|
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-10-006-015-001/624
(HANAGAL)
|
1510006015NRG24240220240973631
|
24/02/2024
|
Sandipa
|
1510006015WL044845
|
Sandipa
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593853
|
|
SANDEEP K S SO K B SIDDANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MOLAKALMURU
|
KN-10-006-015-001/655
(HANAGAL)
|
1510006015NRG24240220240973623
|
24/02/2024
|
LAKSHEMI S N
|
1510006015WL044844
|
LAKSHEMI S N
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593847
|
|
LAKSHMI S N
|
CANARA BANK(508532)
|
|
3
|
MOLAKALMURU
|
KN-10-006-015-001/77
(HANAGAL)
|
1510006015NRG24240220240973597
|
24/02/2024
|
Siddanna
|
1510006015WL044841
|
Siddanna
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593843
|
|
SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
MOLAKALMURU
|
KN-10-006-015-001/891
(HANAGAL)
|
1510006015NRG24240220240973600
|
24/02/2024
|
ananda
|
1510006015WL044841
|
ananda
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593848
|
|
ANANDA H
|
CANARA BANK(508532)
|
|
5
|
MOLAKALMURU
|
KN-10-006-015-001/928
(HANAGAL)
|
1510006015NRG24240220240973581
|
24/02/2024
|
Gorobaiah
|
1510006015WL044839
|
Gorobaiah
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593845
|
|
GORLOBAYYA
|
CANARA BANK(508532)
|
|
6
|
MOLAKALMURU
|
KN-10-006-015-006/130
(HANAGAL)
|
1510006015NRG24240220240973639
|
24/02/2024
|
Vanajakshi
|
1510006015WL044846
|
Vanajakshi
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593873
|
|
VANAJAKSHI WO SHIVACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-015-006/234
(HANAGAL)
|
1510006015NRG24240220240973642
|
24/02/2024
|
Shivakka
|
1510006015WL044846
|
Shivakka
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593850
|
|
SHIVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
MOLAKALMURU
|
KN-10-006-015-006/362
(HANAGAL)
|
1510006015NRG24240220240973649
|
24/02/2024
|
P K Nagaraja
|
1510006015WL044846
|
P K Nagaraja
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593846
|
|
NAGARAJA PK
|
CANARA BANK(508532)
|
|
9
|
MOLAKALMURU
|
KN-10-006-015-007/378
(HANAGAL)
|
1510006015NRG24240220240973557
|
24/02/2024
|
LAKSHMI
|
1510006015WL044837
|
LAKSHMI
|
00078
|
CNRB0004241
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925593851
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
MOLAKALMURU
|
KN-10-006-015-007/409
(HANAGAL)
|
1510006015NRG24240220240973588
|
24/02/2024
|
Gururaj
|
1510006015WL044840
|
Gururaj
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593849
|
|
GURURAJA P B
|
CANARA BANK(508532)
|
|
11
|
MOLAKALMURU
|
KN-10-006-015-007/458
(HANAGAL)
|
1510006015NRG24240220240973667
|
24/02/2024
|
MARAKKA
|
1510006015WL044847
|
MARAKKA
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593854
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
12
|
MOLAKALMURU
|
KN-10-006-015-007/78
(HANAGAL)
|
1510006015NRG24240220240973671
|
24/02/2024
|
Roopamma
|
1510006015WL044847
|
Roopamma
|
00078
|
CNRB0004241
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593852
|
|
ROOPA DM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
13
|
MOLAKALMURU
|
KN-10-006-015-007/409
(HANAGAL)
|
1510006015NRG24240220240973587
|
24/02/2024
|
Ashvini
|
1510006015WL044840
|
Ashvini
|
00165
|
IBKL0001937
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593844
|
|
ASHWINI G
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
14
|
MOLAKALMURU
|
KN-10-006-015-001/162
(HANAGAL)
|
1510006015NRG24240220240973618
|
24/02/2024
|
SIDDAKKA
|
1510006015WL044844
|
SIDDAKKA
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593872
|
|
SIDDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-015-001/198
(HANAGAL)
|
1510006015NRG24240220240973611
|
24/02/2024
|
Palakka
|
1510006015WL044843
|
Palakka
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593858
|
|
PALAKKA WO OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
MOLAKALMURU
|
KN-10-006-015-001/475
(HANAGAL)
|
1510006015NRG24240220240973614
|
24/02/2024
|
OBAIAH
|
1510006015WL044843
|
OBAIAH
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593869
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
MOLAKALMURU
|
KN-10-006-015-001/527
(HANAGAL)
|
1510006015NRG24240220240973630
|
24/02/2024
|
MARAVVA
|
1510006015WL044845
|
MARAVVA
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593856
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
18
|
MOLAKALMURU
|
KN-10-006-015-001/527
(HANAGAL)
|
1510006015NRG24240220240973629
|
24/02/2024
|
NALAJARUVANNA
|
1510006015WL044845
|
NALAJARUVANNA
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593857
|
|
MR NALLA JARAVAIH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOLAKALMURU
|
KN-10-006-015-001/640
(HANAGAL)
|
1510006015NRG24240220240973606
|
24/02/2024
|
Nagaraja
|
1510006015WL044842
|
Nagaraja
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593868
|
|
MR T NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOLAKALMURU
|
KN-10-006-015-001/703
(HANAGAL)
|
1510006015NRG24240220240973635
|
24/02/2024
|
Gyathri
|
1510006015WL044845
|
Gyathri
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593871
|
|
MRS GAYITHRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOLAKALMURU
|
KN-10-006-015-001/730
(HANAGAL)
|
1510006015NRG24240220240973607
|
24/02/2024
|
ANASUYAMMA
|
1510006015WL044842
|
ANASUYAMMA
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593864
|
|
MRS ANASUYAMMA H
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOLAKALMURU
|
KN-10-006-015-001/773
(HANAGAL)
|
1510006015NRG24240220240973578
|
24/02/2024
|
MACHAMMA S
|
1510006015WL044839
|
MACHAMMA S
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593862
|
|
MACHAMMA S DO SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-015-001/833
(HANAGAL)
|
1510006015NRG24240220240973599
|
24/02/2024
|
THIMAKKA
|
1510006015WL044841
|
THIMAKKA
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593855
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
24
|
MOLAKALMURU
|
KN-10-006-015-001/87
(HANAGAL)
|
1510006015NRG24240220240973626
|
24/02/2024
|
Manjulakashi B
|
1510006015WL044844
|
Manjulakashi B
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593865
|
|
MISS MANJULAKSHI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOLAKALMURU
|
KN-10-006-015-001/964
(HANAGAL)
|
1510006015NRG24240220240973603
|
24/02/2024
|
Shanthamma
|
1510006015WL044841
|
Shanthamma
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593870
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-015-006/690
(HANAGAL)
|
1510006015NRG24240220240973657
|
24/02/2024
|
Lakshmi
|
1510006015WL044846
|
Lakshmi
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593863
|
|
MISS LAKSHMI G M
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOLAKALMURU
|
KN-10-006-015-006/832
(HANAGAL)
|
1510006015NRG24240220240973662
|
24/02/2024
|
D Pramod
|
1510006015WL044846
|
D Pramod
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593861
|
|
MR D PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOLAKALMURU
|
KN-10-006-015-007/203
(HANAGAL)
|
1510006015NRG24240220240973569
|
24/02/2024
|
MAHANTHESHA M
|
1510006015WL044838
|
MAHANTHESHA M
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593859
|
|
MAHANTHESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MOLAKALMURU
|
KN-10-006-015-007/420
(HANAGAL)
|
1510006015NRG24240220240973589
|
24/02/2024
|
Timmavva
|
1510006015WL044840
|
Timmavva
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593860
|
|
TIMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-015-007/76
(HANAGAL)
|
1510006015NRG24240220240973669
|
24/02/2024
|
Bommakka
|
1510006015WL044847
|
Bommakka
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593866
|
|
BOMMAKKA
|
CANARA BANK(508532)
|
|
31
|
MOLAKALMURU
|
KN-10-006-015-011/1
(HANAGAL)
|
1510006015NRG24240220240973672
|
24/02/2024
|
Ajay Kumar T R
|
1510006015WL044847
|
Ajay Kumar T R
|
00415
|
SBIN0040114
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593867
|
|
AJAYKUMAR TR SO RAJANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
32
|
MOLAKALMURU
|
KN-10-006-015-001/162
(HANAGAL)
|
1510006015NRG24240220240973617
|
24/02/2024
|
Bosanna
|
1510006015WL044844
|
Bosanna
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593781
|
|
BOSANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-015-001/167
(HANAGAL)
|
1510006015NRG24240220240973570
|
24/02/2024
|
Bommakka
|
1510006015WL044839
|
Bommakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593894
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MOLAKALMURU
|
KN-10-006-015-001/183
(HANAGAL)
|
1510006015NRG24240220240973627
|
24/02/2024
|
HANUMAJJI
|
1510006015WL044845
|
HANUMAJJI
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593892
|
|
HANUMAJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MOLAKALMURU
|
KN-10-006-015-001/194
(HANAGAL)
|
1510006015NRG24240220240973571
|
24/02/2024
|
PARVATHI
|
1510006015WL044839
|
PARVATHI
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593778
|
|
O PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
MOLAKALMURU
|
KN-10-006-015-001/198
(HANAGAL)
|
1510006015NRG24240220240973610
|
24/02/2024
|
Obanna
|
1510006015WL044843
|
Obanna
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593826
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-015-001/217
(HANAGAL)
|
1510006015NRG24240220240973612
|
24/02/2024
|
Obanna
|
1510006015WL044843
|
Obanna
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593780
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MOLAKALMURU
|
KN-10-006-015-001/229
(HANAGAL)
|
1510006015NRG24240220240973613
|
24/02/2024
|
Bommakka
|
1510006015WL044843
|
Bommakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593895
|
|
BOMMAKKA WO BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
MOLAKALMURU
|
KN-10-006-015-001/2354
(HANAGAL)
|
1510006015NRG24240220240973572
|
24/02/2024
|
Obanna
|
1510006015WL044839
|
Obanna
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593827
|
|
MASTER MALLIKARJUNA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOLAKALMURU
|
KN-10-006-015-001/2355
(HANAGAL)
|
1510006015NRG24240220240973573
|
24/02/2024
|
Hanumakka
|
1510006015WL044839
|
Hanumakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593774
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
MOLAKALMURU
|
KN-10-006-015-001/243
(HANAGAL)
|
1510006015NRG24240220240973628
|
24/02/2024
|
Gunamarayya
|
1510006015WL044845
|
Gunamarayya
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593877
|
|
GUNA MARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
MOLAKALMURU
|
KN-10-006-015-001/256
(HANAGAL)
|
1510006015NRG24240220240973574
|
24/02/2024
|
SHANTHAMMA
|
1510006015WL044839
|
SHANTHAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593887
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
MOLAKALMURU
|
KN-10-006-015-001/33
(HANAGAL)
|
1510006015NRG24240220240973619
|
24/02/2024
|
MARANNA
|
1510006015WL044844
|
MARANNA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593776
|
|
MARANNA SO HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
MOLAKALMURU
|
KN-10-006-015-001/388
(HANAGAL)
|
1510006015NRG24240220240973604
|
24/02/2024
|
Anjinamma
|
1510006015WL044842
|
Anjinamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593891
|
|
H ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MOLAKALMURU
|
KN-10-006-015-001/400
(HANAGAL)
|
1510006015NRG24240220240973594
|
24/02/2024
|
Siddaiah S
|
1510006015WL044841
|
Siddaiah S
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593775
|
|
SIDDAIAH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-015-001/410
(HANAGAL)
|
1510006015NRG24240220240973620
|
24/02/2024
|
PALAMMA
|
1510006015WL044844
|
PALAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593890
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MOLAKALMURU
|
KN-10-006-015-001/422
(HANAGAL)
|
1510006015NRG24240220240973595
|
24/02/2024
|
Palakka
|
1510006015WL044841
|
Palakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593782
|
|
PALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
MOLAKALMURU
|
KN-10-006-015-001/458
(HANAGAL)
|
1510006015NRG24240220240973621
|
24/02/2024
|
SHAKUNTHALA
|
1510006015WL044844
|
SHAKUNTHALA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593889
|
|
SHAKUNTHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
MOLAKALMURU
|
KN-10-006-015-001/529
(HANAGAL)
|
1510006015NRG24240220240973605
|
24/02/2024
|
BHIMAVVA
|
1510006015WL044842
|
BHIMAVVA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593785
|
|
BHEEMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
MOLAKALMURU
|
KN-10-006-015-001/542
(HANAGAL)
|
1510006015NRG24240220240973575
|
24/02/2024
|
BHEEMANNA
|
1510006015WL044839
|
BHEEMANNA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593794
|
|
BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-015-001/562
(HANAGAL)
|
1510006015NRG24240220240973622
|
24/02/2024
|
RAMAKRISHNA
|
1510006015WL044844
|
RAMAKRISHNA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593806
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
MOLAKALMURU
|
KN-10-006-015-001/624
(HANAGAL)
|
1510006015NRG24240220240973632
|
24/02/2024
|
B Mamatha
|
1510006015WL044845
|
B Mamatha
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593839
|
|
B MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-015-001/649
(HANAGAL)
|
1510006015NRG24240220240973633
|
24/02/2024
|
NINGANNA
|
1510006015WL044845
|
NINGANNA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593807
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
MOLAKALMURU
|
KN-10-006-015-001/68
(HANAGAL)
|
1510006015NRG24240220240973624
|
24/02/2024
|
MALAMMA
|
1510006015WL044844
|
MALAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593788
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
MOLAKALMURU
|
KN-10-006-015-001/690
(HANAGAL)
|
1510006015NRG24240220240973634
|
24/02/2024
|
Gangamma
|
1510006015WL044845
|
Gangamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593834
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
MOLAKALMURU
|
KN-10-006-015-001/692
(HANAGAL)
|
1510006015NRG24240220240973576
|
24/02/2024
|
Shanthamma
|
1510006015WL044839
|
Shanthamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593818
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
MOLAKALMURU
|
KN-10-006-015-001/744
(HANAGAL)
|
1510006015NRG24240220240973608
|
24/02/2024
|
AMRUTESHWARI
|
1510006015WL044842
|
AMRUTESHWARI
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593808
|
|
AMRUTHESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
MOLAKALMURU
|
KN-10-006-015-001/746
(HANAGAL)
|
1510006015NRG24240220240973615
|
24/02/2024
|
LAKSHMANA
|
1510006015WL044843
|
LAKSHMANA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593811
|
|
LAKSHMANA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
MOLAKALMURU
|
KN-10-006-015-001/747
(HANAGAL)
|
1510006015NRG24240220240973596
|
24/02/2024
|
SHILPA K H
|
1510006015WL044841
|
SHILPA K H
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593812
|
|
SHILPA K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
MOLAKALMURU
|
KN-10-006-015-001/749
(HANAGAL)
|
1510006015NRG24240220240973577
|
24/02/2024
|
VINODA
|
1510006015WL044839
|
VINODA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593809
|
|
VINODHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MOLAKALMURU
|
KN-10-006-015-001/752
(HANAGAL)
|
1510006015NRG24240220240973616
|
24/02/2024
|
BOMAKKA B
|
1510006015WL044843
|
BOMAKKA B
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593810
|
|
BOMMAKKA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
MOLAKALMURU
|
KN-10-006-015-001/781
(HANAGAL)
|
1510006015NRG24240220240973598
|
24/02/2024
|
Siddalinga
|
1510006015WL044841
|
Siddalinga
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593875
|
|
MR SIDDALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOLAKALMURU
|
KN-10-006-015-001/825
(HANAGAL)
|
1510006015NRG24240220240973579
|
24/02/2024
|
Hampamma
|
1510006015WL044839
|
Hampamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593821
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
MOLAKALMURU
|
KN-10-006-015-001/856
(HANAGAL)
|
1510006015NRG24240220240973625
|
24/02/2024
|
Venkatesha
|
1510006015WL044844
|
Venkatesha
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593823
|
|
VENKATESHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
MOLAKALMURU
|
KN-10-006-015-001/860
(HANAGAL)
|
1510006015NRG24240220240973609
|
24/02/2024
|
SIddesha KS
|
1510006015WL044842
|
SIddesha KS
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593822
|
|
SIDDESHA K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
MOLAKALMURU
|
KN-10-006-015-001/877
(HANAGAL)
|
1510006015NRG24240220240973580
|
24/02/2024
|
Nagesha O
|
1510006015WL044839
|
Nagesha O
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593876
|
|
NAGESHA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
MOLAKALMURU
|
KN-10-006-015-001/931
(HANAGAL)
|
1510006015NRG24240220240973582
|
24/02/2024
|
Mahadevi
|
1510006015WL044839
|
Mahadevi
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593829
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
MOLAKALMURU
|
KN-10-006-015-001/937
(HANAGAL)
|
1510006015NRG24240220240973583
|
24/02/2024
|
Devendramma
|
1510006015WL044839
|
Devendramma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593878
|
|
R DEVENDRAMMA
|
CANARA BANK(508532)
|
|
69
|
MOLAKALMURU
|
KN-10-006-015-001/940
(HANAGAL)
|
1510006015NRG24240220240973601
|
24/02/2024
|
Nagaveni
|
1510006015WL044841
|
Nagaveni
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593828
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
MOLAKALMURU
|
KN-10-006-015-001/949
(HANAGAL)
|
1510006015NRG24240220240973602
|
24/02/2024
|
Marakka
|
1510006015WL044841
|
Marakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593832
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
MOLAKALMURU
|
KN-10-006-015-001/961
(HANAGAL)
|
1510006015NRG24240220240973584
|
24/02/2024
|
Shrinivasa
|
1510006015WL044839
|
Shrinivasa
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593833
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
MOLAKALMURU
|
KN-10-006-015-001/978
(HANAGAL)
|
1510006015NRG24240220240973636
|
24/02/2024
|
Gunamarayya
|
1510006015WL044845
|
Gunamarayya
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593824
|
|
HANUMANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
MOLAKALMURU
|
KN-10-006-015-003/411
(HANAGAL)
|
1510006015NRG24240220240973560
|
24/02/2024
|
THUPPADAMMA
|
1510006015WL044838
|
THUPPADAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593799
|
|
THUPPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
MOLAKALMURU
|
KN-10-006-015-003/412
(HANAGAL)
|
1510006015NRG24240220240973561
|
24/02/2024
|
AKKAMMA
|
1510006015WL044838
|
AKKAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593884
|
|
AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOLAKALMURU
|
KN-10-006-015-003/495
(HANAGAL)
|
1510006015NRG24240220240973562
|
24/02/2024
|
Chithaiah
|
1510006015WL044838
|
Chithaiah
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593813
|
|
DODDA CHITHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
MOLAKALMURU
|
KN-10-006-015-003/496
(HANAGAL)
|
1510006015NRG24240220240973563
|
24/02/2024
|
Gouramma
|
1510006015WL044838
|
Gouramma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593837
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
MOLAKALMURU
|
KN-10-006-015-003/588
(HANAGAL)
|
1510006015NRG24240220240973637
|
24/02/2024
|
Mallakka
|
1510006015WL044846
|
Mallakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593786
|
|
MALLAKKA
|
CANARA BANK(508532)
|
|
78
|
MOLAKALMURU
|
KN-10-006-015-003/80
(HANAGAL)
|
1510006015NRG24240220240973638
|
24/02/2024
|
BORAKKA
|
1510006015WL044846
|
BORAKKA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593888
|
|
BORAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
MOLAKALMURU
|
KN-10-006-015-006/19
(HANAGAL)
|
1510006015NRG24240220240973641
|
24/02/2024
|
Anjinamma
|
1510006015WL044846
|
Anjinamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593801
|
|
ANJINAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
MOLAKALMURU
|
KN-10-006-015-006/27
(HANAGAL)
|
1510006015NRG24240220240973643
|
24/02/2024
|
ANJINEYA
|
1510006015WL044846
|
ANJINEYA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593883
|
|
ANJINEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
MOLAKALMURU
|
KN-10-006-015-006/29
(HANAGAL)
|
1510006015NRG24240220240973644
|
24/02/2024
|
Honuraswamy
|
1510006015WL044846
|
Honuraswamy
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593802
|
|
HONNURSWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
MOLAKALMURU
|
KN-10-006-015-006/298
(HANAGAL)
|
1510006015NRG24240220240973645
|
24/02/2024
|
HANUMANTHAPPA
|
1510006015WL044846
|
HANUMANTHAPPA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593779
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
MOLAKALMURU
|
KN-10-006-015-006/338
(HANAGAL)
|
1510006015NRG24240220240973646
|
24/02/2024
|
NAGARATHNAMMA
|
1510006015WL044846
|
NAGARATHNAMMA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593881
|
|
NAGARATHNAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
MOLAKALMURU
|
KN-10-006-015-006/357
(HANAGAL)
|
1510006015NRG24240220240973647
|
24/02/2024
|
Lakshmi
|
1510006015WL044846
|
Lakshmi
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593792
|
|
LAKSHMI WO GB NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
MOLAKALMURU
|
KN-10-006-015-006/358
(HANAGAL)
|
1510006015NRG24240220240973648
|
24/02/2024
|
LINGARAJU.P.N
|
1510006015WL044846
|
LINGARAJU.P.N
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593773
|
|
LINGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
MOLAKALMURU
|
KN-10-006-015-006/368
(HANAGAL)
|
1510006015NRG24240220240973650
|
24/02/2024
|
Ramesha
|
1510006015WL044846
|
Ramesha
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593784
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
MOLAKALMURU
|
KN-10-006-015-006/412
(HANAGAL)
|
1510006015NRG24240220240973651
|
24/02/2024
|
G M Upendra
|
1510006015WL044846
|
G M Upendra
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593793
|
|
UPENDRA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
MOLAKALMURU
|
KN-10-006-015-006/439
(HANAGAL)
|
1510006015NRG24240220240973652
|
24/02/2024
|
Ravichandra G B
|
1510006015WL044846
|
Ravichandra G B
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593838
|
|
RAVICHANDRA G B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
MOLAKALMURU
|
KN-10-006-015-006/586
(HANAGAL)
|
1510006015NRG24240220240973653
|
24/02/2024
|
Ramesha P
|
1510006015WL044846
|
Ramesha P
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593836
|
|
RAMESHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
MOLAKALMURU
|
KN-10-006-015-006/658
(HANAGAL)
|
1510006015NRG24240220240973655
|
24/02/2024
|
B H RUDRAMUNI
|
1510006015WL044846
|
B H RUDRAMUNI
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593791
|
|
RUDRAMUNI B H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
MOLAKALMURU
|
KN-10-006-015-006/659
(HANAGAL)
|
1510006015NRG24240220240973656
|
24/02/2024
|
RADHA C
|
1510006015WL044846
|
RADHA C
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593797
|
|
RADHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
MOLAKALMURU
|
KN-10-006-015-006/719
(HANAGAL)
|
1510006015NRG24240220240973658
|
24/02/2024
|
Durgamma
|
1510006015WL044846
|
Durgamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593789
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
MOLAKALMURU
|
KN-10-006-015-006/732
(HANAGAL)
|
1510006015NRG24240220240973659
|
24/02/2024
|
Nagamma
|
1510006015WL044846
|
Nagamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593783
|
|
NAGAMMA G L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOLAKALMURU
|
KN-10-006-015-006/815
(HANAGAL)
|
1510006015NRG24240220240973661
|
24/02/2024
|
Lokesha
|
1510006015WL044846
|
Lokesha
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593830
|
|
LOKESHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
MOLAKALMURU
|
KN-10-006-015-006/815
(HANAGAL)
|
1510006015NRG24240220240973660
|
24/02/2024
|
Uma
|
1510006015WL044846
|
Uma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593831
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
MOLAKALMURU
|
KN-10-006-015-006/89
(HANAGAL)
|
1510006015NRG24240220240973663
|
24/02/2024
|
LAKSHIMIDEVI
|
1510006015WL044846
|
LAKSHIMIDEVI
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593777
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
MOLAKALMURU
|
KN-10-006-015-006/903
(HANAGAL)
|
1510006015NRG24240220240973664
|
24/02/2024
|
Anjinamma
|
1510006015WL044846
|
Anjinamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593803
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
MOLAKALMURU
|
KN-10-006-015-006/906
(HANAGAL)
|
1510006015NRG24240220240973665
|
24/02/2024
|
lokesha
|
1510006015WL044846
|
lokesha
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593815
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MOLAKALMURU
|
KN-10-006-015-006/914
(HANAGAL)
|
1510006015NRG24240220240973666
|
24/02/2024
|
Mailarappa
|
1510006015WL044846
|
Mailarappa
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593790
|
|
MYLARAPPA G K SO KRISHANAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
MOLAKALMURU
|
KN-10-006-015-007/11
(HANAGAL)
|
1510006015NRG24240220240973564
|
24/02/2024
|
Simhanayaka
|
1510006015WL044838
|
Simhanayaka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593796
|
|
VEERENDRASIMHANAYAKA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
MOLAKALMURU
|
KN-10-006-015-007/112
(HANAGAL)
|
1510006015NRG24240220240973565
|
24/02/2024
|
sakamma
|
1510006015WL044838
|
sakamma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593825
|
|
SAKAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
MOLAKALMURU
|
KN-10-006-015-007/15
(HANAGAL)
|
1510006015NRG24240220240973566
|
24/02/2024
|
O GOVINDA
|
1510006015WL044838
|
O GOVINDA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593893
|
|
O GOVINDA
|
CANARA BANK(508532)
|
|
103
|
MOLAKALMURU
|
KN-10-006-015-007/15
(HANAGAL)
|
1510006015NRG24240220240973567
|
24/02/2024
|
Veena
|
1510006015WL044838
|
Veena
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593804
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOLAKALMURU
|
KN-10-006-015-007/17
(HANAGAL)
|
1510006015NRG24240220240973568
|
24/02/2024
|
Boramma
|
1510006015WL044838
|
Boramma
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593882
|
|
SOUMYA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
MOLAKALMURU
|
KN-10-006-015-007/349
(HANAGAL)
|
1510006015NRG24240220240973550
|
24/02/2024
|
SARASWATHAMMA
|
1510006015WL044837
|
SARASWATHAMMA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925593795
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
MOLAKALMURU
|
KN-10-006-015-007/350
(HANAGAL)
|
1510006015NRG24240220240973551
|
24/02/2024
|
VIJAYALAKSHMI B
|
1510006015WL044837
|
VIJAYALAKSHMI B
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925593800
|
|
VIJAYALAKSHMI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
MOLAKALMURU
|
KN-10-006-015-007/36
(HANAGAL)
|
1510006015NRG24240220240973552
|
24/02/2024
|
NAGAMMA
|
1510006015WL044837
|
NAGAMMA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925593880
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
MOLAKALMURU
|
KN-10-006-015-007/360
(HANAGAL)
|
1510006015NRG24240220240973553
|
24/02/2024
|
AKKAMMA
|
1510006015WL044837
|
AKKAMMA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925593787
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
MOLAKALMURU
|
KN-10-006-015-007/360
(HANAGAL)
|
1510006015NRG24240220240973554
|
24/02/2024
|
Chidananda
|
1510006015WL044837
|
Chidananda
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925593805
|
|
CHIDANANDA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
MOLAKALMURU
|
KN-10-006-015-007/373
(HANAGAL)
|
1510006015NRG24240220240973555
|
24/02/2024
|
GANGAMMA
|
1510006015WL044837
|
GANGAMMA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925593840
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
111
|
MOLAKALMURU
|
KN-10-006-015-007/378
(HANAGAL)
|
1510006015NRG24240220240973556
|
24/02/2024
|
Sharanappa
|
1510006015WL044837
|
Sharanappa
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925593835
|
|
SHARANAPPA B
|
IDBI BANK(607095)
|
|
112
|
MOLAKALMURU
|
KN-10-006-015-007/393
(HANAGAL)
|
1510006015NRG24240220240973558
|
24/02/2024
|
Boranayaka
|
1510006015WL044837
|
Boranayaka
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925593817
|
|
J BORANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
MOLAKALMURU
|
KN-10-006-015-007/401
(HANAGAL)
|
1510006015NRG24240220240973585
|
24/02/2024
|
ANANDA
|
1510006015WL044840
|
ANANDA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593879
|
|
MR ANANDA R
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOLAKALMURU
|
KN-10-006-015-007/401
(HANAGAL)
|
1510006015NRG24240220240973559
|
24/02/2024
|
SANDEEPA
|
1510006015WL044837
|
SANDEEPA
|
00652
|
PKGB0010623
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925593816
|
|
SANDEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
MOLAKALMURU
|
KN-10-006-015-007/422
(HANAGAL)
|
1510006015NRG24240220240973590
|
24/02/2024
|
Siddakka
|
1510006015WL044840
|
Siddakka
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593814
|
|
SIDDAKKA
|
GENERAL POST OFFICE(607245)
|
|
116
|
MOLAKALMURU
|
KN-10-006-015-007/427
(HANAGAL)
|
1510006015NRG24240220240973591
|
24/02/2024
|
Shivakumara
|
1510006015WL044840
|
Shivakumara
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593819
|
|
SHIVAKUMAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
MOLAKALMURU
|
KN-10-006-015-007/441
(HANAGAL)
|
1510006015NRG24240220240973592
|
24/02/2024
|
shruthi
|
1510006015WL044840
|
shruthi
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593820
|
|
SHRUTHI
|
CANARA BANK(508532)
|
|
118
|
MOLAKALMURU
|
KN-10-006-015-007/457
(HANAGAL)
|
1510006015NRG24240220240973593
|
24/02/2024
|
MUTTANNA
|
1510006015WL044840
|
MUTTANNA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593798
|
|
T MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
MOLAKALMURU
|
KN-10-006-015-007/76
(HANAGAL)
|
1510006015NRG24240220240973668
|
24/02/2024
|
SURANNA
|
1510006015WL044847
|
SURANNA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593886
|
|
SOORANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
MOLAKALMURU
|
KN-10-006-015-007/78
(HANAGAL)
|
1510006015NRG24240220240973670
|
24/02/2024
|
NAGARAJA
|
1510006015WL044847
|
NAGARAJA
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593885
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
MOLAKALMURU
|
KN-10-006-015-011/299
(HANAGAL)
|
1510006015NRG24240220240973673
|
24/02/2024
|
Nunkesh S
|
1510006015WL044847
|
Nunkesh S
|
00652
|
PKGB0010623
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593874
|
|
MASTER NUNKESH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190026
|
190026
|
|
|
|
|
|
|
|
|
122
|
MOLAKALMURU
|
KN-10-006-015-006/638
(HANAGAL)
|
1510006015NRG24240220240973654
|
24/02/2024
|
G N Darshan
|
1510006015WL044846
|
G N Darshan
|
00652
|
PKGB0010750
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593842
|
|
G N DARSHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
MOLAKALMURU
|
KN-10-006-015-007/402
(HANAGAL)
|
1510006015NRG24240220240973586
|
24/02/2024
|
Gangamma
|
1510006015WL044840
|
Gangamma
|
00652
|
PKGB0010750
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593841
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
124
|
MOLAKALMURU
|
KN-10-006-015-006/178314
(HANAGAL)
|
1510006015NRG24240220240973640
|
24/02/2024
|
Thippakka
|
1510006015WL044846
|
Thippakka
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2925593772
|
|
THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262548
|
262548
|
|
|
|
|
|
|
|