|
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-10-001-026-014/123
(THALAKU)
|
1510001026NRG24061220230759513
|
06/12/2023
|
maranna
|
1510001026WL032335
|
maranna
|
00048
|
BKID0001115
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364150
|
|
MARANNA
|
BANK OF INDIA(508505)
|
|
2
|
CHALLAKERE
|
KN-10-001-026-014/241
(THALAKU)
|
1510001026NRG24061220230759466
|
06/12/2023
|
MARAKKA
|
1510001026WL032334
|
MARAKKA
|
00048
|
BKID0001115
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364151
|
|
MARAKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-026-006/190
(THALAKU)
|
1510001026NRG24061220230759409
|
06/12/2023
|
LAKSHMI
|
1510001026WL032332
|
LAKSHMI
|
00078
|
CNRB0000698
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364075
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-026-014/240
(THALAKU)
|
1510001026NRG24061220230759463
|
06/12/2023
|
DIVAKARA
|
1510001026WL032334
|
DIVAKARA
|
00078
|
CNRB0000698
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364081
|
|
G DIVAKARA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-026-014/240
(THALAKU)
|
1510001026NRG24061220230759464
|
06/12/2023
|
GURUPPA
|
1510001026WL032334
|
GURUPPA
|
00078
|
CNRB0000698
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364077
|
|
GURAPPA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-026-014/261
(THALAKU)
|
1510001026NRG24061220230759473
|
06/12/2023
|
GURUSWAMY
|
1510001026WL032334
|
GURUSWAMY
|
00078
|
CNRB0000698
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364079
|
|
GURUSWAMY
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-026-014/318
(THALAKU)
|
1510001026NRG24061220230759479
|
06/12/2023
|
Shridhar C H
|
1510001026WL032334
|
Shridhar C H
|
00078
|
CNRB0000698
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364089
|
|
SRIDHARA C H
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-026-014/578
(THALAKU)
|
1510001026NRG24061220230759485
|
06/12/2023
|
DEVENDRAPPA K T
|
1510001026WL032334
|
DEVENDRAPPA K T
|
00078
|
CNRB0000698
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364080
|
|
Mr. DEVENDRAPPA.K.T . S/O THIPPESWAMY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
9
|
CHALLAKERE
|
KN-10-001-026-014/7
(THALAKU)
|
1510001026NRG24061220230759495
|
06/12/2023
|
PRAMILAMMA
|
1510001026WL032334
|
PRAMILAMMA
|
00078
|
CNRB0000698
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364076
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-026-014/85
(THALAKU)
|
1510001026NRG24061220230759501
|
06/12/2023
|
NAGARATHNAMMA
|
1510001026WL032334
|
NAGARATHNAMMA
|
00078
|
CNRB0000698
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104364078
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-026-011/732
(THALAKU)
|
1510001026NRG24061220230759614
|
06/12/2023
|
SATHISH KUMAR C
|
1510001026WL032336
|
SATHISH KUMAR C
|
00127
|
FDRL0001594
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364152
|
|
SATHEESHKUMAR C SO CHANNABASPPA D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-026-014/135
(THALAKU)
|
1510001026NRG24061220230759519
|
06/12/2023
|
GURUSWAMY
|
1510001026WL032335
|
GURUSWAMY
|
00165
|
IBKL0001937
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1104364163
|
|
GURUSWAMY S
|
IDBI BANK(607095)
|
|
13
|
CHALLAKERE
|
KN-10-001-026-014/22
(THALAKU)
|
1510001026NRG24061220230759533
|
06/12/2023
|
N NINGARAJ
|
1510001026WL032335
|
N NINGARAJ
|
00165
|
IBKL0001937
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364169
|
|
N NINGARAJ
|
IDBI BANK(607095)
|
|
14
|
CHALLAKERE
|
KN-10-001-026-014/222
(THALAKU)
|
1510001026NRG24061220230759536
|
06/12/2023
|
T Manjunatha
|
1510001026WL032335
|
T Manjunatha
|
00165
|
IBKL0001937
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364165
|
|
T MANJUNATHA
|
IDBI BANK(607095)
|
|
15
|
CHALLAKERE
|
KN-10-001-026-014/59
(THALAKU)
|
1510001026NRG24061220230759489
|
06/12/2023
|
C P Guruswamy
|
1510001026WL032334
|
C P Guruswamy
|
00165
|
IBKL0001937
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364164
|
|
GURUSWAMY C P
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
16
|
CHALLAKERE
|
KN-10-001-026-014/106
(THALAKU)
|
1510001026NRG24061220230759505
|
06/12/2023
|
GANGAMMA
|
1510001026WL032335
|
GANGAMMA
|
00225
|
KARB0000167
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364157
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHALLAKERE
|
KN-10-001-026-014/11
(THALAKU)
|
1510001026NRG24061220230759507
|
06/12/2023
|
SARVAMANGALAMMA
|
1510001026WL032335
|
SARVAMANGALAMMA
|
00225
|
KARB0000167
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364159
|
|
SUMANGALAMMA
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-026-014/158
(THALAKU)
|
1510001026NRG24061220230759522
|
06/12/2023
|
DODDANEELAPPA
|
1510001026WL032335
|
DODDANEELAPPA
|
00225
|
KARB0000167
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364156
|
|
DODDANEELAPPA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHALLAKERE
|
KN-10-001-026-014/165
(THALAKU)
|
1510001026NRG24061220230759525
|
06/12/2023
|
THPPAMMA
|
1510001026WL032335
|
THPPAMMA
|
00225
|
KARB0000167
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364170
|
|
THIPAMMA
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-026-014/232
(THALAKU)
|
1510001026NRG24061220230759539
|
06/12/2023
|
GURUPRASAD P
|
1510001026WL032335
|
GURUPRASAD P
|
00225
|
KARB0000167
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364158
|
|
GURUPRASAD P
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHALLAKERE
|
KN-10-001-026-014/267
(THALAKU)
|
1510001026NRG24061220230759475
|
06/12/2023
|
Gurumurthy
|
1510001026WL032334
|
Gurumurthy
|
00225
|
KARB0000167
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1104364153
|
|
GURUMURTHY G
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHALLAKERE
|
KN-10-001-026-014/267
(THALAKU)
|
1510001026NRG24061220230759476
|
06/12/2023
|
Manoj G
|
1510001026WL032334
|
Manoj G
|
00225
|
KARB0000167
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364160
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALLAKERE
|
KN-10-001-026-014/321
(THALAKU)
|
1510001026NRG24061220230759480
|
06/12/2023
|
M SHIVARAJ
|
1510001026WL032334
|
M SHIVARAJ
|
00225
|
KARB0000167
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364154
|
|
SHIVARAJA
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-026-014/333
(THALAKU)
|
1510001026NRG24061220230759482
|
06/12/2023
|
MANJULA
|
1510001026WL032334
|
MANJULA
|
00225
|
KARB0000167
|
1248
|
1248
|
Processed
|
29/02/2024
|
|
1104364155
|
|
MANJULA .
|
FEDERAL BANK(607165)
|
|
25
|
CHALLAKERE
|
KN-10-001-026-014/391
(THALAKU)
|
1510001026NRG24061220230759483
|
06/12/2023
|
PRAKASHA S
|
1510001026WL032334
|
PRAKASHA S
|
00225
|
KARB0000167
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364171
|
|
PRAKASHA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHALLAKERE
|
KN-10-001-026-014/689
(THALAKU)
|
1510001026NRG24061220230759490
|
06/12/2023
|
Bebi R
|
1510001026WL032334
|
Bebi R
|
00225
|
KARB0000167
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364162
|
|
BEBI R
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHALLAKERE
|
KN-10-001-026-014/689
(THALAKU)
|
1510001026NRG24061220230759491
|
06/12/2023
|
M Jagadeesh
|
1510001026WL032334
|
M Jagadeesh
|
00225
|
KARB0000167
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1104364161
|
|
M JAGADISHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
28
|
CHALLAKERE
|
KN-10-001-026-011/630
(THALAKU)
|
1510001026NRG24061220230759596
|
06/12/2023
|
LOKESHA
|
1510001026WL032336
|
LOKESHA
|
00415
|
SBIN0011264
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104364168
|
|
MRS LOKESHA NONE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALLAKERE
|
KN-10-001-026-011/661
(THALAKU)
|
1510001026NRG24061220230759602
|
06/12/2023
|
SUMA
|
1510001026WL032336
|
SUMA
|
00415
|
SBIN0011264
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364167
|
|
MRS SUMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
30
|
CHALLAKERE
|
KN-10-001-026-011/732
(THALAKU)
|
1510001026NRG24061220230759613
|
06/12/2023
|
BHAVYA H
|
1510001026WL032336
|
BHAVYA H
|
00415
|
SBIN0040113
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364166
|
|
MISS BHAVYA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
31
|
CHALLAKERE
|
KN-10-001-026-011/91
(THALAKU)
|
1510001026NRG24061220230759616
|
06/12/2023
|
JAYAMMA
|
1510001026WL032336
|
JAYAMMA
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364085
|
|
TAYAMMA
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-026-014/165
(THALAKU)
|
1510001026NRG24061220230759524
|
06/12/2023
|
K L RAGHAVENDRA
|
1510001026WL032335
|
K L RAGHAVENDRA
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364115
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-026-014/216
(THALAKU)
|
1510001026NRG24061220230759530
|
06/12/2023
|
MARANNA
|
1510001026WL032335
|
MARANNA
|
00522
|
CNRB000PGB1
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364048
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-026-014/222
(THALAKU)
|
1510001026NRG24061220230759535
|
06/12/2023
|
THIPPESWAMY
|
1510001026WL032335
|
THIPPESWAMY
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364057
|
|
Ms. GIRIYAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
35
|
CHALLAKERE
|
KN-10-001-026-014/242
(THALAKU)
|
1510001026NRG24061220230759468
|
06/12/2023
|
VEENKATESHA
|
1510001026WL032334
|
VEENKATESHA
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364059
|
|
UMAKSHI K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-026-014/59
(THALAKU)
|
1510001026NRG24061220230759488
|
06/12/2023
|
LALITHAMMA
|
1510001026WL032334
|
LALITHAMMA
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364086
|
|
GOWDA C P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-026-014/85
(THALAKU)
|
1510001026NRG24061220230759500
|
06/12/2023
|
M NAGARAJA
|
1510001026WL032334
|
M NAGARAJA
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364056
|
|
Mr. NAGARAJA M
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
38
|
CHALLAKERE
|
KN-10-001-026-014/242
(THALAKU)
|
1510001026NRG24061220230759467
|
06/12/2023
|
VEENKATESHA K L
|
1510001026WL032334
|
VEENKATESHA K L
|
00652
|
PKGB0010771
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364074
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
39
|
CHALLAKERE
|
KN-10-001-026-003/2
(THALAKU)
|
1510001026NRG24061220230759394
|
06/12/2023
|
THIPPERUDRA
|
1510001026WL032332
|
THIPPERUDRA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364044
|
|
Mr. Thipperudra .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
40
|
CHALLAKERE
|
KN-10-001-026-003/20
(THALAKU)
|
1510001026NRG24061220230759395
|
06/12/2023
|
BHAGYAMMA
|
1510001026WL032332
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364142
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-026-003/20
(THALAKU)
|
1510001026NRG24061220230759396
|
06/12/2023
|
RUDRAIAH
|
1510001026WL032332
|
RUDRAIAH
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364134
|
|
RUDRAIAH SO KUNCHALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-026-003/297
(THALAKU)
|
1510001026NRG24061220230759397
|
06/12/2023
|
Boramma
|
1510001026WL032332
|
Boramma
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364149
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-026-004/5
(THALAKU)
|
1510001026NRG24061220230759399
|
06/12/2023
|
SANNABORAMMA
|
1510001026WL032332
|
SANNABORAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364140
|
|
SANNA BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-026-004/5
(THALAKU)
|
1510001026NRG24061220230759398
|
06/12/2023
|
THIPPAIAH
|
1510001026WL032332
|
THIPPAIAH
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364064
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-026-006/145
(THALAKU)
|
1510001026NRG24061220230759503
|
06/12/2023
|
RAMESH K
|
1510001026WL032335
|
RAMESH K
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364137
|
|
RAMESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-026-006/145
(THALAKU)
|
1510001026NRG24061220230759502
|
06/12/2023
|
THIPAKKA
|
1510001026WL032335
|
THIPAKKA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364096
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-026-006/177
(THALAKU)
|
1510001026NRG24061220230759400
|
06/12/2023
|
ANJINAMMA
|
1510001026WL032332
|
ANJINAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364097
|
|
ANJINAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-026-006/177
(THALAKU)
|
1510001026NRG24061220230759401
|
06/12/2023
|
NAGARAJA
|
1510001026WL032332
|
NAGARAJA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364100
|
|
Mr. NAGARAJA . S/O HANUMANTHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
49
|
CHALLAKERE
|
KN-10-001-026-006/181
(THALAKU)
|
1510001026NRG24061220230759403
|
06/12/2023
|
KAVITHAMMA
|
1510001026WL032332
|
KAVITHAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364145
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-026-006/181
(THALAKU)
|
1510001026NRG24061220230759402
|
06/12/2023
|
SHARANAPPA
|
1510001026WL032332
|
SHARANAPPA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364087
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-026-006/186
(THALAKU)
|
1510001026NRG24061220230759404
|
06/12/2023
|
MEENAKSHI
|
1510001026WL032332
|
MEENAKSHI
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364131
|
|
MEENAKSHI WO RUDRAMUNI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-026-006/188
(THALAKU)
|
1510001026NRG24061220230759405
|
06/12/2023
|
MANJAMMA
|
1510001026WL032332
|
MANJAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364088
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-026-006/189
(THALAKU)
|
1510001026NRG24061220230759407
|
06/12/2023
|
NAGARAJA
|
1510001026WL032332
|
NAGARAJA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364129
|
|
NAGARAJA B
|
CANARA BANK(508532)
|
|
54
|
CHALLAKERE
|
KN-10-001-026-006/190
(THALAKU)
|
1510001026NRG24061220230759408
|
06/12/2023
|
THIPPESWAMI
|
1510001026WL032332
|
THIPPESWAMI
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364141
|
|
THIPPESWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-026-006/209
(THALAKU)
|
1510001026NRG24061220230759411
|
06/12/2023
|
THIPPAIAH
|
1510001026WL032332
|
THIPPAIAH
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364045
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-026-006/209
(THALAKU)
|
1510001026NRG24061220230759410
|
06/12/2023
|
THIPPAMMA
|
1510001026WL032332
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364065
|
|
Ms. THIPPAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
57
|
CHALLAKERE
|
KN-10-001-026-006/211
(THALAKU)
|
1510001026NRG24061220230759413
|
06/12/2023
|
GANGAMMA
|
1510001026WL032332
|
GANGAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364098
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-026-006/211
(THALAKU)
|
1510001026NRG24061220230759412
|
06/12/2023
|
SARVAMANGALAMMA T
|
1510001026WL032332
|
SARVAMANGALAMMA T
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364061
|
|
SUMANGALA T WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-026-006/233
(THALAKU)
|
1510001026NRG24061220230759414
|
06/12/2023
|
THIPPAMMA
|
1510001026WL032332
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364091
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-026-006/233
(THALAKU)
|
1510001026NRG24061220230759415
|
06/12/2023
|
THIPPESWAMY
|
1510001026WL032332
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364179
|
|
THIPPESWAMY O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-026-006/243
(THALAKU)
|
1510001026NRG24061220230759417
|
06/12/2023
|
GEETHA
|
1510001026WL032332
|
GEETHA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364178
|
|
GEETHAMMA WO THIPPESWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-026-006/243
(THALAKU)
|
1510001026NRG24061220230759416
|
06/12/2023
|
THIPPESWAMY G
|
1510001026WL032332
|
THIPPESWAMY G
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364070
|
|
THIPPESWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-026-006/286
(THALAKU)
|
1510001026NRG24061220230759418
|
06/12/2023
|
SUVARNAMMA
|
1510001026WL032332
|
SUVARNAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364038
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-026-006/41
(THALAKU)
|
1510001026NRG24061220230759420
|
06/12/2023
|
KENCHAPPA
|
1510001026WL032332
|
KENCHAPPA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364042
|
|
KENCHANNA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-026-006/41
(THALAKU)
|
1510001026NRG24061220230759419
|
06/12/2023
|
PAKIRAMMA
|
1510001026WL032332
|
PAKIRAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364090
|
|
EDIGERE PAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-026-006/5
(THALAKU)
|
1510001026NRG24061220230759421
|
06/12/2023
|
T RUDRAIAH
|
1510001026WL032332
|
T RUDRAIAH
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364094
|
|
RUDRAIAH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-026-006/68
(THALAKU)
|
1510001026NRG24061220230759423
|
06/12/2023
|
BOMMAIAH
|
1510001026WL032332
|
BOMMAIAH
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364180
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-026-006/68
(THALAKU)
|
1510001026NRG24061220230759422
|
06/12/2023
|
GEETHAMMA
|
1510001026WL032332
|
GEETHAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364067
|
|
GETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-026-011/487
(THALAKU)
|
1510001026NRG24061220230759580
|
06/12/2023
|
KAMALAMMA
|
1510001026WL032336
|
KAMALAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364073
|
|
Mrs. KAMALAMMA . w/o NEELAKANTAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
70
|
CHALLAKERE
|
KN-10-001-026-011/491-A
(THALAKU)
|
1510001026NRG24061220230759581
|
06/12/2023
|
MARAKKA
|
1510001026WL032336
|
MARAKKA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364138
|
|
MARAKKA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-026-011/492-A
(THALAKU)
|
1510001026NRG24061220230759583
|
06/12/2023
|
SARVAMANGALAMMA G
|
1510001026WL032336
|
SARVAMANGALAMMA G
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364101
|
|
SARVAMANGAL G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-026-011/492-A
(THALAKU)
|
1510001026NRG24061220230759582
|
06/12/2023
|
VEERESHA B G
|
1510001026WL032336
|
VEERESHA B G
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364068
|
|
MR VEERESH BG
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHALLAKERE
|
KN-10-001-026-011/528
(THALAKU)
|
1510001026NRG24061220230759584
|
06/12/2023
|
BOMMAKKA
|
1510001026WL032336
|
BOMMAKKA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364095
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-026-011/531
(THALAKU)
|
1510001026NRG24061220230759586
|
06/12/2023
|
AJAMATH ULLAKHAN
|
1510001026WL032336
|
AJAMATH ULLAKHAN
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364093
|
|
K AJAMATHULLA
|
BANK OF INDIA(508505)
|
|
75
|
CHALLAKERE
|
KN-10-001-026-011/531
(THALAKU)
|
1510001026NRG24061220230759585
|
06/12/2023
|
NAJAMUNNISA
|
1510001026WL032336
|
NAJAMUNNISA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364099
|
|
NAZAMUNNISA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-026-011/534
(THALAKU)
|
1510001026NRG24061220230759588
|
06/12/2023
|
SHASHIKALA
|
1510001026WL032336
|
SHASHIKALA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364177
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-026-011/534
(THALAKU)
|
1510001026NRG24061220230759587
|
06/12/2023
|
THIPPESWAMY
|
1510001026WL032336
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364053
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-026-011/57
(THALAKU)
|
1510001026NRG24061220230759589
|
06/12/2023
|
KAMALAMMA
|
1510001026WL032336
|
KAMALAMMA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364072
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-026-011/571
(THALAKU)
|
1510001026NRG24061220230759590
|
06/12/2023
|
RAJESHWARI N
|
1510001026WL032336
|
RAJESHWARI N
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364083
|
|
RAJESHWARI N
|
CANARA BANK(508532)
|
|
80
|
CHALLAKERE
|
KN-10-001-026-011/576
(THALAKU)
|
1510001026NRG24061220230759592
|
06/12/2023
|
NAGANNA T
|
1510001026WL032336
|
NAGANNA T
|
00652
|
PKGB0010841
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104364082
|
|
Mr. NAGANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
81
|
CHALLAKERE
|
KN-10-001-026-011/576
(THALAKU)
|
1510001026NRG24061220230759591
|
06/12/2023
|
SHANTHAMMA
|
1510001026WL032336
|
SHANTHAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364041
|
|
SHANTHAMMA WO NAGANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-026-011/578
(THALAKU)
|
1510001026NRG24061220230759593
|
06/12/2023
|
ONKAR
|
1510001026WL032336
|
ONKAR
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364092
|
|
OMKART
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-026-011/605
(THALAKU)
|
1510001026NRG24061220230759594
|
06/12/2023
|
THAHERA
|
1510001026WL032336
|
THAHERA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364130
|
|
THAHERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-026-011/630
(THALAKU)
|
1510001026NRG24061220230759595
|
06/12/2023
|
BHAGYAMMA
|
1510001026WL032336
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364046
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-026-011/638
(THALAKU)
|
1510001026NRG24061220230759597
|
06/12/2023
|
ASMATH UNNISA
|
1510001026WL032336
|
ASMATH UNNISA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364037
|
|
ASMATH UNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-026-011/638
(THALAKU)
|
1510001026NRG24061220230759598
|
06/12/2023
|
D NASRIN BANU
|
1510001026WL032336
|
D NASRIN BANU
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364136
|
|
NASREEN BANU D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-026-011/639
(THALAKU)
|
1510001026NRG24061220230759599
|
06/12/2023
|
LAKSHMI
|
1510001026WL032336
|
LAKSHMI
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364060
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-026-011/64
(THALAKU)
|
1510001026NRG24061220230759600
|
06/12/2023
|
GANGAMMA
|
1510001026WL032336
|
GANGAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364066
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-026-011/64
(THALAKU)
|
1510001026NRG24061220230759601
|
06/12/2023
|
THIPPESWAMY
|
1510001026WL032336
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364063
|
|
Mr. THIPPESWAMY . S/O Late VEERANNA.N
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
90
|
CHALLAKERE
|
KN-10-001-026-011/665
(THALAKU)
|
1510001026NRG24061220230759603
|
06/12/2023
|
K PUSHPALATHA
|
1510001026WL032336
|
K PUSHPALATHA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364069
|
|
PUSHPALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-026-011/666
(THALAKU)
|
1510001026NRG24061220230759604
|
06/12/2023
|
SHANTHAKUMAR R
|
1510001026WL032336
|
SHANTHAKUMAR R
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364124
|
|
SHANTHAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-026-011/671
(THALAKU)
|
1510001026NRG24061220230759605
|
06/12/2023
|
SEETHAMMA
|
1510001026WL032336
|
SEETHAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364175
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-026-011/676
(THALAKU)
|
1510001026NRG24061220230759606
|
06/12/2023
|
MEENAKSHI
|
1510001026WL032336
|
MEENAKSHI
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364143
|
|
MEENAKSHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-026-011/679
(THALAKU)
|
1510001026NRG24061220230759607
|
06/12/2023
|
B JYOTHI
|
1510001026WL032336
|
B JYOTHI
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364174
|
|
JYOTHI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-026-011/699
(THALAKU)
|
1510001026NRG24061220230759608
|
06/12/2023
|
LAKSHMAMMA
|
1510001026WL032336
|
LAKSHMAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364176
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-026-011/699
(THALAKU)
|
1510001026NRG24061220230759609
|
06/12/2023
|
N MANJUNATHA
|
1510001026WL032336
|
N MANJUNATHA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364040
|
|
MAJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-026-011/700
(THALAKU)
|
1510001026NRG24061220230759610
|
06/12/2023
|
JAHIRA BI
|
1510001026WL032336
|
JAHIRA BI
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364071
|
|
JAHERABHI K
|
HDFC BANK LTD(607152)
|
|
98
|
CHALLAKERE
|
KN-10-001-026-011/701
(THALAKU)
|
1510001026NRG24061220230759611
|
06/12/2023
|
PAVITHA P
|
1510001026WL032336
|
PAVITHA P
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364172
|
|
PAVITHRA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-026-011/728
(THALAKU)
|
1510001026NRG24061220230759612
|
06/12/2023
|
HEMAVATHI M
|
1510001026WL032336
|
HEMAVATHI M
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364050
|
|
HEMAVATHIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-026-011/741
(THALAKU)
|
1510001026NRG24061220230759615
|
06/12/2023
|
KALAVATHI
|
1510001026WL032336
|
KALAVATHI
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1104364173
|
|
KALAVATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHALLAKERE
|
KN-10-001-026-011/94
(THALAKU)
|
1510001026NRG24061220230759617
|
06/12/2023
|
M GUNDAPPA
|
1510001026WL032336
|
M GUNDAPPA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364062
|
|
GUNDAPPAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-026-011/94
(THALAKU)
|
1510001026NRG24061220230759618
|
06/12/2023
|
THIMMAKKA
|
1510001026WL032336
|
THIMMAKKA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364125
|
|
THAMMAKKA
|
CANARA BANK(508532)
|
|
103
|
CHALLAKERE
|
KN-10-001-026-014/106
(THALAKU)
|
1510001026NRG24061220230759506
|
06/12/2023
|
P Kenchalingesha
|
1510001026WL032335
|
P Kenchalingesha
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364123
|
|
KENCHALINGESHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-026-014/106
(THALAKU)
|
1510001026NRG24061220230759504
|
06/12/2023
|
PRADEEP KUMAR
|
1510001026WL032335
|
PRADEEP KUMAR
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364104
|
|
PRADEEP KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-026-014/119
(THALAKU)
|
1510001026NRG24061220230759508
|
06/12/2023
|
NEELAKKA
|
1510001026WL032335
|
NEELAKKA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364054
|
|
NILAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-026-014/119
(THALAKU)
|
1510001026NRG24061220230759509
|
06/12/2023
|
THIPPESWAMY
|
1510001026WL032335
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364135
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-026-014/120
(THALAKU)
|
1510001026NRG24061220230759510
|
06/12/2023
|
CHANDRANNA
|
1510001026WL032335
|
CHANDRANNA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364051
|
|
Mr. CHANDRANNA . S/O SIDDAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
108
|
CHALLAKERE
|
KN-10-001-026-014/120
(THALAKU)
|
1510001026NRG24061220230759511
|
06/12/2023
|
SUJATHA
|
1510001026WL032335
|
SUJATHA
|
00652
|
PKGB0010841
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104364121
|
|
Mrs. SUJATHAMMA . W/O CHANDRANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
109
|
CHALLAKERE
|
KN-10-001-026-014/123
(THALAKU)
|
1510001026NRG24061220230759512
|
06/12/2023
|
LAKSHMIDEVI
|
1510001026WL032335
|
LAKSHMIDEVI
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364043
|
|
LAKSHMIDEVI Y
|
BANK OF INDIA(508505)
|
|
110
|
CHALLAKERE
|
KN-10-001-026-014/124
(THALAKU)
|
1510001026NRG24061220230759514
|
06/12/2023
|
NEELAMMA
|
1510001026WL032335
|
NEELAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364106
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-026-014/124
(THALAKU)
|
1510001026NRG24061220230759515
|
06/12/2023
|
SHASHIDHARA
|
1510001026WL032335
|
SHASHIDHARA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104364122
|
|
SHASHIDHARA G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
CHALLAKERE
|
KN-10-001-026-014/130
(THALAKU)
|
1510001026NRG24061220230759516
|
06/12/2023
|
M GURUMURTHY
|
1510001026WL032335
|
M GURUMURTHY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364118
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
113
|
CHALLAKERE
|
KN-10-001-026-014/135
(THALAKU)
|
1510001026NRG24061220230759517
|
06/12/2023
|
SHIVANNA
|
1510001026WL032335
|
SHIVANNA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364132
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-026-014/135
(THALAKU)
|
1510001026NRG24061220230759518
|
06/12/2023
|
THIPPAMMA
|
1510001026WL032335
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364116
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHALLAKERE
|
KN-10-001-026-014/143
(THALAKU)
|
1510001026NRG24061220230759520
|
06/12/2023
|
ANASUYAMMA
|
1510001026WL032335
|
ANASUYAMMA
|
00652
|
PKGB0010841
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104364103
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-026-014/158
(THALAKU)
|
1510001026NRG24061220230759521
|
06/12/2023
|
JAYALAKSHMI
|
1510001026WL032335
|
JAYALAKSHMI
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1104364110
|
|
JAYALAKSHMI T
|
KARNATAKA BANK LTD(607270)
|
|
117
|
CHALLAKERE
|
KN-10-001-026-014/16
(THALAKU)
|
1510001026NRG24061220230759523
|
06/12/2023
|
THIPPAMMA
|
1510001026WL032335
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364084
|
|
Mrs. THIPPAKKA . w/o NILAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
118
|
CHALLAKERE
|
KN-10-001-026-014/178
(THALAKU)
|
1510001026NRG24061220230759526
|
06/12/2023
|
MAHATHMA
|
1510001026WL032335
|
MAHATHMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364126
|
|
MAHATMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-026-014/21
(THALAKU)
|
1510001026NRG24061220230759527
|
06/12/2023
|
NAGARAJAPPA
|
1510001026WL032335
|
NAGARAJAPPA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364114
|
|
Mr. NAGARAJU . S/O NAGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
120
|
CHALLAKERE
|
KN-10-001-026-014/21
(THALAKU)
|
1510001026NRG24061220230759528
|
06/12/2023
|
ONKARAMMA
|
1510001026WL032335
|
ONKARAMMA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364144
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-026-014/216
(THALAKU)
|
1510001026NRG24061220230759529
|
06/12/2023
|
MARANNA
|
1510001026WL032335
|
MARANNA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364113
|
|
MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHALLAKERE
|
KN-10-001-026-014/218
(THALAKU)
|
1510001026NRG24061220230759531
|
06/12/2023
|
SAVITHRAMMA
|
1510001026WL032335
|
SAVITHRAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364052
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHALLAKERE
|
KN-10-001-026-014/22
(THALAKU)
|
1510001026NRG24061220230759532
|
06/12/2023
|
NEELAMMA
|
1510001026WL032335
|
NEELAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364055
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHALLAKERE
|
KN-10-001-026-014/222
(THALAKU)
|
1510001026NRG24061220230759534
|
06/12/2023
|
THIPPESWAMY
|
1510001026WL032335
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364102
|
|
DODDATHIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHALLAKERE
|
KN-10-001-026-014/226
(THALAKU)
|
1510001026NRG24061220230759538
|
06/12/2023
|
LAKSHMI H
|
1510001026WL032335
|
LAKSHMI H
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364147
|
|
LAXMI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHALLAKERE
|
KN-10-001-026-014/226
(THALAKU)
|
1510001026NRG24061220230759537
|
06/12/2023
|
THIPPESWAMY
|
1510001026WL032335
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364047
|
|
THIPPESWAMY E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-026-014/241
(THALAKU)
|
1510001026NRG24061220230759465
|
06/12/2023
|
OBAIAH
|
1510001026WL032334
|
OBAIAH
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364111
|
|
OBANNA
|
CANARA BANK(508532)
|
|
128
|
CHALLAKERE
|
KN-10-001-026-014/242
(THALAKU)
|
1510001026NRG24061220230759469
|
06/12/2023
|
V Lingaraja
|
1510001026WL032334
|
V Lingaraja
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364139
|
|
LINGARAJA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-026-014/244
(THALAKU)
|
1510001026NRG24061220230759470
|
06/12/2023
|
GIRIYAMMA
|
1510001026WL032334
|
GIRIYAMMA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1104364112
|
|
SHIVAMMA
|
IDBI BANK(607095)
|
|
130
|
CHALLAKERE
|
KN-10-001-026-014/260
(THALAKU)
|
1510001026NRG24061220230759471
|
06/12/2023
|
NEELAMMA
|
1510001026WL032334
|
NEELAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364105
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-026-014/261
(THALAKU)
|
1510001026NRG24061220230759472
|
06/12/2023
|
MANJULA
|
1510001026WL032334
|
MANJULA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364117
|
|
MANJAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-026-014/267
(THALAKU)
|
1510001026NRG24061220230759474
|
06/12/2023
|
NIRMALA
|
1510001026WL032334
|
NIRMALA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364058
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
133
|
CHALLAKERE
|
KN-10-001-026-014/311
(THALAKU)
|
1510001026NRG24061220230759477
|
06/12/2023
|
GURUMURTHY
|
1510001026WL032334
|
GURUMURTHY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364127
|
|
GURUMURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-026-014/318
(THALAKU)
|
1510001026NRG24061220230759478
|
06/12/2023
|
PARVATHAMMA
|
1510001026WL032334
|
PARVATHAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364128
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-026-014/333
(THALAKU)
|
1510001026NRG24061220230759481
|
06/12/2023
|
HANUMANTHA GOWDA
|
1510001026WL032334
|
HANUMANTHA GOWDA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364049
|
|
HANUMANTHAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHALLAKERE
|
KN-10-001-026-014/575
(THALAKU)
|
1510001026NRG24061220230759484
|
06/12/2023
|
THIPESWAMI
|
1510001026WL032334
|
THIPESWAMI
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364133
|
|
THIPPESWAMY SO MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-026-014/59
(THALAKU)
|
1510001026NRG24061220230759487
|
06/12/2023
|
LALITHAMMA
|
1510001026WL032334
|
LALITHAMMA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104364109
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-026-014/690
(THALAKU)
|
1510001026NRG24061220230759493
|
06/12/2023
|
Hanumanthappa
|
1510001026WL032334
|
Hanumanthappa
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364119
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHALLAKERE
|
KN-10-001-026-014/690
(THALAKU)
|
1510001026NRG24061220230759492
|
06/12/2023
|
Sharadhamma
|
1510001026WL032334
|
Sharadhamma
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364146
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHALLAKERE
|
KN-10-001-026-014/7
(THALAKU)
|
1510001026NRG24061220230759494
|
06/12/2023
|
JAYANNA
|
1510001026WL032334
|
JAYANNA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364107
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-026-014/71
(THALAKU)
|
1510001026NRG24061220230759496
|
06/12/2023
|
RAJANNA
|
1510001026WL032334
|
RAJANNA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364108
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-026-014/73
(THALAKU)
|
1510001026NRG24061220230759497
|
06/12/2023
|
GANGADHARA S
|
1510001026WL032334
|
GANGADHARA S
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364039
|
|
GANGADHARA SO SIDDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-026-014/73
(THALAKU)
|
1510001026NRG24061220230759498
|
06/12/2023
|
SUDHA
|
1510001026WL032334
|
SUDHA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364120
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-026-014/78
(THALAKU)
|
1510001026NRG24061220230759499
|
06/12/2023
|
C N Ravi
|
1510001026WL032334
|
C N Ravi
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104364148
|
|
RAVI C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191256
|
191256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258960
|
258960
|
|
|
|
|
|
|
|