Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:19:30 AM

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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002002_040723APB_FTO_230145

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)

CHIKBALLAPUR

KN-28-002-002-016/410
(MANDIKAL)

1528002002NRG24040720230099001

04/07/2023

ESHWARAPPA

1528002002WL006788

ESHWARAPPA

00078

CNRB0001293

2528

Processed

13/07/2023

3373815838

M C ESHWARAPPA

CANARA BANK(508532)

CHIKBALLAPUR

KN-28-002-002-017/171
(MANDIKAL)

1528002002NRG24040720230099075

04/07/2023

SHANTHAMMA

1528002002WL006790

SHANTHAMMA

00078

CNRB0001293

2528

Processed

13/07/2023

3373815839

SHANTHAMMA

CANARA BANK(508532)

CHIKBALLAPUR

KN-28-002-002-032/64
(MANDIKAL)

1528002002NRG24040720230099111

04/07/2023

N Lakshminarasimhappa

1528002002WL006790

N Lakshminarasimhappa

00078

CNRB0001293

2528

Processed

13/07/2023

3373815837

N LAKSHMI NARASIMHAPPA

CANARA BANK(508532)

SubTotal

7584

CHIKBALLAPUR

KN-28-002-002-021/309
(MANDIKAL)

1528002002NRG24040720230099150

04/07/2023

NAGARAJ G

1528002002WL006793

NAGARAJ G

00078

CNRB0001929

2528

Processed

13/07/2023

3373815840

NAGARAJ G

CANARA BANK(508532)

SubTotal

2528

CHIKBALLAPUR

KN-28-002-002-008/10
(MANDIKAL)

1528002002NRG24040720230099047

04/07/2023

Malathi

1528002002WL006790

Malathi

00652

PKGB0010577

2528

Processed

13/07/2023

3373815764

MALATHI

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-008/11-A
(MANDIKAL)

1528002002NRG24040720230099049

04/07/2023

Lakshmamma

1528002002WL006790

Lakshmamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815867

LAKSHMI

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-008/11-A
(MANDIKAL)

1528002002NRG24040720230099048

04/07/2023

Venkatesha N

1528002002WL006790

Venkatesha N

00652

PKGB0010577

2528

Processed

13/07/2023

3373815894

VENKATESHA N

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-008/16
(MANDIKAL)

1528002002NRG24040720230099050

04/07/2023

Chanarayappa

1528002002WL006790

Chanarayappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815921

CHANNARAYAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-008/16
(MANDIKAL)

1528002002NRG24040720230099051

04/07/2023

Narasamma

1528002002WL006790

Narasamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815920

NARASAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-008/2
(MANDIKAL)

1528002002NRG24040720230099052

04/07/2023

Narsimhappa

1528002002WL006790

Narsimhappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815858

NARASIMHAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-014/115
(MANDIKAL)

1528002002NRG24040720230098970

04/07/2023

Jayamma

1528002002WL006788

Jayamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815926

Mrs. JAYAMMA .

THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)

CHIKBALLAPUR

KN-28-002-002-014/115
(MANDIKAL)

1528002002NRG24040720230098969

04/07/2023

VENKATARAMANAPPA

1528002002WL006788

VENKATARAMANAPPA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815907

VENKATARONAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-015/18
(MANDIKAL)

1528002002NRG24040720230098971

04/07/2023

Gangaraju

1528002002WL006788

Gangaraju

00652

PKGB0010577

2528

Processed

13/07/2023

3373815835

GANGARAJU H R

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-015/18
(MANDIKAL)

1528002002NRG24040720230098972

04/07/2023

Swapna

1528002002WL006788

Swapna

00652

PKGB0010577

2528

Processed

13/07/2023

3373815808

SWAPNA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-015/40-A
(MANDIKAL)

1528002002NRG24040720230098973

04/07/2023

Lakshmidevamma

1528002002WL006788

Lakshmidevamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815895

LAKSHMIDEVAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-015/40-A
(MANDIKAL)

1528002002NRG24040720230098974

04/07/2023

Narasimahia

1528002002WL006788

Narasimahia

00652

PKGB0010577

2528

Processed

13/07/2023

3373815849

NARASIMHAIAH

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/123
(MANDIKAL)

1528002002NRG24040720230098976

04/07/2023

T VENKATAIH

1528002002WL006788

T VENKATAIH

00652

PKGB0010577

2528

Processed

13/07/2023

3373815903

VENKATAIAH T

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/123
(MANDIKAL)

1528002002NRG24040720230098975

04/07/2023

VENAKATAMMA

1528002002WL006788

VENAKATAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815916

VENKATAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/124
(MANDIKAL)

1528002002NRG24040720230098977

04/07/2023

N GIRIJA

1528002002WL006788

N GIRIJA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815904

N GIRIJA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/129
(MANDIKAL)

1528002002NRG24040720230099125

04/07/2023

M.N NANDAKUMAR

1528002002WL006793

M.N NANDAKUMAR

00652

PKGB0010577

2528

Processed

13/07/2023

3373815882

MR NANDAKUMAR M N

STATE BANK OF INDIA(508548)

CHIKBALLAPUR

KN-28-002-002-016/147
(MANDIKAL)

1528002002NRG24040720230098978

04/07/2023

BHAGYAMMA

1528002002WL006788

BHAGYAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815892

BHAGYALAKSHMI

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/153
(MANDIKAL)

1528002002NRG24040720230098979

04/07/2023

Narendra

1528002002WL006788

Narendra

00652

PKGB0010577

2528

Processed

13/07/2023

3373815874

NARENDRA KUMAR B N

CANARA BANK(508532)

CHIKBALLAPUR

KN-28-002-002-016/153
(MANDIKAL)

1528002002NRG24040720230098980

04/07/2023

Rani B N

1528002002WL006788

Rani B N

00652

PKGB0010577

2528

Processed

13/07/2023

3373815914

RANI B N

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/163
(MANDIKAL)

1528002002NRG24040720230098982

04/07/2023

Manjula

1528002002WL006788

Manjula

00652

PKGB0010577

2528

Processed

13/07/2023

3373815807

MANJULA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/163
(MANDIKAL)

1528002002NRG24040720230098981

04/07/2023

Venkatesh V

1528002002WL006788

Venkatesh V

00652

PKGB0010577

2528

Processed

13/07/2023

3373815833

VENKATESHA V

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/164
(MANDIKAL)

1528002002NRG24040720230098983

04/07/2023

Narasamma

1528002002WL006788

Narasamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815887

NARASAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/165
(MANDIKAL)

1528002002NRG24040720230098984

04/07/2023

Naveena M G

1528002002WL006788

Naveena M G

00652

PKGB0010577

2528

Processed

13/07/2023

3373815760

NAVEENA M G

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/171
(MANDIKAL)

1528002002NRG24040720230099053

04/07/2023

Chinnamma

1528002002WL006790

Chinnamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815781

CHENNAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/183
(MANDIKAL)

1528002002NRG24040720230099054

04/07/2023

Lakshmipathi

1528002002WL006790

Lakshmipathi

00652

PKGB0010577

2528

Processed

13/07/2023

3373815785

LAKSHMIPATHI

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/219
(MANDIKAL)

1528002002NRG24040720230098985

04/07/2023

HANUMAKKA

1528002002WL006788

HANUMAKKA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815879

HANUMAKKA

GENERAL POST OFFICE(607245)

CHIKBALLAPUR

KN-28-002-002-016/219
(MANDIKAL)

1528002002NRG24040720230098987

04/07/2023

Nandini K S

1528002002WL006788

Nandini K S

00652

PKGB0010577

2528

Processed

13/07/2023

3373815831

NANDINI K S

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/219
(MANDIKAL)

1528002002NRG24040720230098986

04/07/2023

Venkateshappa

1528002002WL006788

Venkateshappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815915

VENKATESH

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/220
(MANDIKAL)

1528002002NRG24040720230099114

04/07/2023

B N Anandashetty

1528002002WL006791

B N Anandashetty

00652

PKGB0010577

2528

Processed

13/07/2023

3373815870

ANANDA CHETTY B N

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/239
(MANDIKAL)

1528002002NRG24040720230098988

04/07/2023

daremma

1528002002WL006788

daremma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815875

DAREMMA

GENERAL POST OFFICE(607245)

CHIKBALLAPUR

KN-28-002-002-016/239
(MANDIKAL)

1528002002NRG24040720230098990

04/07/2023

Manjula

1528002002WL006788

Manjula

00652

PKGB0010577

2528

Processed

13/07/2023

3373815809

MANJULA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/239
(MANDIKAL)

1528002002NRG24040720230098989

04/07/2023

Shivappa

1528002002WL006788

Shivappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815783

SADHA SHIVA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/274
(MANDIKAL)

1528002002NRG24040720230098991

04/07/2023

Radha M N

1528002002WL006788

Radha M N

00652

PKGB0010577

2528

Processed

13/07/2023

3373815761

RADHA M N

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/3
(MANDIKAL)

1528002002NRG24040720230099116

04/07/2023

Amrutha B R

1528002002WL006791

Amrutha B R

00652

PKGB0010577

2528

Processed

13/07/2023

3373815823

AMRUTHA B R

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/3
(MANDIKAL)

1528002002NRG24040720230099117

04/07/2023

GANGAMMA

1528002002WL006791

GANGAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815815

GANGAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/3
(MANDIKAL)

1528002002NRG24040720230099115

04/07/2023

Murthy

1528002002WL006791

Murthy

00652

PKGB0010577

2528

Processed

13/07/2023

3373815811

NARASIMHAMURTHY M N AMRUTHA B R

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/309
(MANDIKAL)

1528002002NRG24040720230098992

04/07/2023

SHIVAPPA

1528002002WL006788

SHIVAPPA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815908

SHIVAPPA SO NAGAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/309
(MANDIKAL)

1528002002NRG24040720230098993

04/07/2023

VENKATALAKSHMMA

1528002002WL006788

VENKATALAKSHMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815829

VENKATALAKSHMAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/327
(MANDIKAL)

1528002002NRG24040720230098995

04/07/2023

Nandakumar B J

1528002002WL006788

Nandakumar B J

00652

PKGB0010577

2528

Processed

13/07/2023

3373815888

NANDAKUMAR B J

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/327
(MANDIKAL)

1528002002NRG24040720230098996

04/07/2023

SHILPA

1528002002WL006788

SHILPA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815801

SHILPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/327
(MANDIKAL)

1528002002NRG24040720230098994

04/07/2023

Sundaralakshmi

1528002002WL006788

Sundaralakshmi

00652

PKGB0010577

2528

Processed

13/07/2023

3373815896

SUNDARALAKSHMI

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/351
(MANDIKAL)

1528002002NRG24040720230098997

04/07/2023

Nagesha M A

1528002002WL006788

Nagesha M A

00652

PKGB0010577

2528

Processed

13/07/2023

3373815820

NAGESH M A

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/369
(MANDIKAL)

1528002002NRG24040720230099055

04/07/2023

Narasamma

1528002002WL006790

Narasamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815919

NARASAMMA WO NARASIAHAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/369
(MANDIKAL)

1528002002NRG24040720230099056

04/07/2023

Narasimhamurthi

1528002002WL006790

Narasimhamurthi

00652

PKGB0010577

2528

Processed

13/07/2023

3373815779

NARASIMHAMURTHY

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/383
(MANDIKAL)

1528002002NRG24040720230098999

04/07/2023

Chandrika G N

1528002002WL006788

Chandrika G N

00652

PKGB0010577

2528

Processed

13/07/2023

3373815776

CHANDRIKA G N

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/383
(MANDIKAL)

1528002002NRG24040720230098998

04/07/2023

M S Ashok Kumar

1528002002WL006788

M S Ashok Kumar

00652

PKGB0010577

2528

Processed

13/07/2023

3373815863

M S ASHOKAKUMAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/408
(MANDIKAL)

1528002002NRG24040720230099057

04/07/2023

Nagamani

1528002002WL006790

Nagamani

00652

PKGB0010577

2528

Processed

13/07/2023

3373815814

NAGAMANI K N

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/408
(MANDIKAL)

1528002002NRG24040720230099058

04/07/2023

Narayanaswamy

1528002002WL006790

Narayanaswamy

00652

PKGB0010577

2528

Processed

13/07/2023

3373815778

NARAYANA SWAMY

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/410
(MANDIKAL)

1528002002NRG24040720230099000

04/07/2023

CHIKKACHANNARAPPA

1528002002WL006788

CHIKKACHANNARAPPA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815822

CHIKKACHANNARAYAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/410
(MANDIKAL)

1528002002NRG24040720230099003

04/07/2023

KRISHNAMMA

1528002002WL006788

KRISHNAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815818

KRISHNAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/410
(MANDIKAL)

1528002002NRG24040720230099002

04/07/2023

NAGAMMA

1528002002WL006788

NAGAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815821

NAGAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/449
(MANDIKAL)

1528002002NRG24040720230099118

04/07/2023

Manjulamma

1528002002WL006791

Manjulamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815813

MANJULAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/451
(MANDIKAL)

1528002002NRG24040720230099059

04/07/2023

Mamatha

1528002002WL006790

Mamatha

00652

PKGB0010577

2528

Processed

13/07/2023

3373815770

MAMATHA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/457
(MANDIKAL)

1528002002NRG24040720230099060

04/07/2023

Lakshimidevamma

1528002002WL006790

Lakshimidevamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815905

LAKSMIDEVE DOGANGAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/515
(MANDIKAL)

1528002002NRG24040720230099062

04/07/2023

Narasamma

1528002002WL006790

Narasamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815929

NARASAMMA

GENERAL POST OFFICE(607245)

CHIKBALLAPUR

KN-28-002-002-016/515
(MANDIKAL)

1528002002NRG24040720230099061

04/07/2023

Venkatalakshmi

1528002002WL006790

Venkatalakshmi

00652

PKGB0010577

2528

Processed

13/07/2023

3373815932

VENKATALAXMI M N

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/534
(MANDIKAL)

1528002002NRG24040720230099005

04/07/2023

Sujatha T

1528002002WL006788

Sujatha T

00652

PKGB0010577

2528

Processed

13/07/2023

3373815922

SUJATHA T

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/534
(MANDIKAL)

1528002002NRG24040720230099004

04/07/2023

VENKATACHALAPATHY M S

1528002002WL006788

VENKATACHALAPATHY M S

00652

PKGB0010577

2528

Processed

13/07/2023

3373815771

VENKATACHALAPATHY M S

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/537
(MANDIKAL)

1528002002NRG24040720230099006

04/07/2023

GANGARATHANAMMA

1528002002WL006788

GANGARATHANAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815901

GANGARATHANAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/538
(MANDIKAL)

1528002002NRG24040720230099007

04/07/2023

ASHOKA N

1528002002WL006788

ASHOKA N

00652

PKGB0010577

2528

Processed

13/07/2023

3373815886

ASHOKA N

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/539
(MANDIKAL)

1528002002NRG24040720230099008

04/07/2023

Srinivasa

1528002002WL006788

Srinivasa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815913

SRINIVASA SODODDAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/55
(MANDIKAL)

1528002002NRG24040720230099010

04/07/2023

Hemanth

1528002002WL006788

Hemanth

00652

PKGB0010577

2528

Processed

13/07/2023

3373815931

HEMANTH KUMAR V

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/55
(MANDIKAL)

1528002002NRG24040720230099009

04/07/2023

Upendra V

1528002002WL006788

Upendra V

00652

PKGB0010577

2528

Processed

13/07/2023

3373815795

UPENDRA V

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/557
(MANDIKAL)

1528002002NRG24040720230099011

04/07/2023

THIMMAKKA

1528002002WL006788

THIMMAKKA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815897

THIMMAKKA

GENERAL POST OFFICE(607245)

CHIKBALLAPUR

KN-28-002-002-016/559
(MANDIKAL)

1528002002NRG24040720230099012

04/07/2023

DILIP KUMAR M N

1528002002WL006788

DILIP KUMAR M N

00652

PKGB0010577

2528

Processed

13/07/2023

3373815881

DILEEP KUMAR M N NARAYANAPPA

UNION BANK OF INDIA(508500)

CHIKBALLAPUR

KN-28-002-002-016/559
(MANDIKAL)

1528002002NRG24040720230099013

04/07/2023

Shakunthala

1528002002WL006788

Shakunthala

00652

PKGB0010577

2528

Processed

13/07/2023

3373815777

SHAKUNTHALA N

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/571
(MANDIKAL)

1528002002NRG24040720230099014

04/07/2023

Padmavathamma

1528002002WL006788

Padmavathamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815846

PADMAVATHAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/595
(MANDIKAL)

1528002002NRG24040720230099016

04/07/2023

LAKSHMINARASAMMA

1528002002WL006788

LAKSHMINARASAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815912

LAKSHMINARASAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/595
(MANDIKAL)

1528002002NRG24040720230099015

04/07/2023

RAGHUNATHA M P

1528002002WL006788

RAGHUNATHA M P

00652

PKGB0010577

2528

Processed

13/07/2023

3373815911

RAGHUNATHA MP

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/596
(MANDIKAL)

1528002002NRG24040720230099017

04/07/2023

NAGARAJU M P

1528002002WL006788

NAGARAJU M P

00652

PKGB0010577

2528

Processed

13/07/2023

3373815860

M P NAGARAJA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/77
(MANDIKAL)

1528002002NRG24040720230099018

04/07/2023

Krishnappa

1528002002WL006788

Krishnappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815869

KRISHNAPPA

GENERAL POST OFFICE(607245)

CHIKBALLAPUR

KN-28-002-002-016/82
(MANDIKAL)

1528002002NRG24040720230099063

04/07/2023

NARAYANAMMA

1528002002WL006790

NARAYANAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815784

NARAYANAMMA

GENERAL POST OFFICE(607245)

CHIKBALLAPUR

KN-28-002-002-016/9
(MANDIKAL)

1528002002NRG24040720230099065

04/07/2023

CHANDRA

1528002002WL006790

CHANDRA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815854

CHANDRAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-016/9
(MANDIKAL)

1528002002NRG24040720230099064

04/07/2023

GANGAMMA

1528002002WL006790

GANGAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815853

GANGAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/105
(MANDIKAL)

1528002002NRG24040720230099126

04/07/2023

DYAVAMMA

1528002002WL006793

DYAVAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815902

DEVAMMA

GENERAL POST OFFICE(607245)

CHIKBALLAPUR

KN-28-002-002-017/120
(MANDIKAL)

1528002002NRG24040720230099127

04/07/2023

Muniyamma

1528002002WL006793

Muniyamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815900

MUNIYAMMA WO MELURAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/126
(MANDIKAL)

1528002002NRG24040720230099129

04/07/2023

Komalamma

1528002002WL006793

Komalamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815796

KOMALA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/126
(MANDIKAL)

1528002002NRG24040720230099128

04/07/2023

Narayanaswami

1528002002WL006793

Narayanaswami

00652

PKGB0010577

2528

Processed

13/07/2023

3373815855

NARAYANASWAMY

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/128-A
(MANDIKAL)

1528002002NRG24040720230099130

04/07/2023

Lakshmamma

1528002002WL006793

Lakshmamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815873

LAKSHMMA

GENERAL POST OFFICE(607245)

CHIKBALLAPUR

KN-28-002-002-017/128-A
(MANDIKAL)

1528002002NRG24040720230099131

04/07/2023

Sriramappa

1528002002WL006793

Sriramappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815780

SRIRAMAIAH

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/136
(MANDIKAL)

1528002002NRG24040720230099132

04/07/2023

Narayanamma

1528002002WL006793

Narayanamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815817

NARAYANAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/14
(MANDIKAL)

1528002002NRG24040720230099133

04/07/2023

Adilakshmamma

1528002002WL006793

Adilakshmamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815800

ADILAKSHMAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/14
(MANDIKAL)

1528002002NRG24040720230099134

04/07/2023

Suma D S

1528002002WL006793

Suma D S

00652

PKGB0010577

2528

Processed

13/07/2023

3373815834

SUMA D S

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/140
(MANDIKAL)

1528002002NRG24040720230099135

04/07/2023

Manjunatha D N

1528002002WL006793

Manjunatha D N

00652

PKGB0010577

2528

Processed

13/07/2023

3373815852

MANJUNATHA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/140
(MANDIKAL)

1528002002NRG24040720230099136

04/07/2023

T K Asha

1528002002WL006793

T K Asha

00652

PKGB0010577

2528

Processed

13/07/2023

3373815825

T K ASHA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/142
(MANDIKAL)

1528002002NRG24040720230099138

04/07/2023

Ramakrishna D N

1528002002WL006793

Ramakrishna D N

00652

PKGB0010577

2528

Processed

13/07/2023

3373815824

RAMAKRISHNA D N

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/142
(MANDIKAL)

1528002002NRG24040720230099137

04/07/2023

Venkatamma

1528002002WL006793

Venkatamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815804

VENKATAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/143
(MANDIKAL)

1528002002NRG24040720230099140

04/07/2023

KRISHNAPPA

1528002002WL006793

KRISHNAPPA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815859

KRISHANAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/143
(MANDIKAL)

1528002002NRG24040720230099139

04/07/2023

SHIVAMMA

1528002002WL006793

SHIVAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815851

SHIVAMMA

FINCARE SMALL FINANCE BANK LTD(608304)

CHIKBALLAPUR

KN-28-002-002-017/147
(MANDIKAL)

1528002002NRG24040720230099141

04/07/2023

Anjinamma

1528002002WL006793

Anjinamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815802

ANJINAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/147
(MANDIKAL)

1528002002NRG24040720230099142

04/07/2023

Lakshmidevamma

1528002002WL006793

Lakshmidevamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815832

LAKSHMIDEVAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/148
(MANDIKAL)

1528002002NRG24040720230099067

04/07/2023

Nagamma

1528002002WL006790

Nagamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815799

NAGAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/148
(MANDIKAL)

1528002002NRG24040720230099068

04/07/2023

Ranjith

1528002002WL006790

Ranjith

00652

PKGB0010577

2528

Processed

13/07/2023

3373815788

RANJITH S

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/153
(MANDIKAL)

1528002002NRG24040720230099070

04/07/2023

Eshwar

1528002002WL006790

Eshwar

00652

PKGB0010577

2528

Processed

13/07/2023

3373815843

ESWARAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

CHIKBALLAPUR

KN-28-002-002-017/153
(MANDIKAL)

1528002002NRG24040720230099069

04/07/2023

Manjula V

1528002002WL006790

Manjula V

00652

PKGB0010577

2528

Processed

13/07/2023

3373815842

MANJULA

PRAGATHI KRISHNA GRAMIN BANK (607389)

100

CHIKBALLAPUR

KN-28-002-002-017/154
(MANDIKAL)

1528002002NRG24040720230099143

04/07/2023

Ramanjineyalu

1528002002WL006793

Ramanjineyalu

00652

PKGB0010577

2528

Processed

13/07/2023

3373815803

RAMANJINEYULU

PRAGATHI KRISHNA GRAMIN BANK (607389)

101

CHIKBALLAPUR

KN-28-002-002-017/158
(MANDIKAL)

1528002002NRG24040720230099071

04/07/2023

Sushilamma

1528002002WL006790

Sushilamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815797

SUSHILAMMA

CANARA BANK(508532)

102

CHIKBALLAPUR

KN-28-002-002-017/163
(MANDIKAL)

1528002002NRG24040720230099073

04/07/2023

D N Prakasha

1528002002WL006790

D N Prakasha

00652

PKGB0010577

2528

Processed

13/07/2023

3373815790

PRAKASHA D N

PRAGATHI KRISHNA GRAMIN BANK (607389)

103

CHIKBALLAPUR

KN-28-002-002-017/163
(MANDIKAL)

1528002002NRG24040720230099072

04/07/2023

Lakshmamma

1528002002WL006790

Lakshmamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815792

LAKSHMAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

104

CHIKBALLAPUR

KN-28-002-002-017/164
(MANDIKAL)

1528002002NRG24040720230099074

04/07/2023

Narayanamma

1528002002WL006790

Narayanamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815791

NARAYANAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

105

CHIKBALLAPUR

KN-28-002-002-017/171
(MANDIKAL)

1528002002NRG24040720230099076

04/07/2023

Hemavathi

1528002002WL006790

Hemavathi

00652

PKGB0010577

2528

Processed

13/07/2023

3373815789

HEMAVATHI

PRAGATHI KRISHNA GRAMIN BANK (607389)

106

CHIKBALLAPUR

KN-28-002-002-017/2
(MANDIKAL)

1528002002NRG24040720230099077

04/07/2023

NARAYANAPPA

1528002002WL006790

NARAYANAPPA

00652

PKGB0010577

2528

Rejected

13/07/2023

3373815871

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

107

CHIKBALLAPUR

KN-28-002-002-017/2
(MANDIKAL)

1528002002NRG24040720230099078

04/07/2023

SAKAMMA

1528002002WL006790

SAKAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815845

SAKAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

108

CHIKBALLAPUR

KN-28-002-002-017/271
(MANDIKAL)

1528002002NRG24040720230099144

04/07/2023

RATNAMMA

1528002002WL006793

RATNAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815772

RATNAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

109

CHIKBALLAPUR

KN-28-002-002-021/12
(MANDIKAL)

1528002002NRG24040720230099145

04/07/2023

RAMAPPA

1528002002WL006793

RAMAPPA

00652

PKGB0010577

1580

Processed

13/07/2023

3373815890

RAMAPPA

GENERAL POST OFFICE(607245)

110

CHIKBALLAPUR

KN-28-002-002-021/12
(MANDIKAL)

1528002002NRG24040720230099146

04/07/2023

SUBBAMMA

1528002002WL006793

SUBBAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815893

SUBBAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

111

CHIKBALLAPUR

KN-28-002-002-021/134
(MANDIKAL)

1528002002NRG24040720230099019

04/07/2023

Praksh

1528002002WL006788

Praksh

00652

PKGB0010577

2528

Processed

13/07/2023

3373815930

PRAKASHGB

PRAGATHI KRISHNA GRAMIN BANK (607389)

112

CHIKBALLAPUR

KN-28-002-002-021/24
(MANDIKAL)

1528002002NRG24040720230099147

04/07/2023

ADILAKSMAMMA

1528002002WL006793

ADILAKSMAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815933

VENKATALAKSHMAMMA

GENERAL POST OFFICE(607245)

113

CHIKBALLAPUR

KN-28-002-002-021/276
(MANDIKAL)

1528002002NRG24040720230099021

04/07/2023

Kepparathnamma

1528002002WL006788

Kepparathnamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815806

KEMPARATHNAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

114

CHIKBALLAPUR

KN-28-002-002-021/276
(MANDIKAL)

1528002002NRG24040720230099020

04/07/2023

Ramesha

1528002002WL006788

Ramesha

00652

PKGB0010577

2528

Processed

13/07/2023

3373815850

RAMESHA G A

PRAGATHI KRISHNA GRAMIN BANK (607389)

115

CHIKBALLAPUR

KN-28-002-002-021/290
(MANDIKAL)

1528002002NRG24040720230099022

04/07/2023

Ramanjinappa

1528002002WL006788

Ramanjinappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815856

RAMNJINAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

116

CHIKBALLAPUR

KN-28-002-002-021/290
(MANDIKAL)

1528002002NRG24040720230099023

04/07/2023

RANGAMMA

1528002002WL006788

RANGAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815924

RANGAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

117

CHIKBALLAPUR

KN-28-002-002-021/293
(MANDIKAL)

1528002002NRG24040720230099149

04/07/2023

Venkatalakshmi

1528002002WL006793

Venkatalakshmi

00652

PKGB0010577

2528

Processed

13/07/2023

3373815866

VENKATALAKSHMAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

118

CHIKBALLAPUR

KN-28-002-002-021/59
(MANDIKAL)

1528002002NRG24040720230099025

04/07/2023

KESHVAREDDY

1528002002WL006788

KESHVAREDDY

00652

PKGB0010577

2528

Processed

13/07/2023

3373815909

KESHAVA REDDY G A

KARNATAKA BANK LTD(607270)

119

CHIKBALLAPUR

KN-28-002-002-021/59
(MANDIKAL)

1528002002NRG24040720230099024

04/07/2023

Sunandamma

1528002002WL006788

Sunandamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815847

SUNANDAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

120

CHIKBALLAPUR

KN-28-002-002-021/68
(MANDIKAL)

1528002002NRG24040720230099027

04/07/2023

ANANDA

1528002002WL006788

ANANDA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815876

ANANDAREDDY G N

PRAGATHI KRISHNA GRAMIN BANK (607389)

121

CHIKBALLAPUR

KN-28-002-002-021/68
(MANDIKAL)

1528002002NRG24040720230099026

04/07/2023

RATHANAMMA

1528002002WL006788

RATHANAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815898

RATHNAMMA WO ANANDA GN

PRAGATHI KRISHNA GRAMIN BANK (607389)

122

CHIKBALLAPUR

KN-28-002-002-022/12
(MANDIKAL)

1528002002NRG24040720230099080

04/07/2023

Tirumalappa

1528002002WL006790

Tirumalappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815910

THIRUMALAPPA DO VENKATARANAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

123

CHIKBALLAPUR

KN-28-002-002-022/12
(MANDIKAL)

1528002002NRG24040720230099079

04/07/2023

Venkataronappa

1528002002WL006790

Venkataronappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815918

VENKATARONAPPA SO PAPANNA

PRAGATHI KRISHNA GRAMIN BANK (607389)

124

CHIKBALLAPUR

KN-28-002-002-022/16
(MANDIKAL)

1528002002NRG24040720230099083

04/07/2023

Anjinamma

1528002002WL006790

Anjinamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815773

ANJINAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

125

CHIKBALLAPUR

KN-28-002-002-022/16
(MANDIKAL)

1528002002NRG24040720230099082

04/07/2023

Pillappa

1528002002WL006790

Pillappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815880

PILLAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

126

CHIKBALLAPUR

KN-28-002-002-022/18
(MANDIKAL)

1528002002NRG24040720230099084

04/07/2023

Gangadharappa

1528002002WL006790

Gangadharappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815786

GANGADHARAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

127

CHIKBALLAPUR

KN-28-002-002-022/18
(MANDIKAL)

1528002002NRG24040720230099085

04/07/2023

Rathanamma

1528002002WL006790

Rathanamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815827

RATHNAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

128

CHIKBALLAPUR

KN-28-002-002-022/19
(MANDIKAL)

1528002002NRG24040720230099086

04/07/2023

Srinivasa

1528002002WL006790

Srinivasa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815927

SRINIVASA

PRAGATHI KRISHNA GRAMIN BANK (607389)

129

CHIKBALLAPUR

KN-28-002-002-022/19
(MANDIKAL)

1528002002NRG24040720230099087

04/07/2023

Varalakshmamma

1528002002WL006790

Varalakshmamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815794

VARALAKSHMI G K

PRAGATHI KRISHNA GRAMIN BANK (607389)

130

CHIKBALLAPUR

KN-28-002-002-022/22
(MANDIKAL)

1528002002NRG24040720230099088

04/07/2023

narshimappa

1528002002WL006790

narshimappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815782

NARASIMHAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

131

CHIKBALLAPUR

KN-28-002-002-022/22
(MANDIKAL)

1528002002NRG24040720230099089

04/07/2023

Rathnamma

1528002002WL006790

Rathnamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815805

RATHNAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

132

CHIKBALLAPUR

KN-28-002-002-022/24
(MANDIKAL)

1528002002NRG24040720230099090

04/07/2023

Ashwathappa

1528002002WL006790

Ashwathappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815768

ASWATHAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

133

CHIKBALLAPUR

KN-28-002-002-022/24
(MANDIKAL)

1528002002NRG24040720230099091

04/07/2023

Ramakka

1528002002WL006790

Ramakka

00652

PKGB0010577

2528

Processed

13/07/2023

3373815862

RAMALAKSHMAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

134

CHIKBALLAPUR

KN-28-002-002-022/30
(MANDIKAL)

1528002002NRG24040720230099092

04/07/2023

ANJINAMMA

1528002002WL006790

ANJINAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815774

ANJINAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

135

CHIKBALLAPUR

KN-28-002-002-022/31
(MANDIKAL)

1528002002NRG24040720230099093

04/07/2023

RAMANUJA CHAR

1528002002WL006790

RAMANUJA CHAR

00652

PKGB0010577

2528

Processed

13/07/2023

3373815934

MR RAMANUJACHAR

STATE BANK OF INDIA(508548)

136

CHIKBALLAPUR

KN-28-002-002-022/31
(MANDIKAL)

1528002002NRG24040720230099094

04/07/2023

SHASHIKALA

1528002002WL006790

SHASHIKALA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815861

SHASHIKALAR WO RAMAANUJACHAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

137

CHIKBALLAPUR

KN-28-002-002-022/32
(MANDIKAL)

1528002002NRG24040720230099095

04/07/2023

Shanthamma

1528002002WL006790

Shanthamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815826

SHANTHAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

138

CHIKBALLAPUR

KN-28-002-002-022/42
(MANDIKAL)

1528002002NRG24040720230099096

04/07/2023

G K MURTHY

1528002002WL006790

G K MURTHY

00652

PKGB0010577

2528

Processed

13/07/2023

3373815906

MURTHY G K

PRAGATHI KRISHNA GRAMIN BANK (607389)

139

CHIKBALLAPUR

KN-28-002-002-022/42
(MANDIKAL)

1528002002NRG24040720230099097

04/07/2023

M Nethra

1528002002WL006790

M Nethra

00652

PKGB0010577

2528

Processed

13/07/2023

3373815868

NETHRA M

PRAGATHI KRISHNA GRAMIN BANK (607389)

140

CHIKBALLAPUR

KN-28-002-002-022/7
(MANDIKAL)

1528002002NRG24040720230099098

04/07/2023

Chandrappa

1528002002WL006790

Chandrappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815787

CHANDRAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

141

CHIKBALLAPUR

KN-28-002-002-022/7
(MANDIKAL)

1528002002NRG24040720230099099

04/07/2023

Lakshmidevamma

1528002002WL006790

Lakshmidevamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815836

LAKSHMIDEVAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

142

CHIKBALLAPUR

KN-28-002-002-032/20
(MANDIKAL)

1528002002NRG24040720230099102

04/07/2023

Lakshminarasimhappa

1528002002WL006790

Lakshminarasimhappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815762

LAKSHMINARASIMHAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

143

CHIKBALLAPUR

KN-28-002-002-032/20
(MANDIKAL)

1528002002NRG24040720230099100

04/07/2023

NARASAMMA

1528002002WL006790

NARASAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815844

NARASAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

144

CHIKBALLAPUR

KN-28-002-002-032/20
(MANDIKAL)

1528002002NRG24040720230099101

04/07/2023

RADHAMMA

1528002002WL006790

RADHAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815841

RADHAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

145

CHIKBALLAPUR

KN-28-002-002-032/21
(MANDIKAL)

1528002002NRG24040720230099103

04/07/2023

Gangamma

1528002002WL006790

Gangamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815925

GANGAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

146

CHIKBALLAPUR

KN-28-002-002-032/27
(MANDIKAL)

1528002002NRG24040720230099104

04/07/2023

CHINAMMA

1528002002WL006790

CHINAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815848

CHANNAMMA

BANK OF INDIA(508505)

147

CHIKBALLAPUR

KN-28-002-002-032/28
(MANDIKAL)

1528002002NRG24040720230099105

04/07/2023

Jayamma

1528002002WL006790

Jayamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815889

JAYAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

148

CHIKBALLAPUR

KN-28-002-002-032/50
(MANDIKAL)

1528002002NRG24040720230099106

04/07/2023

Papakka

1528002002WL006790

Papakka

00652

PKGB0010577

2528

Processed

13/07/2023

3373815819

PAPAKKA

PRAGATHI KRISHNA GRAMIN BANK (607389)

149

CHIKBALLAPUR

KN-28-002-002-032/51
(MANDIKAL)

1528002002NRG24040720230099108

04/07/2023

chickkathirumalappa

1528002002WL006790

chickkathirumalappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815928

CHIKKA THIRUMALAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

150

CHIKBALLAPUR

KN-28-002-002-032/51
(MANDIKAL)

1528002002NRG24040720230099109

04/07/2023

Nagamma

1528002002WL006790

Nagamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815923

NAGAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

151

CHIKBALLAPUR

KN-28-002-002-032/64
(MANDIKAL)

1528002002NRG24040720230099110

04/07/2023

Lakshminarasamma

1528002002WL006790

Lakshminarasamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815769

LAKSHMINARASAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

152

CHIKBALLAPUR

KN-28-002-002-032/67
(MANDIKAL)

1528002002NRG24040720230099113

04/07/2023

Geetha

1528002002WL006790

Geetha

00652

PKGB0010577

2528

Processed

13/07/2023

3373815810

GEETHA N

PRAGATHI KRISHNA GRAMIN BANK (607389)

153

CHIKBALLAPUR

KN-28-002-002-032/67
(MANDIKAL)

1528002002NRG24040720230099112

04/07/2023

Nagaraja N H

1528002002WL006790

Nagaraja N H

00652

PKGB0010577

2528

Processed

13/07/2023

3373815885

NAGARAJA N H

PRAGATHI KRISHNA GRAMIN BANK (607389)

154

CHIKBALLAPUR

KN-28-002-002-037/123
(MANDIKAL)

1528002002NRG24040720230099029

04/07/2023

Shabbir Ahamed

1528002002WL006788

Shabbir Ahamed

00652

PKGB0010577

2528

Processed

13/07/2023

3373815763

SHABEER HAMEED KHAN

PRAGATHI KRISHNA GRAMIN BANK (607389)

155

CHIKBALLAPUR

KN-28-002-002-037/124
(MANDIKAL)

1528002002NRG24040720230099030

04/07/2023

Munishami

1528002002WL006788

Munishami

00652

PKGB0010577

2528

Processed

13/07/2023

3373815793

MUNISHAMAPPA

GENERAL POST OFFICE(607245)

156

CHIKBALLAPUR

KN-28-002-002-037/124
(MANDIKAL)

1528002002NRG24040720230099031

04/07/2023

Venkatalakshmamma

1528002002WL006788

Venkatalakshmamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815828

VENKATALAKSHMAMMA

GENERAL POST OFFICE(607245)

157

CHIKBALLAPUR

KN-28-002-002-037/141
(MANDIKAL)

1528002002NRG24040720230099032

04/07/2023

Akathar Unnissa

1528002002WL006788

Akathar Unnissa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815877

AKTHARUNNISA

PRAGATHI KRISHNA GRAMIN BANK (607389)

158

CHIKBALLAPUR

KN-28-002-002-037/163
(MANDIKAL)

1528002002NRG24040720230099035

04/07/2023

ALLTHAP HUSEEN

1528002002WL006788

ALLTHAP HUSEEN

00652

PKGB0010577

2528

Processed

13/07/2023

3373815917

ALLTHAP HUSEEN SO MUKABULES

PRAGATHI KRISHNA GRAMIN BANK (607389)

159

CHIKBALLAPUR

KN-28-002-002-037/163
(MANDIKAL)

1528002002NRG24040720230099034

04/07/2023

Ameed Ali

1528002002WL006788

Ameed Ali

00652

PKGB0010577

2528

Processed

13/07/2023

3373815775

AMEED ALI

PRAGATHI KRISHNA GRAMIN BANK (607389)

160

CHIKBALLAPUR

KN-28-002-002-037/163
(MANDIKAL)

1528002002NRG24040720230099033

04/07/2023

Mareenabee

1528002002WL006788

Mareenabee

00652

PKGB0010577

2528

Processed

13/07/2023

3373815864

MAREEN BEE

GENERAL POST OFFICE(607245)

161

CHIKBALLAPUR

KN-28-002-002-037/22
(MANDIKAL)

1528002002NRG24040720230099036

04/07/2023

Khadar Sabi

1528002002WL006788

Khadar Sabi

00652

PKGB0010577

2528

Processed

13/07/2023

3373815883

KHADAR SABI

PRAGATHI KRISHNA GRAMIN BANK (607389)

162

CHIKBALLAPUR

KN-28-002-002-037/22
(MANDIKAL)

1528002002NRG24040720230099037

04/07/2023

Yasmien Taj

1528002002WL006788

Yasmien Taj

00652

PKGB0010577

2528

Processed

13/07/2023

3373815830

YASMIN TAJ

PRAGATHI KRISHNA GRAMIN BANK (607389)

163

CHIKBALLAPUR

KN-28-002-002-037/27
(MANDIKAL)

1528002002NRG24040720230099040

04/07/2023

Bhanushri M

1528002002WL006788

Bhanushri M

00652

PKGB0010577

2528

Processed

13/07/2023

3373815765

BHANUSHREE M

PRAGATHI KRISHNA GRAMIN BANK (607389)

164

CHIKBALLAPUR

KN-28-002-002-037/27
(MANDIKAL)

1528002002NRG24040720230099038

04/07/2023

Manjunatha

1528002002WL006788

Manjunatha

00652

PKGB0010577

2528

Processed

13/07/2023

3373815766

MANJUNATHA

PRAGATHI KRISHNA GRAMIN BANK (607389)

165

CHIKBALLAPUR

KN-28-002-002-037/27
(MANDIKAL)

1528002002NRG24040720230099039

04/07/2023

Vijayalakshmi

1528002002WL006788

Vijayalakshmi

00652

PKGB0010577

2528

Processed

13/07/2023

3373815878

VIJAYALAKSHMI M N

PRAGATHI KRISHNA GRAMIN BANK (607389)

166

CHIKBALLAPUR

KN-28-002-002-037/34
(MANDIKAL)

1528002002NRG24040720230099041

04/07/2023

Lakshmidevamma

1528002002WL006788

Lakshmidevamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815884

LAKSHMIDEVAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

167

CHIKBALLAPUR

KN-28-002-002-037/34
(MANDIKAL)

1528002002NRG24040720230099042

04/07/2023

Savithri C V

1528002002WL006788

Savithri C V

00652

PKGB0010577

2528

Processed

13/07/2023

3373815798

SAVITHRI C V

PRAGATHI KRISHNA GRAMIN BANK (607389)

168

CHIKBALLAPUR

KN-28-002-002-037/51
(MANDIKAL)

1528002002NRG24040720230099121

04/07/2023

Nagaraja

1528002002WL006791

Nagaraja

00652

PKGB0010577

2528

Processed

13/07/2023

3373815812

NAGARAJU

PRAGATHI KRISHNA GRAMIN BANK (607389)

169

CHIKBALLAPUR

KN-28-002-002-037/51
(MANDIKAL)

1528002002NRG24040720230099120

04/07/2023

Rajamma K V

1528002002WL006791

Rajamma K V

00652

PKGB0010577

2528

Processed

13/07/2023

3373815857

RAJAMMA K V

PRAGATHI KRISHNA GRAMIN BANK (607389)

170

CHIKBALLAPUR

KN-28-002-002-037/52
(MANDIKAL)

1528002002NRG24040720230099122

04/07/2023

VENKATALAKSHMAMMA

1528002002WL006791

VENKATALAKSHMAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815767

ANJINAMMA

GENERAL POST OFFICE(607245)

171

CHIKBALLAPUR

KN-28-002-002-037/62
(MANDIKAL)

1528002002NRG24040720230099152

04/07/2023

Cowdappa

1528002002WL006793

Cowdappa

00652

PKGB0010577

2528

Processed

13/07/2023

3373815872

CHOWDAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

172

CHIKBALLAPUR

KN-28-002-002-037/62
(MANDIKAL)

1528002002NRG24040720230099153

04/07/2023

Venkatalshmamma

1528002002WL006793

Venkatalshmamma

00652

PKGB0010577

2528

Processed

13/07/2023

3373815891

VENKATALAKSHMAMMA

PRAGATHI KRISHNA GRAMIN BANK (607389)

173

CHIKBALLAPUR

KN-28-002-002-037/78
(MANDIKAL)

1528002002NRG24040720230099154

04/07/2023

Chikkavenkataswamy

1528002002WL006793

Chikkavenkataswamy

00652

PKGB0010577

2528

Processed

13/07/2023

3373815865

CHICKA VENKATASWAMY

PRAGATHI KRISHNA GRAMIN BANK (607389)

174

CHIKBALLAPUR

KN-28-002-002-037/95
(MANDIKAL)

1528002002NRG24040720230099043

04/07/2023

Nageshbabu

1528002002WL006788

Nageshbabu

00652

PKGB0010577

2528

Processed

13/07/2023

3373815899

NAGESH BABU PS

PRAGATHI KRISHNA GRAMIN BANK (607389)

175

CHIKBALLAPUR

KN-28-002-002-037/99
(MANDIKAL)

1528002002NRG24040720230099044

04/07/2023

RATHNAMMA

1528002002WL006788

RATHNAMMA

00652

PKGB0010577

2528

Processed

13/07/2023

3373815816

RATHNAMMA M

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

431340

Total

441452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIKBALLAPUR	KN1528002002_040723APB_FTO_230145	Canara Bank	CNRB0001293	PERESANDRA	7584
2	CHIKBALLAPUR	KN1528002002_040723APB_FTO_230145	Canara Bank	CNRB0001929	RENUMAKALAHALLI	2528
3	CHIKBALLAPUR	KN1528002002_040723APB_FTO_230145	Pragathi Krishna Gramin Bank	PKGB0010577	CHICKBALLAPUR	431340

Download In Excel