|
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-10-005-021-001/300
(MADADKERE)
|
1510005021NRG24050920230485975
|
07/09/2023
|
BASAVARAJAPPA
|
1510005021WL019323
|
BASAVARAJAPPA
|
00078
|
CNRB0000454
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499258
|
|
BASAVARAJAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
HOSDURGA
|
KN-10-005-021-001/444
(MADADKERE)
|
1510005021NRG24050920230486015
|
07/09/2023
|
KARIYAMMA
|
1510005021WL019323
|
KARIYAMMA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499226
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
HOSDURGA
|
KN-10-005-021-001/444
(MADADKERE)
|
1510005021NRG24050920230486016
|
07/09/2023
|
MUDLAPPA
|
1510005021WL019323
|
MUDLAPPA
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499228
|
|
MUDLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
HOSDURGA
|
KN-10-005-021-001/461
(MADADKERE)
|
1510005021NRG24050920230486018
|
07/09/2023
|
PUSHPAVATHI
|
1510005021WL019323
|
PUSHPAVATHI
|
00225
|
KARB0000312
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7359499227
|
|
PUSHPAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
HOSDURGA
|
KN-10-005-021-001/419
(MADADKERE)
|
1510005021NRG24050920230486010
|
07/09/2023
|
C RUDRAMMA
|
1510005021WL019323
|
C RUDRAMMA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499232
|
|
RUDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
HOSDURGA
|
KN-10-005-021-001/419
(MADADKERE)
|
1510005021NRG24050920230486011
|
07/09/2023
|
J VEENA
|
1510005021WL019323
|
J VEENA
|
00415
|
SBIN0011266
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499233
|
|
MRS VEENA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSDURGA
|
KN-10-005-021-005/759
(MADADKERE)
|
1510005021NRG24050920230486031
|
07/09/2023
|
SUNANDAMMA
|
1510005021WL019323
|
SUNANDAMMA
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359499229
|
|
MRS SUNANDAMMA SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
8
|
HOSDURGA
|
KN-10-005-021-001/383
(MADADKERE)
|
1510005021NRG24050920230485995
|
07/09/2023
|
NAGAVENI N
|
1510005021WL019323
|
NAGAVENI N
|
00415
|
SBIN0040306
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499230
|
|
MRS N NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSDURGA
|
KN-10-005-021-005/588
(MADADKERE)
|
1510005021NRG24050920230485875
|
07/09/2023
|
PUSHPAVATHI M
|
1510005021WL019320
|
PUSHPAVATHI M
|
00415
|
SBIN0040306
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499231
|
|
PUSHPAVATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-021-001/251
(MADADKERE)
|
1510005021NRG24050920230485968
|
07/09/2023
|
BASAVARAJAPPA
|
1510005021WL019323
|
BASAVARAJAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499208
|
|
N BASAVARAJA
|
CANARA BANK(508532)
|
|
11
|
HOSDURGA
|
KN-10-005-021-001/251
(MADADKERE)
|
1510005021NRG24050920230485967
|
07/09/2023
|
NAGAPPA
|
1510005021WL019323
|
NAGAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499255
|
|
NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
HOSDURGA
|
KN-10-005-021-001/256
(MADADKERE)
|
1510005021NRG24050920230485870
|
07/09/2023
|
PARAMESWARAPPA
|
1510005021WL019320
|
PARAMESWARAPPA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499197
|
|
PARAMESHWARAPPA
|
CANARA BANK(508532)
|
|
13
|
HOSDURGA
|
KN-10-005-021-001/256
(MADADKERE)
|
1510005021NRG24050920230485869
|
07/09/2023
|
SAVITRAMMA
|
1510005021WL019320
|
SAVITRAMMA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499191
|
|
SAVITHRAMMA WO PARAMESHWARAPPAKENKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HOSDURGA
|
KN-10-005-021-001/258
(MADADKERE)
|
1510005021NRG24050920230485970
|
07/09/2023
|
ANNAPPA
|
1510005021WL019323
|
ANNAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499260
|
|
ANNAPPAHC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HOSDURGA
|
KN-10-005-021-001/258
(MADADKERE)
|
1510005021NRG24050920230485971
|
07/09/2023
|
CHANDRASHEKHARAPPA
|
1510005021WL019323
|
CHANDRASHEKHARAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499256
|
|
CHANDRASHEKARAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
HOSDURGA
|
KN-10-005-021-001/258
(MADADKERE)
|
1510005021NRG24050920230485969
|
07/09/2023
|
PANKAJA
|
1510005021WL019323
|
PANKAJA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499199
|
|
PANKAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-021-001/280
(MADADKERE)
|
1510005021NRG24050920230485972
|
07/09/2023
|
JYOTHI
|
1510005021WL019323
|
JYOTHI
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499253
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
18
|
HOSDURGA
|
KN-10-005-021-001/283
(MADADKERE)
|
1510005021NRG24050920230485974
|
07/09/2023
|
CHANDRAPPA
|
1510005021WL019323
|
CHANDRAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499238
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HOSDURGA
|
KN-10-005-021-001/283
(MADADKERE)
|
1510005021NRG24050920230485973
|
07/09/2023
|
MANJAMMA
|
1510005021WL019323
|
MANJAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499207
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
20
|
HOSDURGA
|
KN-10-005-021-001/300
(MADADKERE)
|
1510005021NRG24050920230485976
|
07/09/2023
|
SHIVAMMA
|
1510005021WL019323
|
SHIVAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499243
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-021-001/320
(MADADKERE)
|
1510005021NRG24050920230485977
|
07/09/2023
|
SAROJAMMA
|
1510005021WL019323
|
SAROJAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499249
|
|
SAROJAMMA
|
CANARA BANK(508532)
|
|
22
|
HOSDURGA
|
KN-10-005-021-001/356
(MADADKERE)
|
1510005021NRG24050920230485980
|
07/09/2023
|
HANUMANTHAPPA M
|
1510005021WL019323
|
HANUMANTHAPPA M
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499236
|
|
HANUMANTHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-021-001/356
(MADADKERE)
|
1510005021NRG24050920230485981
|
07/09/2023
|
LAKSHMIDEVI C
|
1510005021WL019323
|
LAKSHMIDEVI C
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499237
|
|
LAKSHMIDEVI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HOSDURGA
|
KN-10-005-021-001/356
(MADADKERE)
|
1510005021NRG24050920230485978
|
07/09/2023
|
MANJAPPA
|
1510005021WL019323
|
MANJAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499247
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-021-001/356
(MADADKERE)
|
1510005021NRG24050920230485979
|
07/09/2023
|
SUSHEELAMMA
|
1510005021WL019323
|
SUSHEELAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499196
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-021-001/364
(MADADKERE)
|
1510005021NRG24050920230485983
|
07/09/2023
|
CHANDRAPPA P
|
1510005021WL019323
|
CHANDRAPPA P
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499185
|
|
CHADNRAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-021-001/364
(MADADKERE)
|
1510005021NRG24050920230485982
|
07/09/2023
|
RATHNAMMA G. U
|
1510005021WL019323
|
RATHNAMMA G. U
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499183
|
|
RATHNAMMA G U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HOSDURGA
|
KN-10-005-021-001/369
(MADADKERE)
|
1510005021NRG24050920230485872
|
07/09/2023
|
NETRAMMA
|
1510005021WL019320
|
NETRAMMA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499211
|
|
NEETHRAVATHI D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-021-001/371
(MADADKERE)
|
1510005021NRG24050920230485985
|
07/09/2023
|
JYOTHAMMA
|
1510005021WL019323
|
JYOTHAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499212
|
|
JYOTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-021-001/371
(MADADKERE)
|
1510005021NRG24050920230485984
|
07/09/2023
|
T BASAVARAJ
|
1510005021WL019323
|
T BASAVARAJ
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499203
|
|
MR BASAVARAJAPPA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSDURGA
|
KN-10-005-021-001/375
(MADADKERE)
|
1510005021NRG24050920230485988
|
07/09/2023
|
AJAY K T
|
1510005021WL019323
|
AJAY K T
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499216
|
|
AJAY K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-021-001/375
(MADADKERE)
|
1510005021NRG24050920230485987
|
07/09/2023
|
PREMA
|
1510005021WL019323
|
PREMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499204
|
|
PREMA
|
CANARA BANK(508532)
|
|
33
|
HOSDURGA
|
KN-10-005-021-001/375
(MADADKERE)
|
1510005021NRG24050920230485986
|
07/09/2023
|
THIPPESWAMY
|
1510005021WL019323
|
THIPPESWAMY
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499202
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-021-001/376
(MADADKERE)
|
1510005021NRG24050920230485991
|
07/09/2023
|
ANJANMURTHY
|
1510005021WL019323
|
ANJANMURTHY
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499213
|
|
ANJANAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-021-001/376
(MADADKERE)
|
1510005021NRG24050920230485989
|
07/09/2023
|
KUMARAPPA
|
1510005021WL019323
|
KUMARAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7359499184
|
|
KUMARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
HOSDURGA
|
KN-10-005-021-001/376
(MADADKERE)
|
1510005021NRG24050920230485990
|
07/09/2023
|
RAJAMMA
|
1510005021WL019323
|
RAJAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499214
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-021-001/381
(MADADKERE)
|
1510005021NRG24050920230485994
|
07/09/2023
|
GANGAMMA
|
1510005021WL019323
|
GANGAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499239
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-021-001/381
(MADADKERE)
|
1510005021NRG24050920230485993
|
07/09/2023
|
KENCHAPPA
|
1510005021WL019323
|
KENCHAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499201
|
|
MR KENCHAPPA KENCHAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSDURGA
|
KN-10-005-021-001/393
(MADADKERE)
|
1510005021NRG24050920230485998
|
07/09/2023
|
LAVANYA N J
|
1510005021WL019323
|
LAVANYA N J
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499220
|
|
LAVANYA N J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-021-001/393
(MADADKERE)
|
1510005021NRG24050920230485997
|
07/09/2023
|
MAHESH
|
1510005021WL019323
|
MAHESH
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499217
|
|
MAHESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-021-001/393
(MADADKERE)
|
1510005021NRG24050920230485996
|
07/09/2023
|
SHARADAMMA
|
1510005021WL019323
|
SHARADAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499246
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-021-001/395
(MADADKERE)
|
1510005021NRG24050920230486000
|
07/09/2023
|
TIMMAPPA R
|
1510005021WL019323
|
TIMMAPPA R
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7359499188
|
|
THIMMAPPA R
|
KARNATAKA BANK LTD(607270)
|
|
43
|
HOSDURGA
|
KN-10-005-021-001/395
(MADADKERE)
|
1510005021NRG24050920230485999
|
07/09/2023
|
TIPPAMMA
|
1510005021WL019323
|
TIPPAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499248
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-021-001/399
(MADADKERE)
|
1510005021NRG24050920230486001
|
07/09/2023
|
SHIVAMMA
|
1510005021WL019323
|
SHIVAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499189
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
HOSDURGA
|
KN-10-005-021-001/40
(MADADKERE)
|
1510005021NRG24050920230485873
|
07/09/2023
|
AMBIKA
|
1510005021WL019320
|
AMBIKA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499192
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-021-001/40
(MADADKERE)
|
1510005021NRG24050920230485874
|
07/09/2023
|
RAJAPPA
|
1510005021WL019320
|
RAJAPPA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499198
|
|
Mrs. H.R.Rajappa .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
47
|
HOSDURGA
|
KN-10-005-021-001/403
(MADADKERE)
|
1510005021NRG24050920230486003
|
07/09/2023
|
BASAPPA
|
1510005021WL019323
|
BASAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499245
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
48
|
HOSDURGA
|
KN-10-005-021-001/403
(MADADKERE)
|
1510005021NRG24050920230486002
|
07/09/2023
|
HALAMMA
|
1510005021WL019323
|
HALAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499195
|
|
HALAMMA
|
GENERAL POST OFFICE(607245)
|
|
49
|
HOSDURGA
|
KN-10-005-021-001/405
(MADADKERE)
|
1510005021NRG24050920230486005
|
07/09/2023
|
S PALLAVI
|
1510005021WL019323
|
S PALLAVI
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499223
|
|
S PALLAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HOSDURGA
|
KN-10-005-021-001/405
(MADADKERE)
|
1510005021NRG24050920230486004
|
07/09/2023
|
THIPPESWAMY B
|
1510005021WL019323
|
THIPPESWAMY B
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7359499205
|
|
THIPPESWAMY B
|
KARNATAKA BANK LTD(607270)
|
|
51
|
HOSDURGA
|
KN-10-005-021-001/408
(MADADKERE)
|
1510005021NRG24050920230486007
|
07/09/2023
|
MANJUNATHA D
|
1510005021WL019323
|
MANJUNATHA D
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499215
|
|
MANJUNATHA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-021-001/408
(MADADKERE)
|
1510005021NRG24050920230486006
|
07/09/2023
|
SIDDAMMA
|
1510005021WL019323
|
SIDDAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499251
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-021-001/419
(MADADKERE)
|
1510005021NRG24050920230486009
|
07/09/2023
|
B.BHYRAPPA
|
1510005021WL019323
|
B.BHYRAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499257
|
|
BHAIRAPPAN B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-021-001/419
(MADADKERE)
|
1510005021NRG24050920230486008
|
07/09/2023
|
MANJUNATHA B
|
1510005021WL019323
|
MANJUNATHA B
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499187
|
|
MANJUNATHA B
|
CANARA BANK(508532)
|
|
55
|
HOSDURGA
|
KN-10-005-021-001/42
(MADADKERE)
|
1510005021NRG24050920230486014
|
07/09/2023
|
D PAVAN KUMAR
|
1510005021WL019323
|
D PAVAN KUMAR
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499224
|
|
D PAVAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-021-001/42
(MADADKERE)
|
1510005021NRG24050920230486013
|
07/09/2023
|
DYAMAPPA
|
1510005021WL019323
|
DYAMAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499209
|
|
DYAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-021-001/42
(MADADKERE)
|
1510005021NRG24050920230486012
|
07/09/2023
|
SUNANDAMMA
|
1510005021WL019323
|
SUNANDAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499193
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-021-001/444
(MADADKERE)
|
1510005021NRG24050920230486017
|
07/09/2023
|
GIRIJAMMA
|
1510005021WL019323
|
GIRIJAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499222
|
|
M GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-021-001/461
(MADADKERE)
|
1510005021NRG24050920230486019
|
07/09/2023
|
BHADRAPPA
|
1510005021WL019323
|
BHADRAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499235
|
|
BHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-021-001/495
(MADADKERE)
|
1510005021NRG24050920230486021
|
07/09/2023
|
K N MANJUNATHA
|
1510005021WL019323
|
K N MANJUNATHA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499221
|
|
K N MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-021-001/495
(MADADKERE)
|
1510005021NRG24050920230486020
|
07/09/2023
|
NINGAPPA
|
1510005021WL019323
|
NINGAPPA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499218
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-021-001/495
(MADADKERE)
|
1510005021NRG24050920230486022
|
07/09/2023
|
SHARADHAMMA A
|
1510005021WL019323
|
SHARADHAMMA A
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499206
|
|
SHARADHAMMA A W O GURULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-021-001/81
(MADADKERE)
|
1510005021NRG24050920230486023
|
07/09/2023
|
PUTTAMMA
|
1510005021WL019323
|
PUTTAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499186
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-021-001/81
(MADADKERE)
|
1510005021NRG24050920230486024
|
07/09/2023
|
SHIVANNA
|
1510005021WL019323
|
SHIVANNA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499194
|
|
SHIVANNA
|
GENERAL POST OFFICE(607245)
|
|
65
|
HOSDURGA
|
KN-10-005-021-001/94
(MADADKERE)
|
1510005021NRG24050920230486025
|
07/09/2023
|
GAYITHRAMMA
|
1510005021WL019323
|
GAYITHRAMMA
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499190
|
|
GAYATRAMMA M
|
CANARA BANK(508532)
|
|
66
|
HOSDURGA
|
KN-10-005-021-001/94
(MADADKERE)
|
1510005021NRG24050920230486026
|
07/09/2023
|
KENCHAPPA S
|
1510005021WL019323
|
KENCHAPPA S
|
00652
|
PKGB0010723
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7359499181
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-021-003/157
(MADADKERE)
|
1510005021NRG24050920230485877
|
07/09/2023
|
MOTIBAI
|
1510005021WL019321
|
MOTIBAI
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499254
|
|
MOTI BHAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-021-003/157
(MADADKERE)
|
1510005021NRG24050920230485878
|
07/09/2023
|
SHANKARA NAIKA
|
1510005021WL019321
|
SHANKARA NAIKA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499182
|
|
K SHANKRA NAIK NAIK
|
CANARA BANK(508532)
|
|
69
|
HOSDURGA
|
KN-10-005-021-004/223
(MADADKERE)
|
1510005021NRG24050920230486027
|
07/09/2023
|
SHEKRAPPA
|
1510005021WL019323
|
SHEKRAPPA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359499252
|
|
SHEKARAPPA
|
CANARA BANK(508532)
|
|
70
|
HOSDURGA
|
KN-10-005-021-004/223
(MADADKERE)
|
1510005021NRG24050920230486028
|
07/09/2023
|
SRINIVAS
|
1510005021WL019323
|
SRINIVAS
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359499200
|
|
SHRINIVASA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-021-004/232
(MADADKERE)
|
1510005021NRG24050920230486029
|
07/09/2023
|
KENCHAMMA
|
1510005021WL019323
|
KENCHAMMA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359499225
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-021-005/190
(MADADKERE)
|
1510005021NRG24050920230485879
|
07/09/2023
|
GOWRAMMA
|
1510005021WL019321
|
GOWRAMMA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499259
|
|
GOWRAMMA WO MADAPPA MADADAKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HOSDURGA
|
KN-10-005-021-005/190
(MADADKERE)
|
1510005021NRG24050920230485880
|
07/09/2023
|
MARAPPA
|
1510005021WL019321
|
MARAPPA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499219
|
|
MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HOSDURGA
|
KN-10-005-021-005/588
(MADADKERE)
|
1510005021NRG24050920230485876
|
07/09/2023
|
PRASANNA M E
|
1510005021WL019320
|
PRASANNA M E
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499250
|
|
PRASANNA M E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HOSDURGA
|
KN-10-005-021-005/617
(MADADKERE)
|
1510005021NRG24050920230485881
|
07/09/2023
|
SADASHIVA R
|
1510005021WL019321
|
SADASHIVA R
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499240
|
|
SADASHIVA R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
HOSDURGA
|
KN-10-005-021-005/617
(MADADKERE)
|
1510005021NRG24050920230485882
|
07/09/2023
|
THIPPAMMA
|
1510005021WL019321
|
THIPPAMMA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499241
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HOSDURGA
|
KN-10-005-021-005/620
(MADADKERE)
|
1510005021NRG24050920230485883
|
07/09/2023
|
KAVITHA H
|
1510005021WL019321
|
KAVITHA H
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499242
|
|
KAVITHA H WO NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HOSDURGA
|
KN-10-005-021-005/620
(MADADKERE)
|
1510005021NRG24050920230485884
|
07/09/2023
|
NAGARAJAPPA
|
1510005021WL019321
|
NAGARAJAPPA
|
00652
|
PKGB0010723
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7359499244
|
|
R NAGARAJAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
HOSDURGA
|
KN-10-005-021-005/759
(MADADKERE)
|
1510005021NRG24050920230486033
|
07/09/2023
|
KANTHARAJ
|
1510005021WL019323
|
KANTHARAJ
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359499234
|
|
KANTHARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HOSDURGA
|
KN-10-005-021-005/759
(MADADKERE)
|
1510005021NRG24050920230486032
|
07/09/2023
|
SHIVANNA
|
1510005021WL019323
|
SHIVANNA
|
00652
|
PKGB0010723
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359499210
|
|
SHIVANNA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
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SubTotal
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131772
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131772
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Total
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148836
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148836
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