|
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
|
CHINTAMANI
|
KN-28-003-015-007/1059
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327928
|
15/11/2023
|
ANJINAPPA
|
1528003015WL018928
|
ANJINAPPA
|
00078
|
CNRB0000499
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802536
|
|
ANJINAPPA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-015-007/273
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327985
|
15/11/2023
|
DEVARAJA
|
1528003015WL018928
|
DEVARAJA
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802614
|
|
MR DEVARAJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-015-002/1492
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327915
|
15/11/2023
|
V M NARAYANASWAMY
|
1528003015WL018928
|
V M NARAYANASWAMY
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802539
|
|
NARAYANASWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-015-002/281
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327920
|
15/11/2023
|
bhagyamma
|
1528003015WL018928
|
bhagyamma
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802542
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-015-002/281
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327919
|
15/11/2023
|
nagarajappa
|
1528003015WL018928
|
nagarajappa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802540
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-015-007/1237
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327950
|
15/11/2023
|
tirumalappa
|
1528003015WL018928
|
tirumalappa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802538
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-015-007/1471
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327976
|
15/11/2023
|
NAGARAJU
|
1528003015WL018928
|
NAGARAJU
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802541
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-015-007/802
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327991
|
15/11/2023
|
ANJINAYAREDDY
|
1528003015WL018928
|
ANJINAYAREDDY
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802544
|
|
K C ANJANEYA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-015-007/908
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327993
|
15/11/2023
|
NARAYANASWAMY
|
1528003015WL018928
|
NARAYANASWAMY
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802537
|
|
NARAYANASWAMY S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-015-007/916
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327995
|
15/11/2023
|
manjunatha
|
1528003015WL018928
|
manjunatha
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802543
|
|
MANJUNATHA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-015-002/1492
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327916
|
15/11/2023
|
AMARAVATAMMA
|
1528003015WL018928
|
AMARAVATAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802615
|
|
AMARAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-015-002/1522
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327917
|
15/11/2023
|
SUGANA V V
|
1528003015WL018928
|
SUGANA V V
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802612
|
|
SUGUNA V V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-015-002/282
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327922
|
15/11/2023
|
KAVYA G
|
1528003015WL018928
|
KAVYA G
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802586
|
|
KAVYA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-015-002/282
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327921
|
15/11/2023
|
MURALI
|
1528003015WL018928
|
MURALI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802590
|
|
MURALI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-015-002/641
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327924
|
15/11/2023
|
BHAGYAMMA
|
1528003015WL018928
|
BHAGYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802559
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-015-002/641
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327923
|
15/11/2023
|
MUNIKRISHNAPPA
|
1528003015WL018928
|
MUNIKRISHNAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802580
|
|
MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-015-002/994
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327925
|
15/11/2023
|
ASHWATHAMMA
|
1528003015WL018928
|
ASHWATHAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802613
|
|
ASWATHAMMA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-015-002/994
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327926
|
15/11/2023
|
bheemanna b
|
1528003015WL018928
|
bheemanna b
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802577
|
|
BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-015-007/1059
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327927
|
15/11/2023
|
NARAYANAMMA
|
1528003015WL018928
|
NARAYANAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802585
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-015-007/112
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327930
|
15/11/2023
|
lakshamma
|
1528003015WL018928
|
lakshamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802564
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-015-007/112
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327929
|
15/11/2023
|
NARAYANASWAMY
|
1528003015WL018928
|
NARAYANASWAMY
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802576
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-015-007/1121
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327932
|
15/11/2023
|
MANIKANTA S
|
1528003015WL018928
|
MANIKANTA S
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802596
|
|
MANIKANTA S SO SRINIVASAIAHSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-015-007/1121
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327931
|
15/11/2023
|
VANAJAKSHAMMA
|
1528003015WL018928
|
VANAJAKSHAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802557
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-015-007/1136
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327933
|
15/11/2023
|
SURYANARAYANA N
|
1528003015WL018928
|
SURYANARAYANA N
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802578
|
|
SURYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-015-007/1152
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327934
|
15/11/2023
|
CHIKKEMPANNA
|
1528003015WL018928
|
CHIKKEMPANNA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802545
|
|
CHIKKA KEMPANNA
|
GENERAL POST OFFICE(607245)
|
|
26
|
CHINTAMANI
|
KN-28-003-015-007/1152
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327935
|
15/11/2023
|
SANTHAMMA
|
1528003015WL018928
|
SANTHAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802549
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-015-007/1194
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327936
|
15/11/2023
|
krishanappa v
|
1528003015WL018928
|
krishanappa v
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802558
|
|
KRISHNAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-015-007/1194
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327938
|
15/11/2023
|
madu k
|
1528003015WL018928
|
madu k
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802551
|
|
MADU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-015-007/1194
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327937
|
15/11/2023
|
suganamma
|
1528003015WL018928
|
suganamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802562
|
|
SUGUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-015-007/1195
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327940
|
15/11/2023
|
kalavathanna
|
1528003015WL018928
|
kalavathanna
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802552
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-015-007/1195
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327939
|
15/11/2023
|
shankarachary
|
1528003015WL018928
|
shankarachary
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802553
|
|
SHANKARACHARY K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-015-007/1199
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327942
|
15/11/2023
|
rukamaniyamma
|
1528003015WL018928
|
rukamaniyamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802570
|
|
RUKMANIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-015-007/1199
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327941
|
15/11/2023
|
Srinivasa
|
1528003015WL018928
|
Srinivasa
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802569
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-015-007/1202
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327943
|
15/11/2023
|
ramkrushanappa
|
1528003015WL018928
|
ramkrushanappa
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802550
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-015-007/1202
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327944
|
15/11/2023
|
shanthamma
|
1528003015WL018928
|
shanthamma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802575
|
|
SHANTHAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-015-007/1222
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327945
|
15/11/2023
|
ambrish g
|
1528003015WL018928
|
ambrish g
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802588
|
|
AMBAREESHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-015-007/1222
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327946
|
15/11/2023
|
suma
|
1528003015WL018928
|
suma
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802573
|
|
SUMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-015-007/1223
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327948
|
15/11/2023
|
manjula
|
1528003015WL018928
|
manjula
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802574
|
|
MANJULA C B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-015-007/1223
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327947
|
15/11/2023
|
manjunatha
|
1528003015WL018928
|
manjunatha
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802572
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-015-007/1224
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327949
|
15/11/2023
|
shilpa
|
1528003015WL018928
|
shilpa
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802571
|
|
SHILPA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-015-007/1237
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327951
|
15/11/2023
|
BASAMMA
|
1528003015WL018928
|
BASAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802583
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-015-007/1248
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327952
|
15/11/2023
|
ASHA
|
1528003015WL018928
|
ASHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802606
|
|
ASHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-015-007/1248
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327953
|
15/11/2023
|
BYREGOWDA
|
1528003015WL018928
|
BYREGOWDA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802568
|
|
BYREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-015-007/133
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327954
|
15/11/2023
|
LAKSHMINARAYANA
|
1528003015WL018928
|
LAKSHMINARAYANA
|
00652
|
PKGB0010946
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9010802555
|
|
LAKSHMINARAYANA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHINTAMANI
|
KN-28-003-015-007/133
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327955
|
15/11/2023
|
lokesha
|
1528003015WL018928
|
lokesha
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802548
|
|
MR LOKESH L
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINTAMANI
|
KN-28-003-015-007/133
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327956
|
15/11/2023
|
SHWETHA K
|
1528003015WL018928
|
SHWETHA K
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802594
|
|
SHWEETHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-015-007/1333
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327958
|
15/11/2023
|
PRABHAVATI
|
1528003015WL018928
|
PRABHAVATI
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802610
|
|
PRABHAVATHI SRINIVASA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-015-007/1333
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327957
|
15/11/2023
|
SRINIVASA
|
1528003015WL018928
|
SRINIVASA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802600
|
|
SRINIVASA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-015-007/1374
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327960
|
15/11/2023
|
LAKSHAMAMMA
|
1528003015WL018928
|
LAKSHAMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802591
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-015-007/1374
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327959
|
15/11/2023
|
SRINIVASA
|
1528003015WL018928
|
SRINIVASA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802560
|
|
SRINIVASA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-015-007/1407
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327961
|
15/11/2023
|
BASAVARAJ
|
1528003015WL018928
|
BASAVARAJ
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802566
|
|
BASAVARAJ K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-015-007/1407
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327963
|
15/11/2023
|
MUNEGOWDA
|
1528003015WL018928
|
MUNEGOWDA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802592
|
|
MUNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-015-007/1407
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327962
|
15/11/2023
|
RENUKA
|
1528003015WL018928
|
RENUKA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802597
|
|
RENUKA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-015-007/1419
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327964
|
15/11/2023
|
SHIVA C
|
1528003015WL018928
|
SHIVA C
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802587
|
|
SHIVA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-015-007/1419
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327965
|
15/11/2023
|
YASHODAMMA
|
1528003015WL018928
|
YASHODAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802589
|
|
YASHODAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-015-007/1424
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327966
|
15/11/2023
|
GOPALAPPA
|
1528003015WL018928
|
GOPALAPPA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802567
|
|
GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-015-007/1424
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327967
|
15/11/2023
|
LAKSHAMAMMA
|
1528003015WL018928
|
LAKSHAMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802603
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-015-007/1424
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327968
|
15/11/2023
|
MANJULA
|
1528003015WL018928
|
MANJULA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802605
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-015-007/1424
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327969
|
15/11/2023
|
NAGESH G
|
1528003015WL018928
|
NAGESH G
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802611
|
|
NAGESH G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-015-007/1438
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327971
|
15/11/2023
|
SHAILA
|
1528003015WL018928
|
SHAILA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802604
|
|
SHAILA G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-015-007/1438
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327970
|
15/11/2023
|
SHASHIKUMAR
|
1528003015WL018928
|
SHASHIKUMAR
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802601
|
|
SHASHI KUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-015-007/1444
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327972
|
15/11/2023
|
AMBIRSHA
|
1528003015WL018928
|
AMBIRSHA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802609
|
|
AMBRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-015-007/1444
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327973
|
15/11/2023
|
KAVITHA G K
|
1528003015WL018928
|
KAVITHA G K
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802602
|
|
KAVITHA G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHINTAMANI
|
KN-28-003-015-007/1445
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327975
|
15/11/2023
|
JAYAMMA
|
1528003015WL018928
|
JAYAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802598
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-015-007/1445
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327974
|
15/11/2023
|
KENPANNA
|
1528003015WL018928
|
KENPANNA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802565
|
|
DODDA KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-015-007/1471
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327977
|
15/11/2023
|
KUMARAMMA
|
1528003015WL018928
|
KUMARAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802607
|
|
KUMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-015-007/1565
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327978
|
15/11/2023
|
VENKATESH
|
1528003015WL018928
|
VENKATESH
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802595
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-015-007/1813
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327980
|
15/11/2023
|
MANJULAMMA
|
1528003015WL018928
|
MANJULAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802582
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHINTAMANI
|
KN-28-003-015-007/1813
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327979
|
15/11/2023
|
MUNIRAJU
|
1528003015WL018928
|
MUNIRAJU
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802581
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHINTAMANI
|
KN-28-003-015-007/194
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327981
|
15/11/2023
|
LALITAMMA
|
1528003015WL018928
|
LALITAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802563
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-015-007/1964
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327982
|
15/11/2023
|
GOVINDAPPA M
|
1528003015WL018928
|
GOVINDAPPA M
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802546
|
|
GOVINDAPP M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-015-007/1964
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327983
|
15/11/2023
|
PRAMEELAMMA
|
1528003015WL018928
|
PRAMEELAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802584
|
|
PRAMEELAMMA WO GOVINDAPPAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-015-007/273
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327986
|
15/11/2023
|
LAKSHAMAMMA
|
1528003015WL018928
|
LAKSHAMAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802593
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-015-007/273
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327984
|
15/11/2023
|
VISHWANATHA G
|
1528003015WL018928
|
VISHWANATHA G
|
00652
|
PKGB0010946
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
9010802599
|
Account closed
|
|
|
|
75
|
CHINTAMANI
|
KN-28-003-015-007/307
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327989
|
15/11/2023
|
chethan
|
1528003015WL018928
|
chethan
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802579
|
|
CHETHAN M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-015-007/307
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327988
|
15/11/2023
|
KAVITAMMA
|
1528003015WL018928
|
KAVITAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802556
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHINTAMANI
|
KN-28-003-015-007/307
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327987
|
15/11/2023
|
P.MUNIRAJA
|
1528003015WL018928
|
P.MUNIRAJA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802561
|
|
MUNIRAJU P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHINTAMANI
|
KN-28-003-015-007/400
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327990
|
15/11/2023
|
NARAYANA GOWDA
|
1528003015WL018928
|
NARAYANA GOWDA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802547
|
|
NARAYANAGOWDA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHINTAMANI
|
KN-28-003-015-007/802
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327992
|
15/11/2023
|
MALA
|
1528003015WL018928
|
MALA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802554
|
|
MALA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHINTAMANI
|
KN-28-003-015-007/908
(SANTHEKALLAHALLI)
|
1528003015NRG24151120230327994
|
15/11/2023
|
SUVARNAMMA
|
1528003015WL018928
|
SUVARNAMMA
|
00652
|
PKGB0010946
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010802608
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154524
|
154524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176644
|
176644
|
|
|
|
|
|
|
|