|
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
|
CHINTAMANI
|
KN-28-003-025-006/114
(TALAGAVARA)
|
1528003025NRG24210320240438673
|
22/03/2024
|
akkalamma
|
1528003025WL027579
|
akkalamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602827
|
|
AKKULAMMA W O CHOKKA REDDY
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-025-006/224
(TALAGAVARA)
|
1528003025NRG24210320240438706
|
22/03/2024
|
RAJAMMA
|
1528003025WL027579
|
RAJAMMA
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602828
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-025-006/154
(TALAGAVARA)
|
1528003025NRG24210320240438680
|
22/03/2024
|
SRINIVASAGOWDA
|
1528003025WL027579
|
SRINIVASAGOWDA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602876
|
|
MR SRINIVASA GOWDA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-025-006/213
(TALAGAVARA)
|
1528003025NRG24210320240438702
|
22/03/2024
|
UMA N
|
1528003025WL027579
|
UMA N
|
00415
|
SBIN0040980
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602903
|
|
MISS UMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-025-006/10
(TALAGAVARA)
|
1528003025NRG24210320240438668
|
22/03/2024
|
Narasamma
|
1528003025WL027579
|
Narasamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602861
|
|
NARAYANASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-025-006/159
(TALAGAVARA)
|
1528003025NRG24210320240438683
|
22/03/2024
|
Suma
|
1528003025WL027579
|
Suma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602866
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-025-006/1
(TALAGAVARA)
|
1528003025NRG24210320240438717
|
22/03/2024
|
Srinivasa
|
1528003025WL027580
|
Srinivasa
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155602845
|
|
SRINIVASA N SO NARAYANASWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-025-006/1
(TALAGAVARA)
|
1528003025NRG24210320240438718
|
22/03/2024
|
SUVARNA
|
1528003025WL027580
|
SUVARNA
|
00652
|
PKGB0010831
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155602890
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-025-006/10
(TALAGAVARA)
|
1528003025NRG24210320240438667
|
22/03/2024
|
Narasamma
|
1528003025WL027579
|
Narasamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602859
|
|
NARASAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-025-006/112
(TALAGAVARA)
|
1528003025NRG24210320240438669
|
22/03/2024
|
ANJINAPPA
|
1528003025WL027579
|
ANJINAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602846
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-025-006/112
(TALAGAVARA)
|
1528003025NRG24210320240438670
|
22/03/2024
|
SUSHEELAMMA
|
1528003025WL027579
|
SUSHEELAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602894
|
|
SUSHEELAMMA WO ANJIANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-025-006/114
(TALAGAVARA)
|
1528003025NRG24210320240438672
|
22/03/2024
|
chandrika
|
1528003025WL027579
|
chandrika
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602856
|
|
CHANDRIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-025-006/114
(TALAGAVARA)
|
1528003025NRG24210320240438671
|
22/03/2024
|
MANJUNATHA
|
1528003025WL027579
|
MANJUNATHA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602837
|
|
MANJUNATHA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-025-006/123
(TALAGAVARA)
|
1528003025NRG24210320240438676
|
22/03/2024
|
Bhagyamma
|
1528003025WL027579
|
Bhagyamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602887
|
|
SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-025-006/123
(TALAGAVARA)
|
1528003025NRG24210320240438675
|
22/03/2024
|
Bhimesh
|
1528003025WL027579
|
Bhimesh
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602873
|
|
BIMESHA SO MUNIYAPPA MUTHUKADAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-025-006/123
(TALAGAVARA)
|
1528003025NRG24210320240438674
|
22/03/2024
|
muniyappa
|
1528003025WL027579
|
muniyappa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602847
|
|
MUNIYAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-025-006/150
(TALAGAVARA)
|
1528003025NRG24210320240438678
|
22/03/2024
|
KOMALA
|
1528003025WL027579
|
KOMALA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602902
|
|
KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-025-006/150
(TALAGAVARA)
|
1528003025NRG24210320240438677
|
22/03/2024
|
Srinivasareddy.B
|
1528003025WL027579
|
Srinivasareddy.B
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602860
|
|
SRINIVASAREDDY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-025-006/154
(TALAGAVARA)
|
1528003025NRG24210320240438679
|
22/03/2024
|
Jayalakshmamma
|
1528003025WL027579
|
Jayalakshmamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602852
|
|
JAYALAKSHMAMMA P V
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-025-006/156
(TALAGAVARA)
|
1528003025NRG24210320240438682
|
22/03/2024
|
Chandramma
|
1528003025WL027579
|
Chandramma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602872
|
|
Mrs. CHANDRAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
21
|
CHINTAMANI
|
KN-28-003-025-006/156
(TALAGAVARA)
|
1528003025NRG24210320240438681
|
22/03/2024
|
PILLAPPA
|
1528003025WL027579
|
PILLAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602883
|
|
PILLAPPA SO NAREPPA MUTHUKADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-025-006/159
(TALAGAVARA)
|
1528003025NRG24210320240438684
|
22/03/2024
|
suma
|
1528003025WL027579
|
suma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602865
|
|
SUMA WO MANJUNATHA MUTHUKADAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-025-006/160
(TALAGAVARA)
|
1528003025NRG24210320240438686
|
22/03/2024
|
Gowramma
|
1528003025WL027579
|
Gowramma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602877
|
|
M RAMACHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHINTAMANI
|
KN-28-003-025-006/160
(TALAGAVARA)
|
1528003025NRG24210320240438685
|
22/03/2024
|
M Ramachandrappa
|
1528003025WL027579
|
M Ramachandrappa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602832
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-025-006/168
(TALAGAVARA)
|
1528003025NRG24210320240438688
|
22/03/2024
|
Saraswathmma
|
1528003025WL027579
|
Saraswathmma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602886
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-025-006/168
(TALAGAVARA)
|
1528003025NRG24210320240438687
|
22/03/2024
|
SRINIVASAPPA
|
1528003025WL027579
|
SRINIVASAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602843
|
|
SRINIVASAPPA SOBHADRANAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-025-006/174
(TALAGAVARA)
|
1528003025NRG24210320240438689
|
22/03/2024
|
channamma
|
1528003025WL027579
|
channamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602874
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-025-006/174
(TALAGAVARA)
|
1528003025NRG24210320240438690
|
22/03/2024
|
NARAYANAREDDY
|
1528003025WL027579
|
NARAYANAREDDY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602855
|
|
NARAYANAREDDY SO MUNIYAPPA MUTHUKADAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-025-006/181
(TALAGAVARA)
|
1528003025NRG24210320240438691
|
22/03/2024
|
M N SRINIVASA
|
1528003025WL027579
|
M N SRINIVASA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602881
|
|
SRINIVASA MN SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-025-006/181
(TALAGAVARA)
|
1528003025NRG24210320240438692
|
22/03/2024
|
MUNIRATHNAMMA
|
1528003025WL027579
|
MUNIRATHNAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602882
|
|
MUNIRATHNAMMA WIF SRINIVASAPPA M N MUT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-025-006/182
(TALAGAVARA)
|
1528003025NRG24210320240438693
|
22/03/2024
|
BALAKRUSHNA
|
1528003025WL027579
|
BALAKRUSHNA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602891
|
|
BALAKRISHNAPPA M V S O VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
32
|
CHINTAMANI
|
KN-28-003-025-006/182
(TALAGAVARA)
|
1528003025NRG24210320240438694
|
22/03/2024
|
lakshmidevamma
|
1528003025WL027579
|
lakshmidevamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602892
|
|
LAKSHMIDEVAMMA WIF BALAKRISHNAPPA MUTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-025-006/195
(TALAGAVARA)
|
1528003025NRG24210320240438696
|
22/03/2024
|
LAKSHMAMMA
|
1528003025WL027579
|
LAKSHMAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602875
|
|
LAKSHMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
CHINTAMANI
|
KN-28-003-025-006/195
(TALAGAVARA)
|
1528003025NRG24210320240438695
|
22/03/2024
|
NARASIMHAPPA
|
1528003025WL027579
|
NARASIMHAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602893
|
|
NARASHIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-025-006/203
(TALAGAVARA)
|
1528003025NRG24210320240438697
|
22/03/2024
|
VENKATAREADDY
|
1528003025WL027579
|
VENKATAREADDY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602896
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-025-006/210
(TALAGAVARA)
|
1528003025NRG24210320240438698
|
22/03/2024
|
NARAYANASWAMYREDDY M C
|
1528003025WL027579
|
NARAYANASWAMYREDDY M C
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602867
|
|
NARAYANASWAMY REDDY M C
|
CANARA BANK(508532)
|
|
37
|
CHINTAMANI
|
KN-28-003-025-006/210
(TALAGAVARA)
|
1528003025NRG24210320240438699
|
22/03/2024
|
PADMA R
|
1528003025WL027579
|
PADMA R
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602895
|
|
PADHMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-025-006/211
(TALAGAVARA)
|
1528003025NRG24210320240438700
|
22/03/2024
|
KOMALADEVI K
|
1528003025WL027579
|
KOMALADEVI K
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602900
|
|
KOMALADEVI K WIFE OF VENUGOPALCHAR MS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-025-006/213
(TALAGAVARA)
|
1528003025NRG24210320240438701
|
22/03/2024
|
BALAJI N
|
1528003025WL027579
|
BALAJI N
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602897
|
|
BALAJI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-025-006/214
(TALAGAVARA)
|
1528003025NRG24210320240438703
|
22/03/2024
|
NANAMMA
|
1528003025WL027579
|
NANAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602901
|
|
NANAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-025-006/219
(TALAGAVARA)
|
1528003025NRG24210320240438704
|
22/03/2024
|
SRINIVASASHETTY V
|
1528003025WL027579
|
SRINIVASASHETTY V
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602869
|
|
SRINIVASASETTY V SO VENKATARONASETTY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-025-006/224
(TALAGAVARA)
|
1528003025NRG24210320240438707
|
22/03/2024
|
NARASIMHAMURTHY
|
1528003025WL027579
|
NARASIMHAMURTHY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602898
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-025-006/224
(TALAGAVARA)
|
1528003025NRG24210320240438705
|
22/03/2024
|
RAMKRISHNAPPA
|
1528003025WL027579
|
RAMKRISHNAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602871
|
|
RAMAKRISHNAPPA N SO NARAYANAPPA MUTHUK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-025-006/37
(TALAGAVARA)
|
1528003025NRG24210320240438709
|
22/03/2024
|
GEETHA
|
1528003025WL027579
|
GEETHA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602899
|
|
Mrs. GEETHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
45
|
CHINTAMANI
|
KN-28-003-025-006/37
(TALAGAVARA)
|
1528003025NRG24210320240438708
|
22/03/2024
|
Srinivasareddy
|
1528003025WL027579
|
Srinivasareddy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602853
|
|
SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-025-006/50
(TALAGAVARA)
|
1528003025NRG24210320240438710
|
22/03/2024
|
Narayanaswamy
|
1528003025WL027579
|
Narayanaswamy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602835
|
|
NARAYANASWAMY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-025-006/51
(TALAGAVARA)
|
1528003025NRG24210320240438711
|
22/03/2024
|
Ramaswamy
|
1528003025WL027579
|
Ramaswamy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602857
|
|
RAMASWAMYCHAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-025-006/51
(TALAGAVARA)
|
1528003025NRG24210320240438712
|
22/03/2024
|
THULASAMMA
|
1528003025WL027579
|
THULASAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602885
|
|
TULASAMMA K WIFE OF RAMASWAMYCHAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-025-006/55
(TALAGAVARA)
|
1528003025NRG24210320240438714
|
22/03/2024
|
Narayanamma
|
1528003025WL027579
|
Narayanamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602870
|
|
NANDESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-025-006/55
(TALAGAVARA)
|
1528003025NRG24210320240438713
|
22/03/2024
|
Narayanamma
|
1528003025WL027579
|
Narayanamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602844
|
|
RAJANNA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-025-006/82
(TALAGAVARA)
|
1528003025NRG24210320240438716
|
22/03/2024
|
Gayithramma
|
1528003025WL027579
|
Gayithramma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602884
|
|
GAYATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-025-006/82
(TALAGAVARA)
|
1528003025NRG24210320240438715
|
22/03/2024
|
NAGARAJU
|
1528003025WL027579
|
NAGARAJU
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602842
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-025-007/104
(TALAGAVARA)
|
1528003025NRG24210320240438733
|
22/03/2024
|
T.N.Narasimhaia
|
1528003025WL027581
|
T.N.Narasimhaia
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602834
|
|
NARASIMHAPA
|
GENERAL POST OFFICE(607245)
|
|
54
|
CHINTAMANI
|
KN-28-003-025-007/104
(TALAGAVARA)
|
1528003025NRG24210320240438734
|
22/03/2024
|
Venkalakshmamma
|
1528003025WL027581
|
Venkalakshmamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602839
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
55
|
CHINTAMANI
|
KN-28-003-025-007/106
(TALAGAVARA)
|
1528003025NRG24210320240438736
|
22/03/2024
|
abeeda
|
1528003025WL027581
|
abeeda
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602878
|
|
ABIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-025-007/106
(TALAGAVARA)
|
1528003025NRG24210320240438735
|
22/03/2024
|
Ameer Jan
|
1528003025WL027581
|
Ameer Jan
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602879
|
|
AMEER JAN SO BHAJISABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-025-007/123
(TALAGAVARA)
|
1528003025NRG24210320240438737
|
22/03/2024
|
Chandpasha
|
1528003025WL027581
|
Chandpasha
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602849
|
|
MR MOHAMED PARVEZ
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINTAMANI
|
KN-28-003-025-007/126
(TALAGAVARA)
|
1528003025NRG24210320240438738
|
22/03/2024
|
T.Nagesh
|
1528003025WL027581
|
T.Nagesh
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602850
|
|
NAGESHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-025-007/132
(TALAGAVARA)
|
1528003025NRG24210320240438739
|
22/03/2024
|
Ameer Jan
|
1528003025WL027581
|
Ameer Jan
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602836
|
|
AMEER SO SABJANSABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-025-007/132
(TALAGAVARA)
|
1528003025NRG24210320240438740
|
22/03/2024
|
Moseena
|
1528003025WL027581
|
Moseena
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602888
|
|
MOSENA WIF AMIR KHANA TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-025-007/146
(TALAGAVARA)
|
1528003025NRG24210320240438742
|
22/03/2024
|
Srimathi
|
1528003025WL027581
|
Srimathi
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602831
|
|
SRIMATHI WO RADHAKRISHNA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-025-007/146
(TALAGAVARA)
|
1528003025NRG24210320240438741
|
22/03/2024
|
T.G.Radhakrishna
|
1528003025WL027581
|
T.G.Radhakrishna
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602830
|
|
RADHAKRISHNA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-025-007/155
(TALAGAVARA)
|
1528003025NRG24210320240438744
|
22/03/2024
|
Padmamma
|
1528003025WL027581
|
Padmamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602863
|
|
PADMA K WO VENKATESH TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHINTAMANI
|
KN-28-003-025-007/155
(TALAGAVARA)
|
1528003025NRG24210320240438743
|
22/03/2024
|
Venkatesh
|
1528003025WL027581
|
Venkatesh
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602864
|
|
VENKATESH SO SEENAPPA TALAGAVARA AT PO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-025-007/157
(TALAGAVARA)
|
1528003025NRG24210320240438745
|
22/03/2024
|
Lakshminarayana
|
1528003025WL027581
|
Lakshminarayana
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602848
|
|
LAKSHMINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-025-007/157
(TALAGAVARA)
|
1528003025NRG24210320240438746
|
22/03/2024
|
Pramila
|
1528003025WL027581
|
Pramila
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602889
|
|
PRAMEELA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-025-007/165
(TALAGAVARA)
|
1528003025NRG24210320240438748
|
22/03/2024
|
vasanthamma
|
1528003025WL027581
|
vasanthamma
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155602840
|
|
VASANTHAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-025-007/165
(TALAGAVARA)
|
1528003025NRG24210320240438747
|
22/03/2024
|
venkateshappa
|
1528003025WL027581
|
venkateshappa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602841
|
|
VENKATESHAPPA TR SO RAMACHANDRAPPA TV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHINTAMANI
|
KN-28-003-025-007/188
(TALAGAVARA)
|
1528003025NRG24210320240438749
|
22/03/2024
|
sridar
|
1528003025WL027581
|
sridar
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602851
|
|
MR SRIDHAR T S
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINTAMANI
|
KN-28-003-025-007/196
(TALAGAVARA)
|
1528003025NRG24210320240438750
|
22/03/2024
|
Mhboobpasha
|
1528003025WL027581
|
Mhboobpasha
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602833
|
|
MAHABOOBPASHA SO BAJISABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-025-007/215
(TALAGAVARA)
|
1528003025NRG24210320240438752
|
22/03/2024
|
BIBIJAAN
|
1528003025WL027581
|
BIBIJAAN
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602880
|
|
BEEBIJAN WO PYARUSAB TALAGAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-025-007/215
(TALAGAVARA)
|
1528003025NRG24210320240438751
|
22/03/2024
|
PYARUSAB
|
1528003025WL027581
|
PYARUSAB
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602858
|
|
PYARUSABI SO HASANSABI TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-025-007/325
(TALAGAVARA)
|
1528003025NRG24210320240438754
|
22/03/2024
|
BHAGYAMMA R
|
1528003025WL027581
|
BHAGYAMMA R
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602868
|
|
BHAGYAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-025-007/325
(TALAGAVARA)
|
1528003025NRG24210320240438753
|
22/03/2024
|
RAMEGOWDA
|
1528003025WL027581
|
RAMEGOWDA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602829
|
|
RAMEGOWDA T V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-025-007/91
(TALAGAVARA)
|
1528003025NRG24210320240438755
|
22/03/2024
|
MANJULA
|
1528003025WL027581
|
MANJULA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602862
|
|
MANJULA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-025-007/98
(TALAGAVARA)
|
1528003025NRG24210320240438757
|
22/03/2024
|
ashrafunisa
|
1528003025WL027581
|
ashrafunisa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602854
|
|
ASARAFUNNISSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHINTAMANI
|
KN-28-003-025-007/98
(TALAGAVARA)
|
1528003025NRG24210320240438756
|
22/03/2024
|
Pairooj
|
1528003025WL027581
|
Pairooj
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155602838
|
|
FAIROZ PASHA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155788
|
155788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169060
|
169060
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