|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-019-010/262
(HODALI)
|
1519011019NRG24101120230411988
|
10/11/2023
|
PARVATHAMMA
|
1519011019WL030947
|
PARVATHAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107187
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-010/160
(HODALI)
|
1519011019NRG24101120230411987
|
10/11/2023
|
MANJULA
|
1519011019WL030947
|
MANJULA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107195
|
|
Manjula
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-010/160
(HODALI)
|
1519011019NRG24101120230411986
|
10/11/2023
|
NAGARAJA
|
1519011019WL030947
|
NAGARAJA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107182
|
|
NAGARAJA K
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-010/34
(HODALI)
|
1519011019NRG24101120230411953
|
10/11/2023
|
NAGAMANI
|
1519011019WL030945
|
NAGAMANI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107178
|
|
Nagamani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-010/34
(HODALI)
|
1519011019NRG24101120230411952
|
10/11/2023
|
Shiva Shankar
|
1519011019WL030945
|
Shiva Shankar
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107177
|
|
SHIVASHANAKARAHS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-010/79
(HODALI)
|
1519011019NRG24101120230411955
|
10/11/2023
|
Bhagyamma
|
1519011019WL030945
|
Bhagyamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107208
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/92
(HODALI)
|
1519011019NRG24101120230411991
|
10/11/2023
|
Nagaraja
|
1519011019WL030947
|
Nagaraja
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107186
|
|
NAGARAJ E G
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-015/1
(HODALI)
|
1519011019NRG24101120230411956
|
10/11/2023
|
MANJULA V
|
1519011019WL030946
|
MANJULA V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107219
|
|
MANJULA V
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-015/1
(HODALI)
|
1519011019NRG24101120230411957
|
10/11/2023
|
RAJAMMA
|
1519011019WL030946
|
RAJAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107193
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-015/10
(HODALI)
|
1519011019NRG24101120230411992
|
10/11/2023
|
D H LAKSHAMAPPA
|
1519011019WL030947
|
D H LAKSHAMAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107179
|
|
LAKSHMAPPA D H
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-015/101
(HODALI)
|
1519011019NRG24101120230411958
|
10/11/2023
|
D.V.Srinivasareddy
|
1519011019WL030946
|
D.V.Srinivasareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107205
|
|
SRIMATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-015/104
(HODALI)
|
1519011019NRG24101120230411959
|
10/11/2023
|
Venkatamma
|
1519011019WL030946
|
Venkatamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107197
|
|
VENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-015/136
(HODALI)
|
1519011019NRG24101120230411961
|
10/11/2023
|
Amrutha D
|
1519011019WL030946
|
Amrutha D
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107221
|
|
AMRUTHA D
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-015/142
(HODALI)
|
1519011019NRG24101120230411962
|
10/11/2023
|
PRAMEELA
|
1519011019WL030946
|
PRAMEELA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107220
|
|
PRAMEELA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-015/150
(HODALI)
|
1519011019NRG24101120230411993
|
10/11/2023
|
Sukrutha D V
|
1519011019WL030947
|
Sukrutha D V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107200
|
|
SUKRUTHA D V
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-015/203
(HODALI)
|
1519011019NRG24101120230411964
|
10/11/2023
|
SANDHYARANI K S
|
1519011019WL030946
|
SANDHYARANI K S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107222
|
|
SANDHYARANI K S
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-015/227
(HODALI)
|
1519011019NRG24101120230411965
|
10/11/2023
|
DA ROOPA
|
1519011019WL030946
|
DA ROOPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107198
|
|
DAROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-019-015/237
(HODALI)
|
1519011019NRG24101120230411967
|
10/11/2023
|
GIRISH D R
|
1519011019WL030946
|
GIRISH D R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107215
|
|
GIRISH D R
|
KARNATAKA BANK LTD(607270)
|
|
19
|
SRINIVASPUR
|
KN-19-011-019-015/237
(HODALI)
|
1519011019NRG24101120230411966
|
10/11/2023
|
VARALAKSHMAMMA
|
1519011019WL030946
|
VARALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107217
|
|
VARALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SRINIVASPUR
|
KN-19-011-019-015/244
(HODALI)
|
1519011019NRG24101120230411968
|
10/11/2023
|
ARCHANA
|
1519011019WL030946
|
ARCHANA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107218
|
|
ARCHANA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
SRINIVASPUR
|
KN-19-011-019-015/245
(HODALI)
|
1519011019NRG24101120230411969
|
10/11/2023
|
SUMITHRA A V
|
1519011019WL030946
|
SUMITHRA A V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107212
|
|
Sumithra A V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SRINIVASPUR
|
KN-19-011-019-015/31
(HODALI)
|
1519011019NRG24101120230411971
|
10/11/2023
|
Gowramma
|
1519011019WL030946
|
Gowramma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107214
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
SRINIVASPUR
|
KN-19-011-019-015/31
(HODALI)
|
1519011019NRG24101120230411970
|
10/11/2023
|
Kanthamma
|
1519011019WL030946
|
Kanthamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107213
|
|
KANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
SRINIVASPUR
|
KN-19-011-019-015/55
(HODALI)
|
1519011019NRG24101120230411974
|
10/11/2023
|
CHOWDAPPA
|
1519011019WL030946
|
CHOWDAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107216
|
|
CHOWDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SRINIVASPUR
|
KN-19-011-019-015/55
(HODALI)
|
1519011019NRG24101120230411975
|
10/11/2023
|
PRAKASHA D A
|
1519011019WL030946
|
PRAKASHA D A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107191
|
|
PRAKASH D A
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SRINIVASPUR
|
KN-19-011-019-015/56
(HODALI)
|
1519011019NRG24101120230411976
|
10/11/2023
|
Anandhareddy D M
|
1519011019WL030946
|
Anandhareddy D M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107206
|
|
ANANDAREDDY D M
|
KARNATAKA BANK LTD(607270)
|
|
27
|
SRINIVASPUR
|
KN-19-011-019-015/56
(HODALI)
|
1519011019NRG24101120230411977
|
10/11/2023
|
Lakshmidevamma
|
1519011019WL030946
|
Lakshmidevamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107207
|
|
LASKHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
SRINIVASPUR
|
KN-19-011-019-015/76
(HODALI)
|
1519011019NRG24101120230411978
|
10/11/2023
|
SUSHILAMMA
|
1519011019WL030946
|
SUSHILAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107209
|
|
SUSHEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRINIVASPUR
|
KN-19-011-019-015/77-A
(HODALI)
|
1519011019NRG24101120230411979
|
10/11/2023
|
YASHODAMMA
|
1519011019WL030946
|
YASHODAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107183
|
|
YASHODAMMA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
SRINIVASPUR
|
KN-19-011-019-015/78
(HODALI)
|
1519011019NRG24101120230411980
|
10/11/2023
|
VENKATARATHNA
|
1519011019WL030946
|
VENKATARATHNA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107223
|
|
VENKATARATHNA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
SRINIVASPUR
|
KN-19-011-019-015/92
(HODALI)
|
1519011019NRG24101120230411983
|
10/11/2023
|
RAMALAKSHMAMMA
|
1519011019WL030946
|
RAMALAKSHMAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107226
|
|
RAMALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
SRINIVASPUR
|
KN-19-011-019-015/96
(HODALI)
|
1519011019NRG24101120230411985
|
10/11/2023
|
Munirthanamma
|
1519011019WL030946
|
Munirthanamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107224
|
|
MUNIRATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
SRINIVASPUR
|
KN-19-011-019-015/96
(HODALI)
|
1519011019NRG24101120230411984
|
10/11/2023
|
Shankarappa
|
1519011019WL030946
|
Shankarappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107225
|
|
V SHANKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
SRINIVASPUR
|
KN-19-011-019-019/34
(HODALI)
|
1519011019NRG24101120230411995
|
10/11/2023
|
Nagamma
|
1519011019WL030947
|
Nagamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107199
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-019-020/20
(HODALI)
|
1519011019NRG24101120230411998
|
10/11/2023
|
GOWRAMMA
|
1519011019WL030947
|
GOWRAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107196
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-019-020/30
(HODALI)
|
1519011019NRG24101120230412000
|
10/11/2023
|
GANGAMMA
|
1519011019WL030947
|
GANGAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107203
|
|
Gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-019-020/37
(HODALI)
|
1519011019NRG24101120230412004
|
10/11/2023
|
NANDISH
|
1519011019WL030947
|
NANDISH
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107201
|
|
MR NANDISHA V K
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-019-020/37
(HODALI)
|
1519011019NRG24101120230412003
|
10/11/2023
|
Ramakka
|
1519011019WL030947
|
Ramakka
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107204
|
|
RAMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
SRINIVASPUR
|
KN-19-011-019-020/40
(HODALI)
|
1519011019NRG24101120230412005
|
10/11/2023
|
VENKATARAVANAPPA
|
1519011019WL030947
|
VENKATARAVANAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107211
|
|
VENKATAREAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
SRINIVASPUR
|
KN-19-011-019-020/43
(HODALI)
|
1519011019NRG24101120230412006
|
10/11/2023
|
Mamatha
|
1519011019WL030947
|
Mamatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107210
|
|
Mamatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-019-020/6
(HODALI)
|
1519011019NRG24101120230412008
|
10/11/2023
|
ALUVELAMMA
|
1519011019WL030947
|
ALUVELAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107184
|
|
Aluvelamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-019-020/6
(HODALI)
|
1519011019NRG24101120230412007
|
10/11/2023
|
NARAYANASWAMY
|
1519011019WL030947
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107185
|
|
NARAYANA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
43
|
SRINIVASPUR
|
KN-19-011-019-020/8
(HODALI)
|
1519011019NRG24101120230412011
|
10/11/2023
|
Reddamma
|
1519011019WL030947
|
Reddamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107202
|
|
Reddamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
44
|
SRINIVASPUR
|
KN-19-011-019-014/309
(HODALI)
|
1519011019NRG24101120230411989
|
10/11/2023
|
SUJATHA R
|
1519011019WL030947
|
SUJATHA R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107180
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
45
|
SRINIVASPUR
|
KN-19-011-019-015/151
(HODALI)
|
1519011019NRG24101120230411963
|
10/11/2023
|
ANITHA
|
1519011019WL030946
|
ANITHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107192
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
46
|
SRINIVASPUR
|
KN-19-011-019-016/185
(HODALI)
|
1519011019NRG24101120230411930
|
10/11/2023
|
Amaramma
|
1519011019WL030943
|
Amaramma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107168
|
|
AMARAMMA
|
AXIS BANK(607153)
|
|
47
|
SRINIVASPUR
|
KN-19-011-019-016/185
(HODALI)
|
1519011019NRG24101120230411931
|
10/11/2023
|
ANJAPPA
|
1519011019WL030943
|
ANJAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107169
|
|
ANJAPPA SO LATE CHIKKANAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
48
|
SRINIVASPUR
|
KN-19-011-019-014/92
(HODALI)
|
1519011019NRG24101120230411990
|
10/11/2023
|
Lakshmidevamma
|
1519011019WL030947
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107171
|
|
Lakshmidevamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-019-015/13
(HODALI)
|
1519011019NRG24101120230411960
|
10/11/2023
|
ANUSUYAMMA
|
1519011019WL030946
|
ANUSUYAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107173
|
|
ANASUYAMMA WO CHOWDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-019-015/42
(HODALI)
|
1519011019NRG24101120230411972
|
10/11/2023
|
Rathanamma
|
1519011019WL030946
|
Rathanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107190
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-019-015/45
(HODALI)
|
1519011019NRG24101120230411973
|
10/11/2023
|
NAREMMA
|
1519011019WL030946
|
NAREMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107189
|
|
NAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-019-015/86
(HODALI)
|
1519011019NRG24101120230411982
|
10/11/2023
|
Sahana
|
1519011019WL030946
|
Sahana
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107194
|
|
SAHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-019-019/34
(HODALI)
|
1519011019NRG24101120230411994
|
10/11/2023
|
CHIKKANARAYANSWAMY
|
1519011019WL030947
|
CHIKKANARAYANSWAMY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107176
|
|
CHIKKANARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-019-020/15
(HODALI)
|
1519011019NRG24101120230411997
|
10/11/2023
|
Kadiramma
|
1519011019WL030947
|
Kadiramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107172
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-019-020/25
(HODALI)
|
1519011019NRG24101120230411999
|
10/11/2023
|
Seethamma
|
1519011019WL030947
|
Seethamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107181
|
|
Seethamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-019-020/31
(HODALI)
|
1519011019NRG24101120230412002
|
10/11/2023
|
Ravanamma
|
1519011019WL030947
|
Ravanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107175
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-019-020/7
(HODALI)
|
1519011019NRG24101120230412010
|
10/11/2023
|
Amaravathamma
|
1519011019WL030947
|
Amaravathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107174
|
|
Amaravathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-019-020/7
(HODALI)
|
1519011019NRG24101120230412009
|
10/11/2023
|
venkataravananayaka
|
1519011019WL030947
|
venkataravananayaka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993107170
|
|
VENKATRAMA NAIR V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
59
|
SRINIVASPUR
|
KN-19-011-019-010/79
(HODALI)
|
1519011019NRG24101120230411954
|
10/11/2023
|
Somashekara
|
1519011019WL030945
|
Somashekara
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993107188
|
|
SOMASHEKARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129876
|
129876
|
|
|
|
|
|
|
|