|
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-25-001-017-001/70
(BELAGULI)
|
1525001017NRG24130620230077017
|
13/06/2023
|
HANUMANTHAIAH
|
1525001017WL007679
|
HANUMANTHAIAH
|
00045
|
BARB0VJCHTU
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956214
|
|
HANUMANTHAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1061
(BELAGULI)
|
1525001017NRG24130620230076905
|
13/06/2023
|
SHARADAMMA
|
1525001017WL007670
|
SHARADAMMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956161
|
|
SHARDAMMA GID32536
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1432
(BELAGULI)
|
1525001017NRG24130620230076944
|
13/06/2023
|
UDAYKUMAR
|
1525001017WL007672
|
UDAYKUMAR
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956159
|
|
UDAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/27
(BELAGULI)
|
1525001017NRG24130620230076931
|
13/06/2023
|
SIDDAMMA
|
1525001017WL007671
|
SIDDAMMA
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956154
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/847
(BELAGULI)
|
1525001017NRG24130620230076900
|
13/06/2023
|
KRISHNAIAH
|
1525001017WL007669
|
KRISHNAIAH
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956160
|
|
KRISHNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/115
(BELAGULI)
|
1525001017NRG24130620230077060
|
13/06/2023
|
MEGHANA B S
|
1525001017WL007683
|
MEGHANA B S
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956153
|
|
MEGHANA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/17
(BELAGULI)
|
1525001017NRG24130620230076861
|
13/06/2023
|
NAGARAJU T K
|
1525001017WL007663
|
NAGARAJU T K
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956258
|
|
NAGARAJU T K
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/17
(BELAGULI)
|
1525001017NRG24130620230076862
|
13/06/2023
|
NALINA T C
|
1525001017WL007663
|
NALINA T C
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956156
|
|
NALINA T C
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/26
(BELAGULI)
|
1525001017NRG24130620230077064
|
13/06/2023
|
KARIYAMMA
|
1525001017WL007683
|
KARIYAMMA
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956155
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/43
(BELAGULI)
|
1525001017NRG24130620230077021
|
13/06/2023
|
SRIDHARA T S
|
1525001017WL007679
|
SRIDHARA T S
|
00078
|
CNRB0000530
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956158
|
|
SRIDHARA T S
|
CANARA BANK(508532)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/75
(BELAGULI)
|
1525001017NRG24130620230077068
|
13/06/2023
|
LOKESH T N
|
1525001017WL007683
|
LOKESH T N
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956157
|
|
LOKESH T N
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/91
(BELAGULI)
|
1525001017NRG24130620230076864
|
13/06/2023
|
Kariyappa
|
1525001017WL007663
|
Kariyappa
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956257
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22436
|
22436
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1038
(BELAGULI)
|
1525001017NRG24130620230076920
|
13/06/2023
|
SHIVANNA R M
|
1525001017WL007671
|
SHIVANNA R M
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956253
|
|
SHIVANNA R M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1216
(BELAGULI)
|
1525001017NRG24130620230077076
|
13/06/2023
|
MALLESH R H
|
1525001017WL007684
|
MALLESH R H
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956164
|
|
MALLESH R H
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/220
(BELAGULI)
|
1525001017NRG24130620230076914
|
13/06/2023
|
LAKSHMIDEVAMMA
|
1525001017WL007670
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956252
|
|
LAKSHMIDEVAMMA GID32536
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/220
(BELAGULI)
|
1525001017NRG24130620230076913
|
13/06/2023
|
REVANNA
|
1525001017WL007670
|
REVANNA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956249
|
|
REVANNA
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/264
(BELAGULI)
|
1525001017NRG24130620230076896
|
13/06/2023
|
SAROJAMMA
|
1525001017WL007669
|
SAROJAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956250
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/266
(BELAGULI)
|
1525001017NRG24130620230076898
|
13/06/2023
|
PARAMESWARAIAH
|
1525001017WL007669
|
PARAMESWARAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956254
|
|
ANNAPURNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/266
(BELAGULI)
|
1525001017NRG24130620230076897
|
13/06/2023
|
PARAMESWARAIAH
|
1525001017WL007669
|
PARAMESWARAIAH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956255
|
|
PARAMESHWARAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/333
(BELAGULI)
|
1525001017NRG24130620230077084
|
13/06/2023
|
SHANTHAMMA
|
1525001017WL007684
|
SHANTHAMMA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956256
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1427
(BELAGULI)
|
1525001017NRG24130620230076950
|
13/06/2023
|
RAVEESHA P
|
1525001017WL007672
|
RAVEESHA P
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956251
|
|
RAVEESHA P
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/151
(BELAGULI)
|
1525001017NRG24130620230076934
|
13/06/2023
|
NEELAKANTHAIAH S
|
1525001017WL007671
|
NEELAKANTHAIAH S
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604956162
|
|
NEELAKANTAIAH S
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/26
(BELAGULI)
|
1525001017NRG24130620230077028
|
13/06/2023
|
RAMALINGAIAH
|
1525001017WL007679
|
RAMALINGAIAH
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604956163
|
|
RAMALINGAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1038
(BELAGULI)
|
1525001017NRG24130620230076921
|
13/06/2023
|
RAVI
|
1525001017WL007671
|
RAVI
|
00078
|
CNRB0000699
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956165
|
|
RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/120
(BELAGULI)
|
1525001017NRG24130620230076948
|
13/06/2023
|
SHOBHA Y G
|
1525001017WL007672
|
SHOBHA Y G
|
00078
|
CNRB0003794
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956199
|
|
SHOBHA Y G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1168
(BELAGULI)
|
1525001017NRG24130620230077073
|
13/06/2023
|
JAYANNA
|
1525001017WL007684
|
JAYANNA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956200
|
|
JAYANNA GUDDADA MALLAIAH RANGAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1432
(BELAGULI)
|
1525001017NRG24130620230076945
|
13/06/2023
|
NETHRAVATHI
|
1525001017WL007672
|
NETHRAVATHI
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956201
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/123
(BELAGULI)
|
1525001017NRG24130620230077025
|
13/06/2023
|
GOWRAMMA
|
1525001017WL007679
|
GOWRAMMA
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956235
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1343
(BELAGULI)
|
1525001017NRG24130620230077026
|
13/06/2023
|
RANGASWAMY K
|
1525001017WL007679
|
RANGASWAMY K
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956203
|
|
RANGASWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1358
(BELAGULI)
|
1525001017NRG24130620230077088
|
13/06/2023
|
HOSURAIAH
|
1525001017WL007684
|
HOSURAIAH
|
00078
|
CNRB0003867
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956205
|
|
HOSURAIAH SO KENCHAPPA N GOLLARAHATTT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1431
(BELAGULI)
|
1525001017NRG24130620230076951
|
13/06/2023
|
CHIKKAMMA
|
1525001017WL007672
|
CHIKKAMMA
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956204
|
|
CHIKKAMMA
|
CANARA BANK(508532)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/157
(BELAGULI)
|
1525001017NRG24130620230076953
|
13/06/2023
|
CHANNAIAH
|
1525001017WL007672
|
CHANNAIAH
|
00078
|
CNRB0003867
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956202
|
|
CHANNAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1053
(BELAGULI)
|
1525001017NRG24130620230077069
|
13/06/2023
|
Umeshachar
|
1525001017WL007684
|
Umeshachar
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956216
|
|
UMESHA CHAR SO NINGACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1061
(BELAGULI)
|
1525001017NRG24130620230076904
|
13/06/2023
|
Gangadhar
|
1525001017WL007670
|
Gangadhar
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956185
|
|
GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1067
(BELAGULI)
|
1525001017NRG24130620230077071
|
13/06/2023
|
Rangaiah
|
1525001017WL007684
|
Rangaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956186
|
|
RANGAIAH
|
CANARA BANK(508532)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1098
(BELAGULI)
|
1525001017NRG24130620230076939
|
13/06/2023
|
SUSHEELAMMA
|
1525001017WL007672
|
SUSHEELAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956218
|
|
SUSHEELAMMA GID32955
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1105
(BELAGULI)
|
1525001017NRG24130620230076906
|
13/06/2023
|
AJITH KUMAR
|
1525001017WL007670
|
AJITH KUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956219
|
|
AJITH KUMAR SO ADIRAJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1105
(BELAGULI)
|
1525001017NRG24130620230076907
|
13/06/2023
|
JAYAPADMA
|
1525001017WL007670
|
JAYAPADMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956223
|
|
JAYAPADMA
|
CANARA BANK(508532)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1115
(BELAGULI)
|
1525001017NRG24130620230076908
|
13/06/2023
|
Shivamma
|
1525001017WL007670
|
Shivamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956234
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1135
(BELAGULI)
|
1525001017NRG24130620230076942
|
13/06/2023
|
B K Vasantha Kumari
|
1525001017WL007672
|
B K Vasantha Kumari
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956222
|
|
VASANTHAKUMARI B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1327
(BELAGULI)
|
1525001017NRG24130620230076925
|
13/06/2023
|
Siddaiah
|
1525001017WL007671
|
Siddaiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604956220
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1351
(BELAGULI)
|
1525001017NRG24130620230076943
|
13/06/2023
|
KAMALAMMA
|
1525001017WL007672
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956230
|
|
KAMALAMMA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1382
(BELAGULI)
|
1525001017NRG24130620230077079
|
13/06/2023
|
RANGAMMA
|
1525001017WL007684
|
RANGAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956226
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1392
(BELAGULI)
|
1525001017NRG24130620230076928
|
13/06/2023
|
NAGARAJU
|
1525001017WL007671
|
NAGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956232
|
|
NAGARAJU CHOWDAIAH RANGAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1392
(BELAGULI)
|
1525001017NRG24130620230076929
|
13/06/2023
|
SAROJAMMA
|
1525001017WL007671
|
SAROJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956225
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1411
(BELAGULI)
|
1525001017NRG24130620230077081
|
13/06/2023
|
KRISHNAMURTHY
|
1525001017WL007684
|
KRISHNAMURTHY
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956224
|
|
KRISHNAMURTHY SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/156
(BELAGULI)
|
1525001017NRG24130620230077083
|
13/06/2023
|
BHAGYAMMA
|
1525001017WL007684
|
BHAGYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956217
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/264
(BELAGULI)
|
1525001017NRG24130620230076895
|
13/06/2023
|
HEMANTHAKUMAR
|
1525001017WL007669
|
HEMANTHAKUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956238
|
|
HEMANTHA KUMARA
|
CANARA BANK(508532)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/70
(BELAGULI)
|
1525001017NRG24130620230077018
|
13/06/2023
|
Lalithamma
|
1525001017WL007679
|
Lalithamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956231
|
|
LALITHAMMA GID30067
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/776
(BELAGULI)
|
1525001017NRG24130620230076932
|
13/06/2023
|
D H RAJAMMA
|
1525001017WL007671
|
D H RAJAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956215
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/847
(BELAGULI)
|
1525001017NRG24130620230076901
|
13/06/2023
|
CHIKKAMMA
|
1525001017WL007669
|
CHIKKAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956229
|
|
CHIKKAMMA WO KRISHNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/948
(BELAGULI)
|
1525001017NRG24130620230076956
|
13/06/2023
|
RAJAMMA
|
1525001017WL007672
|
RAJAMMA
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604956221
|
|
RAJAMMA WO TIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/955
(BELAGULI)
|
1525001017NRG24130620230077201
|
13/06/2023
|
JAYAMMA
|
1525001017WL007694
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604956227
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/955
(BELAGULI)
|
1525001017NRG24130620230076903
|
13/06/2023
|
JAYAMMA
|
1525001017WL007669
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956228
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/972
(BELAGULI)
|
1525001017NRG24130620230076938
|
13/06/2023
|
SUVARNAMMA
|
1525001017WL007671
|
SUVARNAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956233
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48032
|
48032
|
|
|
|
|
|
|
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1327
(BELAGULI)
|
1525001017NRG24130620230076927
|
13/06/2023
|
GANGAMMA N R
|
1525001017WL007671
|
GANGAMMA N R
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604956195
|
|
GANGAMMA N R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1397
(BELAGULI)
|
1525001017NRG24130620230076930
|
13/06/2023
|
PARAMESHAIAH
|
1525001017WL007671
|
PARAMESHAIAH
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956237
|
|
MR PARAMESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1504
(BELAGULI)
|
1525001017NRG24130620230076912
|
13/06/2023
|
INDRAMMA
|
1525001017WL007670
|
INDRAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956198
|
|
INDRAMMA GID32534
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/278
(BELAGULI)
|
1525001017NRG24130620230076946
|
13/06/2023
|
RANGADHAMAIAH
|
1525001017WL007672
|
RANGADHAMAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956190
|
|
RANGADHAMAIAH R B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/776
(BELAGULI)
|
1525001017NRG24130620230076933
|
13/06/2023
|
KUMAR R
|
1525001017WL007671
|
KUMAR R
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956187
|
|
MR KUMAR SO RAMANNA N
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/75
(BELAGULI)
|
1525001017NRG24130620230076863
|
13/06/2023
|
DHANALAKSHMI
|
1525001017WL007663
|
DHANALAKSHMI
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956197
|
|
MRS DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1028
(BELAGULI)
|
1525001017NRG24130620230077023
|
13/06/2023
|
DURGAIAH
|
1525001017WL007679
|
DURGAIAH
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604956188
|
|
MR DURGAIAH SO DODDRANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/120
(BELAGULI)
|
1525001017NRG24130620230076949
|
13/06/2023
|
KAVYA K R
|
1525001017WL007672
|
KAVYA K R
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956194
|
|
MISS KAVYA K R
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/123
(BELAGULI)
|
1525001017NRG24130620230077024
|
13/06/2023
|
RAJANNA
|
1525001017WL007679
|
RAJANNA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956196
|
|
MR RAJANNA N C
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1343
(BELAGULI)
|
1525001017NRG24130620230077027
|
13/06/2023
|
RADHA C J
|
1525001017WL007679
|
RADHA C J
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956191
|
|
MISS C J RADHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/948
(BELAGULI)
|
1525001017NRG24130620230076955
|
13/06/2023
|
DHANALAKSHMI R M
|
1525001017WL007672
|
DHANALAKSHMI R M
|
00415
|
SBIN0008038
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604956236
|
|
MRS DHANALAKSHMI R M
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/948
(BELAGULI)
|
1525001017NRG24130620230076954
|
13/06/2023
|
DHARANESH T
|
1525001017WL007672
|
DHARANESH T
|
00415
|
SBIN0008038
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604956189
|
|
MR DHARANESHT SO THIMMARAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/955
(BELAGULI)
|
1525001017NRG24130620230077200
|
13/06/2023
|
KANTHARAJU B R
|
1525001017WL007694
|
KANTHARAJU B R
|
00415
|
SBIN0008038
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604956193
|
|
MR KANTHARAJU B R
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/955
(BELAGULI)
|
1525001017NRG24130620230076902
|
13/06/2023
|
KANTHARAJU B R
|
1525001017WL007669
|
KANTHARAJU B R
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956192
|
|
MR KANTHARAJU B R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27176
|
27176
|
|
|
|
|
|
|
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/43
(BELAGULI)
|
1525001017NRG24130620230077022
|
13/06/2023
|
HARSHITHA M B
|
1525001017WL007679
|
HARSHITHA M B
|
00415
|
SBIN0040093
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956206
|
|
HARSHITHA M B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1327
(BELAGULI)
|
1525001017NRG24130620230076926
|
13/06/2023
|
RANGADHAMAIAH G S
|
1525001017WL007671
|
RANGADHAMAIAH G S
|
00415
|
SBIN0040284
|
2528
|
2528
|
Processed
|
16/06/2023
|
|
2604956209
|
|
MR G S RANGADHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1053
(BELAGULI)
|
1525001017NRG24130620230077070
|
13/06/2023
|
PRAMILA
|
1525001017WL007684
|
PRAMILA
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956210
|
|
PRAMEELA GID32150
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1209
(BELAGULI)
|
1525001017NRG24130620230076924
|
13/06/2023
|
R PUNITH KUMAR
|
1525001017WL007671
|
R PUNITH KUMAR
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956212
|
|
R PUNITH KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1216
(BELAGULI)
|
1525001017NRG24130620230077075
|
13/06/2023
|
POORNAMMA
|
1525001017WL007684
|
POORNAMMA
|
00415
|
SBIN0040502
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956211
|
|
MRS POORNAMMA WO HANUMATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/725
(BELAGULI)
|
1525001017NRG24130620230076936
|
13/06/2023
|
MAHA LINGAIAH
|
1525001017WL007671
|
MAHA LINGAIAH
|
00415
|
SBIN0041114
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956208
|
|
MR MAHA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/698
(BELAGULI)
|
1525001017NRG24130620230076918
|
13/06/2023
|
ANNAPURNAMMA
|
1525001017WL007670
|
ANNAPURNAMMA
|
00415
|
SBIN0041115
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604956213
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1431
(BELAGULI)
|
1525001017NRG24130620230076952
|
13/06/2023
|
AmruthaR
|
1525001017WL007672
|
AmruthaR
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956207
|
|
MRS AMRUTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
78
|
CHIKNAYAKANHALLI
|
KN-25-001-017-011/1358
(BELAGULI)
|
1525001017NRG24130620230077087
|
13/06/2023
|
EIRAMMA
|
1525001017WL007684
|
EIRAMMA
|
00652
|
PKGB0012137
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956248
|
|
EIRAMMA WO HOSURAIAH N GOLLARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
79
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1067
(BELAGULI)
|
1525001017NRG24130620230077072
|
13/06/2023
|
Hanumakka C M
|
1525001017WL007684
|
Hanumakka C M
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956169
|
|
HANUMAKKA C M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
80
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1098
(BELAGULI)
|
1525001017NRG24130620230076940
|
13/06/2023
|
SHESHADRI
|
1525001017WL007672
|
SHESHADRI
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956168
|
|
SHESHADRI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
81
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1135
(BELAGULI)
|
1525001017NRG24130620230076941
|
13/06/2023
|
JAYAMMA
|
1525001017WL007672
|
JAYAMMA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956245
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1168
(BELAGULI)
|
1525001017NRG24130620230077074
|
13/06/2023
|
SOWBHAGYAMMA Dammy
|
1525001017WL007684
|
SOWBHAGYAMMA Dammy
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956242
|
|
SOWBHAGYAMMA WO DHANANJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1209
(BELAGULI)
|
1525001017NRG24130620230076923
|
13/06/2023
|
POORNAMMA
|
1525001017WL007671
|
POORNAMMA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956173
|
|
POORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1209
(BELAGULI)
|
1525001017NRG24130620230076922
|
13/06/2023
|
RAMALINGAIAH
|
1525001017WL007671
|
RAMALINGAIAH
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956175
|
|
RAMALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1216
(BELAGULI)
|
1525001017NRG24130620230077077
|
13/06/2023
|
HANUMANTHAIAH T Dammy
|
1525001017WL007684
|
HANUMANTHAIAH T Dammy
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956247
|
|
HANUMANTHAIAH T SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1329
(BELAGULI)
|
1525001017NRG24130620230076909
|
13/06/2023
|
SAVITHRAMMA
|
1525001017WL007670
|
SAVITHRAMMA
|
00652
|
PKGB0012163
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604956177
|
|
SAVITHRAMMA WO RANGAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1355
(BELAGULI)
|
1525001017NRG24130620230076911
|
13/06/2023
|
LAKSHMIDEVAMMA
|
1525001017WL007670
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956181
|
|
LAKSHMIDEVAMMA GID32446
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/156
(BELAGULI)
|
1525001017NRG24130620230077082
|
13/06/2023
|
KRISHNAIAH
|
1525001017WL007684
|
KRISHNAIAH
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956179
|
|
KRISHNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/278
(BELAGULI)
|
1525001017NRG24130620230076947
|
13/06/2023
|
P MANJULA
|
1525001017WL007672
|
P MANJULA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956174
|
|
P MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/384
(BELAGULI)
|
1525001017NRG24130620230077086
|
13/06/2023
|
KAMALAMMA
|
1525001017WL007684
|
KAMALAMMA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956241
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/384
(BELAGULI)
|
1525001017NRG24130620230077085
|
13/06/2023
|
KRISHNAIAH
|
1525001017WL007684
|
KRISHNAIAH
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956240
|
|
KRISHNAMURTHY R H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/668
(BELAGULI)
|
1525001017NRG24130620230076915
|
13/06/2023
|
SHANKARAIAH
|
1525001017WL007670
|
SHANKARAIAH
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956244
|
|
SHANKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/818
(BELAGULI)
|
1525001017NRG24130620230076899
|
13/06/2023
|
GOWRAMMA
|
1525001017WL007669
|
GOWRAMMA
|
00652
|
PKGB0012163
|
1264
|
1264
|
Processed
|
16/06/2023
|
|
2604956182
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
94
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/872
(BELAGULI)
|
1525001017NRG24130620230076919
|
13/06/2023
|
Sumangala
|
1525001017WL007670
|
Sumangala
|
00652
|
PKGB0012163
|
1580
|
1580
|
Processed
|
16/06/2023
|
|
2604956172
|
|
SUMANGALA WO RAVIKIRTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/11
(BELAGULI)
|
1525001017NRG24130620230077059
|
13/06/2023
|
SARVAMANGALA
|
1525001017WL007683
|
SARVAMANGALA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956176
|
|
MANGALAMMA WO MAHALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/113
(BELAGULI)
|
1525001017NRG24130620230076860
|
13/06/2023
|
JYOTHILAKSHMI
|
1525001017WL007663
|
JYOTHILAKSHMI
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956180
|
|
JYOTHILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/113
(BELAGULI)
|
1525001017NRG24130620230076859
|
13/06/2023
|
KUMARASWAMY T K
|
1525001017WL007663
|
KUMARASWAMY T K
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956167
|
|
KUMARASWAMY T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/126
(BELAGULI)
|
1525001017NRG24130620230077061
|
13/06/2023
|
SHIVALINGAIAH
|
1525001017WL007683
|
SHIVALINGAIAH
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956171
|
|
SHIVALINGAIAH SO THIRUMALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/126
(BELAGULI)
|
1525001017NRG24130620230077062
|
13/06/2023
|
SIDDAGANGAMMA
|
1525001017WL007683
|
SIDDAGANGAMMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956170
|
|
SIDDAGANGAMMA WO SHIVALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/127
(BELAGULI)
|
1525001017NRG24130620230077063
|
13/06/2023
|
T S SUMA
|
1525001017WL007683
|
T S SUMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956166
|
|
SUMA TG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/27
(BELAGULI)
|
1525001017NRG24130620230077065
|
13/06/2023
|
LAKKAMMA
|
1525001017WL007683
|
LAKKAMMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956178
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/27
(BELAGULI)
|
1525001017NRG24130620230077066
|
13/06/2023
|
PADMA
|
1525001017WL007683
|
PADMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956243
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/43
(BELAGULI)
|
1525001017NRG24130620230077020
|
13/06/2023
|
RATHNAMMA
|
1525001017WL007679
|
RATHNAMMA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956239
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
104
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/43
(BELAGULI)
|
1525001017NRG24130620230077019
|
13/06/2023
|
SIDDAPPA
|
1525001017WL007679
|
SIDDAPPA
|
00652
|
PKGB0012163
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956246
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51824
|
51824
|
|
|
|
|
|
|
|
|
105
|
CHIKNAYAKANHALLI
|
KN-25-001-017-001/1355
(BELAGULI)
|
1525001017NRG24130620230076910
|
13/06/2023
|
RANGAIAH B.G
|
1525001017WL007670
|
RANGAIAH B.G
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2604956183
|
|
RANGAIAH B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHIKNAYAKANHALLI
|
KN-25-001-017-009/27
(BELAGULI)
|
1525001017NRG24130620230077067
|
13/06/2023
|
MYLARAIAH
|
1525001017WL007683
|
MYLARAIAH
|
00652
|
PKGB0012174
|
1896
|
1896
|
Processed
|
16/06/2023
|
|
2604956184
|
|
MYLARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218356
|
218356
|
|
|
|
|
|
|
|