|
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
|
CHINTAMANI
|
KN-28-003-020-006/118
(BURUDAGUNTE)
|
1528003020NRG23010920220224350
|
01/09/2022
|
JAYAPPA B O
|
1528003020WL013631
|
JAYAPPA B O
|
00225
|
KARB0000142
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397537
|
|
JAYAPPA B O
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/235
(BURUDAGUNTE)
|
1528003020NRG23010920220224450
|
01/09/2022
|
Venkataswamy
|
1528003020WL013634
|
Venkataswamy
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397500
|
|
MR PRADEEP B V
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/86
(BURUDAGUNTE)
|
1528003020NRG23010920220224472
|
01/09/2022
|
VENKATAPPA
|
1528003020WL013634
|
VENKATAPPA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397492
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-020-004/309
(BURUDAGUNTE)
|
1528003020NRG23010920220224367
|
01/09/2022
|
mahabub be
|
1528003020WL013632
|
mahabub be
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397529
|
|
MAHABOOB BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-020-004/504
(BURUDAGUNTE)
|
1528003020NRG23010920220224374
|
01/09/2022
|
CHANNAPPA
|
1528003020WL013632
|
CHANNAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397524
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/129
(BURUDAGUNTE)
|
1528003020NRG23010920220224351
|
01/09/2022
|
amaravathi
|
1528003020WL013631
|
amaravathi
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397540
|
|
AMARAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/183
(BURUDAGUNTE)
|
1528003020NRG23010920220224353
|
01/09/2022
|
AYISH BEGUM
|
1528003020WL013631
|
AYISH BEGUM
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397518
|
|
AYISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/183
(BURUDAGUNTE)
|
1528003020NRG23010920220224352
|
01/09/2022
|
B.H.MAHABUJAN
|
1528003020WL013631
|
B.H.MAHABUJAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397507
|
|
MAHABOOB JAN B H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/184
(BURUDAGUNTE)
|
1528003020NRG23010920220224395
|
01/09/2022
|
Abdul razak
|
1528003020WL013633
|
Abdul razak
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397506
|
|
RAZAK SAB SO KASIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/184
(BURUDAGUNTE)
|
1528003020NRG23010920220224396
|
01/09/2022
|
JULEKHABEE
|
1528003020WL013633
|
JULEKHABEE
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397525
|
|
JULEKHABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/184
(BURUDAGUNTE)
|
1528003020NRG23010920220224397
|
01/09/2022
|
SHABREEN S
|
1528003020WL013633
|
SHABREEN S
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397519
|
|
SHABREEN S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/185
(BURUDAGUNTE)
|
1528003020NRG23010920220224399
|
01/09/2022
|
Munsheera
|
1528003020WL013633
|
Munsheera
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397510
|
|
MUSTAREE WO MOHUBOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/196
(BURUDAGUNTE)
|
1528003020NRG23010920220224400
|
01/09/2022
|
PRAMEELA
|
1528003020WL013633
|
PRAMEELA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397543
|
|
Pramila
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/216
(BURUDAGUNTE)
|
1528003020NRG23010920220224378
|
01/09/2022
|
ANITHA
|
1528003020WL013632
|
ANITHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397523
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/221
(BURUDAGUNTE)
|
1528003020NRG23010920220224448
|
01/09/2022
|
PRABHAVATHI
|
1528003020WL013634
|
PRABHAVATHI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397528
|
|
PRABHAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/221
(BURUDAGUNTE)
|
1528003020NRG23010920220224447
|
01/09/2022
|
SRINIVASA
|
1528003020WL013634
|
SRINIVASA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397545
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/235
(BURUDAGUNTE)
|
1528003020NRG23010920220224449
|
01/09/2022
|
RATHNAMMA
|
1528003020WL013634
|
RATHNAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397513
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/261
(BURUDAGUNTE)
|
1528003020NRG23010920220224402
|
01/09/2022
|
GAYATHRI
|
1528003020WL013633
|
GAYATHRI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397526
|
|
GAYATRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/343
(BURUDAGUNTE)
|
1528003020NRG23010920220224409
|
01/09/2022
|
BIBIJAN
|
1528003020WL013633
|
BIBIJAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397511
|
|
BIBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-006/343
(BURUDAGUNTE)
|
1528003020NRG23010920220224408
|
01/09/2022
|
SHABEER B J
|
1528003020WL013633
|
SHABEER B J
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397498
|
|
SHABEER BJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-006/347
(BURUDAGUNTE)
|
1528003020NRG23010920220224412
|
01/09/2022
|
BIBIJAN
|
1528003020WL013633
|
BIBIJAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397522
|
|
BEEBIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-006/362
(BURUDAGUNTE)
|
1528003020NRG23010920220224414
|
01/09/2022
|
RESHAMA
|
1528003020WL013633
|
RESHAMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397512
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-006/363
(BURUDAGUNTE)
|
1528003020NRG23010920220224416
|
01/09/2022
|
JEENATHJAN
|
1528003020WL013633
|
JEENATHJAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397493
|
|
ZEENATH JAHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-006/363
(BURUDAGUNTE)
|
1528003020NRG23010920220224415
|
01/09/2022
|
MAHABOOB SAB
|
1528003020WL013633
|
MAHABOOB SAB
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397491
|
|
MAHBOOB SAB K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-020-006/393
(BURUDAGUNTE)
|
1528003020NRG23010920220224423
|
01/09/2022
|
DILSHAD
|
1528003020WL013633
|
DILSHAD
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397496
|
|
DILSHAD BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-020-006/393
(BURUDAGUNTE)
|
1528003020NRG23010920220224422
|
01/09/2022
|
KALEEL JAN
|
1528003020WL013633
|
KALEEL JAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397494
|
|
KHALEEL JAN B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-020-006/421
(BURUDAGUNTE)
|
1528003020NRG23010920220224427
|
01/09/2022
|
RAVIKUMAR
|
1528003020WL013633
|
RAVIKUMAR
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397495
|
|
RAVI KUMAR B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-020-006/450
(BURUDAGUNTE)
|
1528003020NRG23010920220224379
|
01/09/2022
|
QAYYUM PASHA B D
|
1528003020WL013632
|
QAYYUM PASHA B D
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397499
|
|
MOHASIN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-020-006/452
(BURUDAGUNTE)
|
1528003020NRG23010920220224428
|
01/09/2022
|
SARAWATHI
|
1528003020WL013633
|
SARAWATHI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397544
|
|
Saraswathi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-020-006/475
(BURUDAGUNTE)
|
1528003020NRG23010920220224348
|
01/09/2022
|
GAYATHRI
|
1528003020WL013630
|
GAYATHRI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397503
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-020-006/475
(BURUDAGUNTE)
|
1528003020NRG23010920220224347
|
01/09/2022
|
SRINIVASA
|
1528003020WL013630
|
SRINIVASA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397504
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-020-006/489
(BURUDAGUNTE)
|
1528003020NRG23010920220224433
|
01/09/2022
|
APSAR PASHA
|
1528003020WL013633
|
APSAR PASHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397508
|
|
APSARPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-020-006/491
(BURUDAGUNTE)
|
1528003020NRG23010920220224380
|
01/09/2022
|
CHAND PASHA
|
1528003020WL013632
|
CHAND PASHA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397542
|
|
CHAND PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-020-006/491
(BURUDAGUNTE)
|
1528003020NRG23010920220224381
|
01/09/2022
|
NAJMA
|
1528003020WL013632
|
NAJMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397517
|
|
NAZMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-020-006/492
(BURUDAGUNTE)
|
1528003020NRG23010920220224382
|
01/09/2022
|
GULAB JAN
|
1528003020WL013632
|
GULAB JAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397516
|
|
GULABJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-020-006/51
(BURUDAGUNTE)
|
1528003020NRG23010920220224457
|
01/09/2022
|
KADIRAPPA
|
1528003020WL013634
|
KADIRAPPA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397501
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-020-006/571
(BURUDAGUNTE)
|
1528003020NRG23010920220224383
|
01/09/2022
|
GANGAMMA
|
1528003020WL013632
|
GANGAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397514
|
|
GANGULAMMA WO KONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-020-006/625
(BURUDAGUNTE)
|
1528003020NRG23010920220224463
|
01/09/2022
|
krishanappa
|
1528003020WL013634
|
krishanappa
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397521
|
|
KRISHNAPPA SO GURRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-020-006/625
(BURUDAGUNTE)
|
1528003020NRG23010920220224464
|
01/09/2022
|
narasamma
|
1528003020WL013634
|
narasamma
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397520
|
|
NARASAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-020-006/628
(BURUDAGUNTE)
|
1528003020NRG23010920220224357
|
01/09/2022
|
BABAJAN
|
1528003020WL013631
|
BABAJAN
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397502
|
|
BABAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-020-006/628
(BURUDAGUNTE)
|
1528003020NRG23010920220224358
|
01/09/2022
|
SAKEENABI
|
1528003020WL013631
|
SAKEENABI
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397541
|
|
SAKEENABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-020-006/66
(BURUDAGUNTE)
|
1528003020NRG23010920220224465
|
01/09/2022
|
MUNIYALLAMMA
|
1528003020WL013634
|
MUNIYALLAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397527
|
|
MUNILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-020-006/79
(BURUDAGUNTE)
|
1528003020NRG23010920220224349
|
01/09/2022
|
naheeda
|
1528003020WL013630
|
naheeda
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397505
|
|
NAHEEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-020-006/82
(BURUDAGUNTE)
|
1528003020NRG23010920220224470
|
01/09/2022
|
anjappa
|
1528003020WL013634
|
anjappa
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397497
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-020-006/82
(BURUDAGUNTE)
|
1528003020NRG23010920220224471
|
01/09/2022
|
manjula
|
1528003020WL013634
|
manjula
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397515
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-020-012/207
(BURUDAGUNTE)
|
1528003020NRG23010920220224362
|
01/09/2022
|
ERAMMA
|
1528003020WL013631
|
ERAMMA
|
00652
|
PKGB0010563
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397509
|
|
ERAMMA WO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93009
|
93009
|
|
|
|
|
|
|
|
|
47
|
CHINTAMANI
|
KN-28-003-020-004/194
(BURUDAGUNTE)
|
1528003020NRG23010920220224366
|
01/09/2022
|
BABAJAN
|
1528003020WL013632
|
BABAJAN
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397538
|
|
BABAJAN G H
|
CANARA BANK(508532)
|
|
48
|
CHINTAMANI
|
KN-28-003-020-004/194
(BURUDAGUNTE)
|
1528003020NRG23010920220224365
|
01/09/2022
|
Mubarak
|
1528003020WL013632
|
Mubarak
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397539
|
|
MUBARAK WOG H BABJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-020-004/319
(BURUDAGUNTE)
|
1528003020NRG23010920220224369
|
01/09/2022
|
BAVANNA
|
1528003020WL013632
|
BAVANNA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397531
|
|
BAVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-020-004/319
(BURUDAGUNTE)
|
1528003020NRG23010920220224368
|
01/09/2022
|
kadiramma
|
1528003020WL013632
|
kadiramma
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397532
|
|
KADIRAMMA GADIGIVARAPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-020-004/397
(BURUDAGUNTE)
|
1528003020NRG23010920220224370
|
01/09/2022
|
DILASHADA
|
1528003020WL013632
|
DILASHADA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397533
|
|
DILASHADA GADIGAVARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-020-004/491
(BURUDAGUNTE)
|
1528003020NRG23010920220224372
|
01/09/2022
|
VENKATANARSAPPA
|
1528003020WL013632
|
VENKATANARSAPPA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397535
|
|
VENKATANARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-020-004/504
(BURUDAGUNTE)
|
1528003020NRG23010920220224373
|
01/09/2022
|
NAGARANTHAMMA
|
1528003020WL013632
|
NAGARANTHAMMA
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397530
|
|
NAGARATNAMMA WO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-020-004/65
(BURUDAGUNTE)
|
1528003020NRG23010920220224377
|
01/09/2022
|
eswarappa
|
1528003020WL013632
|
eswarappa
|
00652
|
PKGB0010580
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397534
|
|
ESWARPPA GADIGAVARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
55
|
CHINTAMANI
|
KN-28-003-020-006/336
(BURUDAGUNTE)
|
1528003020NRG23010920220224406
|
01/09/2022
|
gangarathnamma
|
1528003020WL013633
|
gangarathnamma
|
00652
|
PKGB0010581
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856397536
|
|
Gangarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118965
|
118965
|
|
|
|
|
|
|
|