|
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-10-001-017-007/716
(OBALAPURA)
|
1510001017NRG24211120230715741
|
24/11/2023
|
Savitramma
|
1510001017WL030140
|
Savitramma
|
00078
|
CNRB0000698
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903447
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHALLAKERE
|
KN-10-001-017-007/747
(OBALAPURA)
|
1510001017NRG24241120230722689
|
24/11/2023
|
Manjula
|
1510001017WL030479
|
Manjula
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903553
|
|
MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-017-007/1181
(OBALAPURA)
|
1510001017NRG24211120230715831
|
24/11/2023
|
Deepa
|
1510001017WL030147
|
Deepa
|
00078
|
CNRB0006168
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903551
|
|
DEEPA H
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-017-007/1181
(OBALAPURA)
|
1510001017NRG24201120230713341
|
24/11/2023
|
Deepa
|
1510001017WL030075
|
Deepa
|
00078
|
CNRB0006168
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903552
|
|
DEEPA H
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-017-007/901
(OBALAPURA)
|
1510001017NRG24211120230715745
|
24/11/2023
|
Prathibha
|
1510001017WL030140
|
Prathibha
|
00078
|
CNRB0006168
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903575
|
|
MS PRATHIBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-017-003/419
(OBALAPURA)
|
1510001017NRG24211120230715791
|
24/11/2023
|
Lakshmi
|
1510001017WL030144
|
Lakshmi
|
00225
|
KARB0000063
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903535
|
|
LAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-017-003/101
(OBALAPURA)
|
1510001017NRG24211120230715776
|
24/11/2023
|
Hamsavani
|
1510001017WL030143
|
Hamsavani
|
00225
|
KARB0000167
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903545
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-017-003/191
(OBALAPURA)
|
1510001017NRG24211120230715777
|
24/11/2023
|
Pavana
|
1510001017WL030143
|
Pavana
|
00225
|
KARB0000167
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903548
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-017-003/995
(OBALAPURA)
|
1510001017NRG24201120230713335
|
24/11/2023
|
Alekhya
|
1510001017WL030075
|
Alekhya
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903547
|
|
ALEKHYA G
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHALLAKERE
|
KN-10-001-017-003/995
(OBALAPURA)
|
1510001017NRG24211120230715826
|
24/11/2023
|
Alekhya
|
1510001017WL030147
|
Alekhya
|
00225
|
KARB0000167
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903546
|
|
ALEKHYA G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-017-007/830
(OBALAPURA)
|
1510001017NRG24211120230715822
|
24/11/2023
|
Manjunatha S
|
1510001017WL030146
|
Manjunatha S
|
00415
|
SBIN0016234
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903549
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-017-007/830
(OBALAPURA)
|
1510001017NRG24241120230722669
|
24/11/2023
|
Manjunatha S
|
1510001017WL030478
|
Manjunatha S
|
00415
|
SBIN0016234
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903550
|
|
MANJUNATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-017-007/202
(OBALAPURA)
|
1510001017NRG24211120230715753
|
24/11/2023
|
Hanumatharaya
|
1510001017WL030141
|
Hanumatharaya
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903576
|
|
HANUMANTARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-017-007/720
(OBALAPURA)
|
1510001017NRG24211120230715770
|
24/11/2023
|
T pennia
|
1510001017WL030142
|
T pennia
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903571
|
|
PENNAYYA T N
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-017-007/840
(OBALAPURA)
|
1510001017NRG24211120230715835
|
24/11/2023
|
PAPAMMA
|
1510001017WL030147
|
PAPAMMA
|
00522
|
CNRB000PGB1
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903463
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-017-007/840
(OBALAPURA)
|
1510001017NRG24201120230713345
|
24/11/2023
|
PAPAMMA
|
1510001017WL030075
|
PAPAMMA
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903449
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
CHALLAKERE
|
KN-10-001-017-002/16
(OBALAPURA)
|
1510001017NRG24211120230715729
|
24/11/2023
|
Ramesha
|
1510001017WL030140
|
Ramesha
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903525
|
|
RAMESH B
|
ICICI BANK LTD(508534)
|
|
18
|
CHALLAKERE
|
KN-10-001-017-002/16
(OBALAPURA)
|
1510001017NRG24211120230715730
|
24/11/2023
|
Renukamma
|
1510001017WL030140
|
Renukamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903484
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHALLAKERE
|
KN-10-001-017-002/7
(OBALAPURA)
|
1510001017NRG24241120230722676
|
24/11/2023
|
Shanthamma
|
1510001017WL030479
|
Shanthamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903581
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-017-003/218
(OBALAPURA)
|
1510001017NRG24211120230715778
|
24/11/2023
|
PARVATHAMMA
|
1510001017WL030143
|
PARVATHAMMA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903443
|
|
PARVATHAMMA ID938118
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-017-003/245
(OBALAPURA)
|
1510001017NRG24211120230715779
|
24/11/2023
|
Govindhamma
|
1510001017WL030143
|
Govindhamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903465
|
|
GOVINDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-017-003/254
(OBALAPURA)
|
1510001017NRG24211120230715780
|
24/11/2023
|
sakkamma
|
1510001017WL030143
|
sakkamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903583
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
CHALLAKERE
|
KN-10-001-017-003/268
(OBALAPURA)
|
1510001017NRG24211120230715747
|
24/11/2023
|
Vasanthamma
|
1510001017WL030141
|
Vasanthamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903467
|
|
VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHALLAKERE
|
KN-10-001-017-003/27
(OBALAPURA)
|
1510001017NRG24211120230715781
|
24/11/2023
|
K P Shanumuka
|
1510001017WL030143
|
K P Shanumuka
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903439
|
|
SHANMUKA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-017-003/276
(OBALAPURA)
|
1510001017NRG24211120230715731
|
24/11/2023
|
ERAKKA
|
1510001017WL030140
|
ERAKKA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903573
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-017-003/292
(OBALAPURA)
|
1510001017NRG24211120230715782
|
24/11/2023
|
Jyothi
|
1510001017WL030143
|
Jyothi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903471
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-017-003/294
(OBALAPURA)
|
1510001017NRG24211120230715783
|
24/11/2023
|
Thirumalesha
|
1510001017WL030143
|
Thirumalesha
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903538
|
|
MR THIRUMALESHA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALLAKERE
|
KN-10-001-017-003/3
(OBALAPURA)
|
1510001017NRG24211120230715784
|
24/11/2023
|
Eramma
|
1510001017WL030143
|
Eramma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903584
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-017-003/360
(OBALAPURA)
|
1510001017NRG24211120230715785
|
24/11/2023
|
Thippeswamy
|
1510001017WL030143
|
Thippeswamy
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903504
|
|
THIPPESWAMY SO PATHAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-017-003/406
(OBALAPURA)
|
1510001017NRG24211120230715787
|
24/11/2023
|
Kavithamma
|
1510001017WL030143
|
Kavithamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903521
|
|
KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-017-003/407
(OBALAPURA)
|
1510001017NRG24211120230715788
|
24/11/2023
|
Hanumakka
|
1510001017WL030143
|
Hanumakka
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903560
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHALLAKERE
|
KN-10-001-017-003/409
(OBALAPURA)
|
1510001017NRG24211120230715789
|
24/11/2023
|
Chithamma
|
1510001017WL030143
|
Chithamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903519
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-017-003/412
(OBALAPURA)
|
1510001017NRG24211120230715790
|
24/11/2023
|
Rajappa
|
1510001017WL030143
|
Rajappa
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903483
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-017-003/419
(OBALAPURA)
|
1510001017NRG24211120230715792
|
24/11/2023
|
Yariswamy
|
1510001017WL030144
|
Yariswamy
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903558
|
|
YARISWAMY M SO MALLIKARJUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-017-003/50
(OBALAPURA)
|
1510001017NRG24211120230715793
|
24/11/2023
|
Krushnamurthi
|
1510001017WL030144
|
Krushnamurthi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903503
|
|
K KRISHNAMURTHY SO KENCHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-017-003/50
(OBALAPURA)
|
1510001017NRG24211120230715794
|
24/11/2023
|
Ningamma
|
1510001017WL030144
|
Ningamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903458
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-017-003/878
(OBALAPURA)
|
1510001017NRG24211120230715748
|
24/11/2023
|
Sannaningamma
|
1510001017WL030141
|
Sannaningamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903424
|
|
SANNINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-017-003/879
(OBALAPURA)
|
1510001017NRG24211120230715749
|
24/11/2023
|
Niraja
|
1510001017WL030141
|
Niraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903515
|
|
NEERAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-017-003/880
(OBALAPURA)
|
1510001017NRG24201120230713333
|
24/11/2023
|
Erakka
|
1510001017WL030075
|
Erakka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903501
|
|
ERAKKA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-017-003/880
(OBALAPURA)
|
1510001017NRG24211120230715824
|
24/11/2023
|
Erakka
|
1510001017WL030147
|
Erakka
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903500
|
|
ERAKKA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-017-003/880
(OBALAPURA)
|
1510001017NRG24211120230715825
|
24/11/2023
|
Shivanna
|
1510001017WL030147
|
Shivanna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903499
|
|
SHIVANNA SO SIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-017-003/880
(OBALAPURA)
|
1510001017NRG24201120230713334
|
24/11/2023
|
Shivanna
|
1510001017WL030075
|
Shivanna
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903498
|
|
SHIVANNA SO SIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-017-004/144
(OBALAPURA)
|
1510001017NRG24201120230713337
|
24/11/2023
|
Gowramma
|
1510001017WL030075
|
Gowramma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903417
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-017-004/144
(OBALAPURA)
|
1510001017NRG24201120230713336
|
24/11/2023
|
Nagendra
|
1510001017WL030075
|
Nagendra
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903427
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-017-004/463
(OBALAPURA)
|
1510001017NRG24201120230713338
|
24/11/2023
|
Nagesha
|
1510001017WL030075
|
Nagesha
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903527
|
|
NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-017-004/463
(OBALAPURA)
|
1510001017NRG24211120230715827
|
24/11/2023
|
Nagesha
|
1510001017WL030147
|
Nagesha
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903528
|
|
NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-017-004/510
(OBALAPURA)
|
1510001017NRG24241120230722702
|
24/11/2023
|
Harisha B
|
1510001017WL030480
|
Harisha B
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
01/01/2024
|
|
8995903444
|
|
HARISH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-017-007/1007
(OBALAPURA)
|
1510001017NRG24211120230715732
|
24/11/2023
|
Rajanna
|
1510001017WL030140
|
Rajanna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903479
|
|
RAJANNA SO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-017-007/1009
(OBALAPURA)
|
1510001017NRG24211120230715733
|
24/11/2023
|
Lepakshamma
|
1510001017WL030140
|
Lepakshamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903541
|
|
LEPAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-017-007/1017
(OBALAPURA)
|
1510001017NRG24211120230715840
|
24/11/2023
|
Srinivsa K
|
1510001017WL030148
|
Srinivsa K
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903579
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-017-007/1018
(OBALAPURA)
|
1510001017NRG24241120230722703
|
24/11/2023
|
G Narendra
|
1510001017WL030480
|
G Narendra
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903561
|
|
NAGENDRA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-017-007/1018
(OBALAPURA)
|
1510001017NRG24241120230722704
|
24/11/2023
|
Nagamma
|
1510001017WL030480
|
Nagamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903563
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-017-007/1022
(OBALAPURA)
|
1510001017NRG24241120230722705
|
24/11/2023
|
Sunitha
|
1510001017WL030480
|
Sunitha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903586
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHALLAKERE
|
KN-10-001-017-007/1033
(OBALAPURA)
|
1510001017NRG24241120230722706
|
24/11/2023
|
LAKSHMIDEVI
|
1510001017WL030480
|
LAKSHMIDEVI
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903437
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-017-007/1036
(OBALAPURA)
|
1510001017NRG24241120230722677
|
24/11/2023
|
Gundamma
|
1510001017WL030479
|
Gundamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903520
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-017-007/1071
(OBALAPURA)
|
1510001017NRG24211120230715734
|
24/11/2023
|
Naveena P M
|
1510001017WL030140
|
Naveena P M
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903587
|
|
NAVEEN P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-017-007/11
(OBALAPURA)
|
1510001017NRG24241120230722678
|
24/11/2023
|
Lalithamma
|
1510001017WL030479
|
Lalithamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903469
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-017-007/1105
(OBALAPURA)
|
1510001017NRG24211120230715750
|
24/11/2023
|
Chaluvamma
|
1510001017WL030141
|
Chaluvamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903523
|
|
CHELUVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-017-007/1106
(OBALAPURA)
|
1510001017NRG24201120230713339
|
24/11/2023
|
Shashidhara G L
|
1510001017WL030075
|
Shashidhara G L
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903508
|
|
SHASHIDHAR GL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-017-007/1110
(OBALAPURA)
|
1510001017NRG24201120230713340
|
24/11/2023
|
Siddayya N
|
1510001017WL030075
|
Siddayya N
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903431
|
|
SIDDAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-017-007/1110
(OBALAPURA)
|
1510001017NRG24211120230715828
|
24/11/2023
|
Siddayya N
|
1510001017WL030147
|
Siddayya N
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903432
|
|
SIDDAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-017-007/1123
(OBALAPURA)
|
1510001017NRG24211120230715751
|
24/11/2023
|
S R Devendra
|
1510001017WL030141
|
S R Devendra
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903557
|
|
S R DEVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-017-007/1126
(OBALAPURA)
|
1510001017NRG24211120230715735
|
24/11/2023
|
Kaduramma
|
1510001017WL030140
|
Kaduramma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903565
|
|
KADURAMMA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-017-007/114
(OBALAPURA)
|
1510001017NRG24211120230715736
|
24/11/2023
|
K N Nagaraja
|
1510001017WL030140
|
K N Nagaraja
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903569
|
|
K N NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-017-007/1155
(OBALAPURA)
|
1510001017NRG24211120230715830
|
24/11/2023
|
Gangadhara K N
|
1510001017WL030147
|
Gangadhara K N
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903464
|
|
GANGADHARA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-017-007/1155
(OBALAPURA)
|
1510001017NRG24211120230715829
|
24/11/2023
|
Nagendramma
|
1510001017WL030147
|
Nagendramma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903599
|
|
K NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-017-007/1159
(OBALAPURA)
|
1510001017NRG24241120230722679
|
24/11/2023
|
Shivamma
|
1510001017WL030479
|
Shivamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903453
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-017-007/1161
(OBALAPURA)
|
1510001017NRG24211120230715762
|
24/11/2023
|
Anjinakka
|
1510001017WL030142
|
Anjinakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903480
|
|
ANJINAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-017-007/1161
(OBALAPURA)
|
1510001017NRG24211120230715763
|
24/11/2023
|
Narasimhamurthy S
|
1510001017WL030142
|
Narasimhamurthy S
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903496
|
|
NARASIMHA MURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-017-007/1163
(OBALAPURA)
|
1510001017NRG24211120230715813
|
24/11/2023
|
Obakka
|
1510001017WL030146
|
Obakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903462
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-017-007/1166
(OBALAPURA)
|
1510001017NRG24211120230715814
|
24/11/2023
|
HANUMATHARAYA
|
1510001017WL030146
|
HANUMATHARAYA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903562
|
|
HANUMANTHARAYA
|
CANARA BANK(508532)
|
|
72
|
CHALLAKERE
|
KN-10-001-017-007/1172
(OBALAPURA)
|
1510001017NRG24211120230715815
|
24/11/2023
|
Chandramma
|
1510001017WL030146
|
Chandramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903482
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHALLAKERE
|
KN-10-001-017-007/119
(OBALAPURA)
|
1510001017NRG24211120230715764
|
24/11/2023
|
RAMESH
|
1510001017WL030142
|
RAMESH
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903474
|
|
RAMESHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-017-007/127
(OBALAPURA)
|
1510001017NRG24211120230715737
|
24/11/2023
|
Bhagyamma M
|
1510001017WL030140
|
Bhagyamma M
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903591
|
|
M BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHALLAKERE
|
KN-10-001-017-007/136
(OBALAPURA)
|
1510001017NRG24211120230715765
|
24/11/2023
|
Deviramma
|
1510001017WL030142
|
Deviramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903572
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
|
76
|
CHALLAKERE
|
KN-10-001-017-007/175
(OBALAPURA)
|
1510001017NRG24241120230722707
|
24/11/2023
|
Shanthamma
|
1510001017WL030480
|
Shanthamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903466
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-017-007/192
(OBALAPURA)
|
1510001017NRG24211120230715752
|
24/11/2023
|
Sridevi
|
1510001017WL030141
|
Sridevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903468
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-017-007/196
(OBALAPURA)
|
1510001017NRG24211120230715766
|
24/11/2023
|
Mallikarjuna M
|
1510001017WL030142
|
Mallikarjuna M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903488
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-017-007/196
(OBALAPURA)
|
1510001017NRG24211120230715767
|
24/11/2023
|
Nirmala
|
1510001017WL030142
|
Nirmala
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903429
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHALLAKERE
|
KN-10-001-017-007/215
(OBALAPURA)
|
1510001017NRG24211120230715816
|
24/11/2023
|
Hanumatharaya
|
1510001017WL030146
|
Hanumatharaya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903445
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-017-007/22
(OBALAPURA)
|
1510001017NRG24211120230715806
|
24/11/2023
|
Kamalakka
|
1510001017WL030145
|
Kamalakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903487
|
|
KAMALAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-017-007/227
(OBALAPURA)
|
1510001017NRG24211120230715807
|
24/11/2023
|
Sunandhamma
|
1510001017WL030145
|
Sunandhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903596
|
|
RUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-017-007/234
(OBALAPURA)
|
1510001017NRG24211120230715808
|
24/11/2023
|
Neelamma
|
1510001017WL030145
|
Neelamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903428
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-017-007/234
(OBALAPURA)
|
1510001017NRG24211120230715809
|
24/11/2023
|
Obaleshappa
|
1510001017WL030145
|
Obaleshappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903459
|
|
GURUSWAMY P O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-017-007/243
(OBALAPURA)
|
1510001017NRG24241120230722680
|
24/11/2023
|
Basavaraja
|
1510001017WL030479
|
Basavaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903495
|
|
BASAVARAJA SO CHELUBAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-017-007/275
(OBALAPURA)
|
1510001017NRG24241120230722681
|
24/11/2023
|
Mallakka
|
1510001017WL030479
|
Mallakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903441
|
|
MALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-017-007/357
(OBALAPURA)
|
1510001017NRG24241120230722708
|
24/11/2023
|
Gangadhara
|
1510001017WL030480
|
Gangadhara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903421
|
|
GANGADHARA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-017-007/387
(OBALAPURA)
|
1510001017NRG24211120230715841
|
24/11/2023
|
NAGAMMA
|
1510001017WL030148
|
NAGAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903556
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
89
|
CHALLAKERE
|
KN-10-001-017-007/393
(OBALAPURA)
|
1510001017NRG24241120230722682
|
24/11/2023
|
Nagaraja
|
1510001017WL030479
|
Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903419
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-017-007/393
(OBALAPURA)
|
1510001017NRG24241120230722683
|
24/11/2023
|
Radhamma
|
1510001017WL030479
|
Radhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903598
|
|
T RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHALLAKERE
|
KN-10-001-017-007/4
(OBALAPURA)
|
1510001017NRG24211120230715842
|
24/11/2023
|
T Parvathamma
|
1510001017WL030148
|
T Parvathamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903512
|
|
PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
92
|
CHALLAKERE
|
KN-10-001-017-007/409
(OBALAPURA)
|
1510001017NRG24241120230722709
|
24/11/2023
|
BHORAMMA
|
1510001017WL030480
|
BHORAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903472
|
|
BHORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-017-007/47
(OBALAPURA)
|
1510001017NRG24211120230715817
|
24/11/2023
|
YARRAMMA
|
1510001017WL030146
|
YARRAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903493
|
|
YARRAMMA
|
GENERAL POST OFFICE(607245)
|
|
94
|
CHALLAKERE
|
KN-10-001-017-007/501
(OBALAPURA)
|
1510001017NRG24211120230715832
|
24/11/2023
|
Gowramma
|
1510001017WL030147
|
Gowramma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903522
|
|
Ms. GOWRAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
95
|
CHALLAKERE
|
KN-10-001-017-007/501
(OBALAPURA)
|
1510001017NRG24201120230713342
|
24/11/2023
|
Gowramma
|
1510001017WL030075
|
Gowramma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903514
|
|
Ms. GOWRAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
96
|
CHALLAKERE
|
KN-10-001-017-007/503
(OBALAPURA)
|
1510001017NRG24211120230715754
|
24/11/2023
|
Santhamma
|
1510001017WL030141
|
Santhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903420
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHALLAKERE
|
KN-10-001-017-007/516
(OBALAPURA)
|
1510001017NRG24211120230715843
|
24/11/2023
|
Honnuraswamy
|
1510001017WL030148
|
Honnuraswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903590
|
|
HONNURASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-017-007/536
(OBALAPURA)
|
1510001017NRG24241120230722684
|
24/11/2023
|
Rudranna
|
1510001017WL030479
|
Rudranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903426
|
|
RUDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-017-007/564
(OBALAPURA)
|
1510001017NRG24241120230722710
|
24/11/2023
|
Gangamma
|
1510001017WL030480
|
Gangamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903425
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-017-007/602
(OBALAPURA)
|
1510001017NRG24211120230715738
|
24/11/2023
|
Mamatha
|
1510001017WL030140
|
Mamatha
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903559
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-017-007/609
(OBALAPURA)
|
1510001017NRG24211120230715768
|
24/11/2023
|
Chandranna
|
1510001017WL030142
|
Chandranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903416
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-017-007/637
(OBALAPURA)
|
1510001017NRG24211120230715769
|
24/11/2023
|
Adhilakshmi
|
1510001017WL030142
|
Adhilakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903448
|
|
ADILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-017-007/656
(OBALAPURA)
|
1510001017NRG24241120230722711
|
24/11/2023
|
Gangamma
|
1510001017WL030480
|
Gangamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903456
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-017-007/658
(OBALAPURA)
|
1510001017NRG24241120230722686
|
24/11/2023
|
Anusuyamma
|
1510001017WL030479
|
Anusuyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903532
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-017-007/658
(OBALAPURA)
|
1510001017NRG24241120230722685
|
24/11/2023
|
Bhagyamma
|
1510001017WL030479
|
Bhagyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903595
|
|
M C BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
106
|
CHALLAKERE
|
KN-10-001-017-007/66
(OBALAPURA)
|
1510001017NRG24211120230715810
|
24/11/2023
|
Lakshmidevi
|
1510001017WL030145
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903578
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHALLAKERE
|
KN-10-001-017-007/66
(OBALAPURA)
|
1510001017NRG24211120230715811
|
24/11/2023
|
Priyanka
|
1510001017WL030145
|
Priyanka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903478
|
|
PRIYANKA G DO GURUSWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-017-007/661
(OBALAPURA)
|
1510001017NRG24211120230715844
|
24/11/2023
|
Ningappa
|
1510001017WL030148
|
Ningappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903577
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-017-007/662
(OBALAPURA)
|
1510001017NRG24211120230715812
|
24/11/2023
|
Thimmakka
|
1510001017WL030145
|
Thimmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903454
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-017-007/663
(OBALAPURA)
|
1510001017NRG24211120230715739
|
24/11/2023
|
Sushilamma H
|
1510001017WL030140
|
Sushilamma H
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903589
|
|
SUSHILAMMA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHALLAKERE
|
KN-10-001-017-007/679
(OBALAPURA)
|
1510001017NRG24211120230715795
|
24/11/2023
|
Ganganna
|
1510001017WL030144
|
Ganganna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903438
|
|
S T GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-017-007/681
(OBALAPURA)
|
1510001017NRG24211120230715845
|
24/11/2023
|
Jayamma
|
1510001017WL030148
|
Jayamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903524
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-017-007/681
(OBALAPURA)
|
1510001017NRG24241120230722687
|
24/11/2023
|
Jayamma
|
1510001017WL030479
|
Jayamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903485
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-017-007/685
(OBALAPURA)
|
1510001017NRG24211120230715740
|
24/11/2023
|
NAGARAJA.K.G
|
1510001017WL030140
|
NAGARAJA.K.G
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903564
|
|
NAGARAJA KG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHALLAKERE
|
KN-10-001-017-007/69
(OBALAPURA)
|
1510001017NRG24241120230722712
|
24/11/2023
|
Ramalakshamma
|
1510001017WL030480
|
Ramalakshamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903436
|
|
RAMALAKSHMAKKA
|
GENERAL POST OFFICE(607245)
|
|
116
|
CHALLAKERE
|
KN-10-001-017-007/703
(OBALAPURA)
|
1510001017NRG24211120230715755
|
24/11/2023
|
Anjakka
|
1510001017WL030141
|
Anjakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903567
|
|
ANJAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-017-007/705
(OBALAPURA)
|
1510001017NRG24201120230713343
|
24/11/2023
|
Jagadeesha
|
1510001017WL030075
|
Jagadeesha
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903529
|
|
G S JAGADISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-017-007/705
(OBALAPURA)
|
1510001017NRG24211120230715833
|
24/11/2023
|
Jagadeesha
|
1510001017WL030147
|
Jagadeesha
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903533
|
|
G S JAGADISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-017-007/709
(OBALAPURA)
|
1510001017NRG24211120230715818
|
24/11/2023
|
Gurumurthy
|
1510001017WL030146
|
Gurumurthy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903494
|
|
GURUMURTHI K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-017-007/719
(OBALAPURA)
|
1510001017NRG24241120230722688
|
24/11/2023
|
Pushpalatha S M
|
1510001017WL030479
|
Pushpalatha S M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903588
|
|
PUSHPALATHA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-017-007/732
(OBALAPURA)
|
1510001017NRG24241120230722714
|
24/11/2023
|
Jayamma
|
1510001017WL030480
|
Jayamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903440
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHALLAKERE
|
KN-10-001-017-007/745
(OBALAPURA)
|
1510001017NRG24211120230715756
|
24/11/2023
|
Geethamma
|
1510001017WL030141
|
Geethamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903513
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
123
|
CHALLAKERE
|
KN-10-001-017-007/748
(OBALAPURA)
|
1510001017NRG24241120230722690
|
24/11/2023
|
ANSUYAMMA
|
1510001017WL030479
|
ANSUYAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903415
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHALLAKERE
|
KN-10-001-017-007/748
(OBALAPURA)
|
1510001017NRG24241120230722691
|
24/11/2023
|
Devaraja
|
1510001017WL030479
|
Devaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903477
|
|
DEVARAJ R SO T RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHALLAKERE
|
KN-10-001-017-007/750
(OBALAPURA)
|
1510001017NRG24241120230722715
|
24/11/2023
|
Honnuramma
|
1510001017WL030480
|
Honnuramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903594
|
|
HONNURAMMA
|
CANARA BANK(508532)
|
|
126
|
CHALLAKERE
|
KN-10-001-017-007/752
(OBALAPURA)
|
1510001017NRG24241120230722693
|
24/11/2023
|
Kariyamma
|
1510001017WL030479
|
Kariyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903461
|
|
KARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHALLAKERE
|
KN-10-001-017-007/752
(OBALAPURA)
|
1510001017NRG24241120230722692
|
24/11/2023
|
Nagarajappa
|
1510001017WL030479
|
Nagarajappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903455
|
|
NAGARAJA
|
GENERAL POST OFFICE(607245)
|
|
128
|
CHALLAKERE
|
KN-10-001-017-007/753
(OBALAPURA)
|
1510001017NRG24241120230722694
|
24/11/2023
|
Nagaraja
|
1510001017WL030479
|
Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903593
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-017-007/753
(OBALAPURA)
|
1510001017NRG24241120230722695
|
24/11/2023
|
Nagaraja
|
1510001017WL030479
|
Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903592
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-017-007/761
(OBALAPURA)
|
1510001017NRG24241120230722697
|
24/11/2023
|
Gangamma
|
1510001017WL030479
|
Gangamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903430
|
|
A GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-017-007/761
(OBALAPURA)
|
1510001017NRG24241120230722696
|
24/11/2023
|
Nagavenamma
|
1510001017WL030479
|
Nagavenamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903582
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-017-007/764
(OBALAPURA)
|
1510001017NRG24211120230715757
|
24/11/2023
|
Honnuramma
|
1510001017WL030141
|
Honnuramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903568
|
|
HONNURAMMA
|
GENERAL POST OFFICE(607245)
|
|
133
|
CHALLAKERE
|
KN-10-001-017-007/790
(OBALAPURA)
|
1510001017NRG24211120230715771
|
24/11/2023
|
O Yariswamy
|
1510001017WL030142
|
O Yariswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903460
|
|
YARISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-017-007/791
(OBALAPURA)
|
1510001017NRG24211120230715772
|
24/11/2023
|
Raja
|
1510001017WL030142
|
Raja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903452
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-017-007/791
(OBALAPURA)
|
1510001017NRG24211120230715773
|
24/11/2023
|
Thimmakka
|
1510001017WL030142
|
Thimmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903505
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHALLAKERE
|
KN-10-001-017-007/804
(OBALAPURA)
|
1510001017NRG24211120230715759
|
24/11/2023
|
Jayamma
|
1510001017WL030141
|
Jayamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903476
|
|
JAYAMMA WO YARRISWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-017-007/804
(OBALAPURA)
|
1510001017NRG24211120230715758
|
24/11/2023
|
R yarriswamy
|
1510001017WL030141
|
R yarriswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903446
|
|
YARISWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-017-007/807
(OBALAPURA)
|
1510001017NRG24241120230722698
|
24/11/2023
|
Obalakka
|
1510001017WL030479
|
Obalakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903434
|
|
OBALAKKA WO IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHALLAKERE
|
KN-10-001-017-007/813
(OBALAPURA)
|
1510001017NRG24211120230715819
|
24/11/2023
|
Nagaraja
|
1510001017WL030146
|
Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903486
|
|
NAGARAJ
|
BANK OF INDIA(508505)
|
|
140
|
CHALLAKERE
|
KN-10-001-017-007/816
(OBALAPURA)
|
1510001017NRG24241120230722699
|
24/11/2023
|
Lokesha H
|
1510001017WL030479
|
Lokesha H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903600
|
|
LOKESHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-017-007/816
(OBALAPURA)
|
1510001017NRG24241120230722701
|
24/11/2023
|
Lokesha H
|
1510001017WL030479
|
Lokesha H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903601
|
|
LOKESHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-017-007/816
(OBALAPURA)
|
1510001017NRG24241120230722700
|
24/11/2023
|
Radha V
|
1510001017WL030479
|
Radha V
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903526
|
|
RADHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-017-007/822
(OBALAPURA)
|
1510001017NRG24211120230715820
|
24/11/2023
|
SYAMALA
|
1510001017WL030146
|
SYAMALA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903531
|
|
SHYAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-017-007/822
(OBALAPURA)
|
1510001017NRG24241120230722667
|
24/11/2023
|
SYAMALA
|
1510001017WL030478
|
SYAMALA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903530
|
|
SHYAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHALLAKERE
|
KN-10-001-017-007/826
(OBALAPURA)
|
1510001017NRG24211120230715742
|
24/11/2023
|
Shanthamma
|
1510001017WL030140
|
Shanthamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903585
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-017-007/829
(OBALAPURA)
|
1510001017NRG24241120230722668
|
24/11/2023
|
Lakshmidevi
|
1510001017WL030478
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903422
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHALLAKERE
|
KN-10-001-017-007/829
(OBALAPURA)
|
1510001017NRG24211120230715821
|
24/11/2023
|
Lakshmidevi
|
1510001017WL030146
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903433
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHALLAKERE
|
KN-10-001-017-007/831
(OBALAPURA)
|
1510001017NRG24211120230715834
|
24/11/2023
|
Lingara
|
1510001017WL030147
|
Lingara
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903511
|
|
LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHALLAKERE
|
KN-10-001-017-007/831
(OBALAPURA)
|
1510001017NRG24201120230713344
|
24/11/2023
|
Lingara
|
1510001017WL030075
|
Lingara
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903510
|
|
LINGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHALLAKERE
|
KN-10-001-017-007/832
(OBALAPURA)
|
1510001017NRG24211120230715760
|
24/11/2023
|
Rooshinamma
|
1510001017WL030141
|
Rooshinamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903534
|
|
ROOSHINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHALLAKERE
|
KN-10-001-017-007/835
(OBALAPURA)
|
1510001017NRG24241120230722670
|
24/11/2023
|
Lakshmidevi
|
1510001017WL030478
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903580
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHALLAKERE
|
KN-10-001-017-007/843
(OBALAPURA)
|
1510001017NRG24241120230722671
|
24/11/2023
|
Tulasi S
|
1510001017WL030478
|
Tulasi S
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903540
|
|
S TULASI
|
CANARA BANK(508532)
|
|
153
|
CHALLAKERE
|
KN-10-001-017-007/843
(OBALAPURA)
|
1510001017NRG24211120230715823
|
24/11/2023
|
Tulasi S
|
1510001017WL030146
|
Tulasi S
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
01/01/2024
|
|
8995903539
|
|
S TULASI
|
CANARA BANK(508532)
|
|
154
|
CHALLAKERE
|
KN-10-001-017-007/844
(OBALAPURA)
|
1510001017NRG24211120230715836
|
24/11/2023
|
S M Prakasha
|
1510001017WL030147
|
S M Prakasha
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903490
|
|
S M PRAKASHA SO S MALLIKARJUANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHALLAKERE
|
KN-10-001-017-007/844
(OBALAPURA)
|
1510001017NRG24201120230713346
|
24/11/2023
|
S M Prakasha
|
1510001017WL030075
|
S M Prakasha
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903491
|
|
S M PRAKASHA SO S MALLIKARJUANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHALLAKERE
|
KN-10-001-017-007/846
(OBALAPURA)
|
1510001017NRG24241120230722673
|
24/11/2023
|
Eswarappa
|
1510001017WL030478
|
Eswarappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903555
|
|
ESHWARAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHALLAKERE
|
KN-10-001-017-007/846
(OBALAPURA)
|
1510001017NRG24211120230715744
|
24/11/2023
|
Eswarappa
|
1510001017WL030140
|
Eswarappa
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903554
|
|
ESHWARAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHALLAKERE
|
KN-10-001-017-007/846
(OBALAPURA)
|
1510001017NRG24241120230722672
|
24/11/2023
|
Premakka
|
1510001017WL030478
|
Premakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903517
|
|
PREMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHALLAKERE
|
KN-10-001-017-007/846
(OBALAPURA)
|
1510001017NRG24211120230715743
|
24/11/2023
|
Premakka
|
1510001017WL030140
|
Premakka
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903516
|
|
PREMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHALLAKERE
|
KN-10-001-017-007/847
(OBALAPURA)
|
1510001017NRG24201120230713347
|
24/11/2023
|
NAVEEN KUMAR G
|
1510001017WL030075
|
NAVEEN KUMAR G
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903543
|
|
NAVEEN KUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHALLAKERE
|
KN-10-001-017-007/847
(OBALAPURA)
|
1510001017NRG24211120230715837
|
24/11/2023
|
NAVEEN KUMAR G
|
1510001017WL030147
|
NAVEEN KUMAR G
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903544
|
|
NAVEEN KUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHALLAKERE
|
KN-10-001-017-007/87
(OBALAPURA)
|
1510001017NRG24211120230715846
|
24/11/2023
|
Durugamma
|
1510001017WL030148
|
Durugamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903435
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHALLAKERE
|
KN-10-001-017-007/88
(OBALAPURA)
|
1510001017NRG24211120230715774
|
24/11/2023
|
Krushnappa
|
1510001017WL030142
|
Krushnappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903502
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHALLAKERE
|
KN-10-001-017-007/88
(OBALAPURA)
|
1510001017NRG24211120230715775
|
24/11/2023
|
Shivamma
|
1510001017WL030142
|
Shivamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903489
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHALLAKERE
|
KN-10-001-017-007/904
(OBALAPURA)
|
1510001017NRG24211120230715838
|
24/11/2023
|
Nithin
|
1510001017WL030147
|
Nithin
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903470
|
|
NITHIENT MGF THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHALLAKERE
|
KN-10-001-017-007/904
(OBALAPURA)
|
1510001017NRG24201120230713348
|
24/11/2023
|
Nithin
|
1510001017WL030075
|
Nithin
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903570
|
|
NITHIENT MGF THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHALLAKERE
|
KN-10-001-017-007/915
(OBALAPURA)
|
1510001017NRG24241120230722674
|
24/11/2023
|
Girish
|
1510001017WL030478
|
Girish
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903507
|
|
GIRISHA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
CHALLAKERE
|
KN-10-001-017-007/915
(OBALAPURA)
|
1510001017NRG24211120230715761
|
24/11/2023
|
Girish
|
1510001017WL030141
|
Girish
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903506
|
|
GIRISHA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHALLAKERE
|
KN-10-001-017-007/917
(OBALAPURA)
|
1510001017NRG24211120230715839
|
24/11/2023
|
Nagabhushana
|
1510001017WL030147
|
Nagabhushana
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903414
|
|
NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHALLAKERE
|
KN-10-001-017-007/917
(OBALAPURA)
|
1510001017NRG24201120230713349
|
24/11/2023
|
Nagabhushana
|
1510001017WL030075
|
Nagabhushana
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903574
|
|
NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
CHALLAKERE
|
KN-10-001-017-007/921
(OBALAPURA)
|
1510001017NRG24211120230715726
|
24/11/2023
|
Anusuyamma
|
1510001017WL030139
|
Anusuyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903536
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHALLAKERE
|
KN-10-001-017-007/923
(OBALAPURA)
|
1510001017NRG24211120230715746
|
24/11/2023
|
Manjula
|
1510001017WL030140
|
Manjula
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903537
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHALLAKERE
|
KN-10-001-017-007/935
(OBALAPURA)
|
1510001017NRG24211120230715727
|
24/11/2023
|
Jayalakshmi
|
1510001017WL030139
|
Jayalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903497
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHALLAKERE
|
KN-10-001-017-007/941
(OBALAPURA)
|
1510001017NRG24211120230715796
|
24/11/2023
|
Netramma C
|
1510001017WL030144
|
Netramma C
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903597
|
|
NETHRAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHALLAKERE
|
KN-10-001-017-007/941
(OBALAPURA)
|
1510001017NRG24211120230715797
|
24/11/2023
|
O Shomasekara
|
1510001017WL030144
|
O Shomasekara
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903475
|
|
SOMASHEKHAR O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHALLAKERE
|
KN-10-001-017-007/943
(OBALAPURA)
|
1510001017NRG24241120230722716
|
24/11/2023
|
Obalashappa
|
1510001017WL030480
|
Obalashappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903418
|
|
OBLESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
177
|
CHALLAKERE
|
KN-10-001-017-007/988
(OBALAPURA)
|
1510001017NRG24241120230722717
|
24/11/2023
|
Lakshmana M
|
1510001017WL030480
|
Lakshmana M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903509
|
|
LAKSHMANA M S O MADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHALLAKERE
|
KN-10-001-017-007/995
(OBALAPURA)
|
1510001017NRG24211120230715728
|
24/11/2023
|
Manikyamma
|
1510001017WL030139
|
Manikyamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995903450
|
|
MANIKYAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHALLAKERE
|
KN-10-001-017-007/995
(OBALAPURA)
|
1510001017NRG24241120230722675
|
24/11/2023
|
Manikyamma
|
1510001017WL030478
|
Manikyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903451
|
|
MANIKYAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHALLAKERE
|
KN-10-001-017-008/11
(OBALAPURA)
|
1510001017NRG24211120230715798
|
24/11/2023
|
Narayanappa
|
1510001017WL030144
|
Narayanappa
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903442
|
|
NARAYANAPPA YANE NARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHALLAKERE
|
KN-10-001-017-008/11
(OBALAPURA)
|
1510001017NRG24211120230715799
|
24/11/2023
|
RATHNAMMA
|
1510001017WL030144
|
RATHNAMMA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903492
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHALLAKERE
|
KN-10-001-017-008/2
(OBALAPURA)
|
1510001017NRG24211120230715800
|
24/11/2023
|
Kantharaja
|
1510001017WL030144
|
Kantharaja
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903518
|
|
C M KANTHARAJA SO C Y MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHALLAKERE
|
KN-10-001-017-008/35
(OBALAPURA)
|
1510001017NRG24211120230715801
|
24/11/2023
|
NINGAMMA
|
1510001017WL030144
|
NINGAMMA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903481
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHALLAKERE
|
KN-10-001-017-008/36
(OBALAPURA)
|
1510001017NRG24211120230715802
|
24/11/2023
|
JAYARAMAPPA
|
1510001017WL030144
|
JAYARAMAPPA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903423
|
|
JAYARAMAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHALLAKERE
|
KN-10-001-017-008/37
(OBALAPURA)
|
1510001017NRG24211120230715803
|
24/11/2023
|
Chowdamma
|
1510001017WL030144
|
Chowdamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903457
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHALLAKERE
|
KN-10-001-017-008/5
(OBALAPURA)
|
1510001017NRG24211120230715804
|
24/11/2023
|
G.Nagendra
|
1510001017WL030144
|
G.Nagendra
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903473
|
|
NAGENDRA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
CHALLAKERE
|
KN-10-001-017-008/87
(OBALAPURA)
|
1510001017NRG24211120230715805
|
24/11/2023
|
GOWRANNA
|
1510001017WL030144
|
GOWRANNA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
01/01/2024
|
|
8995903566
|
|
GOWRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241108
|
241108
|
|
|
|
|
|
|
|
|
188
|
CHALLAKERE
|
KN-10-001-017-007/73
(OBALAPURA)
|
1510001017NRG24241120230722713
|
24/11/2023
|
Kishora
|
1510001017WL030480
|
Kishora
|
00652
|
PKGB0012099
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995903542
|
|
KISHORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260700
|
260700
|
|
|
|
|
|
|
|