|
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
|
SIDLAGHATTA
|
KN-28-006-018-001/59
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021816
|
05/05/2023
|
Lakshmisha M
|
1528006018WL001564
|
Lakshmisha M
|
00078
|
CNRB0000499
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719712
|
|
LAKSHMISHA KM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-018-001/204
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021770
|
05/05/2023
|
Mohan K A
|
1528006018WL001562
|
Mohan K A
|
00078
|
CNRB0004431
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719680
|
|
MOHAN K A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-018-001/152
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021804
|
05/05/2023
|
K S Munivenkataswamy
|
1528006018WL001564
|
K S Munivenkataswamy
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719673
|
|
Mr. K S MUNIVENKATASWAMY S O SONNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-018-001/92
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021775
|
05/05/2023
|
Sukanya S
|
1528006018WL001562
|
Sukanya S
|
00089
|
CBIN0280859
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719679
|
|
SUKANYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-018-011/66
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021787
|
05/05/2023
|
Sriramappa
|
1528006018WL001563
|
Sriramappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719677
|
|
Mr. SRIRAMAPPA S O RAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-018-005/108
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021740
|
05/05/2023
|
Thulasi A
|
1528006018WL001561
|
Thulasi A
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719675
|
|
THULASI A
|
FEDERAL BANK(607165)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-018-005/117
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021747
|
05/05/2023
|
Muniraju
|
1528006018WL001561
|
Muniraju
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719674
|
|
MUNIRAJU SO PILLANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-018-005/121
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021749
|
05/05/2023
|
Ramachandra
|
1528006018WL001561
|
Ramachandra
|
00127
|
FDRL0002169
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719676
|
|
RAMACHANDRA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-018-001/120
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021764
|
05/05/2023
|
Jayamma
|
1528006018WL001562
|
Jayamma
|
00409
|
SIBL0000543
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719713
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
SIDLAGHATTA
|
KN-28-006-018-001/153
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021805
|
05/05/2023
|
Ashoka A
|
1528006018WL001564
|
Ashoka A
|
00415
|
SBIN0011286
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719682
|
|
MR ASHOKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-018-007/91
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021848
|
05/05/2023
|
Ramanji H
|
1528006018WL001565
|
Ramanji H
|
00415
|
SBIN0040733
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719688
|
|
MR RAMANJI H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-018-001/72
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021818
|
05/05/2023
|
Chaithra
|
1528006018WL001564
|
Chaithra
|
00415
|
SBIN0040851
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719681
|
|
MRS CHAITHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-018-001/122
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021766
|
05/05/2023
|
Suresh K
|
1528006018WL001562
|
Suresh K
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719684
|
|
SURESH K
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-018-001/154
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021768
|
05/05/2023
|
BYRAMMA
|
1528006018WL001562
|
BYRAMMA
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719678
|
|
BYRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-018-001/156
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021806
|
05/05/2023
|
Chethana S
|
1528006018WL001564
|
Chethana S
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719692
|
|
MRS CHETHANA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-018-001/46
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021772
|
05/05/2023
|
K B Manjunatha
|
1528006018WL001562
|
K B Manjunatha
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719686
|
|
MR K B MANJUNATHA SO K N BYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-018-005/52
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021755
|
05/05/2023
|
Uttanalappa R
|
1528006018WL001561
|
Uttanalappa R
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719685
|
|
Mr. UTTANALAPPA S O RAMANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-018-005/57
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021757
|
05/05/2023
|
Lakshmamma
|
1528006018WL001561
|
Lakshmamma
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719691
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-018-005/63
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021758
|
05/05/2023
|
Venkatappa
|
1528006018WL001561
|
Venkatappa
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719689
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-018-005/91
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021761
|
05/05/2023
|
Prema
|
1528006018WL001561
|
Prema
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719687
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-018-007/90
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021847
|
05/05/2023
|
Hanumanthappa
|
1528006018WL001565
|
Hanumanthappa
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719683
|
|
MR HANUMATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-018-008/109
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021822
|
05/05/2023
|
Lokesh M
|
1528006018WL001564
|
Lokesh M
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719690
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
23
|
SIDLAGHATTA
|
KN-28-006-018-001/36
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021810
|
05/05/2023
|
Krushnappa
|
1528006018WL001564
|
Krushnappa
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719719
|
|
MR KRISHNAPPA K M
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-018-001/44
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021812
|
05/05/2023
|
Beeramma
|
1528006018WL001564
|
Beeramma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719755
|
|
BEERAMMA WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-018-001/5
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021813
|
05/05/2023
|
Pramilamma
|
1528006018WL001564
|
Pramilamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719724
|
|
PRAMEELAMMA WO KB RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-018-001/55
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021815
|
05/05/2023
|
Ambareesha
|
1528006018WL001564
|
Ambareesha
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719734
|
|
AMBARISH K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-018-005/81
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021760
|
05/05/2023
|
anjinamma
|
1528006018WL001561
|
anjinamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719702
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-018-011/47
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021781
|
05/05/2023
|
KRUSHNAYYA
|
1528006018WL001563
|
KRUSHNAYYA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719699
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
29
|
SIDLAGHATTA
|
KN-28-006-018-001/102
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021762
|
05/05/2023
|
Ramappa
|
1528006018WL001562
|
Ramappa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719743
|
|
Mr. RAMAPPA S O SUBBANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-018-001/103
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021801
|
05/05/2023
|
Ambuja
|
1528006018WL001564
|
Ambuja
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719742
|
|
AMBUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-018-001/109
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021763
|
05/05/2023
|
K N RAMESHA
|
1528006018WL001562
|
K N RAMESHA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719716
|
|
MR RAMESH N
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-018-001/122
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021765
|
05/05/2023
|
Girish K
|
1528006018WL001562
|
Girish K
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719717
|
|
Mr. GIRISH K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-018-001/124
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021767
|
05/05/2023
|
Jayaram K H
|
1528006018WL001562
|
Jayaram K H
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719757
|
|
Mr. JAYARAM K H S O CHIKKAHUCHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-018-001/138
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021802
|
05/05/2023
|
Krishnappa
|
1528006018WL001564
|
Krishnappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719723
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-018-001/14
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021803
|
05/05/2023
|
sarojamma
|
1528006018WL001564
|
sarojamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719733
|
|
SAROJA W O KRISHNAPPA RO KALANAYAKANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-018-001/20
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021769
|
05/05/2023
|
Jagannath K M
|
1528006018WL001562
|
Jagannath K M
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719722
|
|
JAGANNATH K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-018-001/20
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021807
|
05/05/2023
|
nagaratnamma
|
1528006018WL001564
|
nagaratnamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719725
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-018-001/204
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021771
|
05/05/2023
|
Pavithra V
|
1528006018WL001562
|
Pavithra V
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719672
|
|
PAVITHRA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-018-001/32
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021808
|
05/05/2023
|
Nagaraja
|
1528006018WL001564
|
Nagaraja
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719746
|
|
NAGARAJA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-018-001/32
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021809
|
05/05/2023
|
NAGARATHNAMMA
|
1528006018WL001564
|
NAGARATHNAMMA
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719744
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-018-001/36
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021811
|
05/05/2023
|
Shashikala
|
1528006018WL001564
|
Shashikala
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719694
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-018-001/49
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021773
|
05/05/2023
|
devaraju
|
1528006018WL001562
|
devaraju
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719708
|
|
PUTTA MARI SO MATADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-018-001/51
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021814
|
05/05/2023
|
Narasamma
|
1528006018WL001564
|
Narasamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719703
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-018-001/68
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021817
|
05/05/2023
|
Ramappa
|
1528006018WL001564
|
Ramappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719729
|
|
RAMAPPA K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-018-001/77
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021774
|
05/05/2023
|
Ganesh
|
1528006018WL001562
|
Ganesh
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719739
|
|
GANESH SO LATE NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-018-001/82
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021819
|
05/05/2023
|
Lokesh
|
1528006018WL001564
|
Lokesh
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719750
|
|
LOKESH K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-018-001/86
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021820
|
05/05/2023
|
sarojamma
|
1528006018WL001564
|
sarojamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719707
|
|
Mr. NARAYANASWAMY B T S O CHIKKACHOKKAPP
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-018-001/9
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021821
|
05/05/2023
|
Nanjamma
|
1528006018WL001564
|
Nanjamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719732
|
|
NANJAMMA WO BUTTI MUNIYAPPA RO KALANAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-018-002/140
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021733
|
05/05/2023
|
Devaraja G P
|
1528006018WL001559
|
Devaraja G P
|
00652
|
PKGB0010615
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1817719763
|
|
DEVARAJA G P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-018-002/140
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021734
|
05/05/2023
|
Mangala
|
1528006018WL001559
|
Mangala
|
00652
|
PKGB0010615
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1817719730
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-018-002/155
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021735
|
05/05/2023
|
Muniraju C
|
1528006018WL001560
|
Muniraju C
|
00652
|
PKGB0010615
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1817719759
|
|
MUNIRAJU C SO CHIKKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-018-002/155
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021736
|
05/05/2023
|
Pavithra M
|
1528006018WL001560
|
Pavithra M
|
00652
|
PKGB0010615
|
3792
|
3792
|
Processed
|
24/05/2023
|
|
1817719658
|
|
PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-018-005/106
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021737
|
05/05/2023
|
Manjula
|
1528006018WL001561
|
Manjula
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719663
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-018-005/107
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021738
|
05/05/2023
|
Dyavamma
|
1528006018WL001561
|
Dyavamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719670
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-018-005/108
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021739
|
05/05/2023
|
Shivaraja B M
|
1528006018WL001561
|
Shivaraja B M
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719693
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-018-005/110
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021741
|
05/05/2023
|
Sushilamma
|
1528006018WL001561
|
Sushilamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719659
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-018-005/111
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021742
|
05/05/2023
|
Lakshmamma
|
1528006018WL001561
|
Lakshmamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719665
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-018-005/113
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021743
|
05/05/2023
|
Kamalamma
|
1528006018WL001561
|
Kamalamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719767
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-018-005/114
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021744
|
05/05/2023
|
Rathnamma K
|
1528006018WL001561
|
Rathnamma K
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719655
|
|
RATHNAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-018-005/115
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021745
|
05/05/2023
|
Lakshmamma
|
1528006018WL001561
|
Lakshmamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719704
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-018-005/116
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021746
|
05/05/2023
|
Uma C
|
1528006018WL001561
|
Uma C
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719668
|
|
UMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-018-005/118
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021748
|
05/05/2023
|
Nagamma
|
1528006018WL001561
|
Nagamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719745
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-018-005/121
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021750
|
05/05/2023
|
Uma A
|
1528006018WL001561
|
Uma A
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719671
|
|
MRS UMA A
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-018-005/142
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021751
|
05/05/2023
|
VENKATESHAMMA
|
1528006018WL001561
|
VENKATESHAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719667
|
|
VENKATESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-018-005/21
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021752
|
05/05/2023
|
Narayanamma
|
1528006018WL001561
|
Narayanamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719766
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-018-005/22
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021753
|
05/05/2023
|
Venkatalakshmamma
|
1528006018WL001561
|
Venkatalakshmamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719709
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-018-005/51
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021754
|
05/05/2023
|
Srinivasa
|
1528006018WL001561
|
Srinivasa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719740
|
|
SRINIVASA B D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-018-005/52
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021756
|
05/05/2023
|
Ramamani
|
1528006018WL001561
|
Ramamani
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719752
|
|
RAMAMANI N WO RAVIKUMAR T U T BUSANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-018-005/79
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021759
|
05/05/2023
|
Anjinamma
|
1528006018WL001561
|
Anjinamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
24/05/2023
|
|
1817719731
|
|
ANJANAMMA W O VENKATARAVANAPPA T BUSAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-018-007/1
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021826
|
05/05/2023
|
Srinivasa
|
1528006018WL001565
|
Srinivasa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719726
|
|
SRINIVASAV SO VENKATEHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-018-007/105
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021827
|
05/05/2023
|
Shubha N
|
1528006018WL001565
|
Shubha N
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719770
|
|
SHUBHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-018-007/112
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021828
|
05/05/2023
|
Pramela
|
1528006018WL001565
|
Pramela
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719669
|
|
PRAMELA
|
CANARA BANK(508532)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-018-007/113
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021829
|
05/05/2023
|
Nagamani B
|
1528006018WL001565
|
Nagamani B
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719738
|
|
NAGAMANI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-018-007/114
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021830
|
05/05/2023
|
Jayamma
|
1528006018WL001565
|
Jayamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719761
|
|
JAYAMMA WO JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-018-007/116
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021833
|
05/05/2023
|
Anjinamma
|
1528006018WL001565
|
Anjinamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719662
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-018-007/116
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021832
|
05/05/2023
|
Chandrappa
|
1528006018WL001565
|
Chandrappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719720
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-018-007/119
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021834
|
05/05/2023
|
Jayamma
|
1528006018WL001565
|
Jayamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719753
|
|
JAYAMMA WO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-018-007/119
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021835
|
05/05/2023
|
Munishamappa
|
1528006018WL001565
|
Munishamappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719760
|
|
MUNISHYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-018-007/119
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021836
|
05/05/2023
|
R N Jyothi
|
1528006018WL001565
|
R N Jyothi
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719764
|
|
R N JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-018-007/120
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021837
|
05/05/2023
|
Muniyamma
|
1528006018WL001565
|
Muniyamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719751
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-018-007/200
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021839
|
05/05/2023
|
Chikkaveerappa
|
1528006018WL001565
|
Chikkaveerappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719696
|
|
CHIKKA ERAPPA SO VEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-018-007/200
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021838
|
05/05/2023
|
Harish A C
|
1528006018WL001565
|
Harish A C
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719754
|
|
HARISH A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-018-007/200
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021840
|
05/05/2023
|
Roopa
|
1528006018WL001565
|
Roopa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719749
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-018-007/26
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021841
|
05/05/2023
|
Shanthamma
|
1528006018WL001565
|
Shanthamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719727
|
|
SHANTHAMMA WONARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-018-007/75
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021843
|
05/05/2023
|
pushpa
|
1528006018WL001565
|
pushpa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719758
|
|
PUSHPA WO RAVI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-018-007/75
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021842
|
05/05/2023
|
ravi
|
1528006018WL001565
|
ravi
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719656
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-018-007/80
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021845
|
05/05/2023
|
Shaila
|
1528006018WL001565
|
Shaila
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719661
|
|
SHAILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-018-007/89
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021846
|
05/05/2023
|
Venugopal N
|
1528006018WL001565
|
Venugopal N
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719741
|
|
VENUGOPAL N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-018-007/92
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021849
|
05/05/2023
|
Siddamma
|
1528006018WL001565
|
Siddamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719748
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-018-007/92
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021850
|
05/05/2023
|
Sudhakar R
|
1528006018WL001565
|
Sudhakar R
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719664
|
|
SUDHAKARA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-018-008/109
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021823
|
05/05/2023
|
Rekha P
|
1528006018WL001564
|
Rekha P
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719666
|
|
REKHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-018-011/10
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021824
|
05/05/2023
|
Muniyamma
|
1528006018WL001564
|
Muniyamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719756
|
|
MUNIYAMMA WO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-018-011/11
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021825
|
05/05/2023
|
Narayanamma
|
1528006018WL001564
|
Narayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719660
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-018-011/12
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021776
|
05/05/2023
|
Byramma
|
1528006018WL001563
|
Byramma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719747
|
|
BAIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-018-011/29
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021777
|
05/05/2023
|
Venkatesh D M
|
1528006018WL001563
|
Venkatesh D M
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719721
|
|
VENKATESH D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-018-011/31
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021778
|
05/05/2023
|
MUNIYAPPA
|
1528006018WL001563
|
MUNIYAPPA
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719706
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-018-011/41
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021779
|
05/05/2023
|
CHIKKAMUNIYAPPA
|
1528006018WL001563
|
CHIKKAMUNIYAPPA
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719737
|
|
CHIKKA MUNIYAPPA SO CHIKKANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-018-011/44
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021780
|
05/05/2023
|
Saraswathamma
|
1528006018WL001563
|
Saraswathamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719768
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-018-011/49
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021782
|
05/05/2023
|
Pillamma
|
1528006018WL001563
|
Pillamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719700
|
|
PILLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-018-011/5
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021783
|
05/05/2023
|
Anjinappa
|
1528006018WL001563
|
Anjinappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719718
|
|
Mr. ANJINAPPA S O LATE MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-018-011/55
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021784
|
05/05/2023
|
Narayanamma
|
1528006018WL001563
|
Narayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719736
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-018-011/57
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021785
|
05/05/2023
|
JAYAPRASAD
|
1528006018WL001563
|
JAYAPRASAD
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719735
|
|
JAYAPRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-018-011/65
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021786
|
05/05/2023
|
Byregowda
|
1528006018WL001563
|
Byregowda
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719698
|
|
BYREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-018-011/69
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021788
|
05/05/2023
|
Prabhavathi
|
1528006018WL001563
|
Prabhavathi
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719657
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-018-011/72
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021789
|
05/05/2023
|
Devaraj D.P
|
1528006018WL001563
|
Devaraj D.P
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719710
|
|
MR DEVARAJA P
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-018-011/73
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021790
|
05/05/2023
|
Shanthamma
|
1528006018WL001563
|
Shanthamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719701
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-018-011/78
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021791
|
05/05/2023
|
Ramappa
|
1528006018WL001563
|
Ramappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719728
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-018-011/78
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021792
|
05/05/2023
|
Susheelamma
|
1528006018WL001563
|
Susheelamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719769
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-018-011/81
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021794
|
05/05/2023
|
Sarojamma
|
1528006018WL001563
|
Sarojamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719762
|
|
SAROJAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-018-011/81
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021793
|
05/05/2023
|
SUBRAMANI
|
1528006018WL001563
|
SUBRAMANI
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719714
|
|
SUBRAMANI D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-018-011/82
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021795
|
05/05/2023
|
Nanjegowda
|
1528006018WL001563
|
Nanjegowda
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719697
|
|
NANJEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-018-011/84
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021796
|
05/05/2023
|
Muninagappa
|
1528006018WL001563
|
Muninagappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719715
|
|
MUNINAGAPPA DKSO KONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-018-011/86
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021798
|
05/05/2023
|
Ramakka
|
1528006018WL001563
|
Ramakka
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719765
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-018-011/86
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021797
|
05/05/2023
|
Venkateshappa
|
1528006018WL001563
|
Venkateshappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719711
|
|
VENKATESHAPPA M SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-018-011/96
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021800
|
05/05/2023
|
Murali K
|
1528006018WL001563
|
Murali K
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719695
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-018-011/96
(KUMBIGANAHALLI)
|
1528006018NRG24050520230021799
|
05/05/2023
|
Vijayamma
|
1528006018WL001563
|
Vijayamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
24/05/2023
|
|
1817719705
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219304
|
219304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285664
|
285664
|
|
|
|
|
|
|
|