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
|
CHITRADURGA
|
KN-10-002-024-008/1008 (KOLAHAL)
|
1510002024NRG24210620230172682
|
21/06/2023
|
Bharamappa K B
|
1510002024WL008017
|
Bharamappa K B
|
00078
|
CNRB0000483
|
2212
|
2212
|
Rejected
|
27/06/2023
|
|
2806132010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
CHITRADURGA
|
KN-10-002-024-008/1013 (KOLAHAL)
|
1510002024NRG24210620230172683
|
21/06/2023
|
REKHA
|
1510002024WL008017
|
REKHA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132027
|
|
REKHA
|
CANARA BANK(508532)
|
3
|
CHITRADURGA
|
KN-10-002-024-008/11 (KOLAHAL)
|
1510002024NRG24210620230172685
|
21/06/2023
|
MANJAPPA
|
1510002024WL008017
|
MANJAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132021
|
|
MANJAPPA
|
CANARA BANK(508532)
|
4
|
CHITRADURGA
|
KN-10-002-024-008/128 (KOLAHAL)
|
1510002024NRG24210620230172686
|
21/06/2023
|
LINGADELLAPPA
|
1510002024WL008017
|
LINGADELLAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132000
|
|
LINGADAYELLAPPA
|
GENERAL POST OFFICE(607245)
|
5
|
CHITRADURGA
|
KN-10-002-024-008/14 (KOLAHAL)
|
1510002024NRG24210620230172687
|
21/06/2023
|
GIRIJAMMA
|
1510002024WL008017
|
GIRIJAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132024
|
|
GIRIJAMMA N
|
CANARA BANK(508532)
|
6
|
CHITRADURGA
|
KN-10-002-024-008/153 (KOLAHAL)
|
1510002024NRG24210620230172689
|
21/06/2023
|
CHANDRAPPA
|
1510002024WL008017
|
CHANDRAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132046
|
|
CHANDRASHEKAR T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHITRADURGA
|
KN-10-002-024-008/153 (KOLAHAL)
|
1510002024NRG24210620230172688
|
21/06/2023
|
PUTTAMMA
|
1510002024WL008017
|
PUTTAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132002
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHITRADURGA
|
KN-10-002-024-008/177 (KOLAHAL)
|
1510002024NRG24210620230172691
|
21/06/2023
|
YALLAPPA
|
1510002024WL008017
|
YALLAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132057
|
|
YALLAPPA
|
CANARA BANK(508532)
|
9
|
CHITRADURGA
|
KN-10-002-024-008/178 (KOLAHAL)
|
1510002024NRG24210620230172692
|
21/06/2023
|
BASAMMA
|
1510002024WL008017
|
BASAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806131999
|
|
BASAMMA LTM
|
CANARA BANK(508532)
|
10
|
CHITRADURGA
|
KN-10-002-024-008/18 (KOLAHAL)
|
1510002024NRG24210620230172693
|
21/06/2023
|
REVNASIDDAPPA
|
1510002024WL008017
|
REVNASIDDAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132001
|
|
REVANSIDDAPPA
|
CANARA BANK(508532)
|
11
|
CHITRADURGA
|
KN-10-002-024-008/180 (KOLAHAL)
|
1510002024NRG24210620230172697
|
21/06/2023
|
G RENUKA
|
1510002024WL008017
|
G RENUKA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132040
|
|
G RENUKA
|
CANARA BANK(508532)
|
12
|
CHITRADURGA
|
KN-10-002-024-008/182 (KOLAHAL)
|
1510002024NRG24210620230172698
|
21/06/2023
|
DHYAMAMMA
|
1510002024WL008017
|
DHYAMAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806131998
|
|
DYAMAMMA WO LATE BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHITRADURGA
|
KN-10-002-024-008/182 (KOLAHAL)
|
1510002024NRG24210620230172700
|
21/06/2023
|
NAGARAJAPPA
|
1510002024WL008017
|
NAGARAJAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132039
|
|
NAGARAJAPPA
|
CANARA BANK(508532)
|
14
|
CHITRADURGA
|
KN-10-002-024-008/182 (KOLAHAL)
|
1510002024NRG24210620230172699
|
21/06/2023
|
SIDDESHI
|
1510002024WL008017
|
SIDDESHI
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132018
|
|
SIDDESH B
|
CANARA BANK(508532)
|
15
|
CHITRADURGA
|
KN-10-002-024-008/210 (KOLAHAL)
|
1510002024NRG24210620230172702
|
21/06/2023
|
MAYAMMA
|
1510002024WL008017
|
MAYAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132033
|
|
MAYAMMA
|
CANARA BANK(508532)
|
16
|
CHITRADURGA
|
KN-10-002-024-008/428 (KOLAHAL)
|
1510002024NRG24210620230172705
|
21/06/2023
|
K Y PRABHURUDRAPPA
|
1510002024WL008017
|
K Y PRABHURUDRAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806131996
|
|
PRABHURUDRAPPA K Y
|
CANARA BANK(508532)
|
17
|
CHITRADURGA
|
KN-10-002-024-008/429 (KOLAHAL)
|
1510002024NRG24210620230172707
|
21/06/2023
|
SAVITRA
|
1510002024WL008017
|
SAVITRA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132030
|
|
SAVITHRA
|
CANARA BANK(508532)
|
18
|
CHITRADURGA
|
KN-10-002-024-008/505-A (KOLAHAL)
|
1510002024NRG24210620230172709
|
21/06/2023
|
RANGASWAMY P
|
1510002024WL008017
|
RANGASWAMY P
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132042
|
|
P RANGASWAMY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
19
|
CHITRADURGA
|
KN-10-002-024-008/548-A (KOLAHAL)
|
1510002024NRG24210620230172710
|
21/06/2023
|
LATHAMMA
|
1510002024WL008017
|
LATHAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132025
|
|
M.LATHAMMA
|
BANK OF BARODA(606985)
|
20
|
CHITRADURGA
|
KN-10-002-024-008/552-A (KOLAHAL)
|
1510002024NRG24210620230172711
|
21/06/2023
|
SUMA
|
1510002024WL008017
|
SUMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132047
|
|
SUMA
|
CANARA BANK(508532)
|
21
|
CHITRADURGA
|
KN-10-002-024-008/590394-A (KOLAHAL)
|
1510002024NRG24210620230172712
|
21/06/2023
|
ANJINAMMA
|
1510002024WL008017
|
ANJINAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2806132037
|
|
ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
CHITRADURGA
|
KN-10-002-024-008/590394-A (KOLAHAL)
|
1510002024NRG24210620230172713
|
21/06/2023
|
SATHISHA
|
1510002024WL008017
|
SATHISHA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132036
|
|
SATHISH
|
CANARA BANK(508532)
|
23
|
CHITRADURGA
|
KN-10-002-024-008/600 (KOLAHAL)
|
1510002024NRG24210620230172715
|
21/06/2023
|
KRISHNAMURTHI B
|
1510002024WL008017
|
KRISHNAMURTHI B
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132011
|
|
KRISHNAMURTHI
|
CANARA BANK(508532)
|
24
|
CHITRADURGA
|
KN-10-002-024-008/600 (KOLAHAL)
|
1510002024NRG24210620230172714
|
21/06/2023
|
REKHA
|
1510002024WL008017
|
REKHA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132035
|
|
REKHA
|
CANARA BANK(508532)
|
25
|
CHITRADURGA
|
KN-10-002-024-008/622 (KOLAHAL)
|
1510002024NRG24210620230172716
|
21/06/2023
|
KASTURAMMA
|
1510002024WL008017
|
KASTURAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132056
|
|
KASTURAMMA
|
CANARA BANK(508532)
|
26
|
CHITRADURGA
|
KN-10-002-024-008/643 (KOLAHAL)
|
1510002024NRG24210620230172718
|
21/06/2023
|
REKHA
|
1510002024WL008017
|
REKHA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132017
|
|
REKHA
|
CANARA BANK(508532)
|
27
|
CHITRADURGA
|
KN-10-002-024-008/646 (KOLAHAL)
|
1510002024NRG24210620230172720
|
21/06/2023
|
RAJESHWARI V
|
1510002024WL008017
|
RAJESHWARI V
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132054
|
|
RAJESHWARI V
|
CANARA BANK(508532)
|
28
|
CHITRADURGA
|
KN-10-002-024-008/646 (KOLAHAL)
|
1510002024NRG24210620230172721
|
21/06/2023
|
SAVITRAMMA
|
1510002024WL008017
|
SAVITRAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132055
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
29
|
CHITRADURGA
|
KN-10-002-024-008/68 (KOLAHAL)
|
1510002024NRG24210620230172723
|
21/06/2023
|
ANJINAMMA
|
1510002024WL008017
|
ANJINAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132031
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
30
|
CHITRADURGA
|
KN-10-002-024-008/69027 (KOLAHAL)
|
1510002024NRG24210620230172725
|
21/06/2023
|
DOODDARANGAPPA
|
1510002024WL008017
|
DOODDARANGAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132012
|
|
DODDARANGAPPA E
|
CANARA BANK(508532)
|
31
|
CHITRADURGA
|
KN-10-002-024-008/69027 (KOLAHAL)
|
1510002024NRG24210620230172724
|
21/06/2023
|
G SHOOBHA
|
1510002024WL008017
|
G SHOOBHA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132029
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHITRADURGA
|
KN-10-002-024-008/69032 (KOLAHAL)
|
1510002024NRG24210620230172727
|
21/06/2023
|
AKKAMMA
|
1510002024WL008017
|
AKKAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132014
|
|
R AKKAMMA
|
CANARA BANK(508532)
|
33
|
CHITRADURGA
|
KN-10-002-024-008/69034 (KOLAHAL)
|
1510002024NRG24210620230172728
|
21/06/2023
|
CHANDRASHEKAR
|
1510002024WL008017
|
CHANDRASHEKAR
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132009
|
|
CHANDRASHEKAR E
|
CANARA BANK(508532)
|
34
|
CHITRADURGA
|
KN-10-002-024-008/690364 (KOLAHAL)
|
1510002024NRG24210620230172731
|
21/06/2023
|
HARISH S M
|
1510002024WL008017
|
HARISH S M
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132028
|
|
HARISHA S M
|
CANARA BANK(508532)
|
35
|
CHITRADURGA
|
KN-10-002-024-008/690364 (KOLAHAL)
|
1510002024NRG24210620230172730
|
21/06/2023
|
RAKESH S M
|
1510002024WL008017
|
RAKESH S M
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132045
|
|
RAKESH S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
CHITRADURGA
|
KN-10-002-024-008/690364 (KOLAHAL)
|
1510002024NRG24210620230172729
|
21/06/2023
|
SHOOBHA
|
1510002024WL008017
|
SHOOBHA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132007
|
|
SHOBHA
|
CANARA BANK(508532)
|
37
|
CHITRADURGA
|
KN-10-002-024-008/690373 (KOLAHAL)
|
1510002024NRG24210620230172733
|
21/06/2023
|
B DEEPA
|
1510002024WL008017
|
B DEEPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132041
|
|
DEEPA BB WO BASAPPA BULLAPUR
|
UNION BANK OF INDIA(508500)
|
38
|
CHITRADURGA
|
KN-10-002-024-008/690373 (KOLAHAL)
|
1510002024NRG24210620230172732
|
21/06/2023
|
B.RAMESHA
|
1510002024WL008017
|
B.RAMESHA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2806132008
|
|
B RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
CHITRADURGA
|
KN-10-002-024-008/690388-A (KOLAHAL)
|
1510002024NRG24210620230172734
|
21/06/2023
|
B Neelamma
|
1510002024WL008017
|
B Neelamma
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2806132038
|
|
B NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
CHITRADURGA
|
KN-10-002-024-008/690391 (KOLAHAL)
|
1510002024NRG24210620230172737
|
21/06/2023
|
Rajappa
|
1510002024WL008017
|
Rajappa
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132006
|
|
RAJAPPA
|
CANARA BANK(508532)
|
41
|
CHITRADURGA
|
KN-10-002-024-008/690391 (KOLAHAL)
|
1510002024NRG24210620230172736
|
21/06/2023
|
Rathnmma
|
1510002024WL008017
|
Rathnmma
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132032
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
42
|
CHITRADURGA
|
KN-10-002-024-008/690393 (KOLAHAL)
|
1510002024NRG24210620230172738
|
21/06/2023
|
MARUTHI U
|
1510002024WL008017
|
MARUTHI U
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132022
|
|
MARUTHI U
|
CANARA BANK(508532)
|
43
|
CHITRADURGA
|
KN-10-002-024-008/690393 (KOLAHAL)
|
1510002024NRG24210620230172739
|
21/06/2023
|
VISHALA U
|
1510002024WL008017
|
VISHALA U
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132015
|
|
VISHALA U
|
CANARA BANK(508532)
|
44
|
CHITRADURGA
|
KN-10-002-024-008/690397 (KOLAHAL)
|
1510002024NRG24210620230172741
|
21/06/2023
|
LAKSHMIDEVI
|
1510002024WL008017
|
LAKSHMIDEVI
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132043
|
|
LAKSHMI DEVI R
|
CANARA BANK(508532)
|
45
|
CHITRADURGA
|
KN-10-002-024-008/690397 (KOLAHAL)
|
1510002024NRG24210620230172742
|
21/06/2023
|
SWATHI
|
1510002024WL008017
|
SWATHI
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132044
|
|
SWATHI R
|
CANARA BANK(508532)
|
46
|
CHITRADURGA
|
KN-10-002-024-008/690405 (KOLAHAL)
|
1510002024NRG24210620230172743
|
21/06/2023
|
MALLESHA SR
|
1510002024WL008017
|
MALLESHA SR
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2806132005
|
|
MALLESH S R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
CHITRADURGA
|
KN-10-002-024-008/690414 (KOLAHAL)
|
1510002024NRG24210620230172745
|
21/06/2023
|
RAMESHA
|
1510002024WL008017
|
RAMESHA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132048
|
|
RAMESHA R
|
CANARA BANK(508532)
|
48
|
CHITRADURGA
|
KN-10-002-024-008/690419 (KOLAHAL)
|
1510002024NRG24210620230172747
|
21/06/2023
|
KOTRAMMA
|
1510002024WL008017
|
KOTRAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132034
|
|
KOTRAMMA JK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
CHITRADURGA
|
KN-10-002-024-008/690419 (KOLAHAL)
|
1510002024NRG24210620230172746
|
21/06/2023
|
SIDDAMMA
|
1510002024WL008017
|
SIDDAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132019
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
50
|
CHITRADURGA
|
KN-10-002-024-008/690429 (KOLAHAL)
|
1510002024NRG24210620230172750
|
21/06/2023
|
SHANTHAPPA
|
1510002024WL008017
|
SHANTHAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132020
|
|
SHANTHAPPA
|
CANARA BANK(508532)
|
51
|
CHITRADURGA
|
KN-10-002-024-008/69043 (KOLAHAL)
|
1510002024NRG24210620230172752
|
21/06/2023
|
HALAMMA
|
1510002024WL008017
|
HALAMMA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132023
|
|
HALAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
CHITRADURGA
|
KN-10-002-024-008/690432 (KOLAHAL)
|
1510002024NRG24210620230172756
|
21/06/2023
|
ABHISHEK ST
|
1510002024WL008017
|
ABHISHEK ST
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132064
|
|
ABHISHEK ST MGF THIPPESH SR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
CHITRADURGA
|
KN-10-002-024-008/690432 (KOLAHAL)
|
1510002024NRG24210620230172755
|
21/06/2023
|
KRISHNAMURTHI S T
|
1510002024WL008017
|
KRISHNAMURTHI S T
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132063
|
|
KRISHNAMURTHY SO THIPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
CHITRADURGA
|
KN-10-002-024-008/690432 (KOLAHAL)
|
1510002024NRG24210620230172754
|
21/06/2023
|
THIPPESWAMY
|
1510002024WL008017
|
THIPPESWAMY
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132003
|
|
S R THIPPESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
CHITRADURGA
|
KN-10-002-024-008/69044 (KOLAHAL)
|
1510002024NRG24210620230172757
|
21/06/2023
|
GEETHA
|
1510002024WL008017
|
GEETHA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132016
|
|
S GEETHA
|
CANARA BANK(508532)
|
56
|
CHITRADURGA
|
KN-10-002-024-008/69044 (KOLAHAL)
|
1510002024NRG24210620230172758
|
21/06/2023
|
NAGARAJA
|
1510002024WL008017
|
NAGARAJA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132013
|
|
NAGARAJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
CHITRADURGA
|
KN-10-002-024-008/69049 (KOLAHAL)
|
1510002024NRG24210620230172759
|
21/06/2023
|
NAVEENA
|
1510002024WL008017
|
NAVEENA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132026
|
|
NAVEEN
|
CANARA BANK(508532)
|
58
|
CHITRADURGA
|
KN-10-002-024-008/704 (KOLAHAL)
|
1510002024NRG24210620230172760
|
21/06/2023
|
YOGANANDA K
|
1510002024WL008017
|
YOGANANDA K
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
28/06/2023
|
|
2806132004
|
|
K YOGANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
CHITRADURGA
|
KN-10-002-024-008/76 (KOLAHAL)
|
1510002024NRG24210620230172761
|
21/06/2023
|
K.YALLAPPA
|
1510002024WL008017
|
K.YALLAPPA
|
00078
|
CNRB0000483
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806131997
|
|
YELLAPPA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130508
|
130508
|
|
|
|
|
|
|
|
60
|
CHITRADURGA
|
KN-10-002-024-008/158 (KOLAHAL)
|
1510002024NRG24210620230172690
|
21/06/2023
|
Y REKHA
|
1510002024WL008017
|
Y REKHA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132059
|
|
REKHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
CHITRADURGA
|
KN-10-002-024-008/18 (KOLAHAL)
|
1510002024NRG24210620230172694
|
21/06/2023
|
KENCHAMM
|
1510002024WL008017
|
KENCHAMM
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132060
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
62
|
CHITRADURGA
|
KN-10-002-024-008/503 (KOLAHAL)
|
1510002024NRG24210620230172708
|
21/06/2023
|
VASANTHAMMA
|
1510002024WL008017
|
VASANTHAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132053
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
CHITRADURGA
|
KN-10-002-024-008/643 (KOLAHAL)
|
1510002024NRG24210620230172717
|
21/06/2023
|
UMESHA
|
1510002024WL008017
|
UMESHA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132050
|
|
U UMESH
|
CANARA BANK(508532)
|
64
|
CHITRADURGA
|
KN-10-002-024-008/646 (KOLAHAL)
|
1510002024NRG24210620230172719
|
21/06/2023
|
RAJAPPA
|
1510002024WL008017
|
RAJAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132051
|
|
RAJAPPA R
|
CANARA BANK(508532)
|
65
|
CHITRADURGA
|
KN-10-002-024-008/690427 (KOLAHAL)
|
1510002024NRG24210620230172749
|
21/06/2023
|
KAMALAMMA
|
1510002024WL008017
|
KAMALAMMA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132058
|
|
KAMLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
CHITRADURGA
|
KN-10-002-024-008/690427 (KOLAHAL)
|
1510002024NRG24210620230172748
|
21/06/2023
|
PARUSHURAMAPPA
|
1510002024WL008017
|
PARUSHURAMAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132052
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
CHITRADURGA
|
KN-10-002-024-008/69043 (KOLAHAL)
|
1510002024NRG24210620230172753
|
21/06/2023
|
KARIBASAPPA
|
1510002024WL008017
|
KARIBASAPPA
|
00652
|
PKGB0010578
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132049
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
68
|
CHITRADURGA
|
KN-10-002-024-008/180 (KOLAHAL)
|
1510002024NRG24210620230172696
|
21/06/2023
|
REVANSHIDDAPPA N
|
1510002024WL008017
|
REVANSHIDDAPPA N
|
00652
|
PKGB0010637
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132062
|
|
REVANASIDAPPA SO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
CHITRADURGA
|
KN-10-002-024-008/421 (KOLAHAL)
|
1510002024NRG24210620230172703
|
21/06/2023
|
MAKAPPA
|
1510002024WL008017
|
MAKAPPA
|
00652
|
PKGB0010637
|
2212
|
2212
|
Processed
|
27/06/2023
|
|
2806132061
|
|
MAKAPPA SO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152628
|
152628
|
|
|
|
|
|
|
|