|
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
|
SIRA
|
KN-25-007-002-002/424
(DODDABANAGERE)
|
1525007002NRG24240120240786246
|
25/01/2024
|
BHAGYAMMA
|
1525007002WL072773
|
BHAGYAMMA
|
00078
|
CNRB0000587
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588787
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
2
|
SIRA
|
KN-25-007-002-008/4687
(DODDABANAGERE)
|
1525007002NRG24240120240786523
|
25/01/2024
|
manjula
|
1525007002WL072803
|
manjula
|
00078
|
CNRB0000587
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588855
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
SIRA
|
KN-25-007-002-002/126
(DODDABANAGERE)
|
1525007002NRG24240120240786230
|
25/01/2024
|
mangalamma
|
1525007002WL072773
|
mangalamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588836
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
4
|
SIRA
|
KN-25-007-002-002/126
(DODDABANAGERE)
|
1525007002NRG24240120240786231
|
25/01/2024
|
rangaswamy
|
1525007002WL072773
|
rangaswamy
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588830
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SIRA
|
KN-25-007-002-002/1339
(DODDABANAGERE)
|
1525007002NRG24240120240786232
|
25/01/2024
|
GANGAAMMA
|
1525007002WL072773
|
GANGAAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588847
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIRA
|
KN-25-007-002-002/158
(DODDABANAGERE)
|
1525007002NRG24170120240765597
|
25/01/2024
|
gowaramma
|
1525007002WL070255
|
gowaramma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588833
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
7
|
SIRA
|
KN-25-007-002-002/158
(DODDABANAGERE)
|
1525007002NRG24170120240765596
|
25/01/2024
|
KARIYANNA
|
1525007002WL070255
|
KARIYANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588850
|
|
KARIANNA
|
CANARA BANK(508532)
|
|
8
|
SIRA
|
KN-25-007-002-002/161
(DODDABANAGERE)
|
1525007002NRG24170120240765598
|
25/01/2024
|
doddarangappa
|
1525007002WL070255
|
doddarangappa
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588845
|
|
DODDARANGAPPA
|
CANARA BANK(508532)
|
|
9
|
SIRA
|
KN-25-007-002-002/161
(DODDABANAGERE)
|
1525007002NRG24170120240765599
|
25/01/2024
|
gangamma
|
1525007002WL070255
|
gangamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588840
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
10
|
SIRA
|
KN-25-007-002-002/170
(DODDABANAGERE)
|
1525007002NRG24240120240786233
|
25/01/2024
|
gerajamma
|
1525007002WL072773
|
gerajamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588838
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
11
|
SIRA
|
KN-25-007-002-002/18
(DODDABANAGERE)
|
1525007002NRG24170120240765601
|
25/01/2024
|
gowaramma
|
1525007002WL070255
|
gowaramma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588800
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
12
|
SIRA
|
KN-25-007-002-002/20
(DODDABANAGERE)
|
1525007002NRG24240120240786234
|
25/01/2024
|
seetharama
|
1525007002WL072773
|
seetharama
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588843
|
|
SEETARAMU
|
CANARA BANK(508532)
|
|
13
|
SIRA
|
KN-25-007-002-002/200
(DODDABANAGERE)
|
1525007002NRG24170120240765603
|
25/01/2024
|
Thippeswamy
|
1525007002WL070255
|
Thippeswamy
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588831
|
|
THIPPESWAMY B S
|
CANARA BANK(508532)
|
|
14
|
SIRA
|
KN-25-007-002-002/201
(DODDABANAGERE)
|
1525007002NRG24240120240786235
|
25/01/2024
|
nagaraju
|
1525007002WL072773
|
nagaraju
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588842
|
|
NAGARAJU SO BHIMANNA DODDABANAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIRA
|
KN-25-007-002-002/203
(DODDABANAGERE)
|
1525007002NRG24240120240786237
|
25/01/2024
|
joythy
|
1525007002WL072773
|
joythy
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588835
|
|
JYOTHI WO RAMESHA DODDABANAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIRA
|
KN-25-007-002-002/203
(DODDABANAGERE)
|
1525007002NRG24170120240765604
|
25/01/2024
|
joythy
|
1525007002WL070255
|
joythy
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588834
|
|
JYOTHI WO RAMESHA DODDABANAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIRA
|
KN-25-007-002-002/21
(DODDABANAGERE)
|
1525007002NRG24240120240786238
|
25/01/2024
|
GERIJAMMA
|
1525007002WL072773
|
GERIJAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588848
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
18
|
SIRA
|
KN-25-007-002-002/3008
(DODDABANAGERE)
|
1525007002NRG24170120240765606
|
25/01/2024
|
jayamma
|
1525007002WL070255
|
jayamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588797
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
19
|
SIRA
|
KN-25-007-002-002/3008
(DODDABANAGERE)
|
1525007002NRG24170120240765605
|
25/01/2024
|
krishanumurthy
|
1525007002WL070255
|
krishanumurthy
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588796
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIRA
|
KN-25-007-002-002/325
(DODDABANAGERE)
|
1525007002NRG24170120240765608
|
25/01/2024
|
geethamma
|
1525007002WL070255
|
geethamma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588857
|
|
GEETHAMMA WO SHIVAKUMAR OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIRA
|
KN-25-007-002-002/354
(DODDABANAGERE)
|
1525007002NRG24240120240786239
|
25/01/2024
|
gujjaramma
|
1525007002WL072773
|
gujjaramma
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588841
|
|
GUJJARAMMA
|
CANARA BANK(508532)
|
|
22
|
SIRA
|
KN-25-007-002-002/364
(DODDABANAGERE)
|
1525007002NRG24170120240765609
|
25/01/2024
|
anjinappa
|
1525007002WL070255
|
anjinappa
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588802
|
|
ANJANAPPA
|
CANARA BANK(508532)
|
|
23
|
SIRA
|
KN-25-007-002-002/424
(DODDABANAGERE)
|
1525007002NRG24240120240786247
|
25/01/2024
|
DAYANAND GOWDA A
|
1525007002WL072773
|
DAYANAND GOWDA A
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588815
|
|
DAYANANDAGOWDA A SO AJJEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIRA
|
KN-25-007-002-002/4582
(DODDABANAGERE)
|
1525007002NRG24170120240765610
|
25/01/2024
|
meenakshi
|
1525007002WL070255
|
meenakshi
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588795
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
25
|
SIRA
|
KN-25-007-002-002/4881
(DODDABANAGERE)
|
1525007002NRG24170120240765624
|
25/01/2024
|
Eranna
|
1525007002WL070258
|
Eranna
|
00078
|
CNRB0000679
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139588788
|
|
ERANNA D
|
CANARA BANK(508532)
|
|
26
|
SIRA
|
KN-25-007-002-002/4881
(DODDABANAGERE)
|
1525007002NRG24170120240765623
|
25/01/2024
|
Jayamma
|
1525007002WL070258
|
Jayamma
|
00078
|
CNRB0000679
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2139588810
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIRA
|
KN-25-007-002-002/80
(DODDABANAGERE)
|
1525007002NRG24240120240786252
|
25/01/2024
|
gopalakrishnappa
|
1525007002WL072773
|
gopalakrishnappa
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588853
|
|
GOPALAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIRA
|
KN-25-007-002-002/87
(DODDABANAGERE)
|
1525007002NRG24240120240786253
|
25/01/2024
|
D ERANNA
|
1525007002WL072773
|
D ERANNA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588846
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIRA
|
KN-25-007-002-004/190
(DODDABANAGERE)
|
1525007002NRG24170120240765612
|
25/01/2024
|
GOVINDHAPPA
|
1525007002WL070255
|
GOVINDHAPPA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588791
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
30
|
SIRA
|
KN-25-007-002-004/190
(DODDABANAGERE)
|
1525007002NRG24170120240765611
|
25/01/2024
|
NAGAMMA
|
1525007002WL070255
|
NAGAMMA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588789
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
31
|
SIRA
|
KN-25-007-002-004/190
(DODDABANAGERE)
|
1525007002NRG24170120240765613
|
25/01/2024
|
SUDHA
|
1525007002WL070255
|
SUDHA
|
00078
|
CNRB0000679
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588790
|
|
SUDHA
|
CANARA BANK(508532)
|
|
32
|
SIRA
|
KN-25-007-002-008/176
(DODDABANAGERE)
|
1525007002NRG24240120240786505
|
25/01/2024
|
LAKSHIMAKKA
|
1525007002WL072803
|
LAKSHIMAKKA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588852
|
|
LAKSHMAKKA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SIRA
|
KN-25-007-002-008/176
(DODDABANAGERE)
|
1525007002NRG24240120240786506
|
25/01/2024
|
RAGAVANDARA
|
1525007002WL072803
|
RAGAVANDARA
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588793
|
|
RAGHAVENDRA K S
|
CANARA BANK(508532)
|
|
34
|
SIRA
|
KN-25-007-002-008/195
(DODDABANAGERE)
|
1525007002NRG24240120240786509
|
25/01/2024
|
jayamma
|
1525007002WL072803
|
jayamma
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588856
|
|
JAYARAMA
|
CANARA BANK(508532)
|
|
35
|
SIRA
|
KN-25-007-002-008/195
(DODDABANAGERE)
|
1525007002NRG24240120240786508
|
25/01/2024
|
muddlappa
|
1525007002WL072803
|
muddlappa
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588792
|
|
MUDLAPPAsoSANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIRA
|
KN-25-007-002-008/195
(DODDABANAGERE)
|
1525007002NRG24240120240786507
|
25/01/2024
|
sannappa
|
1525007002WL072803
|
sannappa
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588801
|
|
SANNAPPA SO DASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIRA
|
KN-25-007-002-008/213
(DODDABANAGERE)
|
1525007002NRG24240120240786510
|
25/01/2024
|
akntharaju
|
1525007002WL072803
|
akntharaju
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588832
|
|
EKANTHAPPA GID41121
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRA
|
KN-25-007-002-008/214
(DODDABANAGERE)
|
1525007002NRG24240120240786512
|
25/01/2024
|
siddappa
|
1525007002WL072803
|
siddappa
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588851
|
|
SIDDAPPA S T W O THIPPERUDRAPPA
|
CANARA BANK(508532)
|
|
39
|
SIRA
|
KN-25-007-002-008/214
(DODDABANAGERE)
|
1525007002NRG24240120240786511
|
25/01/2024
|
thipesiddappa
|
1525007002WL072803
|
thipesiddappa
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588854
|
|
THIPPESIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRA
|
KN-25-007-002-008/420
(DODDABANAGERE)
|
1525007002NRG24240120240786514
|
25/01/2024
|
lakshamma
|
1525007002WL072803
|
lakshamma
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588809
|
|
LAKSHMAKKA
|
CANARA BANK(508532)
|
|
41
|
SIRA
|
KN-25-007-002-008/420
(DODDABANAGERE)
|
1525007002NRG24240120240786513
|
25/01/2024
|
narasimurthy
|
1525007002WL072803
|
narasimurthy
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588849
|
|
NARASIMHAMURTHY R S
|
CANARA BANK(508532)
|
|
42
|
SIRA
|
KN-25-007-002-008/4400
(DODDABANAGERE)
|
1525007002NRG24240120240786515
|
25/01/2024
|
ranganatha m
|
1525007002WL072803
|
ranganatha m
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588794
|
|
RANGANATHA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIRA
|
KN-25-007-002-008/4402
(DODDABANAGERE)
|
1525007002NRG24240120240786516
|
25/01/2024
|
sathisha m
|
1525007002WL072803
|
sathisha m
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588806
|
|
SATISHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIRA
|
KN-25-007-002-008/4445
(DODDABANAGERE)
|
1525007002NRG24240120240786518
|
25/01/2024
|
lavyanya g p
|
1525007002WL072803
|
lavyanya g p
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588805
|
|
LAVANYA G P
|
CANARA BANK(508532)
|
|
45
|
SIRA
|
KN-25-007-002-008/4445
(DODDABANAGERE)
|
1525007002NRG24240120240786517
|
25/01/2024
|
shivakumar t
|
1525007002WL072803
|
shivakumar t
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588807
|
|
SHIVAKUMARA T
|
CANARA BANK(508532)
|
|
46
|
SIRA
|
KN-25-007-002-008/4450
(DODDABANAGERE)
|
1525007002NRG24240120240786519
|
25/01/2024
|
hanumantharayappa
|
1525007002WL072803
|
hanumantharayappa
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588837
|
|
HANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
47
|
SIRA
|
KN-25-007-002-008/4552
(DODDABANAGERE)
|
1525007002NRG24240120240786521
|
25/01/2024
|
baadappa
|
1525007002WL072803
|
baadappa
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588808
|
|
BHADEPPA
|
CANARA BANK(508532)
|
|
48
|
SIRA
|
KN-25-007-002-008/4552
(DODDABANAGERE)
|
1525007002NRG24240120240786520
|
25/01/2024
|
rathanamma
|
1525007002WL072803
|
rathanamma
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588798
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
49
|
SIRA
|
KN-25-007-002-008/4686
(DODDABANAGERE)
|
1525007002NRG24240120240786522
|
25/01/2024
|
phushpalatha
|
1525007002WL072803
|
phushpalatha
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588804
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
50
|
SIRA
|
KN-25-007-002-008/4687
(DODDABANAGERE)
|
1525007002NRG24240120240786524
|
25/01/2024
|
sannerappa
|
1525007002WL072803
|
sannerappa
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588803
|
|
SANNAERAPPA N
|
CANARA BANK(508532)
|
|
51
|
SIRA
|
KN-25-007-002-008/550
(DODDABANAGERE)
|
1525007002NRG24240120240786527
|
25/01/2024
|
puspalatha
|
1525007002WL072803
|
puspalatha
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588799
|
|
PUSHPALATHA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIRA
|
KN-25-007-002-008/550
(DODDABANAGERE)
|
1525007002NRG24240120240786526
|
25/01/2024
|
raaghu
|
1525007002WL072803
|
raaghu
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588844
|
|
RAGHUNATHA D
|
CANARA BANK(508532)
|
|
53
|
SIRA
|
KN-25-007-002-008/735
(DODDABANAGERE)
|
1525007002NRG24240120240786529
|
25/01/2024
|
bhayagamma.m
|
1525007002WL072803
|
bhayagamma.m
|
00078
|
CNRB0000679
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588839
|
|
BHAGYAMMA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106492
|
106492
|
|
|
|
|
|
|
|
|
54
|
SIRA
|
KN-25-007-002-002/189
(DODDABANAGERE)
|
1525007002NRG24170120240765602
|
25/01/2024
|
RANGAPPA
|
1525007002WL070255
|
RANGAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588820
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIRA
|
KN-25-007-002-002/325
(DODDABANAGERE)
|
1525007002NRG24170120240765607
|
25/01/2024
|
shivakumar
|
1525007002WL070255
|
shivakumar
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588821
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIRA
|
KN-25-007-002-002/380
(DODDABANAGERE)
|
1525007002NRG24240120240786241
|
25/01/2024
|
SHIVAGANGAMMA
|
1525007002WL072773
|
SHIVAGANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588819
|
|
SHIVAGANGAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIRA
|
KN-25-007-002-002/380
(DODDABANAGERE)
|
1525007002NRG24240120240786240
|
25/01/2024
|
THIPPESWAMY
|
1525007002WL072773
|
THIPPESWAMY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588818
|
|
THIPPESWAMY S SO LATE SANNERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIRA
|
KN-25-007-002-002/387
(DODDABANAGERE)
|
1525007002NRG24240120240786242
|
25/01/2024
|
R .T . GIRISH
|
1525007002WL072773
|
R .T . GIRISH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588817
|
|
RTGIRISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIRA
|
KN-25-007-002-002/40
(DODDABANAGERE)
|
1525007002NRG24240120240786243
|
25/01/2024
|
JAYANNA
|
1525007002WL072773
|
JAYANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588816
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
60
|
SIRA
|
KN-25-007-002-002/201
(DODDABANAGERE)
|
1525007002NRG24240120240786236
|
25/01/2024
|
NARASAMMA
|
1525007002WL072773
|
NARASAMMA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588813
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIRA
|
KN-25-007-002-002/4100
(DODDABANAGERE)
|
1525007002NRG24240120240786244
|
25/01/2024
|
chindramma
|
1525007002WL072773
|
chindramma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588826
|
|
CHANDRAMMA WO GUJJARAPPA KARETHIMMANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIRA
|
KN-25-007-002-002/4100
(DODDABANAGERE)
|
1525007002NRG24240120240786245
|
25/01/2024
|
gujjarappa
|
1525007002WL072773
|
gujjarappa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588828
|
|
GUJJARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIRA
|
KN-25-007-002-002/700-A
(DODDABANAGERE)
|
1525007002NRG24240120240786249
|
25/01/2024
|
gangamma
|
1525007002WL072773
|
gangamma
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588824
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIRA
|
KN-25-007-002-002/700-A
(DODDABANAGERE)
|
1525007002NRG24240120240786248
|
25/01/2024
|
kariyappa
|
1525007002WL072773
|
kariyappa
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588823
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIRA
|
KN-25-007-002-002/704-A
(DODDABANAGERE)
|
1525007002NRG24240120240786250
|
25/01/2024
|
RANGAPPA B
|
1525007002WL072773
|
RANGAPPA B
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588827
|
|
RANGAPPA B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
66
|
SIRA
|
KN-25-007-002-002/704-A
(DODDABANAGERE)
|
1525007002NRG24240120240786251
|
25/01/2024
|
RENUKKA
|
1525007002WL072773
|
RENUKKA
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588825
|
|
RENUKA WO RANGAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIRA
|
KN-25-007-002-004/4470
(DODDABANAGERE)
|
1525007002NRG24170120240765614
|
25/01/2024
|
kavitha
|
1525007002WL070255
|
kavitha
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588822
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIRA
|
KN-25-007-002-004/4470
(DODDABANAGERE)
|
1525007002NRG24170120240765615
|
25/01/2024
|
nagaraju
|
1525007002WL070255
|
nagaraju
|
00652
|
PKGB0012159
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588829
|
|
NAGARAJU SO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIRA
|
KN-25-007-002-008/550
(DODDABANAGERE)
|
1525007002NRG24240120240786525
|
25/01/2024
|
dasanna
|
1525007002WL072803
|
dasanna
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588812
|
|
DASANNA SO LATE ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIRA
|
KN-25-007-002-008/552
(DODDABANAGERE)
|
1525007002NRG24240120240786528
|
25/01/2024
|
thimmarayappa
|
1525007002WL072803
|
thimmarayappa
|
00652
|
PKGB0012159
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139588811
|
|
MR THIMMARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
71
|
SIRA
|
KN-25-007-002-002/179
(DODDABANAGERE)
|
1525007002NRG24170120240765600
|
25/01/2024
|
lalathamma
|
1525007002WL070255
|
lalathamma
|
00652
|
PKGB0012172
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139588814
|
|
LALITHAMMA GID43598
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149784
|
149784
|
|
|
|
|
|
|
|