|
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-10-001-039-003/201
(GOPANAHALLI)
|
1510001039NRG24111120230687850
|
11/11/2023
|
padmavathi
|
1510001039WL028875
|
padmavathi
|
00048
|
BKID0001115
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200956
|
|
N PADMAVATHI
|
BANK OF BARODA(606985)
|
|
2
|
CHALLAKERE
|
KN-10-001-039-003/411
(GOPANAHALLI)
|
1510001039NRG24111120230687828
|
11/11/2023
|
Divya
|
1510001039WL028874
|
Divya
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200987
|
|
DIVYASHREE D D/O DEVARAJ
|
BANK OF INDIA(508505)
|
|
3
|
CHALLAKERE
|
KN-10-001-039-003/670
(GOPANAHALLI)
|
1510001039NRG24111120230687865
|
11/11/2023
|
Jayamma
|
1510001039WL028875
|
Jayamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200954
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-039-003/688
(GOPANAHALLI)
|
1510001039NRG24111120230687767
|
11/11/2023
|
BHAVANI
|
1510001039WL028873
|
BHAVANI
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200957
|
|
BHAVANI K UMESHA M
|
BANK OF INDIA(508505)
|
|
5
|
CHALLAKERE
|
KN-10-001-039-003/742
(GOPANAHALLI)
|
1510001039NRG24111120230687878
|
11/11/2023
|
ajjamma
|
1510001039WL028875
|
ajjamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200988
|
|
AJJAMMA W/O SANNNAPPA
|
BANK OF INDIA(508505)
|
|
6
|
CHALLAKERE
|
KN-10-001-039-003/787
(GOPANAHALLI)
|
1510001039NRG24111120230687768
|
11/11/2023
|
Vasanthamma
|
1510001039WL028873
|
Vasanthamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200955
|
|
VASANTHAMMA W/O MAHANTESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-039-003/1010
(GOPANAHALLI)
|
1510001039NRG24111120230687756
|
11/11/2023
|
Ramya M
|
1510001039WL028873
|
Ramya M
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200924
|
|
RAMYA M
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-039-003/166
(GOPANAHALLI)
|
1510001039NRG24111120230687759
|
11/11/2023
|
Gangamma
|
1510001039WL028873
|
Gangamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993201004
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-039-003/2
(GOPANAHALLI)
|
1510001039NRG24111120230687847
|
11/11/2023
|
durugesha
|
1510001039WL028875
|
durugesha
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993200982
|
|
PAPAKKA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-039-003/252
(GOPANAHALLI)
|
1510001039NRG24111120230687824
|
11/11/2023
|
Thippeswamy
|
1510001039WL028874
|
Thippeswamy
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200915
|
|
R THIPPESWAMY S O RANGAPPA
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-039-003/32
(GOPANAHALLI)
|
1510001039NRG24111120230687856
|
11/11/2023
|
Madivalappa
|
1510001039WL028875
|
Madivalappa
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200910
|
|
MADIVALLAPPA
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-039-003/335
(GOPANAHALLI)
|
1510001039NRG24111120230687825
|
11/11/2023
|
Shivamma
|
1510001039WL028874
|
Shivamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200927
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-039-003/395
(GOPANAHALLI)
|
1510001039NRG24111120230687762
|
11/11/2023
|
Nataraja G.R.
|
1510001039WL028873
|
Nataraja G.R.
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200912
|
|
NATARAJA GOPANA HALL
|
BANK OF BARODA(606985)
|
|
14
|
CHALLAKERE
|
KN-10-001-039-003/395
(GOPANAHALLI)
|
1510001039NRG24111120230687763
|
11/11/2023
|
Shivalingamma.
|
1510001039WL028873
|
Shivalingamma.
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993201005
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-039-003/42
(GOPANAHALLI)
|
1510001039NRG24111120230687712
|
11/11/2023
|
pandurangappa
|
1510001039WL028872
|
pandurangappa
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993201003
|
|
PANDURANGAPPA K
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-039-003/42
(GOPANAHALLI)
|
1510001039NRG24111120230687713
|
11/11/2023
|
Puttathayamma
|
1510001039WL028872
|
Puttathayamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200916
|
|
PUTTATHAYAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-039-003/47
(GOPANAHALLI)
|
1510001039NRG24111120230687765
|
11/11/2023
|
Kalyanamma
|
1510001039WL028873
|
Kalyanamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993201011
|
|
KALYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHALLAKERE
|
KN-10-001-039-003/69
(GOPANAHALLI)
|
1510001039NRG24111120230687867
|
11/11/2023
|
Devaraja
|
1510001039WL028875
|
Devaraja
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993201010
|
|
DEVARAJ T
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-039-003/69
(GOPANAHALLI)
|
1510001039NRG24111120230687868
|
11/11/2023
|
Kamalamma
|
1510001039WL028875
|
Kamalamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200926
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
20
|
CHALLAKERE
|
KN-10-001-039-003/787
(GOPANAHALLI)
|
1510001039NRG24111120230687769
|
11/11/2023
|
Mahanthesha
|
1510001039WL028873
|
Mahanthesha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200920
|
|
MAHANTHESHAPPA T
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-039-003/821
(GOPANAHALLI)
|
1510001039NRG24111120230687771
|
11/11/2023
|
Lakshmidevi
|
1510001039WL028873
|
Lakshmidevi
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200928
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-039-003/852
(GOPANAHALLI)
|
1510001039NRG24111120230687836
|
11/11/2023
|
Veena
|
1510001039WL028874
|
Veena
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200918
|
|
VEENA M
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-039-003/853
(GOPANAHALLI)
|
1510001039NRG24111120230687839
|
11/11/2023
|
Nagarathnamma
|
1510001039WL028874
|
Nagarathnamma
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200919
|
|
MRS NAGARATHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALLAKERE
|
KN-10-001-039-003/862
(GOPANAHALLI)
|
1510001039NRG24111120230687776
|
11/11/2023
|
Pushpalatha
|
1510001039WL028873
|
Pushpalatha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200921
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
25
|
CHALLAKERE
|
KN-10-001-039-003/873
(GOPANAHALLI)
|
1510001039NRG24111120230687777
|
11/11/2023
|
Ranganatha
|
1510001039WL028873
|
Ranganatha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200913
|
|
RANGANATHA R S O RANGAPPA
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-039-003/879
(GOPANAHALLI)
|
1510001039NRG24111120230687779
|
11/11/2023
|
Anjanamurthy
|
1510001039WL028873
|
Anjanamurthy
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993201002
|
|
ANJINAMURTHY
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-039-003/884
(GOPANAHALLI)
|
1510001039NRG24111120230687781
|
11/11/2023
|
Nagamma
|
1510001039WL028873
|
Nagamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200911
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-039-003/939
(GOPANAHALLI)
|
1510001039NRG24111120230687787
|
11/11/2023
|
Chaithra
|
1510001039WL028873
|
Chaithra
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200922
|
|
G M CHAITRA
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-039-003/94
(GOPANAHALLI)
|
1510001039NRG24111120230687906
|
11/11/2023
|
Rangamma
|
1510001039WL028875
|
Rangamma
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200925
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-039-003/942
(GOPANAHALLI)
|
1510001039NRG24111120230687788
|
11/11/2023
|
S RAJANNA
|
1510001039WL028873
|
S RAJANNA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993201001
|
|
MR RAJANNA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHALLAKERE
|
KN-10-001-039-003/966
(GOPANAHALLI)
|
1510001039NRG24111120230687791
|
11/11/2023
|
S Bhimasenappa
|
1510001039WL028873
|
S Bhimasenappa
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200917
|
|
BHEEMASENAPPA S
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-039-003/985
(GOPANAHALLI)
|
1510001039NRG24111120230687795
|
11/11/2023
|
Rathnamma
|
1510001039WL028873
|
Rathnamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200914
|
|
RATNAMMA S W O SATHISH A
|
CANARA BANK(508532)
|
|
33
|
CHALLAKERE
|
KN-10-001-039-003/992
(GOPANAHALLI)
|
1510001039NRG24111120230687796
|
11/11/2023
|
Kavithamma
|
1510001039WL028873
|
Kavithamma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200923
|
|
KAVITHA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47716
|
47716
|
|
|
|
|
|
|
|
|
34
|
CHALLAKERE
|
KN-10-001-039-003/2
(GOPANAHALLI)
|
1510001039NRG24111120230687848
|
11/11/2023
|
durugappa
|
1510001039WL028875
|
durugappa
|
00078
|
CNRB0004392
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993201006
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
35
|
CHALLAKERE
|
KN-10-001-039-003/334
(GOPANAHALLI)
|
1510001039NRG24111120230687760
|
11/11/2023
|
Nijalingappa
|
1510001039WL028873
|
Nijalingappa
|
00078
|
CNRB0004392
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200983
|
|
NIJALINGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
36
|
CHALLAKERE
|
KN-10-001-039-003/803
(GOPANAHALLI)
|
1510001039NRG24111120230687833
|
11/11/2023
|
savitha
|
1510001039WL028874
|
savitha
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200984
|
|
SAVITHA S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
37
|
CHALLAKERE
|
KN-10-001-039-003/873
(GOPANAHALLI)
|
1510001039NRG24111120230687778
|
11/11/2023
|
Sumalatha
|
1510001039WL028873
|
Sumalatha
|
00127
|
FDRL0001897
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200963
|
|
SUMALATHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
38
|
CHALLAKERE
|
KN-10-001-039-003/1001
(GOPANAHALLI)
|
1510001039NRG24111120230687754
|
11/11/2023
|
Ashwini R
|
1510001039WL028873
|
Ashwini R
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200965
|
|
ASHWINI R
|
IDBI BANK(607095)
|
|
39
|
CHALLAKERE
|
KN-10-001-039-003/1002
(GOPANAHALLI)
|
1510001039NRG24111120230687755
|
11/11/2023
|
Saraswathi
|
1510001039WL028873
|
Saraswathi
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200966
|
|
SARASWATHI M G
|
IDBI BANK(607095)
|
|
40
|
CHALLAKERE
|
KN-10-001-039-003/368
(GOPANAHALLI)
|
1510001039NRG24111120230687711
|
11/11/2023
|
ajjanna
|
1510001039WL028872
|
ajjanna
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200969
|
|
AJJANNA AJJANNA
|
IDBI BANK(607095)
|
|
41
|
CHALLAKERE
|
KN-10-001-039-003/879
(GOPANAHALLI)
|
1510001039NRG24111120230687780
|
11/11/2023
|
Nirmala
|
1510001039WL028873
|
Nirmala
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200964
|
|
NIRMALA M
|
IDBI BANK(607095)
|
|
42
|
CHALLAKERE
|
KN-10-001-039-003/937
(GOPANAHALLI)
|
1510001039NRG24111120230687784
|
11/11/2023
|
Manjunatha S
|
1510001039WL028873
|
Manjunatha S
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200967
|
|
MANJUNATHA S
|
IDBI BANK(607095)
|
|
43
|
CHALLAKERE
|
KN-10-001-039-003/999
(GOPANAHALLI)
|
1510001039NRG24111120230687798
|
11/11/2023
|
Vinutha B
|
1510001039WL028873
|
Vinutha B
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200968
|
|
VINUTHA B
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
44
|
CHALLAKERE
|
KN-10-001-039-003/357
(GOPANAHALLI)
|
1510001039NRG24111120230687858
|
11/11/2023
|
thimmarayappa
|
1510001039WL028875
|
thimmarayappa
|
00168
|
ICIC0001011
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993201007
|
|
Y THIMMARAYAPPA
|
ICICI BANK LTD(508534)
|
|
45
|
CHALLAKERE
|
KN-10-001-039-003/937
(GOPANAHALLI)
|
1510001039NRG24111120230687785
|
11/11/2023
|
Chandana Sarvad
|
1510001039WL028873
|
Chandana Sarvad
|
00168
|
ICIC0001011
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200978
|
|
MS CHANDANA SARVARD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
46
|
CHALLAKERE
|
KN-10-001-039-003/395
(GOPANAHALLI)
|
1510001039NRG24111120230687764
|
11/11/2023
|
Kantha
|
1510001039WL028873
|
Kantha
|
00168
|
ICIC0002894
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200985
|
|
PADMAKANTHA G R
|
ICICI BANK LTD(508534)
|
|
47
|
CHALLAKERE
|
KN-10-001-039-003/411
(GOPANAHALLI)
|
1510001039NRG24111120230687826
|
11/11/2023
|
DEVARAJA
|
1510001039WL028874
|
DEVARAJA
|
00168
|
ICIC0002894
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200986
|
|
T DEVARAJA
|
ICICI BANK LTD(508534)
|
|
48
|
CHALLAKERE
|
KN-10-001-039-003/428
(GOPANAHALLI)
|
1510001039NRG24111120230687861
|
11/11/2023
|
UMA
|
1510001039WL028875
|
UMA
|
00168
|
ICIC0002894
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200977
|
|
UMAKSHI A
|
CANARA BANK(508532)
|
|
49
|
CHALLAKERE
|
KN-10-001-039-003/688
(GOPANAHALLI)
|
1510001039NRG24111120230687766
|
11/11/2023
|
Umesha
|
1510001039WL028873
|
Umesha
|
00168
|
ICIC0002894
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200976
|
|
MR UMESH K
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHALLAKERE
|
KN-10-001-039-003/803
(GOPANAHALLI)
|
1510001039NRG24111120230687831
|
11/11/2023
|
Sannanagappa
|
1510001039WL028874
|
Sannanagappa
|
00168
|
ICIC0002894
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200974
|
|
SANNA NAGAPPA
|
ICICI BANK LTD(508534)
|
|
51
|
CHALLAKERE
|
KN-10-001-039-003/817
(GOPANAHALLI)
|
1510001039NRG24111120230687888
|
11/11/2023
|
Revanna
|
1510001039WL028875
|
Revanna
|
00168
|
ICIC0002894
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993200973
|
|
REVANNA
|
CANARA BANK(508532)
|
|
52
|
CHALLAKERE
|
KN-10-001-039-003/844
(GOPANAHALLI)
|
1510001039NRG24111120230687835
|
11/11/2023
|
Beeralingappa
|
1510001039WL028874
|
Beeralingappa
|
00168
|
ICIC0002894
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993200972
|
|
BIRALINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
53
|
CHALLAKERE
|
KN-10-001-039-003/854
(GOPANAHALLI)
|
1510001039NRG24111120230687774
|
11/11/2023
|
Thippeswamy
|
1510001039WL028873
|
Thippeswamy
|
00168
|
ICIC0002894
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200971
|
|
THIPPESWAMY
|
ICICI BANK LTD(508534)
|
|
54
|
CHALLAKERE
|
KN-10-001-039-003/855
(GOPANAHALLI)
|
1510001039NRG24111120230687895
|
11/11/2023
|
G K Santhosh kumar
|
1510001039WL028875
|
G K Santhosh kumar
|
00168
|
ICIC0002894
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993200970
|
|
GK SANTHOSH KUMAR
|
CANARA BANK(508532)
|
|
55
|
CHALLAKERE
|
KN-10-001-039-003/962
(GOPANAHALLI)
|
1510001039NRG24111120230687790
|
11/11/2023
|
Netravathi
|
1510001039WL028873
|
Netravathi
|
00168
|
ICIC0002894
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200975
|
|
NETHRAVATHI S R
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
56
|
CHALLAKERE
|
KN-10-001-039-003/334
(GOPANAHALLI)
|
1510001039NRG24111120230687761
|
11/11/2023
|
Nagamma
|
1510001039WL028873
|
Nagamma
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200960
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
CHALLAKERE
|
KN-10-001-039-003/433
(GOPANAHALLI)
|
1510001039NRG24111120230687830
|
11/11/2023
|
Thippakka
|
1510001039WL028874
|
Thippakka
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200961
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
58
|
CHALLAKERE
|
KN-10-001-039-003/724
(GOPANAHALLI)
|
1510001039NRG24111120230687873
|
11/11/2023
|
Lakkanna
|
1510001039WL028875
|
Lakkanna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200958
|
|
LAKKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
CHALLAKERE
|
KN-10-001-039-003/862
(GOPANAHALLI)
|
1510001039NRG24111120230687775
|
11/11/2023
|
Manjunatha R
|
1510001039WL028873
|
Manjunatha R
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200959
|
|
MANJUNATHA R
|
KARNATAKA BANK LTD(607270)
|
|
60
|
CHALLAKERE
|
KN-10-001-039-003/942
(GOPANAHALLI)
|
1510001039NRG24111120230687789
|
11/11/2023
|
Sujatha
|
1510001039WL028873
|
Sujatha
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200962
|
|
Sujatha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
61
|
CHALLAKERE
|
KN-10-001-039-003/724
(GOPANAHALLI)
|
1510001039NRG24111120230687875
|
11/11/2023
|
CHANADRAPPA
|
1510001039WL028875
|
CHANADRAPPA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200981
|
|
MR CHANDRAPPA M
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHALLAKERE
|
KN-10-001-039-003/92
(GOPANAHALLI)
|
1510001039NRG24111120230687902
|
11/11/2023
|
Bhagyamma
|
1510001039WL028875
|
Bhagyamma
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200980
|
|
MRS BHAGYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHALLAKERE
|
KN-10-001-039-003/92
(GOPANAHALLI)
|
1510001039NRG24111120230687901
|
11/11/2023
|
omkarappa
|
1510001039WL028875
|
omkarappa
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200979
|
|
OMKARAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
64
|
CHALLAKERE
|
KN-10-001-039-003/128
(GOPANAHALLI)
|
1510001039NRG24111120230687822
|
11/11/2023
|
Nagaraja
|
1510001039WL028874
|
Nagaraja
|
00415
|
SBIN0040110
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993201012
|
|
MR NAGARAJ G V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
65
|
CHALLAKERE
|
KN-10-001-039-003/71
(GOPANAHALLI)
|
1510001039NRG24111120230687872
|
11/11/2023
|
JAGANNATHA
|
1510001039WL028875
|
JAGANNATHA
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993200930
|
|
JAGANATHA A
|
CANARA BANK(508532)
|
|
66
|
CHALLAKERE
|
KN-10-001-039-003/9
(GOPANAHALLI)
|
1510001039NRG24111120230687898
|
11/11/2023
|
RAVINDRANATHA
|
1510001039WL028875
|
RAVINDRANATHA
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200929
|
|
RAVINDRANATHH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
67
|
CHALLAKERE
|
KN-10-001-039-003/128
(GOPANAHALLI)
|
1510001039NRG24111120230687821
|
11/11/2023
|
Susheelamma
|
1510001039WL028874
|
Susheelamma
|
00652
|
PKGB0010568
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200931
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-039-003/155
(GOPANAHALLI)
|
1510001039NRG24111120230687845
|
11/11/2023
|
rangaswamy
|
1510001039WL028875
|
rangaswamy
|
00652
|
PKGB0010568
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993201009
|
|
SUJATHAMMA W/O RANGASWAMY
|
BANK OF INDIA(508505)
|
|
69
|
CHALLAKERE
|
KN-10-001-039-003/166
(GOPANAHALLI)
|
1510001039NRG24111120230687758
|
11/11/2023
|
Beeralingappa
|
1510001039WL028873
|
Beeralingappa
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200997
|
|
BEERALINGAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-039-003/252
(GOPANAHALLI)
|
1510001039NRG24111120230687823
|
11/11/2023
|
shakunthalamma
|
1510001039WL028874
|
shakunthalamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200996
|
|
SHANKUNTHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-039-003/340
(GOPANAHALLI)
|
1510001039NRG24111120230687857
|
11/11/2023
|
BHAGYAMMA
|
1510001039WL028875
|
BHAGYAMMA
|
00652
|
PKGB0010568
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200992
|
|
J BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-039-003/61
(GOPANAHALLI)
|
1510001039NRG24111120230687863
|
11/11/2023
|
Dyamanna
|
1510001039WL028875
|
Dyamanna
|
00652
|
PKGB0010568
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993200998
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-039-003/61
(GOPANAHALLI)
|
1510001039NRG24111120230687864
|
11/11/2023
|
Thimmanna D
|
1510001039WL028875
|
Thimmanna D
|
00652
|
PKGB0010568
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993200995
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-039-003/670
(GOPANAHALLI)
|
1510001039NRG24111120230687866
|
11/11/2023
|
R Girisha
|
1510001039WL028875
|
R Girisha
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200953
|
|
R GIRISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-039-003/817
(GOPANAHALLI)
|
1510001039NRG24111120230687889
|
11/11/2023
|
santhamma
|
1510001039WL028875
|
santhamma
|
00652
|
PKGB0010568
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993200934
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHALLAKERE
|
KN-10-001-039-003/9
(GOPANAHALLI)
|
1510001039NRG24111120230687899
|
11/11/2023
|
Raveendranath
|
1510001039WL028875
|
Raveendranath
|
00652
|
PKGB0010568
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200999
|
|
SHARADAMMA P
|
CANARA BANK(508532)
|
|
77
|
CHALLAKERE
|
KN-10-001-039-003/902
(GOPANAHALLI)
|
1510001039NRG24111120230687840
|
11/11/2023
|
Sakamma
|
1510001039WL028874
|
Sakamma
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200933
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-039-003/992
(GOPANAHALLI)
|
1510001039NRG24111120230687797
|
11/11/2023
|
Nagaraja
|
1510001039WL028873
|
Nagaraja
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200932
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
79
|
CHALLAKERE
|
KN-10-001-039-003/11
(GOPANAHALLI)
|
1510001039NRG24111120230687757
|
11/11/2023
|
GANGAMMA
|
1510001039WL028873
|
GANGAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200994
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-039-003/201
(GOPANAHALLI)
|
1510001039NRG24111120230687849
|
11/11/2023
|
sanniramma
|
1510001039WL028875
|
sanniramma
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200943
|
|
SANNEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-039-003/203
(GOPANAHALLI)
|
1510001039NRG24111120230687851
|
11/11/2023
|
jagadamba
|
1510001039WL028875
|
jagadamba
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993201008
|
|
JAGADAMBA V WO BASAVARAJGOPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-039-003/368
(GOPANAHALLI)
|
1510001039NRG24111120230687710
|
11/11/2023
|
indramma
|
1510001039WL028872
|
indramma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200947
|
|
INDRAMMA WO AJJANNA GOPANAHALLI 1
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-039-003/411
(GOPANAHALLI)
|
1510001039NRG24111120230687827
|
11/11/2023
|
dyamakka
|
1510001039WL028874
|
dyamakka
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200993
|
|
DYAMAMMA M
|
CANARA BANK(508532)
|
|
84
|
CHALLAKERE
|
KN-10-001-039-003/426
(GOPANAHALLI)
|
1510001039NRG24111120230687859
|
11/11/2023
|
Umakka
|
1510001039WL028875
|
Umakka
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200937
|
|
UMAKKA
|
GENERAL POST OFFICE(607245)
|
|
85
|
CHALLAKERE
|
KN-10-001-039-003/428
(GOPANAHALLI)
|
1510001039NRG24111120230687860
|
11/11/2023
|
Omkaramurthy
|
1510001039WL028875
|
Omkaramurthy
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200938
|
|
ONKARAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-039-003/433
(GOPANAHALLI)
|
1510001039NRG24111120230687829
|
11/11/2023
|
Ningappa
|
1510001039WL028874
|
Ningappa
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200940
|
|
NINGANNA SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-039-003/511
(GOPANAHALLI)
|
1510001039NRG24111120230687862
|
11/11/2023
|
Mahanthesha
|
1510001039WL028875
|
Mahanthesha
|
00652
|
PKGB0010800
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993200946
|
|
G D MAHANTHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-039-003/724
(GOPANAHALLI)
|
1510001039NRG24111120230687874
|
11/11/2023
|
Gangothri
|
1510001039WL028875
|
Gangothri
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200945
|
|
GANGOTHRI N WO T LAKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-039-003/736
(GOPANAHALLI)
|
1510001039NRG24111120230687876
|
11/11/2023
|
Chandramma
|
1510001039WL028875
|
Chandramma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200952
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-039-003/736
(GOPANAHALLI)
|
1510001039NRG24111120230687877
|
11/11/2023
|
Chittaiah
|
1510001039WL028875
|
Chittaiah
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200990
|
|
CHITTAIAH C SO MARI CHITTAPPA GOPANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-039-003/785
(GOPANAHALLI)
|
1510001039NRG24111120230687882
|
11/11/2023
|
Shivamurthy
|
1510001039WL028875
|
Shivamurthy
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200935
|
|
V SHIVAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHALLAKERE
|
KN-10-001-039-003/786
(GOPANAHALLI)
|
1510001039NRG24111120230687883
|
11/11/2023
|
Sarojamma
|
1510001039WL028875
|
Sarojamma
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200989
|
|
SAROJAMMA G I
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-039-003/803
(GOPANAHALLI)
|
1510001039NRG24111120230687832
|
11/11/2023
|
Lakshmidevi
|
1510001039WL028874
|
Lakshmidevi
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200941
|
|
LAXMI DEVI WO SANNANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-039-003/821
(GOPANAHALLI)
|
1510001039NRG24111120230687770
|
11/11/2023
|
Dyamanna
|
1510001039WL028873
|
Dyamanna
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200991
|
|
MR DYAMANNA SO RANGAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
95
|
CHALLAKERE
|
KN-10-001-039-003/840
(GOPANAHALLI)
|
1510001039NRG24111120230687834
|
11/11/2023
|
R Anitha
|
1510001039WL028874
|
R Anitha
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200951
|
|
R ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-039-003/853
(GOPANAHALLI)
|
1510001039NRG24111120230687838
|
11/11/2023
|
Vishwanatha
|
1510001039WL028874
|
Vishwanatha
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200939
|
|
VISWANATHA
|
GENERAL POST OFFICE(607245)
|
|
97
|
CHALLAKERE
|
KN-10-001-039-003/854
(GOPANAHALLI)
|
1510001039NRG24111120230687773
|
11/11/2023
|
Usha
|
1510001039WL028873
|
Usha
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200936
|
|
USHA S A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-039-003/924
(GOPANAHALLI)
|
1510001039NRG24111120230687783
|
11/11/2023
|
Deepa
|
1510001039WL028873
|
Deepa
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200948
|
|
V DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-039-003/924
(GOPANAHALLI)
|
1510001039NRG24111120230687782
|
11/11/2023
|
Raghavendra R
|
1510001039WL028873
|
Raghavendra R
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200944
|
|
RAGHAVENDRA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-039-003/94
(GOPANAHALLI)
|
1510001039NRG24111120230687907
|
11/11/2023
|
Rangaswamy
|
1510001039WL028875
|
Rangaswamy
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993200942
|
|
RANGASWAMY N D
|
KARNATAKA BANK LTD(607270)
|
|
101
|
CHALLAKERE
|
KN-10-001-039-003/966
(GOPANAHALLI)
|
1510001039NRG24111120230687792
|
11/11/2023
|
Mangala
|
1510001039WL028873
|
Mangala
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200949
|
|
K MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-039-003/972
(GOPANAHALLI)
|
1510001039NRG24111120230687794
|
11/11/2023
|
Prema K R
|
1510001039WL028873
|
Prema K R
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993201000
|
|
PREMA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-039-003/972
(GOPANAHALLI)
|
1510001039NRG24111120230687793
|
11/11/2023
|
Y Parashurama
|
1510001039WL028873
|
Y Parashurama
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993200950
|
|
Y PARUSHURAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42028
|
42028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170956
|
170956
|
|
|
|
|
|
|
|