|
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-28-006-018-007/35
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401973
|
30/01/2024
|
Asha A
|
1528006018WL024631
|
Asha A
|
00078
|
CNRB0000499
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558967
|
|
ASHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-018-007/58
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401977
|
30/01/2024
|
jyothi
|
1528006018WL024631
|
jyothi
|
00089
|
CBIN0280859
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151559013
|
|
Ms. JYOTHI W O CHANDRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-018-001/114
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401825
|
30/01/2024
|
K S Nagaraj
|
1528006018WL024617
|
K S Nagaraj
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559008
|
|
MR K S NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-018-001/150
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401840
|
30/01/2024
|
K N Vishwanatha
|
1528006018WL024618
|
K N Vishwanatha
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558997
|
|
VISHWANATH K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-018-001/150
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401841
|
30/01/2024
|
RAMAA R
|
1528006018WL024618
|
RAMAA R
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559001
|
|
MRS RAMAA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-018-001/155
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401843
|
30/01/2024
|
Krishnappa K C
|
1528006018WL024618
|
Krishnappa K C
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559004
|
|
K C KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-018-001/155
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401842
|
30/01/2024
|
V Swetha
|
1528006018WL024618
|
V Swetha
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559006
|
|
MRS SWETHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-018-001/24
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401844
|
30/01/2024
|
Rathnamma
|
1528006018WL024618
|
Rathnamma
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559007
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-018-001/46
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401849
|
30/01/2024
|
K B Manjunatha
|
1528006018WL024618
|
K B Manjunatha
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559011
|
|
MR K B MANJUNATHA SO K N BYRAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-018-004/63
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401834
|
30/01/2024
|
Mamatha
|
1528006018WL024617
|
Mamatha
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559002
|
|
Mamatha A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-018-004/63
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401867
|
30/01/2024
|
Mamatha
|
1528006018WL024619
|
Mamatha
|
00415
|
SBIN0040881
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151559003
|
|
Mamatha A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-018-004/63
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401866
|
30/01/2024
|
Manjunatha H P
|
1528006018WL024619
|
Manjunatha H P
|
00415
|
SBIN0040881
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151559009
|
|
MR MANJUNATH H P SO PILLACHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-018-004/63
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401833
|
30/01/2024
|
Manjunatha H P
|
1528006018WL024617
|
Manjunatha H P
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559010
|
|
MR MANJUNATH H P SO PILLACHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-018-005/4
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401874
|
30/01/2024
|
Jayamma
|
1528006018WL024619
|
Jayamma
|
00415
|
SBIN0040881
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151559012
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-018-007/18
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401971
|
30/01/2024
|
Amaravathi
|
1528006018WL024630
|
Amaravathi
|
00415
|
SBIN0040881
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558999
|
|
MISS AMARAVATHI D
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-018-007/54
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401976
|
30/01/2024
|
lakshmamma
|
1528006018WL024631
|
lakshmamma
|
00415
|
SBIN0040881
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151559005
|
|
MR LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-018-007/59
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401979
|
30/01/2024
|
Lalithamma
|
1528006018WL024631
|
Lalithamma
|
00415
|
SBIN0040881
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558998
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-018-007/64
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401980
|
30/01/2024
|
V VENKATESH
|
1528006018WL024631
|
V VENKATESH
|
00415
|
SBIN0040881
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558996
|
|
MR V VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-018-011/115
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401855
|
30/01/2024
|
Nagamma
|
1528006018WL024618
|
Nagamma
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559000
|
|
Nagamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-018-011/25
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401856
|
30/01/2024
|
Ramakrishnappa
|
1528006018WL024618
|
Ramakrishnappa
|
00415
|
SBIN0040881
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558995
|
|
MR RAMAKRISHN APPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31916
|
31916
|
|
|
|
|
|
|
|
|
21
|
SIDLAGHATTA
|
KN-28-006-018-001/1
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401835
|
30/01/2024
|
Kenchamma
|
1528006018WL024618
|
Kenchamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558968
|
|
KENCHAMMA WO GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-018-001/5
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401850
|
30/01/2024
|
Pramilamma
|
1528006018WL024618
|
Pramilamma
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559035
|
|
PRAMEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-018-005/4
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401875
|
30/01/2024
|
MUNEGOWDA
|
1528006018WL024619
|
MUNEGOWDA
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151559030
|
|
MR B M MUNEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
24
|
SIDLAGHATTA
|
KN-28-006-018-004/216
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401865
|
30/01/2024
|
Bharathi
|
1528006018WL024619
|
Bharathi
|
00652
|
PKGB0010571
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151559039
|
|
BHARATHI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
25
|
SIDLAGHATTA
|
KN-28-006-018-001/101
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401836
|
30/01/2024
|
Munikadiramma
|
1528006018WL024618
|
Munikadiramma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558987
|
|
MUNIKADIRAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-018-001/101
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401837
|
30/01/2024
|
Rajanna
|
1528006018WL024618
|
Rajanna
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559033
|
|
RAJU N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-018-001/102
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401824
|
30/01/2024
|
Ramappa
|
1528006018WL024617
|
Ramappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559025
|
|
Mr. RAMAPPA S O SUBBANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-018-001/115
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401838
|
30/01/2024
|
K H Anjinappa
|
1528006018WL024618
|
K H Anjinappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559038
|
|
MR K H MUNIANJANAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-018-001/124
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401826
|
30/01/2024
|
Jayaram K H
|
1528006018WL024617
|
Jayaram K H
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558979
|
|
Mr. JAYARAM K H S O CHIKKAHUCHAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-018-001/134
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401839
|
30/01/2024
|
Chowdamma
|
1528006018WL024618
|
Chowdamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558972
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-018-001/20
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401827
|
30/01/2024
|
Jagannath K M
|
1528006018WL024617
|
Jagannath K M
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558969
|
|
JAGANNATH K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-018-001/201
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401828
|
30/01/2024
|
Shalini K S
|
1528006018WL024617
|
Shalini K S
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558993
|
|
SHALINI K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-018-001/21
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401829
|
30/01/2024
|
Narayanamma
|
1528006018WL024617
|
Narayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559028
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-018-001/21
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401830
|
30/01/2024
|
NARAYANAMMA
|
1528006018WL024617
|
NARAYANAMMA
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559037
|
|
HARISHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-018-001/21
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401831
|
30/01/2024
|
Nethra M
|
1528006018WL024617
|
Nethra M
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559016
|
|
NETHRA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-018-001/34
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401845
|
30/01/2024
|
Bhagyamma
|
1528006018WL024618
|
Bhagyamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558986
|
|
BHAGYAMMA WO MUNIYAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-018-001/35
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401846
|
30/01/2024
|
Kavitha P S
|
1528006018WL024618
|
Kavitha P S
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558991
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-018-001/40
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401848
|
30/01/2024
|
Ananada
|
1528006018WL024618
|
Ananada
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558974
|
|
ANANADA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-018-001/40
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401847
|
30/01/2024
|
Sharadamma
|
1528006018WL024618
|
Sharadamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559020
|
|
Mrs. SHARADAMMA W O K V SONNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-018-001/61
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401832
|
30/01/2024
|
Krishnamma
|
1528006018WL024617
|
Krishnamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558982
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-018-005/110
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401868
|
30/01/2024
|
Sushilamma
|
1528006018WL024619
|
Sushilamma
|
00652
|
PKGB0010615
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151558990
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-018-005/114
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401869
|
30/01/2024
|
Rathnamma K
|
1528006018WL024619
|
Rathnamma K
|
00652
|
PKGB0010615
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151558989
|
|
RATHNAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-018-005/118
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401870
|
30/01/2024
|
Nagamma
|
1528006018WL024619
|
Nagamma
|
00652
|
PKGB0010615
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151559023
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-018-005/142
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401871
|
30/01/2024
|
MUNIRAJU
|
1528006018WL024619
|
MUNIRAJU
|
00652
|
PKGB0010615
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151558985
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-018-005/142
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401872
|
30/01/2024
|
VENKATESHAMMA
|
1528006018WL024619
|
VENKATESHAMMA
|
00652
|
PKGB0010615
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151558992
|
|
VENKATESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-018-005/23
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401873
|
30/01/2024
|
Malathi
|
1528006018WL024619
|
Malathi
|
00652
|
PKGB0010615
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151558981
|
|
MALATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-018-005/87
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401876
|
30/01/2024
|
Venkataswamappa
|
1528006018WL024619
|
Venkataswamappa
|
00652
|
PKGB0010615
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151559018
|
|
VENKATA SHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-018-005/87
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401877
|
30/01/2024
|
Venkatesh V
|
1528006018WL024619
|
Venkatesh V
|
00652
|
PKGB0010615
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151559021
|
|
VENKATEH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-018-005/95
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401878
|
30/01/2024
|
Savithramma
|
1528006018WL024619
|
Savithramma
|
00652
|
PKGB0010615
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151559027
|
|
SAVEETHRAMMA N K WO RAMAKRISHNAPPA B P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-018-007/105
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401963
|
30/01/2024
|
Shubha N
|
1528006018WL024630
|
Shubha N
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558988
|
|
SHUBHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-018-007/113
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401964
|
30/01/2024
|
Nagamani B
|
1528006018WL024630
|
Nagamani B
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558971
|
|
NAGAMANI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-018-007/12
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401965
|
30/01/2024
|
Rathnamma
|
1528006018WL024630
|
Rathnamma
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151559040
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-018-007/120
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401966
|
30/01/2024
|
Muniyamma
|
1528006018WL024630
|
Muniyamma
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558975
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-018-007/14
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401968
|
30/01/2024
|
Munirathnamma
|
1528006018WL024630
|
Munirathnamma
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558977
|
|
MUNIRATHNAMMA WO N CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-018-007/14
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401967
|
30/01/2024
|
Rathnamma
|
1528006018WL024630
|
Rathnamma
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558983
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-018-007/16
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401969
|
30/01/2024
|
Jayamma
|
1528006018WL024630
|
Jayamma
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151559022
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-018-007/17
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401970
|
30/01/2024
|
Bhagyamma
|
1528006018WL024630
|
Bhagyamma
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558970
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-018-007/18
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401972
|
30/01/2024
|
Hanumakka
|
1528006018WL024630
|
Hanumakka
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151559024
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-018-007/5
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401974
|
30/01/2024
|
Akkayamma
|
1528006018WL024631
|
Akkayamma
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151559031
|
|
AKKAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-018-007/51
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401975
|
30/01/2024
|
Hanumantharayappa
|
1528006018WL024631
|
Hanumantharayappa
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558976
|
|
HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-018-007/59
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401978
|
30/01/2024
|
Nagaraja
|
1528006018WL024631
|
Nagaraja
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151558980
|
|
NAGARAJA SO CHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-018-007/64
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401981
|
30/01/2024
|
Gayithri
|
1528006018WL024631
|
Gayithri
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151559029
|
|
GAYATHRI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-018-007/68
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401982
|
30/01/2024
|
Ravichandra
|
1528006018WL024631
|
Ravichandra
|
00652
|
PKGB0010615
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151559041
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-018-011/111
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401851
|
30/01/2024
|
Nagarajappa D N
|
1528006018WL024618
|
Nagarajappa D N
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559019
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-018-011/111
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401852
|
30/01/2024
|
Parvathamma
|
1528006018WL024618
|
Parvathamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558984
|
|
PARVATHAMMA WO NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-018-011/112
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401854
|
30/01/2024
|
Kavitha C R
|
1528006018WL024618
|
Kavitha C R
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558994
|
|
KAVITHA C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-018-011/112
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401853
|
30/01/2024
|
Viswanath D N
|
1528006018WL024618
|
Viswanath D N
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559034
|
|
VISHWANATH D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-018-011/34
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401857
|
30/01/2024
|
Manjulamma
|
1528006018WL024618
|
Manjulamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559015
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-018-011/36
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401858
|
30/01/2024
|
Muniyappa
|
1528006018WL024618
|
Muniyappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559036
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-018-011/67
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401859
|
30/01/2024
|
Rathnamma
|
1528006018WL024618
|
Rathnamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558978
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-018-011/83
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401861
|
30/01/2024
|
Narayanamma
|
1528006018WL024618
|
Narayanamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559014
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-018-011/83
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401860
|
30/01/2024
|
Venkateshappa
|
1528006018WL024618
|
Venkateshappa
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559032
|
|
Mr. VENKATESHAPPA DK S O KRISHNAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-018-011/92
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401862
|
30/01/2024
|
Yashodamma
|
1528006018WL024618
|
Yashodamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559026
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-018-011/95
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401863
|
30/01/2024
|
Suvarna
|
1528006018WL024618
|
Suvarna
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151559017
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-018-011/98
(KUMBIGANAHALLI)
|
1528006018NRG24300120240401864
|
30/01/2024
|
Gopamma
|
1528006018WL024618
|
Gopamma
|
00652
|
PKGB0010615
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2151558973
|
|
GOPAMMA WO KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83740
|
83740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123240
|
123240
|
|
|
|
|
|
|
|