|
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
|
MOLAKALMURU
|
KN-10-006-015-003/436
(HANAGAL)
|
1510006015NRG24130620230127050
|
13/06/2023
|
GANGAMMA
|
1510006015WL006430
|
GANGAMMA
|
00078
|
CNRB0004241
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157553
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
2
|
MOLAKALMURU
|
KN-10-006-015-003/458
(HANAGAL)
|
1510006015NRG24130620230127062
|
13/06/2023
|
OBAKKA
|
1510006015WL006430
|
OBAKKA
|
00078
|
CNRB0004241
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157554
|
|
OBAMMA
|
CANARA BANK(508532)
|
|
3
|
MOLAKALMURU
|
KN-10-006-015-003/569
(HANAGAL)
|
1510006015NRG24130620230127100
|
13/06/2023
|
GEETHAMMA
|
1510006015WL006430
|
GEETHAMMA
|
00078
|
CNRB0004241
|
1734
|
1734
|
Processed
|
16/06/2023
|
|
2605157551
|
|
GEETHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MOLAKALMURU
|
KN-10-006-015-003/679
(HANAGAL)
|
1510006015NRG24130620230127131
|
13/06/2023
|
Siddanna
|
1510006015WL006430
|
Siddanna
|
00078
|
CNRB0004241
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157555
|
|
SIDDANNA
|
CANARA BANK(508532)
|
|
5
|
MOLAKALMURU
|
KN-10-006-015-003/82
(HANAGAL)
|
1510006015NRG24130620230127155
|
13/06/2023
|
Parvathamma
|
1510006015WL006430
|
Parvathamma
|
00078
|
CNRB0004241
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157552
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9826
|
9826
|
|
|
|
|
|
|
|
|
6
|
MOLAKALMURU
|
KN-10-006-015-003/1129
(HANAGAL)
|
1510006015NRG24130620230127020
|
13/06/2023
|
E Shivakumar
|
1510006015WL006430
|
E Shivakumar
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157567
|
|
MASTER E SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOLAKALMURU
|
KN-10-006-015-003/239
(HANAGAL)
|
1510006015NRG24130620230127023
|
13/06/2023
|
SIDDESHA
|
1510006015WL006430
|
SIDDESHA
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157563
|
|
O SIDDESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-015-003/404
(HANAGAL)
|
1510006015NRG24130620230127026
|
13/06/2023
|
MALLIKAMMA
|
1510006015WL006430
|
MALLIKAMMA
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157569
|
|
MISS B MALLIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOLAKALMURU
|
KN-10-006-015-003/416
(HANAGAL)
|
1510006015NRG24130620230127035
|
13/06/2023
|
NANDINI
|
1510006015WL006430
|
NANDINI
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157560
|
|
MISS O NANDINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-015-003/420
(HANAGAL)
|
1510006015NRG24130620230127041
|
13/06/2023
|
Obanna
|
1510006015WL006430
|
Obanna
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157570
|
|
MR OBANNA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOLAKALMURU
|
KN-10-006-015-003/446
(HANAGAL)
|
1510006015NRG24130620230127059
|
13/06/2023
|
B NAGESHA
|
1510006015WL006430
|
B NAGESHA
|
00415
|
SBIN0040114
|
578
|
578
|
Processed
|
16/06/2023
|
|
2605157568
|
|
NAGESHA B
|
CANARA BANK(508532)
|
|
12
|
MOLAKALMURU
|
KN-10-006-015-003/494
(HANAGAL)
|
1510006015NRG24130620230127072
|
13/06/2023
|
B Mamatha
|
1510006015WL006430
|
B Mamatha
|
00415
|
SBIN0040114
|
1445
|
1445
|
Processed
|
16/06/2023
|
|
2605157562
|
|
MISS MAMATHA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-015-003/529
(HANAGAL)
|
1510006015NRG24130620230127085
|
13/06/2023
|
ANJINAMMA
|
1510006015WL006430
|
ANJINAMMA
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157556
|
|
MS ANJINAMMA WO BOMMANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOLAKALMURU
|
KN-10-006-015-003/570
(HANAGAL)
|
1510006015NRG24130620230127102
|
13/06/2023
|
BOMMAKKA
|
1510006015WL006430
|
BOMMAKKA
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157557
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-015-003/593
(HANAGAL)
|
1510006015NRG24130620230127114
|
13/06/2023
|
Nunkesha
|
1510006015WL006430
|
Nunkesha
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157571
|
|
MR NUKESHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-015-003/63
(HANAGAL)
|
1510006015NRG24130620230127118
|
13/06/2023
|
Parvathi
|
1510006015WL006430
|
Parvathi
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157549
|
|
MS PARVATHI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOLAKALMURU
|
KN-10-006-015-003/652
(HANAGAL)
|
1510006015NRG24130620230127127
|
13/06/2023
|
Sahana
|
1510006015WL006430
|
Sahana
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157566
|
|
SAHANA S DO OS SIDDALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-015-003/67
(HANAGAL)
|
1510006015NRG24130620230127129
|
13/06/2023
|
Ambika
|
1510006015WL006430
|
Ambika
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157558
|
|
MRS S AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-015-003/680
(HANAGAL)
|
1510006015NRG24130620230127132
|
13/06/2023
|
Bommanna
|
1510006015WL006430
|
Bommanna
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157559
|
|
MR BOMMANNA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-015-003/694
(HANAGAL)
|
1510006015NRG24130620230127140
|
13/06/2023
|
M Bhavyashree
|
1510006015WL006430
|
M Bhavyashree
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157565
|
|
MISS M BHAVYASRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-015-003/705
(HANAGAL)
|
1510006015NRG24130620230127145
|
13/06/2023
|
Monika
|
1510006015WL006430
|
Monika
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157561
|
|
MISS MONIKA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-015-003/9001
(HANAGAL)
|
1510006015NRG24130620230127160
|
13/06/2023
|
Parvathi
|
1510006015WL006430
|
Parvathi
|
00415
|
SBIN0040114
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157564
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32368
|
32368
|
|
|
|
|
|
|
|
|
23
|
MOLAKALMURU
|
KN-10-006-015-003/490
(HANAGAL)
|
1510006015NRG24130620230127071
|
13/06/2023
|
Kalpana N
|
1510006015WL006430
|
Kalpana N
|
00415
|
SBIN0040332
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157550
|
|
MISS KALPANA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
24
|
MOLAKALMURU
|
KN-10-006-015-003/164
(HANAGAL)
|
1510006015NRG24130620230127022
|
13/06/2023
|
Gopi
|
1510006015WL006430
|
Gopi
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157481
|
|
GOPI B
|
AXIS BANK(607153)
|
|
25
|
MOLAKALMURU
|
KN-10-006-015-003/164
(HANAGAL)
|
1510006015NRG24130620230127021
|
13/06/2023
|
YASHODAMMA
|
1510006015WL006430
|
YASHODAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157529
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-015-003/352
(HANAGAL)
|
1510006015NRG24130620230127024
|
13/06/2023
|
LAKSHMI
|
1510006015WL006430
|
LAKSHMI
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157473
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MOLAKALMURU
|
KN-10-006-015-003/403
(HANAGAL)
|
1510006015NRG24130620230127025
|
13/06/2023
|
CHENNAKKA
|
1510006015WL006430
|
CHENNAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157521
|
|
CHENNAKKA WO OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
MOLAKALMURU
|
KN-10-006-015-003/406
(HANAGAL)
|
1510006015NRG24130620230127027
|
13/06/2023
|
BORAKKA
|
1510006015WL006430
|
BORAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157495
|
|
BORAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MOLAKALMURU
|
KN-10-006-015-003/407
(HANAGAL)
|
1510006015NRG24130620230127028
|
13/06/2023
|
NALINI
|
1510006015WL006430
|
NALINI
|
00652
|
PKGB0010623
|
1734
|
1734
|
Processed
|
16/06/2023
|
|
2605157482
|
|
NALINI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-015-003/409
(HANAGAL)
|
1510006015NRG24130620230127029
|
13/06/2023
|
RENUKAMMA
|
1510006015WL006430
|
RENUKAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157485
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
MOLAKALMURU
|
KN-10-006-015-003/41
(HANAGAL)
|
1510006015NRG24130620230127030
|
13/06/2023
|
Thippakka
|
1510006015WL006430
|
Thippakka
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157441
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-015-003/410
(HANAGAL)
|
1510006015NRG24130620230127031
|
13/06/2023
|
MARAKKA
|
1510006015WL006430
|
MARAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157456
|
|
DODDA MARAKKA
|
CANARA BANK(508532)
|
|
33
|
MOLAKALMURU
|
KN-10-006-015-003/411
(HANAGAL)
|
1510006015NRG24130620230127032
|
13/06/2023
|
THUPPADAMMA
|
1510006015WL006430
|
THUPPADAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157487
|
|
THUPPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MOLAKALMURU
|
KN-10-006-015-003/413
(HANAGAL)
|
1510006015NRG24130620230127034
|
13/06/2023
|
OBAKKA
|
1510006015WL006430
|
OBAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157438
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MOLAKALMURU
|
KN-10-006-015-003/417
(HANAGAL)
|
1510006015NRG24130620230127036
|
13/06/2023
|
BOMMAKKA
|
1510006015WL006430
|
BOMMAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157470
|
|
BOMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
MOLAKALMURU
|
KN-10-006-015-003/418
(HANAGAL)
|
1510006015NRG24130620230127037
|
13/06/2023
|
OBAKKA
|
1510006015WL006430
|
OBAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157527
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-015-003/419
(HANAGAL)
|
1510006015NRG24130620230127038
|
13/06/2023
|
BOMMAKKA
|
1510006015WL006430
|
BOMMAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157466
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MOLAKALMURU
|
KN-10-006-015-003/42
(HANAGAL)
|
1510006015NRG24130620230127039
|
13/06/2023
|
MARAKKA
|
1510006015WL006430
|
MARAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157442
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-015-003/420
(HANAGAL)
|
1510006015NRG24130620230127040
|
13/06/2023
|
MARAKKA
|
1510006015WL006430
|
MARAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157476
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
MOLAKALMURU
|
KN-10-006-015-003/425
(HANAGAL)
|
1510006015NRG24130620230127042
|
13/06/2023
|
Rukmini H M
|
1510006015WL006430
|
Rukmini H M
|
00652
|
PKGB0010623
|
1445
|
1445
|
Processed
|
16/06/2023
|
|
2605157464
|
|
RUKMINI H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
MOLAKALMURU
|
KN-10-006-015-003/429
(HANAGAL)
|
1510006015NRG24130620230127043
|
13/06/2023
|
THIPPAMMA
|
1510006015WL006430
|
THIPPAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157439
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
42
|
MOLAKALMURU
|
KN-10-006-015-003/43
(HANAGAL)
|
1510006015NRG24130620230127044
|
13/06/2023
|
Gangamma
|
1510006015WL006430
|
Gangamma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157522
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
MOLAKALMURU
|
KN-10-006-015-003/430
(HANAGAL)
|
1510006015NRG24130620230127045
|
13/06/2023
|
SIDDANNA
|
1510006015WL006430
|
SIDDANNA
|
00652
|
PKGB0010623
|
1734
|
1734
|
Processed
|
16/06/2023
|
|
2605157463
|
|
PAVAN KUMAR S
|
CANARA BANK(508532)
|
|
44
|
MOLAKALMURU
|
KN-10-006-015-003/431
(HANAGAL)
|
1510006015NRG24130620230127046
|
13/06/2023
|
KRISHNAPPA
|
1510006015WL006430
|
KRISHNAPPA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157440
|
|
KRISHNAPPA SO MSIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MOLAKALMURU
|
KN-10-006-015-003/433
(HANAGAL)
|
1510006015NRG24130620230127047
|
13/06/2023
|
KVITHA
|
1510006015WL006430
|
KVITHA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157519
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-015-003/434
(HANAGAL)
|
1510006015NRG24130620230127048
|
13/06/2023
|
SATHYAKKA
|
1510006015WL006430
|
SATHYAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157436
|
|
SATHYAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MOLAKALMURU
|
KN-10-006-015-003/435
(HANAGAL)
|
1510006015NRG24130620230127049
|
13/06/2023
|
Shivamma
|
1510006015WL006430
|
Shivamma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157504
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
MOLAKALMURU
|
KN-10-006-015-003/436
(HANAGAL)
|
1510006015NRG24130620230127051
|
13/06/2023
|
Manjanna
|
1510006015WL006430
|
Manjanna
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157539
|
|
O MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
MOLAKALMURU
|
KN-10-006-015-003/437
(HANAGAL)
|
1510006015NRG24130620230127052
|
13/06/2023
|
PAPANNA
|
1510006015WL006430
|
PAPANNA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157462
|
|
PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
MOLAKALMURU
|
KN-10-006-015-003/438
(HANAGAL)
|
1510006015NRG24130620230127053
|
13/06/2023
|
NEELAPPA
|
1510006015WL006430
|
NEELAPPA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157455
|
|
NEELAPPA SO GIDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-015-003/440
(HANAGAL)
|
1510006015NRG24130620230127054
|
13/06/2023
|
KARPURAMMA
|
1510006015WL006430
|
KARPURAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157468
|
|
KARPOORAMMA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
MOLAKALMURU
|
KN-10-006-015-003/441
(HANAGAL)
|
1510006015NRG24130620230127055
|
13/06/2023
|
BHEEMAKKA
|
1510006015WL006430
|
BHEEMAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157460
|
|
BHEEMAKKA WO KAJJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-015-003/441
(HANAGAL)
|
1510006015NRG24130620230127056
|
13/06/2023
|
GOPPANNA
|
1510006015WL006430
|
GOPPANNA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157503
|
|
GOPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
MOLAKALMURU
|
KN-10-006-015-003/442
(HANAGAL)
|
1510006015NRG24130620230127057
|
13/06/2023
|
AKKAMMA
|
1510006015WL006430
|
AKKAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157465
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
MOLAKALMURU
|
KN-10-006-015-003/445
(HANAGAL)
|
1510006015NRG24130620230127058
|
13/06/2023
|
PARVATHI
|
1510006015WL006430
|
PARVATHI
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157469
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
MOLAKALMURU
|
KN-10-006-015-003/448
(HANAGAL)
|
1510006015NRG24130620230127060
|
13/06/2023
|
Thuppadamma
|
1510006015WL006430
|
Thuppadamma
|
00652
|
PKGB0010623
|
1445
|
1445
|
Processed
|
16/06/2023
|
|
2605157475
|
|
S TUPPADAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MOLAKALMURU
|
KN-10-006-015-003/45
(HANAGAL)
|
1510006015NRG24130620230127061
|
13/06/2023
|
Hanumajji
|
1510006015WL006430
|
Hanumajji
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157446
|
|
HANUMAJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
MOLAKALMURU
|
KN-10-006-015-003/459
(HANAGAL)
|
1510006015NRG24130620230127063
|
13/06/2023
|
SONCHOBANNA
|
1510006015WL006430
|
SONCHOBANNA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157437
|
|
SONCHI OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
MOLAKALMURU
|
KN-10-006-015-003/465
(HANAGAL)
|
1510006015NRG24130620230127064
|
13/06/2023
|
G Rayamma
|
1510006015WL006430
|
G Rayamma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157541
|
|
G RAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
MOLAKALMURU
|
KN-10-006-015-003/482
(HANAGAL)
|
1510006015NRG24130620230127065
|
13/06/2023
|
Lakshmi
|
1510006015WL006430
|
Lakshmi
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157489
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MOLAKALMURU
|
KN-10-006-015-003/483
(HANAGAL)
|
1510006015NRG24130620230127066
|
13/06/2023
|
Ambamaa
|
1510006015WL006430
|
Ambamaa
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157542
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
MOLAKALMURU
|
KN-10-006-015-003/485
(HANAGAL)
|
1510006015NRG24130620230127067
|
13/06/2023
|
Bommakka
|
1510006015WL006430
|
Bommakka
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157471
|
|
BOAMMAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
MOLAKALMURU
|
KN-10-006-015-003/486
(HANAGAL)
|
1510006015NRG24130620230127068
|
13/06/2023
|
Mohan
|
1510006015WL006430
|
Mohan
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157543
|
|
MR S MOHANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOLAKALMURU
|
KN-10-006-015-003/488
(HANAGAL)
|
1510006015NRG24130620230127069
|
13/06/2023
|
Obanna B
|
1510006015WL006430
|
Obanna B
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157544
|
|
OBANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
MOLAKALMURU
|
KN-10-006-015-003/489
(HANAGAL)
|
1510006015NRG24130620230127070
|
13/06/2023
|
Boranna
|
1510006015WL006430
|
Boranna
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157508
|
|
BORANNA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
MOLAKALMURU
|
KN-10-006-015-003/496
(HANAGAL)
|
1510006015NRG24130620230127073
|
13/06/2023
|
Gouramma
|
1510006015WL006430
|
Gouramma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157540
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
MOLAKALMURU
|
KN-10-006-015-003/502
(HANAGAL)
|
1510006015NRG24130620230127074
|
13/06/2023
|
BAHAVANI
|
1510006015WL006430
|
BAHAVANI
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157483
|
|
PRANAV S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
MOLAKALMURU
|
KN-10-006-015-003/503
(HANAGAL)
|
1510006015NRG24130620230127075
|
13/06/2023
|
HONNAKKA
|
1510006015WL006430
|
HONNAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157453
|
|
HONNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
MOLAKALMURU
|
KN-10-006-015-003/506
(HANAGAL)
|
1510006015NRG24130620230127076
|
13/06/2023
|
T OBANNA
|
1510006015WL006430
|
T OBANNA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157432
|
|
OBANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
MOLAKALMURU
|
KN-10-006-015-003/518
(HANAGAL)
|
1510006015NRG24130620230127077
|
13/06/2023
|
PALAKKA
|
1510006015WL006430
|
PALAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157459
|
|
PALAKKA WO MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
MOLAKALMURU
|
KN-10-006-015-003/52
(HANAGAL)
|
1510006015NRG24130620230127078
|
13/06/2023
|
SIDDANNA.O
|
1510006015WL006430
|
SIDDANNA.O
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157525
|
|
SIDDANNA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
MOLAKALMURU
|
KN-10-006-015-003/52
(HANAGAL)
|
1510006015NRG24130620230127079
|
13/06/2023
|
THUPPADAMMA
|
1510006015WL006430
|
THUPPADAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157478
|
|
THUPPADAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
MOLAKALMURU
|
KN-10-006-015-003/521
(HANAGAL)
|
1510006015NRG24130620230127080
|
13/06/2023
|
PARVATHAMMA
|
1510006015WL006430
|
PARVATHAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157454
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
MOLAKALMURU
|
KN-10-006-015-003/524
(HANAGAL)
|
1510006015NRG24130620230127081
|
13/06/2023
|
LAKSHMANA
|
1510006015WL006430
|
LAKSHMANA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157431
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
MOLAKALMURU
|
KN-10-006-015-003/526
(HANAGAL)
|
1510006015NRG24130620230127082
|
13/06/2023
|
MAHESHWARI T
|
1510006015WL006430
|
MAHESHWARI T
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157484
|
|
MAHESHWARIT DO THIPPESWAMYP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
MOLAKALMURU
|
KN-10-006-015-003/527
(HANAGAL)
|
1510006015NRG24130620230127083
|
13/06/2023
|
OBAKKA
|
1510006015WL006430
|
OBAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157493
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
MOLAKALMURU
|
KN-10-006-015-003/528
(HANAGAL)
|
1510006015NRG24130620230127084
|
13/06/2023
|
BOMMAKKA
|
1510006015WL006430
|
BOMMAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157433
|
|
BOMMAKKA WO OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
MOLAKALMURU
|
KN-10-006-015-003/53
(HANAGAL)
|
1510006015NRG24130620230127086
|
13/06/2023
|
RANGASWAMY
|
1510006015WL006430
|
RANGASWAMY
|
00652
|
PKGB0010623
|
1734
|
1734
|
Processed
|
16/06/2023
|
|
2605157443
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
MOLAKALMURU
|
KN-10-006-015-003/530
(HANAGAL)
|
1510006015NRG24130620230127087
|
13/06/2023
|
SIDDAMMA
|
1510006015WL006430
|
SIDDAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157457
|
|
SIDDAMMA WO THIPPESWAMYS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
MOLAKALMURU
|
KN-10-006-015-003/531
(HANAGAL)
|
1510006015NRG24130620230127088
|
13/06/2023
|
OBAMMA
|
1510006015WL006430
|
OBAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157488
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
MOLAKALMURU
|
KN-10-006-015-003/531
(HANAGAL)
|
1510006015NRG24130620230127089
|
13/06/2023
|
SANNACHITTAIAH
|
1510006015WL006430
|
SANNACHITTAIAH
|
00652
|
PKGB0010623
|
1445
|
1445
|
Processed
|
16/06/2023
|
|
2605157496
|
|
SANNA CHITTAIAH C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
MOLAKALMURU
|
KN-10-006-015-003/532
(HANAGAL)
|
1510006015NRG24130620230127090
|
13/06/2023
|
B JANARDHANA
|
1510006015WL006430
|
B JANARDHANA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157486
|
|
B JANARDANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
MOLAKALMURU
|
KN-10-006-015-003/533
(HANAGAL)
|
1510006015NRG24130620230127091
|
13/06/2023
|
LAKSHMIPATHI G
|
1510006015WL006430
|
LAKSHMIPATHI G
|
00652
|
PKGB0010623
|
1734
|
1734
|
Processed
|
16/06/2023
|
|
2605157479
|
|
LAKSHMIPATHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
MOLAKALMURU
|
KN-10-006-015-003/536
(HANAGAL)
|
1510006015NRG24130620230127092
|
13/06/2023
|
MARAMMA P
|
1510006015WL006430
|
MARAMMA P
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157511
|
|
MARAMMA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
MOLAKALMURU
|
KN-10-006-015-003/537
(HANAGAL)
|
1510006015NRG24130620230127093
|
13/06/2023
|
SIDDAKKA
|
1510006015WL006430
|
SIDDAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157505
|
|
SIDDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
MOLAKALMURU
|
KN-10-006-015-003/55
(HANAGAL)
|
1510006015NRG24130620230127094
|
13/06/2023
|
RAYAMMA
|
1510006015WL006430
|
RAYAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157447
|
|
RAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
MOLAKALMURU
|
KN-10-006-015-003/552
(HANAGAL)
|
1510006015NRG24130620230127095
|
13/06/2023
|
Budde Palaiah
|
1510006015WL006430
|
Budde Palaiah
|
00652
|
PKGB0010623
|
1734
|
1734
|
Processed
|
16/06/2023
|
|
2605157545
|
|
BUDDE PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
MOLAKALMURU
|
KN-10-006-015-003/563
(HANAGAL)
|
1510006015NRG24130620230127096
|
13/06/2023
|
B ROJAMMA
|
1510006015WL006430
|
B ROJAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157501
|
|
ROJAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
MOLAKALMURU
|
KN-10-006-015-003/563
(HANAGAL)
|
1510006015NRG24130620230127097
|
13/06/2023
|
P PALAIAH
|
1510006015WL006430
|
P PALAIAH
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157499
|
|
PALAIAH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
MOLAKALMURU
|
KN-10-006-015-003/567
(HANAGAL)
|
1510006015NRG24130620230127098
|
13/06/2023
|
K M DRAKSHAYANI
|
1510006015WL006430
|
K M DRAKSHAYANI
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157492
|
|
DRAKSHAYINI K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
MOLAKALMURU
|
KN-10-006-015-003/57
(HANAGAL)
|
1510006015NRG24130620230127101
|
13/06/2023
|
Thipakka
|
1510006015WL006430
|
Thipakka
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157528
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
MOLAKALMURU
|
KN-10-006-015-003/571
(HANAGAL)
|
1510006015NRG24130620230127103
|
13/06/2023
|
O THUPPADAMMA
|
1510006015WL006430
|
O THUPPADAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157506
|
|
O THUPPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
MOLAKALMURU
|
KN-10-006-015-003/573
(HANAGAL)
|
1510006015NRG24130620230127106
|
13/06/2023
|
Mahalakshime
|
1510006015WL006430
|
Mahalakshime
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157477
|
|
MISS MAHALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOLAKALMURU
|
KN-10-006-015-003/573
(HANAGAL)
|
1510006015NRG24130620230127105
|
13/06/2023
|
Thippeswamy B
|
1510006015WL006430
|
Thippeswamy B
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157491
|
|
THIPPESWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
MOLAKALMURU
|
KN-10-006-015-003/575
(HANAGAL)
|
1510006015NRG24130620230127107
|
13/06/2023
|
Lakshemi
|
1510006015WL006430
|
Lakshemi
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157490
|
|
S LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
MOLAKALMURU
|
KN-10-006-015-003/581
(HANAGAL)
|
1510006015NRG24130620230127109
|
13/06/2023
|
Jayalakshmi
|
1510006015WL006430
|
Jayalakshmi
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157500
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
MOLAKALMURU
|
KN-10-006-015-003/582
(HANAGAL)
|
1510006015NRG24130620230127110
|
13/06/2023
|
Eramma
|
1510006015WL006430
|
Eramma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157516
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
MOLAKALMURU
|
KN-10-006-015-003/582
(HANAGAL)
|
1510006015NRG24130620230127111
|
13/06/2023
|
Thippeswamy
|
1510006015WL006430
|
Thippeswamy
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157494
|
|
THIPPESWAMY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MOLAKALMURU
|
KN-10-006-015-003/588
(HANAGAL)
|
1510006015NRG24130620230127112
|
13/06/2023
|
Mallakka
|
1510006015WL006430
|
Mallakka
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157474
|
|
MALLAKKA
|
CANARA BANK(508532)
|
|
100
|
MOLAKALMURU
|
KN-10-006-015-003/592
(HANAGAL)
|
1510006015NRG24130620230127113
|
13/06/2023
|
Chandranna
|
1510006015WL006430
|
Chandranna
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157535
|
|
CHANDRANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
MOLAKALMURU
|
KN-10-006-015-003/60
(HANAGAL)
|
1510006015NRG24130620230127115
|
13/06/2023
|
CHIKKAMARANNA
|
1510006015WL006430
|
CHIKKAMARANNA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157450
|
|
CHIKKAMARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
MOLAKALMURU
|
KN-10-006-015-003/60
(HANAGAL)
|
1510006015NRG24130620230127116
|
13/06/2023
|
THUPPADAMMA
|
1510006015WL006430
|
THUPPADAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157461
|
|
THUPPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
MOLAKALMURU
|
KN-10-006-015-003/625
(HANAGAL)
|
1510006015NRG24130620230127117
|
13/06/2023
|
NINGAMMA
|
1510006015WL006430
|
NINGAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157520
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
MOLAKALMURU
|
KN-10-006-015-003/64
(HANAGAL)
|
1510006015NRG24130620230127119
|
13/06/2023
|
MARANNA
|
1510006015WL006430
|
MARANNA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157434
|
|
CHIKKA MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
MOLAKALMURU
|
KN-10-006-015-003/643
(HANAGAL)
|
1510006015NRG24130620230127120
|
13/06/2023
|
GOWRAMMA
|
1510006015WL006430
|
GOWRAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157472
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
MOLAKALMURU
|
KN-10-006-015-003/645
(HANAGAL)
|
1510006015NRG24130620230127121
|
13/06/2023
|
ramesha
|
1510006015WL006430
|
ramesha
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157498
|
|
RAMESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
MOLAKALMURU
|
KN-10-006-015-003/645
(HANAGAL)
|
1510006015NRG24130620230127122
|
13/06/2023
|
Sunitha
|
1510006015WL006430
|
Sunitha
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157497
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
MOLAKALMURU
|
KN-10-006-015-003/65
(HANAGAL)
|
1510006015NRG24130620230127124
|
13/06/2023
|
SHANKRANNA
|
1510006015WL006430
|
SHANKRANNA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157523
|
|
SHANKRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
MOLAKALMURU
|
KN-10-006-015-003/651
(HANAGAL)
|
1510006015NRG24130620230127126
|
13/06/2023
|
Boramma
|
1510006015WL006430
|
Boramma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157502
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
MOLAKALMURU
|
KN-10-006-015-003/66
(HANAGAL)
|
1510006015NRG24130620230127128
|
13/06/2023
|
MARAIAH
|
1510006015WL006430
|
MARAIAH
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157530
|
|
GIDDAMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
MOLAKALMURU
|
KN-10-006-015-003/677
(HANAGAL)
|
1510006015NRG24130620230127130
|
13/06/2023
|
Anjaneya
|
1510006015WL006430
|
Anjaneya
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157507
|
|
ANJINAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
MOLAKALMURU
|
KN-10-006-015-003/681
(HANAGAL)
|
1510006015NRG24130620230127133
|
13/06/2023
|
Nagesha
|
1510006015WL006430
|
Nagesha
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157532
|
|
O NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
MOLAKALMURU
|
KN-10-006-015-003/683
(HANAGAL)
|
1510006015NRG24130620230127134
|
13/06/2023
|
Lokesh nayaka
|
1510006015WL006430
|
Lokesh nayaka
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157515
|
|
LOKESHA NAYAKA M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
MOLAKALMURU
|
KN-10-006-015-003/685
(HANAGAL)
|
1510006015NRG24130620230127136
|
13/06/2023
|
Marakka
|
1510006015WL006430
|
Marakka
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157534
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
MOLAKALMURU
|
KN-10-006-015-003/685
(HANAGAL)
|
1510006015NRG24130620230127135
|
13/06/2023
|
Maranna
|
1510006015WL006430
|
Maranna
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157533
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
MOLAKALMURU
|
KN-10-006-015-003/686
(HANAGAL)
|
1510006015NRG24130620230127137
|
13/06/2023
|
Boramma
|
1510006015WL006430
|
Boramma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157512
|
|
RBORAMMA
|
CANARA BANK(508532)
|
|
117
|
MOLAKALMURU
|
KN-10-006-015-003/689
(HANAGAL)
|
1510006015NRG24130620230127138
|
13/06/2023
|
Basavaraja
|
1510006015WL006430
|
Basavaraja
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157536
|
|
MR BASAVARAJA P
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOLAKALMURU
|
KN-10-006-015-003/690
(HANAGAL)
|
1510006015NRG24130620230127139
|
13/06/2023
|
Raaja.N
|
1510006015WL006430
|
Raaja.N
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157537
|
|
N RAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
MOLAKALMURU
|
KN-10-006-015-003/696
(HANAGAL)
|
1510006015NRG24130620230127141
|
13/06/2023
|
Bommanna
|
1510006015WL006430
|
Bommanna
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157509
|
|
BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
MOLAKALMURU
|
KN-10-006-015-003/701
(HANAGAL)
|
1510006015NRG24130620230127142
|
13/06/2023
|
Devakka
|
1510006015WL006430
|
Devakka
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157458
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
MOLAKALMURU
|
KN-10-006-015-003/702
(HANAGAL)
|
1510006015NRG24130620230127143
|
13/06/2023
|
Karpuramma
|
1510006015WL006430
|
Karpuramma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157513
|
|
KARPURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
MOLAKALMURU
|
KN-10-006-015-003/705
(HANAGAL)
|
1510006015NRG24130620230127144
|
13/06/2023
|
Hampamma
|
1510006015WL006430
|
Hampamma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157510
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
123
|
MOLAKALMURU
|
KN-10-006-015-003/71
(HANAGAL)
|
1510006015NRG24130620230127146
|
13/06/2023
|
L.SIDDANNA
|
1510006015WL006430
|
L.SIDDANNA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157444
|
|
SIDDANNA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
MOLAKALMURU
|
KN-10-006-015-003/71
(HANAGAL)
|
1510006015NRG24130620230127147
|
13/06/2023
|
RUKMINI
|
1510006015WL006430
|
RUKMINI
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157480
|
|
RUKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
MOLAKALMURU
|
KN-10-006-015-003/712
(HANAGAL)
|
1510006015NRG24130620230127148
|
13/06/2023
|
Pramila N
|
1510006015WL006430
|
Pramila N
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157517
|
|
PRAMILA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
MOLAKALMURU
|
KN-10-006-015-003/72
(HANAGAL)
|
1510006015NRG24130620230127149
|
13/06/2023
|
Boasaiah
|
1510006015WL006430
|
Boasaiah
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157514
|
|
BOSAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
MOLAKALMURU
|
KN-10-006-015-003/77
(HANAGAL)
|
1510006015NRG24130620230127150
|
13/06/2023
|
MARANNA
|
1510006015WL006430
|
MARANNA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157449
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
MOLAKALMURU
|
KN-10-006-015-003/79
(HANAGAL)
|
1510006015NRG24130620230127152
|
13/06/2023
|
Sanna Siddamma
|
1510006015WL006430
|
Sanna Siddamma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157448
|
|
SANNA SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
MOLAKALMURU
|
KN-10-006-015-003/8
(HANAGAL)
|
1510006015NRG24130620230127154
|
13/06/2023
|
CHANNAVEERAMMA
|
1510006015WL006430
|
CHANNAVEERAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157435
|
|
CHANNAVEERAMMA WO MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
MOLAKALMURU
|
KN-10-006-015-003/84
(HANAGAL)
|
1510006015NRG24130620230127156
|
13/06/2023
|
Gangamma
|
1510006015WL006430
|
Gangamma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157546
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
MOLAKALMURU
|
KN-10-006-015-003/88
(HANAGAL)
|
1510006015NRG24130620230127157
|
13/06/2023
|
Govindamma
|
1510006015WL006430
|
Govindamma
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157518
|
|
GOVINDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
MOLAKALMURU
|
KN-10-006-015-003/90
(HANAGAL)
|
1510006015NRG24130620230127158
|
13/06/2023
|
Chandranna
|
1510006015WL006430
|
Chandranna
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157445
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
MOLAKALMURU
|
KN-10-006-015-003/900
(HANAGAL)
|
1510006015NRG24130620230127159
|
13/06/2023
|
Bommakka
|
1510006015WL006430
|
Bommakka
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157467
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
MOLAKALMURU
|
KN-10-006-015-003/902
(HANAGAL)
|
1510006015NRG24130620230127161
|
13/06/2023
|
Amrutha K S
|
1510006015WL006430
|
Amrutha K S
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157531
|
|
MISS AMRUTHA K S
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOLAKALMURU
|
KN-10-006-015-003/903
(HANAGAL)
|
1510006015NRG24130620230127162
|
13/06/2023
|
B Chandranna
|
1510006015WL006430
|
B Chandranna
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157538
|
|
DHRUVA TEJA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
MOLAKALMURU
|
KN-10-006-015-003/91
(HANAGAL)
|
1510006015NRG24130620230127163
|
13/06/2023
|
SANNAOBAKKA
|
1510006015WL006430
|
SANNAOBAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157547
|
|
BANJOBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
MOLAKALMURU
|
KN-10-006-015-003/93
(HANAGAL)
|
1510006015NRG24130620230127164
|
13/06/2023
|
THIMMAKKA
|
1510006015WL006430
|
THIMMAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157452
|
|
THIMMAKKA WO SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
MOLAKALMURU
|
KN-10-006-015-003/94
(HANAGAL)
|
1510006015NRG24130620230127165
|
13/06/2023
|
THIPPAKKA
|
1510006015WL006430
|
THIPPAKKA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157451
|
|
THIPPAKKKA
|
GENERAL POST OFFICE(607245)
|
|
139
|
MOLAKALMURU
|
KN-10-006-015-003/97
(HANAGAL)
|
1510006015NRG24130620230127166
|
13/06/2023
|
KUNTASIDDAMMA
|
1510006015WL006430
|
KUNTASIDDAMMA
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157524
|
|
KUNTASIDDAMMA WO SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
MOLAKALMURU
|
KN-10-006-015-007/10
(HANAGAL)
|
1510006015NRG24130620230127167
|
13/06/2023
|
CHIDANANDA G
|
1510006015WL006430
|
CHIDANANDA G
|
00652
|
PKGB0010623
|
2023
|
2023
|
Processed
|
16/06/2023
|
|
2605157526
|
|
CHIDANANDA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233512
|
233512
|
|
|
|
|
|
|
|
|
141
|
MOLAKALMURU
|
KN-10-006-015-003/568
(HANAGAL)
|
1510006015NRG24130620230127099
|
13/06/2023
|
THUPPADAMMA
|
1510006015WL006430
|
THUPPADAMMA
|
00652
|
PKGB0010750
|
1734
|
1734
|
Processed
|
16/06/2023
|
|
2605157548
|
|
THUPPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279463
|
279463
|
|
|
|
|
|
|
|