|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALLAKERE
|
KN-10-001-026-006/196
(THALAKU)
|
1510001026NRG24290320241079193
|
29/03/2024
|
KUMAR V
|
1510001026WL052013
|
KUMAR V
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759726
|
|
KUMAR V S/O VENKATAPPA
|
BANK OF INDIA(508505)
|
|
2
|
CHALLAKERE
|
KN-10-001-026-006/2381
(THALAKU)
|
1510001026NRG24290320241079199
|
29/03/2024
|
Pavitra R
|
1510001026WL052013
|
Pavitra R
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759728
|
|
PAVITRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHALLAKERE
|
KN-10-001-026-006/404
(THALAKU)
|
1510001026NRG24290320241079220
|
29/03/2024
|
Gopi R
|
1510001026WL052015
|
Gopi R
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759729
|
|
GOPI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHALLAKERE
|
KN-10-001-026-006/7356
(THALAKU)
|
1510001026NRG24290320241079203
|
29/03/2024
|
B Pallavi
|
1510001026WL052014
|
B Pallavi
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759727
|
|
B PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHALLAKERE
|
KN-10-001-026-013/32
(THALAKU)
|
1510001026NRG24290320241079109
|
29/03/2024
|
Channakeshava
|
1510001026WL052008
|
Channakeshava
|
00048
|
BKID0001115
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759775
|
|
CHANNAKESHAVA K B
|
BANK OF INDIA(508505)
|
|
6
|
CHALLAKERE
|
KN-10-001-026-013/32
(THALAKU)
|
1510001026NRG24290320241079108
|
29/03/2024
|
Channakeshava
|
1510001026WL052008
|
Channakeshava
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759776
|
|
CHANNAKESHAVA K B
|
BANK OF INDIA(508505)
|
|
7
|
CHALLAKERE
|
KN-10-001-026-014/732
(THALAKU)
|
1510001026NRG24290320241079315
|
29/03/2024
|
Bharathamma
|
1510001026WL052018
|
Bharathamma
|
00048
|
BKID0001115
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759725
|
|
BHARATHAMMA B
|
BANK OF INDIA(508505)
|
|
8
|
CHALLAKERE
|
KN-10-001-026-014/739
(THALAKU)
|
1510001026NRG24290320241079321
|
29/03/2024
|
Ajaya K
|
1510001026WL052018
|
Ajaya K
|
00048
|
BKID0001115
|
1580
|
1580
|
Rejected
|
23/04/2024
|
|
3216759724
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-026-005/191
(THALAKU)
|
1510001026NRG24290320241079236
|
29/03/2024
|
THIPPAKKA
|
1510001026WL052018
|
THIPPAKKA
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759819
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-026-006/190
(THALAKU)
|
1510001026NRG24290320241079192
|
29/03/2024
|
LAKSHMI
|
1510001026WL052013
|
LAKSHMI
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759716
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-026-006/338
(THALAKU)
|
1510001026NRG24290320241079187
|
29/03/2024
|
Salamma
|
1510001026WL052012
|
Salamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759715
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-026-006/39
(THALAKU)
|
1510001026NRG24290320241079216
|
29/03/2024
|
Chiranjeevi
|
1510001026WL052015
|
Chiranjeevi
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759820
|
|
CHIRANJEEVI M
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-026-014/219
(THALAKU)
|
1510001026NRG24290320241079130
|
29/03/2024
|
P Shashikumar
|
1510001026WL052011
|
P Shashikumar
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759708
|
|
P SHASHIKUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHALLAKERE
|
KN-10-001-026-014/240
(THALAKU)
|
1510001026NRG24290320241079121
|
29/03/2024
|
DIVAKARA
|
1510001026WL052010
|
DIVAKARA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759821
|
|
G DIVAKARA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-026-014/391
(THALAKU)
|
1510001026NRG24290320241079139
|
29/03/2024
|
Shivaprasad P
|
1510001026WL052011
|
Shivaprasad P
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759714
|
|
SHIVAPRASAD P
|
IDBI BANK(607095)
|
|
16
|
CHALLAKERE
|
KN-10-001-026-014/56
(THALAKU)
|
1510001026NRG24290320241079281
|
29/03/2024
|
Nilakka
|
1510001026WL052018
|
Nilakka
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759712
|
|
NILAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHALLAKERE
|
KN-10-001-026-014/578
(THALAKU)
|
1510001026NRG24290320241079227
|
29/03/2024
|
DEVENDRAPPA K T
|
1510001026WL052016
|
DEVENDRAPPA K T
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759709
|
|
Mr. DEVENDRAPPA.K.T . S/O THIPPESWAMY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
18
|
CHALLAKERE
|
KN-10-001-026-014/643
(THALAKU)
|
1510001026NRG24290320241079148
|
29/03/2024
|
R Netravathi
|
1510001026WL052011
|
R Netravathi
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759711
|
|
NETHRAVATHI R
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-026-014/703
(THALAKU)
|
1510001026NRG24290320241079162
|
29/03/2024
|
Manjunatha O
|
1510001026WL052011
|
Manjunatha O
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759713
|
|
MANJUNATHA O
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-026-014/720
(THALAKU)
|
1510001026NRG24290320241079306
|
29/03/2024
|
Bhagyamma
|
1510001026WL052018
|
Bhagyamma
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759710
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
21
|
CHALLAKERE
|
KN-10-001-026-006/341
(THALAKU)
|
1510001026NRG24290320241079210
|
29/03/2024
|
S Noorhan
|
1510001026WL052015
|
S Noorhan
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759825
|
|
NOORJAHAN S
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-026-006/9726
(THALAKU)
|
1510001026NRG24290320241079204
|
29/03/2024
|
Shabina I
|
1510001026WL052014
|
Shabina I
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759717
|
|
SHABEENAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHALLAKERE
|
KN-10-001-026-014/711
(THALAKU)
|
1510001026NRG24290320241079168
|
29/03/2024
|
Abhishek M T
|
1510001026WL052011
|
Abhishek M T
|
00078
|
CNRB0006168
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759826
|
|
ABHISHEK M T
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-026-014/715
(THALAKU)
|
1510001026NRG24290320241079173
|
29/03/2024
|
Gundamma
|
1510001026WL052011
|
Gundamma
|
00078
|
CNRB0006168
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759824
|
|
GUNDAMMA
|
CANARA BANK(508532)
|
|
25
|
CHALLAKERE
|
KN-10-001-026-014/715
(THALAKU)
|
1510001026NRG24290320241079174
|
29/03/2024
|
M Thippeswamy
|
1510001026WL052011
|
M Thippeswamy
|
00078
|
CNRB0006168
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759822
|
|
M THIPPESWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
26
|
CHALLAKERE
|
KN-10-001-026-005/283
(THALAKU)
|
1510001026NRG24290320241079240
|
29/03/2024
|
T Girisha
|
1510001026WL052018
|
T Girisha
|
00078
|
CNRB0011006
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759823
|
|
T GIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHALLAKERE
|
KN-10-001-026-014/691
(THALAKU)
|
1510001026NRG24290320241079301
|
29/03/2024
|
P Guruswamy
|
1510001026WL052018
|
P Guruswamy
|
00078
|
CNRB0011006
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759718
|
|
MR P GURUSWAMY S O N PRABHU
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
28
|
CHALLAKERE
|
KN-10-001-026-005/289
(THALAKU)
|
1510001026NRG24290320241079245
|
29/03/2024
|
Shashikala
|
1510001026WL052018
|
Shashikala
|
00127
|
FDRL0001897
|
316
|
316
|
Processed
|
23/04/2024
|
|
3216759753
|
|
SHASHIKALA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
29
|
CHALLAKERE
|
KN-10-001-026-008/45
(THALAKU)
|
1510001026NRG24290320241079258
|
29/03/2024
|
Ranjitha
|
1510001026WL052018
|
Ranjitha
|
00165
|
IBKL0001937
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759757
|
|
RANJITHA
|
IDBI BANK(607095)
|
|
30
|
CHALLAKERE
|
KN-10-001-026-014/170
(THALAKU)
|
1510001026NRG24290320241079126
|
29/03/2024
|
Guruswamy
|
1510001026WL052011
|
Guruswamy
|
00165
|
IBKL0001937
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759761
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-026-014/232
(THALAKU)
|
1510001026NRG24290320241079120
|
29/03/2024
|
Aswini
|
1510001026WL052010
|
Aswini
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759759
|
|
ASHWINI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-026-014/321
(THALAKU)
|
1510001026NRG24290320241079232
|
29/03/2024
|
M Ramesha
|
1510001026WL052017
|
M Ramesha
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759763
|
|
M RAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHALLAKERE
|
KN-10-001-026-014/373
(THALAKU)
|
1510001026NRG24290320241079137
|
29/03/2024
|
GURUSWAMY M
|
1510001026WL052011
|
GURUSWAMY M
|
00165
|
IBKL0001937
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759754
|
|
GURUSWAMY M
|
IDBI BANK(607095)
|
|
34
|
CHALLAKERE
|
KN-10-001-026-014/680
(THALAKU)
|
1510001026NRG24290320241079149
|
29/03/2024
|
B Boresha
|
1510001026WL052011
|
B Boresha
|
00165
|
IBKL0001937
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759758
|
|
B BORESHA
|
IDBI BANK(607095)
|
|
35
|
CHALLAKERE
|
KN-10-001-026-014/691
(THALAKU)
|
1510001026NRG24290320241079302
|
29/03/2024
|
P Vinaya Kumar
|
1510001026WL052018
|
P Vinaya Kumar
|
00165
|
IBKL0001937
|
948
|
948
|
Processed
|
23/04/2024
|
|
3216759762
|
|
P VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHALLAKERE
|
KN-10-001-026-014/717
(THALAKU)
|
1510001026NRG24290320241079175
|
29/03/2024
|
Vinay V
|
1510001026WL052011
|
Vinay V
|
00165
|
IBKL0001937
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759756
|
|
VINAY
|
IDBI BANK(607095)
|
|
37
|
CHALLAKERE
|
KN-10-001-026-014/723
(THALAKU)
|
1510001026NRG24290320241079309
|
29/03/2024
|
Venkatesh G
|
1510001026WL052018
|
Venkatesh G
|
00165
|
IBKL0001937
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759760
|
|
G VENKATESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHALLAKERE
|
KN-10-001-026-014/95
(THALAKU)
|
1510001026NRG24290320241079329
|
29/03/2024
|
G VISHWANATHA
|
1510001026WL052018
|
G VISHWANATHA
|
00165
|
IBKL0001937
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759755
|
|
G VISHWANATHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
39
|
CHALLAKERE
|
KN-10-001-026-005/51
(THALAKU)
|
1510001026NRG24290320241079247
|
29/03/2024
|
Ajay Kumar
|
1510001026WL052018
|
Ajay Kumar
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759746
|
|
AJAY KUMAR T
|
KARNATAKA BANK LTD(607270)
|
|
40
|
CHALLAKERE
|
KN-10-001-026-006/7302
(THALAKU)
|
1510001026NRG24290320241079202
|
29/03/2024
|
B Pavana
|
1510001026WL052014
|
B Pavana
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759751
|
|
B PAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHALLAKERE
|
KN-10-001-026-007/10
(THALAKU)
|
1510001026NRG24290320241079249
|
29/03/2024
|
MANJANNA
|
1510001026WL052018
|
MANJANNA
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759742
|
|
MANJANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
CHALLAKERE
|
KN-10-001-026-014/232
(THALAKU)
|
1510001026NRG24290320241079119
|
29/03/2024
|
GURUPRASAD P
|
1510001026WL052010
|
GURUPRASAD P
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759739
|
|
GURUPRASAD P
|
KARNATAKA BANK LTD(607270)
|
|
43
|
CHALLAKERE
|
KN-10-001-026-014/311
(THALAKU)
|
1510001026NRG24290320241079230
|
29/03/2024
|
PRAKASH G
|
1510001026WL052017
|
PRAKASH G
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759737
|
|
MR. G PRAKASHA S/O GURUMURTHY
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
44
|
CHALLAKERE
|
KN-10-001-026-014/314
(THALAKU)
|
1510001026NRG24290320241079270
|
29/03/2024
|
Mallikarjuna
|
1510001026WL052018
|
Mallikarjuna
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759750
|
|
MALIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-026-014/321
(THALAKU)
|
1510001026NRG24290320241079231
|
29/03/2024
|
M SHIVARAJ
|
1510001026WL052017
|
M SHIVARAJ
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759732
|
|
SHIVARAJA
|
CANARA BANK(508532)
|
|
46
|
CHALLAKERE
|
KN-10-001-026-014/333
(THALAKU)
|
1510001026NRG24290320241079234
|
29/03/2024
|
MANJULA
|
1510001026WL052017
|
MANJULA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759735
|
|
MANJULA .
|
FEDERAL BANK(607165)
|
|
47
|
CHALLAKERE
|
KN-10-001-026-014/373
(THALAKU)
|
1510001026NRG24290320241079136
|
29/03/2024
|
ANJINAMMA
|
1510001026WL052011
|
ANJINAMMA
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759774
|
|
ANJINAMMA
|
KARNATAKA BANK LTD(607270)
|
|
48
|
CHALLAKERE
|
KN-10-001-026-014/391
(THALAKU)
|
1510001026NRG24290320241079138
|
29/03/2024
|
PRAKASHA S
|
1510001026WL052011
|
PRAKASHA S
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759733
|
|
PRAKASHA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
CHALLAKERE
|
KN-10-001-026-014/407
(THALAKU)
|
1510001026NRG24290320241079226
|
29/03/2024
|
RAVI
|
1510001026WL052016
|
RAVI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759734
|
|
RAVI C R
|
KARNATAKA BANK LTD(607270)
|
|
50
|
CHALLAKERE
|
KN-10-001-026-014/623
(THALAKU)
|
1510001026NRG24290320241079141
|
29/03/2024
|
Radhamma
|
1510001026WL052011
|
Radhamma
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759743
|
|
RADHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
CHALLAKERE
|
KN-10-001-026-014/689
(THALAKU)
|
1510001026NRG24290320241079154
|
29/03/2024
|
Bebi R
|
1510001026WL052011
|
Bebi R
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759749
|
|
BEBI R
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHALLAKERE
|
KN-10-001-026-014/689
(THALAKU)
|
1510001026NRG24290320241079155
|
29/03/2024
|
M Jagadeesh
|
1510001026WL052011
|
M Jagadeesh
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759747
|
|
M JAGADISHA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
CHALLAKERE
|
KN-10-001-026-014/702
(THALAKU)
|
1510001026NRG24290320241079160
|
29/03/2024
|
G Guruswamy
|
1510001026WL052011
|
G Guruswamy
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759748
|
|
G GURUSWAMY
|
KARNATAKA BANK LTD(607270)
|
|
54
|
CHALLAKERE
|
KN-10-001-026-014/709
(THALAKU)
|
1510001026NRG24290320241079166
|
29/03/2024
|
Guruprakash P
|
1510001026WL052011
|
Guruprakash P
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759738
|
|
GURUPRAKASH P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHALLAKERE
|
KN-10-001-026-014/719
(THALAKU)
|
1510001026NRG24290320241079303
|
29/03/2024
|
Nagaveni G
|
1510001026WL052018
|
Nagaveni G
|
00225
|
KARB0000167
|
316
|
316
|
Processed
|
23/04/2024
|
|
3216759741
|
|
NAGAVENI G
|
KARNATAKA BANK LTD(607270)
|
|
56
|
CHALLAKERE
|
KN-10-001-026-014/721
(THALAKU)
|
1510001026NRG24290320241079307
|
29/03/2024
|
N Nirmala
|
1510001026WL052018
|
N Nirmala
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759736
|
|
NIRMALA N
|
BANK OF INDIA(508505)
|
|
57
|
CHALLAKERE
|
KN-10-001-026-014/723
(THALAKU)
|
1510001026NRG24290320241079308
|
29/03/2024
|
Gurumurthy
|
1510001026WL052018
|
Gurumurthy
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759731
|
|
GURU MURTHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHALLAKERE
|
KN-10-001-026-014/728
(THALAKU)
|
1510001026NRG24290320241079311
|
29/03/2024
|
Veerabhadrappa
|
1510001026WL052018
|
Veerabhadrappa
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759740
|
|
VEERABHADRAPPA
|
KARNATAKA BANK LTD(607270)
|
|
59
|
CHALLAKERE
|
KN-10-001-026-014/731
(THALAKU)
|
1510001026NRG24290320241079314
|
29/03/2024
|
Shreekantha
|
1510001026WL052018
|
Shreekantha
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759745
|
|
SHREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHALLAKERE
|
KN-10-001-026-014/739
(THALAKU)
|
1510001026NRG24290320241079322
|
29/03/2024
|
Manoj K
|
1510001026WL052018
|
Manoj K
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759752
|
|
MR MANOJ K S O KYSAYYA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
61
|
CHALLAKERE
|
KN-10-001-026-014/95
(THALAKU)
|
1510001026NRG24290320241079328
|
29/03/2024
|
SUVARNA
|
1510001026WL052018
|
SUVARNA
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759744
|
|
SUVARNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
62
|
CHALLAKERE
|
KN-10-001-026-006/13
(THALAKU)
|
1510001026NRG24290320241079190
|
29/03/2024
|
SANTHOSHA
|
1510001026WL052013
|
SANTHOSHA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759765
|
|
MR SANTOSH KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHALLAKERE
|
KN-10-001-026-006/9850
(THALAKU)
|
1510001026NRG24290320241079207
|
29/03/2024
|
Saddamhusain B
|
1510001026WL052014
|
Saddamhusain B
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759768
|
|
SADDAM HUSSAIN
|
KARNATAKA BANK LTD(607270)
|
|
64
|
CHALLAKERE
|
KN-10-001-026-008/11
(THALAKU)
|
1510001026NRG24290320241079254
|
29/03/2024
|
CHANNAKESHAVA
|
1510001026WL052018
|
CHANNAKESHAVA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759769
|
|
MR CHANNAKESHAVA NONE
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHALLAKERE
|
KN-10-001-026-013/28
(THALAKU)
|
1510001026NRG24290320241079107
|
29/03/2024
|
Shivanna
|
1510001026WL052008
|
Shivanna
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759767
|
|
MR SHIVANNA G
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHALLAKERE
|
KN-10-001-026-013/28
(THALAKU)
|
1510001026NRG24290320241079106
|
29/03/2024
|
Shivanna
|
1510001026WL052008
|
Shivanna
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759766
|
|
MR SHIVANNA G
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHALLAKERE
|
KN-10-001-026-014/378
(THALAKU)
|
1510001026NRG24290320241079275
|
29/03/2024
|
SUSHILAMMA
|
1510001026WL052018
|
SUSHILAMMA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759770
|
|
MRS SUSHILAMMA NONE
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHALLAKERE
|
KN-10-001-026-014/613
(THALAKU)
|
1510001026NRG24290320241079285
|
29/03/2024
|
Boraih
|
1510001026WL052018
|
Boraih
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759772
|
|
MR BORAIAH NONE
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHALLAKERE
|
KN-10-001-026-014/618
(THALAKU)
|
1510001026NRG24290320241079287
|
29/03/2024
|
Jayamma
|
1510001026WL052018
|
Jayamma
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759771
|
|
MRS JAYAMMA NONE
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHALLAKERE
|
KN-10-001-026-014/712
(THALAKU)
|
1510001026NRG24290320241079169
|
29/03/2024
|
Shivashankar E
|
1510001026WL052011
|
Shivashankar E
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759773
|
|
SHIVASHANKAR E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
71
|
CHALLAKERE
|
KN-10-001-026-014/734
(THALAKU)
|
1510001026NRG24290320241079316
|
29/03/2024
|
Shilaja B R
|
1510001026WL052018
|
Shilaja B R
|
00415
|
SBIN0014126
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759764
|
|
MRS SHAILAJA B R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
72
|
CHALLAKERE
|
KN-10-001-026-014/703
(THALAKU)
|
1510001026NRG24290320241079161
|
29/03/2024
|
Mahalakshmi B
|
1510001026WL052011
|
Mahalakshmi B
|
00415
|
SBIN0051194
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759827
|
|
MISS MAHALAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
73
|
CHALLAKERE
|
KN-10-001-026-006/142
(THALAKU)
|
1510001026NRG24290320241079191
|
29/03/2024
|
SOMASHEKAR
|
1510001026WL052013
|
SOMASHEKAR
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759785
|
|
D SOMASHEKHAR SO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-026-013/7
(THALAKU)
|
1510001026NRG24290320241079113
|
29/03/2024
|
OBAMMA
|
1510001026WL052008
|
OBAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759829
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-026-014/117
(THALAKU)
|
1510001026NRG24290320241079260
|
29/03/2024
|
MALLAIAH
|
1510001026WL052018
|
MALLAIAH
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759833
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-026-014/178
(THALAKU)
|
1510001026NRG24290320241079128
|
29/03/2024
|
MAHATHMA
|
1510001026WL052011
|
MAHATHMA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759861
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHALLAKERE
|
KN-10-001-026-014/216
(THALAKU)
|
1510001026NRG24290320241079118
|
29/03/2024
|
MARANNA
|
1510001026WL052010
|
MARANNA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759798
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-026-014/259
(THALAKU)
|
1510001026NRG24290320241079132
|
29/03/2024
|
BHORAMMA
|
1510001026WL052011
|
BHORAMMA
|
00522
|
CNRB000PGB1
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216759797
|
|
BORAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-026-014/682
(THALAKU)
|
1510001026NRG24290320241079153
|
29/03/2024
|
Channappa
|
1510001026WL052011
|
Channappa
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759719
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-026-014/72
(THALAKU)
|
1510001026NRG24290320241079305
|
29/03/2024
|
VIJAYENDRA T
|
1510001026WL052018
|
VIJAYENDRA T
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759794
|
|
VIJAYENDRA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
81
|
CHALLAKERE
|
KN-10-001-026-014/354
(THALAKU)
|
1510001026NRG24290320241079114
|
29/03/2024
|
SHANTHAMMA
|
1510001026WL052009
|
SHANTHAMMA
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216759818
|
|
SHANTHAMMA WO SUBASH M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-026-014/354
(THALAKU)
|
1510001026NRG24290320241079115
|
29/03/2024
|
SUBHASH M T
|
1510001026WL052009
|
SUBHASH M T
|
00652
|
PKGB0010565
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216759817
|
|
SUBHASH M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
83
|
CHALLAKERE
|
KN-10-001-026-005/191
(THALAKU)
|
1510001026NRG24290320241079237
|
29/03/2024
|
Kyasaiah
|
1510001026WL052018
|
Kyasaiah
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759721
|
|
KYSAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-026-005/26
(THALAKU)
|
1510001026NRG24290320241079238
|
29/03/2024
|
GUNDAMMA
|
1510001026WL052018
|
GUNDAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759881
|
|
GUNDAMMA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-026-005/27
(THALAKU)
|
1510001026NRG24290320241079239
|
29/03/2024
|
Channakeshava
|
1510001026WL052018
|
Channakeshava
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759831
|
|
CHANNAKESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-026-005/284
(THALAKU)
|
1510001026NRG24290320241079241
|
29/03/2024
|
Usha C
|
1510001026WL052018
|
Usha C
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759692
|
|
USHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-026-005/285
(THALAKU)
|
1510001026NRG24290320241079242
|
29/03/2024
|
R Rakshitha
|
1510001026WL052018
|
R Rakshitha
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759661
|
|
RAKSHITHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-026-005/286
(THALAKU)
|
1510001026NRG24290320241079243
|
29/03/2024
|
Radhika G T
|
1510001026WL052018
|
Radhika G T
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759843
|
|
RADHIKAGT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-026-005/287
(THALAKU)
|
1510001026NRG24290320241079244
|
29/03/2024
|
Ravikumar R
|
1510001026WL052018
|
Ravikumar R
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759880
|
|
RAVI KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-026-005/33
(THALAKU)
|
1510001026NRG24290320241079246
|
29/03/2024
|
PAVITHRA T
|
1510001026WL052018
|
PAVITHRA T
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759855
|
|
PAVITHRAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-026-006/1
(THALAKU)
|
1510001026NRG24290320241079188
|
29/03/2024
|
NAGAMMA
|
1510001026WL052013
|
NAGAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759809
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-026-006/125
(THALAKU)
|
1510001026NRG24290320241079189
|
29/03/2024
|
GUDDI BORAIAH
|
1510001026WL052013
|
GUDDI BORAIAH
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759875
|
|
GUDDI BORAIAY SO MADHAIAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-026-006/207
(THALAKU)
|
1510001026NRG24290320241079194
|
29/03/2024
|
SHEKHARAPPA
|
1510001026WL052013
|
SHEKHARAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759808
|
|
SHEKHARAPPASODODDABORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-026-006/209
(THALAKU)
|
1510001026NRG24290320241079196
|
29/03/2024
|
THIPPAIAH
|
1510001026WL052013
|
THIPPAIAH
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759793
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-026-006/209
(THALAKU)
|
1510001026NRG24290320241079195
|
29/03/2024
|
THIPPAMMA
|
1510001026WL052013
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759811
|
|
Ms. THIPPAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
96
|
CHALLAKERE
|
KN-10-001-026-006/235
(THALAKU)
|
1510001026NRG24290320241079198
|
29/03/2024
|
N JYOTHI
|
1510001026WL052013
|
N JYOTHI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759867
|
|
JYOTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHALLAKERE
|
KN-10-001-026-006/235
(THALAKU)
|
1510001026NRG24290320241079197
|
29/03/2024
|
O RAGHU
|
1510001026WL052013
|
O RAGHU
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759814
|
|
RAGHUO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-026-006/255
(THALAKU)
|
1510001026NRG24290320241079176
|
29/03/2024
|
CHANNAKESHAVAMMA
|
1510001026WL052012
|
CHANNAKESHAVAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759791
|
|
CHANNAKESHAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-026-006/28
(THALAKU)
|
1510001026NRG24290320241079177
|
29/03/2024
|
RATHNAMMA
|
1510001026WL052012
|
RATHNAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759869
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-026-006/280
(THALAKU)
|
1510001026NRG24290320241079178
|
29/03/2024
|
RATHNAMMA
|
1510001026WL052012
|
RATHNAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759781
|
|
RATHNAMMA T
|
CANARA BANK(508532)
|
|
101
|
CHALLAKERE
|
KN-10-001-026-006/302
(THALAKU)
|
1510001026NRG24290320241079179
|
29/03/2024
|
BORAMMA
|
1510001026WL052012
|
BORAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759856
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-026-006/313
(THALAKU)
|
1510001026NRG24290320241079180
|
29/03/2024
|
H SHARADHAMMA
|
1510001026WL052012
|
H SHARADHAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759780
|
|
SHARDHAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-026-006/314
(THALAKU)
|
1510001026NRG24290320241079181
|
29/03/2024
|
MANJAMMA
|
1510001026WL052012
|
MANJAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759668
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-026-006/316
(THALAKU)
|
1510001026NRG24290320241079182
|
29/03/2024
|
GANGAMMA
|
1510001026WL052012
|
GANGAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759885
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-026-006/317
(THALAKU)
|
1510001026NRG24290320241079183
|
29/03/2024
|
N YASHODHAMMA
|
1510001026WL052012
|
N YASHODHAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759872
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-026-006/328
(THALAKU)
|
1510001026NRG24290320241079185
|
29/03/2024
|
RENUKAMMA
|
1510001026WL052012
|
RENUKAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759887
|
|
RENUKAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-026-006/328
(THALAKU)
|
1510001026NRG24290320241079184
|
29/03/2024
|
T BOMMAIAH
|
1510001026WL052012
|
T BOMMAIAH
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759665
|
|
BOMAIAH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-026-006/336
(THALAKU)
|
1510001026NRG24290320241079186
|
29/03/2024
|
E Swetha
|
1510001026WL052012
|
E Swetha
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759666
|
|
SWETHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-026-006/351
(THALAKU)
|
1510001026NRG24290320241079211
|
29/03/2024
|
Prashanth
|
1510001026WL052015
|
Prashanth
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759862
|
|
G PRASHANTA
|
AXIS BANK(607153)
|
|
110
|
CHALLAKERE
|
KN-10-001-026-006/354
(THALAKU)
|
1510001026NRG24290320241079212
|
29/03/2024
|
Manjula L
|
1510001026WL052015
|
Manjula L
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759889
|
|
MANJULA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-026-006/359
(THALAKU)
|
1510001026NRG24290320241079213
|
29/03/2024
|
Venkatappa
|
1510001026WL052015
|
Venkatappa
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759812
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-026-006/364
(THALAKU)
|
1510001026NRG24290320241079214
|
29/03/2024
|
Shivu V
|
1510001026WL052015
|
Shivu V
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759876
|
|
SHIVU V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-026-006/370
(THALAKU)
|
1510001026NRG24290320241079215
|
29/03/2024
|
Mabujan M
|
1510001026WL052015
|
Mabujan M
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759686
|
|
MABUJAN M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-026-006/401
(THALAKU)
|
1510001026NRG24290320241079217
|
29/03/2024
|
Sareetha
|
1510001026WL052015
|
Sareetha
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759844
|
|
G SAREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHALLAKERE
|
KN-10-001-026-006/402
(THALAKU)
|
1510001026NRG24290320241079218
|
29/03/2024
|
Roja M
|
1510001026WL052015
|
Roja M
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759703
|
|
ROJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHALLAKERE
|
KN-10-001-026-006/403
(THALAKU)
|
1510001026NRG24290320241079219
|
29/03/2024
|
Sanna Boraiah
|
1510001026WL052015
|
Sanna Boraiah
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759707
|
|
SANNA BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-026-006/6
(THALAKU)
|
1510001026NRG24290320241079221
|
29/03/2024
|
GIRIJAMMA
|
1510001026WL052015
|
GIRIJAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759813
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
118
|
CHALLAKERE
|
KN-10-001-026-006/70
(THALAKU)
|
1510001026NRG24290320241079200
|
29/03/2024
|
THIPPAMMA
|
1510001026WL052014
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759828
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-026-006/7137
(THALAKU)
|
1510001026NRG24290320241079201
|
29/03/2024
|
Krishna G
|
1510001026WL052014
|
Krishna G
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759699
|
|
KRISHNA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHALLAKERE
|
KN-10-001-026-006/9741
(THALAKU)
|
1510001026NRG24290320241079205
|
29/03/2024
|
Dhananjaya Babu S
|
1510001026WL052014
|
Dhananjaya Babu S
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759849
|
|
DHANUNJAYA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHALLAKERE
|
KN-10-001-026-006/9845
(THALAKU)
|
1510001026NRG24290320241079206
|
29/03/2024
|
Kavitha R
|
1510001026WL052014
|
Kavitha R
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759685
|
|
KAVITHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHALLAKERE
|
KN-10-001-026-006/9851
(THALAKU)
|
1510001026NRG24290320241079208
|
29/03/2024
|
Keerthi
|
1510001026WL052014
|
Keerthi
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759705
|
|
EEDIGA KEERTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHALLAKERE
|
KN-10-001-026-006/9853
(THALAKU)
|
1510001026NRG24290320241079209
|
29/03/2024
|
Darshan P
|
1510001026WL052014
|
Darshan P
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759691
|
|
DARSHAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHALLAKERE
|
KN-10-001-026-007/10
(THALAKU)
|
1510001026NRG24290320241079248
|
29/03/2024
|
SAVITHRAMMA
|
1510001026WL052018
|
SAVITHRAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759676
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHALLAKERE
|
KN-10-001-026-007/3
(THALAKU)
|
1510001026NRG24290320241079251
|
29/03/2024
|
BORAIAH
|
1510001026WL052018
|
BORAIAH
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759874
|
|
BORAIAH K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
126
|
CHALLAKERE
|
KN-10-001-026-007/3
(THALAKU)
|
1510001026NRG24290320241079250
|
29/03/2024
|
JAYAMMA
|
1510001026WL052018
|
JAYAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759790
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-026-007/6
(THALAKU)
|
1510001026NRG24290320241079252
|
29/03/2024
|
LAKSHMI
|
1510001026WL052018
|
LAKSHMI
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759677
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHALLAKERE
|
KN-10-001-026-007/6
(THALAKU)
|
1510001026NRG24290320241079253
|
29/03/2024
|
PAPAIAH P O
|
1510001026WL052018
|
PAPAIAH P O
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759679
|
|
PAPAIAH O P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-026-008/4
(THALAKU)
|
1510001026NRG24290320241079255
|
29/03/2024
|
BORAIAH
|
1510001026WL052018
|
BORAIAH
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759782
|
|
SANNBORAIAH SO CHINNABRAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-026-008/43
(THALAKU)
|
1510001026NRG24290320241079256
|
29/03/2024
|
Vanajakshamma
|
1510001026WL052018
|
Vanajakshamma
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759674
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-026-008/44
(THALAKU)
|
1510001026NRG24290320241079257
|
29/03/2024
|
Lakshmamma
|
1510001026WL052018
|
Lakshmamma
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759792
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-026-008/6
(THALAKU)
|
1510001026NRG24290320241079259
|
29/03/2024
|
BOMMAKKA
|
1510001026WL052018
|
BOMMAKKA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759796
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-026-013/14
(THALAKU)
|
1510001026NRG24290320241079100
|
29/03/2024
|
GOPI
|
1510001026WL052008
|
GOPI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759883
|
|
GOPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-026-013/14
(THALAKU)
|
1510001026NRG24290320241079098
|
29/03/2024
|
GOPI
|
1510001026WL052008
|
GOPI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759882
|
|
GOPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-026-013/14
(THALAKU)
|
1510001026NRG24290320241079099
|
29/03/2024
|
RAJU
|
1510001026WL052008
|
RAJU
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759878
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHALLAKERE
|
KN-10-001-026-013/14
(THALAKU)
|
1510001026NRG24290320241079101
|
29/03/2024
|
RAJU
|
1510001026WL052008
|
RAJU
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759879
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-026-013/2
(THALAKU)
|
1510001026NRG24290320241079103
|
29/03/2024
|
CHANNAIAH
|
1510001026WL052008
|
CHANNAIAH
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759864
|
|
MR CHANNAIAH NONE
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHALLAKERE
|
KN-10-001-026-013/2
(THALAKU)
|
1510001026NRG24290320241079102
|
29/03/2024
|
CHANNAIAH
|
1510001026WL052008
|
CHANNAIAH
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759863
|
|
MR CHANNAIAH NONE
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHALLAKERE
|
KN-10-001-026-013/21
(THALAKU)
|
1510001026NRG24290320241079105
|
29/03/2024
|
CHANDRANNA
|
1510001026WL052008
|
CHANDRANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759815
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHALLAKERE
|
KN-10-001-026-013/21
(THALAKU)
|
1510001026NRG24290320241079104
|
29/03/2024
|
CHANDRANNA
|
1510001026WL052008
|
CHANDRANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759816
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-026-013/40
(THALAKU)
|
1510001026NRG24290320241079110
|
29/03/2024
|
O Ramya
|
1510001026WL052008
|
O Ramya
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759690
|
|
RAMYA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-026-013/41
(THALAKU)
|
1510001026NRG24290320241079111
|
29/03/2024
|
Nagaveni
|
1510001026WL052008
|
Nagaveni
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759684
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-026-013/51
(THALAKU)
|
1510001026NRG24290320241079112
|
29/03/2024
|
C Bhavya
|
1510001026WL052008
|
C Bhavya
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759886
|
|
BHAVYA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-026-014/1
(THALAKU)
|
1510001026NRG24290320241079123
|
29/03/2024
|
MAHALAKSHMI
|
1510001026WL052011
|
MAHALAKSHMI
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759810
|
|
MAHALAXMI WOKRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHALLAKERE
|
KN-10-001-026-014/100
(THALAKU)
|
1510001026NRG24290320241079124
|
29/03/2024
|
OBAMMA
|
1510001026WL052011
|
OBAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759801
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-026-014/129
(THALAKU)
|
1510001026NRG24290320241079261
|
29/03/2024
|
RATHNAMMA
|
1510001026WL052018
|
RATHNAMMA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759788
|
|
RATHNAMMA WO CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHALLAKERE
|
KN-10-001-026-014/130
(THALAKU)
|
1510001026NRG24290320241079116
|
29/03/2024
|
M GURUMURTHY
|
1510001026WL052010
|
M GURUMURTHY
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759841
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
148
|
CHALLAKERE
|
KN-10-001-026-014/143
(THALAKU)
|
1510001026NRG24290320241079125
|
29/03/2024
|
ANASUYAMMA
|
1510001026WL052011
|
ANASUYAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759806
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHALLAKERE
|
KN-10-001-026-014/175
(THALAKU)
|
1510001026NRG24290320241079262
|
29/03/2024
|
PARIJATHA
|
1510001026WL052018
|
PARIJATHA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759859
|
|
G PAARIJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHALLAKERE
|
KN-10-001-026-014/178
(THALAKU)
|
1510001026NRG24290320241079127
|
29/03/2024
|
MAHATHMA
|
1510001026WL052011
|
MAHATHMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759860
|
|
MAHATMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHALLAKERE
|
KN-10-001-026-014/186
(THALAKU)
|
1510001026NRG24290320241079263
|
29/03/2024
|
SHARADAMMA
|
1510001026WL052018
|
SHARADAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216759805
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHALLAKERE
|
KN-10-001-026-014/216
(THALAKU)
|
1510001026NRG24290320241079117
|
29/03/2024
|
MARANNA
|
1510001026WL052010
|
MARANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759837
|
|
MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
CHALLAKERE
|
KN-10-001-026-014/218
(THALAKU)
|
1510001026NRG24290320241079129
|
29/03/2024
|
SAVITHRAMMA
|
1510001026WL052011
|
SAVITHRAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759804
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHALLAKERE
|
KN-10-001-026-014/241
(THALAKU)
|
1510001026NRG24290320241079264
|
29/03/2024
|
OBAIAH
|
1510001026WL052018
|
OBAIAH
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759799
|
|
OBANNA
|
CANARA BANK(508532)
|
|
155
|
CHALLAKERE
|
KN-10-001-026-014/244
(THALAKU)
|
1510001026NRG24290320241079131
|
29/03/2024
|
GIRIYAMMA
|
1510001026WL052011
|
GIRIYAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759835
|
|
SHIVAMMA
|
IDBI BANK(607095)
|
|
156
|
CHALLAKERE
|
KN-10-001-026-014/257
(THALAKU)
|
1510001026NRG24290320241079265
|
29/03/2024
|
UMESHA
|
1510001026WL052018
|
UMESHA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759840
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
157
|
CHALLAKERE
|
KN-10-001-026-014/260
(THALAKU)
|
1510001026NRG24290320241079122
|
29/03/2024
|
NEELAMMA
|
1510001026WL052010
|
NEELAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759803
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHALLAKERE
|
KN-10-001-026-014/263
(THALAKU)
|
1510001026NRG24290320241079266
|
29/03/2024
|
MARAKKA
|
1510001026WL052018
|
MARAKKA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759787
|
|
MARAKKA WO LATE MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHALLAKERE
|
KN-10-001-026-014/290
(THALAKU)
|
1510001026NRG24290320241079268
|
29/03/2024
|
B G Suma
|
1510001026WL052018
|
B G Suma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759664
|
|
B G SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHALLAKERE
|
KN-10-001-026-014/290
(THALAKU)
|
1510001026NRG24290320241079267
|
29/03/2024
|
KAREGOWDA T
|
1510001026WL052018
|
KAREGOWDA T
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759852
|
|
KAREGOWDA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHALLAKERE
|
KN-10-001-026-014/311
(THALAKU)
|
1510001026NRG24290320241079229
|
29/03/2024
|
GURUMURTHY
|
1510001026WL052017
|
GURUMURTHY
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759786
|
|
GURUMURTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHALLAKERE
|
KN-10-001-026-014/314
(THALAKU)
|
1510001026NRG24290320241079269
|
29/03/2024
|
NAGAVENI
|
1510001026WL052018
|
NAGAVENI
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759832
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHALLAKERE
|
KN-10-001-026-014/324
(THALAKU)
|
1510001026NRG24290320241079271
|
29/03/2024
|
Sannaboramma
|
1510001026WL052018
|
Sannaboramma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759784
|
|
SANNABORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHALLAKERE
|
KN-10-001-026-014/333
(THALAKU)
|
1510001026NRG24290320241079233
|
29/03/2024
|
HANUMANTHA GOWDA
|
1510001026WL052017
|
HANUMANTHA GOWDA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759836
|
|
HANUMANTHAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHALLAKERE
|
KN-10-001-026-014/339
(THALAKU)
|
1510001026NRG24290320241079134
|
29/03/2024
|
SHANTHAMMA
|
1510001026WL052011
|
SHANTHAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759848
|
|
Ms. SHANTHAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
166
|
CHALLAKERE
|
KN-10-001-026-014/339
(THALAKU)
|
1510001026NRG24290320241079133
|
29/03/2024
|
THIPPESWAMY K E
|
1510001026WL052011
|
THIPPESWAMY K E
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759795
|
|
THIPPESWAMY K E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHALLAKERE
|
KN-10-001-026-014/351
(THALAKU)
|
1510001026NRG24290320241079235
|
29/03/2024
|
LAKSHMI
|
1510001026WL052017
|
LAKSHMI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759853
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
CHALLAKERE
|
KN-10-001-026-014/351
(THALAKU)
|
1510001026NRG24290320241079222
|
29/03/2024
|
THIPPESWAMY N
|
1510001026WL052016
|
THIPPESWAMY N
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759783
|
|
THIPPESWAMY
|
IDBI BANK(607095)
|
|
169
|
CHALLAKERE
|
KN-10-001-026-014/359
(THALAKU)
|
1510001026NRG24290320241079135
|
29/03/2024
|
Thippamma
|
1510001026WL052011
|
Thippamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759866
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHALLAKERE
|
KN-10-001-026-014/37
(THALAKU)
|
1510001026NRG24290320241079272
|
29/03/2024
|
MARANNA
|
1510001026WL052018
|
MARANNA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759800
|
|
MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
CHALLAKERE
|
KN-10-001-026-014/37
(THALAKU)
|
1510001026NRG24290320241079273
|
29/03/2024
|
SUNANDAMMA
|
1510001026WL052018
|
SUNANDAMMA
|
00652
|
PKGB0010841
|
632
|
632
|
Processed
|
24/04/2024
|
|
3216759847
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHALLAKERE
|
KN-10-001-026-014/378
(THALAKU)
|
1510001026NRG24290320241079274
|
29/03/2024
|
SIDDAIAH
|
1510001026WL052018
|
SIDDAIAH
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759845
|
|
SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHALLAKERE
|
KN-10-001-026-014/381
(THALAKU)
|
1510001026NRG24290320241079276
|
29/03/2024
|
OBAMMA
|
1510001026WL052018
|
OBAMMA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759877
|
|
OBAMMA WO BOARYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHALLAKERE
|
KN-10-001-026-014/383
(THALAKU)
|
1510001026NRG24290320241079223
|
29/03/2024
|
KENGAMMA
|
1510001026WL052016
|
KENGAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759871
|
|
KENGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHALLAKERE
|
KN-10-001-026-014/383
(THALAKU)
|
1510001026NRG24290320241079224
|
29/03/2024
|
PRAKASHA O
|
1510001026WL052016
|
PRAKASHA O
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759858
|
|
PRAKASHA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHALLAKERE
|
KN-10-001-026-014/398
(THALAKU)
|
1510001026NRG24290320241079277
|
29/03/2024
|
SANNAKKA
|
1510001026WL052018
|
SANNAKKA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759789
|
|
SANNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
CHALLAKERE
|
KN-10-001-026-014/399
(THALAKU)
|
1510001026NRG24290320241079279
|
29/03/2024
|
SHIVANNA
|
1510001026WL052018
|
SHIVANNA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759846
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHALLAKERE
|
KN-10-001-026-014/399
(THALAKU)
|
1510001026NRG24290320241079278
|
29/03/2024
|
YASHODHAMMA
|
1510001026WL052018
|
YASHODHAMMA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759884
|
|
YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHALLAKERE
|
KN-10-001-026-014/407
(THALAKU)
|
1510001026NRG24290320241079225
|
29/03/2024
|
RUDRAMMA
|
1510001026WL052016
|
RUDRAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
24/04/2024
|
|
3216759671
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHALLAKERE
|
KN-10-001-026-014/52
(THALAKU)
|
1510001026NRG24290320241079280
|
29/03/2024
|
HANUMAKKA
|
1510001026WL052018
|
HANUMAKKA
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759842
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHALLAKERE
|
KN-10-001-026-014/575
(THALAKU)
|
1510001026NRG24290320241079140
|
29/03/2024
|
THIPESWAMI
|
1510001026WL052011
|
THIPESWAMI
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759868
|
|
THIPPESWAMY SO MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHALLAKERE
|
KN-10-001-026-014/578
(THALAKU)
|
1510001026NRG24290320241079228
|
29/03/2024
|
LAKSHMI
|
1510001026WL052016
|
LAKSHMI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3216759838
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHALLAKERE
|
KN-10-001-026-014/608
(THALAKU)
|
1510001026NRG24290320241079282
|
29/03/2024
|
Sanna Boramma
|
1510001026WL052018
|
Sanna Boramma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216759854
|
|
K SANNABHORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHALLAKERE
|
KN-10-001-026-014/61
(THALAKU)
|
1510001026NRG24290320241079283
|
29/03/2024
|
THIPPAMMA
|
1510001026WL052018
|
THIPPAMMA
|
00652
|
PKGB0010841
|
632
|
632
|
Processed
|
24/04/2024
|
|
3216759834
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHALLAKERE
|
KN-10-001-026-014/610
(THALAKU)
|
1510001026NRG24290320241079284
|
29/03/2024
|
Anusuyamma
|
1510001026WL052018
|
Anusuyamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759659
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHALLAKERE
|
KN-10-001-026-014/617
(THALAKU)
|
1510001026NRG24290320241079286
|
29/03/2024
|
Uddan chittaih
|
1510001026WL052018
|
Uddan chittaih
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759890
|
|
UDDANA CHITTAIAH
|
IDBI BANK(607095)
|
|
187
|
CHALLAKERE
|
KN-10-001-026-014/623
(THALAKU)
|
1510001026NRG24290320241079142
|
29/03/2024
|
Shivanna
|
1510001026WL052011
|
Shivanna
|
00652
|
PKGB0010841
|
632
|
632
|
Processed
|
24/04/2024
|
|
3216759778
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHALLAKERE
|
KN-10-001-026-014/627
(THALAKU)
|
1510001026NRG24290320241079143
|
29/03/2024
|
Bhagyamma
|
1510001026WL052011
|
Bhagyamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759857
|
|
BHAGAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
CHALLAKERE
|
KN-10-001-026-014/631
(THALAKU)
|
1510001026NRG24290320241079289
|
29/03/2024
|
Mahantesh
|
1510001026WL052018
|
Mahantesh
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759694
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
CHALLAKERE
|
KN-10-001-026-014/631
(THALAKU)
|
1510001026NRG24290320241079288
|
29/03/2024
|
Mamathamma
|
1510001026WL052018
|
Mamathamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759678
|
|
MAMATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
CHALLAKERE
|
KN-10-001-026-014/633
(THALAKU)
|
1510001026NRG24290320241079290
|
29/03/2024
|
V Varalakshmi
|
1510001026WL052018
|
V Varalakshmi
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759670
|
|
Varalakshmi N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
CHALLAKERE
|
KN-10-001-026-014/635
(THALAKU)
|
1510001026NRG24290320241079144
|
29/03/2024
|
Guramma
|
1510001026WL052011
|
Guramma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759851
|
|
Mrs. GURAMMA . w/o Lete MARAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
193
|
CHALLAKERE
|
KN-10-001-026-014/636
(THALAKU)
|
1510001026NRG24290320241079145
|
29/03/2024
|
Anitha
|
1510001026WL052011
|
Anitha
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759777
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
CHALLAKERE
|
KN-10-001-026-014/64
(THALAKU)
|
1510001026NRG24290320241079146
|
29/03/2024
|
Anjaneya N
|
1510001026WL052011
|
Anjaneya N
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759700
|
|
ANJANEYA
|
IDBI BANK(607095)
|
|
195
|
CHALLAKERE
|
KN-10-001-026-014/642
(THALAKU)
|
1510001026NRG24290320241079147
|
29/03/2024
|
Guruswamy
|
1510001026WL052011
|
Guruswamy
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759663
|
|
GURUSWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
CHALLAKERE
|
KN-10-001-026-014/650
(THALAKU)
|
1510001026NRG24290320241079292
|
29/03/2024
|
Shailamma
|
1510001026WL052018
|
Shailamma
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759888
|
|
SHAILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
CHALLAKERE
|
KN-10-001-026-014/651
(THALAKU)
|
1510001026NRG24290320241079293
|
29/03/2024
|
Eramma
|
1510001026WL052018
|
Eramma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216759672
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
CHALLAKERE
|
KN-10-001-026-014/654
(THALAKU)
|
1510001026NRG24290320241079294
|
29/03/2024
|
Shanthamma
|
1510001026WL052018
|
Shanthamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759682
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
CHALLAKERE
|
KN-10-001-026-014/659
(THALAKU)
|
1510001026NRG24290320241079295
|
29/03/2024
|
Manjamma
|
1510001026WL052018
|
Manjamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759706
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
CHALLAKERE
|
KN-10-001-026-014/681
(THALAKU)
|
1510001026NRG24290320241079150
|
29/03/2024
|
Borakka
|
1510001026WL052011
|
Borakka
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759697
|
|
BORAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
CHALLAKERE
|
KN-10-001-026-014/681
(THALAKU)
|
1510001026NRG24290320241079151
|
29/03/2024
|
Ningappa
|
1510001026WL052011
|
Ningappa
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759698
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHALLAKERE
|
KN-10-001-026-014/682
(THALAKU)
|
1510001026NRG24290320241079152
|
29/03/2024
|
Boramma
|
1510001026WL052011
|
Boramma
|
00652
|
PKGB0010841
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216759701
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
CHALLAKERE
|
KN-10-001-026-014/683
(THALAKU)
|
1510001026NRG24290320241079296
|
29/03/2024
|
Palamma
|
1510001026WL052018
|
Palamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759865
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
CHALLAKERE
|
KN-10-001-026-014/684
(THALAKU)
|
1510001026NRG24290320241079297
|
29/03/2024
|
Sanjivamma
|
1510001026WL052018
|
Sanjivamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759675
|
|
SANJIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
CHALLAKERE
|
KN-10-001-026-014/686
(THALAKU)
|
1510001026NRG24290320241079298
|
29/03/2024
|
Chithravathi
|
1510001026WL052018
|
Chithravathi
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759680
|
|
CHITHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
CHALLAKERE
|
KN-10-001-026-014/688
(THALAKU)
|
1510001026NRG24290320241079299
|
29/03/2024
|
Lakshmi Devi
|
1510001026WL052018
|
Lakshmi Devi
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759660
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
CHALLAKERE
|
KN-10-001-026-014/688
(THALAKU)
|
1510001026NRG24290320241079300
|
29/03/2024
|
Thippeswamy
|
1510001026WL052018
|
Thippeswamy
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759830
|
|
THIPPESWAMY SO HANUMANTHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
CHALLAKERE
|
KN-10-001-026-014/690
(THALAKU)
|
1510001026NRG24290320241079156
|
29/03/2024
|
Sharadhamma
|
1510001026WL052011
|
Sharadhamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759681
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
CHALLAKERE
|
KN-10-001-026-014/700
(THALAKU)
|
1510001026NRG24290320241079157
|
29/03/2024
|
T Parvathamma
|
1510001026WL052011
|
T Parvathamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
24/04/2024
|
|
3216759669
|
|
PARVATHAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
CHALLAKERE
|
KN-10-001-026-014/701
(THALAKU)
|
1510001026NRG24290320241079158
|
29/03/2024
|
S Manjula
|
1510001026WL052011
|
S Manjula
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759673
|
|
MANJULA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
CHALLAKERE
|
KN-10-001-026-014/702
(THALAKU)
|
1510001026NRG24290320241079159
|
29/03/2024
|
Hemavathi
|
1510001026WL052011
|
Hemavathi
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759696
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
CHALLAKERE
|
KN-10-001-026-014/704
(THALAKU)
|
1510001026NRG24290320241079163
|
29/03/2024
|
K Anjaneya
|
1510001026WL052011
|
K Anjaneya
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759687
|
|
ANJANEYA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
CHALLAKERE
|
KN-10-001-026-014/707
(THALAKU)
|
1510001026NRG24290320241079165
|
29/03/2024
|
Madhu
|
1510001026WL052011
|
Madhu
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759695
|
|
MADHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
CHALLAKERE
|
KN-10-001-026-014/71
(THALAKU)
|
1510001026NRG24290320241079167
|
29/03/2024
|
RAJANNA
|
1510001026WL052011
|
RAJANNA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759802
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
CHALLAKERE
|
KN-10-001-026-014/713
(THALAKU)
|
1510001026NRG24290320241079171
|
29/03/2024
|
N Sowmya
|
1510001026WL052011
|
N Sowmya
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759667
|
|
SOWMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
CHALLAKERE
|
KN-10-001-026-014/713
(THALAKU)
|
1510001026NRG24290320241079170
|
29/03/2024
|
Thippeswamy N
|
1510001026WL052011
|
Thippeswamy N
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759662
|
|
THIPPESWAMY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHALLAKERE
|
KN-10-001-026-014/714
(THALAKU)
|
1510001026NRG24290320241079172
|
29/03/2024
|
C Manjula
|
1510001026WL052011
|
C Manjula
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3216759850
|
|
C MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHALLAKERE
|
KN-10-001-026-014/719
(THALAKU)
|
1510001026NRG24290320241079304
|
29/03/2024
|
N Shivanna
|
1510001026WL052018
|
N Shivanna
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759688
|
|
SHIVANNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
CHALLAKERE
|
KN-10-001-026-014/728
(THALAKU)
|
1510001026NRG24290320241079310
|
29/03/2024
|
Kavya
|
1510001026WL052018
|
Kavya
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759683
|
|
KAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
CHALLAKERE
|
KN-10-001-026-014/730
(THALAKU)
|
1510001026NRG24290320241079312
|
29/03/2024
|
Soundarya
|
1510001026WL052018
|
Soundarya
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
24/04/2024
|
|
3216759704
|
|
SOUNDARYA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
CHALLAKERE
|
KN-10-001-026-014/731
(THALAKU)
|
1510001026NRG24290320241079313
|
29/03/2024
|
Annapoorna
|
1510001026WL052018
|
Annapoorna
|
00652
|
PKGB0010841
|
316
|
316
|
Processed
|
24/04/2024
|
|
3216759702
|
|
ANNAPOORNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
CHALLAKERE
|
KN-10-001-026-014/735
(THALAKU)
|
1510001026NRG24290320241079317
|
29/03/2024
|
Rajanna
|
1510001026WL052018
|
Rajanna
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759870
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
CHALLAKERE
|
KN-10-001-026-014/736
(THALAKU)
|
1510001026NRG24290320241079318
|
29/03/2024
|
Sunil Kumar
|
1510001026WL052018
|
Sunil Kumar
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759720
|
|
SUNIL KUMAR N M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
CHALLAKERE
|
KN-10-001-026-014/737
(THALAKU)
|
1510001026NRG24290320241079319
|
29/03/2024
|
Kamalamma
|
1510001026WL052018
|
Kamalamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759693
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
CHALLAKERE
|
KN-10-001-026-014/738
(THALAKU)
|
1510001026NRG24290320241079320
|
29/03/2024
|
Parvathamma
|
1510001026WL052018
|
Parvathamma
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759839
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
CHALLAKERE
|
KN-10-001-026-014/740
(THALAKU)
|
1510001026NRG24290320241079323
|
29/03/2024
|
Sharadamma
|
1510001026WL052018
|
Sharadamma
|
00652
|
PKGB0010841
|
316
|
316
|
Processed
|
23/04/2024
|
|
3216759722
|
|
SHARDHA M D/O MAHESH
|
BANK OF INDIA(508505)
|
|
227
|
CHALLAKERE
|
KN-10-001-026-014/741
(THALAKU)
|
1510001026NRG24290320241079324
|
29/03/2024
|
Prithi
|
1510001026WL052018
|
Prithi
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759873
|
|
PREETHI MS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
CHALLAKERE
|
KN-10-001-026-014/77
(THALAKU)
|
1510001026NRG24290320241079325
|
29/03/2024
|
NEELAPPA
|
1510001026WL052018
|
NEELAPPA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759807
|
|
NILESH N
|
IDBI BANK(607095)
|
|
229
|
CHALLAKERE
|
KN-10-001-026-014/77
(THALAKU)
|
1510001026NRG24290320241079326
|
29/03/2024
|
YASHODHAMMA
|
1510001026WL052018
|
YASHODHAMMA
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759779
|
|
ANU C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
CHALLAKERE
|
KN-10-001-026-014/78
(THALAKU)
|
1510001026NRG24290320241079327
|
29/03/2024
|
C N Ravi
|
1510001026WL052018
|
C N Ravi
|
00652
|
PKGB0010841
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759689
|
|
RAVI C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236052
|
236052
|
|
|
|
|
|
|
|
|
231
|
CHALLAKERE
|
KN-10-001-026-014/705
(THALAKU)
|
1510001026NRG24290320241079164
|
29/03/2024
|
Sakamma M
|
1510001026WL052011
|
Sakamma M
|
00652
|
PKGB0010957
|
1580
|
1580
|
Processed
|
24/04/2024
|
|
3216759723
|
|
SAKAMMA M DO MAHANTEESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
232
|
CHALLAKERE
|
KN-10-001-026-014/648
(THALAKU)
|
1510001026NRG24290320241079291
|
29/03/2024
|
Lakshmi
|
1510001026WL052018
|
Lakshmi
|
00692
|
UJVN0001646
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3216759730
|
|
LAKSHMI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370352
|
370352
|
|
|
|
|
|
|
|