|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSDURGA
|
KN-10-005-023-003/3094
(MATTODU)
|
1510005023NRG24110320241013821
|
11/03/2024
|
Kamalamma
|
1510005023WL047584
|
Kamalamma
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573591
|
|
KAMALAMMA N C
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-023-009/20230
(MATTODU)
|
1510005023NRG24110320241013874
|
11/03/2024
|
Gangadhar
|
1510005023WL047587
|
Gangadhar
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573592
|
|
GANGADHAR N
|
CANARA BANK(508532)
|
|
3
|
HOSDURGA
|
KN-10-005-023-009/20231
(MATTODU)
|
1510005023NRG24110320241013875
|
11/03/2024
|
D G Madhu
|
1510005023WL047587
|
D G Madhu
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573701
|
|
D G MADHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-023-009/2092950336
(MATTODU)
|
1510005023NRG24110320241014072
|
11/03/2024
|
Suresha
|
1510005023WL047599
|
Suresha
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573593
|
|
SURESHA H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-023-003/2092950312
(MATTODU)
|
1510005023NRG24110320241013850
|
11/03/2024
|
AMBIKA G R
|
1510005023WL047585
|
AMBIKA G R
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155573676
|
|
K NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HOSDURGA
|
KN-10-005-023-003/5024
(MATTODU)
|
1510005023NRG24110320241013824
|
11/03/2024
|
Rangaswami S
|
1510005023WL047584
|
Rangaswami S
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155573672
|
|
RANGASWAMY S
|
KARNATAKA BANK LTD(607270)
|
|
7
|
HOSDURGA
|
KN-10-005-023-009/10112
(MATTODU)
|
1510005023NRG24110320241014036
|
11/03/2024
|
Jayamma
|
1510005023WL047599
|
Jayamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573673
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
HOSDURGA
|
KN-10-005-023-009/2092950254
(MATTODU)
|
1510005023NRG24110320241014051
|
11/03/2024
|
Prasanna kumar K
|
1510005023WL047599
|
Prasanna kumar K
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573674
|
|
PRASANNA KUMARA K
|
KARNATAKA BANK LTD(607270)
|
|
9
|
HOSDURGA
|
KN-10-005-023-009/2092950343
(MATTODU)
|
1510005023NRG24110320241014079
|
11/03/2024
|
Raghavendra C
|
1510005023WL047599
|
Raghavendra C
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573671
|
|
RAGHAVENDRA C
|
ICICI BANK LTD(508534)
|
|
10
|
HOSDURGA
|
KN-10-005-023-009/2092950343
(MATTODU)
|
1510005023NRG24110320241014078
|
11/03/2024
|
Usha Rani M N
|
1510005023WL047599
|
Usha Rani M N
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573670
|
|
USHA RANI M N
|
KARNATAKA BANK LTD(607270)
|
|
11
|
HOSDURGA
|
KN-10-005-023-009/9071
(MATTODU)
|
1510005023NRG24110320241013903
|
11/03/2024
|
SUSHEELAMMA
|
1510005023WL047587
|
SUSHEELAMMA
|
00225
|
KARB0000312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155573675
|
|
SUSHEELAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-023-009/2092950126
(MATTODU)
|
1510005023NRG24110320241013881
|
11/03/2024
|
nagarajppa
|
1510005023WL047587
|
nagarajppa
|
00415
|
SBIN0011266
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155573681
|
|
MR NAGARAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSDURGA
|
KN-10-005-023-009/50554
(MATTODU)
|
1510005023NRG24110320241013895
|
11/03/2024
|
sudha
|
1510005023WL047587
|
sudha
|
00415
|
SBIN0011266
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155573677
|
|
SUDHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
HOSDURGA
|
KN-10-005-023-009/2092950136
(MATTODU)
|
1510005023NRG24110320241013882
|
11/03/2024
|
Nijagunamma
|
1510005023WL047587
|
Nijagunamma
|
00415
|
SBIN0040306
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155573678
|
|
MISS NINJAGUNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSDURGA
|
KN-10-005-023-009/2092950136
(MATTODU)
|
1510005023NRG24110320241013883
|
11/03/2024
|
Shivamurthi
|
1510005023WL047587
|
Shivamurthi
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573680
|
|
MR SHIVAMURTHY V
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSDURGA
|
KN-10-005-023-009/2092950344
(MATTODU)
|
1510005023NRG24110320241014080
|
11/03/2024
|
Asha Lakshmi
|
1510005023WL047599
|
Asha Lakshmi
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573679
|
|
D ASHA LAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
HOSDURGA
|
KN-10-005-023-003/2092950172
(MATTODU)
|
1510005023NRG24110320241013849
|
11/03/2024
|
Ramadhas
|
1510005023WL047585
|
Ramadhas
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155573603
|
|
RAMADAS S
|
BANK OF BARODA(606985)
|
|
18
|
HOSDURGA
|
KN-10-005-023-003/2092950172
(MATTODU)
|
1510005023NRG24110320241013848
|
11/03/2024
|
Vinutha
|
1510005023WL047585
|
Vinutha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573610
|
|
VINUTHA B
|
BANK OF BARODA(606985)
|
|
19
|
HOSDURGA
|
KN-10-005-023-003/3094
(MATTODU)
|
1510005023NRG24110320241013822
|
11/03/2024
|
rudramuni
|
1510005023WL047584
|
rudramuni
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155573596
|
|
D RUDRAMUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-023-003/490
(MATTODU)
|
1510005023NRG24110320241013851
|
11/03/2024
|
ANNAPURNA
|
1510005023WL047585
|
ANNAPURNA
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155573691
|
|
AANNAPURNAMMA
|
BANK OF BARODA(606985)
|
|
21
|
HOSDURGA
|
KN-10-005-023-003/5024
(MATTODU)
|
1510005023NRG24110320241013823
|
11/03/2024
|
Suma
|
1510005023WL047584
|
Suma
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155573638
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HOSDURGA
|
KN-10-005-023-009/10112
(MATTODU)
|
1510005023NRG24110320241014037
|
11/03/2024
|
Bairappa
|
1510005023WL047599
|
Bairappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573646
|
|
BYRAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-023-009/1018
(MATTODU)
|
1510005023NRG24110320241013867
|
11/03/2024
|
PARVATHAMMA
|
1510005023WL047587
|
PARVATHAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573659
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
HOSDURGA
|
KN-10-005-023-009/12457
(MATTODU)
|
1510005023NRG24110320241013869
|
11/03/2024
|
PARAMESWARAPPA
|
1510005023WL047587
|
PARAMESWARAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573696
|
|
PARAMESWARAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-023-009/12457
(MATTODU)
|
1510005023NRG24110320241013868
|
11/03/2024
|
RATHNAMMA
|
1510005023WL047587
|
RATHNAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573612
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HOSDURGA
|
KN-10-005-023-009/1612
(MATTODU)
|
1510005023NRG24110320241014038
|
11/03/2024
|
kumarswami
|
1510005023WL047599
|
kumarswami
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573702
|
|
KUMARASWAMY D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-023-009/1616
(MATTODU)
|
1510005023NRG24110320241014039
|
11/03/2024
|
Paramesha
|
1510005023WL047599
|
Paramesha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573698
|
|
PARMESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-023-009/1625
(MATTODU)
|
1510005023NRG24110320241013870
|
11/03/2024
|
bebi
|
1510005023WL047587
|
bebi
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573619
|
|
BEBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-023-009/1625
(MATTODU)
|
1510005023NRG24110320241013871
|
11/03/2024
|
marappa
|
1510005023WL047587
|
marappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573700
|
|
MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-023-009/1626
(MATTODU)
|
1510005023NRG24110320241014040
|
11/03/2024
|
V P SHILPA
|
1510005023WL047599
|
V P SHILPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573621
|
|
SHILPA V P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-023-009/1628
(MATTODU)
|
1510005023NRG24110320241014041
|
11/03/2024
|
Rajamma
|
1510005023WL047599
|
Rajamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573687
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-023-009/1628
(MATTODU)
|
1510005023NRG24110320241014042
|
11/03/2024
|
Rangappa
|
1510005023WL047599
|
Rangappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573688
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-023-009/1629
(MATTODU)
|
1510005023NRG24110320241014043
|
11/03/2024
|
Mahalaxmi
|
1510005023WL047599
|
Mahalaxmi
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573623
|
|
MAHALAXMI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-023-009/1634
(MATTODU)
|
1510005023NRG24110320241013872
|
11/03/2024
|
LAKSHMAMMA
|
1510005023WL047587
|
LAKSHMAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573600
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-023-009/1642
(MATTODU)
|
1510005023NRG24110320241014045
|
11/03/2024
|
dananjaya
|
1510005023WL047599
|
dananjaya
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573633
|
|
DHANANJAYA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-023-009/1642
(MATTODU)
|
1510005023NRG24110320241014044
|
11/03/2024
|
Shilaja
|
1510005023WL047599
|
Shilaja
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573632
|
|
SHAILAJA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-023-009/20230
(MATTODU)
|
1510005023NRG24110320241013873
|
11/03/2024
|
Pradeepa
|
1510005023WL047587
|
Pradeepa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573611
|
|
PAVITHRA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-023-009/20233
(MATTODU)
|
1510005023NRG24110320241013876
|
11/03/2024
|
Lalithamma
|
1510005023WL047587
|
Lalithamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573629
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-023-009/20233
(MATTODU)
|
1510005023NRG24110320241013877
|
11/03/2024
|
Muthanna
|
1510005023WL047587
|
Muthanna
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573649
|
|
MUTHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-023-009/20234
(MATTODU)
|
1510005023NRG24110320241014046
|
11/03/2024
|
Vimala K M
|
1510005023WL047599
|
Vimala K M
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573683
|
|
VIMALA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-023-009/20241
(MATTODU)
|
1510005023NRG24110320241013878
|
11/03/2024
|
Radha
|
1510005023WL047587
|
Radha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573656
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-023-009/20252
(MATTODU)
|
1510005023NRG24110320241014047
|
11/03/2024
|
Gowramma
|
1510005023WL047599
|
Gowramma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573616
|
|
GOWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HOSDURGA
|
KN-10-005-023-009/2092095125
(MATTODU)
|
1510005023NRG24110320241013879
|
11/03/2024
|
JAYAMMA
|
1510005023WL047587
|
JAYAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155573690
|
|
JAYAMMA WO CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-023-009/2092095125
(MATTODU)
|
1510005023NRG24110320241013880
|
11/03/2024
|
JAYAMMA
|
1510005023WL047587
|
JAYAMMA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155573614
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HOSDURGA
|
KN-10-005-023-009/2092950187
(MATTODU)
|
1510005023NRG24110320241013884
|
11/03/2024
|
CHANDRAPPA
|
1510005023WL047587
|
CHANDRAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573682
|
|
MRS CHANDRAMMA DODDAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSDURGA
|
KN-10-005-023-009/2092950187
(MATTODU)
|
1510005023NRG24110320241013885
|
11/03/2024
|
DODDAIAH
|
1510005023WL047587
|
DODDAIAH
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573692
|
|
DODDAIAH
|
GENERAL POST OFFICE(607245)
|
|
47
|
HOSDURGA
|
KN-10-005-023-009/2092950207
(MATTODU)
|
1510005023NRG24110320241014048
|
11/03/2024
|
Bhagyamma
|
1510005023WL047599
|
Bhagyamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573639
|
|
BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HOSDURGA
|
KN-10-005-023-009/2092950207
(MATTODU)
|
1510005023NRG24110320241014049
|
11/03/2024
|
Rajappa
|
1510005023WL047599
|
Rajappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573598
|
|
RAJAPPA SO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-023-009/2092950254
(MATTODU)
|
1510005023NRG24110320241014050
|
11/03/2024
|
Manjula R
|
1510005023WL047599
|
Manjula R
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573615
|
|
MANJULA R WO PRASANNAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-023-009/2092950272
(MATTODU)
|
1510005023NRG24110320241013887
|
11/03/2024
|
RAMESHA
|
1510005023WL047587
|
RAMESHA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573658
|
|
RAMESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-023-009/2092950272
(MATTODU)
|
1510005023NRG24110320241013886
|
11/03/2024
|
SHUSHILAMMA
|
1510005023WL047587
|
SHUSHILAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573684
|
|
SUSHELAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-023-009/2092950275
(MATTODU)
|
1510005023NRG24110320241013888
|
11/03/2024
|
CHANDRAMMA
|
1510005023WL047587
|
CHANDRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573657
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HOSDURGA
|
KN-10-005-023-009/2092950275
(MATTODU)
|
1510005023NRG24110320241013889
|
11/03/2024
|
SAROJAMMA
|
1510005023WL047587
|
SAROJAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573606
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
54
|
HOSDURGA
|
KN-10-005-023-009/2092950280
(MATTODU)
|
1510005023NRG24110320241014052
|
11/03/2024
|
DRAKSHAYANAMMA
|
1510005023WL047599
|
DRAKSHAYANAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573631
|
|
DRAKSHYANAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-023-009/2092950280
(MATTODU)
|
1510005023NRG24110320241014053
|
11/03/2024
|
NAGAPPA
|
1510005023WL047599
|
NAGAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573654
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-023-009/2092950306
(MATTODU)
|
1510005023NRG24110320241014054
|
11/03/2024
|
Kariyappa
|
1510005023WL047599
|
Kariyappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573618
|
|
KARIYAPPA SO KUTHI KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-023-009/2092950307
(MATTODU)
|
1510005023NRG24110320241014056
|
11/03/2024
|
Manjunatha A
|
1510005023WL047599
|
Manjunatha A
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573602
|
|
A MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-023-009/2092950307
(MATTODU)
|
1510005023NRG24110320241014055
|
11/03/2024
|
Srhuthi N
|
1510005023WL047599
|
Srhuthi N
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573613
|
|
SHRUTHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-023-009/2092950311
(MATTODU)
|
1510005023NRG24110320241014058
|
11/03/2024
|
B Laxmana
|
1510005023WL047599
|
B Laxmana
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573662
|
|
B LAXMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-023-009/2092950311
(MATTODU)
|
1510005023NRG24110320241014057
|
11/03/2024
|
Divya
|
1510005023WL047599
|
Divya
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573622
|
|
DIVYA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-023-009/2092950315
(MATTODU)
|
1510005023NRG24110320241014059
|
11/03/2024
|
Manjunatha
|
1510005023WL047599
|
Manjunatha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573665
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
62
|
HOSDURGA
|
KN-10-005-023-009/2092950317
(MATTODU)
|
1510005023NRG24110320241014060
|
11/03/2024
|
Danamma
|
1510005023WL047599
|
Danamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573628
|
|
DHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-023-009/2092950317
(MATTODU)
|
1510005023NRG24110320241014061
|
11/03/2024
|
Triveni A D
|
1510005023WL047599
|
Triveni A D
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573604
|
|
THRIVENI A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-023-009/2092950319
(MATTODU)
|
1510005023NRG24110320241014062
|
11/03/2024
|
K Nanumantha
|
1510005023WL047599
|
K Nanumantha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573663
|
|
KM HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-023-009/2092950320
(MATTODU)
|
1510005023NRG24110320241014063
|
11/03/2024
|
P Manjula
|
1510005023WL047599
|
P Manjula
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573635
|
|
MANJULA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-023-009/2092950321
(MATTODU)
|
1510005023NRG24110320241014064
|
11/03/2024
|
Madhu R
|
1510005023WL047599
|
Madhu R
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573637
|
|
MADHU R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-023-009/2092950321
(MATTODU)
|
1510005023NRG24110320241014065
|
11/03/2024
|
Nagaraj
|
1510005023WL047599
|
Nagaraj
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573686
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-023-009/2092950327
(MATTODU)
|
1510005023NRG24110320241014066
|
11/03/2024
|
Sakamma
|
1510005023WL047599
|
Sakamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573661
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HOSDURGA
|
KN-10-005-023-009/2092950328
(MATTODU)
|
1510005023NRG24110320241014067
|
11/03/2024
|
Suvarnamma
|
1510005023WL047599
|
Suvarnamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573594
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-023-009/2092950330
(MATTODU)
|
1510005023NRG24110320241014068
|
11/03/2024
|
Kamalamma
|
1510005023WL047599
|
Kamalamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573643
|
|
KAMALMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-023-009/2092950330
(MATTODU)
|
1510005023NRG24110320241014069
|
11/03/2024
|
Ramanna
|
1510005023WL047599
|
Ramanna
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573660
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-023-009/2092950333
(MATTODU)
|
1510005023NRG24110320241014070
|
11/03/2024
|
Kavitha
|
1510005023WL047599
|
Kavitha
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573652
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HOSDURGA
|
KN-10-005-023-009/2092950336
(MATTODU)
|
1510005023NRG24110320241014071
|
11/03/2024
|
Gowramma
|
1510005023WL047599
|
Gowramma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573664
|
|
MS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HOSDURGA
|
KN-10-005-023-009/2092950339
(MATTODU)
|
1510005023NRG24110320241014074
|
11/03/2024
|
Dhuthappa
|
1510005023WL047599
|
Dhuthappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573644
|
|
DHUTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-023-009/2092950339
(MATTODU)
|
1510005023NRG24110320241014073
|
11/03/2024
|
K G Nagarathnamma
|
1510005023WL047599
|
K G Nagarathnamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573634
|
|
K G NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HOSDURGA
|
KN-10-005-023-009/2092950341
(MATTODU)
|
1510005023NRG24110320241014076
|
11/03/2024
|
Kariyamma
|
1510005023WL047599
|
Kariyamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573693
|
|
KARIYAPPA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-023-009/2092950341
(MATTODU)
|
1510005023NRG24110320241014075
|
11/03/2024
|
Renukamma
|
1510005023WL047599
|
Renukamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573640
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-023-009/2092950342
(MATTODU)
|
1510005023NRG24110320241014077
|
11/03/2024
|
Shilpa
|
1510005023WL047599
|
Shilpa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573667
|
|
MRS SHILPA K
|
STATE BANK OF INDIA(508548)
|
|
79
|
HOSDURGA
|
KN-10-005-023-009/2092950345
(MATTODU)
|
1510005023NRG24110320241014081
|
11/03/2024
|
Lakshmamma
|
1510005023WL047599
|
Lakshmamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573651
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSDURGA
|
KN-10-005-023-009/2092950345
(MATTODU)
|
1510005023NRG24110320241014082
|
11/03/2024
|
Rangappa
|
1510005023WL047599
|
Rangappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573666
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HOSDURGA
|
KN-10-005-023-009/2095102
(MATTODU)
|
1510005023NRG24110320241013890
|
11/03/2024
|
Bhagyamma
|
1510005023WL047587
|
Bhagyamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573699
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HOSDURGA
|
KN-10-005-023-009/2095102
(MATTODU)
|
1510005023NRG24110320241013891
|
11/03/2024
|
Chikkanna
|
1510005023WL047587
|
Chikkanna
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573697
|
|
CHIKAPPAA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
HOSDURGA
|
KN-10-005-023-009/2095103
(MATTODU)
|
1510005023NRG24110320241014083
|
11/03/2024
|
THOLASAMMA N
|
1510005023WL047599
|
THOLASAMMA N
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573607
|
|
THOLASAMMA
|
GENERAL POST OFFICE(607245)
|
|
84
|
HOSDURGA
|
KN-10-005-023-009/2095160
(MATTODU)
|
1510005023NRG24110320241014084
|
11/03/2024
|
Lakshmamma
|
1510005023WL047599
|
Lakshmamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573595
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
HOSDURGA
|
KN-10-005-023-009/2095160
(MATTODU)
|
1510005023NRG24110320241014085
|
11/03/2024
|
Manjamma
|
1510005023WL047599
|
Manjamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573645
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
HOSDURGA
|
KN-10-005-023-009/233
(MATTODU)
|
1510005023NRG24110320241014086
|
11/03/2024
|
BHAGYAMMA
|
1510005023WL047599
|
BHAGYAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573689
|
|
BHAGYAMMA WO MAHADEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
HOSDURGA
|
KN-10-005-023-009/239
(MATTODU)
|
1510005023NRG24110320241013892
|
11/03/2024
|
PARAMESHA B
|
1510005023WL047587
|
PARAMESHA B
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155573641
|
|
PARAMESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
HOSDURGA
|
KN-10-005-023-009/264
(MATTODU)
|
1510005023NRG24110320241014087
|
11/03/2024
|
Narasamma
|
1510005023WL047599
|
Narasamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573626
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
89
|
HOSDURGA
|
KN-10-005-023-009/3031
(MATTODU)
|
1510005023NRG24110320241014088
|
11/03/2024
|
Gowramma
|
1510005023WL047599
|
Gowramma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573605
|
|
Gouramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
HOSDURGA
|
KN-10-005-023-009/3031
(MATTODU)
|
1510005023NRG24110320241014089
|
11/03/2024
|
Shekarappa
|
1510005023WL047599
|
Shekarappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573655
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
HOSDURGA
|
KN-10-005-023-009/50253
(MATTODU)
|
1510005023NRG24110320241014091
|
11/03/2024
|
Shekarappa
|
1510005023WL047599
|
Shekarappa
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573597
|
|
SHEKHARAPPA
|
GENERAL POST OFFICE(607245)
|
|
92
|
HOSDURGA
|
KN-10-005-023-009/50253
(MATTODU)
|
1510005023NRG24110320241014090
|
11/03/2024
|
Yashodamma
|
1510005023WL047599
|
Yashodamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573650
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
HOSDURGA
|
KN-10-005-023-009/50552
(MATTODU)
|
1510005023NRG24110320241013893
|
11/03/2024
|
minakshamma
|
1510005023WL047587
|
minakshamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573647
|
|
MEENAKSHAMMA B K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
HOSDURGA
|
KN-10-005-023-009/50552
(MATTODU)
|
1510005023NRG24110320241013894
|
11/03/2024
|
ravikumara
|
1510005023WL047587
|
ravikumara
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573648
|
|
RAVIKUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
HOSDURGA
|
KN-10-005-023-009/50557
(MATTODU)
|
1510005023NRG24110320241013897
|
11/03/2024
|
KARIYAPPA
|
1510005023WL047587
|
KARIYAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573599
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
HOSDURGA
|
KN-10-005-023-009/50557
(MATTODU)
|
1510005023NRG24110320241013896
|
11/03/2024
|
MADHU V
|
1510005023WL047587
|
MADHU V
|
00652
|
PKGB0010743
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155573653
|
|
MADHU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
HOSDURGA
|
KN-10-005-023-009/505599
(MATTODU)
|
1510005023NRG24110320241014092
|
11/03/2024
|
pushpalartha Y
|
1510005023WL047599
|
pushpalartha Y
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573609
|
|
PUSHPALATHA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
HOSDURGA
|
KN-10-005-023-009/611-A
(MATTODU)
|
1510005023NRG24110320241013898
|
11/03/2024
|
GOWRAMMA
|
1510005023WL047587
|
GOWRAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573620
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
HOSDURGA
|
KN-10-005-023-009/8085
(MATTODU)
|
1510005023NRG24110320241014093
|
11/03/2024
|
shivamma
|
1510005023WL047599
|
shivamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573617
|
|
SHIVAMMA WO MAHALINGAPPA AREHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
HOSDURGA
|
KN-10-005-023-009/8087
(MATTODU)
|
1510005023NRG24110320241013899
|
11/03/2024
|
Rathnamma
|
1510005023WL047587
|
Rathnamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573608
|
|
RATHNAMMA C WO PRAKASH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
HOSDURGA
|
KN-10-005-023-009/9044
(MATTODU)
|
1510005023NRG24110320241013901
|
11/03/2024
|
KANUMAPPA
|
1510005023WL047587
|
KANUMAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573624
|
|
KANUMAPPA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
HOSDURGA
|
KN-10-005-023-009/9044
(MATTODU)
|
1510005023NRG24110320241013900
|
11/03/2024
|
PREMA
|
1510005023WL047587
|
PREMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573625
|
|
MRS PREMA PREMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HOSDURGA
|
KN-10-005-023-009/9045
(MATTODU)
|
1510005023NRG24110320241013902
|
11/03/2024
|
KAMALAMMA
|
1510005023WL047587
|
KAMALAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573685
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HOSDURGA
|
KN-10-005-023-009/9071
(MATTODU)
|
1510005023NRG24110320241013904
|
11/03/2024
|
VENKATESHAPPA
|
1510005023WL047587
|
VENKATESHAPPA
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155573694
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
HOSDURGA
|
KN-10-005-023-009/9074
(MATTODU)
|
1510005023NRG24110320241013905
|
11/03/2024
|
THIMMAKKA
|
1510005023WL047587
|
THIMMAKKA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573601
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
HOSDURGA
|
KN-10-005-023-009/9076
(MATTODU)
|
1510005023NRG24110320241013907
|
11/03/2024
|
RANGAPPA
|
1510005023WL047587
|
RANGAPPA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573695
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
HOSDURGA
|
KN-10-005-023-009/9076
(MATTODU)
|
1510005023NRG24110320241013906
|
11/03/2024
|
SAKAMMA
|
1510005023WL047587
|
SAKAMMA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573636
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
HOSDURGA
|
KN-10-005-023-009/9079
(MATTODU)
|
1510005023NRG24110320241013908
|
11/03/2024
|
NIRMALA
|
1510005023WL047587
|
NIRMALA
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573627
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
HOSDURGA
|
KN-10-005-023-009/9079
(MATTODU)
|
1510005023NRG24110320241013909
|
11/03/2024
|
UMESH
|
1510005023WL047587
|
UMESH
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573630
|
|
UMESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
HOSDURGA
|
KN-10-005-023-009/9080
(MATTODU)
|
1510005023NRG24110320241013910
|
11/03/2024
|
gangamma
|
1510005023WL047587
|
gangamma
|
00652
|
PKGB0010743
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155573642
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
HOSDURGA
|
KN-10-005-023-009/9088
(MATTODU)
|
1510005023NRG24110320241013911
|
11/03/2024
|
premamma
|
1510005023WL047587
|
premamma
|
00652
|
PKGB0010743
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573668
|
|
PREMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205400
|
205400
|
|
|
|
|
|
|
|
|
112
|
HOSDURGA
|
KN-10-005-023-009/9088
(MATTODU)
|
1510005023NRG24110320241013912
|
11/03/2024
|
Ramanna
|
1510005023WL047587
|
Ramanna
|
00652
|
PKGB0010853
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155573669
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239212
|
239212
|
|
|
|
|
|
|
|