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
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/4 (YALANADU)
|
1525001006NRG24180820230262354
|
18/08/2023
|
Roopa S N
|
1525001006WL023180
|
Roopa S N
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878413
|
|
ROOPA S N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/260 (YALANADU)
|
1525001006NRG24180820230262349
|
18/08/2023
|
Mohanakumara
|
1525001006WL023180
|
Mohanakumara
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878448
|
|
V MOHAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/260 (YALANADU)
|
1525001006NRG24180820230262350
|
18/08/2023
|
Veena
|
1525001006WL023180
|
Veena
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878446
|
|
Y C VEENA
|
UNION BANK OF INDIA(508500)
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/269 (YALANADU)
|
1525001006NRG24180820230262352
|
18/08/2023
|
Chandramma
|
1525001006WL023180
|
Chandramma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878447
|
|
CHANDRAMMA WO RUDRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/298 (YALANADU)
|
1525001006NRG24180820230262318
|
18/08/2023
|
Jayamma
|
1525001006WL023177
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878455
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/3 (YALANADU)
|
1525001006NRG24180820230262346
|
18/08/2023
|
Umamani
|
1525001006WL023179
|
Umamani
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878443
|
|
UMAMANI WO Y D NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/300 (YALANADU)
|
1525001006NRG24180820230262319
|
18/08/2023
|
M Shivaiah
|
1525001006WL023177
|
M Shivaiah
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878458
|
|
SHIVAIAH SHASTHRI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/405 (YALANADU)
|
1525001006NRG24180820230262348
|
18/08/2023
|
Kamalamma
|
1525001006WL023179
|
Kamalamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878473
|
|
KAMALAMMA WO BASAVARAJU Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/405 (YALANADU)
|
1525001006NRG24180820230262347
|
18/08/2023
|
Y G Basavaraju
|
1525001006WL023179
|
Y G Basavaraju
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878457
|
|
BASAVARAJU Y G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/501 (YALANADU)
|
1525001006NRG24180820230262333
|
18/08/2023
|
N Lokesh
|
1525001006WL023178
|
N Lokesh
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878444
|
|
LOKESH N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/574 (YALANADU)
|
1525001006NRG24180820230262298
|
18/08/2023
|
Kamalamma
|
1525001006WL023174
|
Kamalamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
28/08/2023
|
|
4907878472
|
|
KAMALAMMA WO S P PARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/44 (YALANADU)
|
1525001006NRG24180820230262279
|
18/08/2023
|
Bhagyamma
|
1525001006WL023172
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878464
|
|
BHAGYAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/44 (YALANADU)
|
1525001006NRG24180820230262278
|
18/08/2023
|
Eranna
|
1525001006WL023172
|
Eranna
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878465
|
|
ERANNA SO KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/526 (YALANADU)
|
1525001006NRG24180820230262281
|
18/08/2023
|
Minesh T P
|
1525001006WL023172
|
Minesh T P
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878468
|
|
MINESH P T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/594 (YALANADU)
|
1525001006NRG24180820230262286
|
18/08/2023
|
Annapoornamma
|
1525001006WL023172
|
Annapoornamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878463
|
|
ANNAPOORNAMMA WO KARIYAPPA THAMMADIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/594 (YALANADU)
|
1525001006NRG24180820230262285
|
18/08/2023
|
Kariyappa
|
1525001006WL023172
|
Kariyappa
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878462
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/100 (YALANADU)
|
1525001006NRG24180820230262337
|
18/08/2023
|
Chaithanya G
|
1525001006WL023178
|
Chaithanya G
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878459
|
|
CHITHNANYA G WO NATARAJU S G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/100 (YALANADU)
|
1525001006NRG24180820230262336
|
18/08/2023
|
S G NATARAJU
|
1525001006WL023178
|
S G NATARAJU
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878445
|
|
NATARAJA S G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/189 (YALANADU)
|
1525001006NRG24180820230262323
|
18/08/2023
|
Sadashivaiah
|
1525001006WL023177
|
Sadashivaiah
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878454
|
|
SADASHIVAIAH S R SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/275 (YALANADU)
|
1525001006NRG24180820230262325
|
18/08/2023
|
Kavitha
|
1525001006WL023177
|
Kavitha
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878451
|
|
KAVITHA WO RANGANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/275 (YALANADU)
|
1525001006NRG24180820230262324
|
18/08/2023
|
Ranganath
|
1525001006WL023177
|
Ranganath
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878453
|
|
RANGANATHA SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/31 (YALANADU)
|
1525001006NRG24180820230262327
|
18/08/2023
|
Jayamma
|
1525001006WL023177
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878452
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/31 (YALANADU)
|
1525001006NRG24180820230262326
|
18/08/2023
|
Keshavamurthy
|
1525001006WL023177
|
Keshavamurthy
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878456
|
|
MR KESHAVA MURTHY S B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39184
|
39184
|
|
|
|
|
|
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/286 (YALANADU)
|
1525001006NRG24180820230262330
|
18/08/2023
|
Siddramaiah S
|
1525001006WL023178
|
Siddramaiah S
|
00415
|
SBIN0008038
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878449
|
|
SIDDARAMAIAH S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/286 (YALANADU)
|
1525001006NRG24180820230262332
|
18/08/2023
|
Yathish Y S
|
1525001006WL023178
|
Yathish Y S
|
00415
|
SBIN0008038
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878450
|
|
MR YSYATHISHA SO SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/534 (YALANADU)
|
1525001006NRG24180820230262282
|
18/08/2023
|
Devaraju
|
1525001006WL023172
|
Devaraju
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878466
|
|
MR B N DEVARAJU
|
STATE BANK OF INDIA(508548)
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/592 (YALANADU)
|
1525001006NRG24180820230262284
|
18/08/2023
|
Dhananjaya
|
1525001006WL023172
|
Dhananjaya
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878460
|
|
MR DHANANJAYA
|
STATE BANK OF INDIA(508548)
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/594 (YALANADU)
|
1525001006NRG24180820230262287
|
18/08/2023
|
Divya
|
1525001006WL023172
|
Divya
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878461
|
|
MRS K DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/263 (YALANADU)
|
1525001006NRG24180820230262351
|
18/08/2023
|
Parvathamma
|
1525001006WL023180
|
Parvathamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878416
|
|
PARVATHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/275 (YALANADU)
|
1525001006NRG24180820230262341
|
18/08/2023
|
Komala M G
|
1525001006WL023179
|
Komala M G
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878436
|
|
KOMALA M G WO SHIVAKUMAR SWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/275 (YALANADU)
|
1525001006NRG24180820230262342
|
18/08/2023
|
Parvathamma
|
1525001006WL023179
|
Parvathamma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878415
|
|
PARVATHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/275 (YALANADU)
|
1525001006NRG24180820230262340
|
18/08/2023
|
Shivakumarswamy
|
1525001006WL023179
|
Shivakumarswamy
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878418
|
|
SHIVAKUMAR GID31990
|
UNION BANK OF INDIA(508500)
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/277 (YALANADU)
|
1525001006NRG24180820230262328
|
18/08/2023
|
Basavaraju
|
1525001006WL023178
|
Basavaraju
|
00652
|
PKGB0012164
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878426
|
|
Y G BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/277 (YALANADU)
|
1525001006NRG24180820230262329
|
18/08/2023
|
GIRIJAMMA
|
1525001006WL023178
|
GIRIJAMMA
|
00652
|
PKGB0012164
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878427
|
|
GIRIJAMMA T P GID30287
|
UNION BANK OF INDIA(508500)
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/283 (YALANADU)
|
1525001006NRG24180820230262344
|
18/08/2023
|
Babitha
|
1525001006WL023179
|
Babitha
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878438
|
|
BABITHA Y B WO NAGABHUSHAN S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/283 (YALANADU)
|
1525001006NRG24180820230262343
|
18/08/2023
|
Nagabhushana S
|
1525001006WL023179
|
Nagabhushana S
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878419
|
|
NAGABUSHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/286 (YALANADU)
|
1525001006NRG24180820230262331
|
18/08/2023
|
Bhavanamma
|
1525001006WL023178
|
Bhavanamma
|
00652
|
PKGB0012164
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878417
|
|
BHAVANAMMA WO SIDDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/292 (YALANADU)
|
1525001006NRG24180820230262295
|
18/08/2023
|
Ambika
|
1525001006WL023174
|
Ambika
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878430
|
|
AMBIKAMMA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/292 (YALANADU)
|
1525001006NRG24180820230262294
|
18/08/2023
|
Nagaraju
|
1525001006WL023174
|
Nagaraju
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878429
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/296 (YALANADU)
|
1525001006NRG24180820230262315
|
18/08/2023
|
Nagaraju
|
1525001006WL023177
|
Nagaraju
|
00652
|
PKGB0012164
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878421
|
|
NAGARAJU Y M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/296 (YALANADU)
|
1525001006NRG24180820230262316
|
18/08/2023
|
Savithramma
|
1525001006WL023177
|
Savithramma
|
00652
|
PKGB0012164
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878439
|
|
K M SAVITRA WO Y M NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/298 (YALANADU)
|
1525001006NRG24180820230262317
|
18/08/2023
|
Siddaramaiah
|
1525001006WL023177
|
Siddaramaiah
|
00652
|
PKGB0012164
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878433
|
|
SIDRAMAIAH
|
GENERAL POST OFFICE(607245)
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/3 (YALANADU)
|
1525001006NRG24180820230262345
|
18/08/2023
|
Nagaraju Y D
|
1525001006WL023179
|
Nagaraju Y D
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878424
|
|
NAGARAJU Y D SO DHANANJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/319 (YALANADU)
|
1525001006NRG24180820230262320
|
18/08/2023
|
S T Manjula
|
1525001006WL023177
|
S T Manjula
|
00652
|
PKGB0012164
|
948
|
948
|
Processed
|
28/08/2023
|
|
4907878423
|
|
MANJULA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/4 (YALANADU)
|
1525001006NRG24180820230262353
|
18/08/2023
|
Jagadeesha H S
|
1525001006WL023180
|
Jagadeesha H S
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878425
|
|
JAGADEESH H S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/570 (YALANADU)
|
1525001006NRG24180820230262297
|
18/08/2023
|
Jayamma
|
1525001006WL023174
|
Jayamma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878469
|
|
JAYAMMA WO SHEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/570 (YALANADU)
|
1525001006NRG24180820230262296
|
18/08/2023
|
Shekharaiah
|
1525001006WL023174
|
Shekharaiah
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878442
|
|
Mr. SHEKHARAIAH .
|
CENTRAL BANK OF INDIA(607115)
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/574 (YALANADU)
|
1525001006NRG24180820230262300
|
18/08/2023
|
Jyothi R
|
1525001006WL023174
|
Jyothi R
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878471
|
|
JYOTHI R WO SHASHIDHAR S P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/574 (YALANADU)
|
1525001006NRG24180820230262299
|
18/08/2023
|
Shashidhara
|
1525001006WL023174
|
Shashidhara
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878470
|
|
S P SHASHIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/67 (YALANADU)
|
1525001006NRG24180820230262288
|
18/08/2023
|
Indiramma
|
1525001006WL023173
|
Indiramma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878420
|
|
INDRAMMA
|
UNION BANK OF INDIA(508500)
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/696 (YALANADU)
|
1525001006NRG24180820230262289
|
18/08/2023
|
Parvathamma
|
1525001006WL023173
|
Parvathamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878440
|
|
PARVATHAMMA WO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/696 (YALANADU)
|
1525001006NRG24180820230262290
|
18/08/2023
|
Siddaramaiah Y J
|
1525001006WL023173
|
Siddaramaiah Y J
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878441
|
|
Y J SIDRAMAIAH SO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/8 (YALANADU)
|
1525001006NRG24180820230262335
|
18/08/2023
|
Chandrakala
|
1525001006WL023178
|
Chandrakala
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878435
|
|
CHANDRAKALA WO MARULASIDDIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/8 (YALANADU)
|
1525001006NRG24180820230262334
|
18/08/2023
|
Marulaiah Y M
|
1525001006WL023178
|
Marulaiah Y M
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878428
|
|
MARULA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/592 (YALANADU)
|
1525001006NRG24180820230262283
|
18/08/2023
|
Nethravathi
|
1525001006WL023172
|
Nethravathi
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878467
|
|
NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/116 (YALANADU)
|
1525001006NRG24180820230262338
|
18/08/2023
|
Lakkamma
|
1525001006WL023178
|
Lakkamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878414
|
|
LAKKAMMA M R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/116 (YALANADU)
|
1525001006NRG24180820230262339
|
18/08/2023
|
R Siddaramaiah
|
1525001006WL023178
|
R Siddaramaiah
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878437
|
|
R SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/17 (YALANADU)
|
1525001006NRG24180820230262321
|
18/08/2023
|
Gangamma
|
1525001006WL023177
|
Gangamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878422
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/189 (YALANADU)
|
1525001006NRG24180820230262322
|
18/08/2023
|
Chandrakala
|
1525001006WL023177
|
Chandrakala
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
28/08/2023
|
|
4907878434
|
|
CHANDRAKALA S C WO SADASHIVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/194 (YALANADU)
|
1525001006NRG24180820230262291
|
18/08/2023
|
Gangaraju
|
1525001006WL023173
|
Gangaraju
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878431
|
|
GANGARAJU G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/194 (YALANADU)
|
1525001006NRG24180820230262292
|
18/08/2023
|
Lalithamma
|
1525001006WL023173
|
Lalithamma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
28/08/2023
|
|
4907878432
|
|
LALITAMMA WO GANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51824
|
51824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100488
|
100488
|
|
|
|
|
|
|
|