|
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
|
SIDLAGHATTA
|
KN-28-006-011-001/278
(CHIMANGALA)
|
1528006011NRG24300920230264651
|
30/09/2023
|
Suma B
|
1528006011WL015301
|
Suma B
|
00078
|
CNRB0000486
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7350008115
|
|
SUMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-011-008/108
(CHIMANGALA)
|
1528006011NRG24300920230264636
|
30/09/2023
|
Munishamappa
|
1528006011WL015300
|
Munishamappa
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350008178
|
|
Mr. MUNISHAMAPPA S O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-011-008/108
(CHIMANGALA)
|
1528006011NRG24300920230264637
|
30/09/2023
|
MUNIVENKATAMMA
|
1528006011WL015300
|
MUNIVENKATAMMA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350008180
|
|
Mrs. MUNIVENKATAMMA W O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-011-008/108
(CHIMANGALA)
|
1528006011NRG24300920230264638
|
30/09/2023
|
Rathnamma
|
1528006011WL015300
|
Rathnamma
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350008179
|
|
Mrs. RATHNAMMA W O MUNISHAMAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-011-008/128
(CHIMANGALA)
|
1528006011NRG24300920230264626
|
30/09/2023
|
MARIYAMMA
|
1528006011WL015298
|
MARIYAMMA
|
00089
|
CBIN0280859
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350008177
|
|
Mrs. MARIYAMMA W O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-011-001/134
(CHIMANGALA)
|
1528006011NRG24300920230264640
|
30/09/2023
|
Eshvar
|
1528006011WL015301
|
Eshvar
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008162
|
|
MR B ESHWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-011-001/182
(CHIMANGALA)
|
1528006011NRG24300920230264647
|
30/09/2023
|
ARAVIND
|
1528006011WL015301
|
ARAVIND
|
00415
|
SBIN0040881
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008157
|
|
MR C B ARAVINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-011-001/120
(CHIMANGALA)
|
1528006011NRG24300920230264639
|
30/09/2023
|
B.Somasekara
|
1528006011WL015301
|
B.Somasekara
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008135
|
|
SOMASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-011-005/181
(CHIMANGALA)
|
1528006011NRG24300920230264664
|
30/09/2023
|
KEMPAREDDY
|
1528006011WL015302
|
KEMPAREDDY
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008121
|
|
KEMPAREDDY SO BACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-011-005/39
(CHIMANGALA)
|
1528006011NRG24300920230264676
|
30/09/2023
|
Bhagyamma
|
1528006011WL015302
|
Bhagyamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008128
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-011-005/45
(CHIMANGALA)
|
1528006011NRG24300920230264677
|
30/09/2023
|
Lakshmidevamma
|
1528006011WL015302
|
Lakshmidevamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008127
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-011-001/120
(CHIMANGALA)
|
1528006011NRG24300920230264695
|
30/09/2023
|
Pushpamma
|
1528006011WL015304
|
Pushpamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008159
|
|
PUSHPAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-011-001/170
(CHIMANGALA)
|
1528006011NRG24300920230264642
|
30/09/2023
|
PRAMILAMMA
|
1528006011WL015301
|
PRAMILAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008147
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-011-001/170
(CHIMANGALA)
|
1528006011NRG24300920230264641
|
30/09/2023
|
Rajanna
|
1528006011WL015301
|
Rajanna
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008139
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-011-001/175
(CHIMANGALA)
|
1528006011NRG24300920230264643
|
30/09/2023
|
chandramowli
|
1528006011WL015301
|
chandramowli
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008122
|
|
CHANDRAMOULI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-011-001/175
(CHIMANGALA)
|
1528006011NRG24300920230264644
|
30/09/2023
|
Gowramma
|
1528006011WL015301
|
Gowramma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008138
|
|
GOWRAMMA CHEEMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-011-001/177
(CHIMANGALA)
|
1528006011NRG24300920230264645
|
30/09/2023
|
B.Nagesh
|
1528006011WL015301
|
B.Nagesh
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008132
|
|
NAGESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-011-001/182
(CHIMANGALA)
|
1528006011NRG24300920230264646
|
30/09/2023
|
nirmalamma
|
1528006011WL015301
|
nirmalamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008146
|
|
NIRMALAMMA CHEEMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-011-001/189
(CHIMANGALA)
|
1528006011NRG24300920230264696
|
30/09/2023
|
Jagadesha
|
1528006011WL015304
|
Jagadesha
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008120
|
|
JAGADISH C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-011-001/193
(CHIMANGALA)
|
1528006011NRG24300920230264697
|
30/09/2023
|
Govindappa
|
1528006011WL015304
|
Govindappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008117
|
|
GOVINDAPPA V SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-011-001/254
(CHIMANGALA)
|
1528006011NRG24300920230264648
|
30/09/2023
|
KRISHNAMURTHY L K
|
1528006011WL015301
|
KRISHNAMURTHY L K
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008119
|
|
KRISHNAMURTHY L K SO L NANJUNDA RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-011-001/270
(CHIMANGALA)
|
1528006011NRG24300920230264649
|
30/09/2023
|
BHARATHI
|
1528006011WL015301
|
BHARATHI
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008136
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-011-001/278
(CHIMANGALA)
|
1528006011NRG24300920230264650
|
30/09/2023
|
C N Murthy
|
1528006011WL015301
|
C N Murthy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008123
|
|
MURTHY C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-011-001/281
(CHIMANGALA)
|
1528006011NRG24300920230264653
|
30/09/2023
|
b lakshmidevi
|
1528006011WL015301
|
b lakshmidevi
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008129
|
|
LAKSHMI DEVI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-011-001/281
(CHIMANGALA)
|
1528006011NRG24300920230264652
|
30/09/2023
|
b munivenkatappa
|
1528006011WL015301
|
b munivenkatappa
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008116
|
|
MUNIVENKATAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-011-001/284
(CHIMANGALA)
|
1528006011NRG24300920230264698
|
30/09/2023
|
Shashikala G
|
1528006011WL015304
|
Shashikala G
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008140
|
|
SHASHIKALA G WIF OF MANOHARA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-011-001/320
(CHIMANGALA)
|
1528006011NRG24300920230264654
|
30/09/2023
|
N Nagaraju
|
1528006011WL015301
|
N Nagaraju
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008143
|
|
NAGARAJU C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-011-001/320
(CHIMANGALA)
|
1528006011NRG24300920230264655
|
30/09/2023
|
Nagamani
|
1528006011WL015301
|
Nagamani
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008125
|
|
NAGAMANI WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-011-001/376
(CHIMANGALA)
|
1528006011NRG24300920230264656
|
30/09/2023
|
Nagappa C H
|
1528006011WL015301
|
Nagappa C H
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008187
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-011-001/379
(CHIMANGALA)
|
1528006011NRG24300920230264657
|
30/09/2023
|
Nagaraju C
|
1528006011WL015301
|
Nagaraju C
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008131
|
|
NAGARAJA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-011-001/379
(CHIMANGALA)
|
1528006011NRG24300920230264658
|
30/09/2023
|
Nirmala K V
|
1528006011WL015301
|
Nirmala K V
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008152
|
|
NIRMALA WO NAGARJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-011-001/384
(CHIMANGALA)
|
1528006011NRG24300920230264699
|
30/09/2023
|
Rekha B
|
1528006011WL015304
|
Rekha B
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008188
|
|
REKHA B WO BASAVARAJA C A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-011-001/391
(CHIMANGALA)
|
1528006011NRG24300920230264700
|
30/09/2023
|
Manjulamma
|
1528006011WL015304
|
Manjulamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008150
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-011-001/399
(CHIMANGALA)
|
1528006011NRG24300920230264701
|
30/09/2023
|
Hanumanthamurthy
|
1528006011WL015304
|
Hanumanthamurthy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008130
|
|
HANUMANTHA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-011-001/399
(CHIMANGALA)
|
1528006011NRG24300920230264702
|
30/09/2023
|
Janaki
|
1528006011WL015304
|
Janaki
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008190
|
|
JANAKI H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-011-001/403
(CHIMANGALA)
|
1528006011NRG24300920230264703
|
30/09/2023
|
Narayanamma
|
1528006011WL015304
|
Narayanamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008154
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-011-001/419
(CHIMANGALA)
|
1528006011NRG24300920230264704
|
30/09/2023
|
Mamatha
|
1528006011WL015304
|
Mamatha
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008186
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-011-001/431
(CHIMANGALA)
|
1528006011NRG24300920230264705
|
30/09/2023
|
Umadevi
|
1528006011WL015304
|
Umadevi
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008184
|
|
UMADEVI WO MANJUNATHACK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-011-001/437
(CHIMANGALA)
|
1528006011NRG24300920230264706
|
30/09/2023
|
Rani R A
|
1528006011WL015304
|
Rani R A
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008149
|
|
RANI R A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-011-005/153
(CHIMANGALA)
|
1528006011NRG24300920230264659
|
30/09/2023
|
VARALAKHSHMI
|
1528006011WL015302
|
VARALAKHSHMI
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008173
|
|
VARALAKSHMAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-011-005/158
(CHIMANGALA)
|
1528006011NRG24300920230264660
|
30/09/2023
|
ASHWATHAMMA
|
1528006011WL015302
|
ASHWATHAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008185
|
|
ASHWATHAMMA WO NARAYANASWAMYB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-011-005/171
(CHIMANGALA)
|
1528006011NRG24300920230264662
|
30/09/2023
|
Nalini
|
1528006011WL015302
|
Nalini
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008169
|
|
NALINI N WIF OF SHIVASHANKAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-011-005/171
(CHIMANGALA)
|
1528006011NRG24300920230264661
|
30/09/2023
|
Shivashankar
|
1528006011WL015302
|
Shivashankar
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008124
|
|
SHIVASHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-011-005/175
(CHIMANGALA)
|
1528006011NRG24300920230264663
|
30/09/2023
|
LALITHAMMA
|
1528006011WL015302
|
LALITHAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008158
|
|
LALITHAMMA WO RAJIVALOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-011-005/181
(CHIMANGALA)
|
1528006011NRG24300920230264665
|
30/09/2023
|
KEMPAREDDY
|
1528006011WL015302
|
KEMPAREDDY
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008126
|
|
PADMAVATHAMMA WO KEMPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-011-005/186
(CHIMANGALA)
|
1528006011NRG24300920230264666
|
30/09/2023
|
ANATHAPADMANABHACHAR
|
1528006011WL015302
|
ANATHAPADMANABHACHAR
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008164
|
|
ANATHAPADMANABHACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-011-005/186
(CHIMANGALA)
|
1528006011NRG24300920230264667
|
30/09/2023
|
Saritha
|
1528006011WL015302
|
Saritha
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008163
|
|
G SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-011-005/192
(CHIMANGALA)
|
1528006011NRG24300920230264668
|
30/09/2023
|
Rathnamma
|
1528006011WL015302
|
Rathnamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008175
|
|
RATHNAMMA WO VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-011-005/195
(CHIMANGALA)
|
1528006011NRG24300920230264669
|
30/09/2023
|
LAKSHMIDEVAMMA
|
1528006011WL015302
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008145
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-011-005/198
(CHIMANGALA)
|
1528006011NRG24300920230264670
|
30/09/2023
|
Subramani
|
1528006011WL015302
|
Subramani
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008165
|
|
SUBRAMANI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-011-005/215
(CHIMANGALA)
|
1528006011NRG24300920230264671
|
30/09/2023
|
Gayithir N
|
1528006011WL015302
|
Gayithir N
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008153
|
|
GAYATHRIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-011-005/221
(CHIMANGALA)
|
1528006011NRG24300920230264673
|
30/09/2023
|
D B Asha
|
1528006011WL015302
|
D B Asha
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008189
|
|
ASHA D B WO HARISH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-011-005/221
(CHIMANGALA)
|
1528006011NRG24300920230264672
|
30/09/2023
|
V Harish
|
1528006011WL015302
|
V Harish
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008192
|
|
HARISH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-011-005/28
(CHIMANGALA)
|
1528006011NRG24300920230264674
|
30/09/2023
|
Bhagyamma
|
1528006011WL015302
|
Bhagyamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008144
|
|
BHAGYAMMAWO ANJANAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-011-005/29
(CHIMANGALA)
|
1528006011NRG24300920230264675
|
30/09/2023
|
Prabhavathmma
|
1528006011WL015302
|
Prabhavathmma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008155
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-011-005/47
(CHIMANGALA)
|
1528006011NRG24300920230264678
|
30/09/2023
|
Venkatareddy
|
1528006011WL015302
|
Venkatareddy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008141
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-011-005/54
(CHIMANGALA)
|
1528006011NRG24300920230264679
|
30/09/2023
|
Sarojamma
|
1528006011WL015302
|
Sarojamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008156
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-011-005/65
(CHIMANGALA)
|
1528006011NRG24300920230264680
|
30/09/2023
|
SAROJAMMA
|
1528006011WL015302
|
SAROJAMMA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008174
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-011-005/68
(CHIMANGALA)
|
1528006011NRG24300920230264681
|
30/09/2023
|
Narayanaswamy
|
1528006011WL015302
|
Narayanaswamy
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008118
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-011-005/68
(CHIMANGALA)
|
1528006011NRG24300920230264682
|
30/09/2023
|
Varalakshmamma
|
1528006011WL015302
|
Varalakshmamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008142
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-011-005/69
(CHIMANGALA)
|
1528006011NRG24300920230264684
|
30/09/2023
|
Padmamma
|
1528006011WL015302
|
Padmamma
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008161
|
|
Padmavathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-011-005/69
(CHIMANGALA)
|
1528006011NRG24300920230264683
|
30/09/2023
|
PILLAMUNIYAPPA
|
1528006011WL015302
|
PILLAMUNIYAPPA
|
00652
|
PKGB0010571
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7350008170
|
|
PILLAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-011-006/241
(CHIMANGALA)
|
1528006011NRG24300920230264613
|
30/09/2023
|
INDRAMMA
|
1528006011WL015297
|
INDRAMMA
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350008193
|
|
INDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-011-006/241
(CHIMANGALA)
|
1528006011NRG24300920230264614
|
30/09/2023
|
Kempamma
|
1528006011WL015297
|
Kempamma
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350008168
|
|
KEMPAMMA WO MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-011-006/241
(CHIMANGALA)
|
1528006011NRG24300920230264612
|
30/09/2023
|
Subbareddy
|
1528006011WL015297
|
Subbareddy
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350008160
|
|
SUBBA REDDY N M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-011-006/247
(CHIMANGALA)
|
1528006011NRG24300920230264615
|
30/09/2023
|
narayanaswamy
|
1528006011WL015297
|
narayanaswamy
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350008133
|
|
NARAYANA SWAMY SO DODDANARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-011-006/251
(CHIMANGALA)
|
1528006011NRG24300920230264617
|
30/09/2023
|
Nagavenamma
|
1528006011WL015297
|
Nagavenamma
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350008167
|
|
NAGAVENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-011-006/251
(CHIMANGALA)
|
1528006011NRG24300920230264618
|
30/09/2023
|
Pradeep R
|
1528006011WL015297
|
Pradeep R
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350008151
|
|
MR PRADEEP R
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-011-006/251
(CHIMANGALA)
|
1528006011NRG24300920230264616
|
30/09/2023
|
RAJANNA
|
1528006011WL015297
|
RAJANNA
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350008134
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-011-006/251
(CHIMANGALA)
|
1528006011NRG24300920230264619
|
30/09/2023
|
UshaRani R
|
1528006011WL015297
|
UshaRani R
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350008191
|
|
USHARANI N R DO RAJANNA N M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-011-006/260
(CHIMANGALA)
|
1528006011NRG24300920230264622
|
30/09/2023
|
M Ravi
|
1528006011WL015298
|
M Ravi
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350008183
|
|
RAVI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-011-006/260
(CHIMANGALA)
|
1528006011NRG24300920230264620
|
30/09/2023
|
MUNIBYRAPPA
|
1528006011WL015297
|
MUNIBYRAPPA
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350008148
|
|
MUNIBYRAPPA SO DODAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-011-006/260
(CHIMANGALA)
|
1528006011NRG24300920230264621
|
30/09/2023
|
YASHODA
|
1528006011WL015297
|
YASHODA
|
00652
|
PKGB0010571
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7350008137
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-011-008/106
(CHIMANGALA)
|
1528006011NRG24300920230264623
|
30/09/2023
|
Radikha
|
1528006011WL015298
|
Radikha
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350008171
|
|
Radhika
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-011-008/114
(CHIMANGALA)
|
1528006011NRG24300920230264625
|
30/09/2023
|
HANUMAKKA
|
1528006011WL015298
|
HANUMAKKA
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350008172
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-011-008/128
(CHIMANGALA)
|
1528006011NRG24300920230264627
|
30/09/2023
|
Muniyappa V M
|
1528006011WL015298
|
Muniyappa V M
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350008176
|
|
Mr. V M MUNIYAPPA S O MUNIYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-011-008/41
(CHIMANGALA)
|
1528006011NRG24300920230264628
|
30/09/2023
|
NARAYANASWAMY
|
1528006011WL015298
|
NARAYANASWAMY
|
00652
|
PKGB0010571
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350008181
|
|
Mr. NARAYANASWAMY S O NAGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144412
|
144412
|
|
|
|
|
|
|
|
|
78
|
SIDLAGHATTA
|
KN-28-006-011-008/109
(CHIMANGALA)
|
1528006011NRG24300920230264624
|
30/09/2023
|
VENKATESHAPPA
|
1528006011WL015298
|
VENKATESHAPPA
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350008166
|
|
VENKATESHAPPA SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-011-008/41
(CHIMANGALA)
|
1528006011NRG24300920230264629
|
30/09/2023
|
Bhagyamma
|
1528006011WL015298
|
Bhagyamma
|
00652
|
PKGB0010659
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7350008182
|
|
BHAGYAMMA WO NARAYANA SWAMY VALLAPPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175064
|
175064
|
|
|
|
|
|
|
|