|
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
|
CHALLAKERE
|
KN-10-001-037-009/1002
(GOWRASAMUDRA)
|
1510001037NRG24290120240901709
|
29/01/2024
|
THIPPAMMA
|
1510001037WL040128
|
THIPPAMMA
|
00048
|
BKID0001115
|
570
|
570
|
Processed
|
25/03/2024
|
|
2151700064
|
|
G RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-037-009/731
(GOWRASAMUDRA)
|
1510001037NRG24290120240901741
|
29/01/2024
|
RATHNAMMA
|
1510001037WL040128
|
RATHNAMMA
|
00078
|
CNRB0000698
|
1425
|
1425
|
Processed
|
25/03/2024
|
|
2151700038
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-009/1158
(GOWRASAMUDRA)
|
1510001037NRG24290120240901723
|
29/01/2024
|
N ASHA
|
1510001037WL040128
|
N ASHA
|
00127
|
FDRL0001897
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151700065
|
|
N ASHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-037-009/677
(GOWRASAMUDRA)
|
1510001037NRG24290120240901736
|
29/01/2024
|
JAYANNA
|
1510001037WL040128
|
JAYANNA
|
00177
|
IOBA0000311
|
285
|
285
|
Processed
|
25/03/2024
|
|
2151700084
|
|
JAYANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-037-009/738
(GOWRASAMUDRA)
|
1510001037NRG24290120240901742
|
29/01/2024
|
GOWRAMMA
|
1510001037WL040128
|
GOWRAMMA
|
00652
|
PKGB0010568
|
855
|
855
|
Processed
|
25/03/2024
|
|
2151700090
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-009/893
(GOWRASAMUDRA)
|
1510001037NRG24290120240901753
|
29/01/2024
|
BHAGYAMMA
|
1510001037WL040128
|
BHAGYAMMA
|
00652
|
PKGB0010568
|
285
|
285
|
Processed
|
25/03/2024
|
|
2151700039
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-037-009/811
(GOWRASAMUDRA)
|
1510001037NRG24290120240901749
|
29/01/2024
|
THIPPAKKA
|
1510001037WL040128
|
THIPPAKKA
|
00652
|
PKGB0010642
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151700040
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-037-009/1001
(GOWRASAMUDRA)
|
1510001037NRG24290120240901708
|
29/01/2024
|
RATHNAMMA
|
1510001037WL040128
|
RATHNAMMA
|
00652
|
PKGB0010939
|
855
|
855
|
Processed
|
25/03/2024
|
|
2151700050
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-009/1016
(GOWRASAMUDRA)
|
1510001037NRG24290120240901710
|
29/01/2024
|
PAVITHRAMMA
|
1510001037WL040128
|
PAVITHRAMMA
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700070
|
|
PAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-009/1034
(GOWRASAMUDRA)
|
1510001037NRG24290120240901711
|
29/01/2024
|
C MARUTHI
|
1510001037WL040128
|
C MARUTHI
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700068
|
|
C MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-009/1047
(GOWRASAMUDRA)
|
1510001037NRG24290120240901713
|
29/01/2024
|
THIPPAKKA
|
1510001037WL040128
|
THIPPAKKA
|
00652
|
PKGB0010939
|
1425
|
1425
|
Processed
|
25/03/2024
|
|
2151700041
|
|
THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHALLAKERE
|
KN-10-001-037-009/1049
(GOWRASAMUDRA)
|
1510001037NRG24290120240901714
|
29/01/2024
|
SHUSHEELAMMA
|
1510001037WL040128
|
SHUSHEELAMMA
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700044
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-037-009/1064
(GOWRASAMUDRA)
|
1510001037NRG24290120240901716
|
29/01/2024
|
SUMITHRA
|
1510001037WL040128
|
SUMITHRA
|
00652
|
PKGB0010939
|
1425
|
1425
|
Processed
|
25/03/2024
|
|
2151700047
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-037-009/1072
(GOWRASAMUDRA)
|
1510001037NRG24290120240901717
|
29/01/2024
|
MAHALAKSHMI
|
1510001037WL040128
|
MAHALAKSHMI
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700049
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-037-009/1082
(GOWRASAMUDRA)
|
1510001037NRG24290120240901718
|
29/01/2024
|
GIDDAIAH
|
1510001037WL040128
|
GIDDAIAH
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700051
|
|
GIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-037-009/1119
(GOWRASAMUDRA)
|
1510001037NRG24290120240901719
|
29/01/2024
|
MARAKKA
|
1510001037WL040128
|
MARAKKA
|
00652
|
PKGB0010939
|
1425
|
1425
|
Processed
|
25/03/2024
|
|
2151700075
|
|
K MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHALLAKERE
|
KN-10-001-037-009/1126
(GOWRASAMUDRA)
|
1510001037NRG24290120240901720
|
29/01/2024
|
SHILPAMMA
|
1510001037WL040128
|
SHILPAMMA
|
00652
|
PKGB0010939
|
570
|
570
|
Processed
|
25/03/2024
|
|
2151700071
|
|
SHILPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-037-009/1139
(GOWRASAMUDRA)
|
1510001037NRG24290120240901721
|
29/01/2024
|
LAKSHMI
|
1510001037WL040128
|
LAKSHMI
|
00652
|
PKGB0010939
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151700057
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHALLAKERE
|
KN-10-001-037-009/1139
(GOWRASAMUDRA)
|
1510001037NRG24290120240901722
|
29/01/2024
|
MUTTAPPA
|
1510001037WL040128
|
MUTTAPPA
|
00652
|
PKGB0010939
|
855
|
855
|
Processed
|
25/03/2024
|
|
2151700076
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-037-009/1158
(GOWRASAMUDRA)
|
1510001037NRG24290120240901724
|
29/01/2024
|
T NAGARAJA
|
1510001037WL040128
|
T NAGARAJA
|
00652
|
PKGB0010939
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151700058
|
|
T NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-037-009/122
(GOWRASAMUDRA)
|
1510001037NRG24290120240901725
|
29/01/2024
|
GANGAMMA
|
1510001037WL040128
|
GANGAMMA
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700043
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-037-009/127
(GOWRASAMUDRA)
|
1510001037NRG24290120240901726
|
29/01/2024
|
PALAKKA
|
1510001037WL040128
|
PALAKKA
|
00652
|
PKGB0010939
|
570
|
570
|
Processed
|
25/03/2024
|
|
2151700067
|
|
PALAKKA
|
IDBI BANK(607095)
|
|
23
|
CHALLAKERE
|
KN-10-001-037-009/149
(GOWRASAMUDRA)
|
1510001037NRG24290120240901727
|
29/01/2024
|
MALLAIAH
|
1510001037WL040128
|
MALLAIAH
|
00652
|
PKGB0010939
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151700080
|
|
MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-037-009/29
(GOWRASAMUDRA)
|
1510001037NRG24290120240901728
|
29/01/2024
|
GOWRAMM
|
1510001037WL040128
|
GOWRAMM
|
00652
|
PKGB0010939
|
1425
|
1425
|
Processed
|
25/03/2024
|
|
2151700046
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-037-009/576
(GOWRASAMUDRA)
|
1510001037NRG24290120240901729
|
29/01/2024
|
THIPPAKKA
|
1510001037WL040128
|
THIPPAKKA
|
00652
|
PKGB0010939
|
1425
|
1425
|
Processed
|
25/03/2024
|
|
2151700048
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-037-009/602
(GOWRASAMUDRA)
|
1510001037NRG24290120240901730
|
29/01/2024
|
OBAKKA
|
1510001037WL040128
|
OBAKKA
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700073
|
|
OBAKKA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-037-009/635
(GOWRASAMUDRA)
|
1510001037NRG24290120240901733
|
29/01/2024
|
PALAKSHI J O
|
1510001037WL040128
|
PALAKSHI J O
|
00652
|
PKGB0010939
|
285
|
285
|
Processed
|
25/03/2024
|
|
2151700074
|
|
PALAKSHI J O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-037-009/638
(GOWRASAMUDRA)
|
1510001037NRG24290120240901734
|
29/01/2024
|
KO ERANNA
|
1510001037WL040128
|
KO ERANNA
|
00652
|
PKGB0010939
|
855
|
855
|
Processed
|
25/03/2024
|
|
2151700053
|
|
KO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-037-009/638
(GOWRASAMUDRA)
|
1510001037NRG24290120240901735
|
29/01/2024
|
RUDRAMMA
|
1510001037WL040128
|
RUDRAMMA
|
00652
|
PKGB0010939
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151700054
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-037-009/699
(GOWRASAMUDRA)
|
1510001037NRG24290120240901738
|
29/01/2024
|
MARANNA
|
1510001037WL040128
|
MARANNA
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700052
|
|
MARANNA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-037-009/720
(GOWRASAMUDRA)
|
1510001037NRG24290120240901739
|
29/01/2024
|
LASUMAKKA
|
1510001037WL040128
|
LASUMAKKA
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700069
|
|
LASUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHALLAKERE
|
KN-10-001-037-009/731
(GOWRASAMUDRA)
|
1510001037NRG24290120240901740
|
29/01/2024
|
KUBENDRA S
|
1510001037WL040128
|
KUBENDRA S
|
00652
|
PKGB0010939
|
1425
|
1425
|
Processed
|
25/03/2024
|
|
2151700055
|
|
S KUBENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-037-009/738
(GOWRASAMUDRA)
|
1510001037NRG24290120240901743
|
29/01/2024
|
DHARANENDRAPPA H K
|
1510001037WL040128
|
DHARANENDRAPPA H K
|
00652
|
PKGB0010939
|
855
|
855
|
Processed
|
25/03/2024
|
|
2151700087
|
|
DHARANENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-037-009/740
(GOWRASAMUDRA)
|
1510001037NRG24290120240901744
|
29/01/2024
|
SANNA HANUMANTAPPA
|
1510001037WL040128
|
SANNA HANUMANTAPPA
|
00652
|
PKGB0010939
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151700081
|
|
SANNA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-037-009/756
(GOWRASAMUDRA)
|
1510001037NRG24290120240901745
|
29/01/2024
|
GEETHAMMA
|
1510001037WL040128
|
GEETHAMMA
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700072
|
|
GEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHALLAKERE
|
KN-10-001-037-009/759
(GOWRASAMUDRA)
|
1510001037NRG24290120240901747
|
29/01/2024
|
Raja M
|
1510001037WL040128
|
Raja M
|
00652
|
PKGB0010939
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151700042
|
|
RAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-037-009/855
(GOWRASAMUDRA)
|
1510001037NRG24290120240901750
|
29/01/2024
|
PUSHPAVATHI
|
1510001037WL040128
|
PUSHPAVATHI
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700082
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
38
|
CHALLAKERE
|
KN-10-001-037-009/88
(GOWRASAMUDRA)
|
1510001037NRG24290120240901752
|
29/01/2024
|
Basavaraj
|
1510001037WL040128
|
Basavaraj
|
00652
|
PKGB0010939
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151700078
|
|
BASAVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-037-009/88
(GOWRASAMUDRA)
|
1510001037NRG24290120240901751
|
29/01/2024
|
Gundamma
|
1510001037WL040128
|
Gundamma
|
00652
|
PKGB0010939
|
1425
|
1425
|
Processed
|
25/03/2024
|
|
2151700079
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-037-009/923
(GOWRASAMUDRA)
|
1510001037NRG24290120240901754
|
29/01/2024
|
JAYANNA
|
1510001037WL040128
|
JAYANNA
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700089
|
|
JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHALLAKERE
|
KN-10-001-037-009/953
(GOWRASAMUDRA)
|
1510001037NRG24290120240901755
|
29/01/2024
|
MANJAMMA
|
1510001037WL040128
|
MANJAMMA
|
00652
|
PKGB0010939
|
285
|
285
|
Processed
|
25/03/2024
|
|
2151700083
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-037-009/977
(GOWRASAMUDRA)
|
1510001037NRG24290120240901756
|
29/01/2024
|
CHANDRANNA
|
1510001037WL040128
|
CHANDRANNA
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700077
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-037-009/980
(GOWRASAMUDRA)
|
1510001037NRG24290120240901757
|
29/01/2024
|
ANITHAMMA
|
1510001037WL040128
|
ANITHAMMA
|
00652
|
PKGB0010939
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700056
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-037-009/983
(GOWRASAMUDRA)
|
1510001037NRG24290120240901758
|
29/01/2024
|
MANJAMMA
|
1510001037WL040128
|
MANJAMMA
|
00652
|
PKGB0010939
|
570
|
570
|
Processed
|
25/03/2024
|
|
2151700088
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47595
|
47595
|
|
|
|
|
|
|
|
|
45
|
CHALLAKERE
|
KN-10-001-037-009/1034
(GOWRASAMUDRA)
|
1510001037NRG24290120240901712
|
29/01/2024
|
MAHALAKSHMI
|
1510001037WL040128
|
MAHALAKSHMI
|
00652
|
PKGB0010956
|
855
|
855
|
Processed
|
25/03/2024
|
|
2151700059
|
|
MAHALAKSHMI WO MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-037-009/1049
(GOWRASAMUDRA)
|
1510001037NRG24290120240901715
|
29/01/2024
|
GOPALA
|
1510001037WL040128
|
GOPALA
|
00652
|
PKGB0010956
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700061
|
|
GOPALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-037-009/694
(GOWRASAMUDRA)
|
1510001037NRG24290120240901737
|
29/01/2024
|
LASUMAKKA
|
1510001037WL040128
|
LASUMAKKA
|
00652
|
PKGB0010956
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700066
|
|
LAKSHMIDEVI WO BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-037-009/993
(GOWRASAMUDRA)
|
1510001037NRG24290120240901760
|
29/01/2024
|
THIPPAMMA
|
1510001037WL040128
|
THIPPAMMA
|
00652
|
PKGB0010956
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700060
|
|
THIPPAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
49
|
CHALLAKERE
|
KN-10-001-037-009/626
(GOWRASAMUDRA)
|
1510001037NRG24290120240901731
|
29/01/2024
|
KOLLAMMA
|
1510001037WL040128
|
KOLLAMMA
|
00652
|
PKGB0010957
|
1425
|
1425
|
Processed
|
25/03/2024
|
|
2151700086
|
|
KOLLAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-037-009/630
(GOWRASAMUDRA)
|
1510001037NRG24290120240901732
|
29/01/2024
|
MAHALINGAPPA
|
1510001037WL040128
|
MAHALINGAPPA
|
00652
|
PKGB0010957
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151700045
|
|
MALINGAPPA SO THIPPAIAHMANE SOTTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-037-009/759
(GOWRASAMUDRA)
|
1510001037NRG24290120240901746
|
29/01/2024
|
Shanthamma
|
1510001037WL040128
|
Shanthamma
|
00652
|
PKGB0010957
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151700063
|
|
SHANTHAMMA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-037-009/804
(GOWRASAMUDRA)
|
1510001037NRG24290120240901748
|
29/01/2024
|
T MARANNA
|
1510001037WL040128
|
T MARANNA
|
00652
|
PKGB0010957
|
855
|
855
|
Processed
|
25/03/2024
|
|
2151700085
|
|
MARANNA T SO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-037-009/993
(GOWRASAMUDRA)
|
1510001037NRG24290120240901759
|
29/01/2024
|
THIPPESWAMI
|
1510001037WL040128
|
THIPPESWAMI
|
00652
|
PKGB0010957
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151700062
|
|
THIPPESWAMY SO GAREMUTHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|