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
|
CHITRADURGA
|
KN-10-002-036-007/138 (YALAGODU)
|
1510002036NRG24090620230110767
|
09/06/2023
|
SHARANAMMA
|
1510002036WL005933
|
SHARANAMMA
|
00078
|
CNRB0000479
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827004
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHITRADURGA
|
KN-10-002-036-007/276 (YALAGODU)
|
1510002036NRG24090620230110752
|
09/06/2023
|
A R RADHA
|
1510002036WL005932
|
A R RADHA
|
00165
|
IBKL0000364
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827082
|
|
A R RADHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
CHITRADURGA
|
KN-10-002-036-007/16 (YALAGODU)
|
1510002036NRG24090620230110773
|
09/06/2023
|
GIRISHA
|
1510002036WL005933
|
GIRISHA
|
00354
|
PUNB0798000
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826975
|
|
GIRISH S SO SHIVARUDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
4
|
CHITRADURGA
|
KN-10-002-036-007/377 (YALAGODU)
|
1510002036NRG24090620230110785
|
09/06/2023
|
SUJATHA M V
|
1510002036WL005933
|
SUJATHA M V
|
00415
|
SBIN0040109
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826974
|
|
MRS SUJATHA M V
|
STATE BANK OF INDIA(508548)
|
5
|
CHITRADURGA
|
KN-10-002-036-007/377 (YALAGODU)
|
1510002036NRG24090620230110784
|
09/06/2023
|
VEDAMURTHY H C
|
1510002036WL005933
|
VEDAMURTHY H C
|
00415
|
SBIN0040109
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826973
|
|
REVANASIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
6
|
CHITRADURGA
|
KN-10-002-036-007/15 (YALAGODU)
|
1510002036NRG24090620230110770
|
09/06/2023
|
NARAYANASWAMY .B.T
|
1510002036WL005933
|
NARAYANASWAMY .B.T
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827044
|
|
Mr. NARAYANASWAMY.B.T S/O THIPPESWAMY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
7
|
CHITRADURGA
|
KN-10-002-036-007/192 (YALAGODU)
|
1510002036NRG24090620230110777
|
09/06/2023
|
JAYAMMA
|
1510002036WL005933
|
JAYAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827070
|
|
OBALESAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHITRADURGA
|
KN-10-002-036-007/66 (YALAGODU)
|
1510002036NRG24090620230110924
|
09/06/2023
|
P.E.Sannaveerappa
|
1510002036WL005937
|
P.E.Sannaveerappa
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827077
|
|
SANNA VEERAPPA P E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
9
|
CHITRADURGA
|
KN-10-002-036-007/400 (YALAGODU)
|
1510002036NRG24090620230110918
|
09/06/2023
|
KALACHARI
|
1510002036WL005937
|
KALACHARI
|
00652
|
PKGB0010695
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827005
|
|
MR KALACHARI K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
10
|
CHITRADURGA
|
KN-10-002-036-002/48 (YALAGODU)
|
1510002036NRG24090620230110865
|
09/06/2023
|
MYLARAPPA
|
1510002036WL005936
|
MYLARAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826934
|
|
MYLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHITRADURGA
|
KN-10-002-036-005/16 (YALAGODU)
|
1510002036NRG24090620230110724
|
09/06/2023
|
KAVYA
|
1510002036WL005931
|
KAVYA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2562827025
|
|
KAVYA D O KALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHITRADURGA
|
KN-10-002-036-005/179 (YALAGODU)
|
1510002036NRG24090620230110725
|
09/06/2023
|
HALASWAMY H M
|
1510002036WL005931
|
HALASWAMY H M
|
00652
|
PKGB0010752
|
1264
|
1264
|
Processed
|
15/06/2023
|
|
2562827018
|
|
Mr. HALASWAMY.H.M S/O MAHANTHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
13
|
CHITRADURGA
|
KN-10-002-036-005/56 (YALAGODU)
|
1510002036NRG24090620230110726
|
09/06/2023
|
SUMA
|
1510002036WL005931
|
SUMA
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562826945
|
|
SUMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHITRADURGA
|
KN-10-002-036-005/66 (YALAGODU)
|
1510002036NRG24090620230110728
|
09/06/2023
|
AMBUJA
|
1510002036WL005931
|
AMBUJA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2562826944
|
|
AMBUJA B P WO NAGARAJA K H RO HULLEHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHITRADURGA
|
KN-10-002-036-005/66 (YALAGODU)
|
1510002036NRG24090620230110727
|
09/06/2023
|
K H NAGARAJ
|
1510002036WL005931
|
K H NAGARAJ
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2562826903
|
|
KH NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHITRADURGA
|
KN-10-002-036-007/101 (YALAGODU)
|
1510002036NRG24090620230110795
|
09/06/2023
|
INDRAMMA
|
1510002036WL005934
|
INDRAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827075
|
|
INDRAMMA WOANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHITRADURGA
|
KN-10-002-036-007/104 (YALAGODU)
|
1510002036NRG24090620230110868
|
09/06/2023
|
B R SACHIN
|
1510002036WL005936
|
B R SACHIN
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826983
|
|
SACHIN B R MGF RUDRESH B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHITRADURGA
|
KN-10-002-036-007/104 (YALAGODU)
|
1510002036NRG24090620230110866
|
09/06/2023
|
KARIBASAMMA
|
1510002036WL005936
|
KARIBASAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826941
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
CHITRADURGA
|
KN-10-002-036-007/104 (YALAGODU)
|
1510002036NRG24090620230110867
|
09/06/2023
|
SHANTHKUMARA
|
1510002036WL005936
|
SHANTHKUMARA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826923
|
|
SHANTHAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHITRADURGA
|
KN-10-002-036-007/106 (YALAGODU)
|
1510002036NRG24090620230110765
|
09/06/2023
|
AJJAYYA
|
1510002036WL005933
|
AJJAYYA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826988
|
|
AJJAIAH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHITRADURGA
|
KN-10-002-036-007/106 (YALAGODU)
|
1510002036NRG24090620230110766
|
09/06/2023
|
SAKAMMA
|
1510002036WL005933
|
SAKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826968
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHITRADURGA
|
KN-10-002-036-007/11 (YALAGODU)
|
1510002036NRG24090620230110729
|
09/06/2023
|
EKANTHAPPA
|
1510002036WL005932
|
EKANTHAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827023
|
|
AKANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHITRADURGA
|
KN-10-002-036-007/11 (YALAGODU)
|
1510002036NRG24090620230110731
|
09/06/2023
|
OBALESHA E
|
1510002036WL005932
|
OBALESHA E
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826924
|
|
OBALESHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
CHITRADURGA
|
KN-10-002-036-007/11 (YALAGODU)
|
1510002036NRG24090620230110730
|
09/06/2023
|
YASHODAMMA
|
1510002036WL005932
|
YASHODAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827029
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHITRADURGA
|
KN-10-002-036-007/1112 (YALAGODU)
|
1510002036NRG24090620230110732
|
09/06/2023
|
H ANJALI
|
1510002036WL005932
|
H ANJALI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827002
|
|
ANJANADEVI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHITRADURGA
|
KN-10-002-036-007/1112 (YALAGODU)
|
1510002036NRG24090620230110733
|
09/06/2023
|
VENKATESH
|
1510002036WL005932
|
VENKATESH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826977
|
|
Mr. VENKATESH M.B
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
27
|
CHITRADURGA
|
KN-10-002-036-007/12 (YALAGODU)
|
1510002036NRG24090620230110904
|
09/06/2023
|
T R MANJUNATHA
|
1510002036WL005937
|
T R MANJUNATHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826955
|
|
T R MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
CHITRADURGA
|
KN-10-002-036-007/127 (YALAGODU)
|
1510002036NRG24090620230110735
|
09/06/2023
|
kamalamma
|
1510002036WL005932
|
kamalamma
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827067
|
|
KAMALAMMA WO PARUSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
CHITRADURGA
|
KN-10-002-036-007/127 (YALAGODU)
|
1510002036NRG24090620230110734
|
09/06/2023
|
parusappa
|
1510002036WL005932
|
parusappa
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826888
|
|
PARASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
CHITRADURGA
|
KN-10-002-036-007/128 (YALAGODU)
|
1510002036NRG24090620230110832
|
09/06/2023
|
JYOTHI S
|
1510002036WL005935
|
JYOTHI S
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827000
|
|
S JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
CHITRADURGA
|
KN-10-002-036-007/13 (YALAGODU)
|
1510002036NRG24090620230110833
|
09/06/2023
|
NAGEENA
|
1510002036WL005935
|
NAGEENA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827038
|
|
NIGENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHITRADURGA
|
KN-10-002-036-007/136 (YALAGODU)
|
1510002036NRG24090620230110873
|
09/06/2023
|
DIYVA A
|
1510002036WL005936
|
DIYVA A
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826995
|
|
DIVYA A DO AJJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
CHITRADURGA
|
KN-10-002-036-007/136 (YALAGODU)
|
1510002036NRG24090620230110871
|
09/06/2023
|
H NAGARAJA
|
1510002036WL005936
|
H NAGARAJA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826967
|
|
NAGARAJA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
CHITRADURGA
|
KN-10-002-036-007/136 (YALAGODU)
|
1510002036NRG24090620230110872
|
09/06/2023
|
H SHIVAKUMARA
|
1510002036WL005936
|
H SHIVAKUMARA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826969
|
|
SHIVAKUMAR H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
CHITRADURGA
|
KN-10-002-036-007/136 (YALAGODU)
|
1510002036NRG24090620230110869
|
09/06/2023
|
N C HANUMANTHAPPA
|
1510002036WL005936
|
N C HANUMANTHAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827071
|
|
N C HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
CHITRADURGA
|
KN-10-002-036-007/136 (YALAGODU)
|
1510002036NRG24090620230110870
|
09/06/2023
|
NEELAMMA
|
1510002036WL005936
|
NEELAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827057
|
|
NEELAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
CHITRADURGA
|
KN-10-002-036-007/138 (YALAGODU)
|
1510002036NRG24090620230110769
|
09/06/2023
|
M M MANJUNATHA
|
1510002036WL005933
|
M M MANJUNATHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826895
|
|
MANJUNATH M M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
CHITRADURGA
|
KN-10-002-036-007/138 (YALAGODU)
|
1510002036NRG24090620230110768
|
09/06/2023
|
M M SHASHIKUMARA
|
1510002036WL005933
|
M M SHASHIKUMARA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826896
|
|
SHASHIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
CHITRADURGA
|
KN-10-002-036-007/138 (YALAGODU)
|
1510002036NRG24090620230110905
|
09/06/2023
|
MURUGESHA
|
1510002036WL005937
|
MURUGESHA
|
00652
|
PKGB0010752
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2562827066
|
|
MURUGESH M J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
CHITRADURGA
|
KN-10-002-036-007/14 (YALAGODU)
|
1510002036NRG24090620230110736
|
09/06/2023
|
RAMESHA
|
1510002036WL005932
|
RAMESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826926
|
|
RAMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
CHITRADURGA
|
KN-10-002-036-007/14 (YALAGODU)
|
1510002036NRG24090620230110737
|
09/06/2023
|
RENUKAMMA
|
1510002036WL005932
|
RENUKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826913
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
CHITRADURGA
|
KN-10-002-036-007/142 (YALAGODU)
|
1510002036NRG24090620230110875
|
09/06/2023
|
DEVARAJ
|
1510002036WL005936
|
DEVARAJ
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826893
|
|
K S DEVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
CHITRADURGA
|
KN-10-002-036-007/142 (YALAGODU)
|
1510002036NRG24090620230110874
|
09/06/2023
|
KAVITHA
|
1510002036WL005936
|
KAVITHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827069
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
CHITRADURGA
|
KN-10-002-036-007/142 (YALAGODU)
|
1510002036NRG24090620230110876
|
09/06/2023
|
SHASHIKALA
|
1510002036WL005936
|
SHASHIKALA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826916
|
|
GURUSHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
CHITRADURGA
|
KN-10-002-036-007/144 (YALAGODU)
|
1510002036NRG24090620230110796
|
09/06/2023
|
GUDDAIAH
|
1510002036WL005934
|
GUDDAIAH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827068
|
|
GUDADAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
CHITRADURGA
|
KN-10-002-036-007/145 (YALAGODU)
|
1510002036NRG24090620230110906
|
09/06/2023
|
ERAMMA
|
1510002036WL005937
|
ERAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826898
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
CHITRADURGA
|
KN-10-002-036-007/146 (YALAGODU)
|
1510002036NRG24090620230110878
|
09/06/2023
|
BHAGYAMMA
|
1510002036WL005936
|
BHAGYAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826953
|
|
BHAGYAMMA WO VEERACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
CHITRADURGA
|
KN-10-002-036-007/146 (YALAGODU)
|
1510002036NRG24090620230110877
|
09/06/2023
|
NAGARAJACHARI
|
1510002036WL005936
|
NAGARAJACHARI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826957
|
|
NAGARAJACHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
CHITRADURGA
|
KN-10-002-036-007/148 (YALAGODU)
|
1510002036NRG24090620230110738
|
09/06/2023
|
NAGESH H C
|
1510002036WL005932
|
NAGESH H C
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827060
|
|
NAGESH H C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
CHITRADURGA
|
KN-10-002-036-007/148 (YALAGODU)
|
1510002036NRG24090620230110739
|
09/06/2023
|
NAVEENA
|
1510002036WL005932
|
NAVEENA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826933
|
|
NAVEENA G H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
CHITRADURGA
|
KN-10-002-036-007/15 (YALAGODU)
|
1510002036NRG24090620230110771
|
09/06/2023
|
NARAYANASWAMY BT
|
1510002036WL005933
|
NARAYANASWAMY BT
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827045
|
|
KAVITH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
CHITRADURGA
|
KN-10-002-036-007/152 (YALAGODU)
|
1510002036NRG24090620230110740
|
09/06/2023
|
JAYAPPA
|
1510002036WL005932
|
JAYAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827061
|
|
JAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
CHITRADURGA
|
KN-10-002-036-007/16 (YALAGODU)
|
1510002036NRG24090620230110772
|
09/06/2023
|
LOLAMMA
|
1510002036WL005933
|
LOLAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827074
|
|
LOLAMMA WO SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
CHITRADURGA
|
KN-10-002-036-007/164 (YALAGODU)
|
1510002036NRG24090620230110774
|
09/06/2023
|
PREMA B Y
|
1510002036WL005933
|
PREMA B Y
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826935
|
|
JAYAKUMAR D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
CHITRADURGA
|
KN-10-002-036-007/164 (YALAGODU)
|
1510002036NRG24090620230110775
|
09/06/2023
|
PREMA B Y
|
1510002036WL005933
|
PREMA B Y
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826907
|
|
PREMA B Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
CHITRADURGA
|
KN-10-002-036-007/165 (YALAGODU)
|
1510002036NRG24090620230110908
|
09/06/2023
|
DURUGAMMA
|
1510002036WL005937
|
DURUGAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827059
|
|
DURUGAMMA WO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
CHITRADURGA
|
KN-10-002-036-007/165 (YALAGODU)
|
1510002036NRG24090620230110907
|
09/06/2023
|
VASANTHA
|
1510002036WL005937
|
VASANTHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827027
|
|
VASANTH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
CHITRADURGA
|
KN-10-002-036-007/182 (YALAGODU)
|
1510002036NRG24090620230110879
|
09/06/2023
|
MAHANTHESH M J
|
1510002036WL005936
|
MAHANTHESH M J
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827056
|
|
MAHANTHESH M J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
CHITRADURGA
|
KN-10-002-036-007/19 (YALAGODU)
|
1510002036NRG24090620230110776
|
09/06/2023
|
VEERESH K M
|
1510002036WL005933
|
VEERESH K M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827008
|
|
VEERESHKM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
CHITRADURGA
|
KN-10-002-036-007/191 (YALAGODU)
|
1510002036NRG24090620230110741
|
09/06/2023
|
UMESH M R
|
1510002036WL005932
|
UMESH M R
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826884
|
|
UMESH M R SO RACHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
CHITRADURGA
|
KN-10-002-036-007/193 (YALAGODU)
|
1510002036NRG24090620230110798
|
09/06/2023
|
BHAGYAMMA
|
1510002036WL005934
|
BHAGYAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827040
|
|
SMT BHAGYAMMA WO ANJINAPPA YELAGODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
CHITRADURGA
|
KN-10-002-036-007/193 (YALAGODU)
|
1510002036NRG24090620230110797
|
09/06/2023
|
RAMANJANEYA
|
1510002036WL005934
|
RAMANJANEYA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826929
|
|
RAMANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
CHITRADURGA
|
KN-10-002-036-007/197 (YALAGODU)
|
1510002036NRG24090620230110910
|
09/06/2023
|
Gangamma
|
1510002036WL005937
|
Gangamma
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826958
|
|
GANGAMMA WO RUDRACHRY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
CHITRADURGA
|
KN-10-002-036-007/197 (YALAGODU)
|
1510002036NRG24090620230110909
|
09/06/2023
|
Rudrachari
|
1510002036WL005937
|
Rudrachari
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827062
|
|
RUDRACHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
CHITRADURGA
|
KN-10-002-036-007/2 (YALAGODU)
|
1510002036NRG24090620230110743
|
09/06/2023
|
DEVEERAMMA
|
1510002036WL005932
|
DEVEERAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826976
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
CHITRADURGA
|
KN-10-002-036-007/2 (YALAGODU)
|
1510002036NRG24090620230110742
|
09/06/2023
|
VEERABHADRAPPA
|
1510002036WL005932
|
VEERABHADRAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826883
|
|
VEERABHADRAPPA G C S O CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
CHITRADURGA
|
KN-10-002-036-007/20 (YALAGODU)
|
1510002036NRG24090620230110745
|
09/06/2023
|
LAKSHMIDEVI
|
1510002036WL005932
|
LAKSHMIDEVI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827003
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
CHITRADURGA
|
KN-10-002-036-007/20 (YALAGODU)
|
1510002036NRG24090620230110744
|
09/06/2023
|
V THIPPESWAMY
|
1510002036WL005932
|
V THIPPESWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826985
|
|
V THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
CHITRADURGA
|
KN-10-002-036-007/201 (YALAGODU)
|
1510002036NRG24090620230110880
|
09/06/2023
|
KOTEPPA
|
1510002036WL005936
|
KOTEPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826912
|
|
KOTYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
CHITRADURGA
|
KN-10-002-036-007/201 (YALAGODU)
|
1510002036NRG24090620230110881
|
09/06/2023
|
RANGAMMA
|
1510002036WL005936
|
RANGAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827084
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
CHITRADURGA
|
KN-10-002-036-007/206 (YALAGODU)
|
1510002036NRG24090620230110746
|
09/06/2023
|
RENUKAMMA
|
1510002036WL005932
|
RENUKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827053
|
|
RENUKAMMA WO LATE HARALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
CHITRADURGA
|
KN-10-002-036-007/209 (YALAGODU)
|
1510002036NRG24090620230110883
|
09/06/2023
|
PRAKASH N
|
1510002036WL005936
|
PRAKASH N
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826987
|
|
PRAKASH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
CHITRADURGA
|
KN-10-002-036-007/209 (YALAGODU)
|
1510002036NRG24090620230110882
|
09/06/2023
|
SHOBHA
|
1510002036WL005936
|
SHOBHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826894
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
CHITRADURGA
|
KN-10-002-036-007/211 (YALAGODU)
|
1510002036NRG24090620230110778
|
09/06/2023
|
PARUSAPPA
|
1510002036WL005933
|
PARUSAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827020
|
|
PARUSAPPA AO LAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
CHITRADURGA
|
KN-10-002-036-007/211 (YALAGODU)
|
1510002036NRG24090620230110779
|
09/06/2023
|
RAMESHA P
|
1510002036WL005933
|
RAMESHA P
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827006
|
|
RAMESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
CHITRADURGA
|
KN-10-002-036-007/212 (YALAGODU)
|
1510002036NRG24090620230110885
|
09/06/2023
|
K B MANJULA
|
1510002036WL005936
|
K B MANJULA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827036
|
|
MANJULAKB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
CHITRADURGA
|
KN-10-002-036-007/212 (YALAGODU)
|
1510002036NRG24090620230110884
|
09/06/2023
|
K B VEERENDRAKUMAR
|
1510002036WL005936
|
K B VEERENDRAKUMAR
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826939
|
|
VEERENDRAKUMAR K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
CHITRADURGA
|
KN-10-002-036-007/215 (YALAGODU)
|
1510002036NRG24090620230110780
|
09/06/2023
|
MURUGESHA S
|
1510002036WL005933
|
MURUGESHA S
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826978
|
|
MURUGESH S SO K V SHIVAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
CHITRADURGA
|
KN-10-002-036-007/219 (YALAGODU)
|
1510002036NRG24090620230110886
|
09/06/2023
|
G DEVARAJ
|
1510002036WL005936
|
G DEVARAJ
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827065
|
|
G E DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
CHITRADURGA
|
KN-10-002-036-007/219 (YALAGODU)
|
1510002036NRG24090620230110887
|
09/06/2023
|
KARIBASAMMA
|
1510002036WL005936
|
KARIBASAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826940
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
CHITRADURGA
|
KN-10-002-036-007/220 (YALAGODU)
|
1510002036NRG24090620230110888
|
09/06/2023
|
KALLESHAPPA
|
1510002036WL005936
|
KALLESHAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826960
|
|
K N KALLAPPA SO NAGALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
CHITRADURGA
|
KN-10-002-036-007/220 (YALAGODU)
|
1510002036NRG24090620230110889
|
09/06/2023
|
Ratnamma
|
1510002036WL005936
|
Ratnamma
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827072
|
|
RATHNAMMA D WO KALLESHWARAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
CHITRADURGA
|
KN-10-002-036-007/221 (YALAGODU)
|
1510002036NRG24090620230110890
|
09/06/2023
|
ANNAYYA M M
|
1510002036WL005936
|
ANNAYYA M M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826947
|
|
ANNAIAH A M SO MARULACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
CHITRADURGA
|
KN-10-002-036-007/221 (YALAGODU)
|
1510002036NRG24090620230110891
|
09/06/2023
|
INDIRA
|
1510002036WL005936
|
INDIRA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826911
|
|
INDIRA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
CHITRADURGA
|
KN-10-002-036-007/240 (YALAGODU)
|
1510002036NRG24090620230110892
|
09/06/2023
|
JAGADISH PATIL
|
1510002036WL005936
|
JAGADISH PATIL
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826882
|
|
JAGADISH PATIL G T SO THORIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
CHITRADURGA
|
KN-10-002-036-007/240 (YALAGODU)
|
1510002036NRG24090620230110893
|
09/06/2023
|
SUMA
|
1510002036WL005936
|
SUMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826887
|
|
SUMA W O G T JAGADISH PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
CHITRADURGA
|
KN-10-002-036-007/242 (YALAGODU)
|
1510002036NRG24090620230110747
|
09/06/2023
|
NAGARAJA K T
|
1510002036WL005932
|
NAGARAJA K T
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826951
|
|
NAGARAJA K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
CHITRADURGA
|
KN-10-002-036-007/243 (YALAGODU)
|
1510002036NRG24090620230110894
|
09/06/2023
|
SHIVARUDRAMMA
|
1510002036WL005936
|
SHIVARUDRAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826900
|
|
SHIVARUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
CHITRADURGA
|
KN-10-002-036-007/249 (YALAGODU)
|
1510002036NRG24090620230110896
|
09/06/2023
|
HOSURAMMA
|
1510002036WL005936
|
HOSURAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826936
|
|
HOOSOORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
CHITRADURGA
|
KN-10-002-036-007/249 (YALAGODU)
|
1510002036NRG24090620230110895
|
09/06/2023
|
U P NIJALINGAPPA
|
1510002036WL005936
|
U P NIJALINGAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827035
|
|
U P NIJALINGAPPA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
91
|
CHITRADURGA
|
KN-10-002-036-007/250 (YALAGODU)
|
1510002036NRG24090620230110898
|
09/06/2023
|
DURUGAPPA
|
1510002036WL005936
|
DURUGAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826954
|
|
M K DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
CHITRADURGA
|
KN-10-002-036-007/250 (YALAGODU)
|
1510002036NRG24090620230110897
|
09/06/2023
|
ROOPA
|
1510002036WL005936
|
ROOPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826938
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
CHITRADURGA
|
KN-10-002-036-007/253 (YALAGODU)
|
1510002036NRG24090620230110748
|
09/06/2023
|
AKKAMMA
|
1510002036WL005932
|
AKKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827032
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
94
|
CHITRADURGA
|
KN-10-002-036-007/253 (YALAGODU)
|
1510002036NRG24090620230110749
|
09/06/2023
|
MANJANNA
|
1510002036WL005932
|
MANJANNA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826991
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
CHITRADURGA
|
KN-10-002-036-007/253 (YALAGODU)
|
1510002036NRG24090620230110750
|
09/06/2023
|
THIPPESWMAY
|
1510002036WL005932
|
THIPPESWMAY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826981
|
|
THIPPESWAMY SO MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
CHITRADURGA
|
KN-10-002-036-007/26 (YALAGODU)
|
1510002036NRG24090620230110800
|
09/06/2023
|
SWAMY
|
1510002036WL005934
|
SWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826959
|
|
SHIVAKUMAR M S O MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
CHITRADURGA
|
KN-10-002-036-007/26 (YALAGODU)
|
1510002036NRG24090620230110799
|
09/06/2023
|
THIMMAKKA
|
1510002036WL005934
|
THIMMAKKA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827080
|
|
THIMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
98
|
CHITRADURGA
|
KN-10-002-036-007/27 (YALAGODU)
|
1510002036NRG24090620230110802
|
09/06/2023
|
HALESHA
|
1510002036WL005934
|
HALESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827079
|
|
HALESH SO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
CHITRADURGA
|
KN-10-002-036-007/27 (YALAGODU)
|
1510002036NRG24090620230110803
|
09/06/2023
|
R REKHA
|
1510002036WL005934
|
R REKHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826962
|
|
REKHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
CHITRADURGA
|
KN-10-002-036-007/27 (YALAGODU)
|
1510002036NRG24090620230110801
|
09/06/2023
|
THIPPAMMA
|
1510002036WL005934
|
THIPPAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827034
|
|
THIPPAMMA WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
CHITRADURGA
|
KN-10-002-036-007/274 (YALAGODU)
|
1510002036NRG24090620230110804
|
09/06/2023
|
VIJIYAMMA
|
1510002036WL005934
|
VIJIYAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826918
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
CHITRADURGA
|
KN-10-002-036-007/275 (YALAGODU)
|
1510002036NRG24090620230110805
|
09/06/2023
|
MARUTHI
|
1510002036WL005934
|
MARUTHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826997
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
CHITRADURGA
|
KN-10-002-036-007/275 (YALAGODU)
|
1510002036NRG24090620230110806
|
09/06/2023
|
RAGHU
|
1510002036WL005934
|
RAGHU
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826971
|
|
RAGHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
CHITRADURGA
|
KN-10-002-036-007/276 (YALAGODU)
|
1510002036NRG24090620230110751
|
09/06/2023
|
LALITAMMA
|
1510002036WL005932
|
LALITAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826886
|
|
LALITHAMMA WO LOKESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
CHITRADURGA
|
KN-10-002-036-007/306 (YALAGODU)
|
1510002036NRG24090620230110753
|
09/06/2023
|
LALITHAMMA
|
1510002036WL005932
|
LALITHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827081
|
|
Mrs. LALITHAMMA W/O NIJALINGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
106
|
CHITRADURGA
|
KN-10-002-036-007/307 (YALAGODU)
|
1510002036NRG24090620230110899
|
09/06/2023
|
LOKAMATHE K M
|
1510002036WL005936
|
LOKAMATHE K M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827064
|
|
LOKAMATHA K M
|
CANARA BANK(508532)
|
107
|
CHITRADURGA
|
KN-10-002-036-007/308 (YALAGODU)
|
1510002036NRG24090620230110754
|
09/06/2023
|
GURUSWAMY
|
1510002036WL005932
|
GURUSWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827058
|
|
GURUSWAMY G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
CHITRADURGA
|
KN-10-002-036-007/308 (YALAGODU)
|
1510002036NRG24090620230110755
|
09/06/2023
|
SHWETHA
|
1510002036WL005932
|
SHWETHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826910
|
|
SHWETHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
CHITRADURGA
|
KN-10-002-036-007/313 (YALAGODU)
|
1510002036NRG24090620230110900
|
09/06/2023
|
MANJULA N J
|
1510002036WL005936
|
MANJULA N J
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826937
|
|
MANJULA N J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
CHITRADURGA
|
KN-10-002-036-007/319 (YALAGODU)
|
1510002036NRG24090620230110911
|
09/06/2023
|
H E JAGADISHA
|
1510002036WL005937
|
H E JAGADISHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827024
|
|
JAGADISHA H E SO ESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
CHITRADURGA
|
KN-10-002-036-007/320 (YALAGODU)
|
1510002036NRG24090620230110912
|
09/06/2023
|
G SOWMYA
|
1510002036WL005937
|
G SOWMYA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827039
|
|
SOWMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
CHITRADURGA
|
KN-10-002-036-007/324 (YALAGODU)
|
1510002036NRG24090620230110808
|
09/06/2023
|
SHARADAMMA
|
1510002036WL005934
|
SHARADAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827048
|
|
SHARADAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
CHITRADURGA
|
KN-10-002-036-007/324 (YALAGODU)
|
1510002036NRG24090620230110807
|
09/06/2023
|
THIPPESWAMY
|
1510002036WL005934
|
THIPPESWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827022
|
|
THIPPESWAMY SO MADIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
CHITRADURGA
|
KN-10-002-036-007/328 (YALAGODU)
|
1510002036NRG24090620230110781
|
09/06/2023
|
BHAGYAMMA
|
1510002036WL005933
|
BHAGYAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826946
|
|
BHAGYAMMAWO B T RAJASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
CHITRADURGA
|
KN-10-002-036-007/333 (YALAGODU)
|
1510002036NRG24090620230110913
|
09/06/2023
|
ROOPA H R
|
1510002036WL005937
|
ROOPA H R
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827019
|
|
ROOPA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
CHITRADURGA
|
KN-10-002-036-007/335 (YALAGODU)
|
1510002036NRG24090620230110809
|
09/06/2023
|
RENUKAMMA
|
1510002036WL005934
|
RENUKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827063
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
117
|
CHITRADURGA
|
KN-10-002-036-007/335 (YALAGODU)
|
1510002036NRG24090620230110810
|
09/06/2023
|
RENUKAMMA
|
1510002036WL005934
|
RENUKAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826984
|
|
PARAMESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
118
|
CHITRADURGA
|
KN-10-002-036-007/341 (YALAGODU)
|
1510002036NRG24090620230110812
|
09/06/2023
|
REKHA
|
1510002036WL005934
|
REKHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827009
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
119
|
CHITRADURGA
|
KN-10-002-036-007/341 (YALAGODU)
|
1510002036NRG24090620230110811
|
09/06/2023
|
suresha
|
1510002036WL005934
|
suresha
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826992
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
CHITRADURGA
|
KN-10-002-036-007/345 (YALAGODU)
|
1510002036NRG24090620230110834
|
09/06/2023
|
KAVITHA H
|
1510002036WL005935
|
KAVITHA H
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827052
|
|
KAVITHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
CHITRADURGA
|
KN-10-002-036-007/346 (YALAGODU)
|
1510002036NRG24090620230110835
|
09/06/2023
|
CHOWDAMMA
|
1510002036WL005935
|
CHOWDAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826897
|
|
CHOWDAMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
CHITRADURGA
|
KN-10-002-036-007/349 (YALAGODU)
|
1510002036NRG24090620230110914
|
09/06/2023
|
G C MANJUNATHA
|
1510002036WL005937
|
G C MANJUNATHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826979
|
|
Mr. MANJUNATHA.G.C S/O CHANDRAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
123
|
CHITRADURGA
|
KN-10-002-036-007/35 (YALAGODU)
|
1510002036NRG24090620230110836
|
09/06/2023
|
GHANISAB
|
1510002036WL005935
|
GHANISAB
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826890
|
|
Mr. GHANISAB.T S/O TIPPUSAB.H
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
124
|
CHITRADURGA
|
KN-10-002-036-007/357 (YALAGODU)
|
1510002036NRG24090620230110756
|
09/06/2023
|
T MANJUNATHA
|
1510002036WL005932
|
T MANJUNATHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827007
|
|
MANJUNATHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
125
|
CHITRADURGA
|
KN-10-002-036-007/358 (YALAGODU)
|
1510002036NRG24090620230110813
|
09/06/2023
|
ANJINAMMA
|
1510002036WL005934
|
ANJINAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827011
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
CHITRADURGA
|
KN-10-002-036-007/358 (YALAGODU)
|
1510002036NRG24090620230110814
|
09/06/2023
|
RAJAPPA
|
1510002036WL005934
|
RAJAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826950
|
|
RAJAPPA SO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
CHITRADURGA
|
KN-10-002-036-007/36 (YALAGODU)
|
1510002036NRG24090620230110757
|
09/06/2023
|
ALLABHAKSHI
|
1510002036WL005932
|
ALLABHAKSHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826889
|
|
Mr. ALLABHAKSHI.T S/O TIPPUSAB.H
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
128
|
CHITRADURGA
|
KN-10-002-036-007/36 (YALAGODU)
|
1510002036NRG24090620230110758
|
09/06/2023
|
SHAKEELA
|
1510002036WL005932
|
SHAKEELA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827055
|
|
SHAKILA WO ALLABHAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
129
|
CHITRADURGA
|
KN-10-002-036-007/362 (YALAGODU)
|
1510002036NRG24090620230110837
|
09/06/2023
|
BHAGYAMMA
|
1510002036WL005935
|
BHAGYAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827043
|
|
BHAGYAMMA WO MANJUNATHA RO YELAGODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
CHITRADURGA
|
KN-10-002-036-007/362 (YALAGODU)
|
1510002036NRG24090620230110838
|
09/06/2023
|
MALLIKARJUNA
|
1510002036WL005935
|
MALLIKARJUNA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827017
|
|
MALLIKARJUNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
131
|
CHITRADURGA
|
KN-10-002-036-007/362 (YALAGODU)
|
1510002036NRG24090620230110839
|
09/06/2023
|
THIPPESWAMY
|
1510002036WL005935
|
THIPPESWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826917
|
|
THIPPESWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
132
|
CHITRADURGA
|
KN-10-002-036-007/363 (YALAGODU)
|
1510002036NRG24090620230110815
|
09/06/2023
|
REKHA
|
1510002036WL005934
|
REKHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826922
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
133
|
CHITRADURGA
|
KN-10-002-036-007/366 (YALAGODU)
|
1510002036NRG24090620230110759
|
09/06/2023
|
LAXMIDEVI
|
1510002036WL005932
|
LAXMIDEVI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827037
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
134
|
CHITRADURGA
|
KN-10-002-036-007/369 (YALAGODU)
|
1510002036NRG24090620230110915
|
09/06/2023
|
LAKSHMAMMA
|
1510002036WL005937
|
LAKSHMAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826906
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
135
|
CHITRADURGA
|
KN-10-002-036-007/37 (YALAGODU)
|
1510002036NRG24090620230110840
|
09/06/2023
|
RASHEEDABEGUM
|
1510002036WL005935
|
RASHEEDABEGUM
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827026
|
|
RASHEEDHA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
136
|
CHITRADURGA
|
KN-10-002-036-007/376 (YALAGODU)
|
1510002036NRG24090620230110783
|
09/06/2023
|
M T SHANKARAMURTHY
|
1510002036WL005933
|
M T SHANKARAMURTHY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827015
|
|
SHANKARAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
137
|
CHITRADURGA
|
KN-10-002-036-007/376 (YALAGODU)
|
1510002036NRG24090620230110782
|
09/06/2023
|
SHRUTHI
|
1510002036WL005933
|
SHRUTHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827016
|
|
SHRUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
138
|
CHITRADURGA
|
KN-10-002-036-007/377 (YALAGODU)
|
1510002036NRG24090620230110786
|
09/06/2023
|
M V VINAYAKA
|
1510002036WL005933
|
M V VINAYAKA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826982
|
|
VINAYAKA M V MGF VEDAMURTHY H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
139
|
CHITRADURGA
|
KN-10-002-036-007/381 (YALAGODU)
|
1510002036NRG24090620230110817
|
09/06/2023
|
BASAMMA
|
1510002036WL005934
|
BASAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826909
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
140
|
CHITRADURGA
|
KN-10-002-036-007/381 (YALAGODU)
|
1510002036NRG24090620230110816
|
09/06/2023
|
REVANASIDDAPPA
|
1510002036WL005934
|
REVANASIDDAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827085
|
|
REVANASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
141
|
CHITRADURGA
|
KN-10-002-036-007/390 (YALAGODU)
|
1510002036NRG24090620230110916
|
09/06/2023
|
BOGESHA
|
1510002036WL005937
|
BOGESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827073
|
|
BHOGESH H.S
|
UNION BANK OF INDIA(508500)
|
142
|
CHITRADURGA
|
KN-10-002-036-007/390 (YALAGODU)
|
1510002036NRG24090620230110917
|
09/06/2023
|
UMADEVI
|
1510002036WL005937
|
UMADEVI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827042
|
|
UMADEVI K J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
143
|
CHITRADURGA
|
KN-10-002-036-007/391 (YALAGODU)
|
1510002036NRG24090620230110760
|
09/06/2023
|
SHARANAYYA M U
|
1510002036WL005932
|
SHARANAYYA M U
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826920
|
|
SHARANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
144
|
CHITRADURGA
|
KN-10-002-036-007/391 (YALAGODU)
|
1510002036NRG24090620230110761
|
09/06/2023
|
SHILPA H M
|
1510002036WL005932
|
SHILPA H M
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826980
|
|
SHILPA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
145
|
CHITRADURGA
|
KN-10-002-036-007/394 (YALAGODU)
|
1510002036NRG24090620230110818
|
09/06/2023
|
MARAKKA
|
1510002036WL005934
|
MARAKKA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826990
|
|
MARAKKA WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
146
|
CHITRADURGA
|
KN-10-002-036-007/396 (YALAGODU)
|
1510002036NRG24090620230110841
|
09/06/2023
|
M K HALASWAMY
|
1510002036WL005935
|
M K HALASWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826902
|
|
HALASWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
147
|
CHITRADURGA
|
KN-10-002-036-007/396 (YALAGODU)
|
1510002036NRG24090620230110842
|
09/06/2023
|
S YASHODHA
|
1510002036WL005935
|
S YASHODHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826996
|
|
YASHODA
|
CANARA BANK(508532)
|
148
|
CHITRADURGA
|
KN-10-002-036-007/397 (YALAGODU)
|
1510002036NRG24090620230110819
|
09/06/2023
|
JYOTHI
|
1510002036WL005934
|
JYOTHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827012
|
|
JOTHI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
149
|
CHITRADURGA
|
KN-10-002-036-007/399 (YALAGODU)
|
1510002036NRG24090620230110788
|
09/06/2023
|
KARIBASAVAYYA
|
1510002036WL005933
|
KARIBASAVAYYA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827033
|
|
KARIBASAIAH H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
150
|
CHITRADURGA
|
KN-10-002-036-007/399 (YALAGODU)
|
1510002036NRG24090620230110787
|
09/06/2023
|
KAVITHA
|
1510002036WL005933
|
KAVITHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Rejected
|
15/06/2023
|
|
2562827047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
151
|
CHITRADURGA
|
KN-10-002-036-007/4 (YALAGODU)
|
1510002036NRG24090620230110762
|
09/06/2023
|
CHANDRAPPA
|
1510002036WL005932
|
CHANDRAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826885
|
|
SAROJAMMA WO K CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
152
|
CHITRADURGA
|
KN-10-002-036-007/400 (YALAGODU)
|
1510002036NRG24090620230110919
|
09/06/2023
|
CHANDRAMMA
|
1510002036WL005937
|
CHANDRAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826921
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
153
|
CHITRADURGA
|
KN-10-002-036-007/405 (YALAGODU)
|
1510002036NRG24090620230110820
|
09/06/2023
|
NIRMALA
|
1510002036WL005934
|
NIRMALA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826899
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
154
|
CHITRADURGA
|
KN-10-002-036-007/406 (YALAGODU)
|
1510002036NRG24090620230110789
|
09/06/2023
|
AJJAPPA
|
1510002036WL005933
|
AJJAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826956
|
|
AJJANNA SO PATHAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
155
|
CHITRADURGA
|
KN-10-002-036-007/406 (YALAGODU)
|
1510002036NRG24090620230110790
|
09/06/2023
|
GIRIJAMMA
|
1510002036WL005933
|
GIRIJAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826998
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
156
|
CHITRADURGA
|
KN-10-002-036-007/406 (YALAGODU)
|
1510002036NRG24090620230110791
|
09/06/2023
|
SHANTKUMAR
|
1510002036WL005933
|
SHANTKUMAR
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826993
|
|
SHANTHAKUMARAA SO AJJAPPAVP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
157
|
CHITRADURGA
|
KN-10-002-036-007/409 (YALAGODU)
|
1510002036NRG24090620230110792
|
09/06/2023
|
GANGAMMA
|
1510002036WL005933
|
GANGAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827014
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
158
|
CHITRADURGA
|
KN-10-002-036-007/413 (YALAGODU)
|
1510002036NRG24090620230110793
|
09/06/2023
|
PADMAVATHI
|
1510002036WL005933
|
PADMAVATHI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826961
|
|
PADMAVATHI R W O RANGATHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
159
|
CHITRADURGA
|
KN-10-002-036-007/414 (YALAGODU)
|
1510002036NRG24090620230110843
|
09/06/2023
|
M GEETHA
|
1510002036WL005935
|
M GEETHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826915
|
|
GEETHA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
160
|
CHITRADURGA
|
KN-10-002-036-007/414 (YALAGODU)
|
1510002036NRG24090620230110844
|
09/06/2023
|
NAGARAJA T
|
1510002036WL005935
|
NAGARAJA T
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826925
|
|
T NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
161
|
CHITRADURGA
|
KN-10-002-036-007/415 (YALAGODU)
|
1510002036NRG24090620230110920
|
09/06/2023
|
NAGAVENI
|
1510002036WL005937
|
NAGAVENI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826891
|
|
NAGVENI W O BASAVARAJA E V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
162
|
CHITRADURGA
|
KN-10-002-036-007/421 (YALAGODU)
|
1510002036NRG24090620230110921
|
09/06/2023
|
PADMA
|
1510002036WL005937
|
PADMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827049
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
163
|
CHITRADURGA
|
KN-10-002-036-007/431 (YALAGODU)
|
1510002036NRG24090620230110821
|
09/06/2023
|
NINGESHA
|
1510002036WL005934
|
NINGESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826989
|
|
NINGESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
164
|
CHITRADURGA
|
KN-10-002-036-007/435 (YALAGODU)
|
1510002036NRG24090620230110822
|
09/06/2023
|
MANJULA H
|
1510002036WL005934
|
MANJULA H
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826965
|
|
MANJULA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
165
|
CHITRADURGA
|
KN-10-002-036-007/435 (YALAGODU)
|
1510002036NRG24090620230110823
|
09/06/2023
|
PRAKASH Y
|
1510002036WL005934
|
PRAKASH Y
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826964
|
|
PRAKASHA Y
|
FEDERAL BANK(607165)
|
166
|
CHITRADURGA
|
KN-10-002-036-007/445 (YALAGODU)
|
1510002036NRG24090620230110846
|
09/06/2023
|
JYOTHI R
|
1510002036WL005935
|
JYOTHI R
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827010
|
|
JYOTHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
167
|
CHITRADURGA
|
KN-10-002-036-007/445 (YALAGODU)
|
1510002036NRG24090620230110845
|
09/06/2023
|
RUDRAMMA
|
1510002036WL005935
|
RUDRAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826908
|
|
RUDRAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
168
|
CHITRADURGA
|
KN-10-002-036-007/447 (YALAGODU)
|
1510002036NRG24090620230110847
|
09/06/2023
|
H SADATH
|
1510002036WL005935
|
H SADATH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826949
|
|
SADATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
169
|
CHITRADURGA
|
KN-10-002-036-007/450 (YALAGODU)
|
1510002036NRG24090620230110824
|
09/06/2023
|
DUGGAMMA B
|
1510002036WL005934
|
DUGGAMMA B
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826919
|
|
DUGGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
170
|
CHITRADURGA
|
KN-10-002-036-007/450 (YALAGODU)
|
1510002036NRG24090620230110825
|
09/06/2023
|
NINGAPPA
|
1510002036WL005934
|
NINGAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826963
|
|
NINGESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
171
|
CHITRADURGA
|
KN-10-002-036-007/46 (YALAGODU)
|
1510002036NRG24090620230110922
|
09/06/2023
|
SHILPA
|
1510002036WL005937
|
SHILPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827046
|
|
SHILPA WO BOGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
172
|
CHITRADURGA
|
KN-10-002-036-007/460 (YALAGODU)
|
1510002036NRG24090620230110794
|
09/06/2023
|
OBANNA
|
1510002036WL005933
|
OBANNA
|
00652
|
PKGB0010752
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562826986
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
173
|
CHITRADURGA
|
KN-10-002-036-007/465 (YALAGODU)
|
1510002036NRG24090620230110848
|
09/06/2023
|
ASHA R
|
1510002036WL005935
|
ASHA R
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827013
|
|
ASHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
174
|
CHITRADURGA
|
KN-10-002-036-007/47 (YALAGODU)
|
1510002036NRG24090620230110850
|
09/06/2023
|
RATNAMMA
|
1510002036WL005935
|
RATNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826999
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
175
|
CHITRADURGA
|
KN-10-002-036-007/47 (YALAGODU)
|
1510002036NRG24090620230110849
|
09/06/2023
|
SWAMY
|
1510002036WL005935
|
SWAMY
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826914
|
|
T SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
176
|
CHITRADURGA
|
KN-10-002-036-007/48 (YALAGODU)
|
1510002036NRG24090620230110852
|
09/06/2023
|
SANTOSHA
|
1510002036WL005935
|
SANTOSHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826948
|
|
SANTHOSHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
177
|
CHITRADURGA
|
KN-10-002-036-007/48 (YALAGODU)
|
1510002036NRG24090620230110851
|
09/06/2023
|
SHIVAMMA
|
1510002036WL005935
|
SHIVAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826905
|
|
SHIAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
178
|
CHITRADURGA
|
KN-10-002-036-007/49 (YALAGODU)
|
1510002036NRG24090620230110854
|
09/06/2023
|
CHOWDAPPA
|
1510002036WL005935
|
CHOWDAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826931
|
|
CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
179
|
CHITRADURGA
|
KN-10-002-036-007/49 (YALAGODU)
|
1510002036NRG24090620230110853
|
09/06/2023
|
SHARADAMMA
|
1510002036WL005935
|
SHARADAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827041
|
|
SMT SHARADAMMA WO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
180
|
CHITRADURGA
|
KN-10-002-036-007/53 (YALAGODU)
|
1510002036NRG24090620230110923
|
09/06/2023
|
R DURUGESHA
|
1510002036WL005937
|
R DURUGESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826972
|
|
DURUGESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
181
|
CHITRADURGA
|
KN-10-002-036-007/55 (YALAGODU)
|
1510002036NRG24090620230110826
|
09/06/2023
|
G HANUMANTAPPA
|
1510002036WL005934
|
G HANUMANTAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827001
|
|
HANUMANTHAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
182
|
CHITRADURGA
|
KN-10-002-036-007/55 (YALAGODU)
|
1510002036NRG24090620230110827
|
09/06/2023
|
RATHNAMMA
|
1510002036WL005934
|
RATHNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826994
|
|
RATHNAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
183
|
CHITRADURGA
|
KN-10-002-036-007/57 (YALAGODU)
|
1510002036NRG24090620230110855
|
09/06/2023
|
KHASIM SAB
|
1510002036WL005935
|
KHASIM SAB
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826901
|
|
KHASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
184
|
CHITRADURGA
|
KN-10-002-036-007/57 (YALAGODU)
|
1510002036NRG24090620230110856
|
09/06/2023
|
ROSHA BEGUM
|
1510002036WL005935
|
ROSHA BEGUM
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826928
|
|
ROSHA BHAGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
185
|
CHITRADURGA
|
KN-10-002-036-007/58 (YALAGODU)
|
1510002036NRG24090620230110857
|
09/06/2023
|
MUNAVAR
|
1510002036WL005935
|
MUNAVAR
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827051
|
|
MUNAVAR SO IMAMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
186
|
CHITRADURGA
|
KN-10-002-036-007/58 (YALAGODU)
|
1510002036NRG24090620230110858
|
09/06/2023
|
SABINABANU
|
1510002036WL005935
|
SABINABANU
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827050
|
|
SABINABANU WO MUNAVARYELAGODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
187
|
CHITRADURGA
|
KN-10-002-036-007/61 (YALAGODU)
|
1510002036NRG24090620230110859
|
09/06/2023
|
RATNAMMA
|
1510002036WL005935
|
RATNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826904
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
188
|
CHITRADURGA
|
KN-10-002-036-007/69 (YALAGODU)
|
1510002036NRG24090620230110925
|
09/06/2023
|
H P RAJAPPA
|
1510002036WL005937
|
H P RAJAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826930
|
|
RAJAPPA H P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
189
|
CHITRADURGA
|
KN-10-002-036-007/69 (YALAGODU)
|
1510002036NRG24090620230110926
|
09/06/2023
|
RATNAMMA
|
1510002036WL005937
|
RATNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826881
|
|
RATHNAMMA WO H P RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
190
|
CHITRADURGA
|
KN-10-002-036-007/72 (YALAGODU)
|
1510002036NRG24090620230110902
|
09/06/2023
|
RAVI
|
1510002036WL005936
|
RAVI
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827028
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
191
|
CHITRADURGA
|
KN-10-002-036-007/72 (YALAGODU)
|
1510002036NRG24090620230110903
|
09/06/2023
|
SAVITHRAMMA
|
1510002036WL005936
|
SAVITHRAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827021
|
|
SAVITHRAMMA WO RAVIKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
192
|
CHITRADURGA
|
KN-10-002-036-007/72 (YALAGODU)
|
1510002036NRG24090620230110901
|
09/06/2023
|
SHANTHAMMA
|
1510002036WL005936
|
SHANTHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826892
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
193
|
CHITRADURGA
|
KN-10-002-036-007/8 (YALAGODU)
|
1510002036NRG24090620230110862
|
09/06/2023
|
NAGARAJA
|
1510002036WL005935
|
NAGARAJA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826952
|
|
NAGARAJ S O SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
194
|
CHITRADURGA
|
KN-10-002-036-007/8 (YALAGODU)
|
1510002036NRG24090620230110864
|
09/06/2023
|
P CHANDANA
|
1510002036WL005935
|
P CHANDANA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826966
|
|
CHANDANA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
195
|
CHITRADURGA
|
KN-10-002-036-007/8 (YALAGODU)
|
1510002036NRG24090620230110861
|
09/06/2023
|
RATHAMMA
|
1510002036WL005935
|
RATHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827054
|
|
RATHANAMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
196
|
CHITRADURGA
|
KN-10-002-036-007/8 (YALAGODU)
|
1510002036NRG24090620230110860
|
09/06/2023
|
SHARANAPPA
|
1510002036WL005935
|
SHARANAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827078
|
|
SHARANAPPA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
197
|
CHITRADURGA
|
KN-10-002-036-007/8 (YALAGODU)
|
1510002036NRG24090620230110863
|
09/06/2023
|
YOGESH
|
1510002036WL005935
|
YOGESH
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826942
|
|
S YOGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
198
|
CHITRADURGA
|
KN-10-002-036-007/87 (YALAGODU)
|
1510002036NRG24090620230110831
|
09/06/2023
|
ASHA
|
1510002036WL005934
|
ASHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826927
|
|
ASHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
199
|
CHITRADURGA
|
KN-10-002-036-007/87 (YALAGODU)
|
1510002036NRG24090620230110828
|
09/06/2023
|
KRISHNAPPA
|
1510002036WL005934
|
KRISHNAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826932
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
200
|
CHITRADURGA
|
KN-10-002-036-007/87 (YALAGODU)
|
1510002036NRG24090620230110829
|
09/06/2023
|
SANTHAMMA
|
1510002036WL005934
|
SANTHAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827031
|
|
SANTHAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
201
|
CHITRADURGA
|
KN-10-002-036-007/87 (YALAGODU)
|
1510002036NRG24090620230110830
|
09/06/2023
|
VENKATESHA
|
1510002036WL005934
|
VENKATESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826970
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
202
|
CHITRADURGA
|
KN-10-002-036-007/96 (YALAGODU)
|
1510002036NRG24090620230110927
|
09/06/2023
|
KRISHNAPPA
|
1510002036WL005937
|
KRISHNAPPA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827083
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
203
|
CHITRADURGA
|
KN-10-002-036-007/96 (YALAGODU)
|
1510002036NRG24090620230110928
|
09/06/2023
|
PREMA
|
1510002036WL005937
|
PREMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827030
|
|
PREMA J D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
204
|
CHITRADURGA
|
KN-10-002-036-007/98 (YALAGODU)
|
1510002036NRG24090620230110764
|
09/06/2023
|
RAMESHA
|
1510002036WL005932
|
RAMESHA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562826943
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
205
|
CHITRADURGA
|
KN-10-002-036-007/98 (YALAGODU)
|
1510002036NRG24090620230110763
|
09/06/2023
|
RATHNAMMA
|
1510002036WL005932
|
RATHNAMMA
|
00652
|
PKGB0010752
|
1896
|
1896
|
Processed
|
15/06/2023
|
|
2562827076
|
|
RATHNAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367824
|
367824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384888
|
384888
|
|
|
|
|
|
|
|