|
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
|
GANGAVATHI
|
KN-20-001-011-001/195
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941658
|
14/07/2023
|
HULIGEMMA
|
1520001011WL009984
|
HULIGEMMA
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659140
|
|
Huligemma
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-001/195
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941657
|
14/07/2023
|
VIRUPANNA
|
1520001011WL009984
|
VIRUPANNA
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659141
|
|
Virupanna
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-001/322
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941676
|
14/07/2023
|
PALAKSHAMMA
|
1520001011WL009984
|
PALAKSHAMMA
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659136
|
|
PALAKSHAMMA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-001/329
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941681
|
14/07/2023
|
DURUGAMMA
|
1520001011WL009984
|
DURUGAMMA
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659142
|
|
Durugamma
|
BANK OF BARODA(606985)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-001/421
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941719
|
14/07/2023
|
HULIGEMMA
|
1520001011WL009984
|
HULIGEMMA
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659135
|
|
Huligamma
|
BANK OF BARODA(606985)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-001/443
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941731
|
14/07/2023
|
LALITHA
|
1520001011WL009984
|
LALITHA
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659143
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-001/451-A
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941741
|
14/07/2023
|
Durugamma
|
1520001011WL009984
|
Durugamma
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659138
|
|
Durgamma
|
BANK OF BARODA(606985)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-001/451-A
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941742
|
14/07/2023
|
YAMANUR
|
1520001011WL009984
|
YAMANUR
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659137
|
|
Yamanura
|
BANK OF BARODA(606985)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-001/466
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941747
|
14/07/2023
|
Laxmi
|
1520001011WL009984
|
Laxmi
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659132
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-001/509
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941772
|
14/07/2023
|
SHIVAMMA
|
1520001011WL009984
|
SHIVAMMA
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659134
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-001/522
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941781
|
14/07/2023
|
HULIGEMMA
|
1520001011WL009984
|
HULIGEMMA
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659133
|
|
Huligemma
|
BANK OF BARODA(606985)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-001/781
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941800
|
14/07/2023
|
LAXMI
|
1520001011WL009984
|
LAXMI
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659131
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-001/983
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941829
|
14/07/2023
|
HANUMANTHA
|
1520001011WL009984
|
HANUMANTHA
|
00045
|
BARB0GANGAV
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659139
|
|
Hanumantha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-011-001/809
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941812
|
14/07/2023
|
Huligamma
|
1520001011WL009984
|
Huligamma
|
00045
|
BARB0VJGAVA
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659130
|
|
Huligemma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-011-001/522
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941782
|
14/07/2023
|
YAMANURAPPA
|
1520001011WL009984
|
YAMANURAPPA
|
00078
|
CNRB0000547
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658972
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-001/818
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941816
|
14/07/2023
|
Rudresha
|
1520001011WL009984
|
Rudresha
|
00078
|
CNRB0000547
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658973
|
|
D RUDRESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
17
|
GANGAVATHI
|
KN-20-001-011-001/171
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941650
|
14/07/2023
|
huligemma
|
1520001011WL009984
|
huligemma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659123
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-001/171
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941649
|
14/07/2023
|
MUKAPPA
|
1520001011WL009984
|
MUKAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659075
|
|
MUKAPPA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-001/175
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941654
|
14/07/2023
|
Yamanamma
|
1520001011WL009984
|
Yamanamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659091
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-001/243
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941659
|
14/07/2023
|
RAHADAPPA
|
1520001011WL009984
|
RAHADAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659064
|
|
RAGADAPPA SO MUDUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-001/288
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941660
|
14/07/2023
|
Hanumanta
|
1520001011WL009984
|
Hanumanta
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659108
|
|
HANUMANTHA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-001/291
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941662
|
14/07/2023
|
HEMAVATHI
|
1520001011WL009984
|
HEMAVATHI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659060
|
|
GUDI HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-001/299
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941664
|
14/07/2023
|
Gurupadappa
|
1520001011WL009984
|
Gurupadappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659090
|
|
GURUPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-001/300
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941666
|
14/07/2023
|
Yallappa
|
1520001011WL009984
|
Yallappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659121
|
|
YELLAPPA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-001/305
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941669
|
14/07/2023
|
Renukamma
|
1520001011WL009984
|
Renukamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659086
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-001/305
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941670
|
14/07/2023
|
Renukamma
|
1520001011WL009984
|
Renukamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659087
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-001/314
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941672
|
14/07/2023
|
Janakamma
|
1520001011WL009984
|
Janakamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659093
|
|
Janakamma
|
BANK OF BARODA(606985)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-001/328
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941678
|
14/07/2023
|
SAmamma
|
1520001011WL009984
|
SAmamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659094
|
|
SOMAVVA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-001/328
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941679
|
14/07/2023
|
samamma
|
1520001011WL009984
|
samamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659095
|
|
Ambanna
|
BANK OF BARODA(606985)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-001/331
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941682
|
14/07/2023
|
DURUGAMMA
|
1520001011WL009984
|
DURUGAMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659082
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-001/335
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941685
|
14/07/2023
|
Sannappa
|
1520001011WL009984
|
Sannappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659096
|
|
Sanna Nagappa
|
BANK OF BARODA(606985)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-001/342
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941687
|
14/07/2023
|
Tayappa
|
1520001011WL009984
|
Tayappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659100
|
|
THAYAPPA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-001/351
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941691
|
14/07/2023
|
Kariyappa
|
1520001011WL009984
|
Kariyappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659071
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-001/352
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941693
|
14/07/2023
|
MARIYAPPA
|
1520001011WL009984
|
MARIYAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659098
|
|
MARISWAMY
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-001/387
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941694
|
14/07/2023
|
Nagappa
|
1520001011WL009984
|
Nagappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659102
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-001/388
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941696
|
14/07/2023
|
BHIMAPPA
|
1520001011WL009984
|
BHIMAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659065
|
|
BHIMAPPA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-001/389
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941698
|
14/07/2023
|
Pamanna
|
1520001011WL009984
|
Pamanna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659118
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-001/390
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941699
|
14/07/2023
|
Tayappa
|
1520001011WL009984
|
Tayappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659104
|
|
THAYAPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-001/399
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941706
|
14/07/2023
|
Pampapati
|
1520001011WL009984
|
Pampapati
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659106
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-001/401
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941708
|
14/07/2023
|
PARASAPPA
|
1520001011WL009984
|
PARASAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659112
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-001/403
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941711
|
14/07/2023
|
Pakiramma
|
1520001011WL009984
|
Pakiramma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659068
|
|
PHAKIRAMMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-001/405
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941712
|
14/07/2023
|
Laxmi
|
1520001011WL009984
|
Laxmi
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659083
|
|
MR NEELAPPA SO LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-001/421
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941718
|
14/07/2023
|
HULUGAPPA
|
1520001011WL009984
|
HULUGAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659097
|
|
HULIGEPPA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-001/423
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941720
|
14/07/2023
|
SOMAMMA
|
1520001011WL009984
|
SOMAMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659067
|
|
SOMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-001/424
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941722
|
14/07/2023
|
Basavaraj
|
1520001011WL009984
|
Basavaraj
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659081
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-001/430
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941724
|
14/07/2023
|
Nagamma
|
1520001011WL009984
|
Nagamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659113
|
|
NAGAMMA THIPPANNA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-001/441
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941727
|
14/07/2023
|
Eramma
|
1520001011WL009984
|
Eramma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659103
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-001/442
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941729
|
14/07/2023
|
Hulagappa
|
1520001011WL009984
|
Hulagappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659074
|
|
HULUGAPPA
|
GENERAL POST OFFICE(607245)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-001/446
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941733
|
14/07/2023
|
Pampapati
|
1520001011WL009984
|
Pampapati
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659089
|
|
PAMPANNA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-001/448
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941737
|
14/07/2023
|
Ramappa
|
1520001011WL009984
|
Ramappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659066
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-001/458
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941743
|
14/07/2023
|
Mariswamy
|
1520001011WL009984
|
Mariswamy
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659077
|
|
Mari Swamy Hoskera
|
BANK OF BARODA(606985)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-001/458
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941744
|
14/07/2023
|
Mariswamy
|
1520001011WL009984
|
Mariswamy
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659078
|
|
Ambamma
|
BANK OF BARODA(606985)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-001/466
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941746
|
14/07/2023
|
HULIGEVVA
|
1520001011WL009984
|
HULIGEVVA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659122
|
|
HULIGEVVA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-001/476
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941748
|
14/07/2023
|
Nagappa
|
1520001011WL009984
|
Nagappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659101
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-001/482
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941750
|
14/07/2023
|
Mukappa
|
1520001011WL009984
|
Mukappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659072
|
|
MUKAPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-001/483
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941753
|
14/07/2023
|
YAMANURAPPA
|
1520001011WL009984
|
YAMANURAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659085
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-001/489
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941757
|
14/07/2023
|
Virupanna
|
1520001011WL009984
|
Virupanna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659116
|
|
VIRUPANNA
|
GENERAL POST OFFICE(607245)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-001/489
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941758
|
14/07/2023
|
Virupanna
|
1520001011WL009984
|
Virupanna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659117
|
|
Somamma
|
BANK OF BARODA(606985)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-001/490
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941759
|
14/07/2023
|
Mariyappa
|
1520001011WL009984
|
Mariyappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659110
|
|
MR MARIYAPPA H
|
STATE BANK OF INDIA(508548)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-001/491
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941761
|
14/07/2023
|
Basavaraj
|
1520001011WL009984
|
Basavaraj
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659088
|
|
BASAVARAJA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-001/493
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941765
|
14/07/2023
|
Mallikarjuna
|
1520001011WL009984
|
Mallikarjuna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659092
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-001/506
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941769
|
14/07/2023
|
HANUMESH
|
1520001011WL009984
|
HANUMESH
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659120
|
|
HANUMESHA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-001/513
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941775
|
14/07/2023
|
Shanbulingappa
|
1520001011WL009984
|
Shanbulingappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659099
|
|
SHAMBHULINGAPPA SO HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-001/514
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941777
|
14/07/2023
|
Mallikarjun
|
1520001011WL009984
|
Mallikarjun
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659107
|
|
MALLIKARJUNA SO HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-001/520
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941779
|
14/07/2023
|
Yamanurappa
|
1520001011WL009984
|
Yamanurappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659111
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-001/578
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941785
|
14/07/2023
|
Ningappa
|
1520001011WL009984
|
Ningappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659119
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-001/671
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941789
|
14/07/2023
|
Pakirappa
|
1520001011WL009984
|
Pakirappa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659079
|
|
FAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-001/776
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941793
|
14/07/2023
|
hiredyavanna
|
1520001011WL009984
|
hiredyavanna
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659076
|
|
SANNA DYAVANNA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-001/779
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941794
|
14/07/2023
|
ERAPPA
|
1520001011WL009984
|
ERAPPA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659084
|
|
MR ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-001/780
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941796
|
14/07/2023
|
Mareppa
|
1520001011WL009984
|
Mareppa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659069
|
|
MAREPPA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-001/780
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941798
|
14/07/2023
|
Mareppa
|
1520001011WL009984
|
Mareppa
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659070
|
|
Mr. DURUGAPPA S/O MAREPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-001/783
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941803
|
14/07/2023
|
Suresha
|
1520001011WL009984
|
Suresha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659114
|
|
SURESHA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-001/783
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941804
|
14/07/2023
|
Suresha
|
1520001011WL009984
|
Suresha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659115
|
|
Gangamma
|
BANK OF BARODA(606985)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-001/802
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941807
|
14/07/2023
|
Parashurama
|
1520001011WL009984
|
Parashurama
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659109
|
|
PARASHURAM SO HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-001/804
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941809
|
14/07/2023
|
Hanumesha
|
1520001011WL009984
|
Hanumesha
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
21/07/2023
|
|
3601659080
|
|
Mr. HANAMESH .
|
INDIAN BANK(607105)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-001/809
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941811
|
14/07/2023
|
Nandishvara
|
1520001011WL009984
|
Nandishvara
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659105
|
|
NANDESHWAR
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-001/811
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941815
|
14/07/2023
|
Durugamma
|
1520001011WL009984
|
Durugamma
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659073
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-001/833
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941818
|
14/07/2023
|
KRISHNA
|
1520001011WL009984
|
KRISHNA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659063
|
|
KRISHN
|
IDBI BANK(607095)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-001/833
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941819
|
14/07/2023
|
MAHADEVI
|
1520001011WL009984
|
MAHADEVI
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659062
|
|
MAHADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-001/983
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941828
|
14/07/2023
|
LAXMAMMA
|
1520001011WL009984
|
LAXMAMMA
|
00078
|
CNRB0011818
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659061
|
|
LAXMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-001/984
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941831
|
14/07/2023
|
MARIYAPPA
|
1520001011WL009984
|
MARIYAPPA
|
00078
|
CNRB0011818
|
1400
|
1400
|
Processed
|
20/07/2023
|
|
3601659124
|
|
SANNA MARI SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126840
|
126840
|
|
|
|
|
|
|
|
|
82
|
GANGAVATHI
|
KN-20-001-011-001/174
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941653
|
14/07/2023
|
Akkamma
|
1520001011WL009984
|
Akkamma
|
00152
|
HDFC0002554
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659148
|
|
AKKAMMA B
|
HDFC BANK LTD(607152)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-001/394
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941703
|
14/07/2023
|
GANGAMMA
|
1520001011WL009984
|
GANGAMMA
|
00152
|
HDFC0002554
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659145
|
|
GANGAMMA H
|
HDFC BANK LTD(607152)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-001/399
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941707
|
14/07/2023
|
SHAMAMMA
|
1520001011WL009984
|
SHAMAMMA
|
00152
|
HDFC0002554
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659149
|
|
SOMAMMA P
|
HDFC BANK LTD(607152)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-001/780
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941797
|
14/07/2023
|
GANGAMMA
|
1520001011WL009984
|
GANGAMMA
|
00152
|
HDFC0002554
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659147
|
|
GANGAMMA M
|
HDFC BANK LTD(607152)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-001/788
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941806
|
14/07/2023
|
MARIYAMMA
|
1520001011WL009984
|
MARIYAMMA
|
00152
|
HDFC0002554
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659146
|
|
MARIYAMMA H
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
87
|
GANGAVATHI
|
KN-20-001-011-001/443
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941732
|
14/07/2023
|
DURUGESH
|
1520001011WL009984
|
DURUGESH
|
00225
|
KARB0000262
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659125
|
|
DURUGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-011-001/315
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941675
|
14/07/2023
|
MALLIKARJUNA
|
1520001011WL009984
|
MALLIKARJUNA
|
00415
|
SBIN0009752
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659129
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-001/331
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941683
|
14/07/2023
|
MAHESH
|
1520001011WL009984
|
MAHESH
|
00415
|
SBIN0009752
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659127
|
|
MAHESH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-001/523
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941784
|
14/07/2023
|
PAMPATHI
|
1520001011WL009984
|
PAMPATHI
|
00415
|
SBIN0009752
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659150
|
|
MR PAMPAPATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-001/636
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941787
|
14/07/2023
|
NILAPPA
|
1520001011WL009984
|
NILAPPA
|
00415
|
SBIN0009752
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659144
|
|
MR NEELAKANTAPPA METRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-001/966
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941826
|
14/07/2023
|
Majunath
|
1520001011WL009984
|
Majunath
|
00415
|
SBIN0009752
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659126
|
|
MANJUNATH LANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-011-001/331
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941684
|
14/07/2023
|
RADHAMMA
|
1520001011WL009984
|
RADHAMMA
|
00415
|
SBIN0016329
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659128
|
|
RADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
94
|
GANGAVATHI
|
KN-20-001-011-001/810
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941813
|
14/07/2023
|
Parashurama
|
1520001011WL009984
|
Parashurama
|
00468
|
UBIN0801551
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658971
|
|
PARASHURAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
95
|
GANGAVATHI
|
KN-20-001-011-001/171
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941651
|
14/07/2023
|
manjunath
|
1520001011WL009984
|
manjunath
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659016
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-001/174
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941652
|
14/07/2023
|
BHIMAPPA
|
1520001011WL009984
|
BHIMAPPA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659020
|
|
BHEEMAPPA SO MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-001/175
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941655
|
14/07/2023
|
RAVICHANDRA
|
1520001011WL009984
|
RAVICHANDRA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659003
|
|
RAVICHANDRA SO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-001/187
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941656
|
14/07/2023
|
ERAMMA
|
1520001011WL009984
|
ERAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659051
|
|
ERAMMA WO MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-001/288
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941661
|
14/07/2023
|
AMBAMMA
|
1520001011WL009984
|
AMBAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659047
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-001/291
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941663
|
14/07/2023
|
Maresh
|
1520001011WL009984
|
Maresh
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659044
|
|
MARESH SO MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-001/299
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941665
|
14/07/2023
|
Yamanurappa
|
1520001011WL009984
|
Yamanurappa
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659005
|
|
YAMANUR MGM GURUPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-001/300
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941668
|
14/07/2023
|
Channamma
|
1520001011WL009984
|
Channamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659004
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-001/300
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941667
|
14/07/2023
|
UDACHAMMA
|
1520001011WL009984
|
UDACHAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659039
|
|
UDACHAMMA WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-001/305
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941671
|
14/07/2023
|
Renukamma
|
1520001011WL009984
|
Renukamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658975
|
|
AMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-001/314
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941673
|
14/07/2023
|
YAMANAPPA
|
1520001011WL009984
|
YAMANAPPA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658982
|
|
YAMANAPPA KANAKAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-001/315
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941674
|
14/07/2023
|
HANUMANTHAMMA
|
1520001011WL009984
|
HANUMANTHAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658999
|
|
HANUMANTHAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-001/322
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941677
|
14/07/2023
|
DYAVANNA
|
1520001011WL009984
|
DYAVANNA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659022
|
|
DYAVANNA SO HIREHULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-001/329
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941680
|
14/07/2023
|
ERAMMA
|
1520001011WL009984
|
ERAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659035
|
|
ERAMMA WO HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-001/335
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941686
|
14/07/2023
|
neelamma
|
1520001011WL009984
|
neelamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659011
|
|
NEELAMMA WO SANNA NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-001/342
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941688
|
14/07/2023
|
NAGAMMA
|
1520001011WL009984
|
NAGAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659036
|
|
NAGAMMA WO TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-001/350
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941690
|
14/07/2023
|
PHAKIRAMMA
|
1520001011WL009984
|
PHAKIRAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658979
|
|
FAKEERAMAA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-001/351
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941692
|
14/07/2023
|
BHIAMAMMA
|
1520001011WL009984
|
BHIAMAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659038
|
|
BHEMAMMA WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-001/387
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941695
|
14/07/2023
|
HULIGEMMA
|
1520001011WL009984
|
HULIGEMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658988
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-001/388
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941697
|
14/07/2023
|
CHANDAMMA
|
1520001011WL009984
|
CHANDAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659014
|
|
CHANDAMMA B
|
HDFC BANK LTD(607152)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-001/393
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941701
|
14/07/2023
|
ERAMMA
|
1520001011WL009984
|
ERAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659018
|
|
ERAMMA WO SOMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-001/393
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941700
|
14/07/2023
|
SOMAPPA
|
1520001011WL009984
|
SOMAPPA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658981
|
|
SOMAPPA SO SANNA TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-001/398
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941704
|
14/07/2023
|
BASAVARAJ
|
1520001011WL009984
|
BASAVARAJ
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659030
|
|
KARIYABASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-001/398
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941705
|
14/07/2023
|
MARIYAMMA
|
1520001011WL009984
|
MARIYAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659023
|
|
MARIYAMMA WO BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-001/401
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941709
|
14/07/2023
|
NINGAMMA
|
1520001011WL009984
|
NINGAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658977
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-001/403
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941710
|
14/07/2023
|
ASHWINI
|
1520001011WL009984
|
ASHWINI
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659009
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-001/405
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941713
|
14/07/2023
|
Ajjamma
|
1520001011WL009984
|
Ajjamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659059
|
|
AJJAMMA A D/O GULLAMMA
|
BANK OF INDIA(508505)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-001/412
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941714
|
14/07/2023
|
huligemma
|
1520001011WL009984
|
huligemma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658997
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-001/412
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941715
|
14/07/2023
|
Mahesha
|
1520001011WL009984
|
Mahesha
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659031
|
|
MR MAHESH D
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-001/416
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941716
|
14/07/2023
|
Geethamma
|
1520001011WL009984
|
Geethamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659012
|
|
GEETAMMA WO PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-001/416
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941717
|
14/07/2023
|
Parashuram
|
1520001011WL009984
|
Parashuram
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659015
|
|
PARASHURAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-001/423-A
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941721
|
14/07/2023
|
Shivappa
|
1520001011WL009984
|
Shivappa
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659045
|
|
SHIVAPPA SO VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-001/424
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941723
|
14/07/2023
|
Basavaraj
|
1520001011WL009984
|
Basavaraj
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658989
|
|
DEVAMMA WO BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-011-001/436
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941725
|
14/07/2023
|
KARIYAPPA
|
1520001011WL009984
|
KARIYAPPA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659032
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-011-001/436
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941726
|
14/07/2023
|
Yallamma
|
1520001011WL009984
|
Yallamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659021
|
|
YALLAMMA WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-001/441
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941728
|
14/07/2023
|
HANUMAMMA
|
1520001011WL009984
|
HANUMAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658991
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-011-001/442
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941730
|
14/07/2023
|
GANGAMMA
|
1520001011WL009984
|
GANGAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659033
|
|
GANGAMMA WO HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-011-001/446
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941734
|
14/07/2023
|
HULIGEMMA
|
1520001011WL009984
|
HULIGEMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658978
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-011-001/447
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941736
|
14/07/2023
|
ERAMMA
|
1520001011WL009984
|
ERAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658994
|
|
SANNA IRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-001/447
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941735
|
14/07/2023
|
SOMAPPA
|
1520001011WL009984
|
SOMAPPA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658986
|
|
SOMAPPA
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-011-001/448
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941738
|
14/07/2023
|
GANGAMMA
|
1520001011WL009984
|
GANGAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658990
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-001/451
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941739
|
14/07/2023
|
Chaitra
|
1520001011WL009984
|
Chaitra
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659008
|
|
CHAITRA MGF PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-011-001/451
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941740
|
14/07/2023
|
Spurti
|
1520001011WL009984
|
Spurti
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659010
|
|
SPOORTHI MGF SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-001/466
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941745
|
14/07/2023
|
PARASHURAMA
|
1520001011WL009984
|
PARASHURAMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659046
|
|
PARASHURAM SO KANAKAPPA NARASAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-011-001/476
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941749
|
14/07/2023
|
PARVATHI
|
1520001011WL009984
|
PARVATHI
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659042
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-011-001/482
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941752
|
14/07/2023
|
MARIYAMMA
|
1520001011WL009984
|
MARIYAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658974
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-011-001/482
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941751
|
14/07/2023
|
SRIPADAMMA
|
1520001011WL009984
|
SRIPADAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658996
|
|
SRIPADAMMADO MUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-011-001/483
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941754
|
14/07/2023
|
HULIGEMMA
|
1520001011WL009984
|
HULIGEMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659025
|
|
HULIGEMMA SO YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-011-001/484
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941756
|
14/07/2023
|
Huligamma
|
1520001011WL009984
|
Huligamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658985
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-011-001/490
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941760
|
14/07/2023
|
DEVAMMA
|
1520001011WL009984
|
DEVAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658993
|
|
DEVAMMA WO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-011-001/491
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941762
|
14/07/2023
|
DURUGAMMA
|
1520001011WL009984
|
DURUGAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659028
|
|
DURGAMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-011-001/492
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941764
|
14/07/2023
|
Amaresh
|
1520001011WL009984
|
Amaresh
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659006
|
|
AMARESH SO HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-011-001/492
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941763
|
14/07/2023
|
Huligemma
|
1520001011WL009984
|
Huligemma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658995
|
|
HULIGEMMA
|
IDBI BANK(607095)
|
|
148
|
GANGAVATHI
|
KN-20-001-011-001/493
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941766
|
14/07/2023
|
MARIYAMMA
|
1520001011WL009984
|
MARIYAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659026
|
|
MARIYAMMA
|
IDBI BANK(607095)
|
|
149
|
GANGAVATHI
|
KN-20-001-011-001/499
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941768
|
14/07/2023
|
DURUGAMMA
|
1520001011WL009984
|
DURUGAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659040
|
|
DURGAMMA WO DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-011-001/499
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941767
|
14/07/2023
|
DURUGESHA
|
1520001011WL009984
|
DURUGESHA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658980
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
151
|
GANGAVATHI
|
KN-20-001-011-001/506
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941770
|
14/07/2023
|
HULIGEMMA
|
1520001011WL009984
|
HULIGEMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659054
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-011-001/512
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941773
|
14/07/2023
|
Huligemma
|
1520001011WL009984
|
Huligemma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658976
|
|
SMT HULIGEMMA DO HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-011-001/512
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941774
|
14/07/2023
|
NAGARATHNA
|
1520001011WL009984
|
NAGARATHNA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659053
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-011-001/513
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941776
|
14/07/2023
|
LAXMI
|
1520001011WL009984
|
LAXMI
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659034
|
|
LAXMI WO SHAMBHULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-011-001/514
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941778
|
14/07/2023
|
Kanakamma
|
1520001011WL009984
|
Kanakamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659029
|
|
KANAKAMMA M
|
HDFC BANK LTD(607152)
|
|
156
|
GANGAVATHI
|
KN-20-001-011-001/520
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941780
|
14/07/2023
|
SUDHA
|
1520001011WL009984
|
SUDHA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659052
|
|
SUDHA WO YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-011-001/523
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941783
|
14/07/2023
|
K YALLAMMA
|
1520001011WL009984
|
K YALLAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659058
|
|
K YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-011-001/578
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941786
|
14/07/2023
|
NINGAMMA
|
1520001011WL009984
|
NINGAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658987
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-011-001/636
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941788
|
14/07/2023
|
Kavitha K
|
1520001011WL009984
|
Kavitha K
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658998
|
|
KAVITHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-011-001/671
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941790
|
14/07/2023
|
NEELAMMA
|
1520001011WL009984
|
NEELAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659013
|
|
NEELAMMA WO PAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-011-001/673
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941791
|
14/07/2023
|
durugappa
|
1520001011WL009984
|
durugappa
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659037
|
|
DURGAPPA SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-011-001/673
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941792
|
14/07/2023
|
GOURAMMA
|
1520001011WL009984
|
GOURAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659041
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-011-001/779
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941795
|
14/07/2023
|
Eramma
|
1520001011WL009984
|
Eramma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659000
|
|
ERAMMA WO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-011-001/782
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941801
|
14/07/2023
|
huligemma
|
1520001011WL009984
|
huligemma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658984
|
|
Huligemma
|
BANK OF BARODA(606985)
|
|
165
|
GANGAVATHI
|
KN-20-001-011-001/782
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941802
|
14/07/2023
|
Kankappa
|
1520001011WL009984
|
Kankappa
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659002
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-011-001/788
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941805
|
14/07/2023
|
Honnurappa
|
1520001011WL009984
|
Honnurappa
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658983
|
|
HONNURAPPA
|
CANARA BANK(508532)
|
|
167
|
GANGAVATHI
|
KN-20-001-011-001/802
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941808
|
14/07/2023
|
Husenamma
|
1520001011WL009984
|
Husenamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659027
|
|
HUSENAMMA WO PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-011-001/804
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941810
|
14/07/2023
|
NEELAMMA
|
1520001011WL009984
|
NEELAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659019
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-011-001/810
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941814
|
14/07/2023
|
UMADEVI
|
1520001011WL009984
|
UMADEVI
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601658992
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-011-001/818
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941817
|
14/07/2023
|
Shashikala
|
1520001011WL009984
|
Shashikala
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659017
|
|
SHASHIKALA WO RUDRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-011-001/845
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941821
|
14/07/2023
|
Bhimamma
|
1520001011WL009984
|
Bhimamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659001
|
|
BHEEMAMMA MGF DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-011-001/845
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941820
|
14/07/2023
|
HANUMANTHAMMA
|
1520001011WL009984
|
HANUMANTHAMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659024
|
|
HANUMANTHAMMA WO DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-011-001/925
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941822
|
14/07/2023
|
kenchamma
|
1520001011WL009984
|
kenchamma
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659049
|
|
KENCHAMMA WO MUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-011-001/925
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941823
|
14/07/2023
|
MUKAPPA
|
1520001011WL009984
|
MUKAPPA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659050
|
|
MUKAPPA SO SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-011-001/949
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941824
|
14/07/2023
|
Maruti
|
1520001011WL009984
|
Maruti
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659048
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-011-001/949
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941825
|
14/07/2023
|
Megha
|
1520001011WL009984
|
Megha
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659007
|
|
MEGHA MGF PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-011-001/966
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941827
|
14/07/2023
|
Manjula
|
1520001011WL009984
|
Manjula
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659057
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-011-001/984
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941830
|
14/07/2023
|
HULIGEMMA
|
1520001011WL009984
|
HULIGEMMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659055
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-011-001/986
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941833
|
14/07/2023
|
HANUMANTHAPPA
|
1520001011WL009984
|
HANUMANTHAPPA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659043
|
|
HANUMANTHAPPA SO BADANATTI DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-011-001/986
(CHIKKA JANTKAL)
|
1520001011NRG24140720230941832
|
14/07/2023
|
SUMA
|
1520001011WL009984
|
SUMA
|
00652
|
PKGB0010643
|
1960
|
1960
|
Processed
|
20/07/2023
|
|
3601659056
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168560
|
168560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352240
|
352240
|
|
|
|
|
|
|
|