|
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-28-003-031-001/213
(MASTENAHALLI)
|
1528003031NRG23220720220156525
|
22/07/2022
|
MUNIREDDY
|
1528003031WL008938
|
MUNIREDDY
|
00078
|
CNRB0000494
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132479
|
|
MUNIREDDY M S
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-031-001/27
(MASTENAHALLI)
|
1528003031NRG23220720220156531
|
22/07/2022
|
MUNIYAMMA
|
1528003031WL008938
|
MUNIYAMMA
|
00078
|
CNRB0000494
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132482
|
|
MUNIYAMMA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-031-004/311
(MASTENAHALLI)
|
1528003031NRG23220720220156536
|
22/07/2022
|
SHIVANNA
|
1528003031WL008938
|
SHIVANNA
|
00078
|
CNRB0000494
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132483
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
4
|
CHINTAMANI
|
KN-28-003-031-006/852
(MASTENAHALLI)
|
1528003031NRG23220720220156541
|
22/07/2022
|
CHANNAMMA
|
1528003031WL008939
|
CHANNAMMA
|
00078
|
CNRB0000494
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132481
|
|
CHANAMMA
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-031-006/860
(MASTENAHALLI)
|
1528003031NRG23220720220156544
|
22/07/2022
|
ANJINAMMA
|
1528003031WL008939
|
ANJINAMMA
|
00078
|
CNRB0000494
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132484
|
|
Anjinamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-031-006/956
(MASTENAHALLI)
|
1528003031NRG23220720220156546
|
22/07/2022
|
MUNIYAPPA
|
1528003031WL008939
|
MUNIYAPPA
|
00078
|
CNRB0000494
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132480
|
|
MUNIYAPPA S O SONNAPPA
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-031-006/956
(MASTENAHALLI)
|
1528003031NRG23220720220156547
|
22/07/2022
|
NAREMMA
|
1528003031WL008939
|
NAREMMA
|
00078
|
CNRB0000494
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132485
|
|
Naremma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
8
|
CHINTAMANI
|
KN-28-003-031-006/852
(MASTENAHALLI)
|
1528003031NRG23220720220156542
|
22/07/2022
|
DEVARAJA
|
1528003031WL008939
|
DEVARAJA
|
00078
|
CNRB0001480
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132529
|
|
DEVARAJA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
9
|
CHINTAMANI
|
KN-28-003-031-004/1014
(MASTENAHALLI)
|
1528003031NRG23220720220156548
|
22/07/2022
|
MANJUNATHA H
|
1528003031WL008940
|
MANJUNATHA H
|
00225
|
KARB0000117
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132528
|
|
MANJUNATHA H
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-031-001/1031
(MASTENAHALLI)
|
1528003031NRG23220720220156521
|
22/07/2022
|
MUNIRATHNAMMA
|
1528003031WL008938
|
MUNIRATHNAMMA
|
00415
|
SBIN0007909
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132530
|
|
MUNIRATHNAMMA WO GOPALAPPA MARAPPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
11
|
CHINTAMANI
|
KN-28-003-031-004/145
(MASTENAHALLI)
|
1528003031NRG23220720220156560
|
22/07/2022
|
MUNIYAMMA
|
1528003031WL008940
|
MUNIYAMMA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132493
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-031-004/325
(MASTENAHALLI)
|
1528003031NRG23220720220156577
|
22/07/2022
|
MUNICHINNAMMA
|
1528003031WL008942
|
MUNICHINNAMMA
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132504
|
|
PAVITHRA WO ANJINAPPA HOSUR TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
13
|
CHINTAMANI
|
KN-28-003-031-001/118
(MASTENAHALLI)
|
1528003031NRG23220720220156523
|
22/07/2022
|
MANJULA
|
1528003031WL008938
|
MANJULA
|
00652
|
PKGB0010831
|
2472
|
2472
|
Rejected
|
29/07/2022
|
|
3385132519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-031-001/118
(MASTENAHALLI)
|
1528003031NRG23220720220156524
|
22/07/2022
|
NAGARAJA
|
1528003031WL008938
|
NAGARAJA
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132500
|
|
NAGARAJA SO NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-031-001/118
(MASTENAHALLI)
|
1528003031NRG23220720220156522
|
22/07/2022
|
RANGANATHA
|
1528003031WL008938
|
RANGANATHA
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132510
|
|
RANGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-031-001/219
(MASTENAHALLI)
|
1528003031NRG23220720220156527
|
22/07/2022
|
ASHWATHAMMA
|
1528003031WL008938
|
ASHWATHAMMA
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132526
|
|
ASWATHAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-031-001/219
(MASTENAHALLI)
|
1528003031NRG23220720220156526
|
22/07/2022
|
SRINIVASAPPA
|
1528003031WL008938
|
SRINIVASAPPA
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132531
|
|
SRINIVASAPPA SO GANGAPPA MARAPPANAHALY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-031-001/24
(MASTENAHALLI)
|
1528003031NRG23220720220156529
|
22/07/2022
|
NARASAMMA
|
1528003031WL008938
|
NARASAMMA
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132488
|
|
SARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-031-001/24
(MASTENAHALLI)
|
1528003031NRG23220720220156528
|
22/07/2022
|
SHAMANNA
|
1528003031WL008938
|
SHAMANNA
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132511
|
|
SHYAMANNA H SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-031-001/27
(MASTENAHALLI)
|
1528003031NRG23220720220156530
|
22/07/2022
|
NARAYANASWAMY
|
1528003031WL008938
|
NARAYANASWAMY
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132505
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-031-001/40
(MASTENAHALLI)
|
1528003031NRG23220720220156532
|
22/07/2022
|
SUBBAMMA
|
1528003031WL008938
|
SUBBAMMA
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132532
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-031-001/40
(MASTENAHALLI)
|
1528003031NRG23220720220156533
|
22/07/2022
|
VENKATESH
|
1528003031WL008938
|
VENKATESH
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132506
|
|
VENKATESH M V SO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-031-001/640
(MASTENAHALLI)
|
1528003031NRG23220720220156535
|
22/07/2022
|
GAYITHRI S
|
1528003031WL008938
|
GAYITHRI S
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132518
|
|
GAYITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-031-001/640
(MASTENAHALLI)
|
1528003031NRG23220720220156534
|
22/07/2022
|
NAGARAJU M N
|
1528003031WL008938
|
NAGARAJU M N
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132499
|
|
NAGARAJA M N
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-031-004/1024
(MASTENAHALLI)
|
1528003031NRG23220720220156551
|
22/07/2022
|
AMARAVATHI
|
1528003031WL008940
|
AMARAVATHI
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132515
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-031-004/1024
(MASTENAHALLI)
|
1528003031NRG23220720220156550
|
22/07/2022
|
YOGINARAYANA
|
1528003031WL008940
|
YOGINARAYANA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132487
|
|
YOGINARAYANANAIK H SO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-031-004/1045
(MASTENAHALLI)
|
1528003031NRG23220720220156552
|
22/07/2022
|
PRABHAVATHI
|
1528003031WL008940
|
PRABHAVATHI
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132524
|
|
PRABHAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-031-004/1045
(MASTENAHALLI)
|
1528003031NRG23220720220156553
|
22/07/2022
|
SRINIVASA
|
1528003031WL008940
|
SRINIVASA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132517
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-031-004/121
(MASTENAHALLI)
|
1528003031NRG23220720220156554
|
22/07/2022
|
VENKATARAYAPPA
|
1528003031WL008940
|
VENKATARAYAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132491
|
|
VENKATARAYAPPA SO CHIKKAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-031-004/124
(MASTENAHALLI)
|
1528003031NRG23220720220156555
|
22/07/2022
|
VENKATARAVANAPPA
|
1528003031WL008940
|
VENKATARAVANAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132486
|
|
VENKATARAVANAPPA SO LTHANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-031-004/134
(MASTENAHALLI)
|
1528003031NRG23220720220156556
|
22/07/2022
|
DODDAPPA
|
1528003031WL008940
|
DODDAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132501
|
|
DODDAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-031-004/144
(MASTENAHALLI)
|
1528003031NRG23220720220156557
|
22/07/2022
|
CHANDRAMMA
|
1528003031WL008940
|
CHANDRAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132533
|
|
CHANDRAMMA WO VENKATARAMAPPA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-031-004/145
(MASTENAHALLI)
|
1528003031NRG23220720220156561
|
22/07/2022
|
H N SRINIVAS
|
1528003031WL008941
|
H N SRINIVAS
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132516
|
|
SRINIVASA HN SO NARAYANAPPA KOTHURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-031-004/145
(MASTENAHALLI)
|
1528003031NRG23220720220156558
|
22/07/2022
|
H N VIJAYAKUMAR
|
1528003031WL008940
|
H N VIJAYAKUMAR
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132520
|
|
VIJAYAKUMAR SO MUNIYAMMA HOSUR TALAGAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-031-004/145
(MASTENAHALLI)
|
1528003031NRG23220720220156559
|
22/07/2022
|
NAGARAJA H N
|
1528003031WL008940
|
NAGARAJA H N
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132489
|
|
NAGARAJA HN SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-031-004/170
(MASTENAHALLI)
|
1528003031NRG23220720220156562
|
22/07/2022
|
CHINNAMMA
|
1528003031WL008941
|
CHINNAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132525
|
|
CHINNAMMA WO NYATHAPPA HOSURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-031-004/170
(MASTENAHALLI)
|
1528003031NRG23220720220156564
|
22/07/2022
|
SUNITHA
|
1528003031WL008941
|
SUNITHA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132514
|
|
SUNITHA WO VENKATESH HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-031-004/170
(MASTENAHALLI)
|
1528003031NRG23220720220156563
|
22/07/2022
|
VENKATESHAPPA
|
1528003031WL008941
|
VENKATESHAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132521
|
|
VENKATESHAPPA SO NATHAPPA HOSURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-031-004/178
(MASTENAHALLI)
|
1528003031NRG23220720220156566
|
22/07/2022
|
GOWRAMMA
|
1528003031WL008941
|
GOWRAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132494
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-031-004/178
(MASTENAHALLI)
|
1528003031NRG23220720220156567
|
22/07/2022
|
MANJUNATHA
|
1528003031WL008941
|
MANJUNATHA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132495
|
|
MANJUNATHA HS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-031-004/178
(MASTENAHALLI)
|
1528003031NRG23220720220156565
|
22/07/2022
|
SRINIVASAPPA
|
1528003031WL008941
|
SRINIVASAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132534
|
|
SREENIVASAPPA SO CHIKKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-031-004/181
(MASTENAHALLI)
|
1528003031NRG23220720220156568
|
22/07/2022
|
GURRAMMA
|
1528003031WL008941
|
GURRAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132523
|
|
GURAMMA WO CHANNAPPA KOTHUR TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-031-004/181
(MASTENAHALLI)
|
1528003031NRG23220720220156570
|
22/07/2022
|
SUGANAMMA
|
1528003031WL008941
|
SUGANAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132509
|
|
SUGUNAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-031-004/181
(MASTENAHALLI)
|
1528003031NRG23220720220156569
|
22/07/2022
|
VENKATESH
|
1528003031WL008941
|
VENKATESH
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132527
|
|
VENKATESHAPPA SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-031-004/206
(MASTENAHALLI)
|
1528003031NRG23220720220156571
|
22/07/2022
|
BHARATHI
|
1528003031WL008941
|
BHARATHI
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132498
|
|
BHARATHI M
|
CANARA BANK(508532)
|
|
46
|
CHINTAMANI
|
KN-28-003-031-004/297
(MASTENAHALLI)
|
1528003031NRG23220720220156572
|
22/07/2022
|
KRISHNAPPA
|
1528003031WL008941
|
KRISHNAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132508
|
|
KRISHNAPPA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-031-004/297
(MASTENAHALLI)
|
1528003031NRG23220720220156573
|
22/07/2022
|
MANJULA
|
1528003031WL008941
|
MANJULA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132496
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-031-004/307
(MASTENAHALLI)
|
1528003031NRG23220720220156574
|
22/07/2022
|
RAMADEVI
|
1528003031WL008942
|
RAMADEVI
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132497
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-031-004/307
(MASTENAHALLI)
|
1528003031NRG23220720220156575
|
22/07/2022
|
THIRUMALESH
|
1528003031WL008942
|
THIRUMALESH
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132512
|
|
THIRUMALESH SOKRISHNAPPA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-031-004/311
(MASTENAHALLI)
|
1528003031NRG23220720220156537
|
22/07/2022
|
VENKATANARASAMMA
|
1528003031WL008938
|
VENKATANARASAMMA
|
00652
|
PKGB0010831
|
2472
|
2472
|
Processed
|
28/07/2022
|
|
3385132513
|
|
VENKATANARASAMMA WO SHI VAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-031-004/325
(MASTENAHALLI)
|
1528003031NRG23220720220156576
|
22/07/2022
|
MUNICHINNAMMA
|
1528003031WL008942
|
MUNICHINNAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132503
|
|
MUNICH1NNAMMA WO LATE NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-031-004/557
(MASTENAHALLI)
|
1528003031NRG23220720220156579
|
22/07/2022
|
H T JAGADEESH
|
1528003031WL008942
|
H T JAGADEESH
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132502
|
|
JAGADISH HT SO THIMMAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-031-004/557
(MASTENAHALLI)
|
1528003031NRG23220720220156580
|
22/07/2022
|
H T SANTHOSH NAYAKA
|
1528003031WL008942
|
H T SANTHOSH NAYAKA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132522
|
|
MR SANTHOSHA NAYAKA H V
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINTAMANI
|
KN-28-003-031-004/557
(MASTENAHALLI)
|
1528003031NRG23220720220156578
|
22/07/2022
|
VENKATESHAPPA
|
1528003031WL008942
|
VENKATESHAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132490
|
|
VENAKTESHAPPA H T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-031-004/68
(MASTENAHALLI)
|
1528003031NRG23220720220156582
|
22/07/2022
|
H T RAMAPPA
|
1528003031WL008942
|
H T RAMAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132507
|
|
RAMAPPA SO LATE THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-031-004/68
(MASTENAHALLI)
|
1528003031NRG23220720220156581
|
22/07/2022
|
NAGAMMA
|
1528003031WL008942
|
NAGAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
28/07/2022
|
|
3385132492
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99189
|
99189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127926
|
127926
|
|
|
|
|
|
|
|