|
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-10-001-017-001/136
(OBALAPURA)
|
1510001017NRG24230620230192883
|
23/06/2023
|
kamalamma
|
1510001017WL008621
|
kamalamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789951
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-017-006/398
(OBALAPURA)
|
1510001017NRG24230620230192360
|
23/06/2023
|
Lakshmidevi
|
1510001017WL008606
|
Lakshmidevi
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863789948
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-017-006/403
(OBALAPURA)
|
1510001017NRG24230620230192362
|
23/06/2023
|
Geethamma
|
1510001017WL008606
|
Geethamma
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863789947
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-017-006/403
(OBALAPURA)
|
1510001017NRG24230620230192361
|
23/06/2023
|
K R Thimmareddy
|
1510001017WL008606
|
K R Thimmareddy
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863789945
|
|
K R THIMMAREDDY
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-017-006/56
(OBALAPURA)
|
1510001017NRG24230620230192365
|
23/06/2023
|
Shyala A
|
1510001017WL008606
|
Shyala A
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863789949
|
|
SHAILA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-017-006/72
(OBALAPURA)
|
1510001017NRG24230620230192368
|
23/06/2023
|
NINGAMMA
|
1510001017WL008606
|
NINGAMMA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863789950
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-017-007/542
(OBALAPURA)
|
1510001017NRG24230620230192916
|
23/06/2023
|
Lokesha
|
1510001017WL008621
|
Lokesha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789946
|
|
LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-017-006/16
(OBALAPURA)
|
1510001017NRG24230620230192334
|
23/06/2023
|
Hanumanthareddy
|
1510001017WL008606
|
Hanumanthareddy
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790109
|
|
HANUMANTHAREDDY SO SANDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-017-006/16
(OBALAPURA)
|
1510001017NRG24230620230192333
|
23/06/2023
|
Lakshmidevi
|
1510001017WL008606
|
Lakshmidevi
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790108
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-017-006/393
(OBALAPURA)
|
1510001017NRG24230620230192357
|
23/06/2023
|
Saddam S
|
1510001017WL008606
|
Saddam S
|
00225
|
KARB0000456
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790107
|
|
SADDAM S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-017-007/741
(OBALAPURA)
|
1510001017NRG24230620230192925
|
23/06/2023
|
Shobha
|
1510001017WL008621
|
Shobha
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790008
|
|
MANJUNATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHALLAKERE
|
KN-10-001-017-007/746
(OBALAPURA)
|
1510001017NRG24230620230192929
|
23/06/2023
|
Shivukumar
|
1510001017WL008621
|
Shivukumar
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789983
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-017-001/179
(OBALAPURA)
|
1510001017NRG24230620230192884
|
23/06/2023
|
Sushialamma
|
1510001017WL008621
|
Sushialamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790010
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-017-001/240
(OBALAPURA)
|
1510001017NRG24230620230192423
|
23/06/2023
|
Ningappa
|
1510001017WL008608
|
Ningappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789972
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-017-001/240
(OBALAPURA)
|
1510001017NRG24230620230192422
|
23/06/2023
|
Ningappa
|
1510001017WL008608
|
Ningappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789973
|
|
SUDHA
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-017-001/272
(OBALAPURA)
|
1510001017NRG24230620230192424
|
23/06/2023
|
Satyamma
|
1510001017WL008608
|
Satyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790009
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-017-001/307
(OBALAPURA)
|
1510001017NRG24230620230192426
|
23/06/2023
|
Basamma
|
1510001017WL008608
|
Basamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789989
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-017-001/307
(OBALAPURA)
|
1510001017NRG24230620230192427
|
23/06/2023
|
Manjunatha
|
1510001017WL008608
|
Manjunatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790110
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-017-001/307
(OBALAPURA)
|
1510001017NRG24230620230192425
|
23/06/2023
|
Thippeswamy
|
1510001017WL008608
|
Thippeswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790015
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-017-001/310
(OBALAPURA)
|
1510001017NRG24230620230192429
|
23/06/2023
|
Bhagyamma
|
1510001017WL008608
|
Bhagyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790081
|
|
BHAGYAMMA W O NAGENDRA R O THIPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-017-001/310
(OBALAPURA)
|
1510001017NRG24230620230192428
|
23/06/2023
|
Nagendra
|
1510001017WL008608
|
Nagendra
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790123
|
|
NAGENDRA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-017-001/394
(OBALAPURA)
|
1510001017NRG24230620230192430
|
23/06/2023
|
Shylamma
|
1510001017WL008608
|
Shylamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790017
|
|
SHYALAMMA W O GURUSWAMY R O THIPPAREDD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-017-001/394
(OBALAPURA)
|
1510001017NRG24230620230192431
|
23/06/2023
|
Yallappa
|
1510001017WL008608
|
Yallappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790018
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-017-001/452
(OBALAPURA)
|
1510001017NRG24230620230192432
|
23/06/2023
|
Anil Kumar
|
1510001017WL008608
|
Anil Kumar
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790088
|
|
ANIL KUMAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-017-001/452
(OBALAPURA)
|
1510001017NRG24230620230192433
|
23/06/2023
|
Latha
|
1510001017WL008608
|
Latha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790079
|
|
LATHA W O ANILKUMAR R O THIPPAREDDYHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-017-001/453
(OBALAPURA)
|
1510001017NRG24230620230192434
|
23/06/2023
|
Lakshmidevi
|
1510001017WL008608
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790025
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-017-001/453
(OBALAPURA)
|
1510001017NRG24230620230192435
|
23/06/2023
|
Shivani sushmitha
|
1510001017WL008608
|
Shivani sushmitha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790092
|
|
SIVANI SUSMITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-017-001/642
(OBALAPURA)
|
1510001017NRG24230620230192436
|
23/06/2023
|
Mahamadh Husen
|
1510001017WL008608
|
Mahamadh Husen
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789991
|
|
MR MAHAMMED HUSEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALLAKERE
|
KN-10-001-017-001/642
(OBALAPURA)
|
1510001017NRG24230620230192437
|
23/06/2023
|
Mubeen Taj
|
1510001017WL008608
|
Mubeen Taj
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790019
|
|
MUBEENATAJ
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-017-001/659
(OBALAPURA)
|
1510001017NRG24230620230192438
|
23/06/2023
|
Vidhya J
|
1510001017WL008608
|
Vidhya J
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790100
|
|
VIDHYA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-017-003/183
(OBALAPURA)
|
1510001017NRG24230620230192449
|
23/06/2023
|
NEELAMMA
|
1510001017WL008609
|
NEELAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789957
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-017-003/19
(OBALAPURA)
|
1510001017NRG24230620230192450
|
23/06/2023
|
Chndranna
|
1510001017WL008609
|
Chndranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790033
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-017-003/2
(OBALAPURA)
|
1510001017NRG24230620230192453
|
23/06/2023
|
LAKSHMI
|
1510001017WL008609
|
LAKSHMI
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790091
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-017-003/2
(OBALAPURA)
|
1510001017NRG24230620230192452
|
23/06/2023
|
Y BOJAPPA
|
1510001017WL008609
|
Y BOJAPPA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789966
|
|
Y BOJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-017-003/217
(OBALAPURA)
|
1510001017NRG24230620230192454
|
23/06/2023
|
Sathyamma
|
1510001017WL008609
|
Sathyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789976
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-017-003/218
(OBALAPURA)
|
1510001017NRG24230620230192455
|
23/06/2023
|
PARVATHAMMA
|
1510001017WL008609
|
PARVATHAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790126
|
|
PARVATHAMMA ID938118
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-017-003/23
(OBALAPURA)
|
1510001017NRG24230620230192457
|
23/06/2023
|
Chadranna
|
1510001017WL008609
|
Chadranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790125
|
|
CHANDRANNA SO SIDRAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-017-003/23
(OBALAPURA)
|
1510001017NRG24230620230192456
|
23/06/2023
|
Lakshmidevi
|
1510001017WL008609
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789996
|
|
SMT LAKSHMIDAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-017-003/246
(OBALAPURA)
|
1510001017NRG24230620230192458
|
23/06/2023
|
R Nagaraja
|
1510001017WL008609
|
R Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789977
|
|
NAGARAJA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-017-003/246
(OBALAPURA)
|
1510001017NRG24230620230192459
|
23/06/2023
|
Susheelamma
|
1510001017WL008609
|
Susheelamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789998
|
|
SUSHEELAMMA WO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-017-003/248
(OBALAPURA)
|
1510001017NRG24230620230192460
|
23/06/2023
|
Pathalinga
|
1510001017WL008609
|
Pathalinga
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789978
|
|
PATHALINGAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-017-003/277
(OBALAPURA)
|
1510001017NRG24230620230192461
|
23/06/2023
|
BUKUTHAMMA
|
1510001017WL008609
|
BUKUTHAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790128
|
|
BUKUTHAMMA WO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-017-003/287
(OBALAPURA)
|
1510001017NRG24230620230192463
|
23/06/2023
|
Gangadhara L
|
1510001017WL008609
|
Gangadhara L
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789979
|
|
GANGADHARA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-017-003/287
(OBALAPURA)
|
1510001017NRG24230620230192462
|
23/06/2023
|
Radhamma
|
1510001017WL008609
|
Radhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789995
|
|
RADHAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-017-003/288
(OBALAPURA)
|
1510001017NRG24230620230192464
|
23/06/2023
|
Roopa N
|
1510001017WL008609
|
Roopa N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790099
|
|
ROOPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-017-003/29
(OBALAPURA)
|
1510001017NRG24230620230192465
|
23/06/2023
|
Siddappa
|
1510001017WL008609
|
Siddappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789967
|
|
SRI SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-017-003/35
(OBALAPURA)
|
1510001017NRG24230620230192466
|
23/06/2023
|
Earanagappa
|
1510001017WL008609
|
Earanagappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789969
|
|
ERANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-017-003/36
(OBALAPURA)
|
1510001017NRG24230620230192468
|
23/06/2023
|
Kiritappa
|
1510001017WL008609
|
Kiritappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790069
|
|
KIREETAPPA SO DODDA CHITHTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-017-003/36
(OBALAPURA)
|
1510001017NRG24230620230192467
|
23/06/2023
|
Sannakka
|
1510001017WL008609
|
Sannakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789971
|
|
SANNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-017-003/363
(OBALAPURA)
|
1510001017NRG24230620230192469
|
23/06/2023
|
Nagamma
|
1510001017WL008609
|
Nagamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790098
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-017-003/365
(OBALAPURA)
|
1510001017NRG24230620230192470
|
23/06/2023
|
Renukumma
|
1510001017WL008609
|
Renukumma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790101
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-017-003/37
(OBALAPURA)
|
1510001017NRG24230620230192471
|
23/06/2023
|
Chittiya
|
1510001017WL008609
|
Chittiya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790066
|
|
CHITHTHANN SO NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-017-003/395
(OBALAPURA)
|
1510001017NRG24230620230192473
|
23/06/2023
|
Ningalara G
|
1510001017WL008609
|
Ningalara G
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790071
|
|
G NINGARAJ SO GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-017-003/395
(OBALAPURA)
|
1510001017NRG24230620230192472
|
23/06/2023
|
Sarojamma
|
1510001017WL008609
|
Sarojamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790073
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-017-003/4
(OBALAPURA)
|
1510001017NRG24230620230192474
|
23/06/2023
|
Anusuyamma
|
1510001017WL008609
|
Anusuyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789955
|
|
ANASUYAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-017-003/40
(OBALAPURA)
|
1510001017NRG24230620230192475
|
23/06/2023
|
G Chandranna
|
1510001017WL008609
|
G Chandranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790127
|
|
G CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-017-003/414
(OBALAPURA)
|
1510001017NRG24230620230192476
|
23/06/2023
|
Nagalakshmi
|
1510001017WL008609
|
Nagalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790034
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
CHALLAKERE
|
KN-10-001-017-003/49
(OBALAPURA)
|
1510001017NRG24230620230192478
|
23/06/2023
|
Ragini
|
1510001017WL008609
|
Ragini
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790044
|
|
RAGINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-017-003/55
(OBALAPURA)
|
1510001017NRG24230620230192479
|
23/06/2023
|
SAKAMMA
|
1510001017WL008609
|
SAKAMMA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863790122
|
|
SAKAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-017-003/56
(OBALAPURA)
|
1510001017NRG24230620230192480
|
23/06/2023
|
GANGAMMA
|
1510001017WL008609
|
GANGAMMA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863790124
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-017-003/57
(OBALAPURA)
|
1510001017NRG24230620230192481
|
23/06/2023
|
Gowramma
|
1510001017WL008609
|
Gowramma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863789994
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-017-003/8
(OBALAPURA)
|
1510001017NRG24230620230192482
|
23/06/2023
|
Rathnamma
|
1510001017WL008609
|
Rathnamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863789968
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-017-003/90
(OBALAPURA)
|
1510001017NRG24230620230192483
|
23/06/2023
|
Mallamma
|
1510001017WL008609
|
Mallamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863790001
|
|
Mallamma
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
CHALLAKERE
|
KN-10-001-017-005/163
(OBALAPURA)
|
1510001017NRG24230620230192850
|
23/06/2023
|
HANUMAKKA
|
1510001017WL008620
|
HANUMAKKA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863790040
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-017-006/100
(OBALAPURA)
|
1510001017NRG24230620230192319
|
23/06/2023
|
Donappaswamy R
|
1510001017WL008606
|
Donappaswamy R
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789962
|
|
R DONAPPA SWAMY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
CHALLAKERE
|
KN-10-001-017-006/117
(OBALAPURA)
|
1510001017NRG24230620230192320
|
23/06/2023
|
HANUMAKKA
|
1510001017WL008606
|
HANUMAKKA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790038
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-017-006/117
(OBALAPURA)
|
1510001017NRG24230620230192323
|
23/06/2023
|
LATHA
|
1510001017WL008606
|
LATHA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790116
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-017-006/117
(OBALAPURA)
|
1510001017NRG24230620230192321
|
23/06/2023
|
Shivalingamma
|
1510001017WL008606
|
Shivalingamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790023
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-017-006/117
(OBALAPURA)
|
1510001017NRG24230620230192322
|
23/06/2023
|
Thippeswamy N
|
1510001017WL008606
|
Thippeswamy N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790068
|
|
N THIPPESWAMI SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-017-006/120
(OBALAPURA)
|
1510001017NRG24230620230192325
|
23/06/2023
|
Bhadappa
|
1510001017WL008606
|
Bhadappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790028
|
|
BADAPPA
|
BANK OF INDIA(508505)
|
|
71
|
CHALLAKERE
|
KN-10-001-017-006/120
(OBALAPURA)
|
1510001017NRG24230620230192324
|
23/06/2023
|
LATHAMMA
|
1510001017WL008606
|
LATHAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790046
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-017-006/125
(OBALAPURA)
|
1510001017NRG24230620230192327
|
23/06/2023
|
Nagaraja
|
1510001017WL008606
|
Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790111
|
|
NAGARAJA S PEENAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-017-006/125
(OBALAPURA)
|
1510001017NRG24230620230192328
|
23/06/2023
|
R Lakshmi
|
1510001017WL008606
|
R Lakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790085
|
|
R LAKSHMI WO SUNIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-017-006/125
(OBALAPURA)
|
1510001017NRG24230620230192326
|
23/06/2023
|
Sunil Kumara
|
1510001017WL008606
|
Sunil Kumara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790112
|
|
N SUNILKUMARA SO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-017-006/136
(OBALAPURA)
|
1510001017NRG24230620230192330
|
23/06/2023
|
GUNDAMMA
|
1510001017WL008606
|
GUNDAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790119
|
|
GUNDAMMA
|
GENERAL POST OFFICE(607245)
|
|
76
|
CHALLAKERE
|
KN-10-001-017-006/136
(OBALAPURA)
|
1510001017NRG24230620230192329
|
23/06/2023
|
NAGENDRA D
|
1510001017WL008606
|
NAGENDRA D
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790064
|
|
NAGENDRA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-017-006/156
(OBALAPURA)
|
1510001017NRG24230620230192332
|
23/06/2023
|
Ganduvelappa
|
1510001017WL008606
|
Ganduvelappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790039
|
|
GANDAMELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-017-006/156
(OBALAPURA)
|
1510001017NRG24230620230192331
|
23/06/2023
|
Mangalamma
|
1510001017WL008606
|
Mangalamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790093
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-017-006/161
(OBALAPURA)
|
1510001017NRG24230620230192335
|
23/06/2023
|
Lakxmidevi
|
1510001017WL008606
|
Lakxmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790120
|
|
LAXMIDEVI WO T R ANJINAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-017-006/162
(OBALAPURA)
|
1510001017NRG24230620230192336
|
23/06/2023
|
Lakshmakka
|
1510001017WL008606
|
Lakshmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790105
|
|
MRS LAKSHMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHALLAKERE
|
KN-10-001-017-006/164
(OBALAPURA)
|
1510001017NRG24230620230192337
|
23/06/2023
|
Kasimsab
|
1510001017WL008606
|
Kasimsab
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790117
|
|
KHASIM SO MAJISAHED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-017-006/164
(OBALAPURA)
|
1510001017NRG24230620230192338
|
23/06/2023
|
Pakiramma
|
1510001017WL008606
|
Pakiramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790083
|
|
PAKIRAMMA W O KHASIM SAB R O DONEHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-017-006/250
(OBALAPURA)
|
1510001017NRG24230620230192339
|
23/06/2023
|
Varalakshmi
|
1510001017WL008606
|
Varalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790103
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-017-006/251
(OBALAPURA)
|
1510001017NRG24230620230192342
|
23/06/2023
|
Gurupadhamma
|
1510001017WL008606
|
Gurupadhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790087
|
|
GURUPADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-017-006/251
(OBALAPURA)
|
1510001017NRG24230620230192340
|
23/06/2023
|
N Jyothi
|
1510001017WL008606
|
N Jyothi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790086
|
|
S JYOTHI WO GURUNATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-017-006/251
(OBALAPURA)
|
1510001017NRG24230620230192341
|
23/06/2023
|
S Gurunatha
|
1510001017WL008606
|
S Gurunatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790062
|
|
GURUNATHA S
|
CANARA BANK(508532)
|
|
87
|
CHALLAKERE
|
KN-10-001-017-006/289
(OBALAPURA)
|
1510001017NRG24230620230192343
|
23/06/2023
|
Durugamma
|
1510001017WL008606
|
Durugamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790070
|
|
DURGAMMA WO D T DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-017-006/290
(OBALAPURA)
|
1510001017NRG24230620230192344
|
23/06/2023
|
Prameelamma
|
1510001017WL008606
|
Prameelamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790082
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-017-006/356
(OBALAPURA)
|
1510001017NRG24230620230192346
|
23/06/2023
|
Gowramma
|
1510001017WL008606
|
Gowramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790012
|
|
GOWRAMMA WO NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-017-006/356
(OBALAPURA)
|
1510001017NRG24230620230192345
|
23/06/2023
|
Narasimhamurthi
|
1510001017WL008606
|
Narasimhamurthi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790060
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-017-006/358
(OBALAPURA)
|
1510001017NRG24230620230192347
|
23/06/2023
|
Thimmakka
|
1510001017WL008606
|
Thimmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790115
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-017-006/380
(OBALAPURA)
|
1510001017NRG24230620230192350
|
23/06/2023
|
Ranjitha
|
1510001017WL008606
|
Ranjitha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790089
|
|
RANJITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-017-006/380
(OBALAPURA)
|
1510001017NRG24230620230192348
|
23/06/2023
|
Rathnamma
|
1510001017WL008606
|
Rathnamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790037
|
|
RATHANAMMA WO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-017-006/380
(OBALAPURA)
|
1510001017NRG24230620230192349
|
23/06/2023
|
Thippeswamy M
|
1510001017WL008606
|
Thippeswamy M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790027
|
|
THIPPESWAMYM SO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-017-006/389
(OBALAPURA)
|
1510001017NRG24230620230192351
|
23/06/2023
|
Shanthamma
|
1510001017WL008606
|
Shanthamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790080
|
|
SHANTHAMMA W O THIPPESWAMY R O DONEHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-017-006/390
(OBALAPURA)
|
1510001017NRG24230620230192352
|
23/06/2023
|
Prasanna
|
1510001017WL008606
|
Prasanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790084
|
|
PRASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-017-006/390
(OBALAPURA)
|
1510001017NRG24230620230192354
|
23/06/2023
|
Ravi
|
1510001017WL008606
|
Ravi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790074
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-017-006/390
(OBALAPURA)
|
1510001017NRG24230620230192353
|
23/06/2023
|
Saraswathi
|
1510001017WL008606
|
Saraswathi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790022
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-017-006/393
(OBALAPURA)
|
1510001017NRG24230620230192355
|
23/06/2023
|
Fatheema
|
1510001017WL008606
|
Fatheema
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790075
|
|
FATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-017-006/393
(OBALAPURA)
|
1510001017NRG24230620230192356
|
23/06/2023
|
Sakkar sab
|
1510001017WL008606
|
Sakkar sab
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790076
|
|
SAKRUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-017-006/394
(OBALAPURA)
|
1510001017NRG24230620230192358
|
23/06/2023
|
Mallareddy
|
1510001017WL008606
|
Mallareddy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789990
|
|
MALLAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-017-006/395
(OBALAPURA)
|
1510001017NRG24230620230192359
|
23/06/2023
|
Thippakka
|
1510001017WL008606
|
Thippakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863790094
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-017-006/42
(OBALAPURA)
|
1510001017NRG24230620230192363
|
23/06/2023
|
Channakka
|
1510001017WL008606
|
Channakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863790047
|
|
CHANNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-017-006/56
(OBALAPURA)
|
1510001017NRG24230620230192364
|
23/06/2023
|
T Thimmareddi
|
1510001017WL008606
|
T Thimmareddi
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863790048
|
|
THIMMARADDI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-017-006/59
(OBALAPURA)
|
1510001017NRG24230620230192366
|
23/06/2023
|
Krushnappa
|
1510001017WL008606
|
Krushnappa
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863790114
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-017-006/59
(OBALAPURA)
|
1510001017NRG24230620230192367
|
23/06/2023
|
Thippakka
|
1510001017WL008606
|
Thippakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863790021
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-017-006/72
(OBALAPURA)
|
1510001017NRG24230620230192370
|
23/06/2023
|
GURUSWAMY
|
1510001017WL008606
|
GURUSWAMY
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790090
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-017-006/72
(OBALAPURA)
|
1510001017NRG24230620230192369
|
23/06/2023
|
Hanumanthappa
|
1510001017WL008606
|
Hanumanthappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790013
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-017-006/92
(OBALAPURA)
|
1510001017NRG24230620230192371
|
23/06/2023
|
Nagamani
|
1510001017WL008606
|
Nagamani
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789975
|
|
R NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-017-006/92
(OBALAPURA)
|
1510001017NRG24230620230192372
|
23/06/2023
|
V S Viswanatha
|
1510001017WL008606
|
V S Viswanatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789986
|
|
V S VISHWANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-017-007/1002
(OBALAPURA)
|
1510001017NRG24230620230192885
|
23/06/2023
|
Honnurappa
|
1510001017WL008621
|
Honnurappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790036
|
|
HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-017-007/1002
(OBALAPURA)
|
1510001017NRG24230620230192886
|
23/06/2023
|
Mahadevamma
|
1510001017WL008621
|
Mahadevamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790057
|
|
MAHADEVAMMA WO HONNURASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-017-007/101
(OBALAPURA)
|
1510001017NRG24230620230192888
|
23/06/2023
|
Bharathamma
|
1510001017WL008621
|
Bharathamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790063
|
|
SHILPAB DO BAJJAPPAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-017-007/101
(OBALAPURA)
|
1510001017NRG24230620230192887
|
23/06/2023
|
R Bharathamma
|
1510001017WL008621
|
R Bharathamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790005
|
|
R BARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHALLAKERE
|
KN-10-001-017-007/1018
(OBALAPURA)
|
1510001017NRG24230620230192851
|
23/06/2023
|
G Narendra
|
1510001017WL008620
|
G Narendra
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
30/06/2023
|
|
2863790041
|
|
NAGENDRA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-017-007/1018
(OBALAPURA)
|
1510001017NRG24230620230192852
|
23/06/2023
|
Nagamma
|
1510001017WL008620
|
Nagamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790043
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-017-007/1035
(OBALAPURA)
|
1510001017NRG24230620230192854
|
23/06/2023
|
Arun kumara
|
1510001017WL008620
|
Arun kumara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790051
|
|
ARUN KUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-017-007/1035
(OBALAPURA)
|
1510001017NRG24230620230192853
|
23/06/2023
|
Padhmavathi
|
1510001017WL008620
|
Padhmavathi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790059
|
|
PADMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-017-007/1041
(OBALAPURA)
|
1510001017NRG24230620230192889
|
23/06/2023
|
Lingaraja B T
|
1510001017WL008621
|
Lingaraja B T
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790016
|
|
LINGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-017-007/1071
(OBALAPURA)
|
1510001017NRG24230620230192855
|
23/06/2023
|
Duggamma J
|
1510001017WL008620
|
Duggamma J
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790006
|
|
MRS J DUGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHALLAKERE
|
KN-10-001-017-007/111
(OBALAPURA)
|
1510001017NRG24230620230192892
|
23/06/2023
|
Bajjappa
|
1510001017WL008621
|
Bajjappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790042
|
|
K R BAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHALLAKERE
|
KN-10-001-017-007/111
(OBALAPURA)
|
1510001017NRG24230620230192891
|
23/06/2023
|
Hucchamma
|
1510001017WL008621
|
Hucchamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789958
|
|
HUCHHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHALLAKERE
|
KN-10-001-017-007/1110
(OBALAPURA)
|
1510001017NRG24230620230192856
|
23/06/2023
|
Siddamma
|
1510001017WL008620
|
Siddamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
30/06/2023
|
|
2863790056
|
|
SIDDAMMA WO SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHALLAKERE
|
KN-10-001-017-007/1113
(OBALAPURA)
|
1510001017NRG24230620230192858
|
23/06/2023
|
Kavitha
|
1510001017WL008620
|
Kavitha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790035
|
|
Miss. KAVUTHA W\O M S NAGA BUSHANA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
125
|
CHALLAKERE
|
KN-10-001-017-007/1113
(OBALAPURA)
|
1510001017NRG24230620230192857
|
23/06/2023
|
Nagabhushana
|
1510001017WL008620
|
Nagabhushana
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789993
|
|
Mr. NAGABHUSHANA M S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
CHALLAKERE
|
KN-10-001-017-007/1123
(OBALAPURA)
|
1510001017NRG24230620230192893
|
23/06/2023
|
S R Devendra
|
1510001017WL008621
|
S R Devendra
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790000
|
|
S R DEVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-017-007/1124
(OBALAPURA)
|
1510001017NRG24230620230192859
|
23/06/2023
|
Hanumantharaya
|
1510001017WL008620
|
Hanumantharaya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789985
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHALLAKERE
|
KN-10-001-017-007/1124
(OBALAPURA)
|
1510001017NRG24230620230192860
|
23/06/2023
|
Manjulamma
|
1510001017WL008620
|
Manjulamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790104
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-017-007/1156
(OBALAPURA)
|
1510001017NRG24230620230192894
|
23/06/2023
|
Kamalakka
|
1510001017WL008621
|
Kamalakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789981
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-017-007/1156
(OBALAPURA)
|
1510001017NRG24230620230192896
|
23/06/2023
|
KuruguMteswara K T
|
1510001017WL008621
|
KuruguMteswara K T
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790052
|
|
KURUGUNTESWARA K T SO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-017-007/144
(OBALAPURA)
|
1510001017NRG24230620230192897
|
23/06/2023
|
Thippeswamy
|
1510001017WL008621
|
Thippeswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790129
|
|
THIPPESWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-017-007/144
(OBALAPURA)
|
1510001017NRG24230620230192898
|
23/06/2023
|
Yallakka
|
1510001017WL008621
|
Yallakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790065
|
|
YALLAKKA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-017-007/170
(OBALAPURA)
|
1510001017NRG24230620230192440
|
23/06/2023
|
Lakshmidevi
|
1510001017WL008608
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790024
|
|
LAKSHIMIDEEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-017-007/170
(OBALAPURA)
|
1510001017NRG24230620230192439
|
23/06/2023
|
Sakamma
|
1510001017WL008608
|
Sakamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789982
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-017-007/175
(OBALAPURA)
|
1510001017NRG24230620230192441
|
23/06/2023
|
Nagaraja
|
1510001017WL008608
|
Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790130
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHALLAKERE
|
KN-10-001-017-007/175
(OBALAPURA)
|
1510001017NRG24230620230192442
|
23/06/2023
|
Shanthamma
|
1510001017WL008608
|
Shanthamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790097
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-017-007/184
(OBALAPURA)
|
1510001017NRG24230620230192899
|
23/06/2023
|
Mallikarjuna
|
1510001017WL008621
|
Mallikarjuna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789952
|
|
G S MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-017-007/184
(OBALAPURA)
|
1510001017NRG24230620230192900
|
23/06/2023
|
Rathamma
|
1510001017WL008621
|
Rathamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790055
|
|
RATHNAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHALLAKERE
|
KN-10-001-017-007/208
(OBALAPURA)
|
1510001017NRG24230620230192901
|
23/06/2023
|
Sharadhamma
|
1510001017WL008621
|
Sharadhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790061
|
|
SHARADAMMAWO M Y DURUGESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHALLAKERE
|
KN-10-001-017-007/215
(OBALAPURA)
|
1510001017NRG24230620230192902
|
23/06/2023
|
Hanumatharaya
|
1510001017WL008621
|
Hanumatharaya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789960
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-017-007/216
(OBALAPURA)
|
1510001017NRG24230620230192904
|
23/06/2023
|
Lakshmi Murthi
|
1510001017WL008621
|
Lakshmi Murthi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790032
|
|
LAKSHMIMURTHY SO MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-017-007/216
(OBALAPURA)
|
1510001017NRG24230620230192903
|
23/06/2023
|
Thippakka
|
1510001017WL008621
|
Thippakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789959
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-017-007/243
(OBALAPURA)
|
1510001017NRG24230620230192905
|
23/06/2023
|
Basavaraja
|
1510001017WL008621
|
Basavaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790067
|
|
BASAVARAJA SO CHELUBAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-017-007/30
(OBALAPURA)
|
1510001017NRG24230620230192861
|
23/06/2023
|
Radhamma M
|
1510001017WL008620
|
Radhamma M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790096
|
|
RADAMMA M
|
CANARA BANK(508532)
|
|
145
|
CHALLAKERE
|
KN-10-001-017-007/301
(OBALAPURA)
|
1510001017NRG24230620230192907
|
23/06/2023
|
Bajjappa
|
1510001017WL008621
|
Bajjappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790011
|
|
BAJJAPPA SO DHURAGAPPA RO OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-017-007/301
(OBALAPURA)
|
1510001017NRG24230620230192906
|
23/06/2023
|
Durugamma
|
1510001017WL008621
|
Durugamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789988
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
147
|
CHALLAKERE
|
KN-10-001-017-007/339
(OBALAPURA)
|
1510001017NRG24230620230192863
|
23/06/2023
|
Lavanya M
|
1510001017WL008620
|
Lavanya M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790102
|
|
LAVNYA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHALLAKERE
|
KN-10-001-017-007/339
(OBALAPURA)
|
1510001017NRG24230620230192862
|
23/06/2023
|
N Renukamma
|
1510001017WL008620
|
N Renukamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790077
|
|
RENUKAMMA N
|
CANARA BANK(508532)
|
|
149
|
CHALLAKERE
|
KN-10-001-017-007/500
(OBALAPURA)
|
1510001017NRG24230620230192910
|
23/06/2023
|
Shivakumara
|
1510001017WL008621
|
Shivakumara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790030
|
|
S SHIVUKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHALLAKERE
|
KN-10-001-017-007/500
(OBALAPURA)
|
1510001017NRG24230620230192908
|
23/06/2023
|
Shivalingappa
|
1510001017WL008621
|
Shivalingappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789974
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHALLAKERE
|
KN-10-001-017-007/500
(OBALAPURA)
|
1510001017NRG24230620230192909
|
23/06/2023
|
Yallakka
|
1510001017WL008621
|
Yallakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790031
|
|
YALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHALLAKERE
|
KN-10-001-017-007/501
(OBALAPURA)
|
1510001017NRG24230620230192912
|
23/06/2023
|
Gowramma
|
1510001017WL008621
|
Gowramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789956
|
|
Ms. GOWRAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
153
|
CHALLAKERE
|
KN-10-001-017-007/515
(OBALAPURA)
|
1510001017NRG24230620230192914
|
23/06/2023
|
Dhanunjaya P H
|
1510001017WL008621
|
Dhanunjaya P H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790003
|
|
MR DHANANJAYA PH
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHALLAKERE
|
KN-10-001-017-007/542
(OBALAPURA)
|
1510001017NRG24230620230192917
|
23/06/2023
|
Anitha
|
1510001017WL008621
|
Anitha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789999
|
|
ANITAMMA WO LOKESHA RO OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHALLAKERE
|
KN-10-001-017-007/542
(OBALAPURA)
|
1510001017NRG24230620230192915
|
23/06/2023
|
Ningamma
|
1510001017WL008621
|
Ningamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789965
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHALLAKERE
|
KN-10-001-017-007/552
(OBALAPURA)
|
1510001017NRG24230620230192918
|
23/06/2023
|
Bhaskara M C
|
1510001017WL008621
|
Bhaskara M C
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790095
|
|
BASKARA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHALLAKERE
|
KN-10-001-017-007/552
(OBALAPURA)
|
1510001017NRG24230620230192919
|
23/06/2023
|
Madiga Govindamma
|
1510001017WL008621
|
Madiga Govindamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790106
|
|
MADIGA GOVINDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHALLAKERE
|
KN-10-001-017-007/609
(OBALAPURA)
|
1510001017NRG24230620230192920
|
23/06/2023
|
Chandranna
|
1510001017WL008621
|
Chandranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789997
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHALLAKERE
|
KN-10-001-017-007/651
(OBALAPURA)
|
1510001017NRG24230620230192864
|
23/06/2023
|
NEELANANDA A
|
1510001017WL008620
|
NEELANANDA A
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789980
|
|
A NEELANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHALLAKERE
|
KN-10-001-017-007/651
(OBALAPURA)
|
1510001017NRG24230620230192865
|
23/06/2023
|
Savitramma
|
1510001017WL008620
|
Savitramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789961
|
|
SAVITRAMMA K P
|
CANARA BANK(508532)
|
|
161
|
CHALLAKERE
|
KN-10-001-017-007/658
(OBALAPURA)
|
1510001017NRG24230620230192921
|
23/06/2023
|
Bhagyamma
|
1510001017WL008621
|
Bhagyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790020
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
162
|
CHALLAKERE
|
KN-10-001-017-007/664
(OBALAPURA)
|
1510001017NRG24230620230192443
|
23/06/2023
|
Rajamma
|
1510001017WL008608
|
Rajamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790118
|
|
RAJAMMA WO MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHALLAKERE
|
KN-10-001-017-007/671
(OBALAPURA)
|
1510001017NRG24230620230192445
|
23/06/2023
|
Babu
|
1510001017WL008608
|
Babu
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790029
|
|
BABU O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHALLAKERE
|
KN-10-001-017-007/671
(OBALAPURA)
|
1510001017NRG24230620230192446
|
23/06/2023
|
Erakka
|
1510001017WL008608
|
Erakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790007
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHALLAKERE
|
KN-10-001-017-007/671
(OBALAPURA)
|
1510001017NRG24230620230192444
|
23/06/2023
|
Omkara
|
1510001017WL008608
|
Omkara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790004
|
|
ONKAR SO OBALESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHALLAKERE
|
KN-10-001-017-007/673
(OBALAPURA)
|
1510001017NRG24230620230192866
|
23/06/2023
|
Savitramma
|
1510001017WL008620
|
Savitramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790072
|
|
SUMITHRA H WO YARRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHALLAKERE
|
KN-10-001-017-007/673
(OBALAPURA)
|
1510001017NRG24230620230192867
|
23/06/2023
|
Yarriswamy E
|
1510001017WL008620
|
Yarriswamy E
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790026
|
|
YARRISWAMY E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
CHALLAKERE
|
KN-10-001-017-007/686
(OBALAPURA)
|
1510001017NRG24230620230192922
|
23/06/2023
|
G M Mallamma
|
1510001017WL008621
|
G M Mallamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789964
|
|
MALLAMMA GM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHALLAKERE
|
KN-10-001-017-007/686
(OBALAPURA)
|
1510001017NRG24230620230192923
|
23/06/2023
|
Pathalingappa M
|
1510001017WL008621
|
Pathalingappa M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789953
|
|
M PATHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHALLAKERE
|
KN-10-001-017-007/721
(OBALAPURA)
|
1510001017NRG24230620230192868
|
23/06/2023
|
Bhommanna
|
1510001017WL008620
|
Bhommanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790049
|
|
BOMMANNA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
CHALLAKERE
|
KN-10-001-017-007/721
(OBALAPURA)
|
1510001017NRG24230620230192869
|
23/06/2023
|
Eranna
|
1510001017WL008620
|
Eranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790054
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHALLAKERE
|
KN-10-001-017-007/74
(OBALAPURA)
|
1510001017NRG24230620230192924
|
23/06/2023
|
Gangamma
|
1510001017WL008621
|
Gangamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789987
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHALLAKERE
|
KN-10-001-017-007/741
(OBALAPURA)
|
1510001017NRG24230620230192926
|
23/06/2023
|
Shobhamma
|
1510001017WL008621
|
Shobhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790121
|
|
SHOBHA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHALLAKERE
|
KN-10-001-017-007/742
(OBALAPURA)
|
1510001017NRG24230620230192927
|
23/06/2023
|
Jayalakshmi
|
1510001017WL008621
|
Jayalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790045
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHALLAKERE
|
KN-10-001-017-007/746
(OBALAPURA)
|
1510001017NRG24230620230192930
|
23/06/2023
|
shivakumara
|
1510001017WL008621
|
shivakumara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789984
|
|
K THRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHALLAKERE
|
KN-10-001-017-007/795
(OBALAPURA)
|
1510001017NRG24230620230192931
|
23/06/2023
|
B.shivalingappa
|
1510001017WL008621
|
B.shivalingappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789954
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
CHALLAKERE
|
KN-10-001-017-007/795
(OBALAPURA)
|
1510001017NRG24230620230192932
|
23/06/2023
|
Lakshmidevi
|
1510001017WL008621
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790078
|
|
LAKSHMIDEVI WO SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHALLAKERE
|
KN-10-001-017-007/796
(OBALAPURA)
|
1510001017NRG24230620230192933
|
23/06/2023
|
Lingaraja
|
1510001017WL008621
|
Lingaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790014
|
|
LINGARAJ ME
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHALLAKERE
|
KN-10-001-017-007/796
(OBALAPURA)
|
1510001017NRG24230620230192934
|
23/06/2023
|
Shibalinga
|
1510001017WL008621
|
Shibalinga
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790050
|
|
SHIVALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHALLAKERE
|
KN-10-001-017-007/796
(OBALAPURA)
|
1510001017NRG24230620230192935
|
23/06/2023
|
Thippakka
|
1510001017WL008621
|
Thippakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790113
|
|
THIPPAMMA WO SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHALLAKERE
|
KN-10-001-017-007/801
(OBALAPURA)
|
1510001017NRG24230620230192937
|
23/06/2023
|
G S Harish
|
1510001017WL008621
|
G S Harish
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790002
|
|
HARISHA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHALLAKERE
|
KN-10-001-017-007/805
(OBALAPURA)
|
1510001017NRG24230620230192448
|
23/06/2023
|
Chowdakka
|
1510001017WL008608
|
Chowdakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789970
|
|
CHODAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHALLAKERE
|
KN-10-001-017-007/805
(OBALAPURA)
|
1510001017NRG24230620230192447
|
23/06/2023
|
Vishwanatha A
|
1510001017WL008608
|
Vishwanatha A
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790058
|
|
VISWANATHA A SO AKKALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHALLAKERE
|
KN-10-001-017-007/920
(OBALAPURA)
|
1510001017NRG24230620230192938
|
23/06/2023
|
Lakshmidevi
|
1510001017WL008621
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789992
|
|
S LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHALLAKERE
|
KN-10-001-017-007/934
(OBALAPURA)
|
1510001017NRG24230620230192940
|
23/06/2023
|
Chandrakala
|
1510001017WL008621
|
Chandrakala
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863790053
|
|
CHANDRAKALA T
|
CANARA BANK(508532)
|
|
186
|
CHALLAKERE
|
KN-10-001-017-007/984
(OBALAPURA)
|
1510001017NRG24230620230192941
|
23/06/2023
|
Ninganna
|
1510001017WL008621
|
Ninganna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
30/06/2023
|
|
2863789963
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325480
|
325480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346652
|
346652
|
|
|
|
|
|
|
|