|
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
|
ARSIKERE
|
KN-16-002-022-002/128
(UNDIGANAALU)
|
1516002022NRG23270620220137356
|
27/06/2022
|
KUMARA SWMYE
|
1516002022WL013805
|
KUMARA SWMYE
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562351
|
|
KUMARASWAMY SO HALAPPA DESHANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
ARSIKERE
|
KN-16-002-022-004/111-A
(UNDIGANAALU)
|
1516002022NRG23270620220137358
|
27/06/2022
|
Mohan kumar
|
1516002022WL013806
|
Mohan kumar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562363
|
|
MOHANKUMAR SO RUDRAIAH UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
ARSIKERE
|
KN-16-002-022-004/111-A
(UNDIGANAALU)
|
1516002022NRG23270620220137359
|
27/06/2022
|
PRAVATHAMMA
|
1516002022WL013806
|
PRAVATHAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562337
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
ARSIKERE
|
KN-16-002-022-004/134
(UNDIGANAALU)
|
1516002022NRG23270620220137360
|
27/06/2022
|
kairamma
|
1516002022WL013806
|
kairamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562306
|
|
KHAIRAM WO MOHAMMADYOSUF UNDIGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
ARSIKERE
|
KN-16-002-022-004/152
(UNDIGANAALU)
|
1516002022NRG23270620220137362
|
27/06/2022
|
rekha
|
1516002022WL013806
|
rekha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562301
|
|
REKHA K R GID 365049
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARSIKERE
|
KN-16-002-022-004/152
(UNDIGANAALU)
|
1516002022NRG23270620220137361
|
27/06/2022
|
SURESH
|
1516002022WL013806
|
SURESH
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562355
|
|
SURESH U C SO CHANNABASAPPA UNDIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
ARSIKERE
|
KN-16-002-022-004/153
(UNDIGANAALU)
|
1516002022NRG23270620220137364
|
27/06/2022
|
BHAGYA
|
1516002022WL013806
|
BHAGYA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562318
|
|
MANJUNATHA U R M/G/M BHAGYA
|
BANK OF BARODA(606985)
|
|
8
|
ARSIKERE
|
KN-16-002-022-004/153
(UNDIGANAALU)
|
1516002022NRG23270620220137363
|
27/06/2022
|
vishala
|
1516002022WL013806
|
vishala
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562322
|
|
VISHALA WO SIDDESHA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
ARSIKERE
|
KN-16-002-022-004/172
(UNDIGANAALU)
|
1516002022NRG23270620220137455
|
27/06/2022
|
Indara bai
|
1516002022WL013809
|
Indara bai
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562323
|
|
INDRABAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
ARSIKERE
|
KN-16-002-022-004/174
(UNDIGANAALU)
|
1516002022NRG23270620220137456
|
27/06/2022
|
kamali bai
|
1516002022WL013809
|
kamali bai
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562333
|
|
KAMALABAI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
11
|
ARSIKERE
|
KN-16-002-022-004/190
(UNDIGANAALU)
|
1516002022NRG23270620220137460
|
27/06/2022
|
BASAVARAJ NAYAKA
|
1516002022WL013809
|
BASAVARAJ NAYAKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562315
|
|
BASAVARAJANAIKA SO KRISHNANAIKA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
ARSIKERE
|
KN-16-002-022-004/190
(UNDIGANAALU)
|
1516002022NRG23270620220137459
|
27/06/2022
|
tara bayi
|
1516002022WL013809
|
tara bayi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562325
|
|
TARABAYI WO KRISHNA NAIKA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
ARSIKERE
|
KN-16-002-022-004/199
(UNDIGANAALU)
|
1516002022NRG23270620220137365
|
27/06/2022
|
U.S MHOAN KUMARA
|
1516002022WL013806
|
U.S MHOAN KUMARA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562361
|
|
MOHANKUMAR U S SO LATE SIDDALINGAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
ARSIKERE
|
KN-16-002-022-004/199-D
(UNDIGANAALU)
|
1516002022NRG23270620220137366
|
27/06/2022
|
kamalamma
|
1516002022WL013806
|
kamalamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562357
|
|
KAMALAMMA WO RAMACHANDRA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
ARSIKERE
|
KN-16-002-022-004/199-D
(UNDIGANAALU)
|
1516002022NRG23270620220137367
|
27/06/2022
|
yogesha u r
|
1516002022WL013806
|
yogesha u r
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562304
|
|
YOGESHA U R SO RAMACHANDRA UNDIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
ARSIKERE
|
KN-16-002-022-004/215
(UNDIGANAALU)
|
1516002022NRG23270620220137461
|
27/06/2022
|
savitha bai
|
1516002022WL013809
|
savitha bai
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562329
|
|
SAVITHA BAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
ARSIKERE
|
KN-16-002-022-004/303
(UNDIGANAALU)
|
1516002022NRG23270620220137368
|
27/06/2022
|
PUTTAPPA
|
1516002022WL013806
|
PUTTAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562340
|
|
PUTTAPPA SO NARASIMHAIAH UNDIGAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
ARSIKERE
|
KN-16-002-022-004/536
(UNDIGANAALU)
|
1516002022NRG23270620220137370
|
27/06/2022
|
reenukamma
|
1516002022WL013806
|
reenukamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562320
|
|
RENUKAMMA WO SHANKARAPPA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
ARSIKERE
|
KN-16-002-022-004/536
(UNDIGANAALU)
|
1516002022NRG23270620220137369
|
27/06/2022
|
shankarappa
|
1516002022WL013806
|
shankarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562313
|
|
SHANKARAPPASO THIMMASETTY UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
ARSIKERE
|
KN-16-002-022-004/56
(UNDIGANAALU)
|
1516002022NRG23270620220137462
|
27/06/2022
|
ESHA NAYAKA
|
1516002022WL013809
|
ESHA NAYAKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562362
|
|
EESHANAIKASO SWAMINAIKAUNDIGNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
ARSIKERE
|
KN-16-002-022-004/56
(UNDIGANAALU)
|
1516002022NRG23270620220137463
|
27/06/2022
|
meenakshi bai
|
1516002022WL013809
|
meenakshi bai
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562341
|
|
MEENAKSHIBAI WO ESHWARANAIKA UND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
ARSIKERE
|
KN-16-002-022-004/595
(UNDIGANAALU)
|
1516002022NRG23270620220137372
|
27/06/2022
|
rathnamma
|
1516002022WL013806
|
rathnamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562307
|
|
RATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
ARSIKERE
|
KN-16-002-022-004/595
(UNDIGANAALU)
|
1516002022NRG23270620220137371
|
27/06/2022
|
rudresha
|
1516002022WL013806
|
rudresha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562321
|
|
RUDRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
ARSIKERE
|
KN-16-002-022-004/674-A
(UNDIGANAALU)
|
1516002022NRG23270620220137464
|
27/06/2022
|
krishana naik
|
1516002022WL013809
|
krishana naik
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562303
|
|
KRISHNANAIKA SO RAMANAIKA UNDIGANALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
ARSIKERE
|
KN-16-002-022-004/86
(UNDIGANAALU)
|
1516002022NRG23270620220137373
|
27/06/2022
|
anantha kumar
|
1516002022WL013806
|
anantha kumar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562342
|
|
ANANTHAKUMAR U B SO BASAVEGOWDA UNDIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
ARSIKERE
|
KN-16-002-022-004/86
(UNDIGANAALU)
|
1516002022NRG23270620220137374
|
27/06/2022
|
chandrakala
|
1516002022WL013806
|
chandrakala
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562324
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
27
|
ARSIKERE
|
KN-16-002-022-004/915
(UNDIGANAALU)
|
1516002022NRG23270620220137376
|
27/06/2022
|
geetha
|
1516002022WL013806
|
geetha
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562336
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
ARSIKERE
|
KN-16-002-022-005/106
(UNDIGANAALU)
|
1516002022NRG23270620220137428
|
27/06/2022
|
nagaraju
|
1516002022WL013808
|
nagaraju
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562328
|
|
NAGAPPA SO CHIKKANNA CHIKKANINGANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
ARSIKERE
|
KN-16-002-022-005/106
(UNDIGANAALU)
|
1516002022NRG23270620220137427
|
27/06/2022
|
puttamma
|
1516002022WL013808
|
puttamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562344
|
|
PUTTAMMA WO NAGARAJUNAGAPPA CHIKKALIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
ARSIKERE
|
KN-16-002-022-005/11
(UNDIGANAALU)
|
1516002022NRG23270620220137429
|
27/06/2022
|
gangadharappa
|
1516002022WL013808
|
gangadharappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562359
|
|
GANGADHARAPPA SO NANJEGOWDACHIKKALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
ARSIKERE
|
KN-16-002-022-005/11
(UNDIGANAALU)
|
1516002022NRG23270620220137431
|
27/06/2022
|
radamma
|
1516002022WL013808
|
radamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562331
|
|
RADHAMMA WO GANGADHARAPPA CHIKLINGANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
ARSIKERE
|
KN-16-002-022-005/130
(UNDIGANAALU)
|
1516002022NRG23270620220137437
|
27/06/2022
|
rangaswamy
|
1516002022WL013808
|
rangaswamy
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562356
|
|
RANGASWAMY SO PUTTEGOWDA CHIKKALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
ARSIKERE
|
KN-16-002-022-005/130
(UNDIGANAALU)
|
1516002022NRG23270620220137438
|
27/06/2022
|
shivamma
|
1516002022WL013808
|
shivamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562311
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
ARSIKERE
|
KN-16-002-022-005/142
(UNDIGANAALU)
|
1516002022NRG23270620220137440
|
27/06/2022
|
Nararatnamma
|
1516002022WL013808
|
Nararatnamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562338
|
|
NAGARATHNA WO SHIVALINGAPPA CHIKKALIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
ARSIKERE
|
KN-16-002-022-005/161
(UNDIGANAALU)
|
1516002022NRG23270620220137442
|
27/06/2022
|
SHIVAMMA
|
1516002022WL013808
|
SHIVAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562305
|
|
SHIVAMMA WO SIDDAPPA CHIKKALINGANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
ARSIKERE
|
KN-16-002-022-005/161
(UNDIGANAALU)
|
1516002022NRG23270620220137441
|
27/06/2022
|
SIDDE GOWDA
|
1516002022WL013808
|
SIDDE GOWDA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562308
|
|
SIDDEGOWDA SO HANUMEGOWDA CHIKKALING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
ARSIKERE
|
KN-16-002-022-005/22-A
(UNDIGANAALU)
|
1516002022NRG23270620220137443
|
27/06/2022
|
HONAMMA
|
1516002022WL013808
|
HONAMMA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562310
|
|
HONNAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
ARSIKERE
|
KN-16-002-022-005/22-A
(UNDIGANAALU)
|
1516002022NRG23270620220137444
|
27/06/2022
|
krishannappa
|
1516002022WL013808
|
krishannappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562319
|
|
KRISHNAPPA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
39
|
ARSIKERE
|
KN-16-002-022-005/36
(UNDIGANAALU)
|
1516002022NRG23270620220137445
|
27/06/2022
|
rajashekar
|
1516002022WL013808
|
rajashekar
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562353
|
|
RAJASHEKAR T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
ARSIKERE
|
KN-16-002-022-005/36
(UNDIGANAALU)
|
1516002022NRG23270620220137446
|
27/06/2022
|
sharadhamma
|
1516002022WL013808
|
sharadhamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562335
|
|
SHARADAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
ARSIKERE
|
KN-16-002-022-005/38-A
(UNDIGANAALU)
|
1516002022NRG23270620220137447
|
27/06/2022
|
indramma
|
1516002022WL013808
|
indramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562360
|
|
INDRAMMA WO ONKARAPPA CHIKKALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
ARSIKERE
|
KN-16-002-022-005/472-A
(UNDIGANAALU)
|
1516002022NRG23270620220137468
|
27/06/2022
|
ERA NAYAKA
|
1516002022WL013809
|
ERA NAYAKA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562346
|
|
EERANAIK
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
43
|
ARSIKERE
|
KN-16-002-022-005/472-A
(UNDIGANAALU)
|
1516002022NRG23270620220137469
|
27/06/2022
|
pravathi bai
|
1516002022WL013809
|
pravathi bai
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562332
|
|
Mrs. PARVATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARSIKERE
|
KN-16-002-022-005/56
(UNDIGANAALU)
|
1516002022NRG23270620220137449
|
27/06/2022
|
pravathamma
|
1516002022WL013808
|
pravathamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562309
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
ARSIKERE
|
KN-16-002-022-005/56
(UNDIGANAALU)
|
1516002022NRG23270620220137448
|
27/06/2022
|
shakarappa C T
|
1516002022WL013808
|
shakarappa C T
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562354
|
|
SHANKARAPPA C T SO THIMMEGOWDACHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
ARSIKERE
|
KN-16-002-022-005/563
(UNDIGANAALU)
|
1516002022NRG23270620220137470
|
27/06/2022
|
netramma
|
1516002022WL013809
|
netramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562349
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
ARSIKERE
|
KN-16-002-022-005/565
(UNDIGANAALU)
|
1516002022NRG23270620220137450
|
27/06/2022
|
C.T ESHWVARAPPA
|
1516002022WL013808
|
C.T ESHWVARAPPA
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562300
|
|
ESHWARAPPA C TSO THIMMEGOWDACHIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
ARSIKERE
|
KN-16-002-022-005/565
(UNDIGANAALU)
|
1516002022NRG23270620220137451
|
27/06/2022
|
hemavathi
|
1516002022WL013808
|
hemavathi
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562302
|
|
HEMAVATHI WO ESHWARAPPA CHIKLING
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
ARSIKERE
|
KN-16-002-022-005/565
(UNDIGANAALU)
|
1516002022NRG23270620220137452
|
27/06/2022
|
jagadeesh
|
1516002022WL013808
|
jagadeesh
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562330
|
|
JAGADEESHA M N
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARSIKERE
|
KN-16-002-022-005/569-A
(UNDIGANAALU)
|
1516002022NRG23270620220137472
|
27/06/2022
|
chandramma
|
1516002022WL013809
|
chandramma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562334
|
|
CHANDRAMMA WO SHEKARAPPA CHIKKLINGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
ARSIKERE
|
KN-16-002-022-005/569-A
(UNDIGANAALU)
|
1516002022NRG23270620220137471
|
27/06/2022
|
Chandrashekar murthy shekarappa
|
1516002022WL013809
|
Chandrashekar murthy shekarappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562317
|
|
CHANDRASHEKARAMURTHI
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
52
|
ARSIKERE
|
KN-16-002-022-005/6
(UNDIGANAALU)
|
1516002022NRG23270620220137473
|
27/06/2022
|
basappa
|
1516002022WL013809
|
basappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562343
|
|
BASAMMA WO RANGAPPACHIKKALINGANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
ARSIKERE
|
KN-16-002-022-005/6
(UNDIGANAALU)
|
1516002022NRG23270620220137474
|
27/06/2022
|
rangappa
|
1516002022WL013809
|
rangappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562326
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
ARSIKERE
|
KN-16-002-022-005/66-A
(UNDIGANAALU)
|
1516002022NRG23270620220137475
|
27/06/2022
|
PUTTASWMYE
|
1516002022WL013809
|
PUTTASWMYE
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562339
|
|
PUTTASWAMY SO ANNEGOWDA CHIKKALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
ARSIKERE
|
KN-16-002-022-005/7-A
(UNDIGANAALU)
|
1516002022NRG23270620220137477
|
27/06/2022
|
jaya bai
|
1516002022WL013809
|
jaya bai
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562312
|
|
JAYABAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
ARSIKERE
|
KN-16-002-022-005/7-A
(UNDIGANAALU)
|
1516002022NRG23270620220137476
|
27/06/2022
|
raja nayaka
|
1516002022WL013809
|
raja nayaka
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562358
|
|
RAJANAYAKA
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
57
|
ARSIKERE
|
KN-16-002-022-005/76
(UNDIGANAALU)
|
1516002022NRG23270620220137479
|
27/06/2022
|
kamalamma
|
1516002022WL013809
|
kamalamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562352
|
|
KAMALAMMAWO MAHALINGAPPACHIKKALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
ARSIKERE
|
KN-16-002-022-005/76
(UNDIGANAALU)
|
1516002022NRG23270620220137478
|
27/06/2022
|
mahalingappa
|
1516002022WL013809
|
mahalingappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562345
|
|
MAHALINGAPPA C T SO THOTEGOWDA CH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
ARSIKERE
|
KN-16-002-022-005/82
(UNDIGANAALU)
|
1516002022NRG23270620220137480
|
27/06/2022
|
sakamma
|
1516002022WL013809
|
sakamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562314
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
ARSIKERE
|
KN-16-002-022-005/84
(UNDIGANAALU)
|
1516002022NRG23270620220137481
|
27/06/2022
|
nagappa
|
1516002022WL013809
|
nagappa
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562327
|
|
NAGAPPA WO NANJEGOWDA CHIKLINGANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
ARSIKERE
|
KN-16-002-022-005/84
(UNDIGANAALU)
|
1516002022NRG23270620220137482
|
27/06/2022
|
rajamma
|
1516002022WL013809
|
rajamma
|
00614
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562316
|
|
RAJAMMA WO NAGAPPA CHIKKALINGANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131943
|
131943
|
|
|
|
|
|
|
|
|
62
|
ARSIKERE
|
KN-16-002-022-002/245
(UNDIGANAALU)
|
1516002022NRG23270620220137357
|
27/06/2022
|
pushapa
|
1516002022WL013805
|
pushapa
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562348
|
|
PUSHPAWO SURESHADESHANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
ARSIKERE
|
KN-16-002-022-004/174
(UNDIGANAALU)
|
1516002022NRG23270620220137457
|
27/06/2022
|
siddaanayaka
|
1516002022WL013809
|
siddaanayaka
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562347
|
|
SIDDANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
ARSIKERE
|
KN-16-002-022-005/11
(UNDIGANAALU)
|
1516002022NRG23270620220137430
|
27/06/2022
|
sateesh
|
1516002022WL013808
|
sateesh
|
00652
|
PKGB0012086
|
2163
|
2163
|
Processed
|
07/07/2022
|
|
2849562350
|
|
SATHISH C G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138432
|
138432
|
|
|
|
|
|
|
|