|
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)
|
1510001037NRG24170120240875885
|
17/01/2024
|
THIPPAMMA
|
1510001037WL038482
|
THIPPAMMA
|
00048
|
BKID0001115
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132812
|
|
G RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-037-009/731
(GOWRASAMUDRA)
|
1510001037NRG24170120240875911
|
17/01/2024
|
RATHNAMMA
|
1510001037WL038482
|
RATHNAMMA
|
00078
|
CNRB0000698
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132769
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-037-009/820
(GOWRASAMUDRA)
|
1510001037NRG24170120240875924
|
17/01/2024
|
Marakka
|
1510001037WL038482
|
Marakka
|
00078
|
CNRB0000698
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132770
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-037-009/1158
(GOWRASAMUDRA)
|
1510001037NRG24170120240875904
|
17/01/2024
|
N ASHA
|
1510001037WL038482
|
N ASHA
|
00127
|
FDRL0001897
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
1899132813
|
|
N ASHA
|
FEDERAL BANK(607165)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-009/923
(GOWRASAMUDRA)
|
1510001037NRG24170120240875932
|
17/01/2024
|
SOMASHEKHARA
|
1510001037WL038482
|
SOMASHEKHARA
|
00127
|
FDRL0001897
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132814
|
|
DEEKSHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-037-009/715
(GOWRASAMUDRA)
|
1510001037NRG24170120240875909
|
17/01/2024
|
MANJUNATHA
|
1510001037WL038482
|
MANJUNATHA
|
00177
|
IOBA0000311
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132826
|
|
B MANJUNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-009/740
(GOWRASAMUDRA)
|
1510001037NRG24170120240875915
|
17/01/2024
|
N.LAKSHMI
|
1510001037WL038482
|
N.LAKSHMI
|
00177
|
IOBA0000311
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132827
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-037-009/1065
(GOWRASAMUDRA)
|
1510001037NRG24170120240875895
|
17/01/2024
|
M SUJATHA
|
1510001037WL038482
|
M SUJATHA
|
00415
|
SBIN0011264
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132815
|
|
MRS M SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-037-009/799
(GOWRASAMUDRA)
|
1510001037NRG24170120240875920
|
17/01/2024
|
BOMMAIAH K M
|
1510001037WL038482
|
BOMMAIAH K M
|
00415
|
SBIN0040110
|
273
|
273
|
Processed
|
16/03/2024
|
|
1899132816
|
|
MR K M BOMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-037-009/738
(GOWRASAMUDRA)
|
1510001037NRG24170120240875912
|
17/01/2024
|
GOWRAMMA
|
1510001037WL038482
|
GOWRAMMA
|
00652
|
PKGB0010568
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132824
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-009/893
(GOWRASAMUDRA)
|
1510001037NRG24170120240875928
|
17/01/2024
|
BHAGYAMMA
|
1510001037WL038482
|
BHAGYAMMA
|
00652
|
PKGB0010568
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132771
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-037-009/811
(GOWRASAMUDRA)
|
1510001037NRG24170120240875921
|
17/01/2024
|
THIPPAKKA
|
1510001037WL038482
|
THIPPAKKA
|
00652
|
PKGB0010642
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132772
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-037-001/8
(GOWRASAMUDRA)
|
1510001037NRG24170120240875882
|
17/01/2024
|
CHANNAVEERAIAH
|
1510001037WL038482
|
CHANNAVEERAIAH
|
00652
|
PKGB0010841
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132773
|
|
CHANNAVEERAPPA SO SANNAMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
CHALLAKERE
|
KN-10-001-037-001/8
(GOWRASAMUDRA)
|
1510001037NRG24170120240875883
|
17/01/2024
|
PARWATHAMMA
|
1510001037WL038482
|
PARWATHAMMA
|
00652
|
PKGB0010939
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132821
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-037-009/1001
(GOWRASAMUDRA)
|
1510001037NRG24170120240875884
|
17/01/2024
|
RATHNAMMA
|
1510001037WL038482
|
RATHNAMMA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132791
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-037-009/1004
(GOWRASAMUDRA)
|
1510001037NRG24170120240875886
|
17/01/2024
|
B RATHNAMMA
|
1510001037WL038482
|
B RATHNAMMA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132781
|
|
RATHNAMMA W O SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-037-009/1016
(GOWRASAMUDRA)
|
1510001037NRG24170120240875887
|
17/01/2024
|
PAVITHRAMMA
|
1510001037WL038482
|
PAVITHRAMMA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132795
|
|
PAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-037-009/1017
(GOWRASAMUDRA)
|
1510001037NRG24170120240875888
|
17/01/2024
|
MARAKKA
|
1510001037WL038482
|
MARAKKA
|
00652
|
PKGB0010939
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132799
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-037-009/1034
(GOWRASAMUDRA)
|
1510001037NRG24170120240875889
|
17/01/2024
|
C MARUTHI
|
1510001037WL038482
|
C MARUTHI
|
00652
|
PKGB0010939
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132819
|
|
C MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-037-009/1047
(GOWRASAMUDRA)
|
1510001037NRG24170120240875891
|
17/01/2024
|
THIPPAKKA
|
1510001037WL038482
|
THIPPAKKA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132777
|
|
THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHALLAKERE
|
KN-10-001-037-009/1049
(GOWRASAMUDRA)
|
1510001037NRG24170120240875892
|
17/01/2024
|
SHUSHEELAMMA
|
1510001037WL038482
|
SHUSHEELAMMA
|
00652
|
PKGB0010939
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
1899132786
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-037-009/1064
(GOWRASAMUDRA)
|
1510001037NRG24170120240875894
|
17/01/2024
|
SUMITHRA
|
1510001037WL038482
|
SUMITHRA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132789
|
|
SUMITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-037-009/1070
(GOWRASAMUDRA)
|
1510001037NRG24170120240875896
|
17/01/2024
|
GOWRAMMA
|
1510001037WL038482
|
GOWRAMMA
|
00652
|
PKGB0010939
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
1899132800
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-037-009/1072
(GOWRASAMUDRA)
|
1510001037NRG24170120240875897
|
17/01/2024
|
MAHALAKSHMI
|
1510001037WL038482
|
MAHALAKSHMI
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132790
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-037-009/1082
(GOWRASAMUDRA)
|
1510001037NRG24170120240875898
|
17/01/2024
|
GIDDAIAH
|
1510001037WL038482
|
GIDDAIAH
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132797
|
|
GIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-037-009/1098
(GOWRASAMUDRA)
|
1510001037NRG24170120240875899
|
17/01/2024
|
H M SHIVARUDRAPPA
|
1510001037WL038482
|
H M SHIVARUDRAPPA
|
00652
|
PKGB0010939
|
546
|
546
|
Processed
|
16/03/2024
|
|
1899132796
|
|
SHIVARUDRAPPA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-037-009/1119
(GOWRASAMUDRA)
|
1510001037NRG24170120240875900
|
17/01/2024
|
MARAKKA
|
1510001037WL038482
|
MARAKKA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132784
|
|
K MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHALLAKERE
|
KN-10-001-037-009/1123
(GOWRASAMUDRA)
|
1510001037NRG24170120240875901
|
17/01/2024
|
THUPPADAMMA
|
1510001037WL038482
|
THUPPADAMMA
|
00652
|
PKGB0010939
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132793
|
|
THUPPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-037-009/1126
(GOWRASAMUDRA)
|
1510001037NRG24170120240875902
|
17/01/2024
|
SHILPAMMA
|
1510001037WL038482
|
SHILPAMMA
|
00652
|
PKGB0010939
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132792
|
|
SHILPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-037-009/1134
(GOWRASAMUDRA)
|
1510001037NRG24170120240875903
|
17/01/2024
|
M MANJUNATHA
|
1510001037WL038482
|
M MANJUNATHA
|
00652
|
PKGB0010939
|
273
|
273
|
Processed
|
16/03/2024
|
|
1899132802
|
|
M MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHALLAKERE
|
KN-10-001-037-009/602
(GOWRASAMUDRA)
|
1510001037NRG24170120240875905
|
17/01/2024
|
OBAKKA
|
1510001037WL038482
|
OBAKKA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132785
|
|
OBAKKA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-037-009/720
(GOWRASAMUDRA)
|
1510001037NRG24170120240875910
|
17/01/2024
|
LASUMAKKA
|
1510001037WL038482
|
LASUMAKKA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132798
|
|
LASUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
33
|
CHALLAKERE
|
KN-10-001-037-009/738
(GOWRASAMUDRA)
|
1510001037NRG24170120240875913
|
17/01/2024
|
DHARANENDRAPPA H K
|
1510001037WL038482
|
DHARANENDRAPPA H K
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132820
|
|
DHARANENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-037-009/740
(GOWRASAMUDRA)
|
1510001037NRG24170120240875914
|
17/01/2024
|
SANNA HANUMANTAPPA
|
1510001037WL038482
|
SANNA HANUMANTAPPA
|
00652
|
PKGB0010939
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132779
|
|
SANNA HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-037-009/756
(GOWRASAMUDRA)
|
1510001037NRG24170120240875916
|
17/01/2024
|
GEETHAMMA
|
1510001037WL038482
|
GEETHAMMA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132788
|
|
GEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHALLAKERE
|
KN-10-001-037-009/759
(GOWRASAMUDRA)
|
1510001037NRG24170120240875919
|
17/01/2024
|
Raja M
|
1510001037WL038482
|
Raja M
|
00652
|
PKGB0010939
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
1899132780
|
|
RAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-037-009/855
(GOWRASAMUDRA)
|
1510001037NRG24170120240875925
|
17/01/2024
|
PUSHPAVATHI
|
1510001037WL038482
|
PUSHPAVATHI
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132775
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
38
|
CHALLAKERE
|
KN-10-001-037-009/878
(GOWRASAMUDRA)
|
1510001037NRG24170120240875926
|
17/01/2024
|
GOVINDA
|
1510001037WL038482
|
GOVINDA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132823
|
|
GOVINDAPPASR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-037-009/88
(GOWRASAMUDRA)
|
1510001037NRG24170120240875927
|
17/01/2024
|
Basavaraj
|
1510001037WL038482
|
Basavaraj
|
00652
|
PKGB0010939
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
1899132782
|
|
BASAVRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-037-009/896
(GOWRASAMUDRA)
|
1510001037NRG24170120240875929
|
17/01/2024
|
GUNDAMMA
|
1510001037WL038482
|
GUNDAMMA
|
00652
|
PKGB0010939
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132825
|
|
GUNDAMMA N DO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-037-009/907
(GOWRASAMUDRA)
|
1510001037NRG24170120240875930
|
17/01/2024
|
BASAVAREDDI
|
1510001037WL038482
|
BASAVAREDDI
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132783
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-037-009/923
(GOWRASAMUDRA)
|
1510001037NRG24170120240875931
|
17/01/2024
|
JAYANNA
|
1510001037WL038482
|
JAYANNA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132776
|
|
JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHALLAKERE
|
KN-10-001-037-009/95
(GOWRASAMUDRA)
|
1510001037NRG24170120240875933
|
17/01/2024
|
MARANNA G V
|
1510001037WL038482
|
MARANNA G V
|
00652
|
PKGB0010939
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132774
|
|
MARANNAGV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-037-009/977
(GOWRASAMUDRA)
|
1510001037NRG24170120240875934
|
17/01/2024
|
CHANDRANNA
|
1510001037WL038482
|
CHANDRANNA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132822
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-037-009/980
(GOWRASAMUDRA)
|
1510001037NRG24170120240875935
|
17/01/2024
|
ANITHAMMA
|
1510001037WL038482
|
ANITHAMMA
|
00652
|
PKGB0010939
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132803
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-037-009/983
(GOWRASAMUDRA)
|
1510001037NRG24170120240875936
|
17/01/2024
|
K RAJASHEKHARA
|
1510001037WL038482
|
K RAJASHEKHARA
|
00652
|
PKGB0010939
|
819
|
819
|
Processed
|
16/03/2024
|
|
1899132801
|
|
K RAJASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-037-009/983
(GOWRASAMUDRA)
|
1510001037NRG24170120240875937
|
17/01/2024
|
MANJAMMA
|
1510001037WL038482
|
MANJAMMA
|
00652
|
PKGB0010939
|
819
|
819
|
Processed
|
16/03/2024
|
|
1899132778
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-037-009/992
(GOWRASAMUDRA)
|
1510001037NRG24170120240875938
|
17/01/2024
|
RATHNAMMA
|
1510001037WL038482
|
RATHNAMMA
|
00652
|
PKGB0010939
|
273
|
273
|
Processed
|
16/03/2024
|
|
1899132794
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
49
|
CHALLAKERE
|
KN-10-001-037-009/1034
(GOWRASAMUDRA)
|
1510001037NRG24170120240875890
|
17/01/2024
|
MAHALAKSHMI
|
1510001037WL038482
|
MAHALAKSHMI
|
00652
|
PKGB0010956
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
1899132804
|
|
MAHALAKSHMI WO MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-037-009/1049
(GOWRASAMUDRA)
|
1510001037NRG24170120240875893
|
17/01/2024
|
GOPALA
|
1510001037WL038482
|
GOPALA
|
00652
|
PKGB0010956
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
1899132806
|
|
GOPALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-037-009/993
(GOWRASAMUDRA)
|
1510001037NRG24170120240875940
|
17/01/2024
|
THIPPAMMA
|
1510001037WL038482
|
THIPPAMMA
|
00652
|
PKGB0010956
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132805
|
|
THIPPAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
52
|
CHALLAKERE
|
KN-10-001-037-009/626
(GOWRASAMUDRA)
|
1510001037NRG24170120240875906
|
17/01/2024
|
KOLLAMMA
|
1510001037WL038482
|
KOLLAMMA
|
00652
|
PKGB0010957
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132811
|
|
KOLLAMMA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-037-009/630
(GOWRASAMUDRA)
|
1510001037NRG24170120240875907
|
17/01/2024
|
MAHALINGAPPA
|
1510001037WL038482
|
MAHALINGAPPA
|
00652
|
PKGB0010957
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
1899132787
|
|
MALINGAPPA SO THIPPAIAHMANE SOTTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-037-009/704
(GOWRASAMUDRA)
|
1510001037NRG24170120240875908
|
17/01/2024
|
MANIKYAMMA
|
1510001037WL038482
|
MANIKYAMMA
|
00652
|
PKGB0010957
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132817
|
|
MANIKYAMMA WO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-037-009/759
(GOWRASAMUDRA)
|
1510001037NRG24170120240875917
|
17/01/2024
|
MANJUNATHA
|
1510001037WL038482
|
MANJUNATHA
|
00652
|
PKGB0010957
|
273
|
273
|
Processed
|
16/03/2024
|
|
1899132808
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-037-009/759
(GOWRASAMUDRA)
|
1510001037NRG24170120240875918
|
17/01/2024
|
Shanthamma
|
1510001037WL038482
|
Shanthamma
|
00652
|
PKGB0010957
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132810
|
|
SHANTHAMMA WO MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-037-009/811
(GOWRASAMUDRA)
|
1510001037NRG24170120240875922
|
17/01/2024
|
MARANNA
|
1510001037WL038482
|
MARANNA
|
00652
|
PKGB0010957
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132809
|
|
MARANNA SO MARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-037-009/818
(GOWRASAMUDRA)
|
1510001037NRG24170120240875923
|
17/01/2024
|
OBAIAH
|
1510001037WL038482
|
OBAIAH
|
00652
|
PKGB0010957
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
1899132818
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-037-009/993
(GOWRASAMUDRA)
|
1510001037NRG24170120240875939
|
17/01/2024
|
THIPPESWAMI
|
1510001037WL038482
|
THIPPESWAMI
|
00652
|
PKGB0010957
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
1899132807
|
|
THIPPESWAMY SO GAREMUTHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|