|
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
|
HOSDURGA
|
KN-10-005-027-007/3502
(SANEHALLI)
|
1510005027NRG24180120240878726
|
22/01/2024
|
JAGADISHAPPA S N
|
1510005027WL038676
|
JAGADISHAPPA S N
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528885
|
|
S N JAGADEESH
|
CANARA BANK(508532)
|
|
2
|
HOSDURGA
|
KN-10-005-027-007/5003
(SANEHALLI)
|
1510005027NRG24200120240884432
|
22/01/2024
|
sadashivappa
|
1510005027WL039060
|
sadashivappa
|
00078
|
CNRB0000454
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528886
|
|
Mr. Sadashivappa B V S/O VEERABHADRAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
HOSDURGA
|
KN-10-005-027-007/316
(SANEHALLI)
|
1510005027NRG24180120240878719
|
22/01/2024
|
KARISIDDAIAH
|
1510005027WL038676
|
KARISIDDAIAH
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688943
|
|
KARISIDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSDURGA
|
KN-10-005-027-007/347
(SANEHALLI)
|
1510005027NRG24180120240878722
|
22/01/2024
|
MANJUNATHA S M
|
1510005027WL038676
|
MANJUNATHA S M
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688958
|
|
MANJUNATHA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
HOSDURGA
|
KN-10-005-027-007/5006
(SANEHALLI)
|
1510005027NRG24180120240878730
|
22/01/2024
|
Manjamma
|
1510005027WL038676
|
Manjamma
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688946
|
|
MANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
HOSDURGA
|
KN-10-005-027-007/5024
(SANEHALLI)
|
1510005027NRG24180120240878737
|
22/01/2024
|
LATHA Y
|
1510005027WL038676
|
LATHA Y
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688965
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
HOSDURGA
|
KN-10-005-027-007/850
(SANEHALLI)
|
1510005027NRG24200120240884439
|
22/01/2024
|
HEMAVATHI
|
1510005027WL039060
|
HEMAVATHI
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688955
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HOSDURGA
|
KN-10-005-027-007/850
(SANEHALLI)
|
1510005027NRG24200120240884440
|
22/01/2024
|
RUDRAPPA
|
1510005027WL039060
|
RUDRAPPA
|
00225
|
KARB0000312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688954
|
|
RUDRAPPA D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
HOSDURGA
|
KN-10-005-027-007/3888
(SANEHALLI)
|
1510005027NRG24180120240878728
|
22/01/2024
|
KAVYA R O
|
1510005027WL038676
|
KAVYA R O
|
00415
|
SBIN0011266
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688960
|
|
KAVYA R O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
HOSDURGA
|
KN-10-005-027-007/3501
(SANEHALLI)
|
1510005027NRG24180120240878724
|
22/01/2024
|
RAGHU S
|
1510005027WL038676
|
RAGHU S
|
00415
|
SBIN0040306
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688952
|
|
RAGHU S
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
11
|
HOSDURGA
|
KN-10-005-027-003/553
(SANEHALLI)
|
1510005027NRG24200120240884404
|
22/01/2024
|
SHANTHAPPA
|
1510005027WL039056
|
SHANTHAPPA
|
00652
|
PKGB0010655
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528893
|
|
N SHANTHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
HOSDURGA
|
KN-10-005-027-003/553
(SANEHALLI)
|
1510005027NRG24200120240884403
|
22/01/2024
|
N.SHOBHA
|
1510005027WL039056
|
N.SHOBHA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139528900
|
|
SHOBHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
HOSDURGA
|
KN-10-005-027-006/161820
(SANEHALLI)
|
1510005027NRG24200120240884380
|
22/01/2024
|
PRAMEELA
|
1510005027WL039054
|
PRAMEELA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528908
|
|
PRIMALA
|
GENERAL POST OFFICE(607245)
|
|
14
|
HOSDURGA
|
KN-10-005-027-006/220
(SANEHALLI)
|
1510005027NRG24200120240884381
|
22/01/2024
|
D B BHUPAL
|
1510005027WL039054
|
D B BHUPAL
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688945
|
|
Mr. D B BHUPAL S/O D M BASAPPA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
15
|
HOSDURGA
|
KN-10-005-027-006/300
(SANEHALLI)
|
1510005027NRG24200120240884382
|
22/01/2024
|
ASHA S
|
1510005027WL039054
|
ASHA S
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528918
|
|
ASHA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
HOSDURGA
|
KN-10-005-027-006/315
(SANEHALLI)
|
1510005027NRG24200120240884383
|
22/01/2024
|
ANUSHA
|
1510005027WL039054
|
ANUSHA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528909
|
|
ANUSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
HOSDURGA
|
KN-10-005-027-006/356
(SANEHALLI)
|
1510005027NRG24200120240884385
|
22/01/2024
|
JAYADEVAIAH
|
1510005027WL039054
|
JAYADEVAIAH
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528894
|
|
JAYADEVAIAH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
HOSDURGA
|
KN-10-005-027-006/356
(SANEHALLI)
|
1510005027NRG24200120240884384
|
22/01/2024
|
SHRUTHI M
|
1510005027WL039054
|
SHRUTHI M
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528910
|
|
M SHRUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HOSDURGA
|
KN-10-005-027-006/357
(SANEHALLI)
|
1510005027NRG24200120240884386
|
22/01/2024
|
KAVITHA H B
|
1510005027WL039054
|
KAVITHA H B
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688941
|
|
KAVITHA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
HOSDURGA
|
KN-10-005-027-006/360
(SANEHALLI)
|
1510005027NRG24200120240884387
|
22/01/2024
|
GEETHA
|
1510005027WL039054
|
GEETHA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528917
|
|
GEETHA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
HOSDURGA
|
KN-10-005-027-006/360
(SANEHALLI)
|
1510005027NRG24200120240884388
|
22/01/2024
|
JAGADEESH
|
1510005027WL039054
|
JAGADEESH
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528914
|
|
JAGADEESHA H C
|
KARNATAKA BANK LTD(607270)
|
|
22
|
HOSDURGA
|
KN-10-005-027-006/361
(SANEHALLI)
|
1510005027NRG24200120240884390
|
22/01/2024
|
M P LOKESHAPPA
|
1510005027WL039054
|
M P LOKESHAPPA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139528916
|
|
M P LOKESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
HOSDURGA
|
KN-10-005-027-006/361
(SANEHALLI)
|
1510005027NRG24200120240884389
|
22/01/2024
|
PUSHPA R
|
1510005027WL039054
|
PUSHPA R
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528915
|
|
R PUSHPA
|
GENERAL POST OFFICE(607245)
|
|
24
|
HOSDURGA
|
KN-10-005-027-006/825
(SANEHALLI)
|
1510005027NRG24200120240884391
|
22/01/2024
|
AMBIKA
|
1510005027WL039054
|
AMBIKA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139688931
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
HOSDURGA
|
KN-10-005-027-006/825
(SANEHALLI)
|
1510005027NRG24200120240884392
|
22/01/2024
|
KARIBASAIYA
|
1510005027WL039054
|
KARIBASAIYA
|
00652
|
PKGB0010796
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139688949
|
|
M C KARIBASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
HOSDURGA
|
KN-10-005-027-007/113
(SANEHALLI)
|
1510005027NRG24200120240884424
|
22/01/2024
|
ASHA
|
1510005027WL039060
|
ASHA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688959
|
|
B E ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
HOSDURGA
|
KN-10-005-027-007/113
(SANEHALLI)
|
1510005027NRG24200120240884425
|
22/01/2024
|
ONKARAPPA
|
1510005027WL039060
|
ONKARAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688940
|
|
ONKARAPPA B V
|
BANK OF BARODA(606985)
|
|
28
|
HOSDURGA
|
KN-10-005-027-007/2003
(SANEHALLI)
|
1510005027NRG24180120240878714
|
22/01/2024
|
DINESH
|
1510005027WL038676
|
DINESH
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528907
|
|
DINESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
HOSDURGA
|
KN-10-005-027-007/2003
(SANEHALLI)
|
1510005027NRG24180120240878713
|
22/01/2024
|
LAXMIDEVI
|
1510005027WL038676
|
LAXMIDEVI
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688933
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
HOSDURGA
|
KN-10-005-027-007/2010
(SANEHALLI)
|
1510005027NRG24200120240884426
|
22/01/2024
|
KAMALAMMA
|
1510005027WL039060
|
KAMALAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688938
|
|
KAMALA WO NAGENDRACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
HOSDURGA
|
KN-10-005-027-007/297
(SANEHALLI)
|
1510005027NRG24180120240878715
|
22/01/2024
|
NAGARATHNAMMA
|
1510005027WL038676
|
NAGARATHNAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688935
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
HOSDURGA
|
KN-10-005-027-007/297
(SANEHALLI)
|
1510005027NRG24180120240878716
|
22/01/2024
|
VIRUPAKSHAPPA S R
|
1510005027WL038676
|
VIRUPAKSHAPPA S R
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528895
|
|
VIRUPAKSHAPPA S R SO RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
HOSDURGA
|
KN-10-005-027-007/305
(SANEHALLI)
|
1510005027NRG24200120240884427
|
22/01/2024
|
BASAMMA
|
1510005027WL039060
|
BASAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528905
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
HOSDURGA
|
KN-10-005-027-007/305
(SANEHALLI)
|
1510005027NRG24200120240884428
|
22/01/2024
|
MAHESHWARAPPA
|
1510005027WL039060
|
MAHESHWARAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688944
|
|
MAHESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
HOSDURGA
|
KN-10-005-027-007/3053
(SANEHALLI)
|
1510005027NRG24180120240878717
|
22/01/2024
|
ONKARAPPA
|
1510005027WL038676
|
ONKARAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528887
|
|
ONKARAPPA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
HOSDURGA
|
KN-10-005-027-007/308
(SANEHALLI)
|
1510005027NRG24200120240884430
|
22/01/2024
|
DEVARAJACHARI
|
1510005027WL039060
|
DEVARAJACHARI
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688950
|
|
DEVARAJACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
HOSDURGA
|
KN-10-005-027-007/308
(SANEHALLI)
|
1510005027NRG24200120240884429
|
22/01/2024
|
RAJAMMA
|
1510005027WL039060
|
RAJAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528902
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
HOSDURGA
|
KN-10-005-027-007/316
(SANEHALLI)
|
1510005027NRG24180120240878718
|
22/01/2024
|
MALLAMMA
|
1510005027WL038676
|
MALLAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528921
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
HOSDURGA
|
KN-10-005-027-007/347
(SANEHALLI)
|
1510005027NRG24180120240878720
|
22/01/2024
|
MOKSHAPPA
|
1510005027WL038676
|
MOKSHAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688957
|
|
MOKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
HOSDURGA
|
KN-10-005-027-007/347
(SANEHALLI)
|
1510005027NRG24180120240878721
|
22/01/2024
|
PAKNAJA A G
|
1510005027WL038676
|
PAKNAJA A G
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688937
|
|
PAKNAJA A G WO MOKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
HOSDURGA
|
KN-10-005-027-007/3501
(SANEHALLI)
|
1510005027NRG24180120240878723
|
22/01/2024
|
JAYAMMA C
|
1510005027WL038676
|
JAYAMMA C
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688934
|
|
C JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
HOSDURGA
|
KN-10-005-027-007/3502
(SANEHALLI)
|
1510005027NRG24180120240878725
|
22/01/2024
|
MANJULA M R
|
1510005027WL038676
|
MANJULA M R
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528906
|
|
MANJULA M R
|
CANARA BANK(508532)
|
|
43
|
HOSDURGA
|
KN-10-005-027-007/35589-A
(SANEHALLI)
|
1510005027NRG24200120240884431
|
22/01/2024
|
SAROJAMMA
|
1510005027WL039060
|
SAROJAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528903
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
HOSDURGA
|
KN-10-005-027-007/3888
(SANEHALLI)
|
1510005027NRG24180120240878727
|
22/01/2024
|
RUDRAMMA S
|
1510005027WL038676
|
RUDRAMMA S
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528904
|
|
RUDRAMMA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HOSDURGA
|
KN-10-005-027-007/5006
(SANEHALLI)
|
1510005027NRG24180120240878729
|
22/01/2024
|
NIRANJAMURTHI
|
1510005027WL038676
|
NIRANJAMURTHI
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528897
|
|
NIRANJANAMURTHY S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
HOSDURGA
|
KN-10-005-027-007/5007
(SANEHALLI)
|
1510005027NRG24180120240878732
|
22/01/2024
|
GAYITHRAMMA
|
1510005027WL038676
|
GAYITHRAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688948
|
|
GAYITHARAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
HOSDURGA
|
KN-10-005-027-007/5007
(SANEHALLI)
|
1510005027NRG24180120240878731
|
22/01/2024
|
SHIVALINGACHAR
|
1510005027WL038676
|
SHIVALINGACHAR
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528890
|
|
SHIVLINGACHAR S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HOSDURGA
|
KN-10-005-027-007/5010
(SANEHALLI)
|
1510005027NRG24180120240878734
|
22/01/2024
|
MALLESHAPPA
|
1510005027WL038676
|
MALLESHAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528889
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
HOSDURGA
|
KN-10-005-027-007/5010
(SANEHALLI)
|
1510005027NRG24180120240878733
|
22/01/2024
|
RUDRAMMA
|
1510005027WL038676
|
RUDRAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528899
|
|
RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HOSDURGA
|
KN-10-005-027-007/5011
(SANEHALLI)
|
1510005027NRG24200120240884433
|
22/01/2024
|
THITHRAMMA
|
1510005027WL039060
|
THITHRAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528892
|
|
THERTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HOSDURGA
|
KN-10-005-027-007/5023
(SANEHALLI)
|
1510005027NRG24180120240878735
|
22/01/2024
|
DHARANAPPA
|
1510005027WL038676
|
DHARANAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528919
|
|
S V DHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
HOSDURGA
|
KN-10-005-027-007/5023
(SANEHALLI)
|
1510005027NRG24180120240878736
|
22/01/2024
|
PUSPA
|
1510005027WL038676
|
PUSPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528920
|
|
PUSHPA R WO DHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
HOSDURGA
|
KN-10-005-027-007/5024
(SANEHALLI)
|
1510005027NRG24180120240878738
|
22/01/2024
|
MONESHAPPA
|
1510005027WL038676
|
MONESHAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688932
|
|
MONESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
HOSDURGA
|
KN-10-005-027-007/5034
(SANEHALLI)
|
1510005027NRG24180120240878739
|
22/01/2024
|
RENUKAMMA
|
1510005027WL038676
|
RENUKAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528911
|
|
RENUKAMMA WO VIRUPAKSHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HOSDURGA
|
KN-10-005-027-007/5037
(SANEHALLI)
|
1510005027NRG24180120240878741
|
22/01/2024
|
SHIVALINGAPPA
|
1510005027WL038676
|
SHIVALINGAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688947
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HOSDURGA
|
KN-10-005-027-007/5037
(SANEHALLI)
|
1510005027NRG24180120240878740
|
22/01/2024
|
SUNANDAMMA
|
1510005027WL038676
|
SUNANDAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528898
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HOSDURGA
|
KN-10-005-027-007/5044
(SANEHALLI)
|
1510005027NRG24200120240884434
|
22/01/2024
|
ROOPA
|
1510005027WL039060
|
ROOPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528913
|
|
RAVIKUMAR S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HOSDURGA
|
KN-10-005-027-007/5044
(SANEHALLI)
|
1510005027NRG24200120240884435
|
22/01/2024
|
S.B.RAVIKUMARA
|
1510005027WL039060
|
S.B.RAVIKUMARA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528891
|
|
ROOPA D B W O RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
HOSDURGA
|
KN-10-005-027-007/5045
(SANEHALLI)
|
1510005027NRG24180120240878742
|
22/01/2024
|
PUSHPA
|
1510005027WL038676
|
PUSHPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688956
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HOSDURGA
|
KN-10-005-027-007/601
(SANEHALLI)
|
1510005027NRG24180120240878744
|
22/01/2024
|
MANJUNATH
|
1510005027WL038676
|
MANJUNATH
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528896
|
|
MANJUNATHA S L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HOSDURGA
|
KN-10-005-027-007/601
(SANEHALLI)
|
1510005027NRG24180120240878743
|
22/01/2024
|
RUPA
|
1510005027WL038676
|
RUPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528912
|
|
ROOPA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HOSDURGA
|
KN-10-005-027-007/7735
(SANEHALLI)
|
1510005027NRG24180120240878745
|
22/01/2024
|
RADHAMANI
|
1510005027WL038676
|
RADHAMANI
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688953
|
|
RADHAMANI D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
HOSDURGA
|
KN-10-005-027-007/7735
(SANEHALLI)
|
1510005027NRG24180120240878746
|
22/01/2024
|
SHIVARUDRAPPA
|
1510005027WL038676
|
SHIVARUDRAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688939
|
|
SHIVARUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
HOSDURGA
|
KN-10-005-027-007/8113
(SANEHALLI)
|
1510005027NRG24200120240884436
|
22/01/2024
|
NIRMALA
|
1510005027WL039060
|
NIRMALA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688964
|
|
NIRMALA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
HOSDURGA
|
KN-10-005-027-007/8113
(SANEHALLI)
|
1510005027NRG24200120240884437
|
22/01/2024
|
PRAKASH
|
1510005027WL039060
|
PRAKASH
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528888
|
|
PRAKASH E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HOSDURGA
|
KN-10-005-027-007/824
(SANEHALLI)
|
1510005027NRG24200120240884438
|
22/01/2024
|
VISHALAMMA
|
1510005027WL039060
|
VISHALAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139528901
|
|
VISHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HOSDURGA
|
KN-10-005-027-007/829
(SANEHALLI)
|
1510005027NRG24180120240878748
|
22/01/2024
|
KATHYAYANAMMA
|
1510005027WL038676
|
KATHYAYANAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688963
|
|
KATHYAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HOSDURGA
|
KN-10-005-027-007/829
(SANEHALLI)
|
1510005027NRG24180120240878747
|
22/01/2024
|
PRADEEPA
|
1510005027WL038676
|
PRADEEPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688936
|
|
PRADEEPA
|
INDUSIND BANK(607189)
|
|
69
|
HOSDURGA
|
KN-10-005-027-007/832
(SANEHALLI)
|
1510005027NRG24180120240878749
|
22/01/2024
|
BASAMMA
|
1510005027WL038676
|
BASAMMA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688951
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HOSDURGA
|
KN-10-005-027-007/9170
(SANEHALLI)
|
1510005027NRG24180120240878750
|
22/01/2024
|
RAJAPPA
|
1510005027WL038676
|
RAJAPPA
|
00652
|
PKGB0010796
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139688942
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HOSDURGA
|
KN-10-005-027-011/1751
(SANEHALLI)
|
1510005027NRG24180120240878711
|
22/01/2024
|
HALAMMA
|
1510005027WL038675
|
HALAMMA
|
00652
|
PKGB0010796
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139688961
|
|
HALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HOSDURGA
|
KN-10-005-027-011/1751
(SANEHALLI)
|
1510005027NRG24180120240878712
|
22/01/2024
|
KARIBASAPPA
|
1510005027WL038675
|
KARIBASAPPA
|
00652
|
PKGB0010796
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2139688962
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136828
|
136828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161160
|
161160
|
|
|
|
|
|
|
|