|
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
|
SIDLAGHATTA
|
KN-28-006-009-004/104
(ABLUDU)
|
1528006009NRG24261220230372163
|
26/12/2023
|
CHIKKAVENKATAREDDY
|
1528006009WL022182
|
CHIKKAVENKATAREDDY
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915230
|
|
CHIKKAVENKATAREDDY G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-009-006/70
(ABLUDU)
|
1528006009NRG24261220230372166
|
26/12/2023
|
VENKATALAKSHNAMMA
|
1528006009WL022182
|
VENKATALAKSHNAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915209
|
|
VENKATALAKSHMAMMA DO POOJAPPA G TATAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-009-009/66
(ABLUDU)
|
1528006009NRG24261220230372185
|
26/12/2023
|
SHREERAMAPPA
|
1528006009WL022182
|
SHREERAMAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915199
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-009-011/3
(ABLUDU)
|
1528006009NRG24261220230372090
|
26/12/2023
|
VENKATESHA
|
1528006009WL022180
|
VENKATESHA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915258
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-009-011/6
(ABLUDU)
|
1528006009NRG24261220230372091
|
26/12/2023
|
ARUNA
|
1528006009WL022180
|
ARUNA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915227
|
|
ARUNA WO MUNIRAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-009-012/61
(ABLUDU)
|
1528006009NRG24261220230372101
|
26/12/2023
|
NARAYANASWAMY
|
1528006009WL022180
|
NARAYANASWAMY
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915204
|
|
NARAYANASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
SIDLAGHATTA
|
KN-28-006-009-001/166
(ABLUDU)
|
1528006009NRG24261220230372146
|
26/12/2023
|
MUNIYAPPA
|
1528006009WL022182
|
MUNIYAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915215
|
|
Mr. MUNIYAPPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-009-001/6
(ABLUDU)
|
1528006009NRG24261220230372148
|
26/12/2023
|
DEVARAJA
|
1528006009WL022182
|
DEVARAJA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915217
|
|
S A DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-009-001/6
(ABLUDU)
|
1528006009NRG24261220230372147
|
26/12/2023
|
S.M.ANJINAPPA
|
1528006009WL022182
|
S.M.ANJINAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915283
|
|
ASHWATHAMMA
|
BANK OF BARODA(606985)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-009-001/7
(ABLUDU)
|
1528006009NRG24261220230372152
|
26/12/2023
|
JAYAMMA
|
1528006009WL022182
|
JAYAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915290
|
|
JAYAMMA
|
BANK OF BARODA(606985)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-009-001/7
(ABLUDU)
|
1528006009NRG24261220230372151
|
26/12/2023
|
S M VENKATAPPA
|
1528006009WL022182
|
S M VENKATAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915216
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-009-003/115
(ABLUDU)
|
1528006009NRG24261220230372153
|
26/12/2023
|
VEDAVATHI
|
1528006009WL022182
|
VEDAVATHI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915237
|
|
T S VEDAVATHY
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-009-003/130
(ABLUDU)
|
1528006009NRG24261220230372154
|
26/12/2023
|
GANGADHAR C E
|
1528006009WL022182
|
GANGADHAR C E
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915282
|
|
GANGADHAR CE
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-009-003/130
(ABLUDU)
|
1528006009NRG24261220230372155
|
26/12/2023
|
JOTHY M
|
1528006009WL022182
|
JOTHY M
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915289
|
|
JYOTHI M
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-009-003/41
(ABLUDU)
|
1528006009NRG24261220230372156
|
26/12/2023
|
C.A.DYAVAPPA
|
1528006009WL022182
|
C.A.DYAVAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915202
|
|
MANJULAMMA M L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-009-003/74
(ABLUDU)
|
1528006009NRG24261220230372157
|
26/12/2023
|
AMARAVATHI
|
1528006009WL022182
|
AMARAVATHI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915248
|
|
AMRAVATHI W O DYAVAP
|
BANK OF BARODA(606985)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-009-003/79
(ABLUDU)
|
1528006009NRG24261220230372158
|
26/12/2023
|
SRIRAMAPPA
|
1528006009WL022182
|
SRIRAMAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915195
|
|
SRI RAMAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-009-003/81
(ABLUDU)
|
1528006009NRG24261220230372159
|
26/12/2023
|
MANJUNATHA
|
1528006009WL022182
|
MANJUNATHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915222
|
|
MANJUNATHA C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-009-003/81
(ABLUDU)
|
1528006009NRG24261220230372160
|
26/12/2023
|
SUMIRTHAMMA
|
1528006009WL022182
|
SUMIRTHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915242
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-009-003/83
(ABLUDU)
|
1528006009NRG24261220230372161
|
26/12/2023
|
C B SRINIVASA
|
1528006009WL022182
|
C B SRINIVASA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915213
|
|
SREENIVASA C B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-009-003/83
(ABLUDU)
|
1528006009NRG24261220230372162
|
26/12/2023
|
C N RADHAMMA
|
1528006009WL022182
|
C N RADHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915223
|
|
RADAMMA WO SREENIVASACB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-009-004/104
(ABLUDU)
|
1528006009NRG24261220230372164
|
26/12/2023
|
RADHAMMA
|
1528006009WL022182
|
RADHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915251
|
|
RADHAMMA WO CHIKKAVENKATAREDDYGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-009-004/118
(ABLUDU)
|
1528006009NRG24261220230372114
|
26/12/2023
|
CHENNAPPA.G.N
|
1528006009WL022181
|
CHENNAPPA.G.N
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915229
|
|
LAKSHMAMMA W O CHENN
|
BANK OF BARODA(606985)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-009-004/124
(ABLUDU)
|
1528006009NRG24261220230372115
|
26/12/2023
|
NARAYANASWAMY
|
1528006009WL022181
|
NARAYANASWAMY
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915276
|
|
NARAYANASWAMY SO BYRAPPAGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-009-004/129
(ABLUDU)
|
1528006009NRG24261220230372116
|
26/12/2023
|
SAROJAMMA
|
1528006009WL022181
|
SAROJAMMA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915234
|
|
SAROJAMMA WO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-009-004/131
(ABLUDU)
|
1528006009NRG24261220230372117
|
26/12/2023
|
LAKSHMIPRABHA
|
1528006009WL022181
|
LAKSHMIPRABHA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915275
|
|
LAKSHMI PRABHA W O
|
BANK OF BARODA(606985)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-009-004/135
(ABLUDU)
|
1528006009NRG24261220230372118
|
26/12/2023
|
sudhamma
|
1528006009WL022181
|
sudhamma
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915277
|
|
SUDAMMA WO NARASIMHAMURTHY G NGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-009-004/141
(ABLUDU)
|
1528006009NRG24261220230372119
|
26/12/2023
|
NAGARAJA
|
1528006009WL022181
|
NAGARAJA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915205
|
|
NAGARAJA
|
BANK OF BARODA(606985)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-009-004/146
(ABLUDU)
|
1528006009NRG24261220230372120
|
26/12/2023
|
K C NAGARAJA
|
1528006009WL022181
|
K C NAGARAJA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915200
|
|
NAGARAJ K C
|
CANARA BANK(508532)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-009-004/146
(ABLUDU)
|
1528006009NRG24261220230372121
|
26/12/2023
|
MANJULAMMA
|
1528006009WL022181
|
MANJULAMMA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915239
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-009-004/164
(ABLUDU)
|
1528006009NRG24261220230372122
|
26/12/2023
|
KANTHAMMA
|
1528006009WL022181
|
KANTHAMMA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915280
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-009-004/168
(ABLUDU)
|
1528006009NRG24261220230372123
|
26/12/2023
|
DYAVAPPA G M
|
1528006009WL022181
|
DYAVAPPA G M
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915231
|
|
DYAVAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-009-004/17
(ABLUDU)
|
1528006009NRG24261220230372124
|
26/12/2023
|
KAMALAMMA
|
1528006009WL022181
|
KAMALAMMA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915233
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-009-004/173
(ABLUDU)
|
1528006009NRG24261220230372125
|
26/12/2023
|
RAMANJINEYYA
|
1528006009WL022181
|
RAMANJINEYYA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915212
|
|
RAMANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-009-004/176
(ABLUDU)
|
1528006009NRG24261220230372127
|
26/12/2023
|
PREKASHA G N
|
1528006009WL022181
|
PREKASHA G N
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915235
|
|
PRAKASH G N SO NARASAPPA GUDIHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-009-004/176
(ABLUDU)
|
1528006009NRG24261220230372126
|
26/12/2023
|
RTHNAMMA
|
1528006009WL022181
|
RTHNAMMA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915279
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-009-004/180
(ABLUDU)
|
1528006009NRG24261220230372128
|
26/12/2023
|
NANJADAPPA G B
|
1528006009WL022181
|
NANJADAPPA G B
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915278
|
|
NANJUNDAPPA G B
|
CANARA BANK(508532)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-009-004/190
(ABLUDU)
|
1528006009NRG24261220230372129
|
26/12/2023
|
NARAYANASWAMY G B
|
1528006009WL022181
|
NARAYANASWAMY G B
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915274
|
|
NARAYANASWAMY G B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-009-004/20
(ABLUDU)
|
1528006009NRG24261220230372131
|
26/12/2023
|
MANJULA
|
1528006009WL022181
|
MANJULA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915261
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-009-004/20
(ABLUDU)
|
1528006009NRG24261220230372130
|
26/12/2023
|
RAMANJANEYA
|
1528006009WL022181
|
RAMANJANEYA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915260
|
|
RAMANJANAIAH G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-009-004/23
(ABLUDU)
|
1528006009NRG24261220230372132
|
26/12/2023
|
ASHWATHAMMA
|
1528006009WL022181
|
ASHWATHAMMA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915224
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-009-004/23
(ABLUDU)
|
1528006009NRG24261220230372133
|
26/12/2023
|
MUNINDRA
|
1528006009WL022181
|
MUNINDRA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915262
|
|
MUNINDRAKUMAR G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-009-004/25
(ABLUDU)
|
1528006009NRG24261220230372134
|
26/12/2023
|
VIJAYAKUMAR
|
1528006009WL022181
|
VIJAYAKUMAR
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915254
|
|
BHAVYA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-009-004/26
(ABLUDU)
|
1528006009NRG24261220230372135
|
26/12/2023
|
KYATHAPPA
|
1528006009WL022181
|
KYATHAPPA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915243
|
|
KYATHAPPA G P S O PI
|
BANK OF BARODA(606985)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-009-004/26
(ABLUDU)
|
1528006009NRG24261220230372136
|
26/12/2023
|
NAGARATHNA
|
1528006009WL022181
|
NAGARATHNA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915244
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-009-004/28
(ABLUDU)
|
1528006009NRG24261220230372139
|
26/12/2023
|
ANITHA
|
1528006009WL022181
|
ANITHA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915247
|
|
ANITHA WO G M MANJUNATHGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-009-004/28
(ABLUDU)
|
1528006009NRG24261220230372138
|
26/12/2023
|
MANJUNATHA
|
1528006009WL022181
|
MANJUNATHA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915246
|
|
G M MANJUNATHA
|
BANK OF BARODA(606985)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-009-004/28
(ABLUDU)
|
1528006009NRG24261220230372137
|
26/12/2023
|
MUNISHAMAPPA
|
1528006009WL022181
|
MUNISHAMAPPA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915245
|
|
MUNISWAMY G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-009-004/35
(ABLUDU)
|
1528006009NRG24261220230372140
|
26/12/2023
|
PRAVEEN
|
1528006009WL022181
|
PRAVEEN
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915257
|
|
PRAVEEN KUMAR G A S
|
BANK OF BARODA(606985)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-009-004/4
(ABLUDU)
|
1528006009NRG24261220230372142
|
26/12/2023
|
PARIJATHA
|
1528006009WL022181
|
PARIJATHA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915264
|
|
PARIJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-009-004/4
(ABLUDU)
|
1528006009NRG24261220230372141
|
26/12/2023
|
shivappa
|
1528006009WL022181
|
shivappa
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915240
|
|
SHIVAPPA S O KRISHNA
|
BANK OF BARODA(606985)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-009-004/44
(ABLUDU)
|
1528006009NRG24261220230372143
|
26/12/2023
|
DEVARAJU
|
1528006009WL022181
|
DEVARAJU
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915255
|
|
DEVARAJA G V S O VEN
|
BANK OF BARODA(606985)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-009-004/44
(ABLUDU)
|
1528006009NRG24261220230372144
|
26/12/2023
|
MAMATHA
|
1528006009WL022181
|
MAMATHA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915256
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-009-004/50
(ABLUDU)
|
1528006009NRG24261220230372145
|
26/12/2023
|
GANGARATHNA
|
1528006009WL022181
|
GANGARATHNA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1901915225
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-009-004/55
(ABLUDU)
|
1528006009NRG24261220230372165
|
26/12/2023
|
KYATHAPPA
|
1528006009WL022182
|
KYATHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915208
|
|
KYATHAPPA G N
|
BANK OF BARODA(606985)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-009-006/82
(ABLUDU)
|
1528006009NRG24261220230372167
|
26/12/2023
|
ANANDNA
|
1528006009WL022182
|
ANANDNA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915270
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-009-006/82
(ABLUDU)
|
1528006009NRG24261220230372168
|
26/12/2023
|
GANGADEVI R
|
1528006009WL022182
|
GANGADEVI R
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915288
|
|
MISS GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-009-008/22
(ABLUDU)
|
1528006009NRG24261220230372169
|
26/12/2023
|
ANITHA
|
1528006009WL022182
|
ANITHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915238
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-009-008/49
(ABLUDU)
|
1528006009NRG24261220230372170
|
26/12/2023
|
Munikrishnappa
|
1528006009WL022182
|
Munikrishnappa
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915221
|
|
MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-009-008/49
(ABLUDU)
|
1528006009NRG24261220230372171
|
26/12/2023
|
RAMALAKSHMAMMA
|
1528006009WL022182
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915285
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-009-009/148
(ABLUDU)
|
1528006009NRG24261220230372172
|
26/12/2023
|
KISHORKUMAR N
|
1528006009WL022182
|
KISHORKUMAR N
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915226
|
|
KISHOR KUMAR N
|
BANK OF BARODA(606985)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-009-009/213
(ABLUDU)
|
1528006009NRG24261220230372173
|
26/12/2023
|
MANJUNTHA
|
1528006009WL022182
|
MANJUNTHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915266
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-009-009/23
(ABLUDU)
|
1528006009NRG24261220230372176
|
26/12/2023
|
DEVARATHNAMMA
|
1528006009WL022182
|
DEVARATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915219
|
|
DEVARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-009-009/23
(ABLUDU)
|
1528006009NRG24261220230372175
|
26/12/2023
|
KENPAMMA
|
1528006009WL022182
|
KENPAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915241
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-009-009/23
(ABLUDU)
|
1528006009NRG24261220230372174
|
26/12/2023
|
VEKNATESHAPPA
|
1528006009WL022182
|
VEKNATESHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915218
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-009-009/240
(ABLUDU)
|
1528006009NRG24261220230372177
|
26/12/2023
|
SHOBHA T M
|
1528006009WL022182
|
SHOBHA T M
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915284
|
|
SHOBA T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-009-009/254
(ABLUDU)
|
1528006009NRG24261220230372178
|
26/12/2023
|
NANDAKUMAR A R
|
1528006009WL022182
|
NANDAKUMAR A R
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915265
|
|
NANDAKUNAR A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-009-009/254
(ABLUDU)
|
1528006009NRG24261220230372179
|
26/12/2023
|
SINITHA S V
|
1528006009WL022182
|
SINITHA S V
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915286
|
|
SUNITHA S V W O NAND
|
BANK OF BARODA(606985)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-009-009/33
(ABLUDU)
|
1528006009NRG24261220230372180
|
26/12/2023
|
B SUMA
|
1528006009WL022182
|
B SUMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915207
|
|
SUMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-009-009/45
(ABLUDU)
|
1528006009NRG24261220230372181
|
26/12/2023
|
LAKSHMI C
|
1528006009WL022182
|
LAKSHMI C
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915249
|
|
LAKSHMAMMA WOKARAGEGOWDAABL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-009-009/60
(ABLUDU)
|
1528006009NRG24261220230372182
|
26/12/2023
|
DEVARAJA G K
|
1528006009WL022182
|
DEVARAJA G K
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915197
|
|
DEVARAJ G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-009-009/60
(ABLUDU)
|
1528006009NRG24261220230372183
|
26/12/2023
|
KAMALAMMA
|
1528006009WL022182
|
KAMALAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915206
|
|
KAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-009-009/66
(ABLUDU)
|
1528006009NRG24261220230372184
|
26/12/2023
|
SARASVATHAMMA
|
1528006009WL022182
|
SARASVATHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1901915198
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-009-011/1
(ABLUDU)
|
1528006009NRG24261220230372088
|
26/12/2023
|
GIDAPPA
|
1528006009WL022180
|
GIDAPPA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915236
|
|
GIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-009-011/12
(ABLUDU)
|
1528006009NRG24261220230372089
|
26/12/2023
|
LAKSHMIDEVAMMA
|
1528006009WL022180
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915250
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-009-012/14
(ABLUDU)
|
1528006009NRG24261220230372092
|
26/12/2023
|
KESHAVAMURTHY
|
1528006009WL022180
|
KESHAVAMURTHY
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915214
|
|
KESHAVAMURTHY K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-009-012/14
(ABLUDU)
|
1528006009NRG24261220230372093
|
26/12/2023
|
SARASVATHAMMA
|
1528006009WL022180
|
SARASVATHAMMA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915287
|
|
SARASWATHAMMA W/O KESHAVA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-009-012/18
(ABLUDU)
|
1528006009NRG24261220230372094
|
26/12/2023
|
EARAPPA
|
1528006009WL022180
|
EARAPPA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915252
|
|
ERAPPA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-009-012/24
(ABLUDU)
|
1528006009NRG24261220230372095
|
26/12/2023
|
MUNIKRISHNAPPA
|
1528006009WL022180
|
MUNIKRISHNAPPA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915196
|
|
MUNIKRISHNAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-009-012/24
(ABLUDU)
|
1528006009NRG24261220230372096
|
26/12/2023
|
RATHNAMMA
|
1528006009WL022180
|
RATHNAMMA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915228
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-009-012/3
(ABLUDU)
|
1528006009NRG24261220230372097
|
26/12/2023
|
VENKATARATHNAMMA
|
1528006009WL022180
|
VENKATARATHNAMMA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915203
|
|
VENKATARATHNAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-009-012/46
(ABLUDU)
|
1528006009NRG24261220230372098
|
26/12/2023
|
SHYLAJA
|
1528006009WL022180
|
SHYLAJA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915263
|
|
SHYLAJA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-009-012/59
(ABLUDU)
|
1528006009NRG24261220230372099
|
26/12/2023
|
K C KESHAVAMURTHY
|
1528006009WL022180
|
K C KESHAVAMURTHY
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915253
|
|
KESHAVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-009-012/59
(ABLUDU)
|
1528006009NRG24261220230372100
|
26/12/2023
|
SOWBHAGYAMMA
|
1528006009WL022180
|
SOWBHAGYAMMA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915211
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-009-012/61
(ABLUDU)
|
1528006009NRG24261220230372102
|
26/12/2023
|
MUNINARAYANAMMA
|
1528006009WL022180
|
MUNINARAYANAMMA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915259
|
|
MUNINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-009-012/65
(ABLUDU)
|
1528006009NRG24261220230372103
|
26/12/2023
|
K G MALLIKARJANA
|
1528006009WL022180
|
K G MALLIKARJANA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915210
|
|
MALLIKARJUNA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-009-012/73
(ABLUDU)
|
1528006009NRG24261220230372104
|
26/12/2023
|
SHIVASHANKAR
|
1528006009WL022180
|
SHIVASHANKAR
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915281
|
|
MR SHIVA SHANKAR K
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-009-012/76
(ABLUDU)
|
1528006009NRG24261220230372105
|
26/12/2023
|
KARAGAPPA
|
1528006009WL022180
|
KARAGAPPA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915201
|
|
KARAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-009-012/86
(ABLUDU)
|
1528006009NRG24261220230372106
|
26/12/2023
|
chaithra b g
|
1528006009WL022180
|
chaithra b g
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915269
|
|
CHAITHRA B G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-009-012/87
(ABLUDU)
|
1528006009NRG24261220230372107
|
26/12/2023
|
CHAITHRA D
|
1528006009WL022180
|
CHAITHRA D
|
00652
|
PKGB0010516
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1901915267
|
|
CHAITHRAD DO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-009-012/88
(ABLUDU)
|
1528006009NRG24261220230372109
|
26/12/2023
|
NARAYANAMMA
|
1528006009WL022180
|
NARAYANAMMA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915232
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-009-012/88
(ABLUDU)
|
1528006009NRG24261220230372108
|
26/12/2023
|
RAJANNA
|
1528006009WL022180
|
RAJANNA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915268
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-009-012/9
(ABLUDU)
|
1528006009NRG24261220230372110
|
26/12/2023
|
LAKSHNAMMA
|
1528006009WL022180
|
LAKSHNAMMA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915220
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-009-012/94
(ABLUDU)
|
1528006009NRG24261220230372111
|
26/12/2023
|
K V RAMESHA
|
1528006009WL022180
|
K V RAMESHA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915273
|
|
RAMESH K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-009-012/94
(ABLUDU)
|
1528006009NRG24261220230372112
|
26/12/2023
|
KAVITHA
|
1528006009WL022180
|
KAVITHA
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915271
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-009-012/95
(ABLUDU)
|
1528006009NRG24261220230372113
|
26/12/2023
|
VINOD KUMAR
|
1528006009WL022180
|
VINOD KUMAR
|
00652
|
PKGB0010516
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1901915272
|
|
VINODKUMAR K V SO VENKATESHAPPAKOTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174116
|
174116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185492
|
185492
|
|
|
|
|
|
|
|