|
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
|
HOSDURGA
|
KN-10-005-025-009/4466
(GUDDADANERLKERE)
|
1510005025NRG24260320241068100
|
27/03/2024
|
S Priyanka
|
1510005025WL051233
|
S Priyanka
|
00078
|
CNRB0001070
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202503
|
|
PRIYANKA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-025-007/2269
(GUDDADANERLKERE)
|
1510005025NRG24260320241068144
|
27/03/2024
|
H Rangaswamy
|
1510005025WL051234
|
H Rangaswamy
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202579
|
|
H RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-025-016/1659
(GUDDADANERLKERE)
|
1510005025NRG24260320241068132
|
27/03/2024
|
E Kavya
|
1510005025WL051233
|
E Kavya
|
00225
|
KARB0000312
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202580
|
|
E KAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
4
|
HOSDURGA
|
KN-10-005-025-011/113
(GUDDADANERLKERE)
|
1510005025NRG24260320241068168
|
27/03/2024
|
MURUGENDRAPPA
|
1510005025WL051235
|
MURUGENDRAPPA
|
00415
|
SBIN0001487
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202593
|
|
MR CHANDRAPPA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSDURGA
|
KN-10-005-025-011/113
(GUDDADANERLKERE)
|
1510005025NRG24260320241068109
|
27/03/2024
|
MURUGENDRAPPA
|
1510005025WL051233
|
MURUGENDRAPPA
|
00415
|
SBIN0001487
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202592
|
|
MR CHANDRAPPA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
HOSDURGA
|
KN-10-005-025-004/1515516707
(GUDDADANERLKERE)
|
1510005025NRG24260320241068047
|
27/03/2024
|
Manoj V
|
1510005025WL051233
|
Manoj V
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218202582
|
|
MANOJ V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-025-009/4444
(GUDDADANERLKERE)
|
1510005025NRG24260320241068088
|
27/03/2024
|
Gowramma
|
1510005025WL051233
|
Gowramma
|
00415
|
SBIN0040306
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202584
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-025-011/1515516706
(GUDDADANERLKERE)
|
1510005025NRG24260320241068116
|
27/03/2024
|
Shivakumari
|
1510005025WL051233
|
Shivakumari
|
00415
|
SBIN0040399
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202577
|
|
SHIVAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
HOSDURGA
|
KN-10-005-025-011/1515516706
(GUDDADANERLKERE)
|
1510005025NRG24260320241068174
|
27/03/2024
|
Shivakumari
|
1510005025WL051235
|
Shivakumari
|
00415
|
SBIN0040399
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202578
|
|
SHIVAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-025-004/1586
(GUDDADANERLKERE)
|
1510005025NRG24260320241068155
|
27/03/2024
|
Kavya T
|
1510005025WL051235
|
Kavya T
|
00415
|
SBIN0040504
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202498
|
|
MISS KAVYA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSDURGA
|
KN-10-005-025-004/1586
(GUDDADANERLKERE)
|
1510005025NRG24260320241068048
|
27/03/2024
|
Kavya T
|
1510005025WL051233
|
Kavya T
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218202497
|
|
MISS KAVYA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSDURGA
|
KN-10-005-025-004/22
(GUDDADANERLKERE)
|
1510005025NRG24260320241068052
|
27/03/2024
|
SAKAMMA
|
1510005025WL051233
|
SAKAMMA
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218202583
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-025-004/32
(GUDDADANERLKERE)
|
1510005025NRG24260320241068053
|
27/03/2024
|
JAYAMMA
|
1510005025WL051233
|
JAYAMMA
|
00415
|
SBIN0040504
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218202595
|
|
MS JAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSDURGA
|
KN-10-005-025-004/32
(GUDDADANERLKERE)
|
1510005025NRG24260320241068156
|
27/03/2024
|
JAYAMMA
|
1510005025WL051235
|
JAYAMMA
|
00415
|
SBIN0040504
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202594
|
|
MS JAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-025-004/562
(GUDDADANERLKERE)
|
1510005025NRG24260320241068161
|
27/03/2024
|
JOTHI
|
1510005025WL051235
|
JOTHI
|
00415
|
SBIN0040504
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202590
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-025-004/562
(GUDDADANERLKERE)
|
1510005025NRG24260320241068056
|
27/03/2024
|
JOTHI
|
1510005025WL051233
|
JOTHI
|
00415
|
SBIN0040504
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202591
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSDURGA
|
KN-10-005-025-004/91
(GUDDADANERLKERE)
|
1510005025NRG24260320241068062
|
27/03/2024
|
Bhagyamma
|
1510005025WL051233
|
Bhagyamma
|
00415
|
SBIN0040504
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202581
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-025-009/3349
(GUDDADANERLKERE)
|
1510005025NRG24260320241068083
|
27/03/2024
|
HAYATH BHI
|
1510005025WL051233
|
HAYATH BHI
|
00415
|
SBIN0040504
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202585
|
|
HAYATHBI
|
GENERAL POST OFFICE(607245)
|
|
19
|
HOSDURGA
|
KN-10-005-025-011/1515516706
(GUDDADANERLKERE)
|
1510005025NRG24260320241068117
|
27/03/2024
|
AC Kariyappa
|
1510005025WL051233
|
AC Kariyappa
|
00415
|
SBIN0040504
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202500
|
|
A C KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOSDURGA
|
KN-10-005-025-011/1515516706
(GUDDADANERLKERE)
|
1510005025NRG24260320241068175
|
27/03/2024
|
AC Kariyappa
|
1510005025WL051235
|
AC Kariyappa
|
00415
|
SBIN0040504
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202499
|
|
A C KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HOSDURGA
|
KN-10-005-025-011/195386
(GUDDADANERLKERE)
|
1510005025NRG24260320241068180
|
27/03/2024
|
SHANKARALINGAPPA
|
1510005025WL051235
|
SHANKARALINGAPPA
|
00415
|
SBIN0040504
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202587
|
|
MR SHANKARALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSDURGA
|
KN-10-005-025-011/195386
(GUDDADANERLKERE)
|
1510005025NRG24260320241068121
|
27/03/2024
|
SHANKARALINGAPPA
|
1510005025WL051233
|
SHANKARALINGAPPA
|
00415
|
SBIN0040504
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202586
|
|
MR SHANKARALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSDURGA
|
KN-10-005-025-011/20
(GUDDADANERLKERE)
|
1510005025NRG24260320241068125
|
27/03/2024
|
RATNAMMA
|
1510005025WL051233
|
RATNAMMA
|
00415
|
SBIN0040504
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202588
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSDURGA
|
KN-10-005-025-011/20
(GUDDADANERLKERE)
|
1510005025NRG24260320241068184
|
27/03/2024
|
RATNAMMA
|
1510005025WL051235
|
RATNAMMA
|
00415
|
SBIN0040504
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202589
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
25
|
HOSDURGA
|
KN-10-005-025-009/3288
(GUDDADANERLKERE)
|
1510005025NRG24260320241068076
|
27/03/2024
|
HANUMANTHAMMA
|
1510005025WL051233
|
HANUMANTHAMMA
|
00652
|
PKGB0010698
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202633
|
|
HANUMANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
HOSDURGA
|
KN-10-005-025-011/1552
(GUDDADANERLKERE)
|
1510005025NRG24260320241068118
|
27/03/2024
|
CHANDRAKALA
|
1510005025WL051233
|
CHANDRAKALA
|
00652
|
PKGB0010698
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202632
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-025-011/1552
(GUDDADANERLKERE)
|
1510005025NRG24260320241068176
|
27/03/2024
|
CHANDRAKALA
|
1510005025WL051235
|
CHANDRAKALA
|
00652
|
PKGB0010698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202631
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-025-011/2
(GUDDADANERLKERE)
|
1510005025NRG24260320241068182
|
27/03/2024
|
BASAVARAJ
|
1510005025WL051235
|
BASAVARAJ
|
00652
|
PKGB0010698
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202501
|
|
BASAVARAJAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-025-011/2
(GUDDADANERLKERE)
|
1510005025NRG24260320241068123
|
27/03/2024
|
BASAVARAJ
|
1510005025WL051233
|
BASAVARAJ
|
00652
|
PKGB0010698
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202502
|
|
BASAVARAJAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-025-011/54
(GUDDADANERLKERE)
|
1510005025NRG24260320241068128
|
27/03/2024
|
GANGAMMA
|
1510005025WL051233
|
GANGAMMA
|
00652
|
PKGB0010698
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202634
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
31
|
HOSDURGA
|
KN-10-005-025-003/2001
(GUDDADANERLKERE)
|
1510005025NRG24260320241068136
|
27/03/2024
|
jAYAMMA
|
1510005025WL051234
|
jAYAMMA
|
00652
|
PKGB0010743
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202630
|
|
JAYAMMA DO GALLAPPA WO CHIKKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-025-009/3330
(GUDDADANERLKERE)
|
1510005025NRG24260320241068081
|
27/03/2024
|
Bheemappa
|
1510005025WL051233
|
Bheemappa
|
00652
|
PKGB0010743
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218202504
|
|
BHEEMAPPA
|
GENERAL POST OFFICE(607245)
|
|
33
|
HOSDURGA
|
KN-10-005-025-009/4447
(GUDDADANERLKERE)
|
1510005025NRG24260320241068091
|
27/03/2024
|
Manjula
|
1510005025WL051233
|
Manjula
|
00652
|
PKGB0010743
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202508
|
|
MANJULA
|
CANARA BANK(508532)
|
|
34
|
HOSDURGA
|
KN-10-005-025-011/48
(GUDDADANERLKERE)
|
1510005025NRG24260320241068127
|
27/03/2024
|
PAVITRA
|
1510005025WL051233
|
PAVITRA
|
00652
|
PKGB0010743
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202507
|
|
PAVITHRA K C
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
HOSDURGA
|
KN-10-005-025-015/32
(GUDDADANERLKERE)
|
1510005025NRG24260320241068131
|
27/03/2024
|
KODAMMA
|
1510005025WL051233
|
KODAMMA
|
00652
|
PKGB0010743
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202629
|
|
KODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-025-016/28
(GUDDADANERLKERE)
|
1510005025NRG24260320241068134
|
27/03/2024
|
LAXMAKKA
|
1510005025WL051233
|
LAXMAKKA
|
00652
|
PKGB0010743
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218202628
|
|
LAXMAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
37
|
HOSDURGA
|
KN-10-005-025-012/54
(GUDDADANERLKERE)
|
1510005025NRG24260320241068147
|
27/03/2024
|
Deepa R
|
1510005025WL051234
|
Deepa R
|
00652
|
PKGB0010914
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202509
|
|
R DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
38
|
HOSDURGA
|
KN-10-005-025-003/2002
(GUDDADANERLKERE)
|
1510005025NRG24260320241068137
|
27/03/2024
|
SUMITRA
|
1510005025WL051234
|
SUMITRA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202548
|
|
M C SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-025-003/2242
(GUDDADANERLKERE)
|
1510005025NRG24260320241068138
|
27/03/2024
|
Rajamma
|
1510005025WL051234
|
Rajamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202627
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-025-004/122
(GUDDADANERLKERE)
|
1510005025NRG24260320241068154
|
27/03/2024
|
KANTHARAJ
|
1510005025WL051235
|
KANTHARAJ
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202601
|
|
KANTHA RAJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HOSDURGA
|
KN-10-005-025-004/122
(GUDDADANERLKERE)
|
1510005025NRG24260320241068046
|
27/03/2024
|
KANTHARAJ
|
1510005025WL051233
|
KANTHARAJ
|
00652
|
PKGB0010935
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218202602
|
|
KANTHA RAJA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HOSDURGA
|
KN-10-005-025-004/165405
(GUDDADANERLKERE)
|
1510005025NRG24260320241068049
|
27/03/2024
|
kamalamma
|
1510005025WL051233
|
kamalamma
|
00652
|
PKGB0010935
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218202541
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-025-004/165426
(GUDDADANERLKERE)
|
1510005025NRG24260320241068050
|
27/03/2024
|
RAMACHANDRAPPA
|
1510005025WL051233
|
RAMACHANDRAPPA
|
00652
|
PKGB0010935
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218202552
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-025-004/19
(GUDDADANERLKERE)
|
1510005025NRG24260320241068051
|
27/03/2024
|
KARIYAMMA
|
1510005025WL051233
|
KARIYAMMA
|
00652
|
PKGB0010935
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218202536
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-025-004/41
(GUDDADANERLKERE)
|
1510005025NRG24260320241068157
|
27/03/2024
|
JAYAMMA
|
1510005025WL051235
|
JAYAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202515
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-025-004/50
(GUDDADANERLKERE)
|
1510005025NRG24260320241068158
|
27/03/2024
|
KARIYAMMA
|
1510005025WL051235
|
KARIYAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202518
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HOSDURGA
|
KN-10-005-025-004/50
(GUDDADANERLKERE)
|
1510005025NRG24260320241068054
|
27/03/2024
|
KARIYAMMA
|
1510005025WL051233
|
KARIYAMMA
|
00652
|
PKGB0010935
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218202519
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-025-004/54
(GUDDADANERLKERE)
|
1510005025NRG24260320241068055
|
27/03/2024
|
NAGAMMA
|
1510005025WL051233
|
NAGAMMA
|
00652
|
PKGB0010935
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218202517
|
|
NAGAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-025-004/54
(GUDDADANERLKERE)
|
1510005025NRG24260320241068159
|
27/03/2024
|
NAGAMMA
|
1510005025WL051235
|
NAGAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202516
|
|
NAGAMMA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-025-004/561
(GUDDADANERLKERE)
|
1510005025NRG24260320241068160
|
27/03/2024
|
KARIYAPPA
|
1510005025WL051235
|
KARIYAPPA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202622
|
|
KARIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
51
|
HOSDURGA
|
KN-10-005-025-004/5777
(GUDDADANERLKERE)
|
1510005025NRG24260320241068057
|
27/03/2024
|
lakshmidevi
|
1510005025WL051233
|
lakshmidevi
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202604
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-025-004/67
(GUDDADANERLKERE)
|
1510005025NRG24260320241068058
|
27/03/2024
|
THIMMAKKA
|
1510005025WL051233
|
THIMMAKKA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202513
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-025-004/67
(GUDDADANERLKERE)
|
1510005025NRG24260320241068162
|
27/03/2024
|
THIMMAKKA
|
1510005025WL051235
|
THIMMAKKA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202512
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-025-004/7
(GUDDADANERLKERE)
|
1510005025NRG24260320241068163
|
27/03/2024
|
JAYYAMMA
|
1510005025WL051235
|
JAYYAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202616
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-025-004/7
(GUDDADANERLKERE)
|
1510005025NRG24260320241068059
|
27/03/2024
|
JAYYAMMA
|
1510005025WL051233
|
JAYYAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202617
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-025-004/74
(GUDDADANERLKERE)
|
1510005025NRG24260320241068060
|
27/03/2024
|
KARIYAMMA
|
1510005025WL051233
|
KARIYAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202618
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-025-004/74
(GUDDADANERLKERE)
|
1510005025NRG24260320241068164
|
27/03/2024
|
KARIYAMMA
|
1510005025WL051235
|
KARIYAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202619
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-025-004/83
(GUDDADANERLKERE)
|
1510005025NRG24260320241068061
|
27/03/2024
|
Jayalalitha t
|
1510005025WL051233
|
Jayalalitha t
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202625
|
|
JAYALALITHA WO RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-025-004/91
(GUDDADANERLKERE)
|
1510005025NRG24260320241068063
|
27/03/2024
|
MURTHY
|
1510005025WL051233
|
MURTHY
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202603
|
|
MURTHI G H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-025-004/92
(GUDDADANERLKERE)
|
1510005025NRG24260320241068064
|
27/03/2024
|
KARIYAMMA
|
1510005025WL051233
|
KARIYAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202623
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-025-006/1127
(GUDDADANERLKERE)
|
1510005025NRG24260320241068139
|
27/03/2024
|
LAKSHMIDEVI
|
1510005025WL051234
|
LAKSHMIDEVI
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202551
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-025-006/1129
(GUDDADANERLKERE)
|
1510005025NRG24260320241068140
|
27/03/2024
|
Sudharani
|
1510005025WL051234
|
Sudharani
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202550
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-025-006/19
(GUDDADANERLKERE)
|
1510005025NRG24260320241068141
|
27/03/2024
|
Kariyamma
|
1510005025WL051234
|
Kariyamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202620
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-025-006/47056
(GUDDADANERLKERE)
|
1510005025NRG24260320241068142
|
27/03/2024
|
KRUSHNAPPA
|
1510005025WL051234
|
KRUSHNAPPA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202540
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-025-006/47057
(GUDDADANERLKERE)
|
1510005025NRG24260320241068143
|
27/03/2024
|
MAHESHWARAPPA
|
1510005025WL051234
|
MAHESHWARAPPA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202537
|
|
MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-025-009/15155137
(GUDDADANERLKERE)
|
1510005025NRG24260320241068065
|
27/03/2024
|
PARVATHAMMA
|
1510005025WL051233
|
PARVATHAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202514
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
67
|
HOSDURGA
|
KN-10-005-025-009/165369
(GUDDADANERLKERE)
|
1510005025NRG24260320241068066
|
27/03/2024
|
Hemanth kumar
|
1510005025WL051233
|
Hemanth kumar
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202533
|
|
K V HEMANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HOSDURGA
|
KN-10-005-025-009/165429
(GUDDADANERLKERE)
|
1510005025NRG24260320241068067
|
27/03/2024
|
VEENA
|
1510005025WL051233
|
VEENA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202532
|
|
VEENA S WO PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-025-009/2233
(GUDDADANERLKERE)
|
1510005025NRG24260320241068068
|
27/03/2024
|
Manoj B
|
1510005025WL051233
|
Manoj B
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202570
|
|
MANOJ B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-025-009/2243
(GUDDADANERLKERE)
|
1510005025NRG24260320241068069
|
27/03/2024
|
SHARADAMMA
|
1510005025WL051233
|
SHARADAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202511
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-025-009/2249
(GUDDADANERLKERE)
|
1510005025NRG24260320241068070
|
27/03/2024
|
LAXMIDEVI
|
1510005025WL051233
|
LAXMIDEVI
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202626
|
|
LAXMIDEVI WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-025-009/3256
(GUDDADANERLKERE)
|
1510005025NRG24260320241068071
|
27/03/2024
|
HANUMANTHAPPA
|
1510005025WL051233
|
HANUMANTHAPPA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202596
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-025-009/3268
(GUDDADANERLKERE)
|
1510005025NRG24260320241068072
|
27/03/2024
|
PARVATHAMMA
|
1510005025WL051233
|
PARVATHAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202607
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-025-009/3274
(GUDDADANERLKERE)
|
1510005025NRG24260320241068073
|
27/03/2024
|
GOWRAMMA
|
1510005025WL051233
|
GOWRAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202555
|
|
MRS GOWRAMMA WO VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HOSDURGA
|
KN-10-005-025-009/3280
(GUDDADANERLKERE)
|
1510005025NRG24260320241068074
|
27/03/2024
|
MUDALAGIRIYAPPA
|
1510005025WL051233
|
MUDALAGIRIYAPPA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202560
|
|
MUDALAGIRIYAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-025-009/3285
(GUDDADANERLKERE)
|
1510005025NRG24260320241068075
|
27/03/2024
|
SHANTHAMURTHY
|
1510005025WL051233
|
SHANTHAMURTHY
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202565
|
|
M SHANTHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-025-009/3303
(GUDDADANERLKERE)
|
1510005025NRG24260320241068077
|
27/03/2024
|
RUDRAMMA
|
1510005025WL051233
|
RUDRAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202608
|
|
RUDRAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-025-009/3307
(GUDDADANERLKERE)
|
1510005025NRG24260320241068078
|
27/03/2024
|
THIMMAKKA
|
1510005025WL051233
|
THIMMAKKA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202542
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
HOSDURGA
|
KN-10-005-025-009/3316
(GUDDADANERLKERE)
|
1510005025NRG24260320241068079
|
27/03/2024
|
JAYANNA
|
1510005025WL051233
|
JAYANNA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202598
|
|
MR N JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOSDURGA
|
KN-10-005-025-009/3319
(GUDDADANERLKERE)
|
1510005025NRG24260320241068080
|
27/03/2024
|
NETRAVATHI
|
1510005025WL051233
|
NETRAVATHI
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202554
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-025-009/3342
(GUDDADANERLKERE)
|
1510005025NRG24260320241068082
|
27/03/2024
|
minakxamma
|
1510005025WL051233
|
minakxamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202610
|
|
MEENAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSDURGA
|
KN-10-005-025-009/3361
(GUDDADANERLKERE)
|
1510005025NRG24260320241068084
|
27/03/2024
|
LAKSHMI T
|
1510005025WL051233
|
LAKSHMI T
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202561
|
|
MS LAKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
83
|
HOSDURGA
|
KN-10-005-025-009/3372
(GUDDADANERLKERE)
|
1510005025NRG24260320241068085
|
27/03/2024
|
GANGAMMA
|
1510005025WL051233
|
GANGAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202534
|
|
GANGAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
HOSDURGA
|
KN-10-005-025-009/3376
(GUDDADANERLKERE)
|
1510005025NRG24260320241068086
|
27/03/2024
|
ANITHA
|
1510005025WL051233
|
ANITHA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202545
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-025-009/4443
(GUDDADANERLKERE)
|
1510005025NRG24260320241068087
|
27/03/2024
|
Jagadeesha R
|
1510005025WL051233
|
Jagadeesha R
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202609
|
|
JAGADESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-025-009/4445
(GUDDADANERLKERE)
|
1510005025NRG24260320241068089
|
27/03/2024
|
Kariyamma
|
1510005025WL051233
|
Kariyamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202543
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-025-009/4446
(GUDDADANERLKERE)
|
1510005025NRG24260320241068090
|
27/03/2024
|
Shivamma
|
1510005025WL051233
|
Shivamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202568
|
|
SHIVAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-025-009/4448
(GUDDADANERLKERE)
|
1510005025NRG24260320241068092
|
27/03/2024
|
Shanthamma
|
1510005025WL051233
|
Shanthamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202564
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
HOSDURGA
|
KN-10-005-025-009/4449
(GUDDADANERLKERE)
|
1510005025NRG24260320241068093
|
27/03/2024
|
Susheelamma
|
1510005025WL051233
|
Susheelamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202556
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
HOSDURGA
|
KN-10-005-025-009/4450
(GUDDADANERLKERE)
|
1510005025NRG24260320241068094
|
27/03/2024
|
Murthappa
|
1510005025WL051233
|
Murthappa
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202553
|
|
MURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-025-009/4460
(GUDDADANERLKERE)
|
1510005025NRG24260320241068095
|
27/03/2024
|
Durgamma
|
1510005025WL051233
|
Durgamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202624
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
HOSDURGA
|
KN-10-005-025-009/4461
(GUDDADANERLKERE)
|
1510005025NRG24260320241068096
|
27/03/2024
|
Nagaraja M P
|
1510005025WL051233
|
Nagaraja M P
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202572
|
|
NAGARAJA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSDURGA
|
KN-10-005-025-009/4463
(GUDDADANERLKERE)
|
1510005025NRG24260320241068097
|
27/03/2024
|
Yashodamma
|
1510005025WL051233
|
Yashodamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202544
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-025-009/4464
(GUDDADANERLKERE)
|
1510005025NRG24260320241068098
|
27/03/2024
|
Lakkamma
|
1510005025WL051233
|
Lakkamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202575
|
|
LAKKAMMA
|
CANARA BANK(508532)
|
|
95
|
HOSDURGA
|
KN-10-005-025-009/4465
(GUDDADANERLKERE)
|
1510005025NRG24260320241068099
|
27/03/2024
|
Jayappa
|
1510005025WL051233
|
Jayappa
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202563
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-025-009/4466
(GUDDADANERLKERE)
|
1510005025NRG24260320241068101
|
27/03/2024
|
Somashekara G M
|
1510005025WL051233
|
Somashekara G M
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202566
|
|
SOMASHEKARA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-025-009/4467
(GUDDADANERLKERE)
|
1510005025NRG24260320241068102
|
27/03/2024
|
Anjamma
|
1510005025WL051233
|
Anjamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202510
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-025-009/4468
(GUDDADANERLKERE)
|
1510005025NRG24260320241068103
|
27/03/2024
|
Bharathamma
|
1510005025WL051233
|
Bharathamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202571
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-025-009/4468
(GUDDADANERLKERE)
|
1510005025NRG24260320241068104
|
27/03/2024
|
Shivamurthy
|
1510005025WL051233
|
Shivamurthy
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202576
|
|
SHIVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-025-009/4469
(GUDDADANERLKERE)
|
1510005025NRG24260320241068106
|
27/03/2024
|
G Mudalagiriyappa
|
1510005025WL051233
|
G Mudalagiriyappa
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202573
|
|
G MUDALAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-025-009/4469
(GUDDADANERLKERE)
|
1510005025NRG24260320241068105
|
27/03/2024
|
Sumalatha
|
1510005025WL051233
|
Sumalatha
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202547
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-025-011/1001
(GUDDADANERLKERE)
|
1510005025NRG24260320241068165
|
27/03/2024
|
GOWRAMMA
|
1510005025WL051235
|
GOWRAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202524
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
HOSDURGA
|
KN-10-005-025-011/109
(GUDDADANERLKERE)
|
1510005025NRG24260320241068166
|
27/03/2024
|
MANJAMMA
|
1510005025WL051235
|
MANJAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202523
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
HOSDURGA
|
KN-10-005-025-011/109
(GUDDADANERLKERE)
|
1510005025NRG24260320241068107
|
27/03/2024
|
MANJAMMA
|
1510005025WL051233
|
MANJAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202522
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSDURGA
|
KN-10-005-025-011/113
(GUDDADANERLKERE)
|
1510005025NRG24260320241068108
|
27/03/2024
|
SUNANDA
|
1510005025WL051233
|
SUNANDA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202521
|
|
SUVARNAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-025-011/113
(GUDDADANERLKERE)
|
1510005025NRG24260320241068167
|
27/03/2024
|
SUNANDA
|
1510005025WL051235
|
SUNANDA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202520
|
|
SUVARNAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-025-011/115
(GUDDADANERLKERE)
|
1510005025NRG24260320241068169
|
27/03/2024
|
NAGAMMA
|
1510005025WL051235
|
NAGAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202526
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HOSDURGA
|
KN-10-005-025-011/115
(GUDDADANERLKERE)
|
1510005025NRG24260320241068110
|
27/03/2024
|
NAGAMMA
|
1510005025WL051233
|
NAGAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202525
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HOSDURGA
|
KN-10-005-025-011/132
(GUDDADANERLKERE)
|
1510005025NRG24260320241068111
|
27/03/2024
|
GEETHA
|
1510005025WL051233
|
GEETHA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202613
|
|
K C GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HOSDURGA
|
KN-10-005-025-011/132
(GUDDADANERLKERE)
|
1510005025NRG24260320241068170
|
27/03/2024
|
GEETHA
|
1510005025WL051235
|
GEETHA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202612
|
|
K C GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HOSDURGA
|
KN-10-005-025-011/137
(GUDDADANERLKERE)
|
1510005025NRG24260320241068112
|
27/03/2024
|
SUNDHANAMMA
|
1510005025WL051233
|
SUNDHANAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202528
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
HOSDURGA
|
KN-10-005-025-011/140
(GUDDADANERLKERE)
|
1510005025NRG24260320241068113
|
27/03/2024
|
K.S.VIJAYA
|
1510005025WL051233
|
K.S.VIJAYA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202611
|
|
VIJAYA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
HOSDURGA
|
KN-10-005-025-011/145
(GUDDADANERLKERE)
|
1510005025NRG24260320241068114
|
27/03/2024
|
RANTHAMMA
|
1510005025WL051233
|
RANTHAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202529
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
HOSDURGA
|
KN-10-005-025-011/145
(GUDDADANERLKERE)
|
1510005025NRG24260320241068171
|
27/03/2024
|
RANTHAMMA
|
1510005025WL051235
|
RANTHAMMA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202530
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HOSDURGA
|
KN-10-005-025-011/1515516704
(GUDDADANERLKERE)
|
1510005025NRG24260320241068172
|
27/03/2024
|
Lakshmidevi
|
1510005025WL051235
|
Lakshmidevi
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202538
|
|
LAKSHMIDEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HOSDURGA
|
KN-10-005-025-011/1515516704
(GUDDADANERLKERE)
|
1510005025NRG24260320241068115
|
27/03/2024
|
Lakshmidevi
|
1510005025WL051233
|
Lakshmidevi
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202539
|
|
LAKSHMIDEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HOSDURGA
|
KN-10-005-025-011/1515516705
(GUDDADANERLKERE)
|
1510005025NRG24260320241068173
|
27/03/2024
|
Thippeswamy
|
1510005025WL051235
|
Thippeswamy
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202562
|
|
THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HOSDURGA
|
KN-10-005-025-011/195373
(GUDDADANERLKERE)
|
1510005025NRG24260320241068177
|
27/03/2024
|
CHANDRASHEKAR
|
1510005025WL051235
|
CHANDRASHEKAR
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202606
|
|
CHANDRASHEKARAPPA L T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
HOSDURGA
|
KN-10-005-025-011/195373
(GUDDADANERLKERE)
|
1510005025NRG24260320241068119
|
27/03/2024
|
CHANDRASHEKAR
|
1510005025WL051233
|
CHANDRASHEKAR
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202605
|
|
CHANDRASHEKARAPPA L T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
HOSDURGA
|
KN-10-005-025-011/195379
(GUDDADANERLKERE)
|
1510005025NRG24260320241068120
|
27/03/2024
|
SOUBHAGYA
|
1510005025WL051233
|
SOUBHAGYA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202559
|
|
SOWBHAGYA C GID30001
|
UNION BANK OF INDIA(508500)
|
|
121
|
HOSDURGA
|
KN-10-005-025-011/195379
(GUDDADANERLKERE)
|
1510005025NRG24260320241068178
|
27/03/2024
|
SOUBHAGYA
|
1510005025WL051235
|
SOUBHAGYA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202558
|
|
SOWBHAGYA C GID30001
|
UNION BANK OF INDIA(508500)
|
|
122
|
HOSDURGA
|
KN-10-005-025-011/195383
(GUDDADANERLKERE)
|
1510005025NRG24260320241068179
|
27/03/2024
|
Navena B L
|
1510005025WL051235
|
Navena B L
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202549
|
|
NAVEENA B L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
HOSDURGA
|
KN-10-005-025-011/195393
(GUDDADANERLKERE)
|
1510005025NRG24260320241068181
|
27/03/2024
|
K LAVANYA
|
1510005025WL051235
|
K LAVANYA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202600
|
|
K LAVANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
HOSDURGA
|
KN-10-005-025-011/195393
(GUDDADANERLKERE)
|
1510005025NRG24260320241068122
|
27/03/2024
|
K LAVANYA
|
1510005025WL051233
|
K LAVANYA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202599
|
|
K LAVANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
HOSDURGA
|
KN-10-005-025-011/2
(GUDDADANERLKERE)
|
1510005025NRG24260320241068124
|
27/03/2024
|
RAMAKKA
|
1510005025WL051233
|
RAMAKKA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202635
|
|
MRS RAMAKKA WO BASAVARAJ L B
|
STATE BANK OF INDIA(508548)
|
|
126
|
HOSDURGA
|
KN-10-005-025-011/2
(GUDDADANERLKERE)
|
1510005025NRG24260320241068183
|
27/03/2024
|
RAMAKKA
|
1510005025WL051235
|
RAMAKKA
|
00652
|
PKGB0010935
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218202636
|
|
MRS RAMAKKA WO BASAVARAJ L B
|
STATE BANK OF INDIA(508548)
|
|
127
|
HOSDURGA
|
KN-10-005-025-011/29
(GUDDADANERLKERE)
|
1510005025NRG24260320241068126
|
27/03/2024
|
JAYAMMA
|
1510005025WL051233
|
JAYAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202614
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
HOSDURGA
|
KN-10-005-025-011/69
(GUDDADANERLKERE)
|
1510005025NRG24260320241068129
|
27/03/2024
|
ASHA
|
1510005025WL051233
|
ASHA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202531
|
|
ASHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
HOSDURGA
|
KN-10-005-025-011/81
(GUDDADANERLKERE)
|
1510005025NRG24260320241068130
|
27/03/2024
|
VARADAMMA
|
1510005025WL051233
|
VARADAMMA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202615
|
|
VARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
HOSDURGA
|
KN-10-005-025-012/151557
(GUDDADANERLKERE)
|
1510005025NRG24260320241068145
|
27/03/2024
|
Swetha G E
|
1510005025WL051234
|
Swetha G E
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202535
|
|
SWETHA GE
|
STATE BANK OF INDIA(508548)
|
|
131
|
HOSDURGA
|
KN-10-005-025-012/192
(GUDDADANERLKERE)
|
1510005025NRG24260320241068146
|
27/03/2024
|
sarojamma
|
1510005025WL051234
|
sarojamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202569
|
|
NAYANA K E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
HOSDURGA
|
KN-10-005-025-012/20231112
(GUDDADANERLKERE)
|
1510005025NRG24260320241068185
|
27/03/2024
|
Jayamma
|
1510005025WL051235
|
Jayamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202505
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
HOSDURGA
|
KN-10-005-025-014/21
(GUDDADANERLKERE)
|
1510005025NRG24260320241068148
|
27/03/2024
|
Jayamma
|
1510005025WL051234
|
Jayamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202567
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
134
|
HOSDURGA
|
KN-10-005-025-014/4453
(GUDDADANERLKERE)
|
1510005025NRG24260320241068149
|
27/03/2024
|
DRAKSHAYINI
|
1510005025WL051234
|
DRAKSHAYINI
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202546
|
|
DRAKSHYANI R WO RAMESHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
HOSDURGA
|
KN-10-005-025-014/4455
(GUDDADANERLKERE)
|
1510005025NRG24260320241068150
|
27/03/2024
|
SHANTHAMMA K R
|
1510005025WL051234
|
SHANTHAMMA K R
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202557
|
|
K R SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
HOSDURGA
|
KN-10-005-025-016/15202
(GUDDADANERLKERE)
|
1510005025NRG24260320241068151
|
27/03/2024
|
Nilamma
|
1510005025WL051234
|
Nilamma
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202506
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
HOSDURGA
|
KN-10-005-025-016/1659
(GUDDADANERLKERE)
|
1510005025NRG24260320241068133
|
27/03/2024
|
Dayanad
|
1510005025WL051233
|
Dayanad
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202574
|
|
DAYANANDA T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
HOSDURGA
|
KN-10-005-025-016/3
(GUDDADANERLKERE)
|
1510005025NRG24260320241068135
|
27/03/2024
|
MEGHANA
|
1510005025WL051233
|
MEGHANA
|
00652
|
PKGB0010935
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218202527
|
|
MEGHANA R MGF RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
HOSDURGA
|
KN-10-005-025-016/4431
(GUDDADANERLKERE)
|
1510005025NRG24260320241068152
|
27/03/2024
|
SHWETHA T
|
1510005025WL051234
|
SHWETHA T
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202597
|
|
SHWETHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
HOSDURGA
|
KN-10-005-025-016/71
(GUDDADANERLKERE)
|
1510005025NRG24260320241068153
|
27/03/2024
|
PALAKSHAPPA
|
1510005025WL051234
|
PALAKSHAPPA
|
00652
|
PKGB0010935
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3218202621
|
|
PALAKSHAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248060
|
248060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332116
|
332116
|
|
|
|
|
|
|
|