|
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
|
SRINIVASPUR
|
KN-19-011-008-001/11722
(ADDAGAL)
|
1519011008NRG24130220240558522
|
13/02/2024
|
mounika
|
1519011008WL042853
|
mounika
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017222
|
|
MOUNIKA B K
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-001/11759
(ADDAGAL)
|
1519011008NRG24130220240558523
|
13/02/2024
|
dadapir
|
1519011008WL042853
|
dadapir
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017223
|
|
DADAPEER
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-001/11759
(ADDAGAL)
|
1519011008NRG24130220240558524
|
13/02/2024
|
ummesalma
|
1519011008WL042853
|
ummesalma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017221
|
|
UMME HANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-001/183
(ADDAGAL)
|
1519011008NRG24130220240558418
|
13/02/2024
|
Nijam pasha
|
1519011008WL042845
|
Nijam pasha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017271
|
|
MR A I NIZAM PASHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-001/368
(ADDAGAL)
|
1519011008NRG24130220240558420
|
13/02/2024
|
amjadh
|
1519011008WL042845
|
amjadh
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017260
|
|
AMJAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-001/398
(ADDAGAL)
|
1519011008NRG24130220240558439
|
13/02/2024
|
siddik pasha
|
1519011008WL042847
|
siddik pasha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017272
|
|
MR A S SIDDIQ PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-001/10
(ADDAGAL)
|
1519011008NRG24130220240558518
|
13/02/2024
|
ibrahim shareef
|
1519011008WL042853
|
ibrahim shareef
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017259
|
|
MR IBRAHIM SHARIF
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-010/437
(ADDAGAL)
|
1519011008NRG24130220240558495
|
13/02/2024
|
narasimhappa k
|
1519011008WL042849
|
narasimhappa k
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017265
|
|
MR NARASIMHAPPA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-001/199
(ADDAGAL)
|
1519011008NRG24130220240558432
|
13/02/2024
|
umeer pasha
|
1519011008WL042847
|
umeer pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017256
|
|
UMEER PASHA B
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-001/498
(ADDAGAL)
|
1519011008NRG24130220240558445
|
13/02/2024
|
junedh pasha M
|
1519011008WL042847
|
junedh pasha M
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017267
|
|
JUNAID PASHA M
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-001/498
(ADDAGAL)
|
1519011008NRG24130220240558444
|
13/02/2024
|
shaheed abrar
|
1519011008WL042847
|
shaheed abrar
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017266
|
|
SHAHEED ABRAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-001/5
(ADDAGAL)
|
1519011008NRG24130220240558526
|
13/02/2024
|
Kaval taj
|
1519011008WL042853
|
Kaval taj
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017258
|
|
KAWAL TAJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-001/82
(ADDAGAL)
|
1519011008NRG24130220240558487
|
13/02/2024
|
Radha
|
1519011008WL042849
|
Radha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017276
|
|
MISS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-010/202
(ADDAGAL)
|
1519011008NRG24130220240558494
|
13/02/2024
|
gopichand
|
1519011008WL042849
|
gopichand
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017277
|
|
GOPICHAND C R M/G RAVI C V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-001/1012
(ADDAGAL)
|
1519011008NRG24130220240558502
|
13/02/2024
|
ayesha amjum
|
1519011008WL042851
|
ayesha amjum
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017252
|
|
AYESHA ANJUM D/O SYED NOORULLA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-001/11601
(ADDAGAL)
|
1519011008NRG24130220240558412
|
13/02/2024
|
rafiyasultana
|
1519011008WL042845
|
rafiyasultana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017239
|
|
Mrs. L Rafiya Sulthana
|
INDIAN BANK(607105)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-001/11659
(ADDAGAL)
|
1519011008NRG24130220240558504
|
13/02/2024
|
samina
|
1519011008WL042851
|
samina
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017244
|
|
SAMEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-001/11659
(ADDAGAL)
|
1519011008NRG24130220240558503
|
13/02/2024
|
vymunnisa
|
1519011008WL042851
|
vymunnisa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017262
|
|
MAIMUNNISA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-001/11699
(ADDAGAL)
|
1519011008NRG24130220240558520
|
13/02/2024
|
heenakousar
|
1519011008WL042853
|
heenakousar
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017246
|
|
HEENA KOUSAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-001/11699
(ADDAGAL)
|
1519011008NRG24130220240558519
|
13/02/2024
|
nazeerahmadpasha
|
1519011008WL042853
|
nazeerahmadpasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017263
|
|
NAZEER AHAMED PASHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-001/11707
(ADDAGAL)
|
1519011008NRG24130220240558429
|
13/02/2024
|
ayisha
|
1519011008WL042847
|
ayisha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017268
|
|
Master. Ayesha S
|
INDIAN BANK(607105)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-001/11722
(ADDAGAL)
|
1519011008NRG24130220240558521
|
13/02/2024
|
reddamma
|
1519011008WL042853
|
reddamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017257
|
|
REDDEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-001/124
(ADDAGAL)
|
1519011008NRG24130220240558413
|
13/02/2024
|
Babajaan
|
1519011008WL042845
|
Babajaan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017226
|
|
BABAJAN C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-001/127
(ADDAGAL)
|
1519011008NRG24130220240558430
|
13/02/2024
|
Shek ahmed
|
1519011008WL042847
|
Shek ahmed
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017233
|
|
SHEIK AHMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-001/135
(ADDAGAL)
|
1519011008NRG24130220240558431
|
13/02/2024
|
Puspanjali
|
1519011008WL042847
|
Puspanjali
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017251
|
|
PUSHPANJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-001/146
(ADDAGAL)
|
1519011008NRG24130220240558414
|
13/02/2024
|
haseena taj
|
1519011008WL042845
|
haseena taj
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017225
|
|
HASEENA TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-001/148
(ADDAGAL)
|
1519011008NRG24130220240558416
|
13/02/2024
|
kulsum
|
1519011008WL042845
|
kulsum
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017270
|
|
KULSUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-001/148
(ADDAGAL)
|
1519011008NRG24130220240558415
|
13/02/2024
|
mahamed alee
|
1519011008WL042845
|
mahamed alee
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017269
|
|
MOHAMMED ALI SO MOHAMEDMUSTHAFFA ADDAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-001/153
(ADDAGAL)
|
1519011008NRG24130220240558505
|
13/02/2024
|
same ulla khan
|
1519011008WL042851
|
same ulla khan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Rejected
|
09/04/2024
|
|
2755017261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-001/183
(ADDAGAL)
|
1519011008NRG24130220240558417
|
13/02/2024
|
Ilayz pasha
|
1519011008WL042845
|
Ilayz pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017234
|
|
ILIYAZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-001/183
(ADDAGAL)
|
1519011008NRG24130220240558419
|
13/02/2024
|
Nayeem pasah
|
1519011008WL042845
|
Nayeem pasah
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017242
|
|
NAYEEM PASHA A I SO ILIYAZ PASHA ADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-001/200
(ADDAGAL)
|
1519011008NRG24130220240558433
|
13/02/2024
|
jaheer ahamed
|
1519011008WL042847
|
jaheer ahamed
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017253
|
|
ZAHEER AHAMEDAB SO SYED BASHU SAB ADD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-001/200
(ADDAGAL)
|
1519011008NRG24130220240558434
|
13/02/2024
|
syed mujumil pasha
|
1519011008WL042847
|
syed mujumil pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017264
|
|
SYED MUZAMIL PASHA SO A B ZAHEER AHAME
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-001/361
(ADDAGAL)
|
1519011008NRG24130220240558435
|
13/02/2024
|
nagaratnamma
|
1519011008WL042847
|
nagaratnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017230
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-001/362
(ADDAGAL)
|
1519011008NRG24130220240558436
|
13/02/2024
|
Rajamma
|
1519011008WL042847
|
Rajamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017231
|
|
A.S.RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-001/387
(ADDAGAL)
|
1519011008NRG24130220240558506
|
13/02/2024
|
fARIDHA
|
1519011008WL042851
|
fARIDHA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017229
|
|
PHAREDHA
|
GENERAL POST OFFICE(607245)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-001/396
(ADDAGAL)
|
1519011008NRG24130220240558437
|
13/02/2024
|
seeraj pasha
|
1519011008WL042847
|
seeraj pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017243
|
|
SIRAJ PASHA SO A SALAM ADDAGALS V PUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-001/398
(ADDAGAL)
|
1519011008NRG24130220240558438
|
13/02/2024
|
kamaruneesa
|
1519011008WL042847
|
kamaruneesa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017240
|
|
Kadirinnisa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-001/404
(ADDAGAL)
|
1519011008NRG24130220240558507
|
13/02/2024
|
sajeeya begam
|
1519011008WL042851
|
sajeeya begam
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017247
|
|
NOUJIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-001/477
(ADDAGAL)
|
1519011008NRG24130220240558440
|
13/02/2024
|
mahamed yaseen
|
1519011008WL042847
|
mahamed yaseen
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017250
|
|
MAHAMAD YASIN
|
GENERAL POST OFFICE(607245)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-001/477
(ADDAGAL)
|
1519011008NRG24130220240558441
|
13/02/2024
|
pamedh uneesa
|
1519011008WL042847
|
pamedh uneesa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017238
|
|
FAHAMEED UNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-001/480
(ADDAGAL)
|
1519011008NRG24130220240558442
|
13/02/2024
|
MUBBEN TAJ
|
1519011008WL042847
|
MUBBEN TAJ
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017237
|
|
MUBEEN TAJ WO MOHAMED BASHA ADDAGAL SV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-001/480
(ADDAGAL)
|
1519011008NRG24130220240558443
|
13/02/2024
|
rosha jameer A M
|
1519011008WL042847
|
rosha jameer A M
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017241
|
|
ROSHAN ZAMEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-001/5
(ADDAGAL)
|
1519011008NRG24130220240558525
|
13/02/2024
|
Syfull shriff
|
1519011008WL042853
|
Syfull shriff
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017227
|
|
SAIFULLASHARIF
|
UNION BANK OF INDIA(508500)
|
|
45
|
SRINIVASPUR
|
KN-19-011-008-001/599
(ADDAGAL)
|
1519011008NRG24130220240558508
|
13/02/2024
|
Imran ahmed
|
1519011008WL042851
|
Imran ahmed
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017232
|
|
IMRAN AHAMED K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-008-001/606
(ADDAGAL)
|
1519011008NRG24130220240558446
|
13/02/2024
|
Pyrijaana
|
1519011008WL042847
|
Pyrijaana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017235
|
|
PYARYJAN
|
GENERAL POST OFFICE(607245)
|
|
47
|
SRINIVASPUR
|
KN-19-011-008-001/609
(ADDAGAL)
|
1519011008NRG24130220240558527
|
13/02/2024
|
abinaanjum
|
1519011008WL042853
|
abinaanjum
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017255
|
|
ARBINA ANJUM
|
BANK OF BARODA(606985)
|
|
48
|
SRINIVASPUR
|
KN-19-011-008-001/610
(ADDAGAL)
|
1519011008NRG24130220240558447
|
13/02/2024
|
rihan
|
1519011008WL042847
|
rihan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017254
|
|
REHANA WO SHAFFIULLA ADDAGAL S V PUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-008-001/65
(ADDAGAL)
|
1519011008NRG24130220240558448
|
13/02/2024
|
syed israth alee
|
1519011008WL042847
|
syed israth alee
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017228
|
|
SYED ISRATH ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-008-001/80
(ADDAGAL)
|
1519011008NRG24130220240558485
|
13/02/2024
|
Raghu
|
1519011008WL042849
|
Raghu
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755017224
|
|
MR RAGHU L
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-008-001/80
(ADDAGAL)
|
1519011008NRG24130220240558486
|
13/02/2024
|
Ramadevi
|
1519011008WL042849
|
Ramadevi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017273
|
|
RAMADEVI WO RAGHU ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-008-001/84
(ADDAGAL)
|
1519011008NRG24130220240558488
|
13/02/2024
|
manjunatha
|
1519011008WL042849
|
manjunatha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017249
|
|
MANJUNATHA SO LATE GANGULAPPA ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-008-001/84
(ADDAGAL)
|
1519011008NRG24130220240558489
|
13/02/2024
|
rathnamma
|
1519011008WL042849
|
rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017245
|
|
RATHNAMMA WO MANJUNATH ADDAGAL S V PUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-008-010/11276
(ADDAGAL)
|
1519011008NRG24130220240558491
|
13/02/2024
|
Giri
|
1519011008WL042849
|
Giri
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017274
|
|
GIRI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-008-010/11276
(ADDAGAL)
|
1519011008NRG24130220240558490
|
13/02/2024
|
Shirisha
|
1519011008WL042849
|
Shirisha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017248
|
|
SHIRISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-008-010/11278
(ADDAGAL)
|
1519011008NRG24130220240558492
|
13/02/2024
|
Kdirappa
|
1519011008WL042849
|
Kdirappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017275
|
|
KADIRAPPA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-008-010/11528
(ADDAGAL)
|
1519011008NRG24130220240558493
|
13/02/2024
|
bharatamma
|
1519011008WL042849
|
bharatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755017236
|
|
BHARATHAMMA WO RAVIDRANATHACV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95116
|
95116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|