|
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-10-001-027-004/183
(MANNEKOTE)
|
1510001027NRG24230120240890992
|
23/01/2024
|
UMESH
|
1510001027WL039483
|
UMESH
|
00045
|
BARB0BANGBS
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777699
|
|
M UMESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-027-004/371
(MANNEKOTE)
|
1510001027NRG24230120240891174
|
23/01/2024
|
Kalavathi
|
1510001027WL039483
|
Kalavathi
|
00045
|
BARB0CHALLA
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777700
|
|
KALAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-027-004/181
(MANNEKOTE)
|
1510001027NRG24230120240890990
|
23/01/2024
|
BHGYAMMA
|
1510001027WL039483
|
BHGYAMMA
|
00048
|
BKID0000674
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777772
|
|
BAAGYAMMA T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-027-003/69
(MANNEKOTE)
|
1510001027NRG24230120240890884
|
23/01/2024
|
AMRUTHA
|
1510001027WL039483
|
AMRUTHA
|
00048
|
BKID0001115
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777731
|
|
M AMRUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHALLAKERE
|
KN-10-001-027-003/69
(MANNEKOTE)
|
1510001027NRG24230120240890882
|
23/01/2024
|
MANJANNA
|
1510001027WL039483
|
MANJANNA
|
00048
|
BKID0001115
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777730
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-027-004/123
(MANNEKOTE)
|
1510001027NRG24230120240890920
|
23/01/2024
|
M MARUTHI
|
1510001027WL039483
|
M MARUTHI
|
00048
|
BKID0001115
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777708
|
|
M MARUTHI
|
BANK OF INDIA(508505)
|
|
7
|
CHALLAKERE
|
KN-10-001-027-004/441
(MANNEKOTE)
|
1510001027NRG24230120240891255
|
23/01/2024
|
Sridhara B
|
1510001027WL039483
|
Sridhara B
|
00048
|
BKID0001115
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777848
|
|
Sridhara B
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-027-004/386
(MANNEKOTE)
|
1510001027NRG24230120240891197
|
23/01/2024
|
M Obanayaka
|
1510001027WL039483
|
M Obanayaka
|
00078
|
CNRB0000515
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777789
|
|
M OBANAYAKA MUTHAYYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-027-004/1
(MANNEKOTE)
|
1510001027NRG24230120240890886
|
23/01/2024
|
SHIVAMMA
|
1510001027WL039483
|
SHIVAMMA
|
00078
|
CNRB0000698
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778078
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-027-004/13
(MANNEKOTE)
|
1510001027NRG24230120240890927
|
23/01/2024
|
Lakshmanna.B
|
1510001027WL039483
|
Lakshmanna.B
|
00078
|
CNRB0000698
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777790
|
|
LAKSHMANA B
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-027-004/229
(MANNEKOTE)
|
1510001027NRG24230120240891045
|
23/01/2024
|
ANJANEYA TN
|
1510001027WL039483
|
ANJANEYA TN
|
00078
|
CNRB0000698
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151778079
|
|
ANJANEYA S O THIPPAIAH
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-027-005/374
(MANNEKOTE)
|
1510001027NRG24230120240891337
|
23/01/2024
|
REVANNA
|
1510001027WL039483
|
REVANNA
|
00078
|
CNRB0000698
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778080
|
|
Mr. REVANNA.A. S/O ANGADI CHANNABASAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-027-004/145
(MANNEKOTE)
|
1510001027NRG24230120240890941
|
23/01/2024
|
Sudha
|
1510001027WL039483
|
Sudha
|
00078
|
CNRB0001065
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777793
|
|
SUDHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
14
|
CHALLAKERE
|
KN-10-001-027-004/118
(MANNEKOTE)
|
1510001027NRG24230120240890910
|
23/01/2024
|
R Girish yadav
|
1510001027WL039483
|
R Girish yadav
|
00225
|
KARB0000167
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777849
|
|
GIREESH R
|
KARNATAKA BANK LTD(607270)
|
|
15
|
CHALLAKERE
|
KN-10-001-027-004/138
(MANNEKOTE)
|
1510001027NRG24230120240890935
|
23/01/2024
|
ATHAULLA E
|
1510001027WL039483
|
ATHAULLA E
|
00225
|
KARB0000167
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777808
|
|
ATHA ULLA E
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHALLAKERE
|
KN-10-001-027-004/261
(MANNEKOTE)
|
1510001027NRG24230120240891069
|
23/01/2024
|
ANJINAMMA
|
1510001027WL039483
|
ANJINAMMA
|
00225
|
KARB0000167
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777714
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-027-004/331
(MANNEKOTE)
|
1510001027NRG24230120240891132
|
23/01/2024
|
YASHODAMMA
|
1510001027WL039483
|
YASHODAMMA
|
00225
|
KARB0000167
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777775
|
|
YASHODHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHALLAKERE
|
KN-10-001-027-004/390
(MANNEKOTE)
|
1510001027NRG24230120240891202
|
23/01/2024
|
R ROJA
|
1510001027WL039483
|
R ROJA
|
00225
|
KARB0000167
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777809
|
|
ROJA R
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHALLAKERE
|
KN-10-001-027-004/416
(MANNEKOTE)
|
1510001027NRG24230120240891231
|
23/01/2024
|
Boramma
|
1510001027WL039483
|
Boramma
|
00225
|
KARB0000167
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777811
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-027-004/94
(MANNEKOTE)
|
1510001027NRG24230120240891317
|
23/01/2024
|
K.t.Rangaswamy
|
1510001027WL039483
|
K.t.Rangaswamy
|
00225
|
KARB0000167
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777810
|
|
RANGASWAMY K T
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12505
|
12505
|
|
|
|
|
|
|
|
|
21
|
CHALLAKERE
|
KN-10-001-027-004/161
(MANNEKOTE)
|
1510001027NRG24230120240890958
|
23/01/2024
|
thamanna
|
1510001027WL039483
|
thamanna
|
00415
|
SBIN0011264
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777812
|
|
MR THAMMA NNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALLAKERE
|
KN-10-001-027-004/162
(MANNEKOTE)
|
1510001027NRG24230120240890960
|
23/01/2024
|
RAJA
|
1510001027WL039483
|
RAJA
|
00415
|
SBIN0011264
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777736
|
|
MR RAJANNA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALLAKERE
|
KN-10-001-027-004/339
(MANNEKOTE)
|
1510001027NRG24230120240891135
|
23/01/2024
|
SABRIN TAJ
|
1510001027WL039483
|
SABRIN TAJ
|
00415
|
SBIN0011264
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777701
|
|
MRS SABRINTAJ NONE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALLAKERE
|
KN-10-001-027-004/345
(MANNEKOTE)
|
1510001027NRG24230120240891142
|
23/01/2024
|
Manasa
|
1510001027WL039483
|
Manasa
|
00415
|
SBIN0011264
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777869
|
|
MRS MANASA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHALLAKERE
|
KN-10-001-027-004/415
(MANNEKOTE)
|
1510001027NRG24230120240891229
|
23/01/2024
|
Baiyappa
|
1510001027WL039483
|
Baiyappa
|
00415
|
SBIN0011264
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777870
|
|
MR BAIYYANNA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALLAKERE
|
KN-10-001-027-004/426
(MANNEKOTE)
|
1510001027NRG24230120240891242
|
23/01/2024
|
Anjaneya H B
|
1510001027WL039483
|
Anjaneya H B
|
00415
|
SBIN0011264
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777773
|
|
MR ANJANEYA HB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
27
|
CHALLAKERE
|
KN-10-001-027-004/236
(MANNEKOTE)
|
1510001027NRG24230120240891048
|
23/01/2024
|
VIJAYAMMA
|
1510001027WL039483
|
VIJAYAMMA
|
00415
|
SBIN0040110
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777739
|
|
MS VIJAYAMMA NONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
28
|
CHALLAKERE
|
KN-10-001-027-004/102
(MANNEKOTE)
|
1510001027NRG24230120240890889
|
23/01/2024
|
BASANNA
|
1510001027WL039483
|
BASANNA
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777832
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-027-004/119
(MANNEKOTE)
|
1510001027NRG24230120240890911
|
23/01/2024
|
H.V.RAVIKUMAR
|
1510001027WL039483
|
H.V.RAVIKUMAR
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778071
|
|
RAVIKUMARHV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-027-004/139
(MANNEKOTE)
|
1510001027NRG24230120240890936
|
23/01/2024
|
MALLIKARJUNA
|
1510001027WL039483
|
MALLIKARJUNA
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777906
|
|
MR MALLIKARJUNA O
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHALLAKERE
|
KN-10-001-027-004/163
(MANNEKOTE)
|
1510001027NRG24230120240890961
|
23/01/2024
|
BASANNA
|
1510001027WL039483
|
BASANNA
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778059
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-027-004/191
(MANNEKOTE)
|
1510001027NRG24230120240891003
|
23/01/2024
|
maranna
|
1510001027WL039483
|
maranna
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778048
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-027-004/22
(MANNEKOTE)
|
1510001027NRG24230120240891036
|
23/01/2024
|
G.THIPPESWAMY
|
1510001027WL039483
|
G.THIPPESWAMY
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777824
|
|
THIPPESWAMYG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-027-004/248
(MANNEKOTE)
|
1510001027NRG24230120240891052
|
23/01/2024
|
SUNITHA
|
1510001027WL039483
|
SUNITHA
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777941
|
|
MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-027-004/267
(MANNEKOTE)
|
1510001027NRG24230120240891076
|
23/01/2024
|
O.RAMANNA
|
1510001027WL039483
|
O.RAMANNA
|
00522
|
CNRB000PGB1
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151778046
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-027-004/293
(MANNEKOTE)
|
1510001027NRG24230120240891097
|
23/01/2024
|
HONNAMMA
|
1510001027WL039483
|
HONNAMMA
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777874
|
|
NETRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-027-004/32
(MANNEKOTE)
|
1510001027NRG24230120240891114
|
23/01/2024
|
RAMANNA
|
1510001027WL039483
|
RAMANNA
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777823
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-027-004/62
(MANNEKOTE)
|
1510001027NRG24230120240891278
|
23/01/2024
|
MUDDANNA
|
1510001027WL039483
|
MUDDANNA
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777919
|
|
MUDDANNA SOBASAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-027-004/64
(MANNEKOTE)
|
1510001027NRG24230120240891282
|
23/01/2024
|
M.B.THIPPESWAMY
|
1510001027WL039483
|
M.B.THIPPESWAMY
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777840
|
|
RAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-027-004/65
(MANNEKOTE)
|
1510001027NRG24230120240891283
|
23/01/2024
|
NARAYANAMMA
|
1510001027WL039483
|
NARAYANAMMA
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778057
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-027-004/88
(MANNEKOTE)
|
1510001027NRG24230120240891309
|
23/01/2024
|
BORAMMA
|
1510001027WL039483
|
BORAMMA
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777843
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-027-004/95
(MANNEKOTE)
|
1510001027NRG24230120240891318
|
23/01/2024
|
MANJAMMA
|
1510001027WL039483
|
MANJAMMA
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778040
|
|
THIPPESWMY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-027-005/337
(MANNEKOTE)
|
1510001027NRG24230120240891330
|
23/01/2024
|
b t ravikumar
|
1510001027WL039483
|
b t ravikumar
|
00522
|
CNRB000PGB1
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778072
|
|
RAVIKUMARBT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28975
|
28975
|
|
|
|
|
|
|
|
|
44
|
CHALLAKERE
|
KN-10-001-027-004/185
(MANNEKOTE)
|
1510001027NRG24230120240890998
|
23/01/2024
|
Kavitha.s
|
1510001027WL039483
|
Kavitha.s
|
00652
|
PKGB0010566
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777791
|
|
KAVITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
45
|
CHALLAKERE
|
KN-10-001-027-004/416
(MANNEKOTE)
|
1510001027NRG24230120240891230
|
23/01/2024
|
Basavaraja
|
1510001027WL039483
|
Basavaraja
|
00652
|
PKGB0010568
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777792
|
|
BASAVARAJ N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
46
|
CHALLAKERE
|
KN-10-001-027-003/4578
(MANNEKOTE)
|
1510001027NRG24230120240890881
|
23/01/2024
|
SHILPA
|
1510001027WL039483
|
SHILPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777693
|
|
SHILPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-027-003/69
(MANNEKOTE)
|
1510001027NRG24230120240890883
|
23/01/2024
|
SUSHEELAMMA
|
1510001027WL039483
|
SUSHEELAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777871
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-027-004/1
(MANNEKOTE)
|
1510001027NRG24230120240890885
|
23/01/2024
|
thippamma
|
1510001027WL039483
|
thippamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778058
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-027-004/101
(MANNEKOTE)
|
1510001027NRG24230120240890887
|
23/01/2024
|
MANJAMMA
|
1510001027WL039483
|
MANJAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777838
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-027-004/101
(MANNEKOTE)
|
1510001027NRG24230120240890888
|
23/01/2024
|
OBYANAIK
|
1510001027WL039483
|
OBYANAIK
|
00652
|
PKGB0010841
|
915
|
915
|
Processed
|
25/03/2024
|
|
2151777652
|
|
OBANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-027-004/103
(MANNEKOTE)
|
1510001027NRG24230120240890891
|
23/01/2024
|
KYATHANNA
|
1510001027WL039483
|
KYATHANNA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778070
|
|
KYTHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-027-004/103
(MANNEKOTE)
|
1510001027NRG24230120240890890
|
23/01/2024
|
THIMMAKKA
|
1510001027WL039483
|
THIMMAKKA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777886
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-027-004/103
(MANNEKOTE)
|
1510001027NRG24230120240890892
|
23/01/2024
|
Thippeswamy
|
1510001027WL039483
|
Thippeswamy
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777690
|
|
THIPPESWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-027-004/104
(MANNEKOTE)
|
1510001027NRG24230120240890894
|
23/01/2024
|
KARIBASAMMA
|
1510001027WL039483
|
KARIBASAMMA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777984
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-027-004/104
(MANNEKOTE)
|
1510001027NRG24230120240890893
|
23/01/2024
|
NAGARAJA
|
1510001027WL039483
|
NAGARAJA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151778068
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-027-004/105
(MANNEKOTE)
|
1510001027NRG24230120240890896
|
23/01/2024
|
BASAMMA
|
1510001027WL039483
|
BASAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777961
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
57
|
CHALLAKERE
|
KN-10-001-027-004/105
(MANNEKOTE)
|
1510001027NRG24230120240890895
|
23/01/2024
|
OBALAIAH
|
1510001027WL039483
|
OBALAIAH
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151778066
|
|
MRS OBALESH NONE
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHALLAKERE
|
KN-10-001-027-004/106
(MANNEKOTE)
|
1510001027NRG24230120240890897
|
23/01/2024
|
KRUSHNAPPA
|
1510001027WL039483
|
KRUSHNAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777882
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-027-004/106
(MANNEKOTE)
|
1510001027NRG24230120240890898
|
23/01/2024
|
THIPPAMMA
|
1510001027WL039483
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777908
|
|
THIPPAMMA WO KRISHNAPPAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-027-004/108
(MANNEKOTE)
|
1510001027NRG24230120240890899
|
23/01/2024
|
LAKSHMIDEVI
|
1510001027WL039483
|
LAKSHMIDEVI
|
00652
|
PKGB0010841
|
915
|
915
|
Processed
|
25/03/2024
|
|
2151777929
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-027-004/109
(MANNEKOTE)
|
1510001027NRG24230120240890901
|
23/01/2024
|
GURRANNA
|
1510001027WL039483
|
GURRANNA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151778060
|
|
GURUMURTHY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-027-004/109
(MANNEKOTE)
|
1510001027NRG24230120240890900
|
23/01/2024
|
sannaobamma
|
1510001027WL039483
|
sannaobamma
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777968
|
|
Mrs. obakka .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
63
|
CHALLAKERE
|
KN-10-001-027-004/112
(MANNEKOTE)
|
1510001027NRG24230120240890904
|
23/01/2024
|
MAHADEVAMMA
|
1510001027WL039483
|
MAHADEVAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778013
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-027-004/112
(MANNEKOTE)
|
1510001027NRG24230120240890902
|
23/01/2024
|
ramanna
|
1510001027WL039483
|
ramanna
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151778050
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-027-004/112
(MANNEKOTE)
|
1510001027NRG24230120240890903
|
23/01/2024
|
SADANANDA
|
1510001027WL039483
|
SADANANDA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777687
|
|
SADANANDA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-027-004/115
(MANNEKOTE)
|
1510001027NRG24230120240890905
|
23/01/2024
|
LAKSHMIDEVI
|
1510001027WL039483
|
LAKSHMIDEVI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777682
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-027-004/116
(MANNEKOTE)
|
1510001027NRG24230120240890907
|
23/01/2024
|
.T.THIPPESWAMY
|
1510001027WL039483
|
.T.THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777718
|
|
THIPPESWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-027-004/116
(MANNEKOTE)
|
1510001027NRG24230120240890906
|
23/01/2024
|
N.T.THIPPESWAMY
|
1510001027WL039483
|
N.T.THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777885
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-027-004/118
(MANNEKOTE)
|
1510001027NRG24230120240890909
|
23/01/2024
|
JAYAMMA
|
1510001027WL039483
|
JAYAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777676
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-027-004/118
(MANNEKOTE)
|
1510001027NRG24230120240890908
|
23/01/2024
|
SK RAJANNA
|
1510001027WL039483
|
SK RAJANNA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778067
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-027-004/12
(MANNEKOTE)
|
1510001027NRG24230120240890913
|
23/01/2024
|
Marathi T
|
1510001027WL039483
|
Marathi T
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777851
|
|
MARUTHI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-027-004/12
(MANNEKOTE)
|
1510001027NRG24230120240890914
|
23/01/2024
|
Punish T
|
1510001027WL039483
|
Punish T
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777973
|
|
PUNITH T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHALLAKERE
|
KN-10-001-027-004/12
(MANNEKOTE)
|
1510001027NRG24230120240890912
|
23/01/2024
|
VINODAMMA
|
1510001027WL039483
|
VINODAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778001
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-027-004/120
(MANNEKOTE)
|
1510001027NRG24230120240890915
|
23/01/2024
|
G.NARSIMHAMURTHI
|
1510001027WL039483
|
G.NARSIMHAMURTHI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777844
|
|
NARASIMHAMURTHY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-027-004/120
(MANNEKOTE)
|
1510001027NRG24230120240890916
|
23/01/2024
|
KAVITHA
|
1510001027WL039483
|
KAVITHA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778008
|
|
KAVITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHALLAKERE
|
KN-10-001-027-004/121
(MANNEKOTE)
|
1510001027NRG24230120240890918
|
23/01/2024
|
BOMMAKKA
|
1510001027WL039483
|
BOMMAKKA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151778082
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-027-004/121
(MANNEKOTE)
|
1510001027NRG24230120240890917
|
23/01/2024
|
HAMAPANNA
|
1510001027WL039483
|
HAMAPANNA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777889
|
|
HAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-027-004/123
(MANNEKOTE)
|
1510001027NRG24230120240890919
|
23/01/2024
|
MALLIKARJUNA
|
1510001027WL039483
|
MALLIKARJUNA
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151778037
|
|
MALLIKARJUNAB SO BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-027-004/124
(MANNEKOTE)
|
1510001027NRG24230120240890921
|
23/01/2024
|
THIPPERUDRA
|
1510001027WL039483
|
THIPPERUDRA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777959
|
|
THIPPERUDRA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-027-004/125
(MANNEKOTE)
|
1510001027NRG24230120240890923
|
23/01/2024
|
GANGAMMA
|
1510001027WL039483
|
GANGAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778020
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-027-004/125
(MANNEKOTE)
|
1510001027NRG24230120240890922
|
23/01/2024
|
RAJA
|
1510001027WL039483
|
RAJA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777983
|
|
MR RAJA NONE
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHALLAKERE
|
KN-10-001-027-004/127
(MANNEKOTE)
|
1510001027NRG24230120240890924
|
23/01/2024
|
SHILPA
|
1510001027WL039483
|
SHILPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777995
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-027-004/128
(MANNEKOTE)
|
1510001027NRG24230120240890925
|
23/01/2024
|
M.B.CHANDRASHEKAR
|
1510001027WL039483
|
M.B.CHANDRASHEKAR
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777903
|
|
CHANDRASHEKARMB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-027-004/128
(MANNEKOTE)
|
1510001027NRG24230120240890926
|
23/01/2024
|
Sujatha
|
1510001027WL039483
|
Sujatha
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777933
|
|
T SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-027-004/13
(MANNEKOTE)
|
1510001027NRG24230120240890929
|
23/01/2024
|
KAMAKSHI O
|
1510001027WL039483
|
KAMAKSHI O
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777960
|
|
OMAKSHIBSO BORAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-027-004/13
(MANNEKOTE)
|
1510001027NRG24230120240890928
|
23/01/2024
|
THIPPAMMA
|
1510001027WL039483
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151778028
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-027-004/130
(MANNEKOTE)
|
1510001027NRG24230120240890930
|
23/01/2024
|
KARIYAMMA
|
1510001027WL039483
|
KARIYAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777902
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-027-004/132
(MANNEKOTE)
|
1510001027NRG24230120240890931
|
23/01/2024
|
Ramesh
|
1510001027WL039483
|
Ramesh
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777805
|
|
T RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-027-004/133
(MANNEKOTE)
|
1510001027NRG24230120240890932
|
23/01/2024
|
OBAIAH
|
1510001027WL039483
|
OBAIAH
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777923
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-027-004/133
(MANNEKOTE)
|
1510001027NRG24230120240890933
|
23/01/2024
|
Thippakka
|
1510001027WL039483
|
Thippakka
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777733
|
|
THIPPAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-027-004/134
(MANNEKOTE)
|
1510001027NRG24230120240890934
|
23/01/2024
|
LAKSHMIDEVI
|
1510001027WL039483
|
LAKSHMIDEVI
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151778011
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-027-004/140
(MANNEKOTE)
|
1510001027NRG24230120240890937
|
23/01/2024
|
NAGANNA
|
1510001027WL039483
|
NAGANNA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777901
|
|
NAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-027-004/142
(MANNEKOTE)
|
1510001027NRG24230120240890938
|
23/01/2024
|
SUNDRAMMA
|
1510001027WL039483
|
SUNDRAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777900
|
|
Mrs. SUNDARAMMA . W/O THAMMANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
94
|
CHALLAKERE
|
KN-10-001-027-004/145
(MANNEKOTE)
|
1510001027NRG24230120240890942
|
23/01/2024
|
EERAMMA
|
1510001027WL039483
|
EERAMMA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777631
|
|
VNARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHALLAKERE
|
KN-10-001-027-004/145
(MANNEKOTE)
|
1510001027NRG24230120240890940
|
23/01/2024
|
ERAMMA
|
1510001027WL039483
|
ERAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777630
|
|
ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHALLAKERE
|
KN-10-001-027-004/145
(MANNEKOTE)
|
1510001027NRG24230120240890939
|
23/01/2024
|
Eranna
|
1510001027WL039483
|
Eranna
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777653
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-027-004/148
(MANNEKOTE)
|
1510001027NRG24230120240890944
|
23/01/2024
|
Bagyamma
|
1510001027WL039483
|
Bagyamma
|
00652
|
PKGB0010841
|
915
|
915
|
Processed
|
25/03/2024
|
|
2151777737
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-027-004/148
(MANNEKOTE)
|
1510001027NRG24230120240890943
|
23/01/2024
|
RAJA
|
1510001027WL039483
|
RAJA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778045
|
|
BASAVARAJA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-027-004/149
(MANNEKOTE)
|
1510001027NRG24230120240890946
|
23/01/2024
|
KARIYANNA
|
1510001027WL039483
|
KARIYANNA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777845
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-027-004/149
(MANNEKOTE)
|
1510001027NRG24230120240890945
|
23/01/2024
|
MANJAMMA
|
1510001027WL039483
|
MANJAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777996
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-027-004/15
(MANNEKOTE)
|
1510001027NRG24230120240890947
|
23/01/2024
|
BORESH
|
1510001027WL039483
|
BORESH
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777969
|
|
BORESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-027-004/150
(MANNEKOTE)
|
1510001027NRG24230120240890948
|
23/01/2024
|
M THIPPESWAMY
|
1510001027WL039483
|
M THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777980
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-027-004/150
(MANNEKOTE)
|
1510001027NRG24230120240890949
|
23/01/2024
|
Susheelamma
|
1510001027WL039483
|
Susheelamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777948
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-027-004/156
(MANNEKOTE)
|
1510001027NRG24230120240890951
|
23/01/2024
|
BASAMMA
|
1510001027WL039483
|
BASAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777696
|
|
BASAMMA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-027-004/156
(MANNEKOTE)
|
1510001027NRG24230120240890952
|
23/01/2024
|
Boramma
|
1510001027WL039483
|
Boramma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777987
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-027-004/156
(MANNEKOTE)
|
1510001027NRG24230120240890950
|
23/01/2024
|
OBAIAH
|
1510001027WL039483
|
OBAIAH
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777628
|
|
OBAIAH SO BANJAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-027-004/158
(MANNEKOTE)
|
1510001027NRG24230120240890954
|
23/01/2024
|
INDRAMMA
|
1510001027WL039483
|
INDRAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777937
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-027-004/158
(MANNEKOTE)
|
1510001027NRG24230120240890953
|
23/01/2024
|
SIDDAPPA
|
1510001027WL039483
|
SIDDAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777915
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-027-004/16
(MANNEKOTE)
|
1510001027NRG24230120240890956
|
23/01/2024
|
BORAMMA
|
1510001027WL039483
|
BORAMMA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777963
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-027-004/16
(MANNEKOTE)
|
1510001027NRG24230120240890955
|
23/01/2024
|
shanthamma
|
1510001027WL039483
|
shanthamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777728
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-027-004/161
(MANNEKOTE)
|
1510001027NRG24230120240890959
|
23/01/2024
|
shivanandayadav
|
1510001027WL039483
|
shivanandayadav
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777633
|
|
MR SHIVANANDA YADAV T
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHALLAKERE
|
KN-10-001-027-004/161
(MANNEKOTE)
|
1510001027NRG24230120240890957
|
23/01/2024
|
V.MUKUNDAMMA
|
1510001027WL039483
|
V.MUKUNDAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777837
|
|
MUKUNDAMMAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-027-004/164
(MANNEKOTE)
|
1510001027NRG24230120240890962
|
23/01/2024
|
Sanna Gowramma
|
1510001027WL039483
|
Sanna Gowramma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777834
|
|
SANNAGOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-027-004/164
(MANNEKOTE)
|
1510001027NRG24230120240890963
|
23/01/2024
|
THAMMANNA
|
1510001027WL039483
|
THAMMANNA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777835
|
|
THAMMANNA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHALLAKERE
|
KN-10-001-027-004/167
(MANNEKOTE)
|
1510001027NRG24230120240890964
|
23/01/2024
|
LAKSHMAMMA
|
1510001027WL039483
|
LAKSHMAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778064
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-027-004/167
(MANNEKOTE)
|
1510001027NRG24230120240890965
|
23/01/2024
|
Ramachandra
|
1510001027WL039483
|
Ramachandra
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777735
|
|
RAMACHANDRAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-027-004/167
(MANNEKOTE)
|
1510001027NRG24230120240890966
|
23/01/2024
|
SANNA MADAMMA
|
1510001027WL039483
|
SANNA MADAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777661
|
|
SANNAMADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-027-004/168
(MANNEKOTE)
|
1510001027NRG24230120240890967
|
23/01/2024
|
BASAMMA
|
1510001027WL039483
|
BASAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778025
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-027-004/169
(MANNEKOTE)
|
1510001027NRG24230120240890970
|
23/01/2024
|
ANJINAMMA
|
1510001027WL039483
|
ANJINAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778016
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-027-004/169
(MANNEKOTE)
|
1510001027NRG24230120240890968
|
23/01/2024
|
B.Basavaraja
|
1510001027WL039483
|
B.Basavaraja
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778061
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-027-004/169
(MANNEKOTE)
|
1510001027NRG24230120240890969
|
23/01/2024
|
HONNAMMA
|
1510001027WL039483
|
HONNAMMA
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777873
|
|
HONNAMMA
|
CANARA BANK(508532)
|
|
122
|
CHALLAKERE
|
KN-10-001-027-004/169
(MANNEKOTE)
|
1510001027NRG24230120240890971
|
23/01/2024
|
Premakumara.b
|
1510001027WL039483
|
Premakumara.b
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777764
|
|
MR PREMKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHALLAKERE
|
KN-10-001-027-004/17
(MANNEKOTE)
|
1510001027NRG24230120240890972
|
23/01/2024
|
ANUSUYAMMA
|
1510001027WL039483
|
ANUSUYAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777846
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHALLAKERE
|
KN-10-001-027-004/172
(MANNEKOTE)
|
1510001027NRG24230120240890974
|
23/01/2024
|
GOWRAMMA
|
1510001027WL039483
|
GOWRAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777997
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHALLAKERE
|
KN-10-001-027-004/172
(MANNEKOTE)
|
1510001027NRG24230120240890973
|
23/01/2024
|
Palaiah
|
1510001027WL039483
|
Palaiah
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777763
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHALLAKERE
|
KN-10-001-027-004/173
(MANNEKOTE)
|
1510001027NRG24230120240890975
|
23/01/2024
|
manjunatha.
|
1510001027WL039483
|
manjunatha.
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777857
|
|
MANJUNATHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-027-004/173
(MANNEKOTE)
|
1510001027NRG24230120240890976
|
23/01/2024
|
Vidya sagara
|
1510001027WL039483
|
Vidya sagara
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777860
|
|
VIDYA SAGARA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHALLAKERE
|
KN-10-001-027-004/175
(MANNEKOTE)
|
1510001027NRG24230120240890978
|
23/01/2024
|
Karibasappa
|
1510001027WL039483
|
Karibasappa
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777727
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-027-004/175
(MANNEKOTE)
|
1510001027NRG24230120240890977
|
23/01/2024
|
THIPPAMMA
|
1510001027WL039483
|
THIPPAMMA
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777917
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-027-004/176
(MANNEKOTE)
|
1510001027NRG24230120240890980
|
23/01/2024
|
SANNOBAMMA
|
1510001027WL039483
|
SANNOBAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777971
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-027-004/176
(MANNEKOTE)
|
1510001027NRG24230120240890979
|
23/01/2024
|
THIPPESWAMY
|
1510001027WL039483
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777891
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-027-004/177
(MANNEKOTE)
|
1510001027NRG24230120240890981
|
23/01/2024
|
NAGENDRAPPA
|
1510001027WL039483
|
NAGENDRAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777892
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-027-004/177
(MANNEKOTE)
|
1510001027NRG24230120240890982
|
23/01/2024
|
sunkamma
|
1510001027WL039483
|
sunkamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778039
|
|
SUNKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-027-004/178
(MANNEKOTE)
|
1510001027NRG24230120240890984
|
23/01/2024
|
MALLAKKA
|
1510001027WL039483
|
MALLAKKA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778012
|
|
MALLAKKA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-027-004/178
(MANNEKOTE)
|
1510001027NRG24230120240890983
|
23/01/2024
|
reddyhallihanumanthappa
|
1510001027WL039483
|
reddyhallihanumanthappa
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777897
|
|
REDDYHALLY HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHALLAKERE
|
KN-10-001-027-004/179
(MANNEKOTE)
|
1510001027NRG24230120240890985
|
23/01/2024
|
MARAKKA
|
1510001027WL039483
|
MARAKKA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778003
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-027-004/179
(MANNEKOTE)
|
1510001027NRG24230120240890986
|
23/01/2024
|
Santhosh.T
|
1510001027WL039483
|
Santhosh.T
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778021
|
|
SANTHOSHA T SO THIPPESWAMY J T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-027-004/180
(MANNEKOTE)
|
1510001027NRG24230120240890987
|
23/01/2024
|
BASAMMA
|
1510001027WL039483
|
BASAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777931
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHALLAKERE
|
KN-10-001-027-004/181
(MANNEKOTE)
|
1510001027NRG24230120240890988
|
23/01/2024
|
HAMPAMMA
|
1510001027WL039483
|
HAMPAMMA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777905
|
|
HAMPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHALLAKERE
|
KN-10-001-027-004/181
(MANNEKOTE)
|
1510001027NRG24230120240890989
|
23/01/2024
|
NINGAMMA
|
1510001027WL039483
|
NINGAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778009
|
|
NINGAMMA T
|
KARNATAKA BANK LTD(607270)
|
|
141
|
CHALLAKERE
|
KN-10-001-027-004/183
(MANNEKOTE)
|
1510001027NRG24230120240890991
|
23/01/2024
|
MALLESHAPPA
|
1510001027WL039483
|
MALLESHAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777898
|
|
MALLESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-027-004/183
(MANNEKOTE)
|
1510001027NRG24230120240890993
|
23/01/2024
|
THIPPAKKA
|
1510001027WL039483
|
THIPPAKKA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777719
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-027-004/184
(MANNEKOTE)
|
1510001027NRG24230120240890995
|
23/01/2024
|
Lakshmakka
|
1510001027WL039483
|
Lakshmakka
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151778073
|
|
RAMALAKSHMAMMA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-027-004/184
(MANNEKOTE)
|
1510001027NRG24230120240890996
|
23/01/2024
|
PRATHAP YADAV
|
1510001027WL039483
|
PRATHAP YADAV
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777635
|
|
PRATAP YADAV H V SO VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHALLAKERE
|
KN-10-001-027-004/184
(MANNEKOTE)
|
1510001027NRG24230120240890994
|
23/01/2024
|
VEERANNA
|
1510001027WL039483
|
VEERANNA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777887
|
|
VEERANNA V
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
CHALLAKERE
|
KN-10-001-027-004/185
(MANNEKOTE)
|
1510001027NRG24230120240890997
|
23/01/2024
|
BASAVARAJA
|
1510001027WL039483
|
BASAVARAJA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777663
|
|
BASAVARAJA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHALLAKERE
|
KN-10-001-027-004/187
(MANNEKOTE)
|
1510001027NRG24230120240890999
|
23/01/2024
|
HK THIPPAMMA
|
1510001027WL039483
|
HK THIPPAMMA
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151778049
|
|
DEEPA H T M G THIMMANNA H K
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
148
|
CHALLAKERE
|
KN-10-001-027-004/187
(MANNEKOTE)
|
1510001027NRG24230120240891000
|
23/01/2024
|
NINGAMMA
|
1510001027WL039483
|
NINGAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777988
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHALLAKERE
|
KN-10-001-027-004/189
(MANNEKOTE)
|
1510001027NRG24230120240891001
|
23/01/2024
|
DURUGAMMA
|
1510001027WL039483
|
DURUGAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777928
|
|
DURGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHALLAKERE
|
KN-10-001-027-004/190
(MANNEKOTE)
|
1510001027NRG24230120240891002
|
23/01/2024
|
Seenappa
|
1510001027WL039483
|
Seenappa
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777757
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHALLAKERE
|
KN-10-001-027-004/191
(MANNEKOTE)
|
1510001027NRG24230120240891004
|
23/01/2024
|
MARAKKA
|
1510001027WL039483
|
MARAKKA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777946
|
|
MARAKKA WO MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHALLAKERE
|
KN-10-001-027-004/192
(MANNEKOTE)
|
1510001027NRG24230120240891007
|
23/01/2024
|
ANJANEYA
|
1510001027WL039483
|
ANJANEYA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777644
|
|
ANJINAIAH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
CHALLAKERE
|
KN-10-001-027-004/192
(MANNEKOTE)
|
1510001027NRG24230120240891005
|
23/01/2024
|
KARIYANNA
|
1510001027WL039483
|
KARIYANNA
|
00652
|
PKGB0010841
|
915
|
915
|
Processed
|
25/03/2024
|
|
2151777893
|
|
KARIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHALLAKERE
|
KN-10-001-027-004/192
(MANNEKOTE)
|
1510001027NRG24230120240891006
|
23/01/2024
|
RANGAMMA
|
1510001027WL039483
|
RANGAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777927
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHALLAKERE
|
KN-10-001-027-004/193
(MANNEKOTE)
|
1510001027NRG24230120240891009
|
23/01/2024
|
Bhagyamma
|
1510001027WL039483
|
Bhagyamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777862
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHALLAKERE
|
KN-10-001-027-004/193
(MANNEKOTE)
|
1510001027NRG24230120240891008
|
23/01/2024
|
THIPPESWAMY
|
1510001027WL039483
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777894
|
|
KAKI THIPPESWAMY SO KAKI THIPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHALLAKERE
|
KN-10-001-027-004/194
(MANNEKOTE)
|
1510001027NRG24230120240891010
|
23/01/2024
|
YALLAPPA
|
1510001027WL039483
|
YALLAPPA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777896
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHALLAKERE
|
KN-10-001-027-004/196
(MANNEKOTE)
|
1510001027NRG24230120240891011
|
23/01/2024
|
K.THIPPESWAMY
|
1510001027WL039483
|
K.THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777895
|
|
THIPPSWAMY K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHALLAKERE
|
KN-10-001-027-004/196
(MANNEKOTE)
|
1510001027NRG24230120240891012
|
23/01/2024
|
NETRAMMA
|
1510001027WL039483
|
NETRAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777706
|
|
NETRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHALLAKERE
|
KN-10-001-027-004/197
(MANNEKOTE)
|
1510001027NRG24230120240891013
|
23/01/2024
|
OBayya
|
1510001027WL039483
|
OBayya
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777754
|
|
MR OBAIAH NONE
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHALLAKERE
|
KN-10-001-027-004/198
(MANNEKOTE)
|
1510001027NRG24230120240891014
|
23/01/2024
|
THIPPESWAMY
|
1510001027WL039483
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777691
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHALLAKERE
|
KN-10-001-027-004/199
(MANNEKOTE)
|
1510001027NRG24230120240891016
|
23/01/2024
|
k VEERABHADRAPPA
|
1510001027WL039483
|
k VEERABHADRAPPA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777978
|
|
VEERABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHALLAKERE
|
KN-10-001-027-004/199
(MANNEKOTE)
|
1510001027NRG24230120240891015
|
23/01/2024
|
SHANTHAVEERAMM
|
1510001027WL039483
|
SHANTHAVEERAMM
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778047
|
|
SHANTHAVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHALLAKERE
|
KN-10-001-027-004/2
(MANNEKOTE)
|
1510001027NRG24230120240891017
|
23/01/2024
|
Basanna
|
1510001027WL039483
|
Basanna
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777877
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHALLAKERE
|
KN-10-001-027-004/2
(MANNEKOTE)
|
1510001027NRG24230120240891018
|
23/01/2024
|
Kariyamma
|
1510001027WL039483
|
Kariyamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777751
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHALLAKERE
|
KN-10-001-027-004/200
(MANNEKOTE)
|
1510001027NRG24230120240891019
|
23/01/2024
|
SADANA
|
1510001027WL039483
|
SADANA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777634
|
|
SADHANA K J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHALLAKERE
|
KN-10-001-027-004/201
(MANNEKOTE)
|
1510001027NRG24230120240891020
|
23/01/2024
|
Obayya
|
1510001027WL039483
|
Obayya
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777726
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
CHALLAKERE
|
KN-10-001-027-004/201
(MANNEKOTE)
|
1510001027NRG24230120240891021
|
23/01/2024
|
Shivanna
|
1510001027WL039483
|
Shivanna
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777636
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHALLAKERE
|
KN-10-001-027-004/201
(MANNEKOTE)
|
1510001027NRG24230120240891022
|
23/01/2024
|
Vanajakshi
|
1510001027WL039483
|
Vanajakshi
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777746
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHALLAKERE
|
KN-10-001-027-004/202
(MANNEKOTE)
|
1510001027NRG24230120240891024
|
23/01/2024
|
GANGAMMA
|
1510001027WL039483
|
GANGAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777648
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
CHALLAKERE
|
KN-10-001-027-004/202
(MANNEKOTE)
|
1510001027NRG24230120240891025
|
23/01/2024
|
P Saraswathi
|
1510001027WL039483
|
P Saraswathi
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777966
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHALLAKERE
|
KN-10-001-027-004/202
(MANNEKOTE)
|
1510001027NRG24230120240891023
|
23/01/2024
|
Thippesh
|
1510001027WL039483
|
Thippesh
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777767
|
|
THIPPESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHALLAKERE
|
KN-10-001-027-004/205
(MANNEKOTE)
|
1510001027NRG24230120240891027
|
23/01/2024
|
AJJAPPA
|
1510001027WL039483
|
AJJAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777725
|
|
AJJAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHALLAKERE
|
KN-10-001-027-004/205
(MANNEKOTE)
|
1510001027NRG24230120240891026
|
23/01/2024
|
GEETAMMA
|
1510001027WL039483
|
GEETAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777899
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHALLAKERE
|
KN-10-001-027-004/208
(MANNEKOTE)
|
1510001027NRG24230120240891028
|
23/01/2024
|
YASHODAMM
|
1510001027WL039483
|
YASHODAMM
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777720
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHALLAKERE
|
KN-10-001-027-004/213
(MANNEKOTE)
|
1510001027NRG24230120240891030
|
23/01/2024
|
GANGAMMA
|
1510001027WL039483
|
GANGAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777981
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
CHALLAKERE
|
KN-10-001-027-004/213
(MANNEKOTE)
|
1510001027NRG24230120240891029
|
23/01/2024
|
M.BASAVARAJA
|
1510001027WL039483
|
M.BASAVARAJA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777904
|
|
BASAVARAJ M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHALLAKERE
|
KN-10-001-027-004/215
(MANNEKOTE)
|
1510001027NRG24230120240891031
|
23/01/2024
|
NAJIMUNNISA
|
1510001027WL039483
|
NAJIMUNNISA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777934
|
|
NAJIMUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHALLAKERE
|
KN-10-001-027-004/216
(MANNEKOTE)
|
1510001027NRG24230120240891033
|
23/01/2024
|
JAYAMMA
|
1510001027WL039483
|
JAYAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777976
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHALLAKERE
|
KN-10-001-027-004/216
(MANNEKOTE)
|
1510001027NRG24230120240891032
|
23/01/2024
|
THALUKINA KARIYANNA
|
1510001027WL039483
|
THALUKINA KARIYANNA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778062
|
|
ARUNA KUMAR T B
|
IDBI BANK(607095)
|
|
181
|
CHALLAKERE
|
KN-10-001-027-004/219
(MANNEKOTE)
|
1510001027NRG24230120240891035
|
23/01/2024
|
Sanna Obaiah
|
1510001027WL039483
|
Sanna Obaiah
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777749
|
|
SANNA OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHALLAKERE
|
KN-10-001-027-004/219
(MANNEKOTE)
|
1510001027NRG24230120240891034
|
23/01/2024
|
T.Roopa
|
1510001027WL039483
|
T.Roopa
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777938
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHALLAKERE
|
KN-10-001-027-004/22
(MANNEKOTE)
|
1510001027NRG24230120240891037
|
23/01/2024
|
LAKSHMIDEVI
|
1510001027WL039483
|
LAKSHMIDEVI
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777921
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHALLAKERE
|
KN-10-001-027-004/22
(MANNEKOTE)
|
1510001027NRG24230120240891038
|
23/01/2024
|
T GEETHA
|
1510001027WL039483
|
T GEETHA
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777952
|
|
GEETAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHALLAKERE
|
KN-10-001-027-004/222
(MANNEKOTE)
|
1510001027NRG24230120240891039
|
23/01/2024
|
Channamma
|
1510001027WL039483
|
Channamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777744
|
|
CHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHALLAKERE
|
KN-10-001-027-004/222
(MANNEKOTE)
|
1510001027NRG24230120240891040
|
23/01/2024
|
Gunda Boraiah
|
1510001027WL039483
|
Gunda Boraiah
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777674
|
|
GUNDA BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
CHALLAKERE
|
KN-10-001-027-004/224
(MANNEKOTE)
|
1510001027NRG24230120240891043
|
23/01/2024
|
BASAMMA
|
1510001027WL039483
|
BASAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777722
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHALLAKERE
|
KN-10-001-027-004/224
(MANNEKOTE)
|
1510001027NRG24230120240891042
|
23/01/2024
|
OBAMMA
|
1510001027WL039483
|
OBAMMA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777658
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
CHALLAKERE
|
KN-10-001-027-004/224
(MANNEKOTE)
|
1510001027NRG24230120240891041
|
23/01/2024
|
Y.THIPPESWAMY
|
1510001027WL039483
|
Y.THIPPESWAMY
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777913
|
|
THIPPESWAMY Y SO YARRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
CHALLAKERE
|
KN-10-001-027-004/229
(MANNEKOTE)
|
1510001027NRG24230120240891044
|
23/01/2024
|
B RATHNAMMA
|
1510001027WL039483
|
B RATHNAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778051
|
|
RATHNAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
CHALLAKERE
|
KN-10-001-027-004/234
(MANNEKOTE)
|
1510001027NRG24230120240891046
|
23/01/2024
|
Basamma
|
1510001027WL039483
|
Basamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777912
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
CHALLAKERE
|
KN-10-001-027-004/236
(MANNEKOTE)
|
1510001027NRG24230120240891047
|
23/01/2024
|
M BASAVRAJA
|
1510001027WL039483
|
M BASAVRAJA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777697
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
CHALLAKERE
|
KN-10-001-027-004/241
(MANNEKOTE)
|
1510001027NRG24230120240891049
|
23/01/2024
|
GOWRAMMA
|
1510001027WL039483
|
GOWRAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777872
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
CHALLAKERE
|
KN-10-001-027-004/247
(MANNEKOTE)
|
1510001027NRG24230120240891051
|
23/01/2024
|
KAMALAMMA
|
1510001027WL039483
|
KAMALAMMA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777740
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
CHALLAKERE
|
KN-10-001-027-004/247
(MANNEKOTE)
|
1510001027NRG24230120240891050
|
23/01/2024
|
SANNA BORAIAH
|
1510001027WL039483
|
SANNA BORAIAH
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777692
|
|
SANNA OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
CHALLAKERE
|
KN-10-001-027-004/248
(MANNEKOTE)
|
1510001027NRG24230120240891053
|
23/01/2024
|
Kalpana P
|
1510001027WL039483
|
Kalpana P
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777798
|
|
KALPANA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
CHALLAKERE
|
KN-10-001-027-004/249
(MANNEKOTE)
|
1510001027NRG24230120240891054
|
23/01/2024
|
ANJINAMMA
|
1510001027WL039483
|
ANJINAMMA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777822
|
|
DADDA ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
CHALLAKERE
|
KN-10-001-027-004/25
(MANNEKOTE)
|
1510001027NRG24230120240891056
|
23/01/2024
|
basavaraja
|
1510001027WL039483
|
basavaraja
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777646
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
CHALLAKERE
|
KN-10-001-027-004/25
(MANNEKOTE)
|
1510001027NRG24230120240891055
|
23/01/2024
|
jayamma
|
1510001027WL039483
|
jayamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777669
|
|
JAYAMMA WO BASAVARAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
CHALLAKERE
|
KN-10-001-027-004/250
(MANNEKOTE)
|
1510001027NRG24230120240891057
|
23/01/2024
|
Radamma
|
1510001027WL039483
|
Radamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777752
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
CHALLAKERE
|
KN-10-001-027-004/250
(MANNEKOTE)
|
1510001027NRG24230120240891058
|
23/01/2024
|
thippeswamy
|
1510001027WL039483
|
thippeswamy
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777814
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
CHALLAKERE
|
KN-10-001-027-004/253
(MANNEKOTE)
|
1510001027NRG24230120240891059
|
23/01/2024
|
H.B.Boresh
|
1510001027WL039483
|
H.B.Boresh
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777830
|
|
BORESH H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
CHALLAKERE
|
KN-10-001-027-004/253
(MANNEKOTE)
|
1510001027NRG24230120240891060
|
23/01/2024
|
Minakshi
|
1510001027WL039483
|
Minakshi
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777678
|
|
MINAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
CHALLAKERE
|
KN-10-001-027-004/254
(MANNEKOTE)
|
1510001027NRG24230120240891061
|
23/01/2024
|
Sakamma
|
1510001027WL039483
|
Sakamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777743
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
CHALLAKERE
|
KN-10-001-027-004/258
(MANNEKOTE)
|
1510001027NRG24230120240891062
|
23/01/2024
|
Manjamma
|
1510001027WL039483
|
Manjamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777684
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
CHALLAKERE
|
KN-10-001-027-004/258
(MANNEKOTE)
|
1510001027NRG24230120240891063
|
23/01/2024
|
Palanna
|
1510001027WL039483
|
Palanna
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777761
|
|
PALANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
CHALLAKERE
|
KN-10-001-027-004/26
(MANNEKOTE)
|
1510001027NRG24230120240891064
|
23/01/2024
|
Jayamma
|
1510001027WL039483
|
Jayamma
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777647
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
CHALLAKERE
|
KN-10-001-027-004/26
(MANNEKOTE)
|
1510001027NRG24230120240891065
|
23/01/2024
|
VEERABHADRAPPA
|
1510001027WL039483
|
VEERABHADRAPPA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777920
|
|
VEERABHADRAPPA HV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
CHALLAKERE
|
KN-10-001-027-004/260
(MANNEKOTE)
|
1510001027NRG24230120240891067
|
23/01/2024
|
G Thippamma
|
1510001027WL039483
|
G Thippamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777756
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
CHALLAKERE
|
KN-10-001-027-004/260
(MANNEKOTE)
|
1510001027NRG24230120240891066
|
23/01/2024
|
Manjunatha K
|
1510001027WL039483
|
Manjunatha K
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777755
|
|
MANJUNATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
CHALLAKERE
|
KN-10-001-027-004/261
(MANNEKOTE)
|
1510001027NRG24230120240891068
|
23/01/2024
|
BALAPPA
|
1510001027WL039483
|
BALAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778074
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
CHALLAKERE
|
KN-10-001-027-004/262
(MANNEKOTE)
|
1510001027NRG24230120240891070
|
23/01/2024
|
Rajanna
|
1510001027WL039483
|
Rajanna
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777829
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
CHALLAKERE
|
KN-10-001-027-004/262
(MANNEKOTE)
|
1510001027NRG24230120240891071
|
23/01/2024
|
VRUNDAMMA
|
1510001027WL039483
|
VRUNDAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777660
|
|
VRUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
CHALLAKERE
|
KN-10-001-027-004/265
(MANNEKOTE)
|
1510001027NRG24230120240891072
|
23/01/2024
|
Sanna Thippakka
|
1510001027WL039483
|
Sanna Thippakka
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777762
|
|
SANNA THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
CHALLAKERE
|
KN-10-001-027-004/266
(MANNEKOTE)
|
1510001027NRG24230120240891075
|
23/01/2024
|
Hanpamma
|
1510001027WL039483
|
Hanpamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778014
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
CHALLAKERE
|
KN-10-001-027-004/266
(MANNEKOTE)
|
1510001027NRG24230120240891074
|
23/01/2024
|
Kaveri
|
1510001027WL039483
|
Kaveri
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777758
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
CHALLAKERE
|
KN-10-001-027-004/266
(MANNEKOTE)
|
1510001027NRG24230120240891073
|
23/01/2024
|
Thippeswamy
|
1510001027WL039483
|
Thippeswamy
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777667
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
CHALLAKERE
|
KN-10-001-027-004/267
(MANNEKOTE)
|
1510001027NRG24230120240891077
|
23/01/2024
|
BASAMMA O
|
1510001027WL039483
|
BASAMMA O
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777796
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
CHALLAKERE
|
KN-10-001-027-004/27
(MANNEKOTE)
|
1510001027NRG24230120240891078
|
23/01/2024
|
Palamma
|
1510001027WL039483
|
Palamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777681
|
|
PALAMMA WO SANNA BOMMAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
CHALLAKERE
|
KN-10-001-027-004/270
(MANNEKOTE)
|
1510001027NRG24230120240891079
|
23/01/2024
|
basavaraja b
|
1510001027WL039483
|
basavaraja b
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777637
|
|
BASAVARAJA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
CHALLAKERE
|
KN-10-001-027-004/270
(MANNEKOTE)
|
1510001027NRG24230120240891080
|
23/01/2024
|
susheelamma
|
1510001027WL039483
|
susheelamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777855
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
CHALLAKERE
|
KN-10-001-027-004/273
(MANNEKOTE)
|
1510001027NRG24230120240891081
|
23/01/2024
|
K.Sowmya
|
1510001027WL039483
|
K.Sowmya
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777850
|
|
SOWMYA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
CHALLAKERE
|
KN-10-001-027-004/277
(MANNEKOTE)
|
1510001027NRG24230120240891082
|
23/01/2024
|
OBAMMA
|
1510001027WL039483
|
OBAMMA
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151778038
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
CHALLAKERE
|
KN-10-001-027-004/277
(MANNEKOTE)
|
1510001027NRG24230120240891084
|
23/01/2024
|
OBAMMA
|
1510001027WL039483
|
OBAMMA
|
00652
|
PKGB0010841
|
915
|
915
|
Processed
|
25/03/2024
|
|
2151777944
|
|
THIPPESWAMY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHALLAKERE
|
KN-10-001-027-004/277
(MANNEKOTE)
|
1510001027NRG24230120240891083
|
23/01/2024
|
praveen t
|
1510001027WL039483
|
praveen t
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777774
|
|
PRAVEENT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHALLAKERE
|
KN-10-001-027-004/28
(MANNEKOTE)
|
1510001027NRG24230120240891087
|
23/01/2024
|
Kaveri
|
1510001027WL039483
|
Kaveri
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777985
|
|
KAVERI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHALLAKERE
|
KN-10-001-027-004/28
(MANNEKOTE)
|
1510001027NRG24230120240891085
|
23/01/2024
|
Krishnaiah
|
1510001027WL039483
|
Krishnaiah
|
00652
|
PKGB0010841
|
915
|
915
|
Processed
|
25/03/2024
|
|
2151777925
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
CHALLAKERE
|
KN-10-001-027-004/28
(MANNEKOTE)
|
1510001027NRG24230120240891086
|
23/01/2024
|
NAGAVENI
|
1510001027WL039483
|
NAGAVENI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777932
|
|
NAGAVENI WO KRISHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
CHALLAKERE
|
KN-10-001-027-004/283
(MANNEKOTE)
|
1510001027NRG24230120240891088
|
23/01/2024
|
Marakka
|
1510001027WL039483
|
Marakka
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777918
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
CHALLAKERE
|
KN-10-001-027-004/286
(MANNEKOTE)
|
1510001027NRG24230120240891089
|
23/01/2024
|
MANGALAMMA
|
1510001027WL039483
|
MANGALAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777649
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
CHALLAKERE
|
KN-10-001-027-004/286
(MANNEKOTE)
|
1510001027NRG24230120240891090
|
23/01/2024
|
THIPPAMMA
|
1510001027WL039483
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778031
|
|
THIPPAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
CHALLAKERE
|
KN-10-001-027-004/287
(MANNEKOTE)
|
1510001027NRG24230120240891091
|
23/01/2024
|
B.KUMARA
|
1510001027WL039483
|
B.KUMARA
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151778035
|
|
KUMARAB SO BASANNAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
CHALLAKERE
|
KN-10-001-027-004/287
(MANNEKOTE)
|
1510001027NRG24230120240891092
|
23/01/2024
|
sudha
|
1510001027WL039483
|
sudha
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777670
|
|
SUDHA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
CHALLAKERE
|
KN-10-001-027-004/288
(MANNEKOTE)
|
1510001027NRG24230120240891094
|
23/01/2024
|
MANJULA
|
1510001027WL039483
|
MANJULA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777967
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
CHALLAKERE
|
KN-10-001-027-004/288
(MANNEKOTE)
|
1510001027NRG24230120240891093
|
23/01/2024
|
O BOMMAIAH
|
1510001027WL039483
|
O BOMMAIAH
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777955
|
|
BOMMANNA SO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
CHALLAKERE
|
KN-10-001-027-004/291
(MANNEKOTE)
|
1510001027NRG24230120240891096
|
23/01/2024
|
BALAMMA
|
1510001027WL039483
|
BALAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777721
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
CHALLAKERE
|
KN-10-001-027-004/291
(MANNEKOTE)
|
1510001027NRG24230120240891095
|
23/01/2024
|
M.BASANNA
|
1510001027WL039483
|
M.BASANNA
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777909
|
|
BASANNAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
CHALLAKERE
|
KN-10-001-027-004/294
(MANNEKOTE)
|
1510001027NRG24230120240891100
|
23/01/2024
|
Basavaraja
|
1510001027WL039483
|
Basavaraja
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777734
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
CHALLAKERE
|
KN-10-001-027-004/294
(MANNEKOTE)
|
1510001027NRG24230120240891098
|
23/01/2024
|
GUNDAMMA
|
1510001027WL039483
|
GUNDAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778000
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
CHALLAKERE
|
KN-10-001-027-004/294
(MANNEKOTE)
|
1510001027NRG24230120240891099
|
23/01/2024
|
MALLIKARJUNA
|
1510001027WL039483
|
MALLIKARJUNA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777656
|
|
MALLIKARJUNA B SO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
CHALLAKERE
|
KN-10-001-027-004/30
(MANNEKOTE)
|
1510001027NRG24230120240891101
|
23/01/2024
|
ANUSUYAMMA
|
1510001027WL039483
|
ANUSUYAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777942
|
|
ANUSUYAMMA WOBOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
CHALLAKERE
|
KN-10-001-027-004/302
(MANNEKOTE)
|
1510001027NRG24230120240891103
|
23/01/2024
|
Nataraja
|
1510001027WL039483
|
Nataraja
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777867
|
|
NATARAJA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
CHALLAKERE
|
KN-10-001-027-004/302
(MANNEKOTE)
|
1510001027NRG24230120240891102
|
23/01/2024
|
THIPPAMMA
|
1510001027WL039483
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777994
|
|
T THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
CHALLAKERE
|
KN-10-001-027-004/305
(MANNEKOTE)
|
1510001027NRG24230120240891104
|
23/01/2024
|
HS THIPPESWAMY
|
1510001027WL039483
|
HS THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777953
|
|
THIPPESWAMYHS SO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
CHALLAKERE
|
KN-10-001-027-004/305
(MANNEKOTE)
|
1510001027NRG24230120240891105
|
23/01/2024
|
sunithamma
|
1510001027WL039483
|
sunithamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777715
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
CHALLAKERE
|
KN-10-001-027-004/306
(MANNEKOTE)
|
1510001027NRG24230120240891107
|
23/01/2024
|
k girijamma
|
1510001027WL039483
|
k girijamma
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777750
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
CHALLAKERE
|
KN-10-001-027-004/306
(MANNEKOTE)
|
1510001027NRG24230120240891106
|
23/01/2024
|
krusnamurthy
|
1510001027WL039483
|
krusnamurthy
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151778024
|
|
KRISHNAMURTHY B SO BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
CHALLAKERE
|
KN-10-001-027-004/311
(MANNEKOTE)
|
1510001027NRG24230120240891108
|
23/01/2024
|
Neelamma
|
1510001027WL039483
|
Neelamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777689
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
CHALLAKERE
|
KN-10-001-027-004/312
(MANNEKOTE)
|
1510001027NRG24230120240891109
|
23/01/2024
|
NAGAMMA
|
1510001027WL039483
|
NAGAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777998
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
CHALLAKERE
|
KN-10-001-027-004/312
(MANNEKOTE)
|
1510001027NRG24230120240891110
|
23/01/2024
|
NAGARAJA
|
1510001027WL039483
|
NAGARAJA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777883
|
|
NAGARAJ D O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
CHALLAKERE
|
KN-10-001-027-004/314
(MANNEKOTE)
|
1510001027NRG24230120240891112
|
23/01/2024
|
Jayamma
|
1510001027WL039483
|
Jayamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777890
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
CHALLAKERE
|
KN-10-001-027-004/314
(MANNEKOTE)
|
1510001027NRG24230120240891113
|
23/01/2024
|
Ragu
|
1510001027WL039483
|
Ragu
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777716
|
|
RAGHAVENDRA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
CHALLAKERE
|
KN-10-001-027-004/314
(MANNEKOTE)
|
1510001027NRG24230120240891111
|
23/01/2024
|
T THIPPESWAMy
|
1510001027WL039483
|
T THIPPESWAMy
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777821
|
|
T THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
CHALLAKERE
|
KN-10-001-027-004/32
(MANNEKOTE)
|
1510001027NRG24230120240891115
|
23/01/2024
|
RAMANNA
|
1510001027WL039483
|
RAMANNA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778075
|
|
MRS THIPPAMMA NONE
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHALLAKERE
|
KN-10-001-027-004/323
(MANNEKOTE)
|
1510001027NRG24230120240891117
|
23/01/2024
|
SAVITRAMMA
|
1510001027WL039483
|
SAVITRAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777926
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
CHALLAKERE
|
KN-10-001-027-004/323
(MANNEKOTE)
|
1510001027NRG24230120240891116
|
23/01/2024
|
SOMASHEKHARA
|
1510001027WL039483
|
SOMASHEKHARA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777922
|
|
SOMASHEKHAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
CHALLAKERE
|
KN-10-001-027-004/324
(MANNEKOTE)
|
1510001027NRG24230120240891119
|
23/01/2024
|
Radha.h. r
|
1510001027WL039483
|
Radha.h. r
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777686
|
|
RADHA H R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
CHALLAKERE
|
KN-10-001-027-004/324
(MANNEKOTE)
|
1510001027NRG24230120240891118
|
23/01/2024
|
Veeresh.N
|
1510001027WL039483
|
Veeresh.N
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777683
|
|
VEERESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
CHALLAKERE
|
KN-10-001-027-004/325
(MANNEKOTE)
|
1510001027NRG24230120240891121
|
23/01/2024
|
DIVASHRI
|
1510001027WL039483
|
DIVASHRI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777698
|
|
DIYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
CHALLAKERE
|
KN-10-001-027-004/325
(MANNEKOTE)
|
1510001027NRG24230120240891120
|
23/01/2024
|
Gangamma
|
1510001027WL039483
|
Gangamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777916
|
|
GANGAMMA WOGOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
CHALLAKERE
|
KN-10-001-027-004/328
(MANNEKOTE)
|
1510001027NRG24230120240891122
|
23/01/2024
|
Chithappa
|
1510001027WL039483
|
Chithappa
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777801
|
|
CHITTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
CHALLAKERE
|
KN-10-001-027-004/328
(MANNEKOTE)
|
1510001027NRG24230120240891124
|
23/01/2024
|
Lakshmi
|
1510001027WL039483
|
Lakshmi
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777779
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
CHALLAKERE
|
KN-10-001-027-004/328
(MANNEKOTE)
|
1510001027NRG24230120240891123
|
23/01/2024
|
virupakshi
|
1510001027WL039483
|
virupakshi
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777914
|
|
VIRUPAKSHAC SOCHITTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
CHALLAKERE
|
KN-10-001-027-004/329
(MANNEKOTE)
|
1510001027NRG24230120240891125
|
23/01/2024
|
B.Shivaraj
|
1510001027WL039483
|
B.Shivaraj
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777799
|
|
SHIVARAJ B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
CHALLAKERE
|
KN-10-001-027-004/329
(MANNEKOTE)
|
1510001027NRG24230120240891126
|
23/01/2024
|
M.Lakshmi
|
1510001027WL039483
|
M.Lakshmi
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777785
|
|
LAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
CHALLAKERE
|
KN-10-001-027-004/33
(MANNEKOTE)
|
1510001027NRG24230120240891128
|
23/01/2024
|
LAKSHMIDEVI
|
1510001027WL039483
|
LAKSHMIDEVI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778015
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
CHALLAKERE
|
KN-10-001-027-004/33
(MANNEKOTE)
|
1510001027NRG24230120240891127
|
23/01/2024
|
THIPPESWAMY
|
1510001027WL039483
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777662
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
CHALLAKERE
|
KN-10-001-027-004/330
(MANNEKOTE)
|
1510001027NRG24230120240891129
|
23/01/2024
|
B NAGARAJA
|
1510001027WL039483
|
B NAGARAJA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778081
|
|
NAGARAJ B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
CHALLAKERE
|
KN-10-001-027-004/330
(MANNEKOTE)
|
1510001027NRG24230120240891130
|
23/01/2024
|
LAKSHMI
|
1510001027WL039483
|
LAKSHMI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777993
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
CHALLAKERE
|
KN-10-001-027-004/331
(MANNEKOTE)
|
1510001027NRG24230120240891131
|
23/01/2024
|
SHANKRAMURTHI
|
1510001027WL039483
|
SHANKRAMURTHI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778026
|
|
SHANKARAMURTHYS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
CHALLAKERE
|
KN-10-001-027-004/339
(MANNEKOTE)
|
1510001027NRG24230120240891134
|
23/01/2024
|
DASTHGIRI
|
1510001027WL039483
|
DASTHGIRI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777962
|
|
DASTHAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
CHALLAKERE
|
KN-10-001-027-004/339
(MANNEKOTE)
|
1510001027NRG24230120240891133
|
23/01/2024
|
noor jan
|
1510001027WL039483
|
noor jan
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777828
|
|
Ms. NOORAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
273
|
CHALLAKERE
|
KN-10-001-027-004/34
(MANNEKOTE)
|
1510001027NRG24230120240891136
|
23/01/2024
|
Gowramma
|
1510001027WL039483
|
Gowramma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777990
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
CHALLAKERE
|
KN-10-001-027-004/340
(MANNEKOTE)
|
1510001027NRG24230120240891137
|
23/01/2024
|
rathnamma
|
1510001027WL039483
|
rathnamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777825
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
CHALLAKERE
|
KN-10-001-027-004/340
(MANNEKOTE)
|
1510001027NRG24230120240891138
|
23/01/2024
|
SHARANAPPA
|
1510001027WL039483
|
SHARANAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777930
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
CHALLAKERE
|
KN-10-001-027-004/343
(MANNEKOTE)
|
1510001027NRG24230120240891140
|
23/01/2024
|
B.T.DEVARAJA
|
1510001027WL039483
|
B.T.DEVARAJA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777943
|
|
DEVARAJA B T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
CHALLAKERE
|
KN-10-001-027-004/343
(MANNEKOTE)
|
1510001027NRG24230120240891139
|
23/01/2024
|
RANGAMMA
|
1510001027WL039483
|
RANGAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778027
|
|
RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
CHALLAKERE
|
KN-10-001-027-004/345
(MANNEKOTE)
|
1510001027NRG24230120240891141
|
23/01/2024
|
BHAGYAMMA
|
1510001027WL039483
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778043
|
|
BHAGYAMMA WOTHIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
CHALLAKERE
|
KN-10-001-027-004/347
(MANNEKOTE)
|
1510001027NRG24230120240891143
|
23/01/2024
|
BASAVARAJA
|
1510001027WL039483
|
BASAVARAJA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778083
|
|
BASAVARAJ B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
CHALLAKERE
|
KN-10-001-027-004/347
(MANNEKOTE)
|
1510001027NRG24230120240891144
|
23/01/2024
|
Vijayalakshmi
|
1510001027WL039483
|
Vijayalakshmi
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777713
|
|
VIJAYA LAKSHMI A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
CHALLAKERE
|
KN-10-001-027-004/35
(MANNEKOTE)
|
1510001027NRG24230120240891145
|
23/01/2024
|
Babu
|
1510001027WL039483
|
Babu
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777803
|
|
BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
CHALLAKERE
|
KN-10-001-027-004/35
(MANNEKOTE)
|
1510001027NRG24230120240891147
|
23/01/2024
|
Chandramma
|
1510001027WL039483
|
Chandramma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777703
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
CHALLAKERE
|
KN-10-001-027-004/35
(MANNEKOTE)
|
1510001027NRG24230120240891146
|
23/01/2024
|
OBAMMA
|
1510001027WL039483
|
OBAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777924
|
|
OBAMMA WOBORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
CHALLAKERE
|
KN-10-001-027-004/350
(MANNEKOTE)
|
1510001027NRG24230120240891148
|
23/01/2024
|
Dadapeer
|
1510001027WL039483
|
Dadapeer
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777861
|
|
DADAPEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHALLAKERE
|
KN-10-001-027-004/351
(MANNEKOTE)
|
1510001027NRG24230120240891150
|
23/01/2024
|
Malleshi
|
1510001027WL039483
|
Malleshi
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777807
|
|
MALLIKARJUNA M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
CHALLAKERE
|
KN-10-001-027-004/351
(MANNEKOTE)
|
1510001027NRG24230120240891149
|
23/01/2024
|
YALLAMMA
|
1510001027WL039483
|
YALLAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777831
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
CHALLAKERE
|
KN-10-001-027-004/352
(MANNEKOTE)
|
1510001027NRG24230120240891151
|
23/01/2024
|
BORESH
|
1510001027WL039483
|
BORESH
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777629
|
|
BORESHASO LSUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
CHALLAKERE
|
KN-10-001-027-004/353
(MANNEKOTE)
|
1510001027NRG24230120240891152
|
23/01/2024
|
ACHAMMA
|
1510001027WL039483
|
ACHAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777645
|
|
ACCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
CHALLAKERE
|
KN-10-001-027-004/354
(MANNEKOTE)
|
1510001027NRG24230120240891153
|
23/01/2024
|
KARIBASAPPA
|
1510001027WL039483
|
KARIBASAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778086
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
290
|
CHALLAKERE
|
KN-10-001-027-004/354
(MANNEKOTE)
|
1510001027NRG24230120240891154
|
23/01/2024
|
Manjamma
|
1510001027WL039483
|
Manjamma
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777717
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
291
|
CHALLAKERE
|
KN-10-001-027-004/355
(MANNEKOTE)
|
1510001027NRG24230120240891156
|
23/01/2024
|
B THIPPAMMA
|
1510001027WL039483
|
B THIPPAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777651
|
|
THIPPAMMA B WO RAVIKUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
292
|
CHALLAKERE
|
KN-10-001-027-004/355
(MANNEKOTE)
|
1510001027NRG24230120240891155
|
23/01/2024
|
C RAVIKUMARA
|
1510001027WL039483
|
C RAVIKUMARA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777989
|
|
RAVIKUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
293
|
CHALLAKERE
|
KN-10-001-027-004/356
(MANNEKOTE)
|
1510001027NRG24230120240891158
|
23/01/2024
|
BHAGYAMMA
|
1510001027WL039483
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777991
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHALLAKERE
|
KN-10-001-027-004/356
(MANNEKOTE)
|
1510001027NRG24230120240891157
|
23/01/2024
|
MALLESH
|
1510001027WL039483
|
MALLESH
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777911
|
|
MALLESHA SOMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
CHALLAKERE
|
KN-10-001-027-004/357
(MANNEKOTE)
|
1510001027NRG24230120240891159
|
23/01/2024
|
THIPPESWAMY
|
1510001027WL039483
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
915
|
915
|
Processed
|
25/03/2024
|
|
2151777972
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
CHALLAKERE
|
KN-10-001-027-004/359
(MANNEKOTE)
|
1510001027NRG24230120240891160
|
23/01/2024
|
Rekka
|
1510001027WL039483
|
Rekka
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777632
|
|
REKHA
|
CANARA BANK(508532)
|
|
297
|
CHALLAKERE
|
KN-10-001-027-004/36
(MANNEKOTE)
|
1510001027NRG24230120240891161
|
23/01/2024
|
Obamma
|
1510001027WL039483
|
Obamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777970
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
CHALLAKERE
|
KN-10-001-027-004/362
(MANNEKOTE)
|
1510001027NRG24230120240891162
|
23/01/2024
|
CHINNAMMA
|
1510001027WL039483
|
CHINNAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778030
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
299
|
CHALLAKERE
|
KN-10-001-027-004/362
(MANNEKOTE)
|
1510001027NRG24230120240891163
|
23/01/2024
|
PALAIAH
|
1510001027WL039483
|
PALAIAH
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777724
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
300
|
CHALLAKERE
|
KN-10-001-027-004/365
(MANNEKOTE)
|
1510001027NRG24230120240891165
|
23/01/2024
|
Chandranna
|
1510001027WL039483
|
Chandranna
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777765
|
|
CHANDRANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
301
|
CHALLAKERE
|
KN-10-001-027-004/365
(MANNEKOTE)
|
1510001027NRG24230120240891164
|
23/01/2024
|
MANJAMMA
|
1510001027WL039483
|
MANJAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777949
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
302
|
CHALLAKERE
|
KN-10-001-027-004/366
(MANNEKOTE)
|
1510001027NRG24230120240891166
|
23/01/2024
|
BASAMMA
|
1510001027WL039483
|
BASAMMA
|
00652
|
PKGB0010841
|
915
|
915
|
Processed
|
25/03/2024
|
|
2151777639
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
303
|
CHALLAKERE
|
KN-10-001-027-004/367
(MANNEKOTE)
|
1510001027NRG24230120240891168
|
23/01/2024
|
Rajanna
|
1510001027WL039483
|
Rajanna
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777800
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
304
|
CHALLAKERE
|
KN-10-001-027-004/367
(MANNEKOTE)
|
1510001027NRG24230120240891167
|
23/01/2024
|
SIVAMMA
|
1510001027WL039483
|
SIVAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777956
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
305
|
CHALLAKERE
|
KN-10-001-027-004/368
(MANNEKOTE)
|
1510001027NRG24230120240891170
|
23/01/2024
|
BORAIAH
|
1510001027WL039483
|
BORAIAH
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777710
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
306
|
CHALLAKERE
|
KN-10-001-027-004/368
(MANNEKOTE)
|
1510001027NRG24230120240891169
|
23/01/2024
|
NAGAVENI
|
1510001027WL039483
|
NAGAVENI
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151778044
|
|
NAGAVENI WO BORESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
307
|
CHALLAKERE
|
KN-10-001-027-004/370
(MANNEKOTE)
|
1510001027NRG24230120240891172
|
23/01/2024
|
BORAIAH
|
1510001027WL039483
|
BORAIAH
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778032
|
|
BORAIAH SO BASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
308
|
CHALLAKERE
|
KN-10-001-027-004/370
(MANNEKOTE)
|
1510001027NRG24230120240891171
|
23/01/2024
|
Shivarudramma
|
1510001027WL039483
|
Shivarudramma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778005
|
|
SHIVARUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
309
|
CHALLAKERE
|
KN-10-001-027-004/371
(MANNEKOTE)
|
1510001027NRG24230120240891173
|
23/01/2024
|
THIPPESWAMY
|
1510001027WL039483
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777665
|
|
B THIPPESWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
CHALLAKERE
|
KN-10-001-027-004/372
(MANNEKOTE)
|
1510001027NRG24230120240891175
|
23/01/2024
|
mahanthesh
|
1510001027WL039483
|
mahanthesh
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778036
|
|
MAHANTHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
311
|
CHALLAKERE
|
KN-10-001-027-004/373
(MANNEKOTE)
|
1510001027NRG24230120240891176
|
23/01/2024
|
Nagaraja
|
1510001027WL039483
|
Nagaraja
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778023
|
|
NAGARAJA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
312
|
CHALLAKERE
|
KN-10-001-027-004/373
(MANNEKOTE)
|
1510001027NRG24230120240891177
|
23/01/2024
|
SAROJAMMA
|
1510001027WL039483
|
SAROJAMMA
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151778006
|
|
SAROJAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
313
|
CHALLAKERE
|
KN-10-001-027-004/374
(MANNEKOTE)
|
1510001027NRG24230120240891178
|
23/01/2024
|
Manjunatha
|
1510001027WL039483
|
Manjunatha
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777741
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
314
|
CHALLAKERE
|
KN-10-001-027-004/375
(MANNEKOTE)
|
1510001027NRG24230120240891180
|
23/01/2024
|
ANJANEYA
|
1510001027WL039483
|
ANJANEYA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777992
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
315
|
CHALLAKERE
|
KN-10-001-027-004/375
(MANNEKOTE)
|
1510001027NRG24230120240891179
|
23/01/2024
|
VINODAMMA
|
1510001027WL039483
|
VINODAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777723
|
|
VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
316
|
CHALLAKERE
|
KN-10-001-027-004/377
(MANNEKOTE)
|
1510001027NRG24230120240891181
|
23/01/2024
|
basavaraja
|
1510001027WL039483
|
basavaraja
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777675
|
|
BASAVARAJA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
317
|
CHALLAKERE
|
KN-10-001-027-004/377
(MANNEKOTE)
|
1510001027NRG24230120240891182
|
23/01/2024
|
JAYALAKSHMI
|
1510001027WL039483
|
JAYALAKSHMI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778007
|
|
JAYALAKASHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
318
|
CHALLAKERE
|
KN-10-001-027-004/378
(MANNEKOTE)
|
1510001027NRG24230120240891183
|
23/01/2024
|
MARAKKA
|
1510001027WL039483
|
MARAKKA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Rejected
|
25/03/2024
|
|
2151777672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
CHALLAKERE
|
KN-10-001-027-004/378
(MANNEKOTE)
|
1510001027NRG24230120240891184
|
23/01/2024
|
Marakka
|
1510001027WL039483
|
Marakka
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777673
|
|
MARAKKAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
320
|
CHALLAKERE
|
KN-10-001-027-004/380
(MANNEKOTE)
|
1510001027NRG24230120240891185
|
23/01/2024
|
geethamma
|
1510001027WL039483
|
geethamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777945
|
|
GEETHAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
321
|
CHALLAKERE
|
KN-10-001-027-004/380
(MANNEKOTE)
|
1510001027NRG24230120240891186
|
23/01/2024
|
HANUMANTHAPPA
|
1510001027WL039483
|
HANUMANTHAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777707
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
322
|
CHALLAKERE
|
KN-10-001-027-004/381
(MANNEKOTE)
|
1510001027NRG24230120240891187
|
23/01/2024
|
CHANNAMMA
|
1510001027WL039483
|
CHANNAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777947
|
|
Channamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
323
|
CHALLAKERE
|
KN-10-001-027-004/382
(MANNEKOTE)
|
1510001027NRG24230120240891188
|
23/01/2024
|
BOMMALINGA
|
1510001027WL039483
|
BOMMALINGA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777685
|
|
BOMMALINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
324
|
CHALLAKERE
|
KN-10-001-027-004/382
(MANNEKOTE)
|
1510001027NRG24230120240891189
|
23/01/2024
|
SHASIKALA
|
1510001027WL039483
|
SHASIKALA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777659
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
325
|
CHALLAKERE
|
KN-10-001-027-004/383
(MANNEKOTE)
|
1510001027NRG24230120240891190
|
23/01/2024
|
O CHANDRANNA
|
1510001027WL039483
|
O CHANDRANNA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777704
|
|
CHANDRANNA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
326
|
CHALLAKERE
|
KN-10-001-027-004/384
(MANNEKOTE)
|
1510001027NRG24230120240891191
|
23/01/2024
|
Mahanthesh
|
1510001027WL039483
|
Mahanthesh
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777694
|
|
MAHENTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
327
|
CHALLAKERE
|
KN-10-001-027-004/384
(MANNEKOTE)
|
1510001027NRG24230120240891192
|
23/01/2024
|
MANJULA B
|
1510001027WL039483
|
MANJULA B
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151778002
|
|
MANJULA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
328
|
CHALLAKERE
|
KN-10-001-027-004/385
(MANNEKOTE)
|
1510001027NRG24230120240891193
|
23/01/2024
|
LAKSHMAMMA
|
1510001027WL039483
|
LAKSHMAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151778004
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
329
|
CHALLAKERE
|
KN-10-001-027-004/386
(MANNEKOTE)
|
1510001027NRG24230120240891194
|
23/01/2024
|
M Boresh
|
1510001027WL039483
|
M Boresh
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777868
|
|
M BORESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
330
|
CHALLAKERE
|
KN-10-001-027-004/386
(MANNEKOTE)
|
1510001027NRG24230120240891195
|
23/01/2024
|
MUTTAPPA
|
1510001027WL039483
|
MUTTAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777702
|
|
MUTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
331
|
CHALLAKERE
|
KN-10-001-027-004/386
(MANNEKOTE)
|
1510001027NRG24230120240891196
|
23/01/2024
|
PALAMMA
|
1510001027WL039483
|
PALAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777999
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
332
|
CHALLAKERE
|
KN-10-001-027-004/388
(MANNEKOTE)
|
1510001027NRG24230120240891199
|
23/01/2024
|
GARIBSAB
|
1510001027WL039483
|
GARIBSAB
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777705
|
|
GARIB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
333
|
CHALLAKERE
|
KN-10-001-027-004/388
(MANNEKOTE)
|
1510001027NRG24230120240891198
|
23/01/2024
|
SABEEYABANU
|
1510001027WL039483
|
SABEEYABANU
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777709
|
|
SABIHA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
334
|
CHALLAKERE
|
KN-10-001-027-004/39
(MANNEKOTE)
|
1510001027NRG24230120240891201
|
23/01/2024
|
Savitramma
|
1510001027WL039483
|
Savitramma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777760
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
335
|
CHALLAKERE
|
KN-10-001-027-004/39
(MANNEKOTE)
|
1510001027NRG24230120240891200
|
23/01/2024
|
THIMMAKKA
|
1510001027WL039483
|
THIMMAKKA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777766
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
336
|
CHALLAKERE
|
KN-10-001-027-004/392
(MANNEKOTE)
|
1510001027NRG24230120240891203
|
23/01/2024
|
hanumanthappa
|
1510001027WL039483
|
hanumanthappa
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777786
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
337
|
CHALLAKERE
|
KN-10-001-027-004/392
(MANNEKOTE)
|
1510001027NRG24230120240891204
|
23/01/2024
|
LAKSHMAVVA
|
1510001027WL039483
|
LAKSHMAVVA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777778
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
338
|
CHALLAKERE
|
KN-10-001-027-004/393
(MANNEKOTE)
|
1510001027NRG24230120240891206
|
23/01/2024
|
KRUSHNAMURTHI
|
1510001027WL039483
|
KRUSHNAMURTHI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777782
|
|
KRISHNA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
339
|
CHALLAKERE
|
KN-10-001-027-004/393
(MANNEKOTE)
|
1510001027NRG24230120240891205
|
23/01/2024
|
THIPPAMMA
|
1510001027WL039483
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777780
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
340
|
CHALLAKERE
|
KN-10-001-027-004/394
(MANNEKOTE)
|
1510001027NRG24230120240891208
|
23/01/2024
|
mallikarjuna
|
1510001027WL039483
|
mallikarjuna
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777747
|
|
MR MALLIKARJUNA NONE
|
STATE BANK OF INDIA(508548)
|
|
341
|
CHALLAKERE
|
KN-10-001-027-004/394
(MANNEKOTE)
|
1510001027NRG24230120240891207
|
23/01/2024
|
sunitha
|
1510001027WL039483
|
sunitha
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777940
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
342
|
CHALLAKERE
|
KN-10-001-027-004/396
(MANNEKOTE)
|
1510001027NRG24230120240891209
|
23/01/2024
|
R Thippiramma
|
1510001027WL039483
|
R Thippiramma
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777627
|
|
THIPPEERAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
343
|
CHALLAKERE
|
KN-10-001-027-004/396
(MANNEKOTE)
|
1510001027NRG24230120240891210
|
23/01/2024
|
THIPPESWAMY H
|
1510001027WL039483
|
THIPPESWAMY H
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777813
|
|
THIPPESWAMY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
344
|
CHALLAKERE
|
KN-10-001-027-004/397
(MANNEKOTE)
|
1510001027NRG24230120240891211
|
23/01/2024
|
MANJUNATHA O
|
1510001027WL039483
|
MANJUNATHA O
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777654
|
|
MANJUNATHA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
345
|
CHALLAKERE
|
KN-10-001-027-004/397
(MANNEKOTE)
|
1510001027NRG24230120240891212
|
23/01/2024
|
SULOCHANA
|
1510001027WL039483
|
SULOCHANA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777776
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
346
|
CHALLAKERE
|
KN-10-001-027-004/399
(MANNEKOTE)
|
1510001027NRG24230120240891214
|
23/01/2024
|
BASAVARAJA
|
1510001027WL039483
|
BASAVARAJA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777784
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
347
|
CHALLAKERE
|
KN-10-001-027-004/399
(MANNEKOTE)
|
1510001027NRG24230120240891213
|
23/01/2024
|
THIPPAMMA
|
1510001027WL039483
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777783
|
|
THIPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
348
|
CHALLAKERE
|
KN-10-001-027-004/4
(MANNEKOTE)
|
1510001027NRG24230120240891216
|
23/01/2024
|
B Asharani
|
1510001027WL039483
|
B Asharani
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778022
|
|
ASHARANI B DO BORAIAH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
349
|
CHALLAKERE
|
KN-10-001-027-004/4
(MANNEKOTE)
|
1510001027NRG24230120240891215
|
23/01/2024
|
MANTHAMMA
|
1510001027WL039483
|
MANTHAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778029
|
|
MAHANTHAMMA WO BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
350
|
CHALLAKERE
|
KN-10-001-027-004/400
(MANNEKOTE)
|
1510001027NRG24230120240891217
|
23/01/2024
|
SHIVANNA
|
1510001027WL039483
|
SHIVANNA
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777664
|
|
SHIVAMURTHY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
351
|
CHALLAKERE
|
KN-10-001-027-004/402
(MANNEKOTE)
|
1510001027NRG24230120240891219
|
23/01/2024
|
basamma
|
1510001027WL039483
|
basamma
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777745
|
|
BASAMMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
352
|
CHALLAKERE
|
KN-10-001-027-004/402
(MANNEKOTE)
|
1510001027NRG24230120240891218
|
23/01/2024
|
jogaiah
|
1510001027WL039483
|
jogaiah
|
00652
|
PKGB0010841
|
915
|
915
|
Processed
|
25/03/2024
|
|
2151777643
|
|
JOGAYYA T SO THIPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
353
|
CHALLAKERE
|
KN-10-001-027-004/404
(MANNEKOTE)
|
1510001027NRG24230120240891221
|
23/01/2024
|
LALITHMMA
|
1510001027WL039483
|
LALITHMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777781
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
354
|
CHALLAKERE
|
KN-10-001-027-004/404
(MANNEKOTE)
|
1510001027NRG24230120240891220
|
23/01/2024
|
RAVIKUMARA
|
1510001027WL039483
|
RAVIKUMARA
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777795
|
|
RAVIKUMAR K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
355
|
CHALLAKERE
|
KN-10-001-027-004/407
(MANNEKOTE)
|
1510001027NRG24230120240891222
|
23/01/2024
|
Bhagyamma
|
1510001027WL039483
|
Bhagyamma
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777640
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
356
|
CHALLAKERE
|
KN-10-001-027-004/408
(MANNEKOTE)
|
1510001027NRG24230120240891224
|
23/01/2024
|
chinnayya
|
1510001027WL039483
|
chinnayya
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777863
|
|
S B CHINNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
CHALLAKERE
|
KN-10-001-027-004/408
(MANNEKOTE)
|
1510001027NRG24230120240891223
|
23/01/2024
|
P G DANAMMA
|
1510001027WL039483
|
P G DANAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777742
|
|
DANAMMA P G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
358
|
CHALLAKERE
|
KN-10-001-027-004/409
(MANNEKOTE)
|
1510001027NRG24230120240891225
|
23/01/2024
|
Ananda
|
1510001027WL039483
|
Ananda
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777858
|
|
ANANDA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
359
|
CHALLAKERE
|
KN-10-001-027-004/411
(MANNEKOTE)
|
1510001027NRG24230120240891226
|
23/01/2024
|
B BORESH
|
1510001027WL039483
|
B BORESH
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777680
|
|
BORESHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
360
|
CHALLAKERE
|
KN-10-001-027-004/412
(MANNEKOTE)
|
1510001027NRG24230120240891227
|
23/01/2024
|
K.Lakshmi
|
1510001027WL039483
|
K.Lakshmi
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777797
|
|
LAKSHMI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
361
|
CHALLAKERE
|
KN-10-001-027-004/414
(MANNEKOTE)
|
1510001027NRG24230120240891228
|
23/01/2024
|
B.Mallikarjuna
|
1510001027WL039483
|
B.Mallikarjuna
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777818
|
|
MALLIKARJUNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
362
|
CHALLAKERE
|
KN-10-001-027-004/417
(MANNEKOTE)
|
1510001027NRG24230120240891233
|
23/01/2024
|
Manjula
|
1510001027WL039483
|
Manjula
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777769
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
363
|
CHALLAKERE
|
KN-10-001-027-004/417
(MANNEKOTE)
|
1510001027NRG24230120240891232
|
23/01/2024
|
Rajanna
|
1510001027WL039483
|
Rajanna
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777982
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
364
|
CHALLAKERE
|
KN-10-001-027-004/418
(MANNEKOTE)
|
1510001027NRG24230120240891234
|
23/01/2024
|
Durugamma
|
1510001027WL039483
|
Durugamma
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777688
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
365
|
CHALLAKERE
|
KN-10-001-027-004/418
(MANNEKOTE)
|
1510001027NRG24230120240891235
|
23/01/2024
|
Mallayya
|
1510001027WL039483
|
Mallayya
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777804
|
|
MALLAIAH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
366
|
CHALLAKERE
|
KN-10-001-027-004/422
(MANNEKOTE)
|
1510001027NRG24230120240891237
|
23/01/2024
|
Rajanna
|
1510001027WL039483
|
Rajanna
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777759
|
|
RAJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
367
|
CHALLAKERE
|
KN-10-001-027-004/422
(MANNEKOTE)
|
1510001027NRG24230120240891236
|
23/01/2024
|
Thipperamma
|
1510001027WL039483
|
Thipperamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777671
|
|
THIPPIRAMMA
|
CANARA BANK(508532)
|
|
368
|
CHALLAKERE
|
KN-10-001-027-004/423
(MANNEKOTE)
|
1510001027NRG24230120240891238
|
23/01/2024
|
Goramma
|
1510001027WL039483
|
Goramma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777677
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
369
|
CHALLAKERE
|
KN-10-001-027-004/424
(MANNEKOTE)
|
1510001027NRG24230120240891239
|
23/01/2024
|
Chinnamma
|
1510001027WL039483
|
Chinnamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777753
|
|
CHINNAMMA O
|
HDFC BANK LTD(607152)
|
|
370
|
CHALLAKERE
|
KN-10-001-027-004/424
(MANNEKOTE)
|
1510001027NRG24230120240891240
|
23/01/2024
|
Obayya D O
|
1510001027WL039483
|
Obayya D O
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777666
|
|
DOOBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
CHALLAKERE
|
KN-10-001-027-004/425
(MANNEKOTE)
|
1510001027NRG24230120240891241
|
23/01/2024
|
Basamma
|
1510001027WL039483
|
Basamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777794
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
372
|
CHALLAKERE
|
KN-10-001-027-004/428
(MANNEKOTE)
|
1510001027NRG24230120240891243
|
23/01/2024
|
Obakka
|
1510001027WL039483
|
Obakka
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777806
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
373
|
CHALLAKERE
|
KN-10-001-027-004/429
(MANNEKOTE)
|
1510001027NRG24230120240891244
|
23/01/2024
|
SHIVAKUMARA O
|
1510001027WL039483
|
SHIVAKUMARA O
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777768
|
|
O SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
374
|
CHALLAKERE
|
KN-10-001-027-004/430
(MANNEKOTE)
|
1510001027NRG24230120240891245
|
23/01/2024
|
Nagaraja
|
1510001027WL039483
|
Nagaraja
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777817
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
375
|
CHALLAKERE
|
KN-10-001-027-004/431
(MANNEKOTE)
|
1510001027NRG24230120240891246
|
23/01/2024
|
Shivakumara H B
|
1510001027WL039483
|
Shivakumara H B
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778010
|
|
SHIVAKUMAR H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
376
|
CHALLAKERE
|
KN-10-001-027-004/433
(MANNEKOTE)
|
1510001027NRG24230120240891247
|
23/01/2024
|
B Boraiah
|
1510001027WL039483
|
B Boraiah
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778019
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
377
|
CHALLAKERE
|
KN-10-001-027-004/433
(MANNEKOTE)
|
1510001027NRG24230120240891248
|
23/01/2024
|
Obamma
|
1510001027WL039483
|
Obamma
|
00652
|
PKGB0010841
|
915
|
915
|
Processed
|
25/03/2024
|
|
2151777865
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
378
|
CHALLAKERE
|
KN-10-001-027-004/434
(MANNEKOTE)
|
1510001027NRG24230120240891250
|
23/01/2024
|
Anjinaya H
|
1510001027WL039483
|
Anjinaya H
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151778018
|
|
ANJANEYA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
379
|
CHALLAKERE
|
KN-10-001-027-004/434
(MANNEKOTE)
|
1510001027NRG24230120240891249
|
23/01/2024
|
J E Jyothi
|
1510001027WL039483
|
J E Jyothi
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777853
|
|
G E JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHALLAKERE
|
KN-10-001-027-004/436
(MANNEKOTE)
|
1510001027NRG24230120240891251
|
23/01/2024
|
R Prabhakara
|
1510001027WL039483
|
R Prabhakara
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777852
|
|
PRABHAKAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
381
|
CHALLAKERE
|
KN-10-001-027-004/438
(MANNEKOTE)
|
1510001027NRG24230120240891252
|
23/01/2024
|
Lakshmidevi
|
1510001027WL039483
|
Lakshmidevi
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777679
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
382
|
CHALLAKERE
|
KN-10-001-027-004/438
(MANNEKOTE)
|
1510001027NRG24230120240891253
|
23/01/2024
|
Thippeswamy
|
1510001027WL039483
|
Thippeswamy
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777819
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
383
|
CHALLAKERE
|
KN-10-001-027-004/439
(MANNEKOTE)
|
1510001027NRG24230120240891254
|
23/01/2024
|
Nagaveni
|
1510001027WL039483
|
Nagaveni
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778084
|
|
G NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHALLAKERE
|
KN-10-001-027-004/443
(MANNEKOTE)
|
1510001027NRG24230120240891256
|
23/01/2024
|
Eswaramma
|
1510001027WL039483
|
Eswaramma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777856
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
385
|
CHALLAKERE
|
KN-10-001-027-004/444
(MANNEKOTE)
|
1510001027NRG24230120240891257
|
23/01/2024
|
Gowramma
|
1510001027WL039483
|
Gowramma
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777854
|
|
GOWRAMMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
386
|
CHALLAKERE
|
KN-10-001-027-004/445
(MANNEKOTE)
|
1510001027NRG24230120240891259
|
23/01/2024
|
Boresh
|
1510001027WL039483
|
Boresh
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777820
|
|
BORESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
387
|
CHALLAKERE
|
KN-10-001-027-004/445
(MANNEKOTE)
|
1510001027NRG24230120240891258
|
23/01/2024
|
N Pavithra
|
1510001027WL039483
|
N Pavithra
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777695
|
|
PAVITHRA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
388
|
CHALLAKERE
|
KN-10-001-027-004/446
(MANNEKOTE)
|
1510001027NRG24230120240891260
|
23/01/2024
|
Obamma
|
1510001027WL039483
|
Obamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777866
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
389
|
CHALLAKERE
|
KN-10-001-027-004/447
(MANNEKOTE)
|
1510001027NRG24230120240891261
|
23/01/2024
|
Ramesh B
|
1510001027WL039483
|
Ramesh B
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777864
|
|
RAMESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
390
|
CHALLAKERE
|
KN-10-001-027-004/45
(MANNEKOTE)
|
1510001027NRG24230120240891263
|
23/01/2024
|
Sarojamma
|
1510001027WL039483
|
Sarojamma
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777951
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
391
|
CHALLAKERE
|
KN-10-001-027-004/45
(MANNEKOTE)
|
1510001027NRG24230120240891262
|
23/01/2024
|
THIPPAREDDY
|
1510001027WL039483
|
THIPPAREDDY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778077
|
|
THIPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
392
|
CHALLAKERE
|
KN-10-001-027-004/46
(MANNEKOTE)
|
1510001027NRG24230120240891264
|
23/01/2024
|
Eranna
|
1510001027WL039483
|
Eranna
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777859
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
393
|
CHALLAKERE
|
KN-10-001-027-004/53
(MANNEKOTE)
|
1510001027NRG24230120240891265
|
23/01/2024
|
Boresha.o
|
1510001027WL039483
|
Boresha.o
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777815
|
|
BORESHA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
394
|
CHALLAKERE
|
KN-10-001-027-004/53
(MANNEKOTE)
|
1510001027NRG24230120240891266
|
23/01/2024
|
Gouramma
|
1510001027WL039483
|
Gouramma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777816
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
395
|
CHALLAKERE
|
KN-10-001-027-004/54
(MANNEKOTE)
|
1510001027NRG24230120240891267
|
23/01/2024
|
radhamma
|
1510001027WL039483
|
radhamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777878
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
396
|
CHALLAKERE
|
KN-10-001-027-004/56
(MANNEKOTE)
|
1510001027NRG24230120240891268
|
23/01/2024
|
KARIBASAPPA
|
1510001027WL039483
|
KARIBASAPPA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777876
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
397
|
CHALLAKERE
|
KN-10-001-027-004/56
(MANNEKOTE)
|
1510001027NRG24230120240891269
|
23/01/2024
|
SANNAKKA
|
1510001027WL039483
|
SANNAKKA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777939
|
|
SANNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
398
|
CHALLAKERE
|
KN-10-001-027-004/57
(MANNEKOTE)
|
1510001027NRG24230120240891271
|
23/01/2024
|
CHANNAKKA
|
1510001027WL039483
|
CHANNAKKA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777875
|
|
CHANNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
399
|
CHALLAKERE
|
KN-10-001-027-004/57
(MANNEKOTE)
|
1510001027NRG24230120240891270
|
23/01/2024
|
CHANNAPPA
|
1510001027WL039483
|
CHANNAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777641
|
|
CHANNAPPA SO GIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
400
|
CHALLAKERE
|
KN-10-001-027-004/59
(MANNEKOTE)
|
1510001027NRG24230120240891272
|
23/01/2024
|
Gwaramma
|
1510001027WL039483
|
Gwaramma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778017
|
|
GOWRAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
401
|
CHALLAKERE
|
KN-10-001-027-004/6
(MANNEKOTE)
|
1510001027NRG24230120240891274
|
23/01/2024
|
Jayanna
|
1510001027WL039483
|
Jayanna
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777965
|
|
JAYANNAH V SO DODDAVEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
402
|
CHALLAKERE
|
KN-10-001-027-004/6
(MANNEKOTE)
|
1510001027NRG24230120240891273
|
23/01/2024
|
RATHNAMMA
|
1510001027WL039483
|
RATHNAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777711
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
403
|
CHALLAKERE
|
KN-10-001-027-004/60
(MANNEKOTE)
|
1510001027NRG24230120240891276
|
23/01/2024
|
prameela
|
1510001027WL039483
|
prameela
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777879
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
404
|
CHALLAKERE
|
KN-10-001-027-004/60
(MANNEKOTE)
|
1510001027NRG24230120240891277
|
23/01/2024
|
RAMANJANEYA
|
1510001027WL039483
|
RAMANJANEYA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777827
|
|
MR MALLIKARJUNA R
|
STATE BANK OF INDIA(508548)
|
|
405
|
CHALLAKERE
|
KN-10-001-027-004/60
(MANNEKOTE)
|
1510001027NRG24230120240891275
|
23/01/2024
|
RAMANJANEYA
|
1510001027WL039483
|
RAMANJANEYA
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777826
|
|
RAMANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
406
|
CHALLAKERE
|
KN-10-001-027-004/62
(MANNEKOTE)
|
1510001027NRG24230120240891279
|
23/01/2024
|
MANJAMMA
|
1510001027WL039483
|
MANJAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151778085
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
407
|
CHALLAKERE
|
KN-10-001-027-004/62
(MANNEKOTE)
|
1510001027NRG24230120240891280
|
23/01/2024
|
NAGESH M
|
1510001027WL039483
|
NAGESH M
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777986
|
|
NAGESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
408
|
CHALLAKERE
|
KN-10-001-027-004/64
(MANNEKOTE)
|
1510001027NRG24230120240891281
|
23/01/2024
|
M.B.THIPPESWAMY
|
1510001027WL039483
|
M.B.THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777839
|
|
THIPPESWAMY M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
409
|
CHALLAKERE
|
KN-10-001-027-004/70
(MANNEKOTE)
|
1510001027NRG24230120240891284
|
23/01/2024
|
SUNKAPPA
|
1510001027WL039483
|
SUNKAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778052
|
|
SUNKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
410
|
CHALLAKERE
|
KN-10-001-027-004/70
(MANNEKOTE)
|
1510001027NRG24230120240891285
|
23/01/2024
|
THIPPAKKA
|
1510001027WL039483
|
THIPPAKKA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777668
|
|
THIPPAMMA WO SUNKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
411
|
CHALLAKERE
|
KN-10-001-027-004/71
(MANNEKOTE)
|
1510001027NRG24230120240891287
|
23/01/2024
|
Papakka
|
1510001027WL039483
|
Papakka
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777732
|
|
PAPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
412
|
CHALLAKERE
|
KN-10-001-027-004/71
(MANNEKOTE)
|
1510001027NRG24230120240891286
|
23/01/2024
|
SHRINIVASA
|
1510001027WL039483
|
SHRINIVASA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778053
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
413
|
CHALLAKERE
|
KN-10-001-027-004/73
(MANNEKOTE)
|
1510001027NRG24230120240891288
|
23/01/2024
|
GIRIJAMMA
|
1510001027WL039483
|
GIRIJAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777880
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
414
|
CHALLAKERE
|
KN-10-001-027-004/73
(MANNEKOTE)
|
1510001027NRG24230120240891289
|
23/01/2024
|
Madu.B
|
1510001027WL039483
|
Madu.B
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777729
|
|
MADHU B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
415
|
CHALLAKERE
|
KN-10-001-027-004/74
(MANNEKOTE)
|
1510001027NRG24230120240891292
|
23/01/2024
|
Kariyamma
|
1510001027WL039483
|
Kariyamma
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777833
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
416
|
CHALLAKERE
|
KN-10-001-027-004/74
(MANNEKOTE)
|
1510001027NRG24230120240891291
|
23/01/2024
|
SHILPA
|
1510001027WL039483
|
SHILPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777950
|
|
SHILPA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
CHALLAKERE
|
KN-10-001-027-004/74
(MANNEKOTE)
|
1510001027NRG24230120240891290
|
23/01/2024
|
T.THIPPESWAMY
|
1510001027WL039483
|
T.THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777841
|
|
THIPPESWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
CHALLAKERE
|
KN-10-001-027-004/75
(MANNEKOTE)
|
1510001027NRG24230120240891294
|
23/01/2024
|
Reddihally naganna
|
1510001027WL039483
|
Reddihally naganna
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777910
|
|
NAGANNA SOREDDYHALLY MARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
419
|
CHALLAKERE
|
KN-10-001-027-004/75
(MANNEKOTE)
|
1510001027NRG24230120240891293
|
23/01/2024
|
thippakka
|
1510001027WL039483
|
thippakka
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777787
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
420
|
CHALLAKERE
|
KN-10-001-027-004/77
(MANNEKOTE)
|
1510001027NRG24230120240891295
|
23/01/2024
|
PALAMMA
|
1510001027WL039483
|
PALAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777884
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
421
|
CHALLAKERE
|
KN-10-001-027-004/77
(MANNEKOTE)
|
1510001027NRG24230120240891296
|
23/01/2024
|
PALAYYA
|
1510001027WL039483
|
PALAYYA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777802
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
422
|
CHALLAKERE
|
KN-10-001-027-004/77
(MANNEKOTE)
|
1510001027NRG24230120240891297
|
23/01/2024
|
THIPPESWAMY
|
1510001027WL039483
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777642
|
|
THIPPESWAMMY D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
423
|
CHALLAKERE
|
KN-10-001-027-004/78
(MANNEKOTE)
|
1510001027NRG24230120240891298
|
23/01/2024
|
SHIVAMMA
|
1510001027WL039483
|
SHIVAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778054
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
424
|
CHALLAKERE
|
KN-10-001-027-004/8
(MANNEKOTE)
|
1510001027NRG24230120240891299
|
23/01/2024
|
Devendra
|
1510001027WL039483
|
Devendra
|
00652
|
PKGB0010841
|
610
|
610
|
Processed
|
25/03/2024
|
|
2151777770
|
|
DEVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
425
|
CHALLAKERE
|
KN-10-001-027-004/8
(MANNEKOTE)
|
1510001027NRG24230120240891300
|
23/01/2024
|
Lakshmi
|
1510001027WL039483
|
Lakshmi
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777771
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
426
|
CHALLAKERE
|
KN-10-001-027-004/80
(MANNEKOTE)
|
1510001027NRG24230120240891302
|
23/01/2024
|
RAVIKUMARA
|
1510001027WL039483
|
RAVIKUMARA
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777777
|
|
RAVIKUMAR O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
427
|
CHALLAKERE
|
KN-10-001-027-004/80
(MANNEKOTE)
|
1510001027NRG24230120240891301
|
23/01/2024
|
SHWETHA S
|
1510001027WL039483
|
SHWETHA S
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777788
|
|
SWETHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
428
|
CHALLAKERE
|
KN-10-001-027-004/81
(MANNEKOTE)
|
1510001027NRG24230120240891303
|
23/01/2024
|
BOMMAKKA
|
1510001027WL039483
|
BOMMAKKA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778055
|
|
BOMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
CHALLAKERE
|
KN-10-001-027-004/81
(MANNEKOTE)
|
1510001027NRG24230120240891304
|
23/01/2024
|
DASARA OBAIAH
|
1510001027WL039483
|
DASARA OBAIAH
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777974
|
|
DASARA OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
430
|
CHALLAKERE
|
KN-10-001-027-004/84
(MANNEKOTE)
|
1510001027NRG24230120240891305
|
23/01/2024
|
RATHNAMMA
|
1510001027WL039483
|
RATHNAMMA
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151778041
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
431
|
CHALLAKERE
|
KN-10-001-027-004/84
(MANNEKOTE)
|
1510001027NRG24230120240891306
|
23/01/2024
|
RATHNAMMA
|
1510001027WL039483
|
RATHNAMMA
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777935
|
|
MR PRAHLAD O
|
STATE BANK OF INDIA(508548)
|
|
432
|
CHALLAKERE
|
KN-10-001-027-004/87
(MANNEKOTE)
|
1510001027NRG24230120240891308
|
23/01/2024
|
CHIKKANNA
|
1510001027WL039483
|
CHIKKANNA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777979
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
433
|
CHALLAKERE
|
KN-10-001-027-004/87
(MANNEKOTE)
|
1510001027NRG24230120240891307
|
23/01/2024
|
ESHWARAMMA
|
1510001027WL039483
|
ESHWARAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777738
|
|
Mrs. GOLLA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
434
|
CHALLAKERE
|
KN-10-001-027-004/89
(MANNEKOTE)
|
1510001027NRG24230120240891310
|
23/01/2024
|
BASAKKA
|
1510001027WL039483
|
BASAKKA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777881
|
|
BASAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
435
|
CHALLAKERE
|
KN-10-001-027-004/9
(MANNEKOTE)
|
1510001027NRG24230120240891311
|
23/01/2024
|
Ashok
|
1510001027WL039483
|
Ashok
|
00652
|
PKGB0010841
|
1525
|
1525
|
Processed
|
25/03/2024
|
|
2151777958
|
|
ASHOKA H K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
436
|
CHALLAKERE
|
KN-10-001-027-004/9
(MANNEKOTE)
|
1510001027NRG24230120240891312
|
23/01/2024
|
Manjula
|
1510001027WL039483
|
Manjula
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777650
|
|
MANJULA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
437
|
CHALLAKERE
|
KN-10-001-027-004/93
(MANNEKOTE)
|
1510001027NRG24230120240891314
|
23/01/2024
|
Basavaraja
|
1510001027WL039483
|
Basavaraja
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151777657
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
438
|
CHALLAKERE
|
KN-10-001-027-004/93
(MANNEKOTE)
|
1510001027NRG24230120240891313
|
23/01/2024
|
LALITHAMMA
|
1510001027WL039483
|
LALITHAMMA
|
00652
|
PKGB0010841
|
305
|
305
|
Processed
|
25/03/2024
|
|
2151778056
|
|
LALITHAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
439
|
CHALLAKERE
|
KN-10-001-027-004/94
(MANNEKOTE)
|
1510001027NRG24230120240891315
|
23/01/2024
|
t jayamma
|
1510001027WL039483
|
t jayamma
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778069
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
CHALLAKERE
|
KN-10-001-027-004/94
(MANNEKOTE)
|
1510001027NRG24230120240891316
|
23/01/2024
|
Thippeswamy
|
1510001027WL039483
|
Thippeswamy
|
00652
|
PKGB0010841
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
2151777836
|
|
THIPPESWAMY K
|
CANARA BANK(508532)
|
|
441
|
CHALLAKERE
|
KN-10-001-027-004/95
(MANNEKOTE)
|
1510001027NRG24230120240891319
|
23/01/2024
|
MANJAMMA
|
1510001027WL039483
|
MANJAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777936
|
|
MANJAMMA WO THIPPESWAMYC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
442
|
CHALLAKERE
|
KN-10-001-027-004/98
(MANNEKOTE)
|
1510001027NRG24230120240891321
|
23/01/2024
|
SHARADAMMA
|
1510001027WL039483
|
SHARADAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777748
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
443
|
CHALLAKERE
|
KN-10-001-027-004/98
(MANNEKOTE)
|
1510001027NRG24230120240891320
|
23/01/2024
|
VENUGOPALA
|
1510001027WL039483
|
VENUGOPALA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777842
|
|
VENUGOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
444
|
CHALLAKERE
|
KN-10-001-027-005/129
(MANNEKOTE)
|
1510001027NRG24230120240891323
|
23/01/2024
|
NAGAMMA
|
1510001027WL039483
|
NAGAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778034
|
|
NAGAMMAP WO THIPPESWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
445
|
CHALLAKERE
|
KN-10-001-027-005/129
(MANNEKOTE)
|
1510001027NRG24230120240891322
|
23/01/2024
|
THIPPAMMA
|
1510001027WL039483
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778063
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
446
|
CHALLAKERE
|
KN-10-001-027-005/20
(MANNEKOTE)
|
1510001027NRG24230120240891324
|
23/01/2024
|
OBALAMMA
|
1510001027WL039483
|
OBALAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777964
|
|
OBALAMMA WO LATE GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
447
|
CHALLAKERE
|
KN-10-001-027-005/244
(MANNEKOTE)
|
1510001027NRG24230120240891325
|
23/01/2024
|
T.R.CHANDRAPPA
|
1510001027WL039483
|
T.R.CHANDRAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778033
|
|
T R CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHALLAKERE
|
KN-10-001-027-005/270
(MANNEKOTE)
|
1510001027NRG24230120240891326
|
23/01/2024
|
M.S.GURUMURTHI
|
1510001027WL039483
|
M.S.GURUMURTHI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777907
|
|
GURUMURTHY M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
449
|
CHALLAKERE
|
KN-10-001-027-005/270
(MANNEKOTE)
|
1510001027NRG24230120240891327
|
23/01/2024
|
MANGALAMMA
|
1510001027WL039483
|
MANGALAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777655
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
450
|
CHALLAKERE
|
KN-10-001-027-005/301
(MANNEKOTE)
|
1510001027NRG24230120240891328
|
23/01/2024
|
B KARIBASAVA
|
1510001027WL039483
|
B KARIBASAVA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777888
|
|
KARIBASAVAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
451
|
CHALLAKERE
|
KN-10-001-027-005/301
(MANNEKOTE)
|
1510001027NRG24230120240891329
|
23/01/2024
|
RATHNAMMA
|
1510001027WL039483
|
RATHNAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777712
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
452
|
CHALLAKERE
|
KN-10-001-027-005/341
(MANNEKOTE)
|
1510001027NRG24230120240891331
|
23/01/2024
|
LAKSHMIDEVI
|
1510001027WL039483
|
LAKSHMIDEVI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777977
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
453
|
CHALLAKERE
|
KN-10-001-027-005/341
(MANNEKOTE)
|
1510001027NRG24230120240891332
|
23/01/2024
|
MP RAJANNA
|
1510001027WL039483
|
MP RAJANNA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777847
|
|
RAJU M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
454
|
CHALLAKERE
|
KN-10-001-027-005/349
(MANNEKOTE)
|
1510001027NRG24230120240891333
|
23/01/2024
|
CHITTAMMA
|
1510001027WL039483
|
CHITTAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777957
|
|
CHITTAMMABWO NEELAKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
455
|
CHALLAKERE
|
KN-10-001-027-005/349
(MANNEKOTE)
|
1510001027NRG24230120240891334
|
23/01/2024
|
NEELAKANTAPPA
|
1510001027WL039483
|
NEELAKANTAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778065
|
|
NEELAKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
456
|
CHALLAKERE
|
KN-10-001-027-005/36
(MANNEKOTE)
|
1510001027NRG24230120240891336
|
23/01/2024
|
HANUMANTHAPPA
|
1510001027WL039483
|
HANUMANTHAPPA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778076
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
457
|
CHALLAKERE
|
KN-10-001-027-005/36
(MANNEKOTE)
|
1510001027NRG24230120240891335
|
23/01/2024
|
MH MURULI
|
1510001027WL039483
|
MH MURULI
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777954
|
|
MR MURILIDHARA MH
|
STATE BANK OF INDIA(508548)
|
|
458
|
CHALLAKERE
|
KN-10-001-027-005/374
(MANNEKOTE)
|
1510001027NRG24230120240891338
|
23/01/2024
|
GANGAMMA
|
1510001027WL039483
|
GANGAMMA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777638
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
459
|
CHALLAKERE
|
KN-10-001-027-005/39
(MANNEKOTE)
|
1510001027NRG24230120240891339
|
23/01/2024
|
Ashwini.S.A
|
1510001027WL039483
|
Ashwini.S.A
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151777975
|
|
ASHWINISM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
460
|
CHALLAKERE
|
KN-10-001-027-005/392
(MANNEKOTE)
|
1510001027NRG24230120240891340
|
23/01/2024
|
PARIMALA
|
1510001027WL039483
|
PARIMALA
|
00652
|
PKGB0010841
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2151778042
|
|
PARIMALA HC
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650260
|
650260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722850
|
722850
|
|
|
|
|
|
|
|