|
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
|
SIDLAGHATTA
|
KN-28-006-027-007/58
(THAMMANAHALLI)
|
1528006027NRG23270620220103890
|
27/06/2022
|
Reddamma
|
1528006027WL005930
|
Reddamma
|
00078
|
CNRB0000486
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125707
|
|
REDDAMMA WO DEVARAJUMN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-027-011/124
(THAMMANAHALLI)
|
1528006027NRG23270620220103963
|
27/06/2022
|
Manjula R
|
1528006027WL005942
|
Manjula R
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125711
|
|
T R MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-027-011/170
(THAMMANAHALLI)
|
1528006027NRG23270620220103980
|
27/06/2022
|
Prema
|
1528006027WL005943
|
Prema
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125710
|
|
PREMA M
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-027-011/171
(THAMMANAHALLI)
|
1528006027NRG23270620220103983
|
27/06/2022
|
Dhanush
|
1528006027WL005943
|
Dhanush
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125714
|
|
DHANUSH B
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-027-011/171
(THAMMANAHALLI)
|
1528006027NRG23270620220103982
|
27/06/2022
|
Shila
|
1528006027WL005943
|
Shila
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125706
|
|
SHYLA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-027-011/200
(THAMMANAHALLI)
|
1528006027NRG23270620220103975
|
27/06/2022
|
sujatha
|
1528006027WL005942
|
sujatha
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125705
|
|
SUJATHA G K
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-027-011/61
(THAMMANAHALLI)
|
1528006027NRG23270620220103989
|
27/06/2022
|
T S Raghunandan
|
1528006027WL005943
|
T S Raghunandan
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125709
|
|
RAGHUNANDAN T S
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-027-011/83
(THAMMANAHALLI)
|
1528006027NRG23270620220103992
|
27/06/2022
|
munireddy T M
|
1528006027WL005943
|
munireddy T M
|
00078
|
CNRB0000486
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125704
|
|
MUNI REDDY T M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-027-011/170
(THAMMANAHALLI)
|
1528006027NRG23270620220103981
|
27/06/2022
|
Manohar T S
|
1528006027WL005943
|
Manohar T S
|
00225
|
KARB0000636
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125740
|
|
MANOHARA T S
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-027-011/177
(THAMMANAHALLI)
|
1528006027NRG23270620220103972
|
27/06/2022
|
Narayanappa
|
1528006027WL005942
|
Narayanappa
|
00225
|
KARB0000636
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125735
|
|
NARAYANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-027-011/393
(THAMMANAHALLI)
|
1528006027NRG23270620220103976
|
27/06/2022
|
Sarasvathamma
|
1528006027WL005942
|
Sarasvathamma
|
00225
|
KARB0000636
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125738
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
12
|
SIDLAGHATTA
|
KN-28-006-027-004/21
(THAMMANAHALLI)
|
1528006027NRG23270620220103949
|
27/06/2022
|
Anjinappa
|
1528006027WL005938
|
Anjinappa
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125753
|
|
ANJINAPPA N
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-027-005/331
(THAMMANAHALLI)
|
1528006027NRG23270620220103947
|
27/06/2022
|
Pradeep
|
1528006027WL005937
|
Pradeep
|
00415
|
SBIN0040090
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2610125765
|
|
MR PRADEEP KUMAR T N
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-027-011/176
(THAMMANAHALLI)
|
1528006027NRG23270620220103971
|
27/06/2022
|
parijathamma
|
1528006027WL005942
|
parijathamma
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125767
|
|
MRS PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-027-011/61
(THAMMANAHALLI)
|
1528006027NRG23270620220103991
|
27/06/2022
|
Manjula
|
1528006027WL005943
|
Manjula
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125766
|
|
MR MANJULA GS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-027-011/61
(THAMMANAHALLI)
|
1528006027NRG23270620220103990
|
27/06/2022
|
Sunandamma
|
1528006027WL005943
|
Sunandamma
|
00415
|
SBIN0040090
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125764
|
|
MRS SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10197
|
10197
|
|
|
|
|
|
|
|
|
17
|
SIDLAGHATTA
|
KN-28-006-027-002/279
(THAMMANAHALLI)
|
1528006027NRG23270620220104001
|
27/06/2022
|
DANESH K R
|
1528006027WL005944
|
DANESH K R
|
00415
|
SBIN0040881
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125758
|
|
DANESHA R
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
18
|
SIDLAGHATTA
|
KN-28-006-027-010/112
(THAMMANAHALLI)
|
1528006027NRG23270620220103896
|
27/06/2022
|
Channamma
|
1528006027WL005930
|
Channamma
|
00522
|
CNRB000PGB1
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125715
|
|
KAMALAMMA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
19
|
SIDLAGHATTA
|
KN-28-006-027-001/117
(THAMMANAHALLI)
|
1528006027NRG23270620220103920
|
27/06/2022
|
Mariyappa
|
1528006027WL005933
|
Mariyappa
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125731
|
|
MARIYAPPAKMUTHUKADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-027-001/43
(THAMMANAHALLI)
|
1528006027NRG23270620220103927
|
27/06/2022
|
SRINIVASA.H
|
1528006027WL005933
|
SRINIVASA.H
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125717
|
|
SRINIVASA SOF LATE HANUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-027-001/43
(THAMMANAHALLI)
|
1528006027NRG23270620220103928
|
27/06/2022
|
SRINIVASA.H
|
1528006027WL005933
|
SRINIVASA.H
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125722
|
|
ANNAPOORNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-027-001/68
(THAMMANAHALLI)
|
1528006027NRG23270620220103931
|
27/06/2022
|
NARAYANASWAMY
|
1528006027WL005933
|
NARAYANASWAMY
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125721
|
|
NARAYANA SWAMY R
|
CANARA BANK(508532)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-027-001/89
(THAMMANAHALLI)
|
1528006027NRG23270620220103933
|
27/06/2022
|
SUBBAMMA
|
1528006027WL005933
|
SUBBAMMA
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125719
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-027-002/100
(THAMMANAHALLI)
|
1528006027NRG23270620220103995
|
27/06/2022
|
Bhagyamma
|
1528006027WL005944
|
Bhagyamma
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125742
|
|
BHAGYAMMA WO NANJEGOWDAKN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-027-002/100
(THAMMANAHALLI)
|
1528006027NRG23270620220103994
|
27/06/2022
|
K.N.NANJEGOWDA
|
1528006027WL005944
|
K.N.NANJEGOWDA
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125708
|
|
NANJE GOWDA SO NARAYANA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-027-002/248
(THAMMANAHALLI)
|
1528006027NRG23270620220104000
|
27/06/2022
|
K R Narayanaswamy
|
1528006027WL005944
|
K R Narayanaswamy
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125718
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-027-002/248
(THAMMANAHALLI)
|
1528006027NRG23270620220103999
|
27/06/2022
|
Rathnamma
|
1528006027WL005944
|
Rathnamma
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125748
|
|
RATHNAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-027-002/279
(THAMMANAHALLI)
|
1528006027NRG23270620220104002
|
27/06/2022
|
pavitra
|
1528006027WL005944
|
pavitra
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125756
|
|
PAVITHRA N R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-027-002/291
(THAMMANAHALLI)
|
1528006027NRG23270620220104005
|
27/06/2022
|
Chaya
|
1528006027WL005944
|
Chaya
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125747
|
|
CHAYAV WO SURESHAKN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-027-002/295
(THAMMANAHALLI)
|
1528006027NRG23270620220104006
|
27/06/2022
|
rathnamma
|
1528006027WL005944
|
rathnamma
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125729
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-027-003/118
(THAMMANAHALLI)
|
1528006027NRG23270620220103905
|
27/06/2022
|
SOMANATH.D.A
|
1528006027WL005931
|
SOMANATH.D.A
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125725
|
|
SOMANATHADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-027-003/132
(THAMMANAHALLI)
|
1528006027NRG23270620220103907
|
27/06/2022
|
Devarathnamma
|
1528006027WL005931
|
Devarathnamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125724
|
|
DEVARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-027-003/132
(THAMMANAHALLI)
|
1528006027NRG23270620220103906
|
27/06/2022
|
Krishnachari
|
1528006027WL005931
|
Krishnachari
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125716
|
|
KRISHNACHARI SO NANJUNDACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-027-003/145
(THAMMANAHALLI)
|
1528006027NRG23270620220103908
|
27/06/2022
|
AKKAYYAMMA
|
1528006027WL005931
|
AKKAYYAMMA
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125712
|
|
Mrs. AKKAYAMMA D M PILLAPPA
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-027-003/396
(THAMMANAHALLI)
|
1528006027NRG23270620220103909
|
27/06/2022
|
muniraju N
|
1528006027WL005931
|
muniraju N
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125723
|
|
Mr. MUNIRAJA N
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-027-004/1
(THAMMANAHALLI)
|
1528006027NRG23270620220103941
|
27/06/2022
|
Rukminiyamma
|
1528006027WL005936
|
Rukminiyamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125754
|
|
RUKMANIYAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-027-004/24
(THAMMANAHALLI)
|
1528006027NRG23270620220103950
|
27/06/2022
|
Rathnamma
|
1528006027WL005938
|
Rathnamma
|
00652
|
PKGB0010571
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2610125751
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-027-004/324
(THAMMANAHALLI)
|
1528006027NRG23270620220103951
|
27/06/2022
|
Jyothi
|
1528006027WL005939
|
Jyothi
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125744
|
|
JYOTHI R K M G NARASAMMA
|
CANARA BANK(508532)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-027-004/326
(THAMMANAHALLI)
|
1528006027NRG23270620220103952
|
27/06/2022
|
Gopalappa
|
1528006027WL005939
|
Gopalappa
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125727
|
|
GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-027-004/326
(THAMMANAHALLI)
|
1528006027NRG23270620220103953
|
27/06/2022
|
Rathnamma
|
1528006027WL005939
|
Rathnamma
|
00652
|
PKGB0010571
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2610125749
|
|
RATHNAMMA WO GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-027-004/349
(THAMMANAHALLI)
|
1528006027NRG23270620220103944
|
27/06/2022
|
Anjinappa
|
1528006027WL005936
|
Anjinappa
|
00652
|
PKGB0010571
|
1854
|
1854
|
Processed
|
01/07/2022
|
|
2610125733
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-027-004/349
(THAMMANAHALLI)
|
1528006027NRG23270620220103942
|
27/06/2022
|
Krishnna
|
1528006027WL005936
|
Krishnna
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125760
|
|
KRISHNAPPA SO GULLEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-027-004/349
(THAMMANAHALLI)
|
1528006027NRG23270620220103943
|
27/06/2022
|
Muninarayanamma
|
1528006027WL005936
|
Muninarayanamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125750
|
|
MUNINARAYANAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-027-005/192
(THAMMANAHALLI)
|
1528006027NRG23270620220103946
|
27/06/2022
|
Munirathnamma
|
1528006027WL005937
|
Munirathnamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125757
|
|
MUNIRATHNAMMA WO VENKATAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-027-005/192
(THAMMANAHALLI)
|
1528006027NRG23270620220103945
|
27/06/2022
|
Venkatapathi
|
1528006027WL005937
|
Venkatapathi
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125745
|
|
GIRISHA T SOF LATE THIMMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-027-005/330
(THAMMANAHALLI)
|
1528006027NRG23270620220103911
|
27/06/2022
|
Anjinappa
|
1528006027WL005931
|
Anjinappa
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125746
|
|
ANJINAPPA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-027-005/331
(THAMMANAHALLI)
|
1528006027NRG23270620220103913
|
27/06/2022
|
Guramma T
|
1528006027WL005931
|
Guramma T
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125726
|
|
GARUMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-027-005/331
(THAMMANAHALLI)
|
1528006027NRG23270620220103912
|
27/06/2022
|
narayanaswamy
|
1528006027WL005931
|
narayanaswamy
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125741
|
|
NARAYANASWAMYTL SO LAXMINARANAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-027-005/384
(THAMMANAHALLI)
|
1528006027NRG23270620220103934
|
27/06/2022
|
Munirajappa
|
1528006027WL005934
|
Munirajappa
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125728
|
|
MUNIRAJATC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-027-007/87
(THAMMANAHALLI)
|
1528006027NRG23270620220103891
|
27/06/2022
|
Nandeeshappa
|
1528006027WL005930
|
Nandeeshappa
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125734
|
|
NANDEESHAPPA SO ANANTHARAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-027-007/87
(THAMMANAHALLI)
|
1528006027NRG23270620220103892
|
27/06/2022
|
parvathamma
|
1528006027WL005930
|
parvathamma
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125743
|
|
PARVATHAMMA WO NANDEESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-027-007/92
(THAMMANAHALLI)
|
1528006027NRG23270620220103893
|
27/06/2022
|
pushpa
|
1528006027WL005930
|
pushpa
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125759
|
|
PUSHPA M Y WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-027-008/361
(THAMMANAHALLI)
|
1528006027NRG23270620220103915
|
27/06/2022
|
Rajagopala
|
1528006027WL005932
|
Rajagopala
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125755
|
|
RAJAGOLAPA SO MUNNI GOWDALATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-027-008/361
(THAMMANAHALLI)
|
1528006027NRG23270620220103916
|
27/06/2022
|
Vijayalakshmi
|
1528006027WL005932
|
Vijayalakshmi
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125732
|
|
VIJAYALAKSHMI WO MUNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-027-009/51
(THAMMANAHALLI)
|
1528006027NRG23270620220103961
|
27/06/2022
|
Potalappa
|
1528006027WL005941
|
Potalappa
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125720
|
|
POTHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-027-009/51
(THAMMANAHALLI)
|
1528006027NRG23270620220103962
|
27/06/2022
|
Tirumalamma
|
1528006027WL005941
|
Tirumalamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125737
|
|
THIRUMALAMMA WO POTHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-027-010/111
(THAMMANAHALLI)
|
1528006027NRG23270620220103894
|
27/06/2022
|
Narayana Gowda
|
1528006027WL005930
|
Narayana Gowda
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125739
|
|
NARAYANA GOWDA G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-027-010/112
(THAMMANAHALLI)
|
1528006027NRG23270620220103897
|
27/06/2022
|
Gajendra
|
1528006027WL005930
|
Gajendra
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125763
|
|
GANGADHARAGC SO CHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-027-010/113
(THAMMANAHALLI)
|
1528006027NRG23270620220103898
|
27/06/2022
|
Govindaraj
|
1528006027WL005930
|
Govindaraj
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125761
|
|
GOVINDARAJU GM SO LATE MUNISHAM RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-027-010/113
(THAMMANAHALLI)
|
1528006027NRG23270620220103899
|
27/06/2022
|
manjula
|
1528006027WL005930
|
manjula
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125713
|
|
MANJULA WO GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-027-010/60
(THAMMANAHALLI)
|
1528006027NRG23270620220103904
|
27/06/2022
|
Rathnamma
|
1528006027WL005930
|
Rathnamma
|
00652
|
PKGB0010571
|
2472
|
2472
|
Processed
|
01/07/2022
|
|
2610125730
|
|
NAVEEN G N SON OF NARASIMHAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-027-011/165
(THAMMANAHALLI)
|
1528006027NRG23270620220103969
|
27/06/2022
|
Jayamma
|
1528006027WL005942
|
Jayamma
|
00652
|
PKGB0010571
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125762
|
|
JAYAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99807
|
99807
|
|
|
|
|
|
|
|
|
63
|
SIDLAGHATTA
|
KN-28-006-027-005/384
(THAMMANAHALLI)
|
1528006027NRG23270620220103936
|
27/06/2022
|
Manoj kumar
|
1528006027WL005934
|
Manoj kumar
|
00652
|
PKGB0010597
|
1545
|
1545
|
Processed
|
01/07/2022
|
|
2610125752
|
|
MANOJKUMAR T SO MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
64
|
SIDLAGHATTA
|
KN-28-006-027-008/363
(THAMMANAHALLI)
|
1528006027NRG23270620220103918
|
27/06/2022
|
Kempegowda
|
1528006027WL005932
|
Kempegowda
|
00652
|
PKGB0010811
|
2163
|
2163
|
Processed
|
01/07/2022
|
|
2610125736
|
|
Mr. KEMPGOWDA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142758
|
142758
|
|
|
|
|
|
|
|