|
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-25-001-006-001/102
(YALANADU)
|
1525001006NRG23180420220005582
|
18/04/2022
|
Manjula
|
1525001006WL000437
|
Manjula
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881540
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/102
(YALANADU)
|
1525001006NRG23180420220005581
|
18/04/2022
|
Siddalingamurthy
|
1525001006WL000437
|
Siddalingamurthy
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830881522
|
|
SIDDALINGA MURTHY Y S SO SIDDARAMAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/102
(YALANADU)
|
1525001006NRG23180420220005580
|
18/04/2022
|
Siddaramakka
|
1525001006WL000437
|
Siddaramakka
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830881505
|
|
SIDRAMAKKA WO SIDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/111
(YALANADU)
|
1525001006NRG23180420220005563
|
18/04/2022
|
Mallikarjunaiah
|
1525001006WL000436
|
Mallikarjunaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881539
|
|
MALLIKARJUNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/119
(YALANADU)
|
1525001006NRG23180420220005564
|
18/04/2022
|
Ratnamma
|
1525001006WL000436
|
Ratnamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881516
|
|
RATHNAMMA R WO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/121
(YALANADU)
|
1525001006NRG23180420220005602
|
18/04/2022
|
Rathnamma
|
1525001006WL000439
|
Rathnamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881514
|
|
RATHNAMMA WO B S MALLIKARJUNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/122
(YALANADU)
|
1525001006NRG23180420220005567
|
18/04/2022
|
Beeramma
|
1525001006WL000436
|
Beeramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881504
|
|
BEERAMMA WO MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/136
(YALANADU)
|
1525001006NRG23180420220005542
|
18/04/2022
|
Shankaramma
|
1525001006WL000435
|
Shankaramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881513
|
|
SHANKARAMMA GID30287
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/139
(YALANADU)
|
1525001006NRG23180420220005544
|
18/04/2022
|
Arunkumar
|
1525001006WL000435
|
Arunkumar
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881532
|
|
ARUNKUMAR Y N SO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/15
(YALANADU)
|
1525001006NRG23180420220005547
|
18/04/2022
|
Lathamani
|
1525001006WL000435
|
Lathamani
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881537
|
|
LATHA WO RENUKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/15
(YALANADU)
|
1525001006NRG23180420220005546
|
18/04/2022
|
Renukaia h Y B
|
1525001006WL000435
|
Renukaia h Y B
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881520
|
|
RENUKAIAH SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/165
(YALANADU)
|
1525001006NRG23180420220005585
|
18/04/2022
|
Siddaramaiah
|
1525001006WL000437
|
Siddaramaiah
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830881502
|
|
SIDDARAMAIAH Y D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/172
(YALANADU)
|
1525001006NRG23180420220005548
|
18/04/2022
|
Siddiaah
|
1525001006WL000435
|
Siddiaah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Rejected
|
04/05/2022
|
|
0830881511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/198
(YALANADU)
|
1525001006NRG23180420220005588
|
18/04/2022
|
Nanjamma
|
1525001006WL000437
|
Nanjamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881510
|
|
NANJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/199
(YALANADU)
|
1525001006NRG23180420220005589
|
18/04/2022
|
Y N Muddulingaiah
|
1525001006WL000437
|
Y N Muddulingaiah
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830881519
|
|
MUDDALINGAIAH Y N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/224
(YALANADU)
|
1525001006NRG23180420220005550
|
18/04/2022
|
Y S Omkaramurthy
|
1525001006WL000435
|
Y S Omkaramurthy
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881501
|
|
OMKARAMURTHY YS
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230
(YALANADU)
|
1525001006NRG23180420220005605
|
18/04/2022
|
Pradeepa
|
1525001006WL000439
|
Pradeepa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881528
|
|
PRADEEP KUMAR YS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/239
(YALANADU)
|
1525001006NRG23180420220005553
|
18/04/2022
|
Siddaramaiah
|
1525001006WL000435
|
Siddaramaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881533
|
|
SIDDARAMAIAH Y S SO SANNA SIDDAIAH Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/239
(YALANADU)
|
1525001006NRG23180420220005554
|
18/04/2022
|
Sukanya
|
1525001006WL000435
|
Sukanya
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881506
|
|
SUKANYA DM WO SIDDARAMAIAH YS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/245
(YALANADU)
|
1525001006NRG23180420220005556
|
18/04/2022
|
Chandramuruli
|
1525001006WL000435
|
Chandramuruli
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881508
|
|
CHANDRAMOULI Y S SO SANNA SIDDAIAH Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/245
(YALANADU)
|
1525001006NRG23180420220005555
|
18/04/2022
|
Siddagangamma
|
1525001006WL000435
|
Siddagangamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881550
|
|
SIDDAGANGAMMA A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/264
(YALANADU)
|
1525001006NRG23180420220005557
|
18/04/2022
|
Parameshvarayya
|
1525001006WL000435
|
Parameshvarayya
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881507
|
|
PARAMESHWARAIAH Y S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/264
(YALANADU)
|
1525001006NRG23180420220005558
|
18/04/2022
|
prema
|
1525001006WL000435
|
prema
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881538
|
|
PEMALATHA SR WO PARMESHWRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/34
(YALANADU)
|
1525001006NRG23180420220005569
|
18/04/2022
|
Lakkamma
|
1525001006WL000436
|
Lakkamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881512
|
|
LAKKAMMA H WO MYLARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/34
(YALANADU)
|
1525001006NRG23180420220005568
|
18/04/2022
|
Mylaraiah
|
1525001006WL000436
|
Mylaraiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881529
|
|
MYLARAYYA Y M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/347
(YALANADU)
|
1525001006NRG23180420220005590
|
18/04/2022
|
Y T Ramesh
|
1525001006WL000437
|
Y T Ramesh
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830881500
|
|
RAMESH Y T SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/557
(YALANADU)
|
1525001006NRG23180420220005591
|
18/04/2022
|
Ramachandraiah
|
1525001006WL000437
|
Ramachandraiah
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830881503
|
|
RAMACHANDRAIAH SO YOGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/557
(YALANADU)
|
1525001006NRG23180420220005592
|
18/04/2022
|
Shanthamma
|
1525001006WL000437
|
Shanthamma
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830881530
|
|
SHANTHAMMA WO RAMACHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/566
(YALANADU)
|
1525001006NRG23180420220005560
|
18/04/2022
|
jyothilakshmi
|
1525001006WL000435
|
jyothilakshmi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881541
|
|
JYOTHI LAKSHMI WO SADASHIVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/566
(YALANADU)
|
1525001006NRG23180420220005559
|
18/04/2022
|
Sadashivaiah
|
1525001006WL000435
|
Sadashivaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881534
|
|
Y S SADDASHIVAIAH SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/567
(YALANADU)
|
1525001006NRG23180420220005572
|
18/04/2022
|
Pushpa
|
1525001006WL000436
|
Pushpa
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881542
|
|
PUSHPA WO VEDAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/567
(YALANADU)
|
1525001006NRG23180420220005573
|
18/04/2022
|
Vedamurthy
|
1525001006WL000436
|
Vedamurthy
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881543
|
|
VEDAMURTHY Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/575
(YALANADU)
|
1525001006NRG23180420220005595
|
18/04/2022
|
Bhagyamma
|
1525001006WL000437
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830881535
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/575
(YALANADU)
|
1525001006NRG23180420220005594
|
18/04/2022
|
Jayamma
|
1525001006WL000437
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881544
|
|
JAYAMMA WO PUTTA RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/575
(YALANADU)
|
1525001006NRG23180420220005593
|
18/04/2022
|
Puttaramaiah
|
1525001006WL000437
|
Puttaramaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881536
|
|
PUTTARAMAIAH SO RAMAIAH YALANADU YALAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/68
(YALANADU)
|
1525001006NRG23180420220005596
|
18/04/2022
|
Laksmidevamma
|
1525001006WL000437
|
Laksmidevamma
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830881509
|
|
LAKSMIDEVAMMA WO SIDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/68
(YALANADU)
|
1525001006NRG23180420220005597
|
18/04/2022
|
Ravi
|
1525001006WL000437
|
Ravi
|
00083
|
SBIN0RRCKGB
|
927
|
927
|
Processed
|
03/05/2022
|
|
0830881531
|
|
Y S RAVI SO SIDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/83
(YALANADU)
|
1525001006NRG23180420220005615
|
18/04/2022
|
Asha
|
1525001006WL000439
|
Asha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881517
|
|
ASHA Y K GID31031
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/83
(YALANADU)
|
1525001006NRG23180420220005614
|
18/04/2022
|
Umesh
|
1525001006WL000439
|
Umesh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881521
|
|
UMESH Y K SO LATE KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/95
(YALANADU)
|
1525001006NRG23180420220005617
|
18/04/2022
|
Shivamma
|
1525001006WL000439
|
Shivamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881527
|
|
SHIVAMMA WO SIDDARAMAIAH Y T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/95
(YALANADU)
|
1525001006NRG23180420220005616
|
18/04/2022
|
Siddaramaiah
|
1525001006WL000439
|
Siddaramaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881551
|
|
Y T SIDRAMAIAH SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/99
(YALANADU)
|
1525001006NRG23180420220005618
|
18/04/2022
|
Suresh
|
1525001006WL000439
|
Suresh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881518
|
|
SURESH Y H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/254
(YALANADU)
|
1525001006NRG23180420220005619
|
18/04/2022
|
Jayanna K
|
1525001006WL000439
|
Jayanna K
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881523
|
|
KATAIAH T K SO KAPPE KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/254
(YALANADU)
|
1525001006NRG23180420220005621
|
18/04/2022
|
Jayanna K
|
1525001006WL000439
|
Jayanna K
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830881524
|
|
MR JAYANNA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/254
(YALANADU)
|
1525001006NRG23180420220005620
|
18/04/2022
|
Sarojamma
|
1525001006WL000439
|
Sarojamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
04/05/2022
|
|
0830881526
|
|
MRS SAROJAMMA WO KATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84975
|
84975
|
|
|
|
|
|
|
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/113
(YALANADU)
|
1525001006NRG23180420220005583
|
18/04/2022
|
Chandramma
|
1525001006WL000437
|
Chandramma
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881515
|
|
CHANDRAMMA WO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/113
(YALANADU)
|
1525001006NRG23180420220005584
|
18/04/2022
|
Venkatesh
|
1525001006WL000437
|
Venkatesh
|
00415
|
SBIN0008038
|
1545
|
1545
|
Processed
|
04/05/2022
|
|
0830881525
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/135
(YALANADU)
|
1525001006NRG23180420220005541
|
18/04/2022
|
Siddaramaiah Y R
|
1525001006WL000435
|
Siddaramaiah Y R
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881547
|
|
SIDDARAMAIAH SO RENUKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/355
(YALANADU)
|
1525001006NRG23180420220005610
|
18/04/2022
|
Siddaramaiah
|
1525001006WL000439
|
Siddaramaiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881545
|
|
SIDRAMAIAH Y M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/355
(YALANADU)
|
1525001006NRG23180420220005611
|
18/04/2022
|
Veena Y S
|
1525001006WL000439
|
Veena Y S
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881548
|
|
VEENA Y S WO SIDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/458
(YALANADU)
|
1525001006NRG23180420220005571
|
18/04/2022
|
Ambikamma
|
1525001006WL000436
|
Ambikamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881549
|
|
AMBIKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/458
(YALANADU)
|
1525001006NRG23180420220005570
|
18/04/2022
|
Marulasiddappa
|
1525001006WL000436
|
Marulasiddappa
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830881546
|
|
MARULASIDDAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99498
|
99498
|
|
|
|
|
|
|
|