|
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-10-001-025-001/29151
(NERALAGUNTE)
|
1510001025NRG24170120240876979
|
18/01/2024
|
T SUNITHA
|
1510001025WL038567
|
T SUNITHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025795
|
|
SUNITHA T
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-025-003/29153
(NERALAGUNTE)
|
1510001025NRG24170120240876963
|
18/01/2024
|
D. ANITHA
|
1510001025WL038564
|
D. ANITHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025796
|
|
ANITHA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-025-001/29154
(NERALAGUNTE)
|
1510001025NRG24170120240876981
|
18/01/2024
|
PUSHAPALATHA
|
1510001025WL038567
|
PUSHAPALATHA
|
00078
|
CNRB0000451
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025869
|
|
PUSHPALATHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-025-003/102
(NERALAGUNTE)
|
1510001025NRG24170120240876954
|
18/01/2024
|
Anil kumar
|
1510001025WL038563
|
Anil kumar
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025852
|
|
ANILA KUMARA C
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-003/195
(NERALAGUNTE)
|
1510001025NRG24170120240876957
|
18/01/2024
|
S BORAIAH
|
1510001025WL038563
|
S BORAIAH
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025851
|
|
BORAIAH S
|
KARNATAKA BANK LTD(607270)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-006/5
(NERALAGUNTE)
|
1510001025NRG24170120240877007
|
18/01/2024
|
D SAWMY
|
1510001025WL038569
|
D SAWMY
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025850
|
|
D SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-025-001/29
(NERALAGUNTE)
|
1510001025NRG24170120240876964
|
18/01/2024
|
Obakka
|
1510001025WL038565
|
Obakka
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025809
|
|
OBAKKA WO CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-001/29103
(NERALAGUNTE)
|
1510001025NRG24170120240876965
|
18/01/2024
|
Renukamma
|
1510001025WL038565
|
Renukamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025818
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-001/29105
(NERALAGUNTE)
|
1510001025NRG24170120240876976
|
18/01/2024
|
MARAKKA
|
1510001025WL038567
|
MARAKKA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025870
|
|
MARAKKA
|
AXIS BANK(607153)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-001/29121
(NERALAGUNTE)
|
1510001025NRG24170120240876966
|
18/01/2024
|
DURUGESHI
|
1510001025WL038565
|
DURUGESHI
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025837
|
|
DURUGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-025-001/29147
(NERALAGUNTE)
|
1510001025NRG24170120240876977
|
18/01/2024
|
Durugeshi G
|
1510001025WL038567
|
Durugeshi G
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025819
|
|
DURUGESHI G
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-001/29147
(NERALAGUNTE)
|
1510001025NRG24170120240876978
|
18/01/2024
|
SHANTHAMMA
|
1510001025WL038567
|
SHANTHAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025844
|
|
SANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-001/29154
(NERALAGUNTE)
|
1510001025NRG24170120240876980
|
18/01/2024
|
VENKATESHA G
|
1510001025WL038567
|
VENKATESHA G
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025860
|
|
VENKATESH G S/O GUNDAPPA P
|
BANK OF INDIA(508505)
|
|
14
|
CHALLAKERE
|
KN-10-001-025-001/30
(NERALAGUNTE)
|
1510001025NRG24170120240876967
|
18/01/2024
|
shilaja
|
1510001025WL038565
|
shilaja
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025863
|
|
SHAILAJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-025-001/39
(NERALAGUNTE)
|
1510001025NRG24170120240876969
|
18/01/2024
|
Durugamma
|
1510001025WL038565
|
Durugamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025810
|
|
DURUGAMMA
|
AXIS BANK(607153)
|
|
16
|
CHALLAKERE
|
KN-10-001-025-001/39
(NERALAGUNTE)
|
1510001025NRG24170120240876968
|
18/01/2024
|
Obanna
|
1510001025WL038565
|
Obanna
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025838
|
|
OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-025-001/43
(NERALAGUNTE)
|
1510001025NRG24170120240876970
|
18/01/2024
|
Durugappa
|
1510001025WL038565
|
Durugappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025813
|
|
DURUGAPPA SO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-025-001/85
(NERALAGUNTE)
|
1510001025NRG24170120240876984
|
18/01/2024
|
nagaraja
|
1510001025WL038567
|
nagaraja
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899025839
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-025-001/85
(NERALAGUNTE)
|
1510001025NRG24170120240876983
|
18/01/2024
|
Ramanna
|
1510001025WL038567
|
Ramanna
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025830
|
|
RAMANNA
|
AXIS BANK(607153)
|
|
20
|
CHALLAKERE
|
KN-10-001-025-001/85
(NERALAGUNTE)
|
1510001025NRG24170120240876982
|
18/01/2024
|
Thippesawami
|
1510001025WL038567
|
Thippesawami
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025812
|
|
THIPPESWAMY SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-025-002/179
(NERALAGUNTE)
|
1510001025NRG24170120240876971
|
18/01/2024
|
Chuwadamma
|
1510001025WL038565
|
Chuwadamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025815
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-025-002/179
(NERALAGUNTE)
|
1510001025NRG24170120240876972
|
18/01/2024
|
R SIDDARTH
|
1510001025WL038565
|
R SIDDARTH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025847
|
|
R SIDDARTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-025-002/29153
(NERALAGUNTE)
|
1510001025NRG24170120240876973
|
18/01/2024
|
Ramesha
|
1510001025WL038565
|
Ramesha
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025832
|
|
RAMESH R B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-025-003/10
(NERALAGUNTE)
|
1510001025NRG24170120240876985
|
18/01/2024
|
Daddamma
|
1510001025WL038568
|
Daddamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025873
|
|
DADDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-025-003/187
(NERALAGUNTE)
|
1510001025NRG24170120240876961
|
18/01/2024
|
Channamma
|
1510001025WL038564
|
Channamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025826
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-025-003/189
(NERALAGUNTE)
|
1510001025NRG24170120240876955
|
18/01/2024
|
Ajjana Boraiah
|
1510001025WL038563
|
Ajjana Boraiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025807
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-025-003/190
(NERALAGUNTE)
|
1510001025NRG24170120240876956
|
18/01/2024
|
H.Obaiah
|
1510001025WL038563
|
H.Obaiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025802
|
|
H OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-025-003/197
(NERALAGUNTE)
|
1510001025NRG24170120240876987
|
18/01/2024
|
Boramma
|
1510001025WL038568
|
Boramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025841
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-025-003/26
(NERALAGUNTE)
|
1510001025NRG24170120240876958
|
18/01/2024
|
Jayamma
|
1510001025WL038563
|
Jayamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025829
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-025-003/28
(NERALAGUNTE)
|
1510001025NRG24170120240876959
|
18/01/2024
|
Boramma
|
1510001025WL038563
|
Boramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025811
|
|
BORAMMA WO THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-025-003/29084
(NERALAGUNTE)
|
1510001025NRG24170120240876960
|
18/01/2024
|
VISHALAKSHI
|
1510001025WL038563
|
VISHALAKSHI
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899025827
|
|
VISHALAKSHI
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-025-003/29121
(NERALAGUNTE)
|
1510001025NRG24170120240876962
|
18/01/2024
|
Manjamma
|
1510001025WL038564
|
Manjamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025825
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-025-003/29145
(NERALAGUNTE)
|
1510001025NRG24170120240876988
|
18/01/2024
|
Bhagyamma
|
1510001025WL038568
|
Bhagyamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025836
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-025-003/29145
(NERALAGUNTE)
|
1510001025NRG24170120240876989
|
18/01/2024
|
Thippesha
|
1510001025WL038568
|
Thippesha
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025846
|
|
THIPPESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-025-003/29147
(NERALAGUNTE)
|
1510001025NRG24170120240876990
|
18/01/2024
|
Palamma
|
1510001025WL038568
|
Palamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025834
|
|
PALLAMMA WO GOWDARA SURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-025-003/29157
(NERALAGUNTE)
|
1510001025NRG24170120240876993
|
18/01/2024
|
Danamma
|
1510001025WL038568
|
Danamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025845
|
|
DANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-025-003/29157
(NERALAGUNTE)
|
1510001025NRG24170120240876992
|
18/01/2024
|
KAMALAMMA
|
1510001025WL038568
|
KAMALAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025835
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-025-003/29158
(NERALAGUNTE)
|
1510001025NRG24170120240876994
|
18/01/2024
|
SAROJAMMA
|
1510001025WL038568
|
SAROJAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025824
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-025-003/29167
(NERALAGUNTE)
|
1510001025NRG24170120240876995
|
18/01/2024
|
Suresha G S
|
1510001025WL038568
|
Suresha G S
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025853
|
|
SURAIAH G S SO LATE SURAIAH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-025-003/29169
(NERALAGUNTE)
|
1510001025NRG24170120240876996
|
18/01/2024
|
BHAGYAMMA
|
1510001025WL038568
|
BHAGYAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025855
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-025-003/38
(NERALAGUNTE)
|
1510001025NRG24170120240876997
|
18/01/2024
|
Palamma
|
1510001025WL038568
|
Palamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025865
|
|
PALAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-025-003/49
(NERALAGUNTE)
|
1510001025NRG24170120240876999
|
18/01/2024
|
Annapurnamma
|
1510001025WL038569
|
Annapurnamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025840
|
|
ANNAPURANA M O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-025-003/49
(NERALAGUNTE)
|
1510001025NRG24170120240876998
|
18/01/2024
|
Suraiah
|
1510001025WL038569
|
Suraiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025804
|
|
SOORAIGP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-025-003/58
(NERALAGUNTE)
|
1510001025NRG24170120240877000
|
18/01/2024
|
Maheshamma
|
1510001025WL038569
|
Maheshamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025805
|
|
MAHESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-025-003/6243
(NERALAGUNTE)
|
1510001025NRG24170120240877001
|
18/01/2024
|
Sharanappa
|
1510001025WL038569
|
Sharanappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025801
|
|
T SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-025-003/6243
(NERALAGUNTE)
|
1510001025NRG24170120240877002
|
18/01/2024
|
Suvarnamma
|
1510001025WL038569
|
Suvarnamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025862
|
|
T SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-025-003/83
(NERALAGUNTE)
|
1510001025NRG24170120240877003
|
18/01/2024
|
Kamalamma
|
1510001025WL038569
|
Kamalamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025808
|
|
KAMALAMMA WO BOMMALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-025-006/43
(NERALAGUNTE)
|
1510001025NRG24170120240877004
|
18/01/2024
|
Boramma
|
1510001025WL038569
|
Boramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025828
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-025-006/46
(NERALAGUNTE)
|
1510001025NRG24170120240877005
|
18/01/2024
|
BORAIAH
|
1510001025WL038569
|
BORAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025803
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-025-006/46
(NERALAGUNTE)
|
1510001025NRG24170120240877006
|
18/01/2024
|
GIDDAMMA
|
1510001025WL038569
|
GIDDAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025854
|
|
GIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-025-006/77
(NERALAGUNTE)
|
1510001025NRG24170120240877008
|
18/01/2024
|
NALABALAMMA
|
1510001025WL038569
|
NALABALAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025842
|
|
NALLABALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-025-007/72
(NERALAGUNTE)
|
1510001025NRG24170120240876974
|
18/01/2024
|
Ekanna
|
1510001025WL038566
|
Ekanna
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025821
|
|
EKANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-025-007/72
(NERALAGUNTE)
|
1510001025NRG24170120240876975
|
18/01/2024
|
Palamma
|
1510001025WL038566
|
Palamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025859
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-025-008/133
(NERALAGUNTE)
|
1510001025NRG24170120240877009
|
18/01/2024
|
Neermalamma
|
1510001025WL038570
|
Neermalamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025820
|
|
NIRMALAMMA WO ANJINAPPANERALAGUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-025-008/149
(NERALAGUNTE)
|
1510001025NRG24170120240877010
|
18/01/2024
|
Ravi
|
1510001025WL038570
|
Ravi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025864
|
|
MR RAVI K
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHALLAKERE
|
KN-10-001-025-008/2614
(NERALAGUNTE)
|
1510001025NRG24170120240877011
|
18/01/2024
|
Mahadevaiah
|
1510001025WL038570
|
Mahadevaiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025817
|
|
MADAIAH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-025-008/2614
(NERALAGUNTE)
|
1510001025NRG24170120240877012
|
18/01/2024
|
Radhamma
|
1510001025WL038570
|
Radhamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025822
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-025-008/2616
(NERALAGUNTE)
|
1510001025NRG24170120240877013
|
18/01/2024
|
Suresha
|
1510001025WL038570
|
Suresha
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025816
|
|
SURESH B SO BANGARAIAH NERLAGUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-025-008/27817
(NERALAGUNTE)
|
1510001025NRG24170120240877017
|
18/01/2024
|
A.Sreenivasashetti
|
1510001025WL038571
|
A.Sreenivasashetti
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025797
|
|
SRINIVASASHETTY A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-025-008/27822
(NERALAGUNTE)
|
1510001025NRG24170120240877018
|
18/01/2024
|
Nirmalamma
|
1510001025WL038571
|
Nirmalamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025798
|
|
NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHALLAKERE
|
KN-10-001-025-008/27822
(NERALAGUNTE)
|
1510001025NRG24170120240877019
|
18/01/2024
|
Shilapachari
|
1510001025WL038571
|
Shilapachari
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025799
|
|
SHILPACHARI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-025-008/27945
(NERALAGUNTE)
|
1510001025NRG24170120240877014
|
18/01/2024
|
Sumithramma
|
1510001025WL038570
|
Sumithramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025867
|
|
SUMITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-025-008/27983
(NERALAGUNTE)
|
1510001025NRG24170120240877015
|
18/01/2024
|
Kumaraswamy
|
1510001025WL038570
|
Kumaraswamy
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025814
|
|
KUMARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-025-008/29148
(NERALAGUNTE)
|
1510001025NRG24170120240877016
|
18/01/2024
|
PUSHPA
|
1510001025WL038570
|
PUSHPA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025858
|
|
PUSHPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-025-008/29160
(NERALAGUNTE)
|
1510001025NRG24170120240876946
|
18/01/2024
|
lakshmi
|
1510001025WL038562
|
lakshmi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025856
|
|
LAKSHMI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-025-008/29193
(NERALAGUNTE)
|
1510001025NRG24170120240876948
|
18/01/2024
|
Prakasha T
|
1510001025WL038562
|
Prakasha T
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025861
|
|
PRAKASH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-025-008/29193
(NERALAGUNTE)
|
1510001025NRG24170120240876947
|
18/01/2024
|
Radhamma M B.
|
1510001025WL038562
|
Radhamma M B.
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025857
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-025-008/29219
(NERALAGUNTE)
|
1510001025NRG24170120240876949
|
18/01/2024
|
M NAGAMMA
|
1510001025WL038562
|
M NAGAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025843
|
|
NAGAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-025-008/29221
(NERALAGUNTE)
|
1510001025NRG24170120240877020
|
18/01/2024
|
KAVYA M
|
1510001025WL038571
|
KAVYA M
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025831
|
|
KAVYA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-025-008/450
(NERALAGUNTE)
|
1510001025NRG24170120240876950
|
18/01/2024
|
Chandrappa
|
1510001025WL038562
|
Chandrappa
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025868
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-025-008/450
(NERALAGUNTE)
|
1510001025NRG24170120240876951
|
18/01/2024
|
Nagamma
|
1510001025WL038562
|
Nagamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025823
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-025-008/47
(NERALAGUNTE)
|
1510001025NRG24170120240877021
|
18/01/2024
|
Sarojamma
|
1510001025WL038571
|
Sarojamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025833
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
CHALLAKERE
|
KN-10-001-025-008/493
(NERALAGUNTE)
|
1510001025NRG24170120240877023
|
18/01/2024
|
Dravara Boraiah
|
1510001025WL038571
|
Dravara Boraiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025800
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-025-008/493
(NERALAGUNTE)
|
1510001025NRG24170120240877022
|
18/01/2024
|
Shanthamma
|
1510001025WL038571
|
Shanthamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025806
|
|
SHANTAHAMMA
|
GENERAL POST OFFICE(607245)
|
|
75
|
CHALLAKERE
|
KN-10-001-025-008/568
(NERALAGUNTE)
|
1510001025NRG24170120240877024
|
18/01/2024
|
J.Chandranna
|
1510001025WL038571
|
J.Chandranna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899025866
|
|
MR CHANDRANNA J
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHALLAKERE
|
KN-10-001-025-008/622
(NERALAGUNTE)
|
1510001025NRG24170120240876952
|
18/01/2024
|
Shivalingamma
|
1510001025WL038562
|
Shivalingamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025872
|
|
SHIVALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-025-009/29120
(NERALAGUNTE)
|
1510001025NRG24170120240876953
|
18/01/2024
|
nagamma
|
1510001025WL038562
|
nagamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899025871
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133352
|
133352
|
|
|
|
|
|
|
|
|
78
|
CHALLAKERE
|
KN-10-001-025-003/10
(NERALAGUNTE)
|
1510001025NRG24170120240876986
|
18/01/2024
|
P.Lokesh
|
1510001025WL038568
|
P.Lokesh
|
00652
|
PKGB0010956
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025849
|
|
LOKESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-025-003/29147
(NERALAGUNTE)
|
1510001025NRG24170120240876991
|
18/01/2024
|
Sudeepa G S
|
1510001025WL038568
|
Sudeepa G S
|
00652
|
PKGB0010956
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899025848
|
|
SUDEEPA G S SO SURAIAH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148520
|
148520
|
|
|
|
|
|
|
|