|
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
|
CHINTAMANI
|
KN-28-003-015-005/1101
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328044
|
15/11/2023
|
Asha
|
1528003015WL018930
|
Asha
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661742
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-015-005/1109
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328046
|
15/11/2023
|
pavithra
|
1528003015WL018930
|
pavithra
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661745
|
|
PAVITHRA MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-015-005/1087
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328042
|
15/11/2023
|
karirappa
|
1528003015WL018930
|
karirappa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661712
|
|
KADIREPPA SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-015-005/1123
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328047
|
15/11/2023
|
GARUMURTY
|
1528003015WL018930
|
GARUMURTY
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661705
|
|
GURUMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-015-005/1146
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328049
|
15/11/2023
|
JAYANNA
|
1528003015WL018930
|
JAYANNA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661709
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-015-005/1146
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328050
|
15/11/2023
|
kavitha
|
1528003015WL018930
|
kavitha
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661724
|
|
KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-015-005/1781
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328053
|
15/11/2023
|
SARASWATHAMMA
|
1528003015WL018930
|
SARASWATHAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661719
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-015-006/1354
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328078
|
15/11/2023
|
RAMADEVI
|
1528003015WL018931
|
RAMADEVI
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661700
|
|
Ms. RAMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
9
|
CHINTAMANI
|
KN-28-003-015-006/1459
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328081
|
15/11/2023
|
BYRAREDDY
|
1528003015WL018931
|
BYRAREDDY
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661731
|
|
BAIRAREDDY P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-015-006/1463
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328084
|
15/11/2023
|
SRINIVAS V
|
1528003015WL018931
|
SRINIVAS V
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661708
|
|
SRINIVAS V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-015-006/1712
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328094
|
15/11/2023
|
ANJINAPPA
|
1528003015WL018931
|
ANJINAPPA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661701
|
|
ANJINAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-015-006/1712
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328095
|
15/11/2023
|
LAKSHMAMMA
|
1528003015WL018931
|
LAKSHMAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661702
|
|
LAKSHMAMMA WO ANJINAPPA VAIJAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-015-006/1796
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328100
|
15/11/2023
|
CHIKKAVENKATAMMA
|
1528003015WL018931
|
CHIKKAVENKATAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661706
|
|
CHIKKAVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-015-006/1861
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328104
|
15/11/2023
|
MANJULAMMA
|
1528003015WL018931
|
MANJULAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661728
|
|
MANJULA BN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-015-006/1861
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328103
|
15/11/2023
|
MANJUNATHA P
|
1528003015WL018931
|
MANJUNATHA P
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661729
|
|
MANJUNATHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-015-006/56
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328112
|
15/11/2023
|
mailappa
|
1528003015WL018931
|
mailappa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661699
|
|
MYLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-015-006/57
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328114
|
15/11/2023
|
Somashakar
|
1528003015WL018931
|
Somashakar
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661710
|
|
SOMASHEKARA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-015-006/59
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328115
|
15/11/2023
|
venkateshappa
|
1528003015WL018931
|
venkateshappa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661704
|
|
VENKSTESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-015-007/360
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328071
|
15/11/2023
|
RAMAPPA
|
1528003015WL018930
|
RAMAPPA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661703
|
|
RAMAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-015-007/370
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328072
|
15/11/2023
|
MADDURAMMA
|
1528003015WL018930
|
MADDURAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661707
|
|
MADDURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
21
|
CHINTAMANI
|
KN-28-003-015-003/61
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328039
|
15/11/2023
|
munirathamma
|
1528003015WL018930
|
munirathamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661735
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-015-003/61
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328038
|
15/11/2023
|
ramesh
|
1528003015WL018930
|
ramesh
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661715
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-015-005/1084
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328041
|
15/11/2023
|
H V RAJESHVRI
|
1528003015WL018930
|
H V RAJESHVRI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661713
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-015-005/1084
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328040
|
15/11/2023
|
SURESH
|
1528003015WL018930
|
SURESH
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661734
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-015-005/1101
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328043
|
15/11/2023
|
MANJUNATHA
|
1528003015WL018930
|
MANJUNATHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661741
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-015-005/1109
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328045
|
15/11/2023
|
manjunatha k
|
1528003015WL018930
|
manjunatha k
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661718
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-015-005/1123
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328048
|
15/11/2023
|
munirathanamma
|
1528003015WL018930
|
munirathanamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661738
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-015-005/1252
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328051
|
15/11/2023
|
basavaraj
|
1528003015WL018930
|
basavaraj
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661722
|
|
BASAVARAJU A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-015-005/1470
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328052
|
15/11/2023
|
VENKATAREDDY A R
|
1528003015WL018930
|
VENKATAREDDY A R
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661720
|
|
VENKATA REDDY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-015-006/1187
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328077
|
15/11/2023
|
senamma
|
1528003015WL018931
|
senamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661740
|
|
SEENAMMA WO RAMANJANAPPA VAIJAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-015-006/1354
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328079
|
15/11/2023
|
V M MOHAN
|
1528003015WL018931
|
V M MOHAN
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661758
|
|
MOHAN V M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-015-006/1355
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328080
|
15/11/2023
|
BAIYAMMA
|
1528003015WL018931
|
BAIYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661754
|
|
BAIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-015-006/1459
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328083
|
15/11/2023
|
HARISH B
|
1528003015WL018931
|
HARISH B
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661772
|
|
HARISH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-015-006/1459
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328082
|
15/11/2023
|
PARVATHAMMA
|
1528003015WL018931
|
PARVATHAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661774
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-015-006/1463
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328085
|
15/11/2023
|
RATHNAMMA
|
1528003015WL018931
|
RATHNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661769
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-015-006/1549
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328086
|
15/11/2023
|
MANJUNATHA N
|
1528003015WL018931
|
MANJUNATHA N
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661766
|
|
MANJUNATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-015-006/1549
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328087
|
15/11/2023
|
NAGAVENI C N
|
1528003015WL018931
|
NAGAVENI C N
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661767
|
|
NAGAVENI C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-015-006/1606
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328088
|
15/11/2023
|
CHANDRAPPA
|
1528003015WL018931
|
CHANDRAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661757
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-015-006/1616
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328090
|
15/11/2023
|
RAJINI M G
|
1528003015WL018931
|
RAJINI M G
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661752
|
|
RAJANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-015-006/1616
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328089
|
15/11/2023
|
V R CHOWDAREDDY
|
1528003015WL018931
|
V R CHOWDAREDDY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661750
|
|
CHOWDAREDDY V R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-015-006/1618
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328091
|
15/11/2023
|
SHAFI
|
1528003015WL018931
|
SHAFI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661755
|
|
SHAFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-015-006/1618
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328092
|
15/11/2023
|
SUREENA
|
1528003015WL018931
|
SUREENA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661751
|
|
SUREENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-015-006/1619
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328093
|
15/11/2023
|
TAJUNNA
|
1528003015WL018931
|
TAJUNNA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661756
|
|
TAJUNNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-015-006/1712
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328096
|
15/11/2023
|
BABU
|
1528003015WL018931
|
BABU
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661764
|
|
BABU SO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-015-006/1748
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328097
|
15/11/2023
|
LAKSHAMI
|
1528003015WL018931
|
LAKSHAMI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661727
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-015-006/1778
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328098
|
15/11/2023
|
V KRISHNAPPA
|
1528003015WL018931
|
V KRISHNAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661743
|
|
KRISHNAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-015-006/1796
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328101
|
15/11/2023
|
MUNIYAPPA
|
1528003015WL018931
|
MUNIYAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661770
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-015-006/1847
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328102
|
15/11/2023
|
SHASHIKALA
|
1528003015WL018931
|
SHASHIKALA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661726
|
|
SASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-015-006/1891
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328105
|
15/11/2023
|
VENKATALAKSHAMAMMA
|
1528003015WL018931
|
VENKATALAKSHAMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661763
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-015-006/1992
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328109
|
15/11/2023
|
DEEPA K N
|
1528003015WL018931
|
DEEPA K N
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661773
|
|
DEEPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-015-006/1992
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328107
|
15/11/2023
|
MUNIYAMMA
|
1528003015WL018931
|
MUNIYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661771
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-015-006/1992
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328108
|
15/11/2023
|
NANJUNDAPPA
|
1528003015WL018931
|
NANJUNDAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661775
|
|
NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-015-006/30
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328111
|
15/11/2023
|
MANJULA
|
1528003015WL018931
|
MANJULA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661768
|
|
MANJULA MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-015-006/30
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328110
|
15/11/2023
|
MANJUNATH
|
1528003015WL018931
|
MANJUNATH
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661730
|
|
MANJUNATH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-015-006/57
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328113
|
15/11/2023
|
Nagamma
|
1528003015WL018931
|
Nagamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661765
|
|
NAGAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-015-006/59
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328116
|
15/11/2023
|
lakshamma
|
1528003015WL018931
|
lakshamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661717
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-015-007/1060
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328054
|
15/11/2023
|
OBAMMA
|
1528003015WL018930
|
OBAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661732
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-015-007/1191
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328056
|
15/11/2023
|
BHARATHAMMA
|
1528003015WL018930
|
BHARATHAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661761
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-015-007/1191
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328055
|
15/11/2023
|
HANUMAPPA
|
1528003015WL018930
|
HANUMAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661737
|
|
HANUMAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-015-007/1192
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328057
|
15/11/2023
|
NAGARAJA
|
1528003015WL018930
|
NAGARAJA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661739
|
|
NAGARAJA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-015-007/1192
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328058
|
15/11/2023
|
SUMITRA
|
1528003015WL018930
|
SUMITRA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661716
|
|
SUMITHRA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-015-007/1231
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328059
|
15/11/2023
|
vimalamma
|
1528003015WL018930
|
vimalamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661721
|
|
VIMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-015-007/1285
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328060
|
15/11/2023
|
LAKSHMAN RAO G
|
1528003015WL018930
|
LAKSHMAN RAO G
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661744
|
|
MR G LAKSHMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINTAMANI
|
KN-28-003-015-007/1285
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328061
|
15/11/2023
|
R SHAKUNTHALABAI
|
1528003015WL018930
|
R SHAKUNTHALABAI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661746
|
|
R SHAKUNTALA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-015-007/1573
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328062
|
15/11/2023
|
JAYAMMA
|
1528003015WL018930
|
JAYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661747
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-015-007/1573
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328063
|
15/11/2023
|
KAVITA
|
1528003015WL018930
|
KAVITA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661762
|
|
KAVITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-015-007/1593
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328065
|
15/11/2023
|
VENKATALAKSHMAMMA
|
1528003015WL018930
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661760
|
|
VENKATA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-015-007/1593
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328064
|
15/11/2023
|
VENKATAREDDY
|
1528003015WL018930
|
VENKATAREDDY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661759
|
|
VENKATAREDDY T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHINTAMANI
|
KN-28-003-015-007/1767
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328066
|
15/11/2023
|
YASHODA BAI
|
1528003015WL018930
|
YASHODA BAI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661725
|
|
YASHODA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHINTAMANI
|
KN-28-003-015-007/289
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328067
|
15/11/2023
|
ANJINAPPA
|
1528003015WL018930
|
ANJINAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661714
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-015-007/289
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328068
|
15/11/2023
|
SHYLAMMA
|
1528003015WL018930
|
SHYLAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661753
|
|
SHAILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-015-007/296
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328070
|
15/11/2023
|
manjulamma
|
1528003015WL018930
|
manjulamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661733
|
|
MANJULAMMA WO MUNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-015-007/296
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328069
|
15/11/2023
|
MUNEGOWDA
|
1528003015WL018930
|
MUNEGOWDA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661711
|
|
MUNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-015-007/377
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328073
|
15/11/2023
|
SRINIVASAPPA
|
1528003015WL018930
|
SRINIVASAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661748
|
|
SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-015-007/387
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328074
|
15/11/2023
|
ANANDAMMA
|
1528003015WL018930
|
ANANDAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661723
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-015-007/968
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328075
|
15/11/2023
|
N RAMACHANDRA
|
1528003015WL018930
|
N RAMACHANDRA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661736
|
|
RAMACHANDRA N
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHINTAMANI
|
KN-28-003-015-007/968
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230328076
|
15/11/2023
|
NAGAMANI
|
1528003015WL018930
|
NAGAMANI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007661749
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170324
|
170324
|
|
|
|
|
|
|
|