|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOLAKALMURU
|
KN-10-006-015-002/270
(HANAGAL)
|
1510006015NRG24240220240974353
|
24/02/2024
|
yjtdgjh
|
1510006015WL044901
|
yjtdgjh
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674675
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
MOLAKALMURU
|
KN-10-006-015-003/511
(HANAGAL)
|
1510006015NRG24240220240974365
|
24/02/2024
|
G RUKMINI
|
1510006015WL044905
|
G RUKMINI
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674679
|
|
MRS RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOLAKALMURU
|
KN-10-006-015-003/530
(HANAGAL)
|
1510006015NRG24240220240974362
|
24/02/2024
|
Sathish Nayaka S T
|
1510006015WL044903
|
Sathish Nayaka S T
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674681
|
|
S T SATISHNAYAKA
|
CANARA BANK(508532)
|
|
4
|
MOLAKALMURU
|
KN-10-006-015-003/560
(HANAGAL)
|
1510006015NRG24240220240974357
|
24/02/2024
|
SUNITHA
|
1510006015WL044901
|
SUNITHA
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674680
|
|
SUSHEELA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
MOLAKALMURU
|
KN-10-006-015-007/414
(HANAGAL)
|
1510006015NRG24240220240974370
|
24/02/2024
|
Siddesha.N
|
1510006015WL044907
|
Siddesha.N
|
00078
|
CNRB0004241
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674682
|
|
SIDDESHA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
6
|
MOLAKALMURU
|
KN-10-006-015-003/22
(HANAGAL)
|
1510006015NRG24240220240974312
|
24/02/2024
|
RAMANJINEYA
|
1510006015WL044886
|
RAMANJINEYA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674692
|
|
RAMANJINEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
MOLAKALMURU
|
KN-10-006-015-003/350
(HANAGAL)
|
1510006015NRG24240220240974311
|
24/02/2024
|
O KARPURADAMMA
|
1510006015WL044885
|
O KARPURADAMMA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674719
|
|
MRS O KARPURADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOLAKALMURU
|
KN-10-006-015-003/350
(HANAGAL)
|
1510006015NRG24240220240974310
|
24/02/2024
|
SHIVAKUMAR R
|
1510006015WL044885
|
SHIVAKUMAR R
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674689
|
|
MR SHIVAKUMARA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOLAKALMURU
|
KN-10-006-015-003/393
(HANAGAL)
|
1510006015NRG24240220240974341
|
24/02/2024
|
Vinayaka
|
1510006015WL044896
|
Vinayaka
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674690
|
|
MR VINAYAKA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOLAKALMURU
|
KN-10-006-015-003/446
(HANAGAL)
|
1510006015NRG24240220240974331
|
24/02/2024
|
B NAGESHA
|
1510006015WL044893
|
B NAGESHA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674687
|
|
NAGESHA B
|
CANARA BANK(508532)
|
|
11
|
MOLAKALMURU
|
KN-10-006-015-003/494
(HANAGAL)
|
1510006015NRG24240220240974332
|
24/02/2024
|
B Mamatha
|
1510006015WL044893
|
B Mamatha
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929674684
|
|
B MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOLAKALMURU
|
KN-10-006-015-003/572
(HANAGAL)
|
1510006015NRG24240220240974327
|
24/02/2024
|
Obanna P
|
1510006015WL044891
|
Obanna P
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674691
|
|
MR OBANNA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOLAKALMURU
|
KN-10-006-015-003/572
(HANAGAL)
|
1510006015NRG24240220240974328
|
24/02/2024
|
Shambhavi
|
1510006015WL044891
|
Shambhavi
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674677
|
|
MR SHAMBHAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOLAKALMURU
|
KN-10-006-015-003/692
(HANAGAL)
|
1510006015NRG24240220240974347
|
24/02/2024
|
Muthu
|
1510006015WL044898
|
Muthu
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674686
|
|
MUTHULAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
MOLAKALMURU
|
KN-10-006-015-003/694
(HANAGAL)
|
1510006015NRG24240220240974326
|
24/02/2024
|
M Bhavyashree
|
1510006015WL044890
|
M Bhavyashree
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674685
|
|
MISS M BHAVYASRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOLAKALMURU
|
KN-10-006-015-006/225
(HANAGAL)
|
1510006015NRG24240220240974359
|
24/02/2024
|
LAKSHMIDEVI
|
1510006015WL044902
|
LAKSHMIDEVI
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674683
|
|
LAXMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
17
|
MOLAKALMURU
|
KN-10-006-015-007/455
(HANAGAL)
|
1510006015NRG24240220240974371
|
24/02/2024
|
Amrutha
|
1510006015WL044907
|
Amrutha
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674676
|
|
S AMRUTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
MOLAKALMURU
|
KN-10-006-015-010/18
(HANAGAL)
|
1510006015NRG24240220240974301
|
24/02/2024
|
GOVINDAPPA
|
1510006015WL044881
|
GOVINDAPPA
|
00415
|
SBIN0040114
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674688
|
|
GOVINDAPPA O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
19
|
MOLAKALMURU
|
KN-10-006-015-003/697
(HANAGAL)
|
1510006015NRG24240220240974349
|
24/02/2024
|
Siddesh N
|
1510006015WL044899
|
Siddesh N
|
00415
|
SBIN0040503
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674678
|
|
MR SIDDESH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
MOLAKALMURU
|
KN-10-006-015-003/13
(HANAGAL)
|
1510006015NRG24240220240974307
|
24/02/2024
|
Maranna
|
1510006015WL044883
|
Maranna
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674642
|
|
SOORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
MOLAKALMURU
|
KN-10-006-015-003/22
(HANAGAL)
|
1510006015NRG24240220240974313
|
24/02/2024
|
RAMANJINEYA
|
1510006015WL044886
|
RAMANJINEYA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674643
|
|
MARAKKA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
22
|
MOLAKALMURU
|
KN-10-006-015-001/11123
(HANAGAL)
|
1510006015NRG24240220240974342
|
24/02/2024
|
Marakka
|
1510006015WL044897
|
Marakka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674720
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
MOLAKALMURU
|
KN-10-006-015-001/273
(HANAGAL)
|
1510006015NRG24240220240974333
|
24/02/2024
|
PADAMAVATHI
|
1510006015WL044894
|
PADAMAVATHI
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929674707
|
|
PADMAVATHI WO BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
MOLAKALMURU
|
KN-10-006-015-001/341
(HANAGAL)
|
1510006015NRG24240220240974367
|
24/02/2024
|
Gangothri T
|
1510006015WL044906
|
Gangothri T
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674668
|
|
GANGOTHRI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
MOLAKALMURU
|
KN-10-006-015-001/656
(HANAGAL)
|
1510006015NRG24240220240974343
|
24/02/2024
|
ANJINAMMA
|
1510006015WL044897
|
ANJINAMMA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674656
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
MOLAKALMURU
|
KN-10-006-015-001/743
(HANAGAL)
|
1510006015NRG24240220240974334
|
24/02/2024
|
VIRUPAKSHI S
|
1510006015WL044894
|
VIRUPAKSHI S
|
00652
|
PKGB0010623
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929674694
|
|
VIRUPAKSHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
MOLAKALMURU
|
KN-10-006-015-001/787
(HANAGAL)
|
1510006015NRG24240220240974336
|
24/02/2024
|
Siddamma
|
1510006015WL044895
|
Siddamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674657
|
|
MRS SIDDAMMA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOLAKALMURU
|
KN-10-006-015-001/80
(HANAGAL)
|
1510006015NRG24240220240974344
|
24/02/2024
|
H VEENA
|
1510006015WL044897
|
H VEENA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674696
|
|
VEENA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
MOLAKALMURU
|
KN-10-006-015-001/975
(HANAGAL)
|
1510006015NRG24240220240974306
|
24/02/2024
|
Palayya
|
1510006015WL044883
|
Palayya
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674662
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
MOLAKALMURU
|
KN-10-006-015-001/996
(HANAGAL)
|
1510006015NRG24240220240974335
|
24/02/2024
|
Obakka
|
1510006015WL044894
|
Obakka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674659
|
|
OBAKKA
|
CANARA BANK(508532)
|
|
31
|
MOLAKALMURU
|
KN-10-006-015-002/159
(HANAGAL)
|
1510006015NRG24240220240974352
|
24/02/2024
|
SHANTHAMMA
|
1510006015WL044901
|
SHANTHAMMA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674716
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
MOLAKALMURU
|
KN-10-006-015-002/270
(HANAGAL)
|
1510006015NRG24240220240974354
|
24/02/2024
|
Obanna
|
1510006015WL044901
|
Obanna
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674673
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
MOLAKALMURU
|
KN-10-006-015-002/273
(HANAGAL)
|
1510006015NRG24240220240974355
|
24/02/2024
|
S Thipperudramma
|
1510006015WL044901
|
S Thipperudramma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674658
|
|
S THIPPERUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
MOLAKALMURU
|
KN-10-006-015-003/10
(HANAGAL)
|
1510006015NRG24240220240974338
|
24/02/2024
|
THIPPERUDRAMMA
|
1510006015WL044896
|
THIPPERUDRAMMA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674715
|
|
THIPPERUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
MOLAKALMURU
|
KN-10-006-015-003/1125
(HANAGAL)
|
1510006015NRG24240220240974337
|
24/02/2024
|
Thippeswamy
|
1510006015WL044895
|
Thippeswamy
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674670
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
MOLAKALMURU
|
KN-10-006-015-003/114
(HANAGAL)
|
1510006015NRG24240220240974322
|
24/02/2024
|
AKKAMMA
|
1510006015WL044890
|
AKKAMMA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674645
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
MOLAKALMURU
|
KN-10-006-015-003/156
(HANAGAL)
|
1510006015NRG24240220240974323
|
24/02/2024
|
SIDDANNA
|
1510006015WL044890
|
SIDDANNA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674708
|
|
SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
MOLAKALMURU
|
KN-10-006-015-003/165
(HANAGAL)
|
1510006015NRG24240220240974368
|
24/02/2024
|
Parvathamma
|
1510006015WL044907
|
Parvathamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674699
|
|
PARVATHI
|
GENERAL POST OFFICE(607245)
|
|
39
|
MOLAKALMURU
|
KN-10-006-015-003/2
(HANAGAL)
|
1510006015NRG24240220240974320
|
24/02/2024
|
J N Manjula
|
1510006015WL044889
|
J N Manjula
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674717
|
|
J N Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MOLAKALMURU
|
KN-10-006-015-003/2
(HANAGAL)
|
1510006015NRG24240220240974321
|
24/02/2024
|
Ramanna
|
1510006015WL044889
|
Ramanna
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674714
|
|
M RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
MOLAKALMURU
|
KN-10-006-015-003/2228
(HANAGAL)
|
1510006015NRG24240220240974369
|
24/02/2024
|
Siddakka
|
1510006015WL044907
|
Siddakka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674669
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
MOLAKALMURU
|
KN-10-006-015-003/269
(HANAGAL)
|
1510006015NRG24240220240974329
|
24/02/2024
|
Lakshmi
|
1510006015WL044892
|
Lakshmi
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674655
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
MOLAKALMURU
|
KN-10-006-015-003/269
(HANAGAL)
|
1510006015NRG24240220240974330
|
24/02/2024
|
Obanna P
|
1510006015WL044892
|
Obanna P
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674671
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
MOLAKALMURU
|
KN-10-006-015-003/30
(HANAGAL)
|
1510006015NRG24240220240974339
|
24/02/2024
|
KUMARASWAMY
|
1510006015WL044896
|
KUMARASWAMY
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674712
|
|
KUMARASWAMY O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
MOLAKALMURU
|
KN-10-006-015-003/3244
(HANAGAL)
|
1510006015NRG24240220240974340
|
24/02/2024
|
Pavithra
|
1510006015WL044896
|
Pavithra
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674654
|
|
G PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
MOLAKALMURU
|
KN-10-006-015-003/35
(HANAGAL)
|
1510006015NRG24240220240974298
|
24/02/2024
|
MALANNA
|
1510006015WL044880
|
MALANNA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674644
|
|
MALLANNA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
MOLAKALMURU
|
KN-10-006-015-003/35
(HANAGAL)
|
1510006015NRG24240220240974299
|
24/02/2024
|
Saraswathi
|
1510006015WL044880
|
Saraswathi
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674701
|
|
SARASPATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
MOLAKALMURU
|
KN-10-006-015-003/409
(HANAGAL)
|
1510006015NRG24240220240974350
|
24/02/2024
|
RENUKAMMA
|
1510006015WL044900
|
RENUKAMMA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674653
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
MOLAKALMURU
|
KN-10-006-015-003/442
(HANAGAL)
|
1510006015NRG24240220240974324
|
24/02/2024
|
AKKAMMA
|
1510006015WL044890
|
AKKAMMA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674703
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
MOLAKALMURU
|
KN-10-006-015-003/488
(HANAGAL)
|
1510006015NRG24240220240974356
|
24/02/2024
|
Obanna B
|
1510006015WL044901
|
Obanna B
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674672
|
|
OBANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
MOLAKALMURU
|
KN-10-006-015-003/517
(HANAGAL)
|
1510006015NRG24240220240974303
|
24/02/2024
|
PARVATHI
|
1510006015WL044882
|
PARVATHI
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674711
|
|
M SRIRAMA SO GM MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
MOLAKALMURU
|
KN-10-006-015-003/518
(HANAGAL)
|
1510006015NRG24240220240974318
|
24/02/2024
|
Maranna
|
1510006015WL044888
|
Maranna
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674646
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
MOLAKALMURU
|
KN-10-006-015-003/518
(HANAGAL)
|
1510006015NRG24240220240974317
|
24/02/2024
|
PALAKKA
|
1510006015WL044888
|
PALAKKA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674706
|
|
PALAKKA WO MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
MOLAKALMURU
|
KN-10-006-015-003/520
(HANAGAL)
|
1510006015NRG24240220240974366
|
24/02/2024
|
KRISHNAPPA
|
1510006015WL044905
|
KRISHNAPPA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674647
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
MOLAKALMURU
|
KN-10-006-015-003/530
(HANAGAL)
|
1510006015NRG24240220240974361
|
24/02/2024
|
S T Hareesh Nayaka
|
1510006015WL044903
|
S T Hareesh Nayaka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674652
|
|
HAREESH NAYAKA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
MOLAKALMURU
|
KN-10-006-015-003/530
(HANAGAL)
|
1510006015NRG24240220240974360
|
24/02/2024
|
SIDDAMMA
|
1510006015WL044903
|
SIDDAMMA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674648
|
|
SIDDAMMA WO THIPPESWAMYS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
MOLAKALMURU
|
KN-10-006-015-003/533
(HANAGAL)
|
1510006015NRG24240220240974309
|
24/02/2024
|
AISHWRYA R
|
1510006015WL044884
|
AISHWRYA R
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674705
|
|
AISHWARYA R
|
CANARA BANK(508532)
|
|
58
|
MOLAKALMURU
|
KN-10-006-015-003/533
(HANAGAL)
|
1510006015NRG24240220240974308
|
24/02/2024
|
LAKSHMIPATHI G
|
1510006015WL044884
|
LAKSHMIPATHI G
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674651
|
|
LAKSHMIPATHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
MOLAKALMURU
|
KN-10-006-015-003/643
(HANAGAL)
|
1510006015NRG24240220240974314
|
24/02/2024
|
GOWRAMMA
|
1510006015WL044887
|
GOWRAMMA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674650
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
MOLAKALMURU
|
KN-10-006-015-003/65
(HANAGAL)
|
1510006015NRG24240220240974363
|
24/02/2024
|
SHANKRANNA
|
1510006015WL044904
|
SHANKRANNA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674713
|
|
SHANKRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
MOLAKALMURU
|
KN-10-006-015-003/670
(HANAGAL)
|
1510006015NRG24240220240974348
|
24/02/2024
|
Shivanna
|
1510006015WL044899
|
Shivanna
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674664
|
|
KISHORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
MOLAKALMURU
|
KN-10-006-015-003/675
(HANAGAL)
|
1510006015NRG24240220240974351
|
24/02/2024
|
Venkatesha.N
|
1510006015WL044900
|
Venkatesha.N
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674663
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
MOLAKALMURU
|
KN-10-006-015-003/683
(HANAGAL)
|
1510006015NRG24240220240974345
|
24/02/2024
|
Lokesh nayaka
|
1510006015WL044898
|
Lokesh nayaka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674661
|
|
LOKESHA NAYAKA M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
MOLAKALMURU
|
KN-10-006-015-003/685
(HANAGAL)
|
1510006015NRG24240220240974305
|
24/02/2024
|
Marakka
|
1510006015WL044882
|
Marakka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674666
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
MOLAKALMURU
|
KN-10-006-015-003/685
(HANAGAL)
|
1510006015NRG24240220240974304
|
24/02/2024
|
Maranna
|
1510006015WL044882
|
Maranna
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674665
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
MOLAKALMURU
|
KN-10-006-015-003/690
(HANAGAL)
|
1510006015NRG24240220240974346
|
24/02/2024
|
Raaja.N
|
1510006015WL044898
|
Raaja.N
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674667
|
|
N RAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
MOLAKALMURU
|
KN-10-006-015-003/712
(HANAGAL)
|
1510006015NRG24240220240974315
|
24/02/2024
|
Pramila N
|
1510006015WL044887
|
Pramila N
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674693
|
|
PRAMILA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
MOLAKALMURU
|
KN-10-006-015-003/88
(HANAGAL)
|
1510006015NRG24240220240974372
|
24/02/2024
|
Govindamma
|
1510006015WL044908
|
Govindamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674721
|
|
GOVINDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
MOLAKALMURU
|
KN-10-006-015-004/30
(HANAGAL)
|
1510006015NRG24240220240974319
|
24/02/2024
|
P L BASAVARAJA
|
1510006015WL044888
|
P L BASAVARAJA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674709
|
|
BASAVARAJA SO NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
MOLAKALMURU
|
KN-10-006-015-004/37
(HANAGAL)
|
1510006015NRG24240220240974364
|
24/02/2024
|
Thippakka
|
1510006015WL044904
|
Thippakka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674698
|
|
THIPAKKA WO BUJJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
MOLAKALMURU
|
KN-10-006-015-004/7
(HANAGAL)
|
1510006015NRG24240220240974373
|
24/02/2024
|
Basamma
|
1510006015WL044909
|
Basamma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674722
|
|
BASAMMA WO KB VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
MOLAKALMURU
|
KN-10-006-015-004/90
(HANAGAL)
|
1510006015NRG24240220240974374
|
24/02/2024
|
K B KARIBASAPPA
|
1510006015WL044909
|
K B KARIBASAPPA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674704
|
|
KARIBASAPPA K B
|
CANARA BANK(508532)
|
|
73
|
MOLAKALMURU
|
KN-10-006-015-004/90
(HANAGAL)
|
1510006015NRG24240220240974375
|
24/02/2024
|
Vanishree
|
1510006015WL044909
|
Vanishree
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674697
|
|
VANISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
MOLAKALMURU
|
KN-10-006-015-006/225
(HANAGAL)
|
1510006015NRG24240220240974358
|
24/02/2024
|
NARASIMHAPPA
|
1510006015WL044902
|
NARASIMHAPPA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674710
|
|
NARASHIMAHAPPA
|
GENERAL POST OFFICE(607245)
|
|
75
|
MOLAKALMURU
|
KN-10-006-015-006/277
(HANAGAL)
|
1510006015NRG24240220240974295
|
24/02/2024
|
Rekha
|
1510006015WL044879
|
Rekha
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674702
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
MOLAKALMURU
|
KN-10-006-015-006/375
(HANAGAL)
|
1510006015NRG24240220240974296
|
24/02/2024
|
ANJINEYA
|
1510006015WL044879
|
ANJINEYA
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674700
|
|
ANJJNEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
MOLAKALMURU
|
KN-10-006-015-006/375
(HANAGAL)
|
1510006015NRG24240220240974297
|
24/02/2024
|
Uma
|
1510006015WL044879
|
Uma
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674695
|
|
G A SWATHI DO G N ANJINEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
MOLAKALMURU
|
KN-10-006-015-007/168
(HANAGAL)
|
1510006015NRG24240220240974316
|
24/02/2024
|
Siddakka
|
1510006015WL044887
|
Siddakka
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929674649
|
|
SIDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOLAKALMURU
|
KN-10-006-015-010/18
(HANAGAL)
|
1510006015NRG24240220240974302
|
24/02/2024
|
nagaraja
|
1510006015WL044881
|
nagaraja
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929674660
|
|
O NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOLAKALMURU
|
KN-10-006-015-010/18
(HANAGAL)
|
1510006015NRG24240220240974300
|
24/02/2024
|
OBAIAH
|
1510006015WL044881
|
OBAIAH
|
00652
|
PKGB0010623
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674718
|
|
OBAIAHB SO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129876
|
129876
|
|
|
|
|
|
|
|
|
81
|
MOLAKALMURU
|
KN-10-006-015-003/568
(HANAGAL)
|
1510006015NRG24240220240974325
|
24/02/2024
|
THUPPADAMMA
|
1510006015WL044890
|
THUPPADAMMA
|
00652
|
PKGB0010750
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929674674
|
|
THUPPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178540
|
178540
|
|
|
|
|
|
|
|