|
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-10-001-027-002/431
(MANNEKOTE)
|
1510001027NRG24260320241065479
|
28/03/2024
|
Sushma P
|
1510001027WL051052
|
Sushma P
|
00078
|
CNRB0000792
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908910
|
|
SUSHMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-027-002/393
(MANNEKOTE)
|
1510001027NRG24260320241065478
|
28/03/2024
|
Manjula
|
1510001027WL051052
|
Manjula
|
00078
|
CNRB0003047
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908937
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-027-002/26
(MANNEKOTE)
|
1510001027NRG24250320241063846
|
28/03/2024
|
Manoj.s
|
1510001027WL050941
|
Manoj.s
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908936
|
|
MANOJ S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-027-002/430
(MANNEKOTE)
|
1510001027NRG24250320241063835
|
28/03/2024
|
Ramanchandranaik
|
1510001027WL050940
|
Ramanchandranaik
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908940
|
|
RAMACHANDRA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-027-002/11
(MANNEKOTE)
|
1510001027NRG24250320241063831
|
28/03/2024
|
ct thippesh
|
1510001027WL050940
|
ct thippesh
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218908938
|
|
MR THIPPESWAMY C T
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-027-004/298
(MANNEKOTE)
|
1510001027NRG24250320241063855
|
28/03/2024
|
Murthy.B
|
1510001027WL050941
|
Murthy.B
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908939
|
|
MR MURTHY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-027-002/26
(MANNEKOTE)
|
1510001027NRG24250320241063845
|
28/03/2024
|
shivanika
|
1510001027WL050941
|
shivanika
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908963
|
|
MRS JAYALAKSHMI NONE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-027-003/156
(MANNEKOTE)
|
1510001027NRG24260320241065468
|
28/03/2024
|
OBAKKA
|
1510001027WL051051
|
OBAKKA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908962
|
|
MRS RAMANJINI A
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-027-004/147
(MANNEKOTE)
|
1510001027NRG24260320241065455
|
28/03/2024
|
SHIVANNA
|
1510001027WL051050
|
SHIVANNA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908960
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-027-002/11
(MANNEKOTE)
|
1510001027NRG24250320241063830
|
28/03/2024
|
suramma
|
1510001027WL050940
|
suramma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218908965
|
|
SORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-027-002/172
(MANNEKOTE)
|
1510001027NRG24260320241065464
|
28/03/2024
|
mahadevamma
|
1510001027WL051051
|
mahadevamma
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908913
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-027-002/172
(MANNEKOTE)
|
1510001027NRG24260320241065465
|
28/03/2024
|
thippeswamy
|
1510001027WL051051
|
thippeswamy
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908915
|
|
THIPPESWAMI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-027-002/26
(MANNEKOTE)
|
1510001027NRG24250320241063844
|
28/03/2024
|
shivanika
|
1510001027WL050941
|
shivanika
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908912
|
|
MR SHIVANAIK NONE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALLAKERE
|
KN-10-001-027-002/326
(MANNEKOTE)
|
1510001027NRG24260320241065452
|
28/03/2024
|
kenchalingappa
|
1510001027WL051050
|
kenchalingappa
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908957
|
|
KENCHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-027-002/326
(MANNEKOTE)
|
1510001027NRG24260320241065453
|
28/03/2024
|
SHARADAMMA
|
1510001027WL051050
|
SHARADAMMA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908923
|
|
SHARADAMMA WO KECNHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-027-002/35
(MANNEKOTE)
|
1510001027NRG24260320241065476
|
28/03/2024
|
umakka
|
1510001027WL051052
|
umakka
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908969
|
|
UMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-027-002/354
(MANNEKOTE)
|
1510001027NRG24260320241065454
|
28/03/2024
|
B RAVINAIK
|
1510001027WL051050
|
B RAVINAIK
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908951
|
|
RAVINAIK KB SO BHEEMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-027-002/354
(MANNEKOTE)
|
1510001027NRG24250320241063832
|
28/03/2024
|
DEEPABAIE
|
1510001027WL050940
|
DEEPABAIE
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908930
|
|
DEEPA BAI K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-027-002/367
(MANNEKOTE)
|
1510001027NRG24260320241065467
|
28/03/2024
|
Geethamma
|
1510001027WL051051
|
Geethamma
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908952
|
|
GEETHAMMA M WO OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-027-002/367
(MANNEKOTE)
|
1510001027NRG24260320241065466
|
28/03/2024
|
OBANNA
|
1510001027WL051051
|
OBANNA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908924
|
|
OBANNA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-027-002/393
(MANNEKOTE)
|
1510001027NRG24260320241065477
|
28/03/2024
|
S Nagaraja
|
1510001027WL051052
|
S Nagaraja
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908933
|
|
NAGARAJ S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHALLAKERE
|
KN-10-001-027-002/429
(MANNEKOTE)
|
1510001027NRG24250320241063833
|
28/03/2024
|
Arunakumari
|
1510001027WL050940
|
Arunakumari
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218908943
|
|
ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHALLAKERE
|
KN-10-001-027-002/429
(MANNEKOTE)
|
1510001027NRG24250320241063834
|
28/03/2024
|
Umesh
|
1510001027WL050940
|
Umesh
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218908941
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHALLAKERE
|
KN-10-001-027-002/430
(MANNEKOTE)
|
1510001027NRG24250320241063837
|
28/03/2024
|
K R Hareesh kumar
|
1510001027WL050940
|
K R Hareesh kumar
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908935
|
|
K R HAREESH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-027-002/430
(MANNEKOTE)
|
1510001027NRG24250320241063836
|
28/03/2024
|
Lakshmibai
|
1510001027WL050940
|
Lakshmibai
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908929
|
|
LAKSHMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-027-002/79
(MANNEKOTE)
|
1510001027NRG24250320241063847
|
28/03/2024
|
POMESHNAIK
|
1510001027WL050941
|
POMESHNAIK
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908914
|
|
POMESH NAIK SO DEVASINGH NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-027-003/156
(MANNEKOTE)
|
1510001027NRG24260320241065469
|
28/03/2024
|
Manjula
|
1510001027WL051051
|
Manjula
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908944
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-027-003/209
(MANNEKOTE)
|
1510001027NRG24250320241063849
|
28/03/2024
|
THIPPESWAMY KS
|
1510001027WL050941
|
THIPPESWAMY KS
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908921
|
|
THIPPESWAMY K S
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-027-003/209
(MANNEKOTE)
|
1510001027NRG24250320241063848
|
28/03/2024
|
VIJAYAMMA
|
1510001027WL050941
|
VIJAYAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908916
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-027-003/440
(MANNEKOTE)
|
1510001027NRG24260320241065470
|
28/03/2024
|
M.Vani
|
1510001027WL051051
|
M.Vani
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908925
|
|
VANI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-027-003/440
(MANNEKOTE)
|
1510001027NRG24260320241065471
|
28/03/2024
|
P.Ananthareddy
|
1510001027WL051051
|
P.Ananthareddy
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908953
|
|
ANANTHAREDDY K P SO PATHAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-027-004/104
(MANNEKOTE)
|
1510001027NRG24250320241063839
|
28/03/2024
|
KARIBASAMMA
|
1510001027WL050940
|
KARIBASAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908919
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-027-004/104
(MANNEKOTE)
|
1510001027NRG24250320241063838
|
28/03/2024
|
NAGARAJA
|
1510001027WL050940
|
NAGARAJA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908966
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-027-004/118
(MANNEKOTE)
|
1510001027NRG24250320241063841
|
28/03/2024
|
JAYAMMA
|
1510001027WL050940
|
JAYAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908950
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-027-004/118
(MANNEKOTE)
|
1510001027NRG24250320241063840
|
28/03/2024
|
SK RAJANNA
|
1510001027WL050940
|
SK RAJANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908970
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-027-004/147
(MANNEKOTE)
|
1510001027NRG24260320241065456
|
28/03/2024
|
Nagaveni
|
1510001027WL051050
|
Nagaveni
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908971
|
|
NAGAVENI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-027-004/168
(MANNEKOTE)
|
1510001027NRG24250320241063850
|
28/03/2024
|
BASAMMA
|
1510001027WL050941
|
BASAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908922
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-027-004/168
(MANNEKOTE)
|
1510001027NRG24250320241063851
|
28/03/2024
|
H Abhilash
|
1510001027WL050941
|
H Abhilash
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908942
|
|
BASAMMA W/O HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
39
|
CHALLAKERE
|
KN-10-001-027-004/206
(MANNEKOTE)
|
1510001027NRG24250320241063854
|
28/03/2024
|
PALAKKA
|
1510001027WL050941
|
PALAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908949
|
|
PALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-027-004/206
(MANNEKOTE)
|
1510001027NRG24250320241063852
|
28/03/2024
|
PUJARI MARANNA
|
1510001027WL050941
|
PUJARI MARANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908968
|
|
POOJARI MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-027-004/206
(MANNEKOTE)
|
1510001027NRG24250320241063853
|
28/03/2024
|
THIPPESWAMY
|
1510001027WL050941
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908954
|
|
THIPPESWAMY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-027-004/343
(MANNEKOTE)
|
1510001027NRG24250320241063856
|
28/03/2024
|
B.T.DEVARAJA
|
1510001027WL050941
|
B.T.DEVARAJA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908917
|
|
DEVARAJA B T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHALLAKERE
|
KN-10-001-027-004/372
(MANNEKOTE)
|
1510001027NRG24260320241065457
|
28/03/2024
|
mahanthesh
|
1510001027WL051050
|
mahanthesh
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908918
|
|
MAHANTHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-027-004/372
(MANNEKOTE)
|
1510001027NRG24260320241065458
|
28/03/2024
|
RATHNAMMA
|
1510001027WL051050
|
RATHNAMMA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908956
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
45
|
CHALLAKERE
|
KN-10-001-027-004/399
(MANNEKOTE)
|
1510001027NRG24250320241063858
|
28/03/2024
|
BASAVARAJA
|
1510001027WL050941
|
BASAVARAJA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908945
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-027-004/399
(MANNEKOTE)
|
1510001027NRG24250320241063857
|
28/03/2024
|
THIPPAMMA
|
1510001027WL050941
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908946
|
|
THIPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-027-004/410
(MANNEKOTE)
|
1510001027NRG24260320241065459
|
28/03/2024
|
CHANNABASAMMA
|
1510001027WL051050
|
CHANNABASAMMA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908931
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-027-004/410
(MANNEKOTE)
|
1510001027NRG24250320241063859
|
28/03/2024
|
CHIKKANNA
|
1510001027WL050941
|
CHIKKANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908964
|
|
Mr. CHIKKAPPA . S/O DODDA AJJAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
49
|
CHALLAKERE
|
KN-10-001-027-004/43
(MANNEKOTE)
|
1510001027NRG24260320241065461
|
28/03/2024
|
H B Anjaneya
|
1510001027WL051050
|
H B Anjaneya
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908934
|
|
H B Anjineya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHALLAKERE
|
KN-10-001-027-004/43
(MANNEKOTE)
|
1510001027NRG24260320241065460
|
28/03/2024
|
UMADEVI
|
1510001027WL051050
|
UMADEVI
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908948
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-027-004/440
(MANNEKOTE)
|
1510001027NRG24250320241063860
|
28/03/2024
|
Shivagangamma
|
1510001027WL050941
|
Shivagangamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908927
|
|
SHIVAGANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
52
|
CHALLAKERE
|
KN-10-001-027-004/68
(MANNEKOTE)
|
1510001027NRG24250320241063861
|
28/03/2024
|
Kariyamma
|
1510001027WL050941
|
Kariyamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908911
|
|
KARAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
53
|
CHALLAKERE
|
KN-10-001-027-004/68
(MANNEKOTE)
|
1510001027NRG24250320241063862
|
28/03/2024
|
Kariyanna
|
1510001027WL050941
|
Kariyanna
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908928
|
|
MR KARIYAPPA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHALLAKERE
|
KN-10-001-027-004/68
(MANNEKOTE)
|
1510001027NRG24250320241063863
|
28/03/2024
|
Thanuja
|
1510001027WL050941
|
Thanuja
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218908932
|
|
THANUJA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-027-004/79
(MANNEKOTE)
|
1510001027NRG24260320241065463
|
28/03/2024
|
Eranna
|
1510001027WL051050
|
Eranna
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908967
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-027-004/79
(MANNEKOTE)
|
1510001027NRG24260320241065462
|
28/03/2024
|
JAYAMMA
|
1510001027WL051050
|
JAYAMMA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908961
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-027-005/214
(MANNEKOTE)
|
1510001027NRG24260320241065472
|
28/03/2024
|
BASAMMA
|
1510001027WL051051
|
BASAMMA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908959
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-027-005/214
(MANNEKOTE)
|
1510001027NRG24260320241065473
|
28/03/2024
|
MANJUNATHA P
|
1510001027WL051051
|
MANJUNATHA P
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908955
|
|
MR MANJUNATHA P
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHALLAKERE
|
KN-10-001-027-005/214
(MANNEKOTE)
|
1510001027NRG24260320241065474
|
28/03/2024
|
SUMITRAMMA
|
1510001027WL051051
|
SUMITRAMMA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908926
|
|
MISS SUMITHRA T
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHALLAKERE
|
KN-10-001-027-005/376
(MANNEKOTE)
|
1510001027NRG24250320241063842
|
28/03/2024
|
D YALLESHA
|
1510001027WL050940
|
D YALLESHA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218908958
|
|
DYALLESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHALLAKERE
|
KN-10-001-027-005/376
(MANNEKOTE)
|
1510001027NRG24250320241063843
|
28/03/2024
|
Karunamma
|
1510001027WL050940
|
Karunamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218908947
|
|
MRS KARUNAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHALLAKERE
|
KN-10-001-027-005/484
(MANNEKOTE)
|
1510001027NRG24260320241065475
|
28/03/2024
|
MALLAMMA
|
1510001027WL051051
|
MALLAMMA
|
00652
|
PKGB0010841
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218908920
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106492
|
106492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124504
|
124504
|
|
|
|
|
|
|
|