|
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
|
KANAKAPURA
|
KN-29-002-039-002/2996
(HOSADURGA)
|
1529002039NRG23250720220112689
|
25/07/2022
|
ravi C
|
1529002039WL008630
|
ravi C
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900370
|
|
RAVI C S/O CHELUVAMMA
|
BANK OF BARODA(606985)
|
|
2
|
KANAKAPURA
|
KN-29-002-039-004/2362
(HOSADURGA)
|
1529002039NRG23250720220112731
|
25/07/2022
|
savitha
|
1529002039WL008632
|
savitha
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900365
|
|
SAVITHA W/O BALAIAH
|
BANK OF BARODA(606985)
|
|
3
|
KANAKAPURA
|
KN-29-002-039-006/1492
(HOSADURGA)
|
1529002039NRG23250720220112779
|
25/07/2022
|
jyothi
|
1529002039WL008633
|
jyothi
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900377
|
|
Jyothi
|
BANK OF BARODA(606985)
|
|
4
|
KANAKAPURA
|
KN-29-002-039-015/2611
(HOSADURGA)
|
1529002039NRG23250720220112801
|
25/07/2022
|
Rajendra
|
1529002039WL008633
|
Rajendra
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900376
|
|
RAJENDRA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-039-018/1764
(HOSADURGA)
|
1529002039NRG23250720220112628
|
25/07/2022
|
Gowramma
|
1529002039WL008627
|
Gowramma
|
00045
|
BARB0HUNASA
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915900470
|
|
GOWRAMMA W DURGEGOWDA
|
BANK OF BARODA(606985)
|
|
6
|
KANAKAPURA
|
KN-29-002-039-018/1952
(HOSADURGA)
|
1529002039NRG23250720220112719
|
25/07/2022
|
RATHNAMMA
|
1529002039WL008631
|
RATHNAMMA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900467
|
|
RATHNAMMA WO SINGRAIAH
|
BANK OF BARODA(606985)
|
|
7
|
KANAKAPURA
|
KN-29-002-039-018/1978
(HOSADURGA)
|
1529002039NRG23250720220112765
|
25/07/2022
|
MARIYAPPA
|
1529002039WL008632
|
MARIYAPPA
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900368
|
|
MARIYANNA SO KEMPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KANAKAPURA
|
KN-29-002-039-018/2137
(HOSADURGA)
|
1529002039NRG23250720220112806
|
25/07/2022
|
gowramma
|
1529002039WL008633
|
gowramma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900375
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KANAKAPURA
|
KN-29-002-039-018/2173
(HOSADURGA)
|
1529002039NRG23250720220112766
|
25/07/2022
|
beeresh
|
1529002039WL008632
|
beeresh
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900371
|
|
BEERESH B SO CHOWDAIAH
|
BANK OF BARODA(606985)
|
|
10
|
KANAKAPURA
|
KN-29-002-039-018/2525
(HOSADURGA)
|
1529002039NRG23250720220112807
|
25/07/2022
|
SHIVARAMU
|
1529002039WL008633
|
SHIVARAMU
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900469
|
|
SHIVARAMA H R SO RAMASHETTY
|
BANK OF BARODA(606985)
|
|
11
|
KANAKAPURA
|
KN-29-002-039-018/3264
(HOSADURGA)
|
1529002039NRG23250720220112679
|
25/07/2022
|
Kempamma
|
1529002039WL008629
|
Kempamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900369
|
|
KEMPAMMA W/O VENKATESHWA
|
BANK OF BARODA(606985)
|
|
12
|
KANAKAPURA
|
KN-29-002-039-018/3319
(HOSADURGA)
|
1529002039NRG23250720220112772
|
25/07/2022
|
Mahadevaiah
|
1529002039WL008632
|
Mahadevaiah
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900373
|
|
MAHADEVAIAH SO HUCHAIAH
|
BANK OF BARODA(606985)
|
|
13
|
KANAKAPURA
|
KN-29-002-039-018/3320
(HOSADURGA)
|
1529002039NRG23250720220112698
|
25/07/2022
|
Gundaiah
|
1529002039WL008630
|
Gundaiah
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900367
|
|
Chaluvamma
|
BANK OF BARODA(606985)
|
|
14
|
KANAKAPURA
|
KN-29-002-039-018/3662
(HOSADURGA)
|
1529002039NRG23250720220112821
|
25/07/2022
|
Manchamma
|
1529002039WL008633
|
Manchamma
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900374
|
|
MANCHAMMA PUTTAMADASHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KANAKAPURA
|
KN-29-002-039-018/3662
(HOSADURGA)
|
1529002039NRG23250720220112820
|
25/07/2022
|
Puttamadasetty
|
1529002039WL008633
|
Puttamadasetty
|
00045
|
BARB0HUNASA
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900366
|
|
PUTTAMAADA SHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KANAKAPURA
|
KN-29-002-039-018/7428
(HOSADURGA)
|
1529002039NRG23250720220112682
|
25/07/2022
|
Shivanna
|
1529002039WL008629
|
Shivanna
|
00045
|
BARB0HUNASA
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915900372
|
|
SHIVANNA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KANAKAPURA
|
KN-29-002-039-018/921
(HOSADURGA)
|
1529002039NRG23250720220112724
|
25/07/2022
|
chikkaswamy
|
1529002039WL008631
|
chikkaswamy
|
00045
|
BARB0HUNASA
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900468
|
|
CHIKKASWAMY SO MUNIMADAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
18
|
KANAKAPURA
|
KN-29-002-039-002/3180
(HOSADURGA)
|
1529002039NRG23250720220112677
|
25/07/2022
|
Devalibai
|
1529002039WL008629
|
Devalibai
|
00078
|
CNRB0000594
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900450
|
|
DEVIBAI DEVLIBAI
|
CANARA BANK(508532)
|
|
19
|
KANAKAPURA
|
KN-29-002-039-018/1620
(HOSADURGA)
|
1529002039NRG23250720220112763
|
25/07/2022
|
chikkaperumallaiah
|
1529002039WL008632
|
chikkaperumallaiah
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900349
|
|
PARUVAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
20
|
KANAKAPURA
|
KN-29-002-039-015/1917
(HOSADURGA)
|
1529002039NRG23250720220112790
|
25/07/2022
|
savitha
|
1529002039WL008633
|
savitha
|
00078
|
CNRB0011567
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900451
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
21
|
KANAKAPURA
|
KN-29-002-039-016/1885
(HOSADURGA)
|
1529002039NRG23250720220112740
|
25/07/2022
|
poornima
|
1529002039WL008632
|
poornima
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900454
|
|
PURNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KANAKAPURA
|
KN-29-002-039-018/1996
(HOSADURGA)
|
1529002039NRG23250720220112721
|
25/07/2022
|
Gopala
|
1529002039WL008631
|
Gopala
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900456
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KANAKAPURA
|
KN-29-002-039-018/1996
(HOSADURGA)
|
1529002039NRG23250720220112722
|
25/07/2022
|
Gowramma
|
1529002039WL008631
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900455
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KANAKAPURA
|
KN-29-002-039-018/508
(HOSADURGA)
|
1529002039NRG23250720220112681
|
25/07/2022
|
Jayamma
|
1529002039WL008629
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900457
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
25
|
KANAKAPURA
|
KN-29-002-039-004/3073
(HOSADURGA)
|
1529002039NRG23250720220112714
|
25/07/2022
|
K S Shiva kumar
|
1529002039WL008631
|
K S Shiva kumar
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900363
|
|
K S SHIVAKUMAR
|
IDBI BANK(607095)
|
|
26
|
KANAKAPURA
|
KN-29-002-039-015/1975
(HOSADURGA)
|
1529002039NRG23250720220112793
|
25/07/2022
|
Kempe gowda
|
1529002039WL008633
|
Kempe gowda
|
00165
|
IBKL0000919
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900364
|
|
KEMPEGOWDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
27
|
KANAKAPURA
|
KN-29-002-039-018/3013
(HOSADURGA)
|
1529002039NRG23250720220112696
|
25/07/2022
|
chandrachuda
|
1529002039WL008630
|
chandrachuda
|
00225
|
KARB0000440
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900453
|
|
CHANDRA CHUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
28
|
KANAKAPURA
|
KN-29-002-039-004/3389
(HOSADURGA)
|
1529002039NRG23250720220112624
|
25/07/2022
|
CHANDRA
|
1529002039WL008627
|
CHANDRA
|
00415
|
SBIN0011284
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900452
|
|
MR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
29
|
KANAKAPURA
|
KN-29-002-039-004/1055
(HOSADURGA)
|
1529002039NRG23250720220112710
|
25/07/2022
|
Shiva kumara
|
1529002039WL008631
|
Shiva kumara
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900356
|
|
SHIVA KUMARA S S/O SHIVANEGOWDA
|
UCO BANK(607066)
|
|
30
|
KANAKAPURA
|
KN-29-002-039-004/1055
(HOSADURGA)
|
1529002039NRG23250720220112708
|
25/07/2022
|
SHIVANE GOWDA
|
1529002039WL008631
|
SHIVANE GOWDA
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900350
|
|
SHIVANE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KANAKAPURA
|
KN-29-002-039-004/3385
(HOSADURGA)
|
1529002039NRG23250720220112622
|
25/07/2022
|
huchhiregowda
|
1529002039WL008627
|
huchhiregowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900360
|
|
HUCHCHIREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KANAKAPURA
|
KN-29-002-039-004/3385
(HOSADURGA)
|
1529002039NRG23250720220112716
|
25/07/2022
|
Shivarajamma
|
1529002039WL008631
|
Shivarajamma
|
00462
|
UCBA0000632
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900361
|
|
H SHIVARAJAMMA
|
UCO BANK(607066)
|
|
33
|
KANAKAPURA
|
KN-29-002-039-004/7499
(HOSADURGA)
|
1529002039NRG23250720220112737
|
25/07/2022
|
Gyothi
|
1529002039WL008632
|
Gyothi
|
00462
|
UCBA0000632
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915900362
|
|
JYOTHI
|
UCO BANK(607066)
|
|
34
|
KANAKAPURA
|
KN-29-002-039-015/1572
(HOSADURGA)
|
1529002039NRG23250720220112781
|
25/07/2022
|
Shivamada
|
1529002039WL008633
|
Shivamada
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900353
|
|
SHIVAMADU
|
UCO BANK(607066)
|
|
35
|
KANAKAPURA
|
KN-29-002-039-015/1573
(HOSADURGA)
|
1529002039NRG23250720220112783
|
25/07/2022
|
bettegowda
|
1529002039WL008633
|
bettegowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900358
|
|
BETTEGOWDA
|
UCO BANK(607066)
|
|
36
|
KANAKAPURA
|
KN-29-002-039-015/1573
(HOSADURGA)
|
1529002039NRG23250720220112782
|
25/07/2022
|
Sidde gowda
|
1529002039WL008633
|
Sidde gowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900354
|
|
SIDDEGOWDA
|
UCO BANK(607066)
|
|
37
|
KANAKAPURA
|
KN-29-002-039-015/1575
(HOSADURGA)
|
1529002039NRG23250720220112786
|
25/07/2022
|
gowramma
|
1529002039WL008633
|
gowramma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900357
|
|
MRS GOWRAMMA D
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANAKAPURA
|
KN-29-002-039-015/1575
(HOSADURGA)
|
1529002039NRG23250720220112785
|
25/07/2022
|
Munigowda
|
1529002039WL008633
|
Munigowda
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900351
|
|
MUNIGOWDA
|
CANARA BANK(508532)
|
|
39
|
KANAKAPURA
|
KN-29-002-039-015/1649
(HOSADURGA)
|
1529002039NRG23250720220112788
|
25/07/2022
|
deepu
|
1529002039WL008633
|
deepu
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900471
|
|
DEEPA S S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KANAKAPURA
|
KN-29-002-039-015/1919
(HOSADURGA)
|
1529002039NRG23250720220112791
|
25/07/2022
|
Parvattamma
|
1529002039WL008633
|
Parvattamma
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900355
|
|
PARVATHAMMA
|
UCO BANK(607066)
|
|
41
|
KANAKAPURA
|
KN-29-002-039-015/2489
(HOSADURGA)
|
1529002039NRG23250720220112798
|
25/07/2022
|
SHANTHAMMA
|
1529002039WL008633
|
SHANTHAMMA
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900359
|
|
SHNATHAMMA W/O MUTHTHU SHETTY
|
UCO BANK(607066)
|
|
42
|
KANAKAPURA
|
KN-29-002-039-018/1705
(HOSADURGA)
|
1529002039NRG23250720220112764
|
25/07/2022
|
nagaiah
|
1529002039WL008632
|
nagaiah
|
00462
|
UCBA0000632
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900352
|
|
NAGABOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54693
|
54693
|
|
|
|
|
|
|
|
|
43
|
KANAKAPURA
|
KN-29-002-039-002/1630
(HOSADURGA)
|
1529002039NRG23250720220112776
|
25/07/2022
|
Lokesh
|
1529002039WL008633
|
Lokesh
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900378
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KANAKAPURA
|
KN-29-002-039-002/2146
(HOSADURGA)
|
1529002039NRG23250720220112674
|
25/07/2022
|
tolasibayi
|
1529002039WL008629
|
tolasibayi
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900460
|
|
THULASIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KANAKAPURA
|
KN-29-002-039-002/2449
(HOSADURGA)
|
1529002039NRG23250720220112675
|
25/07/2022
|
gamani bai
|
1529002039WL008629
|
gamani bai
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900458
|
|
GAMANIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KANAKAPURA
|
KN-29-002-039-002/2996
(HOSADURGA)
|
1529002039NRG23250720220112688
|
25/07/2022
|
Cheluvamma
|
1529002039WL008630
|
Cheluvamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900412
|
|
CHELUVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KANAKAPURA
|
KN-29-002-039-002/3106
(HOSADURGA)
|
1529002039NRG23250720220112676
|
25/07/2022
|
Tavari bai
|
1529002039WL008629
|
Tavari bai
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900421
|
|
THAVARI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KANAKAPURA
|
KN-29-002-039-002/3378
(HOSADURGA)
|
1529002039NRG23250720220112678
|
25/07/2022
|
Gowribai
|
1529002039WL008629
|
Gowribai
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900441
|
|
GOWRIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KANAKAPURA
|
KN-29-002-039-004/1042
(HOSADURGA)
|
1529002039NRG23250720220112726
|
25/07/2022
|
rathnamma
|
1529002039WL008632
|
rathnamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900439
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KANAKAPURA
|
KN-29-002-039-004/1051
(HOSADURGA)
|
1529002039NRG23250720220112777
|
25/07/2022
|
shivamma
|
1529002039WL008633
|
shivamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900440
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KANAKAPURA
|
KN-29-002-039-004/1055
(HOSADURGA)
|
1529002039NRG23250720220112709
|
25/07/2022
|
Basurajamma
|
1529002039WL008631
|
Basurajamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900396
|
|
BASAVARAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KANAKAPURA
|
KN-29-002-039-004/1064
(HOSADURGA)
|
1529002039NRG23250720220112727
|
25/07/2022
|
shivamari gowda
|
1529002039WL008632
|
shivamari gowda
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900399
|
|
SHIVAMARIGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KANAKAPURA
|
KN-29-002-039-004/1065
(HOSADURGA)
|
1529002039NRG23250720220112617
|
25/07/2022
|
Kempe gowda
|
1529002039WL008627
|
Kempe gowda
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900461
|
|
KEMPEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KANAKAPURA
|
KN-29-002-039-004/1065
(HOSADURGA)
|
1529002039NRG23250720220112618
|
25/07/2022
|
Ratnamma
|
1529002039WL008627
|
Ratnamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900446
|
|
RATHNAMMA KEMPEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KANAKAPURA
|
KN-29-002-039-004/1065
(HOSADURGA)
|
1529002039NRG23250720220112619
|
25/07/2022
|
Ravi K
|
1529002039WL008627
|
Ravi K
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900445
|
|
RAVI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KANAKAPURA
|
KN-29-002-039-004/1070
(HOSADURGA)
|
1529002039NRG23250720220112728
|
25/07/2022
|
honne gowda
|
1529002039WL008632
|
honne gowda
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900443
|
|
HONNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KANAKAPURA
|
KN-29-002-039-004/1078
(HOSADURGA)
|
1529002039NRG23250720220112778
|
25/07/2022
|
shivanna
|
1529002039WL008633
|
shivanna
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900413
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KANAKAPURA
|
KN-29-002-039-004/2362
(HOSADURGA)
|
1529002039NRG23250720220112732
|
25/07/2022
|
balaiah
|
1529002039WL008632
|
balaiah
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900423
|
|
BALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KANAKAPURA
|
KN-29-002-039-004/2370
(HOSADURGA)
|
1529002039NRG23250720220112713
|
25/07/2022
|
Ratnamma
|
1529002039WL008631
|
Ratnamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900444
|
|
VEERABADREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KANAKAPURA
|
KN-29-002-039-004/2393
(HOSADURGA)
|
1529002039NRG23250720220112733
|
25/07/2022
|
GOWRAMMA
|
1529002039WL008632
|
GOWRAMMA
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900442
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KANAKAPURA
|
KN-29-002-039-004/3315
(HOSADURGA)
|
1529002039NRG23250720220112620
|
25/07/2022
|
Kalamma
|
1529002039WL008627
|
Kalamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900422
|
|
KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KANAKAPURA
|
KN-29-002-039-004/3360
(HOSADURGA)
|
1529002039NRG23250720220112735
|
25/07/2022
|
Rathnamma
|
1529002039WL008632
|
Rathnamma
|
00652
|
PKGB0012189
|
3399
|
3399
|
Processed
|
13/08/2022
|
|
3915900437
|
|
RATHNAMMA WO BASAVEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KANAKAPURA
|
KN-29-002-039-004/3380
(HOSADURGA)
|
1529002039NRG23250720220112715
|
25/07/2022
|
Shivamma
|
1529002039WL008631
|
Shivamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900448
|
|
KEMPEGOWDA
|
CANARA BANK(508532)
|
|
64
|
KANAKAPURA
|
KN-29-002-039-004/3385
(HOSADURGA)
|
1529002039NRG23250720220112717
|
25/07/2022
|
kempamma
|
1529002039WL008631
|
kempamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900395
|
|
KEMPAMMA WO HUCCHEEREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KANAKAPURA
|
KN-29-002-039-004/3389
(HOSADURGA)
|
1529002039NRG23250720220112623
|
25/07/2022
|
jayamma
|
1529002039WL008627
|
jayamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900429
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KANAKAPURA
|
KN-29-002-039-004/7499
(HOSADURGA)
|
1529002039NRG23250720220112736
|
25/07/2022
|
Krishna bovi
|
1529002039WL008632
|
Krishna bovi
|
00652
|
PKGB0012189
|
3090
|
3090
|
Processed
|
13/08/2022
|
|
3915900430
|
|
KRISHNA BOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KANAKAPURA
|
KN-29-002-039-015/1574
(HOSADURGA)
|
1529002039NRG23250720220112784
|
25/07/2022
|
Sahadevashetty
|
1529002039WL008633
|
Sahadevashetty
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900449
|
|
SAHAJEEVA SHETTI
|
UCO BANK(607066)
|
|
68
|
KANAKAPURA
|
KN-29-002-039-015/1649
(HOSADURGA)
|
1529002039NRG23250720220112787
|
25/07/2022
|
Shivanna
|
1529002039WL008633
|
Shivanna
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900406
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KANAKAPURA
|
KN-29-002-039-015/2438
(HOSADURGA)
|
1529002039NRG23250720220112797
|
25/07/2022
|
SHIVARUDRAIAH
|
1529002039WL008633
|
SHIVARUDRAIAH
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900411
|
|
SHIVARUDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KANAKAPURA
|
KN-29-002-039-015/2491
(HOSADURGA)
|
1529002039NRG23250720220112799
|
25/07/2022
|
hucchaiah
|
1529002039WL008633
|
hucchaiah
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900433
|
|
HUCHCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KANAKAPURA
|
KN-29-002-039-015/2493
(HOSADURGA)
|
1529002039NRG23250720220112800
|
25/07/2022
|
CHANDRAMMA
|
1529002039WL008633
|
CHANDRAMMA
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900425
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KANAKAPURA
|
KN-29-002-039-016/2481
(HOSADURGA)
|
1529002039NRG23250720220112804
|
25/07/2022
|
kempamma
|
1529002039WL008633
|
kempamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900427
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KANAKAPURA
|
KN-29-002-039-017/1518
(HOSADURGA)
|
1529002039NRG23250720220112744
|
25/07/2022
|
Mahadeva
|
1529002039WL008632
|
Mahadeva
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900431
|
|
MAHADEVA SO JAVANAIAH
|
BANK OF BARODA(606985)
|
|
74
|
KANAKAPURA
|
KN-29-002-039-017/1518
(HOSADURGA)
|
1529002039NRG23250720220112743
|
25/07/2022
|
Maramma
|
1529002039WL008632
|
Maramma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900400
|
|
MARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KANAKAPURA
|
KN-29-002-039-017/1826
(HOSADURGA)
|
1529002039NRG23250720220112747
|
25/07/2022
|
Muttamma
|
1529002039WL008632
|
Muttamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900408
|
|
MUTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KANAKAPURA
|
KN-29-002-039-017/1828
(HOSADURGA)
|
1529002039NRG23250720220112749
|
25/07/2022
|
muni maraiah
|
1529002039WL008632
|
muni maraiah
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900459
|
|
MUNIMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KANAKAPURA
|
KN-29-002-039-017/1828
(HOSADURGA)
|
1529002039NRG23250720220112748
|
25/07/2022
|
Timmamma
|
1529002039WL008632
|
Timmamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900409
|
|
THIMMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KANAKAPURA
|
KN-29-002-039-017/1931
(HOSADURGA)
|
1529002039NRG23250720220112750
|
25/07/2022
|
Venkatappa
|
1529002039WL008632
|
Venkatappa
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900391
|
|
VENKATAMMA WO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KANAKAPURA
|
KN-29-002-039-017/2146
(HOSADURGA)
|
1529002039NRG23250720220112751
|
25/07/2022
|
Kempamma
|
1529002039WL008632
|
Kempamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900394
|
|
KEMPAMMA WO EARAIAH HANAKADABUR KEMPAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KANAKAPURA
|
KN-29-002-039-017/2941
(HOSADURGA)
|
1529002039NRG23250720220112753
|
25/07/2022
|
shombhamma
|
1529002039WL008632
|
shombhamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900424
|
|
SHOMBHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KANAKAPURA
|
KN-29-002-039-017/2941
(HOSADURGA)
|
1529002039NRG23250720220112752
|
25/07/2022
|
SWAMI
|
1529002039WL008632
|
SWAMI
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900436
|
|
SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KANAKAPURA
|
KN-29-002-039-017/2974
(HOSADURGA)
|
1529002039NRG23250720220112754
|
25/07/2022
|
ramesh
|
1529002039WL008632
|
ramesh
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900414
|
|
RAMESH H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KANAKAPURA
|
KN-29-002-039-017/3252
(HOSADURGA)
|
1529002039NRG23250720220112755
|
25/07/2022
|
girijamma
|
1529002039WL008632
|
girijamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900432
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KANAKAPURA
|
KN-29-002-039-017/7508
(HOSADURGA)
|
1529002039NRG23250720220112757
|
25/07/2022
|
Mahadevamma
|
1529002039WL008632
|
Mahadevamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900426
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KANAKAPURA
|
KN-29-002-039-018/1515
(HOSADURGA)
|
1529002039NRG23250720220112761
|
25/07/2022
|
bhagyamma
|
1529002039WL008632
|
bhagyamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900415
|
|
BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KANAKAPURA
|
KN-29-002-039-018/1515
(HOSADURGA)
|
1529002039NRG23250720220112760
|
25/07/2022
|
Shivalinge gowda
|
1529002039WL008632
|
Shivalinge gowda
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900464
|
|
Shivalingegowda C K
|
BANK OF BARODA(606985)
|
|
87
|
KANAKAPURA
|
KN-29-002-039-018/1620
(HOSADURGA)
|
1529002039NRG23250720220112762
|
25/07/2022
|
Karisiddamma
|
1529002039WL008632
|
Karisiddamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900386
|
|
KARISIDDAMMA CHIKAPARASHIVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KANAKAPURA
|
KN-29-002-039-018/1768
(HOSADURGA)
|
1529002039NRG23250720220112629
|
25/07/2022
|
Jayamma
|
1529002039WL008627
|
Jayamma
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915900465
|
|
JAYAMMA THIMMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KANAKAPURA
|
KN-29-002-039-018/1872
(HOSADURGA)
|
1529002039NRG23250720220112610
|
25/07/2022
|
Basavaraju
|
1529002039WL008626
|
Basavaraju
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900410
|
|
BASAVARAJU H R
|
IDBI BANK(607095)
|
|
90
|
KANAKAPURA
|
KN-29-002-039-018/1907
(HOSADURGA)
|
1529002039NRG23250720220112611
|
25/07/2022
|
Bhagyamma
|
1529002039WL008626
|
Bhagyamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900385
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KANAKAPURA
|
KN-29-002-039-018/1995
(HOSADURGA)
|
1529002039NRG23250720220112720
|
25/07/2022
|
Govindaiah
|
1529002039WL008631
|
Govindaiah
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900387
|
|
GOVINDAIAH SO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KANAKAPURA
|
KN-29-002-039-018/1997
(HOSADURGA)
|
1529002039NRG23250720220112723
|
25/07/2022
|
Lakshmamma
|
1529002039WL008631
|
Lakshmamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900388
|
|
LAKSHMAMMA SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KANAKAPURA
|
KN-29-002-039-018/2087
(HOSADURGA)
|
1529002039NRG23250720220112692
|
25/07/2022
|
Venkatagiriyaiah
|
1529002039WL008630
|
Venkatagiriyaiah
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900397
|
|
VENKATAGIRIYAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KANAKAPURA
|
KN-29-002-039-018/2104
(HOSADURGA)
|
1529002039NRG23250720220112805
|
25/07/2022
|
SHESHADRI
|
1529002039WL008633
|
SHESHADRI
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900463
|
|
SHESHADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KANAKAPURA
|
KN-29-002-039-018/2174
(HOSADURGA)
|
1529002039NRG23250720220112767
|
25/07/2022
|
kempamma
|
1529002039WL008632
|
kempamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900416
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KANAKAPURA
|
KN-29-002-039-018/2282
(HOSADURGA)
|
1529002039NRG23250720220112630
|
25/07/2022
|
Chandrashetty
|
1529002039WL008627
|
Chandrashetty
|
00652
|
PKGB0012189
|
4326
|
4326
|
Processed
|
13/08/2022
|
|
3915900466
|
|
CHANDRASHETTY SO KARISHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KANAKAPURA
|
KN-29-002-039-018/2419
(HOSADURGA)
|
1529002039NRG23250720220112631
|
25/07/2022
|
balibai
|
1529002039WL008627
|
balibai
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900434
|
|
Bali Bayi
|
BANK OF BARODA(606985)
|
|
98
|
KANAKAPURA
|
KN-29-002-039-018/2655
(HOSADURGA)
|
1529002039NRG23250720220112808
|
25/07/2022
|
ramashetty
|
1529002039WL008633
|
ramashetty
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900462
|
|
RAMASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KANAKAPURA
|
KN-29-002-039-018/2774
(HOSADURGA)
|
1529002039NRG23250720220112693
|
25/07/2022
|
Bhimamma
|
1529002039WL008630
|
Bhimamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900402
|
|
BHEMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KANAKAPURA
|
KN-29-002-039-018/2909
(HOSADURGA)
|
1529002039NRG23250720220112768
|
25/07/2022
|
Eregowda
|
1529002039WL008632
|
Eregowda
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900428
|
|
EREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KANAKAPURA
|
KN-29-002-039-018/296
(HOSADURGA)
|
1529002039NRG23250720220112695
|
25/07/2022
|
shivanna
|
1529002039WL008630
|
shivanna
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900382
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KANAKAPURA
|
KN-29-002-039-018/3038
(HOSADURGA)
|
1529002039NRG23250720220112810
|
25/07/2022
|
ramamani
|
1529002039WL008633
|
ramamani
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900392
|
|
RAMAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KANAKAPURA
|
KN-29-002-039-018/3113
(HOSADURGA)
|
1529002039NRG23250720220112812
|
25/07/2022
|
mahadevamma
|
1529002039WL008633
|
mahadevamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900389
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KANAKAPURA
|
KN-29-002-039-018/3113
(HOSADURGA)
|
1529002039NRG23250720220112811
|
25/07/2022
|
SANNAMMA
|
1529002039WL008633
|
SANNAMMA
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900419
|
|
MAHADEVAMMA DO GUTHALASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KANAKAPURA
|
KN-29-002-039-018/3130
(HOSADURGA)
|
1529002039NRG23250720220112814
|
25/07/2022
|
Chikkatayamma
|
1529002039WL008633
|
Chikkatayamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900381
|
|
CHIKATHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KANAKAPURA
|
KN-29-002-039-018/3130
(HOSADURGA)
|
1529002039NRG23250720220112815
|
25/07/2022
|
Ramasetty
|
1529002039WL008633
|
Ramasetty
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900438
|
|
RAMASHETTY SO VENKATASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KANAKAPURA
|
KN-29-002-039-018/3132
(HOSADURGA)
|
1529002039NRG23250720220112634
|
25/07/2022
|
C S Ramaswamy
|
1529002039WL008627
|
C S Ramaswamy
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900380
|
|
RAMASWAMY CS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KANAKAPURA
|
KN-29-002-039-018/3132
(HOSADURGA)
|
1529002039NRG23250720220112635
|
25/07/2022
|
Shivamma
|
1529002039WL008627
|
Shivamma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900435
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KANAKAPURA
|
KN-29-002-039-018/3144
(HOSADURGA)
|
1529002039NRG23250720220112769
|
25/07/2022
|
Ramasetty
|
1529002039WL008632
|
Ramasetty
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900403
|
|
RAMA SETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KANAKAPURA
|
KN-29-002-039-018/3182
(HOSADURGA)
|
1529002039NRG23250720220112771
|
25/07/2022
|
ashlam
|
1529002039WL008632
|
ashlam
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900379
|
|
ASLAM PASHA SO IBRAHIM KHAN
|
BANK OF BARODA(606985)
|
|
111
|
KANAKAPURA
|
KN-29-002-039-018/3182
(HOSADURGA)
|
1529002039NRG23250720220112770
|
25/07/2022
|
Kavsar begam
|
1529002039WL008632
|
Kavsar begam
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900390
|
|
KOUSER BEGUM WO ASLAM PASHA ASLAM PAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KANAKAPURA
|
KN-29-002-039-018/3223
(HOSADURGA)
|
1529002039NRG23250720220112697
|
25/07/2022
|
Chinnagiriyaiah
|
1529002039WL008630
|
Chinnagiriyaiah
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900393
|
|
CHINNAGIRIYAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KANAKAPURA
|
KN-29-002-039-018/3324
(HOSADURGA)
|
1529002039NRG23250720220112699
|
25/07/2022
|
chandramma
|
1529002039WL008630
|
chandramma
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900405
|
|
CHANDRAMMA WO SHIVANNA
|
BANK OF BARODA(606985)
|
|
114
|
KANAKAPURA
|
KN-29-002-039-018/3324
(HOSADURGA)
|
1529002039NRG23250720220112700
|
25/07/2022
|
Shivanna
|
1529002039WL008630
|
Shivanna
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900417
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KANAKAPURA
|
KN-29-002-039-018/3330
(HOSADURGA)
|
1529002039NRG23250720220112816
|
25/07/2022
|
jayamma
|
1529002039WL008633
|
jayamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900407
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KANAKAPURA
|
KN-29-002-039-018/3332
(HOSADURGA)
|
1529002039NRG23250720220112817
|
25/07/2022
|
manchamma
|
1529002039WL008633
|
manchamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900418
|
|
MANCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KANAKAPURA
|
KN-29-002-039-018/712
(HOSADURGA)
|
1529002039NRG23250720220112822
|
25/07/2022
|
Laxmamma
|
1529002039WL008633
|
Laxmamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900447
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KANAKAPURA
|
KN-29-002-039-018/7470
(HOSADURGA)
|
1529002039NRG23250720220112704
|
25/07/2022
|
Chandrakalamma
|
1529002039WL008630
|
Chandrakalamma
|
00652
|
PKGB0012189
|
4017
|
4017
|
Processed
|
13/08/2022
|
|
3915900398
|
|
CHANDRA KALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KANAKAPURA
|
KN-29-002-039-018/935
(HOSADURGA)
|
1529002039NRG23250720220112686
|
25/07/2022
|
CHALUVAMMA
|
1529002039WL008629
|
CHALUVAMMA
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915900401
|
|
CHELUVAMMA WO DODDACHIKKAIAH
|
BANK OF BARODA(606985)
|
|
120
|
KANAKAPURA
|
KN-29-002-039-018/935
(HOSADURGA)
|
1529002039NRG23250720220112685
|
25/07/2022
|
dodda chikkaiah
|
1529002039WL008629
|
dodda chikkaiah
|
00652
|
PKGB0012189
|
4635
|
4635
|
Processed
|
13/08/2022
|
|
3915900383
|
|
DODDACHIKKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KANAKAPURA
|
KN-29-002-039-018/939
(HOSADURGA)
|
1529002039NRG23250720220112706
|
25/07/2022
|
Nagaraju
|
1529002039WL008630
|
Nagaraju
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900384
|
|
NAGARAJU SO POOJARI KUNNAIAH
|
BANK OF BARODA(606985)
|
|
122
|
KANAKAPURA
|
KN-29-002-039-018/970
(HOSADURGA)
|
1529002039NRG23250720220112614
|
25/07/2022
|
Basavaraju
|
1529002039WL008626
|
Basavaraju
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900404
|
|
BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KANAKAPURA
|
KN-29-002-039-018/987
(HOSADURGA)
|
1529002039NRG23250720220112615
|
25/07/2022
|
Doddamaraiah
|
1529002039WL008626
|
Doddamaraiah
|
00652
|
PKGB0012189
|
3708
|
3708
|
Processed
|
13/08/2022
|
|
3915900420
|
|
DODDAMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319506
|
319506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485748
|
485748
|
|
|
|
|
|
|
|