|
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-10-001-032-004/1199
(SANIKERE)
|
1510001032NRG24201120230710712
|
20/11/2023
|
ONKAEAMURTHY
|
1510001032WL029967
|
ONKAEAMURTHY
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393639
|
|
H ONKARAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-032-004/1221
(SANIKERE)
|
1510001032NRG24201120230710714
|
20/11/2023
|
SHIVAMMA
|
1510001032WL029967
|
SHIVAMMA
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393640
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-032-004/198
(SANIKERE)
|
1510001032NRG24201120230710721
|
20/11/2023
|
JAYAMMA
|
1510001032WL029967
|
JAYAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393594
|
|
JAYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-032-004/525
(SANIKERE)
|
1510001032NRG24201120230710727
|
20/11/2023
|
NIRMALAMMA
|
1510001032WL029967
|
NIRMALAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393580
|
|
NIRMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-032-004/693
(SANIKERE)
|
1510001032NRG24201120230710733
|
20/11/2023
|
Veena
|
1510001032WL029967
|
Veena
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393609
|
|
S VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-032-004/92
(SANIKERE)
|
1510001032NRG24201120230710752
|
20/11/2023
|
GURUSIDDAPPA
|
1510001032WL029967
|
GURUSIDDAPPA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393621
|
|
GURUSIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-032-004/720
(SANIKERE)
|
1510001032NRG24201120230710738
|
20/11/2023
|
BOMMANNA
|
1510001032WL029967
|
BOMMANNA
|
00652
|
PKGB0010568
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393590
|
|
M BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-032-004/1199
(SANIKERE)
|
1510001032NRG24201120230710711
|
20/11/2023
|
SHANKRAMMA
|
1510001032WL029967
|
SHANKRAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393618
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-032-004/1221
(SANIKERE)
|
1510001032NRG24201120230710713
|
20/11/2023
|
HANUMANTHAPPA
|
1510001032WL029967
|
HANUMANTHAPPA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393587
|
|
HANUMANTHAPPA R SO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-032-004/13
(SANIKERE)
|
1510001032NRG24201120230710715
|
20/11/2023
|
HEMALATHA
|
1510001032WL029967
|
HEMALATHA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393582
|
|
P HEMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-032-004/1399
(SANIKERE)
|
1510001032NRG24201120230710716
|
20/11/2023
|
rathnamma
|
1510001032WL029967
|
rathnamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393588
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-032-004/1423
(SANIKERE)
|
1510001032NRG24201120230710718
|
20/11/2023
|
Ramesha
|
1510001032WL029967
|
Ramesha
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393623
|
|
RAMESH K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-032-004/1456
(SANIKERE)
|
1510001032NRG24201120230710719
|
20/11/2023
|
rangamma
|
1510001032WL029967
|
rangamma
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393599
|
|
RANGAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-032-004/197
(SANIKERE)
|
1510001032NRG24201120230710720
|
20/11/2023
|
Shivarudramma
|
1510001032WL029967
|
Shivarudramma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393596
|
|
SHIVARUDRAMMA WO BALARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-032-004/437
(SANIKERE)
|
1510001032NRG24201120230710722
|
20/11/2023
|
Rathnamma
|
1510001032WL029967
|
Rathnamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393605
|
|
RATHNAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-032-004/45
(SANIKERE)
|
1510001032NRG24201120230710723
|
20/11/2023
|
Rathnamma
|
1510001032WL029967
|
Rathnamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393579
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-032-004/45
(SANIKERE)
|
1510001032NRG24201120230710724
|
20/11/2023
|
sunilkumar
|
1510001032WL029967
|
sunilkumar
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393620
|
|
R SUNIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-032-004/50
(SANIKERE)
|
1510001032NRG24201120230710725
|
20/11/2023
|
SHANTHAMMA
|
1510001032WL029967
|
SHANTHAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393583
|
|
SHANTHAMMA WO MAHANTHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-032-004/508
(SANIKERE)
|
1510001032NRG24201120230710726
|
20/11/2023
|
KARIYANNA
|
1510001032WL029967
|
KARIYANNA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393608
|
|
KARIYANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-032-004/568
(SANIKERE)
|
1510001032NRG24201120230710728
|
20/11/2023
|
VYSHALI
|
1510001032WL029967
|
VYSHALI
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393619
|
|
VAISHALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-032-004/608
(SANIKERE)
|
1510001032NRG24201120230710729
|
20/11/2023
|
CHANDRAMMA
|
1510001032WL029967
|
CHANDRAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393589
|
|
CHANDRAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-032-004/67
(SANIKERE)
|
1510001032NRG24201120230710730
|
20/11/2023
|
BHAGYAMMA
|
1510001032WL029967
|
BHAGYAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393637
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-032-004/679
(SANIKERE)
|
1510001032NRG24201120230710731
|
20/11/2023
|
RAJANNA
|
1510001032WL029967
|
RAJANNA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393581
|
|
Mr. RAJANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
24
|
CHALLAKERE
|
KN-10-001-032-004/679
(SANIKERE)
|
1510001032NRG24201120230710732
|
20/11/2023
|
Rangamma
|
1510001032WL029967
|
Rangamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393593
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-032-004/694
(SANIKERE)
|
1510001032NRG24201120230710734
|
20/11/2023
|
SIDDESHA
|
1510001032WL029967
|
SIDDESHA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393586
|
|
SIDDAPPA K SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-032-004/710
(SANIKERE)
|
1510001032NRG24201120230710735
|
20/11/2023
|
bommajja
|
1510001032WL029967
|
bommajja
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393606
|
|
BOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-032-004/710
(SANIKERE)
|
1510001032NRG24201120230710736
|
20/11/2023
|
lakshmakka
|
1510001032WL029967
|
lakshmakka
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393607
|
|
LAKSHMIDEVI WO BOMMANNA SANIKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-032-004/710
(SANIKERE)
|
1510001032NRG24201120230710737
|
20/11/2023
|
shashikumar
|
1510001032WL029967
|
shashikumar
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393641
|
|
SHASHIKUMAR B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-032-004/764
(SANIKERE)
|
1510001032NRG24201120230710739
|
20/11/2023
|
PAPAMMA
|
1510001032WL029967
|
PAPAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393645
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-032-004/786
(SANIKERE)
|
1510001032NRG24201120230710741
|
20/11/2023
|
SHAKUNTHALAMMA
|
1510001032WL029967
|
SHAKUNTHALAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393585
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-032-004/786
(SANIKERE)
|
1510001032NRG24201120230710740
|
20/11/2023
|
SHAKUNTHALAMMA
|
1510001032WL029967
|
SHAKUNTHALAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393584
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-032-004/791
(SANIKERE)
|
1510001032NRG24201120230710743
|
20/11/2023
|
ONKARAMMA
|
1510001032WL029967
|
ONKARAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393634
|
|
OMKARAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-032-004/791
(SANIKERE)
|
1510001032NRG24201120230710745
|
20/11/2023
|
ONKARAMMA
|
1510001032WL029967
|
ONKARAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393633
|
|
OMKARAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-032-004/791
(SANIKERE)
|
1510001032NRG24201120230710744
|
20/11/2023
|
SIDDAPPA
|
1510001032WL029967
|
SIDDAPPA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393577
|
|
SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-032-004/791
(SANIKERE)
|
1510001032NRG24201120230710742
|
20/11/2023
|
SIDDAPPA
|
1510001032WL029967
|
SIDDAPPA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393578
|
|
SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-032-004/8
(SANIKERE)
|
1510001032NRG24201120230710747
|
20/11/2023
|
sunandamma
|
1510001032WL029967
|
sunandamma
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393611
|
|
SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHALLAKERE
|
KN-10-001-032-004/8
(SANIKERE)
|
1510001032NRG24201120230710746
|
20/11/2023
|
sunandamma
|
1510001032WL029967
|
sunandamma
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393610
|
|
SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHALLAKERE
|
KN-10-001-032-004/801
(SANIKERE)
|
1510001032NRG24201120230710749
|
20/11/2023
|
ANUSUYAMMA
|
1510001032WL029967
|
ANUSUYAMMA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393604
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-032-004/801
(SANIKERE)
|
1510001032NRG24201120230710748
|
20/11/2023
|
C MALLIKARJUNAPPA
|
1510001032WL029967
|
C MALLIKARJUNAPPA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393603
|
|
Mr. MALLIKARGUNA G .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
40
|
CHALLAKERE
|
KN-10-001-032-004/810
(SANIKERE)
|
1510001032NRG24201120230710751
|
20/11/2023
|
Poornima M
|
1510001032WL029967
|
Poornima M
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393626
|
|
POORNIMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-032-004/810
(SANIKERE)
|
1510001032NRG24201120230710750
|
20/11/2023
|
Poornima M
|
1510001032WL029967
|
Poornima M
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393625
|
|
POORNIMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-032-004/934115
(SANIKERE)
|
1510001032NRG24201120230710754
|
20/11/2023
|
CHOWDAMMA
|
1510001032WL029967
|
CHOWDAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393649
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-032-004/934115
(SANIKERE)
|
1510001032NRG24201120230710753
|
20/11/2023
|
CHOWDAMMA
|
1510001032WL029967
|
CHOWDAMMA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393648
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-032-004/934139
(SANIKERE)
|
1510001032NRG24201120230710755
|
20/11/2023
|
RAJANNA V
|
1510001032WL029967
|
RAJANNA V
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393598
|
|
RAJANNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-032-004/934140
(SANIKERE)
|
1510001032NRG24201120230710757
|
20/11/2023
|
LOHITH S P
|
1510001032WL029967
|
LOHITH S P
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393636
|
|
LOHITH S P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-032-004/934140
(SANIKERE)
|
1510001032NRG24201120230710756
|
20/11/2023
|
S P RUDRESHA
|
1510001032WL029967
|
S P RUDRESHA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393635
|
|
RUDRESH S P SO S R PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-032-004/934142
(SANIKERE)
|
1510001032NRG24201120230710759
|
20/11/2023
|
uma m
|
1510001032WL029967
|
uma m
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393647
|
|
UMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-032-004/934142
(SANIKERE)
|
1510001032NRG24201120230710758
|
20/11/2023
|
uma m
|
1510001032WL029967
|
uma m
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393646
|
|
UMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-032-004/934144
(SANIKERE)
|
1510001032NRG24201120230710760
|
20/11/2023
|
DURUGAMMA
|
1510001032WL029967
|
DURUGAMMA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393644
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-032-004/934147
(SANIKERE)
|
1510001032NRG24201120230710761
|
20/11/2023
|
MANJULA
|
1510001032WL029967
|
MANJULA
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393624
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHALLAKERE
|
KN-10-001-032-004/934153
(SANIKERE)
|
1510001032NRG24201120230710763
|
20/11/2023
|
CHAITHRA B
|
1510001032WL029967
|
CHAITHRA B
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393601
|
|
CHAITRA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-032-004/934153
(SANIKERE)
|
1510001032NRG24201120230710762
|
20/11/2023
|
CHAITHRA B
|
1510001032WL029967
|
CHAITHRA B
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393600
|
|
CHAITRA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-032-004/934156
(SANIKERE)
|
1510001032NRG24201120230710764
|
20/11/2023
|
NAGARAJA A N
|
1510001032WL029967
|
NAGARAJA A N
|
00652
|
PKGB0010800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991393627
|
|
NAGARAJA A N SO NAYAKA H M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-032-006/120
(SANIKERE)
|
1510001032NRG24201120230710765
|
20/11/2023
|
VEERAKARIYAPPA
|
1510001032WL029967
|
VEERAKARIYAPPA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393597
|
|
MR VEERAKARIYAPPA C
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHALLAKERE
|
KN-10-001-032-006/132
(SANIKERE)
|
1510001032NRG24201120230710767
|
20/11/2023
|
JYOthi
|
1510001032WL029967
|
JYOthi
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393643
|
|
JYOTHI LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-032-006/132
(SANIKERE)
|
1510001032NRG24201120230710766
|
20/11/2023
|
JYOthi
|
1510001032WL029967
|
JYOthi
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393642
|
|
JYOTHI LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-032-006/134
(SANIKERE)
|
1510001032NRG24201120230710768
|
20/11/2023
|
SHREENIVASA
|
1510001032WL029967
|
SHREENIVASA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393613
|
|
SRINIVASA V SO VEERAKARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-032-006/137
(SANIKERE)
|
1510001032NRG24201120230710769
|
20/11/2023
|
MARAKKA
|
1510001032WL029967
|
MARAKKA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393622
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-032-006/140
(SANIKERE)
|
1510001032NRG24201120230710770
|
20/11/2023
|
Thippeeramma
|
1510001032WL029967
|
Thippeeramma
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991393614
|
|
THIPPERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-032-006/143
(SANIKERE)
|
1510001032NRG24201120230710772
|
20/11/2023
|
KARIYAMMA
|
1510001032WL029967
|
KARIYAMMA
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991393612
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-032-006/143
(SANIKERE)
|
1510001032NRG24201120230710771
|
20/11/2023
|
SUJATHA
|
1510001032WL029967
|
SUJATHA
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991393638
|
|
SUJATHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-032-006/603
(SANIKERE)
|
1510001032NRG24201120230710776
|
20/11/2023
|
lakshmidevi
|
1510001032WL029967
|
lakshmidevi
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393592
|
|
LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-032-006/603
(SANIKERE)
|
1510001032NRG24201120230710774
|
20/11/2023
|
lakshmidevi
|
1510001032WL029967
|
lakshmidevi
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991393591
|
|
LAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-032-006/603
(SANIKERE)
|
1510001032NRG24201120230710773
|
20/11/2023
|
Mallikarjuna
|
1510001032WL029967
|
Mallikarjuna
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991393617
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-032-006/603
(SANIKERE)
|
1510001032NRG24201120230710775
|
20/11/2023
|
Mallikarjuna
|
1510001032WL029967
|
Mallikarjuna
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393616
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-032-006/605
(SANIKERE)
|
1510001032NRG24201120230710777
|
20/11/2023
|
Dasanna A C
|
1510001032WL029967
|
Dasanna A C
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991393632
|
|
DASANNA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-032-006/606
(SANIKERE)
|
1510001032NRG24201120230710778
|
20/11/2023
|
parthasarathi
|
1510001032WL029967
|
parthasarathi
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991393595
|
|
PARTHASARATHI SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-032-006/606
(SANIKERE)
|
1510001032NRG24201120230710779
|
20/11/2023
|
shakunthala
|
1510001032WL029967
|
shakunthala
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991393615
|
|
SHAKUNTHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-032-006/611
(SANIKERE)
|
1510001032NRG24201120230710780
|
20/11/2023
|
geethamma
|
1510001032WL029967
|
geethamma
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991393651
|
|
GITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-032-006/618
(SANIKERE)
|
1510001032NRG24201120230710781
|
20/11/2023
|
Annapurnamma
|
1510001032WL029967
|
Annapurnamma
|
00652
|
PKGB0010800
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991393652
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-032-006/624
(SANIKERE)
|
1510001032NRG24201120230710782
|
20/11/2023
|
BHAGYAMMA
|
1510001032WL029967
|
BHAGYAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393650
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-032-006/625
(SANIKERE)
|
1510001032NRG24201120230710783
|
20/11/2023
|
RUDRAPPA
|
1510001032WL029967
|
RUDRAPPA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393602
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-032-006/627
(SANIKERE)
|
1510001032NRG24201120230710784
|
20/11/2023
|
MANJAMMA
|
1510001032WL029967
|
MANJAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393653
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHALLAKERE
|
KN-10-001-032-006/628
(SANIKERE)
|
1510001032NRG24201120230710785
|
20/11/2023
|
BHAGYAMMA
|
1510001032WL029967
|
BHAGYAMMA
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393654
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-032-006/636
(SANIKERE)
|
1510001032NRG24201120230710788
|
20/11/2023
|
Lakshmi K
|
1510001032WL029967
|
Lakshmi K
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393631
|
|
LAKSHMI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-032-006/636
(SANIKERE)
|
1510001032NRG24201120230710786
|
20/11/2023
|
Lakshmi K
|
1510001032WL029967
|
Lakshmi K
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393630
|
|
LAKSHMI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-032-006/636
(SANIKERE)
|
1510001032NRG24201120230710789
|
20/11/2023
|
Vijaya kumara
|
1510001032WL029967
|
Vijaya kumara
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393629
|
|
K VIJAYAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-032-006/636
(SANIKERE)
|
1510001032NRG24201120230710787
|
20/11/2023
|
Vijaya kumara
|
1510001032WL029967
|
Vijaya kumara
|
00652
|
PKGB0010800
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991393628
|
|
K VIJAYAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123872
|
123872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136828
|
136828
|
|
|
|
|
|
|
|