|
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
|
HIRIYUR
|
KN-10-003-029-005/206
(P.D.KOTE)
|
1510003029NRG24010220240914494
|
02/02/2024
|
NAGAMMA
|
1510003029WL040935
|
NAGAMMA
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818448
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
HIRIYUR
|
KN-10-003-029-005/206
(P.D.KOTE)
|
1510003029NRG24010220240914492
|
02/02/2024
|
T RANGANATHA
|
1510003029WL040935
|
T RANGANATHA
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818447
|
|
RANGANATHA T
|
BANK OF BARODA(606985)
|
|
3
|
HIRIYUR
|
KN-10-003-029-005/208
(P.D.KOTE)
|
1510003029NRG24010220240914231
|
02/02/2024
|
GANGAMMA
|
1510003029WL040919
|
GANGAMMA
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818455
|
|
GANGAMMA
|
BANK OF BARODA(606985)
|
|
4
|
HIRIYUR
|
KN-10-003-029-005/237
(P.D.KOTE)
|
1510003029NRG24010220240914497
|
02/02/2024
|
LAKSHMIDEVI
|
1510003029WL040935
|
LAKSHMIDEVI
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818488
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
5
|
HIRIYUR
|
KN-10-003-029-005/237
(P.D.KOTE)
|
1510003029NRG24010220240914237
|
02/02/2024
|
LAKSHMIDEVI
|
1510003029WL040919
|
LAKSHMIDEVI
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818489
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
6
|
HIRIYUR
|
KN-10-003-029-005/24
(P.D.KOTE)
|
1510003029NRG24010220240914176
|
02/02/2024
|
LAKSHMIDEVI
|
1510003029WL040914
|
LAKSHMIDEVI
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818449
|
|
LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
7
|
HIRIYUR
|
KN-10-003-029-005/33
(P.D.KOTE)
|
1510003029NRG24010220240914181
|
02/02/2024
|
SRIRANGAPPA
|
1510003029WL040914
|
SRIRANGAPPA
|
00045
|
BARB0VJDHPU
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818452
|
|
SRIRANGAPPA
|
BANK OF BARODA(606985)
|
|
8
|
HIRIYUR
|
KN-10-003-029-005/356
(P.D.KOTE)
|
1510003029NRG24010220240914502
|
02/02/2024
|
SHASHIKUMAR
|
1510003029WL040935
|
SHASHIKUMAR
|
00045
|
BARB0VJDHPU
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818456
|
|
SHASHIKUMAR L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
9
|
HIRIYUR
|
KN-10-003-029-005/106
(P.D.KOTE)
|
1510003029NRG24010220240914223
|
02/02/2024
|
Obalamma
|
1510003029WL040919
|
Obalamma
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818460
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
HIRIYUR
|
KN-10-003-029-005/129
(P.D.KOTE)
|
1510003029NRG24010220240914166
|
02/02/2024
|
BALAMMA
|
1510003029WL040914
|
BALAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818425
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
HIRIYUR
|
KN-10-003-029-005/162
(P.D.KOTE)
|
1510003029NRG24010220240914225
|
02/02/2024
|
DEVI
|
1510003029WL040919
|
DEVI
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818471
|
|
DEVI T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
HIRIYUR
|
KN-10-003-029-005/162
(P.D.KOTE)
|
1510003029NRG24010220240914226
|
02/02/2024
|
GOWDA
|
1510003029WL040919
|
GOWDA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818472
|
|
GOWDA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HIRIYUR
|
KN-10-003-029-005/162
(P.D.KOTE)
|
1510003029NRG24010220240914224
|
02/02/2024
|
THIPPESWAMY
|
1510003029WL040919
|
THIPPESWAMY
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818470
|
|
THIPPESWAMY M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
HIRIYUR
|
KN-10-003-029-005/172
(P.D.KOTE)
|
1510003029NRG24010220240914172
|
02/02/2024
|
Krishna murthy
|
1510003029WL040914
|
Krishna murthy
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818459
|
|
KRISHNAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
HIRIYUR
|
KN-10-003-029-005/172
(P.D.KOTE)
|
1510003029NRG24010220240914171
|
02/02/2024
|
MUDDAMMA
|
1510003029WL040914
|
MUDDAMMA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818428
|
|
MUDDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HIRIYUR
|
KN-10-003-029-005/175
(P.D.KOTE)
|
1510003029NRG24010220240914228
|
02/02/2024
|
LAKSHMAKKA
|
1510003029WL040919
|
LAKSHMAKKA
|
00652
|
PKGB0010595
|
632
|
632
|
Processed
|
25/03/2024
|
|
2154818462
|
|
LAKSHMAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HIRIYUR
|
KN-10-003-029-005/183
(P.D.KOTE)
|
1510003029NRG24010220240914174
|
02/02/2024
|
Puttamma
|
1510003029WL040914
|
Puttamma
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818426
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HIRIYUR
|
KN-10-003-029-005/237
(P.D.KOTE)
|
1510003029NRG24010220240914236
|
02/02/2024
|
BUTANNA
|
1510003029WL040919
|
BUTANNA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818432
|
|
BHOOTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
HIRIYUR
|
KN-10-003-029-005/24
(P.D.KOTE)
|
1510003029NRG24010220240914175
|
02/02/2024
|
LOKESH N
|
1510003029WL040914
|
LOKESH N
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818421
|
|
LOKESH N S O NARAYAN
|
BANK OF BARODA(606985)
|
|
20
|
HIRIYUR
|
KN-10-003-029-005/264
(P.D.KOTE)
|
1510003029NRG24010220240914240
|
02/02/2024
|
renukamma
|
1510003029WL040919
|
renukamma
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818431
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HIRIYUR
|
KN-10-003-029-005/272
(P.D.KOTE)
|
1510003029NRG24010220240914241
|
02/02/2024
|
Marakka
|
1510003029WL040919
|
Marakka
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818430
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
HIRIYUR
|
KN-10-003-029-005/333
(P.D.KOTE)
|
1510003029NRG24010220240914182
|
02/02/2024
|
GOWDAPPA
|
1510003029WL040914
|
GOWDAPPA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818420
|
|
GOWDAPPA B
|
BANK OF BARODA(606985)
|
|
23
|
HIRIYUR
|
KN-10-003-029-005/333
(P.D.KOTE)
|
1510003029NRG24010220240914183
|
02/02/2024
|
MANJULA
|
1510003029WL040914
|
MANJULA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818464
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
HIRIYUR
|
KN-10-003-029-005/354
(P.D.KOTE)
|
1510003029NRG24010220240914501
|
02/02/2024
|
jayamma
|
1510003029WL040935
|
jayamma
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818465
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HIRIYUR
|
KN-10-003-029-005/40
(P.D.KOTE)
|
1510003029NRG24010220240914504
|
02/02/2024
|
MURKANAPPA
|
1510003029WL040935
|
MURKANAPPA
|
00652
|
PKGB0010595
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818418
|
|
MURKANAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HIRIYUR
|
KN-10-003-029-005/41
(P.D.KOTE)
|
1510003029NRG24010220240914245
|
02/02/2024
|
ERANNA
|
1510003029WL040919
|
ERANNA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818427
|
|
GANGAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HIRIYUR
|
KN-10-003-029-005/41
(P.D.KOTE)
|
1510003029NRG24010220240914244
|
02/02/2024
|
siddappa
|
1510003029WL040919
|
siddappa
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818419
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
HIRIYUR
|
KN-10-003-029-005/61
(P.D.KOTE)
|
1510003029NRG24010220240914191
|
02/02/2024
|
Anusuyamma
|
1510003029WL040914
|
Anusuyamma
|
00652
|
PKGB0010595
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154818468
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HIRIYUR
|
KN-10-003-029-005/61
(P.D.KOTE)
|
1510003029NRG24010220240914190
|
02/02/2024
|
MUDALAGIRIYAPPA
|
1510003029WL040914
|
MUDALAGIRIYAPPA
|
00652
|
PKGB0010595
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154818467
|
|
RMUDLAGIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HIRIYUR
|
KN-10-003-029-005/68
(P.D.KOTE)
|
1510003029NRG24010220240914193
|
02/02/2024
|
anusuyamma
|
1510003029WL040914
|
anusuyamma
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818423
|
|
ANUSYAMMA WO UDDAPPA M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HIRIYUR
|
KN-10-003-029-005/88
(P.D.KOTE)
|
1510003029NRG24010220240914247
|
02/02/2024
|
HANUMAKKA
|
1510003029WL040919
|
HANUMAKKA
|
00652
|
PKGB0010595
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818424
|
|
HANUMAKKA WO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
32
|
HIRIYUR
|
KN-10-003-029-005/129
(P.D.KOTE)
|
1510003029NRG24010220240914167
|
02/02/2024
|
GANGADHAR
|
1510003029WL040914
|
GANGADHAR
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818481
|
|
GANGADHARA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HIRIYUR
|
KN-10-003-029-005/148
(P.D.KOTE)
|
1510003029NRG24010220240914168
|
02/02/2024
|
GEETHAMMA
|
1510003029WL040914
|
GEETHAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818429
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HIRIYUR
|
KN-10-003-029-005/162
(P.D.KOTE)
|
1510003029NRG24010220240914227
|
02/02/2024
|
CHANDRAKALA
|
1510003029WL040919
|
CHANDRAKALA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818461
|
|
CHANDRAKALA B J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HIRIYUR
|
KN-10-003-029-005/168
(P.D.KOTE)
|
1510003029NRG24010220240914169
|
02/02/2024
|
HANUMANTHARYA
|
1510003029WL040914
|
HANUMANTHARYA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818437
|
|
HANUMANTHARAYAPPA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HIRIYUR
|
KN-10-003-029-005/168
(P.D.KOTE)
|
1510003029NRG24010220240914170
|
02/02/2024
|
NAGAMANI
|
1510003029WL040914
|
NAGAMANI
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818484
|
|
NAGAMANI WO HANUMANTHARAYA U
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HIRIYUR
|
KN-10-003-029-005/180
(P.D.KOTE)
|
1510003029NRG24010220240914173
|
02/02/2024
|
Latha
|
1510003029WL040914
|
Latha
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818422
|
|
LATHAMV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HIRIYUR
|
KN-10-003-029-005/190
(P.D.KOTE)
|
1510003029NRG24010220240914229
|
02/02/2024
|
LATHAMMA
|
1510003029WL040919
|
LATHAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818446
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HIRIYUR
|
KN-10-003-029-005/206
(P.D.KOTE)
|
1510003029NRG24010220240914493
|
02/02/2024
|
T RANGANATHA
|
1510003029WL040935
|
T RANGANATHA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818477
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HIRIYUR
|
KN-10-003-029-005/208
(P.D.KOTE)
|
1510003029NRG24010220240914230
|
02/02/2024
|
NAGARAJA
|
1510003029WL040919
|
NAGARAJA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818487
|
|
N NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HIRIYUR
|
KN-10-003-029-005/208
(P.D.KOTE)
|
1510003029NRG24010220240914232
|
02/02/2024
|
NARASAPPA
|
1510003029WL040919
|
NARASAPPA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818445
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HIRIYUR
|
KN-10-003-029-005/224
(P.D.KOTE)
|
1510003029NRG24010220240914233
|
02/02/2024
|
KARADANNA
|
1510003029WL040919
|
KARADANNA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818454
|
|
KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
HIRIYUR
|
KN-10-003-029-005/23
(P.D.KOTE)
|
1510003029NRG24010220240914495
|
02/02/2024
|
LAKSHMANA
|
1510003029WL040935
|
LAKSHMANA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818482
|
|
LAKSHMANA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HIRIYUR
|
KN-10-003-029-005/23
(P.D.KOTE)
|
1510003029NRG24010220240914496
|
02/02/2024
|
RUDRAMMA
|
1510003029WL040935
|
RUDRAMMA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818483
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
HIRIYUR
|
KN-10-003-029-005/234
(P.D.KOTE)
|
1510003029NRG24010220240914235
|
02/02/2024
|
Gowramma
|
1510003029WL040919
|
Gowramma
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818435
|
|
GOWRAMMA WO HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HIRIYUR
|
KN-10-003-029-005/234
(P.D.KOTE)
|
1510003029NRG24010220240914234
|
02/02/2024
|
hanumanatha
|
1510003029WL040919
|
hanumanatha
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818444
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HIRIYUR
|
KN-10-003-029-005/237
(P.D.KOTE)
|
1510003029NRG24010220240914498
|
02/02/2024
|
NARASIMHAMURTHY
|
1510003029WL040935
|
NARASIMHAMURTHY
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818486
|
|
NARASIMHAMURTHY M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
HIRIYUR
|
KN-10-003-029-005/239
(P.D.KOTE)
|
1510003029NRG24010220240914238
|
02/02/2024
|
narasamma
|
1510003029WL040919
|
narasamma
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818475
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HIRIYUR
|
KN-10-003-029-005/24
(P.D.KOTE)
|
1510003029NRG24010220240914177
|
02/02/2024
|
MAHALAKSHMI
|
1510003029WL040914
|
MAHALAKSHMI
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818474
|
|
MAHALAKSHMI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
HIRIYUR
|
KN-10-003-029-005/245
(P.D.KOTE)
|
1510003029NRG24010220240914239
|
02/02/2024
|
HANUMAKKA
|
1510003029WL040919
|
HANUMAKKA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818453
|
|
HANUMAKKA W0NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HIRIYUR
|
KN-10-003-029-005/257
(P.D.KOTE)
|
1510003029NRG24010220240914178
|
02/02/2024
|
SHIVAMMA
|
1510003029WL040914
|
SHIVAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818479
|
|
CHANDRASHEKHARA S H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HIRIYUR
|
KN-10-003-029-005/257
(P.D.KOTE)
|
1510003029NRG24010220240914179
|
02/02/2024
|
SHIVAMMA
|
1510003029WL040914
|
SHIVAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818480
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HIRIYUR
|
KN-10-003-029-005/289
(P.D.KOTE)
|
1510003029NRG24010220240914180
|
02/02/2024
|
BOJANNA
|
1510003029WL040914
|
BOJANNA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818434
|
|
BHOJANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HIRIYUR
|
KN-10-003-029-005/290
(P.D.KOTE)
|
1510003029NRG24010220240914500
|
02/02/2024
|
K.S.SHASHIKALA
|
1510003029WL040935
|
K.S.SHASHIKALA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818433
|
|
K S SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HIRIYUR
|
KN-10-003-029-005/290
(P.D.KOTE)
|
1510003029NRG24010220240914499
|
02/02/2024
|
M.DPRASANNAKUMARA
|
1510003029WL040935
|
M.DPRASANNAKUMARA
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818485
|
|
PRASANNA KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
HIRIYUR
|
KN-10-003-029-005/298
(P.D.KOTE)
|
1510003029NRG24010220240914242
|
02/02/2024
|
D.NAGARAJU
|
1510003029WL040919
|
D.NAGARAJU
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818438
|
|
NAGARAJ D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HIRIYUR
|
KN-10-003-029-005/298
(P.D.KOTE)
|
1510003029NRG24010220240914243
|
02/02/2024
|
DODDAKKA
|
1510003029WL040919
|
DODDAKKA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818440
|
|
DODDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HIRIYUR
|
KN-10-003-029-005/356
(P.D.KOTE)
|
1510003029NRG24010220240914503
|
02/02/2024
|
NAGAMANI
|
1510003029WL040935
|
NAGAMANI
|
00652
|
PKGB0010891
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154818443
|
|
R NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HIRIYUR
|
KN-10-003-029-005/359
(P.D.KOTE)
|
1510003029NRG24010220240914184
|
02/02/2024
|
V BHAGYAMMA
|
1510003029WL040914
|
V BHAGYAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818442
|
|
V BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HIRIYUR
|
KN-10-003-029-005/372
(P.D.KOTE)
|
1510003029NRG24010220240914185
|
02/02/2024
|
MANU R
|
1510003029WL040914
|
MANU R
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818439
|
|
MANU R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HIRIYUR
|
KN-10-003-029-005/373
(P.D.KOTE)
|
1510003029NRG24010220240914187
|
02/02/2024
|
KARIYANNA
|
1510003029WL040914
|
KARIYANNA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818463
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HIRIYUR
|
KN-10-003-029-005/373
(P.D.KOTE)
|
1510003029NRG24010220240914186
|
02/02/2024
|
T SHILPA
|
1510003029WL040914
|
T SHILPA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818441
|
|
SHILPA T
|
CANARA BANK(508532)
|
|
63
|
HIRIYUR
|
KN-10-003-029-005/377
(P.D.KOTE)
|
1510003029NRG24010220240914188
|
02/02/2024
|
LAKSHMIDEVI U
|
1510003029WL040914
|
LAKSHMIDEVI U
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818457
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
64
|
HIRIYUR
|
KN-10-003-029-005/377
(P.D.KOTE)
|
1510003029NRG24010220240914189
|
02/02/2024
|
R LAKSHMIKANTHAPPA
|
1510003029WL040914
|
R LAKSHMIKANTHAPPA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818458
|
|
R LAKSHMIKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HIRIYUR
|
KN-10-003-029-005/68
(P.D.KOTE)
|
1510003029NRG24010220240914192
|
02/02/2024
|
ANUSUYAMMA
|
1510003029WL040914
|
ANUSUYAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818476
|
|
M H UDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HIRIYUR
|
KN-10-003-029-005/68
(P.D.KOTE)
|
1510003029NRG24010220240914194
|
02/02/2024
|
uddappa
|
1510003029WL040914
|
uddappa
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818436
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HIRIYUR
|
KN-10-003-029-005/80
(P.D.KOTE)
|
1510003029NRG24010220240914246
|
02/02/2024
|
M.D.HANUMANTHARAYA
|
1510003029WL040919
|
M.D.HANUMANTHARAYA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818466
|
|
HANUMANTHARAYA M D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HIRIYUR
|
KN-10-003-029-005/82
(P.D.KOTE)
|
1510003029NRG24010220240914195
|
02/02/2024
|
SHIVANNA
|
1510003029WL040914
|
SHIVANNA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818478
|
|
D SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
HIRIYUR
|
KN-10-003-029-005/88
(P.D.KOTE)
|
1510003029NRG24010220240914248
|
02/02/2024
|
NARASAPPA
|
1510003029WL040919
|
NARASAPPA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818473
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HIRIYUR
|
KN-10-003-029-005/91
(P.D.KOTE)
|
1510003029NRG24010220240914251
|
02/02/2024
|
NAGAMMA
|
1510003029WL040919
|
NAGAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818450
|
|
NAGAMANI W0 HEMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HIRIYUR
|
KN-10-003-029-005/91
(P.D.KOTE)
|
1510003029NRG24010220240914249
|
02/02/2024
|
narasimhayya
|
1510003029WL040919
|
narasimhayya
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818469
|
|
NARASIMAIAH SO BYLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HIRIYUR
|
KN-10-003-029-005/91
(P.D.KOTE)
|
1510003029NRG24010220240914250
|
02/02/2024
|
SHIVALINGAMMA
|
1510003029WL040919
|
SHIVALINGAMMA
|
00652
|
PKGB0010891
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154818451
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79948
|
79948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136196
|
136196
|
|
|
|
|
|
|
|