|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALLAKERE
|
KN-10-001-017-001/166
(OBALAPURA)
|
1510001017NRG24270920230560755
|
27/09/2023
|
Bheemreddy
|
1510001017WL022700
|
Bheemreddy
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596651
|
|
BEEMAREDDY P V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-017-004/437
(OBALAPURA)
|
1510001017NRG24270920230560704
|
27/09/2023
|
Bhalappa
|
1510001017WL022697
|
Bhalappa
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596633
|
|
BALAPPA K
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-017-001/897
(OBALAPURA)
|
1510001017NRG24270920230560754
|
27/09/2023
|
Palakshamma P
|
1510001017WL022699
|
Palakshamma P
|
00415
|
SBIN0013445
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596643
|
|
MRS PALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-017-001/212
(OBALAPURA)
|
1510001017NRG24270920230560759
|
27/09/2023
|
NOORUMBI
|
1510001017WL022700
|
NOORUMBI
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596565
|
|
NARAMBI
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHALLAKERE
|
KN-10-001-017-004/33
(OBALAPURA)
|
1510001017NRG24270920230560694
|
27/09/2023
|
MALLIKARJUNA
|
1510001017WL022697
|
MALLIKARJUNA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596567
|
|
MALLIKARJUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-017-006/220
(OBALAPURA)
|
1510001017NRG24270920230560760
|
27/09/2023
|
Rangappa
|
1510001017WL022701
|
Rangappa
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596657
|
|
RANGANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-017-001/166
(OBALAPURA)
|
1510001017NRG24270920230560756
|
27/09/2023
|
Shyamala
|
1510001017WL022700
|
Shyamala
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596570
|
|
SHYAMALAMMA
|
FEDERAL BANK(607165)
|
|
8
|
CHALLAKERE
|
KN-10-001-017-001/178
(OBALAPURA)
|
1510001017NRG24270920230560758
|
27/09/2023
|
Kavitha B
|
1510001017WL022700
|
Kavitha B
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596644
|
|
KAVITHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-017-001/178
(OBALAPURA)
|
1510001017NRG24270920230560757
|
27/09/2023
|
Raghavendra
|
1510001017WL022700
|
Raghavendra
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596599
|
|
RAGHAVENDRA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-017-001/241
(OBALAPURA)
|
1510001017NRG24270920230560751
|
27/09/2023
|
Y Ravi
|
1510001017WL022699
|
Y Ravi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596573
|
|
Y RAVI
|
IDBI BANK(607095)
|
|
11
|
CHALLAKERE
|
KN-10-001-017-001/241
(OBALAPURA)
|
1510001017NRG24270920230560752
|
27/09/2023
|
Yashodhamma
|
1510001017WL022699
|
Yashodhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596600
|
|
YASHODHA W O RAVI R O THIPPAREDDYHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-017-001/245
(OBALAPURA)
|
1510001017NRG24270920230560820
|
27/09/2023
|
Prasadhu N
|
1510001017WL022708
|
Prasadhu N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596655
|
|
PRASAD N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-017-001/245
(OBALAPURA)
|
1510001017NRG24270920230560821
|
27/09/2023
|
Varalakshmi
|
1510001017WL022708
|
Varalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596611
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-017-001/276
(OBALAPURA)
|
1510001017NRG24270920230560822
|
27/09/2023
|
Kavithamma
|
1510001017WL022708
|
Kavithamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596610
|
|
KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-017-001/276
(OBALAPURA)
|
1510001017NRG24270920230560823
|
27/09/2023
|
Nagendrappa
|
1510001017WL022708
|
Nagendrappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596583
|
|
NAGENDRAPPA
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-017-001/296
(OBALAPURA)
|
1510001017NRG24270920230560812
|
27/09/2023
|
R Hanumantharaya
|
1510001017WL022705
|
R Hanumantharaya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596608
|
|
HANUMANTHARAYA R
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-017-001/368
(OBALAPURA)
|
1510001017NRG24270920230560810
|
27/09/2023
|
Neelakantappa
|
1510001017WL022704
|
Neelakantappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596589
|
|
NEELAKANTAPPA SO MACHHAPPA THIPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-017-001/368
(OBALAPURA)
|
1510001017NRG24270920230560811
|
27/09/2023
|
Siddamma
|
1510001017WL022704
|
Siddamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596614
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-017-001/415
(OBALAPURA)
|
1510001017NRG24270920230560824
|
27/09/2023
|
Nagamma
|
1510001017WL022708
|
Nagamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596624
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-017-001/897
(OBALAPURA)
|
1510001017NRG24270920230560753
|
27/09/2023
|
Chalimesha L
|
1510001017WL022699
|
Chalimesha L
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596566
|
|
CHALIMESHA L
|
BANK OF BARODA(606985)
|
|
21
|
CHALLAKERE
|
KN-10-001-017-002/19
(OBALAPURA)
|
1510001017NRG24270920230560816
|
27/09/2023
|
SAKAMMA
|
1510001017WL022707
|
SAKAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596668
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-017-002/28
(OBALAPURA)
|
1510001017NRG24270920230560817
|
27/09/2023
|
G T Srinivasa
|
1510001017WL022707
|
G T Srinivasa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596652
|
|
SRINIVASA G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-017-002/28
(OBALAPURA)
|
1510001017NRG24270920230560818
|
27/09/2023
|
Renukamma
|
1510001017WL022707
|
Renukamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596587
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-017-002/46
(OBALAPURA)
|
1510001017NRG24270920230560819
|
27/09/2023
|
Radhamma
|
1510001017WL022707
|
Radhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596586
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-017-004/112
(OBALAPURA)
|
1510001017NRG24270920230560682
|
27/09/2023
|
Saraswathi
|
1510001017WL022697
|
Saraswathi
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596595
|
|
SARASWATHI
|
GENERAL POST OFFICE(607245)
|
|
26
|
CHALLAKERE
|
KN-10-001-017-004/120
(OBALAPURA)
|
1510001017NRG24270920230560684
|
27/09/2023
|
SHIVAPPA
|
1510001017WL022697
|
SHIVAPPA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596665
|
|
SHIVANNA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-017-004/121
(OBALAPURA)
|
1510001017NRG24270920230560685
|
27/09/2023
|
Earanna
|
1510001017WL022697
|
Earanna
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596666
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-017-004/121
(OBALAPURA)
|
1510001017NRG24270920230560686
|
27/09/2023
|
Gowramma
|
1510001017WL022697
|
Gowramma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596647
|
|
GOWRAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-017-004/128
(OBALAPURA)
|
1510001017NRG24270920230560717
|
27/09/2023
|
BALANNA
|
1510001017WL022698
|
BALANNA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596663
|
|
SRI BALANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-017-004/144
(OBALAPURA)
|
1510001017NRG24270920230560687
|
27/09/2023
|
Nagendra
|
1510001017WL022697
|
Nagendra
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596569
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-017-004/149
(OBALAPURA)
|
1510001017NRG24270920230560688
|
27/09/2023
|
HTIPPERUDRAPPA.S.R.
|
1510001017WL022697
|
HTIPPERUDRAPPA.S.R.
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596596
|
|
THIIPPERUDRAPPASRSORUDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-017-004/169
(OBALAPURA)
|
1510001017NRG24270920230560689
|
27/09/2023
|
SHIVAMURTHY
|
1510001017WL022697
|
SHIVAMURTHY
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596582
|
|
D.SHIVAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHALLAKERE
|
KN-10-001-017-004/174
(OBALAPURA)
|
1510001017NRG24270920230560690
|
27/09/2023
|
PARAMESHWARAPPA
|
1510001017WL022697
|
PARAMESHWARAPPA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596593
|
|
PARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-017-004/176
(OBALAPURA)
|
1510001017NRG24270920230560691
|
27/09/2023
|
Meena kumari
|
1510001017WL022697
|
Meena kumari
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596580
|
|
MEENAKSHI KUMARI WO SURESH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-017-004/185
(OBALAPURA)
|
1510001017NRG24270920230560692
|
27/09/2023
|
Kalingamma
|
1510001017WL022697
|
Kalingamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596602
|
|
KALINGAMMA WO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-017-004/187
(OBALAPURA)
|
1510001017NRG24270920230560719
|
27/09/2023
|
Kamalamma
|
1510001017WL022698
|
Kamalamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596667
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
CHALLAKERE
|
KN-10-001-017-004/187
(OBALAPURA)
|
1510001017NRG24270920230560718
|
27/09/2023
|
Sarvamma
|
1510001017WL022698
|
Sarvamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596650
|
|
SARVAMMA WIFE OF BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-017-004/188
(OBALAPURA)
|
1510001017NRG24270920230560813
|
27/09/2023
|
JAGANATHA
|
1510001017WL022706
|
JAGANATHA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596671
|
|
JAGANNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-017-004/241
(OBALAPURA)
|
1510001017NRG24270920230560722
|
27/09/2023
|
Chikkamma
|
1510001017WL022698
|
Chikkamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596604
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-017-004/241
(OBALAPURA)
|
1510001017NRG24270920230560721
|
27/09/2023
|
Rajanna
|
1510001017WL022698
|
Rajanna
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596576
|
|
RAJANNA SO KADHARAPPA RO D S HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-017-004/241
(OBALAPURA)
|
1510001017NRG24270920230560720
|
27/09/2023
|
Virupaskha
|
1510001017WL022698
|
Virupaskha
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596575
|
|
VIRUPAKSHI SO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-017-004/248
(OBALAPURA)
|
1510001017NRG24270920230560723
|
27/09/2023
|
Dodda hanumanthappa
|
1510001017WL022698
|
Dodda hanumanthappa
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596584
|
|
DODDA HANUMANTHAPPA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-017-004/266
(OBALAPURA)
|
1510001017NRG24270920230560725
|
27/09/2023
|
Jayamma
|
1510001017WL022698
|
Jayamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596607
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-017-004/266
(OBALAPURA)
|
1510001017NRG24270920230560724
|
27/09/2023
|
Nagaraja
|
1510001017WL022698
|
Nagaraja
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596606
|
|
NAGARAJA SO PALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-017-004/278
(OBALAPURA)
|
1510001017NRG24270920230560727
|
27/09/2023
|
Jyothi
|
1510001017WL022698
|
Jyothi
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596605
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-017-004/278
(OBALAPURA)
|
1510001017NRG24270920230560726
|
27/09/2023
|
Nagaraja S
|
1510001017WL022698
|
Nagaraja S
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596581
|
|
NAGARAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-017-004/281
(OBALAPURA)
|
1510001017NRG24270920230560728
|
27/09/2023
|
Bhalakushnappa B
|
1510001017WL022698
|
Bhalakushnappa B
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596660
|
|
P BALAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-017-004/29
(OBALAPURA)
|
1510001017NRG24270920230560693
|
27/09/2023
|
Rathnamma
|
1510001017WL022697
|
Rathnamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596601
|
|
RATHNAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-017-004/291
(OBALAPURA)
|
1510001017NRG24270920230560730
|
27/09/2023
|
Ningamma
|
1510001017WL022698
|
Ningamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596638
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-017-004/291
(OBALAPURA)
|
1510001017NRG24270920230560729
|
27/09/2023
|
Umesha
|
1510001017WL022698
|
Umesha
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596637
|
|
UMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-017-004/299
(OBALAPURA)
|
1510001017NRG24270920230560732
|
27/09/2023
|
Padhmakka
|
1510001017WL022698
|
Padhmakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596578
|
|
PADMAKKA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-017-004/299
(OBALAPURA)
|
1510001017NRG24270920230560731
|
27/09/2023
|
Ramanna
|
1510001017WL022698
|
Ramanna
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596577
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-017-004/301
(OBALAPURA)
|
1510001017NRG24270920230560814
|
27/09/2023
|
Shivaputra G
|
1510001017WL022706
|
Shivaputra G
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596661
|
|
SHIVAPUTHRA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHALLAKERE
|
KN-10-001-017-004/301
(OBALAPURA)
|
1510001017NRG24270920230560815
|
27/09/2023
|
Umadevi
|
1510001017WL022706
|
Umadevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596585
|
|
UMADEVI WO SHIVAPUTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-017-004/303
(OBALAPURA)
|
1510001017NRG24270920230560733
|
27/09/2023
|
Bhagyamma
|
1510001017WL022698
|
Bhagyamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596672
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-017-004/34
(OBALAPURA)
|
1510001017NRG24270920230560695
|
27/09/2023
|
Sarojamma
|
1510001017WL022697
|
Sarojamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596618
|
|
SOROJAMMA WO RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-017-004/343
(OBALAPURA)
|
1510001017NRG24270920230560735
|
27/09/2023
|
Manjulamma
|
1510001017WL022698
|
Manjulamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596616
|
|
MANJULAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-017-004/349
(OBALAPURA)
|
1510001017NRG24270920230560697
|
27/09/2023
|
Kenchamma
|
1510001017WL022697
|
Kenchamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596617
|
|
KENCHAMMA WO SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-017-004/349
(OBALAPURA)
|
1510001017NRG24270920230560696
|
27/09/2023
|
Lingaraja
|
1510001017WL022697
|
Lingaraja
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596612
|
|
LINGARAJU S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-017-004/349
(OBALAPURA)
|
1510001017NRG24270920230560698
|
27/09/2023
|
Swetha
|
1510001017WL022697
|
Swetha
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596615
|
|
SHWETHA W O LINGARAJA R O DASARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-017-004/35
(OBALAPURA)
|
1510001017NRG24270920230560699
|
27/09/2023
|
Sannaiah
|
1510001017WL022697
|
Sannaiah
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596635
|
|
SANNAPPA SO THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-017-004/355
(OBALAPURA)
|
1510001017NRG24270920230560736
|
27/09/2023
|
Gavisidda
|
1510001017WL022698
|
Gavisidda
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596649
|
|
B L GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-017-004/362
(OBALAPURA)
|
1510001017NRG24270920230560737
|
27/09/2023
|
Gangamma
|
1510001017WL022698
|
Gangamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596591
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-017-004/40
(OBALAPURA)
|
1510001017NRG24270920230560700
|
27/09/2023
|
CHIKKANNA
|
1510001017WL022697
|
CHIKKANNA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596673
|
|
CHIKKANNA
|
GENERAL POST OFFICE(607245)
|
|
65
|
CHALLAKERE
|
KN-10-001-017-004/40
(OBALAPURA)
|
1510001017NRG24270920230560701
|
27/09/2023
|
THIMMAKKA
|
1510001017WL022697
|
THIMMAKKA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596636
|
|
GOLLA THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHALLAKERE
|
KN-10-001-017-004/426
(OBALAPURA)
|
1510001017NRG24270920230560739
|
27/09/2023
|
Hampamma
|
1510001017WL022698
|
Hampamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596613
|
|
HAMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHALLAKERE
|
KN-10-001-017-004/426
(OBALAPURA)
|
1510001017NRG24270920230560738
|
27/09/2023
|
Thippareddy
|
1510001017WL022698
|
Thippareddy
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596669
|
|
VADDA THIPPASWAMY
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHALLAKERE
|
KN-10-001-017-004/429
(OBALAPURA)
|
1510001017NRG24270920230560702
|
27/09/2023
|
Thimmaraya V
|
1510001017WL022697
|
Thimmaraya V
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596619
|
|
THIMMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-017-004/429
(OBALAPURA)
|
1510001017NRG24270920230560703
|
27/09/2023
|
Venkateshappa
|
1510001017WL022697
|
Venkateshappa
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596621
|
|
VENKATESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
70
|
CHALLAKERE
|
KN-10-001-017-004/433
(OBALAPURA)
|
1510001017NRG24270920230560740
|
27/09/2023
|
Govindhappa
|
1510001017WL022698
|
Govindhappa
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596645
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-017-004/435
(OBALAPURA)
|
1510001017NRG24270920230560741
|
27/09/2023
|
Shivamma
|
1510001017WL022698
|
Shivamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596598
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
72
|
CHALLAKERE
|
KN-10-001-017-004/437
(OBALAPURA)
|
1510001017NRG24270920230560705
|
27/09/2023
|
Thimmappa
|
1510001017WL022697
|
Thimmappa
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596594
|
|
THIPPAMMA WO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-017-004/439
(OBALAPURA)
|
1510001017NRG24270920230560742
|
27/09/2023
|
Rajashekara
|
1510001017WL022698
|
Rajashekara
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596588
|
|
RAJASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-017-004/439
(OBALAPURA)
|
1510001017NRG24270920230560743
|
27/09/2023
|
Suma
|
1510001017WL022698
|
Suma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596622
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-017-004/442
(OBALAPURA)
|
1510001017NRG24270920230560706
|
27/09/2023
|
Manjula
|
1510001017WL022697
|
Manjula
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596632
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-017-004/442
(OBALAPURA)
|
1510001017NRG24270920230560707
|
27/09/2023
|
Yarriswamy
|
1510001017WL022697
|
Yarriswamy
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596631
|
|
YERRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-017-004/443
(OBALAPURA)
|
1510001017NRG24270920230560708
|
27/09/2023
|
Dyamakka
|
1510001017WL022697
|
Dyamakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596658
|
|
DYAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-017-004/444
(OBALAPURA)
|
1510001017NRG24270920230560744
|
27/09/2023
|
Girijamma
|
1510001017WL022698
|
Girijamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596642
|
|
GIRIJAMMA WO ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-017-004/444
(OBALAPURA)
|
1510001017NRG24270920230560745
|
27/09/2023
|
Siddalingappa swamy
|
1510001017WL022698
|
Siddalingappa swamy
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596597
|
|
SIDDALINGASWAMY A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-017-004/471
(OBALAPURA)
|
1510001017NRG24270920230560747
|
27/09/2023
|
Gowramma
|
1510001017WL022698
|
Gowramma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596656
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
81
|
CHALLAKERE
|
KN-10-001-017-004/471
(OBALAPURA)
|
1510001017NRG24270920230560746
|
27/09/2023
|
S Lingaraja
|
1510001017WL022698
|
S Lingaraja
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596670
|
|
LINGARAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-017-004/48
(OBALAPURA)
|
1510001017NRG24270920230560709
|
27/09/2023
|
Yarriswamy
|
1510001017WL022697
|
Yarriswamy
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596568
|
|
YARRISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-017-004/48
(OBALAPURA)
|
1510001017NRG24270920230560710
|
27/09/2023
|
Yashodhamma
|
1510001017WL022697
|
Yashodhamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596646
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-017-004/58
(OBALAPURA)
|
1510001017NRG24270920230560713
|
27/09/2023
|
KENCHAPPA
|
1510001017WL022697
|
KENCHAPPA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596674
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-017-004/58
(OBALAPURA)
|
1510001017NRG24270920230560714
|
27/09/2023
|
Savitramma
|
1510001017WL022697
|
Savitramma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596634
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-017-004/604
(OBALAPURA)
|
1510001017NRG24270920230560748
|
27/09/2023
|
Meenakshamma
|
1510001017WL022698
|
Meenakshamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596648
|
|
MEENAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
87
|
CHALLAKERE
|
KN-10-001-017-004/64
(OBALAPURA)
|
1510001017NRG24270920230560750
|
27/09/2023
|
Shanthamma
|
1510001017WL022698
|
Shanthamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596603
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-017-004/64
(OBALAPURA)
|
1510001017NRG24270920230560749
|
27/09/2023
|
Shivakumara
|
1510001017WL022698
|
Shivakumara
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596664
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-017-004/94
(OBALAPURA)
|
1510001017NRG24270920230560716
|
27/09/2023
|
Parvathamma
|
1510001017WL022697
|
Parvathamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596620
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-017-004/94
(OBALAPURA)
|
1510001017NRG24270920230560715
|
27/09/2023
|
Thippeswamy
|
1510001017WL022697
|
Thippeswamy
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7376596654
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-017-006/220
(OBALAPURA)
|
1510001017NRG24270920230560761
|
27/09/2023
|
Lakshmidevi
|
1510001017WL022701
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596625
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-017-006/402
(OBALAPURA)
|
1510001017NRG24270920230560763
|
27/09/2023
|
Anitha L
|
1510001017WL022701
|
Anitha L
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596629
|
|
ANITHA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-017-006/402
(OBALAPURA)
|
1510001017NRG24270920230560762
|
27/09/2023
|
R Anjinayya
|
1510001017WL022701
|
R Anjinayya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596630
|
|
ANJINEYA R
|
CANARA BANK(508532)
|
|
94
|
CHALLAKERE
|
KN-10-001-017-006/43
(OBALAPURA)
|
1510001017NRG24270920230560764
|
27/09/2023
|
B Rasul
|
1510001017WL022701
|
B Rasul
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596659
|
|
RASUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-017-006/60
(OBALAPURA)
|
1510001017NRG24270920230560765
|
27/09/2023
|
Ningamma
|
1510001017WL022701
|
Ningamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7376596574
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-017-007/609
(OBALAPURA)
|
1510001017NRG24270920230560794
|
27/09/2023
|
Chandranna
|
1510001017WL022703
|
Chandranna
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596572
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-017-007/620
(OBALAPURA)
|
1510001017NRG24270920230560795
|
27/09/2023
|
Kamalamma
|
1510001017WL022703
|
Kamalamma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596662
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-017-007/66
(OBALAPURA)
|
1510001017NRG24270920230560796
|
27/09/2023
|
Lakshmidevi
|
1510001017WL022703
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596627
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHALLAKERE
|
KN-10-001-017-007/66
(OBALAPURA)
|
1510001017NRG24270920230560797
|
27/09/2023
|
Priyanka
|
1510001017WL022703
|
Priyanka
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596628
|
|
PRIYANKA G DO GURUSWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-017-007/683
(OBALAPURA)
|
1510001017NRG24270920230560798
|
27/09/2023
|
B.Gangadhara
|
1510001017WL022703
|
B.Gangadhara
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596609
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-017-007/705
(OBALAPURA)
|
1510001017NRG24270920230560799
|
27/09/2023
|
Jagadeesha
|
1510001017WL022703
|
Jagadeesha
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596653
|
|
G S JAGADISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-017-007/764
(OBALAPURA)
|
1510001017NRG24270920230560800
|
27/09/2023
|
Honnuramma
|
1510001017WL022703
|
Honnuramma
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596571
|
|
HONNURAMMA
|
GENERAL POST OFFICE(607245)
|
|
103
|
CHALLAKERE
|
KN-10-001-017-007/796
(OBALAPURA)
|
1510001017NRG24270920230560801
|
27/09/2023
|
Lingaraja
|
1510001017WL022703
|
Lingaraja
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596579
|
|
LINGARAJ ME
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-017-007/801
(OBALAPURA)
|
1510001017NRG24270920230560803
|
27/09/2023
|
G S Harish
|
1510001017WL022703
|
G S Harish
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596590
|
|
G S HARISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-017-007/801
(OBALAPURA)
|
1510001017NRG24270920230560802
|
27/09/2023
|
Latha H S
|
1510001017WL022703
|
Latha H S
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596592
|
|
LATHA H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-017-007/822
(OBALAPURA)
|
1510001017NRG24270920230560804
|
27/09/2023
|
SYAMALA
|
1510001017WL022703
|
SYAMALA
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596626
|
|
SHYAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-017-007/829
(OBALAPURA)
|
1510001017NRG24270920230560805
|
27/09/2023
|
Lakshmidevi
|
1510001017WL022703
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596623
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-017-007/833
(OBALAPURA)
|
1510001017NRG24270920230560807
|
27/09/2023
|
C narasimha murthy
|
1510001017WL022703
|
C narasimha murthy
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596640
|
|
NARASIMHAMURTHY C
|
CANARA BANK(508532)
|
|
109
|
CHALLAKERE
|
KN-10-001-017-007/833
(OBALAPURA)
|
1510001017NRG24270920230560808
|
27/09/2023
|
Sowmya
|
1510001017WL022703
|
Sowmya
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596641
|
|
MRS SOWM YA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHALLAKERE
|
KN-10-001-017-007/835
(OBALAPURA)
|
1510001017NRG24270920230560809
|
27/09/2023
|
Lakshmidevi
|
1510001017WL022703
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7376596639
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167796
|
167796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178540
|
178540
|
|
|
|
|
|
|
|