|
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-25-001-006-001/241
(YALANADU)
|
1525001006NRG24160920230358102
|
16/09/2023
|
Rakshith Y S
|
1525001006WL030686
|
Rakshith Y S
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742701
|
|
RAKSHITH Y S
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/754
(YALANADU)
|
1525001006NRG24160920230358109
|
16/09/2023
|
Ramalingaiah
|
1525001006WL030686
|
Ramalingaiah
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344742702
|
|
RAMALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/12
(YALANADU)
|
1525001006NRG24160920230358110
|
16/09/2023
|
Mahalingaiah
|
1525001006WL030686
|
Mahalingaiah
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742700
|
|
MAHALINGAIAH S O KURUDARANGAPPA
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/251
(YALANADU)
|
1525001006NRG24160920230358117
|
16/09/2023
|
Kataiah
|
1525001006WL030686
|
Kataiah
|
00078
|
CNRB0000533
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7344742699
|
|
KATAIAH D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/404
(YALANADU)
|
1525001006NRG24160920230358156
|
16/09/2023
|
Bhagyamma
|
1525001006WL030688
|
Bhagyamma
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742704
|
|
BHAGYA DS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/136
(YALANADU)
|
1525001006NRG24160920230358100
|
16/09/2023
|
Sachin T A
|
1525001006WL030686
|
Sachin T A
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742769
|
|
SACHIN T A SO ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/136
(YALANADU)
|
1525001006NRG24160920230358099
|
16/09/2023
|
Shankaramma
|
1525001006WL030686
|
Shankaramma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742763
|
|
SHANKARAMMA GID30287
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/142
(YALANADU)
|
1525001006NRG24160920230358161
|
16/09/2023
|
Ambikamma
|
1525001006WL030689
|
Ambikamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742736
|
|
AMBIKAMMA WO LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/142
(YALANADU)
|
1525001006NRG24160920230358160
|
16/09/2023
|
Lingaraju
|
1525001006WL030689
|
Lingaraju
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344742735
|
|
LINGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/164
(YALANADU)
|
1525001006NRG24160920230358128
|
16/09/2023
|
Gangamma
|
1525001006WL030687
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742734
|
|
GANGAMMA WO RAMACHADRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/183
(YALANADU)
|
1525001006NRG24160920230358162
|
16/09/2023
|
Sharadamma
|
1525001006WL030689
|
Sharadamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344742727
|
|
S C SHARADAMM WO VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/23
(YALANADU)
|
1525001006NRG24160920230358174
|
16/09/2023
|
Nanjundamma
|
1525001006WL030690
|
Nanjundamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742765
|
|
NANJUNDAMMA WO Y M SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/269
(YALANADU)
|
1525001006NRG24160920230358142
|
16/09/2023
|
Chandramma
|
1525001006WL030688
|
Chandramma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742760
|
|
CHANDRAMMA WO RUDRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/399
(YALANADU)
|
1525001006NRG24160920230358165
|
16/09/2023
|
Bhagya
|
1525001006WL030689
|
Bhagya
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344742761
|
|
BHAGYA P GID30306
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/399
(YALANADU)
|
1525001006NRG24160920230358166
|
16/09/2023
|
Y S Rajashekharaiah
|
1525001006WL030689
|
Y S Rajashekharaiah
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344742762
|
|
RAJASHEKAR Y S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/426
(YALANADU)
|
1525001006NRG24160920230358167
|
16/09/2023
|
Vinodamma
|
1525001006WL030689
|
Vinodamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344742759
|
|
VINODAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/567
(YALANADU)
|
1525001006NRG24160920230358106
|
16/09/2023
|
Pushpa
|
1525001006WL030686
|
Pushpa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742770
|
|
PUSHPA WO VEDAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/227
(YALANADU)
|
1525001006NRG24160920230358116
|
16/09/2023
|
Sakamma
|
1525001006WL030686
|
Sakamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344742768
|
|
SAKAMMA WO KATAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/251
(YALANADU)
|
1525001006NRG24160920230358118
|
16/09/2023
|
Gangamma
|
1525001006WL030686
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344742766
|
|
GANGAMMA WO KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/256
(YALANADU)
|
1525001006NRG24160920230358121
|
16/09/2023
|
Nanjamma
|
1525001006WL030686
|
Nanjamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742767
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/101
(YALANADU)
|
1525001006NRG24160920230358157
|
16/09/2023
|
KUMARSWAMY S G
|
1525001006WL030688
|
KUMARSWAMY S G
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742730
|
|
KUMARASWAMY S G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29704
|
29704
|
|
|
|
|
|
|
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/594
(YALANADU)
|
1525001006NRG24160920230358147
|
16/09/2023
|
Shivakumar Y S
|
1525001006WL030688
|
Shivakumar Y S
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344742773
|
|
SHIVA KUMARA Y S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/12
(YALANADU)
|
1525001006NRG24160920230358111
|
16/09/2023
|
Anandkumar B M
|
1525001006WL030686
|
Anandkumar B M
|
00415
|
SBIN0008038
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344742772
|
|
MR B M ANANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/251
(YALANADU)
|
1525001006NRG24160920230358119
|
16/09/2023
|
Girikanye
|
1525001006WL030686
|
Girikanye
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742764
|
|
MISS GIRIKANYE K
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/616
(YALANADU)
|
1525001006NRG24160920230358122
|
16/09/2023
|
Ningaiah
|
1525001006WL030686
|
Ningaiah
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742710
|
|
NINGAIAH NINGAPPA SO KOLVEKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/101
(YALANADU)
|
1525001006NRG24160920230358158
|
16/09/2023
|
K S Bhagya
|
1525001006WL030688
|
K S Bhagya
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742771
|
|
MR BHAGYA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/184
(YALANADU)
|
1525001006NRG24160920230358130
|
16/09/2023
|
Niveditha
|
1525001006WL030687
|
Niveditha
|
00468
|
UBIN0907596
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742706
|
|
NIVEDITHA Y S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/129
(YALANADU)
|
1525001006NRG24160920230358139
|
16/09/2023
|
Jayalakshmi
|
1525001006WL030688
|
Jayalakshmi
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742737
|
|
JAYALAKSHMI WO MALLIKARJUNAIAH YM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/139
(YALANADU)
|
1525001006NRG24160920230358159
|
16/09/2023
|
Anusuyamma
|
1525001006WL030689
|
Anusuyamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742720
|
|
ANUSUYAMMA WO NAGARAJU Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/144
(YALANADU)
|
1525001006NRG24160920230358171
|
16/09/2023
|
Leelavathi
|
1525001006WL030690
|
Leelavathi
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742728
|
|
LILAVATU WO KUMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/151
(YALANADU)
|
1525001006NRG24160920230358126
|
16/09/2023
|
Muniyamma
|
1525001006WL030687
|
Muniyamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742729
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/155
(YALANADU)
|
1525001006NRG24160920230358172
|
16/09/2023
|
Sumithra
|
1525001006WL030690
|
Sumithra
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742713
|
|
SUMITRA
|
GENERAL POST OFFICE(607245)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/164
(YALANADU)
|
1525001006NRG24160920230358127
|
16/09/2023
|
Ramachandraiah
|
1525001006WL030687
|
Ramachandraiah
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742705
|
|
RAMACHANDRA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/168
(YALANADU)
|
1525001006NRG24160920230358140
|
16/09/2023
|
Basavaraju
|
1525001006WL030688
|
Basavaraju
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742753
|
|
Y S BASAVARAJU SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/168
(YALANADU)
|
1525001006NRG24160920230358141
|
16/09/2023
|
L Shobha
|
1525001006WL030688
|
L Shobha
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742746
|
|
L SHOBHA DO L G LAKSHMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/184
(YALANADU)
|
1525001006NRG24160920230358129
|
16/09/2023
|
Y R Gangadhara
|
1525001006WL030687
|
Y R Gangadhara
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742711
|
|
GANGADHARAIAH Y R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/185
(YALANADU)
|
1525001006NRG24160920230358163
|
16/09/2023
|
Annapoornamma
|
1525001006WL030689
|
Annapoornamma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344742758
|
|
ANNAPURNA
|
GENERAL POST OFFICE(607245)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/186
(YALANADU)
|
1525001006NRG24160920230358131
|
16/09/2023
|
Susheelamma
|
1525001006WL030687
|
Susheelamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742712
|
|
SUSHEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/23
(YALANADU)
|
1525001006NRG24160920230358173
|
16/09/2023
|
Siddaramaiah
|
1525001006WL030690
|
Siddaramaiah
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742721
|
|
Y M SIDDARAMAIAH SO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/241
(YALANADU)
|
1525001006NRG24160920230358101
|
16/09/2023
|
Shankarappa
|
1525001006WL030686
|
Shankarappa
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344742714
|
|
SHIVASHANKAR Y P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/27
(YALANADU)
|
1525001006NRG24160920230358145
|
16/09/2023
|
Chethana H N
|
1525001006WL030688
|
Chethana H N
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742719
|
|
CHETHANA H N WO VASANTHAKUMARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/27
(YALANADU)
|
1525001006NRG24160920230358144
|
16/09/2023
|
Susheelamma
|
1525001006WL030688
|
Susheelamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742707
|
|
SUSHILAMMA WO YOGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/27
(YALANADU)
|
1525001006NRG24160920230358143
|
16/09/2023
|
Vasanthakumaraswamy Y
|
1525001006WL030688
|
Vasanthakumaraswamy Y
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742703
|
|
MR Y VASANTHA KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/320
(YALANADU)
|
1525001006NRG24160920230358164
|
16/09/2023
|
Sarojamma
|
1525001006WL030689
|
Sarojamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742749
|
|
SAROJAMMA WO SHIVA KUMARA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/458
(YALANADU)
|
1525001006NRG24160920230358104
|
16/09/2023
|
Ambikamma
|
1525001006WL030686
|
Ambikamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742738
|
|
AMBIKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/458
(YALANADU)
|
1525001006NRG24160920230358105
|
16/09/2023
|
Lokesh Y M
|
1525001006WL030686
|
Lokesh Y M
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742748
|
|
LOKESH Y M
|
CANARA BANK(508532)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/458
(YALANADU)
|
1525001006NRG24160920230358103
|
16/09/2023
|
Marulasiddappa
|
1525001006WL030686
|
Marulasiddappa
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742718
|
|
MARULASIDDAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/472
(YALANADU)
|
1525001006NRG24160920230358132
|
16/09/2023
|
Inayath ulla
|
1525001006WL030687
|
Inayath ulla
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742744
|
|
INAYATH ULLA SO REHAMAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/472
(YALANADU)
|
1525001006NRG24160920230358133
|
16/09/2023
|
Shabana Bi
|
1525001006WL030687
|
Shabana Bi
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742743
|
|
SHABANA BI
|
KARNATAKA BANK LTD(607270)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/567
(YALANADU)
|
1525001006NRG24160920230358107
|
16/09/2023
|
Vedamurthy
|
1525001006WL030686
|
Vedamurthy
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742742
|
|
VEDAMURTHY Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/583
(YALANADU)
|
1525001006NRG24160920230358168
|
16/09/2023
|
Omkaramurhty K R
|
1525001006WL030689
|
Omkaramurhty K R
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742754
|
|
OMKAR MURTHY K R SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/583
(YALANADU)
|
1525001006NRG24160920230358169
|
16/09/2023
|
Vanajakshi
|
1525001006WL030689
|
Vanajakshi
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742723
|
|
VANAJAKSHI WO ONKARAMURTHYYALANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/594
(YALANADU)
|
1525001006NRG24160920230358146
|
16/09/2023
|
Sidramakka
|
1525001006WL030688
|
Sidramakka
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742752
|
|
SIDDARAMAKKA Y S WO SHIVAKUMAR Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/601
(YALANADU)
|
1525001006NRG24160920230358108
|
16/09/2023
|
Shylaja
|
1525001006WL030686
|
Shylaja
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742708
|
|
SHILIJA MS
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/697
(YALANADU)
|
1525001006NRG24160920230358148
|
16/09/2023
|
Chandramma
|
1525001006WL030688
|
Chandramma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742745
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/701
(YALANADU)
|
1525001006NRG24160920230358170
|
16/09/2023
|
Eswaraiah Y S
|
1525001006WL030689
|
Eswaraiah Y S
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344742709
|
|
ESHWARAIAH Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/703
(YALANADU)
|
1525001006NRG24160920230358135
|
16/09/2023
|
Parvatahamma
|
1525001006WL030687
|
Parvatahamma
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344742751
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/703
(YALANADU)
|
1525001006NRG24160920230358134
|
16/09/2023
|
Raghu Y G
|
1525001006WL030687
|
Raghu Y G
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344742750
|
|
RAGHU Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/704
(YALANADU)
|
1525001006NRG24160920230358175
|
16/09/2023
|
Praksh Y S
|
1525001006WL030690
|
Praksh Y S
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742757
|
|
PRAKASH Y S
|
CANARA BANK(508532)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/706
(YALANADU)
|
1525001006NRG24160920230358136
|
16/09/2023
|
Y G Shivaramu
|
1525001006WL030687
|
Y G Shivaramu
|
00652
|
PKGB0012164
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7344742756
|
|
SHIVARAMU Y T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/748
(YALANADU)
|
1525001006NRG24160920230358138
|
16/09/2023
|
RACHURAIAH N
|
1525001006WL030687
|
RACHURAIAH N
|
00652
|
PKGB0012164
|
948
|
948
|
Processed
|
10/11/2023
|
|
7344742725
|
|
RACHURAIAH N SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/748
(YALANADU)
|
1525001006NRG24160920230358137
|
16/09/2023
|
VISHALAKSHAMMA H
|
1525001006WL030687
|
VISHALAKSHAMMA H
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742726
|
|
VISHALAKSHAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/196
(YALANADU)
|
1525001006NRG24160920230358149
|
16/09/2023
|
Gabgadharaiah T G
|
1525001006WL030688
|
Gabgadharaiah T G
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742733
|
|
GANGADHARAIAH T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/196
(YALANADU)
|
1525001006NRG24160920230358150
|
16/09/2023
|
T G Shivaganga
|
1525001006WL030688
|
T G Shivaganga
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344742716
|
|
T G SHIVAGANGAMMA WO GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/197
(YALANADU)
|
1525001006NRG24160920230358152
|
16/09/2023
|
Siddaramaiah T M
|
1525001006WL030688
|
Siddaramaiah T M
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344742731
|
|
SIDDRAMAIAH T M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/197
(YALANADU)
|
1525001006NRG24160920230358151
|
16/09/2023
|
Sowbhagyamma
|
1525001006WL030688
|
Sowbhagyamma
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344742715
|
|
SOWBHAGYAMMA T G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/212
(YALANADU)
|
1525001006NRG24160920230358113
|
16/09/2023
|
Prema
|
1525001006WL030686
|
Prema
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742741
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/212
(YALANADU)
|
1525001006NRG24160920230358112
|
16/09/2023
|
T M Katalingaiah
|
1525001006WL030686
|
T M Katalingaiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742717
|
|
KATALINGAPPA T M SO MAHALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/227
(YALANADU)
|
1525001006NRG24160920230358115
|
16/09/2023
|
Jayalakshmi
|
1525001006WL030686
|
Jayalakshmi
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742755
|
|
JAYALAKSHMI B M WO SHANMUKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/227
(YALANADU)
|
1525001006NRG24160920230358114
|
16/09/2023
|
Kataiah
|
1525001006WL030686
|
Kataiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7344742740
|
|
KATAYYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/256
(YALANADU)
|
1525001006NRG24160920230358120
|
16/09/2023
|
Katalingaiah
|
1525001006WL030686
|
Katalingaiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742739
|
|
KATALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/404
(YALANADU)
|
1525001006NRG24160920230358155
|
16/09/2023
|
T S Umesh
|
1525001006WL030688
|
T S Umesh
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7344742732
|
|
UMESH T S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/616
(YALANADU)
|
1525001006NRG24160920230358123
|
16/09/2023
|
Nagaraju N
|
1525001006WL030686
|
Nagaraju N
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742724
|
|
N NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/685
(YALANADU)
|
1525001006NRG24160920230358124
|
16/09/2023
|
Komala
|
1525001006WL030686
|
Komala
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742747
|
|
KOMALA WO LAKSHMANA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/685
(YALANADU)
|
1525001006NRG24160920230358125
|
16/09/2023
|
Lakshmana
|
1525001006WL030686
|
Lakshmana
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7344742722
|
|
LAKSHMAA K O KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144096
|
144096
|
|
|
|
|
|
|
|