappa
|
00652
|
PKGB0010537
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302891
|
|
Mr. MAILARAPPA S/O NINGAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
23
|
HOSDURGA
|
KN-10-005-022-007/20922115
(MADHURE)
|
1510005022NRG24210320241049392
|
21/03/2024
|
BHIRAMMA
|
1510005022WL050039
|
BHIRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302881
|
|
BYRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-022-007/20922118
(MADHURE)
|
1510005022NRG24210320241049393
|
21/03/2024
|
CHANDRAMMA
|
1510005022WL050039
|
CHANDRAMMA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302880
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
25
|
HOSDURGA
|
KN-10-005-022-007/108
(MADHURE)
|
1510005022NRG24210320241049357
|
21/03/2024
|
SHARDHAMMA
|
1510005022WL050039
|
SHARDHAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302850
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-022-007/108
(MADHURE)
|
1510005022NRG24210320241049358
|
21/03/2024
|
SHIVANNA
|
1510005022WL050039
|
SHIVANNA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302868
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-022-007/1812654
(MADHURE)
|
1510005022NRG24210320241049359
|
21/03/2024
|
CHIKKAMMA
|
1510005022WL050039
|
CHIKKAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302844
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-022-007/1812654
(MADHURE)
|
1510005022NRG24210320241049360
|
21/03/2024
|
SHIVANNA
|
1510005022WL050039
|
SHIVANNA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302853
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-022-007/1812659
(MADHURE)
|
1510005022NRG24210320241049361
|
21/03/2024
|
LOKESHAPPA M R
|
1510005022WL050039
|
LOKESHAPPA M R
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302873
|
|
LOKESHAPPA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-022-007/1813150
(MADHURE)
|
1510005022NRG24210320241049365
|
21/03/2024
|
JAGADEESHA
|
1510005022WL050039
|
JAGADEESHA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302845
|
|
JAGADEESH M C
|
CANARA BANK(508532)
|
|
31
|
HOSDURGA
|
KN-10-005-022-007/1813150
(MADHURE)
|
1510005022NRG24210320241049364
|
21/03/2024
|
VEENA
|
1510005022WL050039
|
VEENA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302861
|
|
VEENA
|
CANARA BANK(508532)
|
|
32
|
HOSDURGA
|
KN-10-005-022-007/1813152
(MADHURE)
|
1510005022NRG24210320241049366
|
21/03/2024
|
YASHODAMMA
|
1510005022WL050039
|
YASHODAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302869
|
|
YASHODAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-022-007/1813160
(MADHURE)
|
1510005022NRG24210320241049371
|
21/03/2024
|
ANUSUYA
|
1510005022WL050039
|
ANUSUYA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302857
|
|
ANUSUYA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-022-007/1813160
(MADHURE)
|
1510005022NRG24210320241049370
|
21/03/2024
|
KALLESHWARA
|
1510005022WL050039
|
KALLESHWARA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302878
|
|
KALLESHWAR M L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-022-007/1813165
(MADHURE)
|
1510005022NRG24210320241049372
|
21/03/2024
|
MANJAMMA
|
1510005022WL050039
|
MANJAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302875
|
|
MANJAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-022-007/20922039
(MADHURE)
|
1510005022NRG24210320241049373
|
21/03/2024
|
SHRADAMMA
|
1510005022WL050039
|
SHRADAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302849
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-022-007/20922040
(MADHURE)
|
1510005022NRG24210320241049377
|
21/03/2024
|
Myalrappa
|
1510005022WL050039
|
Myalrappa
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302874
|
|
MYLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-022-007/20922040
(MADHURE)
|
1510005022NRG24210320241049376
|
21/03/2024
|
RATHNAMMA
|
1510005022WL050039
|
RATHNAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302852
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-022-007/20922047
(MADHURE)
|
1510005022NRG24210320241049378
|
21/03/2024
|
KUMARSWAMY
|
1510005022WL050039
|
KUMARSWAMY
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302840
|
|
KUMARSWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-022-007/20922047
(MADHURE)
|
1510005022NRG24210320241049380
|
21/03/2024
|
MANJULA
|
1510005022WL050039
|
MANJULA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302855
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-022-007/20922048
(MADHURE)
|
1510005022NRG24210320241049382
|
21/03/2024
|
NINGAPPA
|
1510005022WL050039
|
NINGAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302843
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-022-007/20922048
(MADHURE)
|
1510005022NRG24210320241049381
|
21/03/2024
|
SHAKUNTHALA
|
1510005022WL050039
|
SHAKUNTHALA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302854
|
|
SHAKUNTHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-022-007/20922108
(MADHURE)
|
1510005022NRG24210320241049385
|
21/03/2024
|
SAVITHRAMMA
|
1510005022WL050039
|
SAVITHRAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302839
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-022-007/20922110
(MADHURE)
|
1510005022NRG24210320241049386
|
21/03/2024
|
JAYAMMA
|
1510005022WL050039
|
JAYAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302876
|
|
JAYAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
45
|
HOSDURGA
|
KN-10-005-022-007/20922110
(MADHURE)
|
1510005022NRG24210320241049387
|
21/03/2024
|
PARMESHWARAPPA
|
1510005022WL050039
|
PARMESHWARAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302858
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-022-007/20922113
(MADHURE)
|
1510005022NRG24210320241049390
|
21/03/2024
|
RAGAVENDRA
|
1510005022WL050039
|
RAGAVENDRA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302860
|
|
RAGHAVENDRA T
|
CANARA BANK(508532)
|
|
47
|
HOSDURGA
|
KN-10-005-022-007/20922113
(MADHURE)
|
1510005022NRG24210320241049389
|
21/03/2024
|
THIPPESHAPPA
|
1510005022WL050039
|
THIPPESHAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302856
|
|
THIPPESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-022-007/20922113
(MADHURE)
|
1510005022NRG24210320241049388
|
21/03/2024
|
TOLSAMMA
|
1510005022WL050039
|
TOLSAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302847
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-022-007/20922119
(MADHURE)
|
1510005022NRG24210320241049395
|
21/03/2024
|
Puttasiddappa
|
1510005022WL050039
|
Puttasiddappa
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302848
|
|
PUTTASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-022-007/20922119
(MADHURE)
|
1510005022NRG24210320241049394
|
21/03/2024
|
Shardhamma
|
1510005022WL050039
|
Shardhamma
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302841
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-022-007/20922120
(MADHURE)
|
1510005022NRG24210320241049396
|
21/03/2024
|
Kumaramma
|
1510005022WL050039
|
Kumaramma
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302846
|
|
KUMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-022-007/209280
(MADHURE)
|
1510005022NRG24210320241049398
|
21/03/2024
|
ANUSUYAMMA
|
1510005022WL050039
|
ANUSUYAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302877
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-022-007/301
(MADHURE)
|
1510005022NRG24210320241049400
|
21/03/2024
|
GOPALAPPA
|
1510005022WL050039
|
GOPALAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302871
|
|
GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-022-007/301
(MADHURE)
|
1510005022NRG24210320241049401
|
21/03/2024
|
NAGARAJA
|
1510005022WL050039
|
NAGARAJA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302859
|
|
NAGARAJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-022-007/302
(MADHURE)
|
1510005022NRG24210320241049402
|
21/03/2024
|
SUNANDAMMA
|
1510005022WL050039
|
SUNANDAMMA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302842
|
|
SUNANDHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-022-007/304
(MADHURE)
|
1510005022NRG24210320241049405
|
21/03/2024
|
UMESHA
|
1510005022WL050039
|
UMESHA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302870
|
|
UMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-022-007/37039
(MADHURE)
|
1510005022NRG24210320241049408
|
21/03/2024
|
Shanthamma
|
1510005022WL050039
|
Shanthamma
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302872
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-022-007/510
(MADHURE)
|
1510005022NRG24210320241049411
|
21/03/2024
|
HANUMANTHAPPA
|
1510005022WL050039
|
HANUMANTHAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302897
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-022-007/631
(MADHURE)
|
1510005022NRG24210320241049413
|
21/03/2024
|
THIPPESHAPPA
|
1510005022WL050039
|
THIPPESHAPPA
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302879
|
|
THIPPESHAPPA M H SO HALLAPPA MANTENAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-022-007/716
(MADHURE)
|
1510005022NRG24210320241049414
|
21/03/2024
|
Jayamma
|
1510005022WL050039
|
Jayamma
|
00652
|
PKGB0010918
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156302851
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|