|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALLAKERE
|
KN-10-001-017-006/404
(OBALAPURA)
|
1510001017NRG24040120240849315
|
06/01/2024
|
Thimmakka
|
1510001017WL036714
|
Thimmakka
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181582
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-017-006/262
(OBALAPURA)
|
1510001017NRG24040120240849317
|
06/01/2024
|
T Ramachandra
|
1510001017WL036715
|
T Ramachandra
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181561
|
|
RAMACHANDRA T
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-017-006/398
(OBALAPURA)
|
1510001017NRG24040120240849307
|
06/01/2024
|
Lakshmidevi
|
1510001017WL036714
|
Lakshmidevi
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181559
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-017-006/403
(OBALAPURA)
|
1510001017NRG24040120240849313
|
06/01/2024
|
Geethamma
|
1510001017WL036714
|
Geethamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181558
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-017-006/403
(OBALAPURA)
|
1510001017NRG24040120240849312
|
06/01/2024
|
K R Thimmareddy
|
1510001017WL036714
|
K R Thimmareddy
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181560
|
|
K R THIMMAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-017-003/995
(OBALAPURA)
|
1510001017NRG24050120240849401
|
06/01/2024
|
Alekhya
|
1510001017WL036717
|
Alekhya
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181581
|
|
ALEKHYA G
|
KARNATAKA BANK LTD(607270)
|
|
7
|
CHALLAKERE
|
KN-10-001-017-006/399
(OBALAPURA)
|
1510001017NRG24040120240849308
|
06/01/2024
|
Thimmappa
|
1510001017WL036714
|
Thimmappa
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181580
|
|
THIMMAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-017-007/202
(OBALAPURA)
|
1510001017NRG24040120240849293
|
06/01/2024
|
Hanumatharaya
|
1510001017WL036713
|
Hanumatharaya
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181616
|
|
HANUMANTARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-017-007/202
(OBALAPURA)
|
1510001017NRG24050120240849408
|
06/01/2024
|
Hanumatharaya
|
1510001017WL036717
|
Hanumatharaya
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181615
|
|
HANUMANTARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-017-007/840
(OBALAPURA)
|
1510001017NRG24050120240849418
|
06/01/2024
|
PAPAMMA
|
1510001017WL036717
|
PAPAMMA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181596
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-017-007/840
(OBALAPURA)
|
1510001017NRG24040120240849300
|
06/01/2024
|
PAPAMMA
|
1510001017WL036713
|
PAPAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181595
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
12
|
CHALLAKERE
|
KN-10-001-017-002/16
(OBALAPURA)
|
1510001017NRG24040120240849281
|
06/01/2024
|
Ramesha
|
1510001017WL036712
|
Ramesha
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181627
|
|
RAMESH B
|
ICICI BANK LTD(508534)
|
|
13
|
CHALLAKERE
|
KN-10-001-017-002/20
(OBALAPURA)
|
1510001017NRG24050120240849397
|
06/01/2024
|
Nagamma
|
1510001017WL036717
|
Nagamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181628
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-017-002/46
(OBALAPURA)
|
1510001017NRG24050120240849398
|
06/01/2024
|
Radhamma
|
1510001017WL036717
|
Radhamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181589
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-017-002/7
(OBALAPURA)
|
1510001017NRG24040120240849283
|
06/01/2024
|
K Ranjitha
|
1510001017WL036712
|
K Ranjitha
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181613
|
|
RANJIHA WO MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-017-002/7
(OBALAPURA)
|
1510001017NRG24040120240849282
|
06/01/2024
|
Shanthamma
|
1510001017WL036712
|
Shanthamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181631
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-017-003/878
(OBALAPURA)
|
1510001017NRG24050120240849399
|
06/01/2024
|
Sannaningamma
|
1510001017WL036717
|
Sannaningamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181590
|
|
SANNINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-017-003/879
(OBALAPURA)
|
1510001017NRG24050120240849400
|
06/01/2024
|
Niraja
|
1510001017WL036717
|
Niraja
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181583
|
|
NEERAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-017-004/463
(OBALAPURA)
|
1510001017NRG24050120240849402
|
06/01/2024
|
Nagesha
|
1510001017WL036717
|
Nagesha
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181575
|
|
NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-017-006/289
(OBALAPURA)
|
1510001017NRG24040120240849318
|
06/01/2024
|
Durugamma
|
1510001017WL036715
|
Durugamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181630
|
|
DURGAMMA WO D T DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-017-006/290
(OBALAPURA)
|
1510001017NRG24040120240849320
|
06/01/2024
|
Mallikarjuna N
|
1510001017WL036715
|
Mallikarjuna N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181565
|
|
MALLIKARJUNA SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-017-006/290
(OBALAPURA)
|
1510001017NRG24040120240849319
|
06/01/2024
|
Prameelamma
|
1510001017WL036715
|
Prameelamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181601
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-017-006/357
(OBALAPURA)
|
1510001017NRG24040120240849321
|
06/01/2024
|
K R Thimmareddy
|
1510001017WL036715
|
K R Thimmareddy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181588
|
|
K R THIMMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHALLAKERE
|
KN-10-001-017-006/358
(OBALAPURA)
|
1510001017NRG24040120240849322
|
06/01/2024
|
Thimmakka
|
1510001017WL036715
|
Thimmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181632
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-017-006/363
(OBALAPURA)
|
1510001017NRG24040120240849323
|
06/01/2024
|
Lalithamma
|
1510001017WL036715
|
Lalithamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181624
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-017-006/363
(OBALAPURA)
|
1510001017NRG24040120240849324
|
06/01/2024
|
Mallesh R
|
1510001017WL036715
|
Mallesh R
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181564
|
|
MALLESHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-017-006/394
(OBALAPURA)
|
1510001017NRG24040120240849325
|
06/01/2024
|
Mallareddy
|
1510001017WL036715
|
Mallareddy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181568
|
|
MALLAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-017-006/394
(OBALAPURA)
|
1510001017NRG24040120240849326
|
06/01/2024
|
Rathbnamma
|
1510001017WL036715
|
Rathbnamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181576
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-017-006/40
(OBALAPURA)
|
1510001017NRG24040120240849309
|
06/01/2024
|
Bylamma
|
1510001017WL036714
|
Bylamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181571
|
|
BYLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-017-006/402
(OBALAPURA)
|
1510001017NRG24040120240849311
|
06/01/2024
|
Anitha L
|
1510001017WL036714
|
Anitha L
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181573
|
|
ANITHA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-017-006/402
(OBALAPURA)
|
1510001017NRG24040120240849310
|
06/01/2024
|
R Anjinayya
|
1510001017WL036714
|
R Anjinayya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181574
|
|
ANJINEYA R
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-017-006/404
(OBALAPURA)
|
1510001017NRG24040120240849314
|
06/01/2024
|
N Guruswamy
|
1510001017WL036714
|
N Guruswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181579
|
|
N GURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHALLAKERE
|
KN-10-001-017-006/42
(OBALAPURA)
|
1510001017NRG24040120240849316
|
06/01/2024
|
Channakka
|
1510001017WL036714
|
Channakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181570
|
|
CHINNAKKA
|
GENERAL POST OFFICE(607245)
|
|
34
|
CHALLAKERE
|
KN-10-001-017-007/1008
(OBALAPURA)
|
1510001017NRG24040120240849284
|
06/01/2024
|
Varalakshmi
|
1510001017WL036712
|
Varalakshmi
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181585
|
|
VARALAXMI
|
GENERAL POST OFFICE(607245)
|
|
35
|
CHALLAKERE
|
KN-10-001-017-007/1017
(OBALAPURA)
|
1510001017NRG24040120240849291
|
06/01/2024
|
Srinivsa K
|
1510001017WL036713
|
Srinivsa K
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181633
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-017-007/1017
(OBALAPURA)
|
1510001017NRG24050120240849403
|
06/01/2024
|
Srinivsa K
|
1510001017WL036717
|
Srinivsa K
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181634
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-017-007/11
(OBALAPURA)
|
1510001017NRG24040120240849274
|
06/01/2024
|
Lalithamma
|
1510001017WL036711
|
Lalithamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181638
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-017-007/1100
(OBALAPURA)
|
1510001017NRG24040120240849285
|
06/01/2024
|
Manjuntha D
|
1510001017WL036712
|
Manjuntha D
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181587
|
|
MANJUNATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-017-007/1100
(OBALAPURA)
|
1510001017NRG24181220230797098
|
06/01/2024
|
Manjuntha D
|
1510001017WL034167
|
Manjuntha D
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899181586
|
|
MANJUNATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-017-007/1105
(OBALAPURA)
|
1510001017NRG24050120240849404
|
06/01/2024
|
Chaluvamma
|
1510001017WL036717
|
Chaluvamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181572
|
|
CHELUVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-017-007/1106
(OBALAPURA)
|
1510001017NRG24050120240849405
|
06/01/2024
|
Shashidhara G L
|
1510001017WL036717
|
Shashidhara G L
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181606
|
|
SHASHIDHAR GL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-017-007/1106
(OBALAPURA)
|
1510001017NRG24040120240849292
|
06/01/2024
|
Shashidhara G L
|
1510001017WL036713
|
Shashidhara G L
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181605
|
|
SHASHIDHAR GL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-017-007/1161
(OBALAPURA)
|
1510001017NRG24040120240849286
|
06/01/2024
|
Anjinakka
|
1510001017WL036712
|
Anjinakka
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181569
|
|
ANJINAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-017-007/1172
(OBALAPURA)
|
1510001017NRG24050120240849406
|
06/01/2024
|
Chandramma
|
1510001017WL036717
|
Chandramma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181584
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHALLAKERE
|
KN-10-001-017-007/119
(OBALAPURA)
|
1510001017NRG24040120240849275
|
06/01/2024
|
RAMESH
|
1510001017WL036711
|
RAMESH
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181591
|
|
RAMESHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-017-007/196
(OBALAPURA)
|
1510001017NRG24050120240849407
|
06/01/2024
|
Mallikarjuna M
|
1510001017WL036717
|
Mallikarjuna M
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181567
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-017-007/215
(OBALAPURA)
|
1510001017NRG24040120240849276
|
06/01/2024
|
Hanumatharaya
|
1510001017WL036711
|
Hanumatharaya
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181626
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-017-007/227
(OBALAPURA)
|
1510001017NRG24040120240849294
|
06/01/2024
|
Sunandhamma
|
1510001017WL036713
|
Sunandhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181636
|
|
RUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-017-007/227
(OBALAPURA)
|
1510001017NRG24050120240849409
|
06/01/2024
|
Sunandhamma
|
1510001017WL036717
|
Sunandhamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181637
|
|
RUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-017-007/275
(OBALAPURA)
|
1510001017NRG24050120240849410
|
06/01/2024
|
Mallakka
|
1510001017WL036717
|
Mallakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181614
|
|
MALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-017-007/319
(OBALAPURA)
|
1510001017NRG24050120240849411
|
06/01/2024
|
Naagaraaja
|
1510001017WL036717
|
Naagaraaja
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181623
|
|
SRI NAGARAJAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-017-007/663
(OBALAPURA)
|
1510001017NRG24050120240849412
|
06/01/2024
|
Sushilamma H
|
1510001017WL036717
|
Sushilamma H
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181620
|
|
SUSHILAMMA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHALLAKERE
|
KN-10-001-017-007/663
(OBALAPURA)
|
1510001017NRG24040120240849295
|
06/01/2024
|
Sushilamma H
|
1510001017WL036713
|
Sushilamma H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181621
|
|
SUSHILAMMA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHALLAKERE
|
KN-10-001-017-007/705
(OBALAPURA)
|
1510001017NRG24040120240849296
|
06/01/2024
|
Jagadeesha
|
1510001017WL036713
|
Jagadeesha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181562
|
|
G S JAGADISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-017-007/705
(OBALAPURA)
|
1510001017NRG24050120240849413
|
06/01/2024
|
Jagadeesha
|
1510001017WL036717
|
Jagadeesha
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181563
|
|
G S JAGADISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-017-007/709
(OBALAPURA)
|
1510001017NRG24050120240849414
|
06/01/2024
|
Gurumurthy
|
1510001017WL036717
|
Gurumurthy
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181609
|
|
GURUMURTHI K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-017-007/761
(OBALAPURA)
|
1510001017NRG24040120240849288
|
06/01/2024
|
Gangamma
|
1510001017WL036712
|
Gangamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181610
|
|
A GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-017-007/761
(OBALAPURA)
|
1510001017NRG24040120240849287
|
06/01/2024
|
Nagavenamma
|
1510001017WL036712
|
Nagavenamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181619
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-017-007/790
(OBALAPURA)
|
1510001017NRG24040120240849289
|
06/01/2024
|
O Yariswamy
|
1510001017WL036712
|
O Yariswamy
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181629
|
|
ERRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-017-007/795
(OBALAPURA)
|
1510001017NRG24040120240849277
|
06/01/2024
|
B.shivalingappa
|
1510001017WL036711
|
B.shivalingappa
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181592
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-017-007/795
(OBALAPURA)
|
1510001017NRG24040120240849278
|
06/01/2024
|
Lakshmidevi
|
1510001017WL036711
|
Lakshmidevi
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181602
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHALLAKERE
|
KN-10-001-017-007/831
(OBALAPURA)
|
1510001017NRG24040120240849297
|
06/01/2024
|
Lingara
|
1510001017WL036713
|
Lingara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181604
|
|
LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-017-007/831
(OBALAPURA)
|
1510001017NRG24050120240849415
|
06/01/2024
|
Lingara
|
1510001017WL036717
|
Lingara
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181603
|
|
LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-017-007/832
(OBALAPURA)
|
1510001017NRG24050120240849416
|
06/01/2024
|
Rooshinamma
|
1510001017WL036717
|
Rooshinamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181600
|
|
ROOSHINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-017-007/832
(OBALAPURA)
|
1510001017NRG24040120240849298
|
06/01/2024
|
Rooshinamma
|
1510001017WL036713
|
Rooshinamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181599
|
|
ROOSHINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-017-007/835
(OBALAPURA)
|
1510001017NRG24040120240849299
|
06/01/2024
|
Lakshmidevi
|
1510001017WL036713
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181618
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHALLAKERE
|
KN-10-001-017-007/835
(OBALAPURA)
|
1510001017NRG24050120240849417
|
06/01/2024
|
Lakshmidevi
|
1510001017WL036717
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181617
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHALLAKERE
|
KN-10-001-017-007/843
(OBALAPURA)
|
1510001017NRG24050120240849419
|
06/01/2024
|
Tulasi S
|
1510001017WL036717
|
Tulasi S
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181597
|
|
S TULASI
|
CANARA BANK(508532)
|
|
69
|
CHALLAKERE
|
KN-10-001-017-007/843
(OBALAPURA)
|
1510001017NRG24040120240849301
|
06/01/2024
|
Tulasi S
|
1510001017WL036713
|
Tulasi S
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181598
|
|
S TULASI
|
CANARA BANK(508532)
|
|
70
|
CHALLAKERE
|
KN-10-001-017-007/847
(OBALAPURA)
|
1510001017NRG24040120240849302
|
06/01/2024
|
NAVEEN KUMAR G
|
1510001017WL036713
|
NAVEEN KUMAR G
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181594
|
|
NAVEEN KUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-017-007/847
(OBALAPURA)
|
1510001017NRG24050120240849420
|
06/01/2024
|
NAVEEN KUMAR G
|
1510001017WL036717
|
NAVEEN KUMAR G
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181593
|
|
NAVEEN KUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-017-007/87
(OBALAPURA)
|
1510001017NRG24040120240849303
|
06/01/2024
|
Durugamma
|
1510001017WL036713
|
Durugamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181622
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-017-007/88
(OBALAPURA)
|
1510001017NRG24040120240849290
|
06/01/2024
|
Krushnappa
|
1510001017WL036712
|
Krushnappa
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181625
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-017-007/904
(OBALAPURA)
|
1510001017NRG24040120240849304
|
06/01/2024
|
Nithin
|
1510001017WL036713
|
Nithin
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181611
|
|
NITHIENT MGF THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-017-007/904
(OBALAPURA)
|
1510001017NRG24050120240849421
|
06/01/2024
|
Nithin
|
1510001017WL036717
|
Nithin
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181612
|
|
NITHIENT MGF THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-017-007/915
(OBALAPURA)
|
1510001017NRG24050120240849422
|
06/01/2024
|
Girish
|
1510001017WL036717
|
Girish
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181607
|
|
GIRISHA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-017-007/915
(OBALAPURA)
|
1510001017NRG24040120240849305
|
06/01/2024
|
Girish
|
1510001017WL036713
|
Girish
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181608
|
|
GIRISHA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-017-007/921
(OBALAPURA)
|
1510001017NRG24040120240849306
|
06/01/2024
|
Anusuyamma
|
1510001017WL036713
|
Anusuyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899181578
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-017-007/921
(OBALAPURA)
|
1510001017NRG24050120240849423
|
06/01/2024
|
Anusuyamma
|
1510001017WL036717
|
Anusuyamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899181577
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-017-007/935
(OBALAPURA)
|
1510001017NRG24040120240849279
|
06/01/2024
|
Jayalakshmi
|
1510001017WL036711
|
Jayalakshmi
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181566
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-017-007/995
(OBALAPURA)
|
1510001017NRG24040120240849280
|
06/01/2024
|
Manikyamma
|
1510001017WL036711
|
Manikyamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899181635
|
|
MANIKYAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128928
|
128928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148836
|
148836
|
|
|
|
|
|
|
|