|
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-10-001-012-006/270
(DODDACHELLUR)
|
1510001012NRG24191220230803925
|
02/01/2024
|
Rupa
|
1510001012WL034521
|
Rupa
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027653
|
|
RUPA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-012-003/5049
(DODDACHELLUR)
|
1510001012NRG24191220230803989
|
02/01/2024
|
Vani
|
1510001012WL034524
|
Vani
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027799
|
|
VANI G
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-012-006/5110
(DODDACHELLUR)
|
1510001012NRG24191220230803950
|
02/01/2024
|
Susmitha
|
1510001012WL034522
|
Susmitha
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027665
|
|
Master SUSHMITHA M
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
CHALLAKERE
|
KN-10-001-012-006/568
(DODDACHELLUR)
|
1510001012NRG24191220230803957
|
02/01/2024
|
Nagaveni
|
1510001012WL034522
|
Nagaveni
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027666
|
|
NAGAVENI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-012-006/6009
(DODDACHELLUR)
|
1510001012NRG24191220230803959
|
02/01/2024
|
Kamalamma
|
1510001012WL034522
|
Kamalamma
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027657
|
|
KAMALAMMA T
|
IDBI BANK(607095)
|
|
6
|
CHALLAKERE
|
KN-10-001-012-006/6711
(DODDACHELLUR)
|
1510001012NRG24191220230804047
|
02/01/2024
|
T PARAMESHA T
|
1510001012WL034526
|
T PARAMESHA T
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027658
|
|
PARAMESHA T
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-012-003/677
(DODDACHELLUR)
|
1510001012NRG24191220230804003
|
02/01/2024
|
LAKSHMIDEVI
|
1510001012WL034525
|
LAKSHMIDEVI
|
00182
|
VYSA0001300
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027806
|
|
SATYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-012-003/841
(DODDACHELLUR)
|
1510001012NRG24191220230803869
|
02/01/2024
|
BYLAPPA
|
1510001012WL034517
|
BYLAPPA
|
00182
|
VYSA0001300
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027655
|
|
MR B HANUMANTHARAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-012-006/6711
(DODDACHELLUR)
|
1510001012NRG24191220230804046
|
02/01/2024
|
RAJESHWARAI S
|
1510001012WL034526
|
RAJESHWARAI S
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027656
|
|
RAJESHWARAI S
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-012-003/5044
(DODDACHELLUR)
|
1510001012NRG24191220230803986
|
02/01/2024
|
Sharadamma
|
1510001012WL034524
|
Sharadamma
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027660
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALLAKERE
|
KN-10-001-012-006/346
(DODDACHELLUR)
|
1510001012NRG24191220230803933
|
02/01/2024
|
Ramakka
|
1510001012WL034522
|
Ramakka
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027662
|
|
MRS RAMAKKA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALLAKERE
|
KN-10-001-012-006/6009
(DODDACHELLUR)
|
1510001012NRG24191220230803958
|
02/01/2024
|
MAHANTHESHA
|
1510001012WL034522
|
MAHANTHESHA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027663
|
|
MRS MAHANTESH E
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALLAKERE
|
KN-10-001-012-006/6011
(DODDACHELLUR)
|
1510001012NRG24191220230803960
|
02/01/2024
|
K DEVARAJA
|
1510001012WL034522
|
K DEVARAJA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027803
|
|
DEVARAJU K
|
HDFC BANK LTD(607152)
|
|
14
|
CHALLAKERE
|
KN-10-001-012-006/6627
(DODDACHELLUR)
|
1510001012NRG24191220230803964
|
02/01/2024
|
D Devaraja
|
1510001012WL034522
|
D Devaraja
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027661
|
|
MR DEVARAJA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHALLAKERE
|
KN-10-001-012-006/6637
(DODDACHELLUR)
|
1510001012NRG24191220230804037
|
02/01/2024
|
Radhamma C
|
1510001012WL034526
|
Radhamma C
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027659
|
|
MRS RADHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALLAKERE
|
KN-10-001-012-006/69
(DODDACHELLUR)
|
1510001012NRG24191220230803973
|
02/01/2024
|
THIPPESWAMY
|
1510001012WL034522
|
THIPPESWAMY
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027802
|
|
MR THIPPESWAMY THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
17
|
CHALLAKERE
|
KN-10-001-012-003/1091
(DODDACHELLUR)
|
1510001012NRG24191220230803980
|
02/01/2024
|
Lalithamma
|
1510001012WL034523
|
Lalithamma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027801
|
|
MRS LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHALLAKERE
|
KN-10-001-012-006/6698
(DODDACHELLUR)
|
1510001012NRG24191220230804042
|
02/01/2024
|
Mahendra
|
1510001012WL034526
|
Mahendra
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027800
|
|
MASTER MAHENDRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
19
|
CHALLAKERE
|
KN-10-001-012-006/122
(DODDACHELLUR)
|
1510001012NRG24191220230804009
|
02/01/2024
|
Govindaraya
|
1510001012WL034526
|
Govindaraya
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027684
|
|
GOVINDARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-012-006/123
(DODDACHELLUR)
|
1510001012NRG24191220230804010
|
02/01/2024
|
Bheemanna
|
1510001012WL034526
|
Bheemanna
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027688
|
|
H BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-012-006/126
(DODDACHELLUR)
|
1510001012NRG24191220230803911
|
02/01/2024
|
GOWRAMMA
|
1510001012WL034521
|
GOWRAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027778
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-012-006/236
(DODDACHELLUR)
|
1510001012NRG24191220230803923
|
02/01/2024
|
SADASHIVAPPA
|
1510001012WL034521
|
SADASHIVAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027692
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-012-006/281
(DODDACHELLUR)
|
1510001012NRG24191220230804024
|
02/01/2024
|
Lakxmidevi
|
1510001012WL034526
|
Lakxmidevi
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027785
|
|
LAXMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-012-006/97
(DODDACHELLUR)
|
1510001012NRG24191220230803976
|
02/01/2024
|
THEMMARAYA
|
1510001012WL034522
|
THEMMARAYA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027791
|
|
THIMMARAYA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
25
|
CHALLAKERE
|
KN-10-001-012-006/108
(DODDACHELLUR)
|
1510001012NRG24191220230804005
|
02/01/2024
|
KAVITHA
|
1510001012WL034526
|
KAVITHA
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027654
|
|
KAVITHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
CHALLAKERE
|
KN-10-001-012-006/6640
(DODDACHELLUR)
|
1510001012NRG24191220230804041
|
02/01/2024
|
Shredara
|
1510001012WL034526
|
Shredara
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027664
|
|
SHRIDHARA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-012-006/6687
(DODDACHELLUR)
|
1510001012NRG24191220230803969
|
02/01/2024
|
Bhagyamma
|
1510001012WL034522
|
Bhagyamma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027757
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-012-006/98
(DODDACHELLUR)
|
1510001012NRG24191220230804050
|
02/01/2024
|
Thippeswamy
|
1510001012WL034526
|
Thippeswamy
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027805
|
|
M THIPPESWAMI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
29
|
CHALLAKERE
|
KN-10-001-012-003/141
(DODDACHELLUR)
|
1510001012NRG24191220230803857
|
02/01/2024
|
Sahana N
|
1510001012WL034517
|
Sahana N
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027798
|
|
SAHANA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
30
|
CHALLAKERE
|
KN-10-001-012-003/10
(DODDACHELLUR)
|
1510001012NRG24191220230803982
|
02/01/2024
|
RATHNAMMA
|
1510001012WL034524
|
RATHNAMMA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027767
|
|
C RATNNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-012-003/101
(DODDACHELLUR)
|
1510001012NRG24191220230803977
|
02/01/2024
|
HANUMAKKA
|
1510001012WL034523
|
HANUMAKKA
|
00652
|
PKGB0010779
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789027687
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-012-003/101
(DODDACHELLUR)
|
1510001012NRG24191220230803978
|
02/01/2024
|
HANUMANTARAYA
|
1510001012WL034523
|
HANUMANTARAYA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027711
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-012-003/1012
(DODDACHELLUR)
|
1510001012NRG24191220230803852
|
02/01/2024
|
Savitha
|
1510001012WL034517
|
Savitha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027713
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-012-003/1026
(DODDACHELLUR)
|
1510001012NRG24191220230803983
|
02/01/2024
|
DEVIRAMMA
|
1510001012WL034524
|
DEVIRAMMA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027748
|
|
DEVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-012-003/1029
(DODDACHELLUR)
|
1510001012NRG24191220230803984
|
02/01/2024
|
Savitha
|
1510001012WL034524
|
Savitha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027722
|
|
SAVITHA A L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-012-003/1090
(DODDACHELLUR)
|
1510001012NRG24191220230803979
|
02/01/2024
|
Bylanna
|
1510001012WL034523
|
Bylanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027773
|
|
BAILAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-012-003/1101
(DODDACHELLUR)
|
1510001012NRG24191220230803981
|
02/01/2024
|
Pushpa
|
1510001012WL034523
|
Pushpa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027746
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-012-003/1102
(DODDACHELLUR)
|
1510001012NRG24191220230804165
|
02/01/2024
|
Madhuri C
|
1510001012WL034528
|
Madhuri C
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027738
|
|
MADHURI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-012-003/1108
(DODDACHELLUR)
|
1510001012NRG24191220230804166
|
02/01/2024
|
J K Padma
|
1510001012WL034528
|
J K Padma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027670
|
|
PADMAJK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-012-003/117
(DODDACHELLUR)
|
1510001012NRG24191220230803853
|
02/01/2024
|
ANUSUYAMMA
|
1510001012WL034517
|
ANUSUYAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027674
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-012-003/1186
(DODDACHELLUR)
|
1510001012NRG24191220230804167
|
02/01/2024
|
Mahadevappa
|
1510001012WL034528
|
Mahadevappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027761
|
|
MR S MAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHALLAKERE
|
KN-10-001-012-003/1200
(DODDACHELLUR)
|
1510001012NRG24191220230804168
|
02/01/2024
|
GURUMALLESH
|
1510001012WL034528
|
GURUMALLESH
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027710
|
|
GURMALLESHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-012-003/1203
(DODDACHELLUR)
|
1510001012NRG24191220230803854
|
02/01/2024
|
Krushna
|
1510001012WL034517
|
Krushna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1789027697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
CHALLAKERE
|
KN-10-001-012-003/13
(DODDACHELLUR)
|
1510001012NRG24191220230804169
|
02/01/2024
|
HANUMAKKA
|
1510001012WL034528
|
HANUMAKKA
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789027794
|
|
HANUMAKKA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-012-003/134
(DODDACHELLUR)
|
1510001012NRG24191220230803997
|
02/01/2024
|
LAKSHMIDEVI
|
1510001012WL034525
|
LAKSHMIDEVI
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027676
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-012-003/1356
(DODDACHELLUR)
|
1510001012NRG24191220230803855
|
02/01/2024
|
Manjunatha
|
1510001012WL034517
|
Manjunatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027811
|
|
G MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-012-003/1356
(DODDACHELLUR)
|
1510001012NRG24191220230803856
|
02/01/2024
|
Roopa
|
1510001012WL034517
|
Roopa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027723
|
|
RUPAKKA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-012-003/197
(DODDACHELLUR)
|
1510001012NRG24191220230803998
|
02/01/2024
|
RAJAMMA
|
1510001012WL034525
|
RAJAMMA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027675
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-012-003/236
(DODDACHELLUR)
|
1510001012NRG24191220230803999
|
02/01/2024
|
KADURAMMA
|
1510001012WL034525
|
KADURAMMA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027680
|
|
KADHURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-012-003/26
(DODDACHELLUR)
|
1510001012NRG24191220230803858
|
02/01/2024
|
SOWBHAGYA
|
1510001012WL034517
|
SOWBHAGYA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027769
|
|
SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-012-003/284
(DODDACHELLUR)
|
1510001012NRG24191220230803859
|
02/01/2024
|
Kenchamma
|
1510001012WL034517
|
Kenchamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027686
|
|
KHENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-012-003/313
(DODDACHELLUR)
|
1510001012NRG24191220230804000
|
02/01/2024
|
Gangadhara
|
1510001012WL034525
|
Gangadhara
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027728
|
|
GANGADHARA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-012-003/313
(DODDACHELLUR)
|
1510001012NRG24191220230804001
|
02/01/2024
|
Manjulamma
|
1510001012WL034525
|
Manjulamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027774
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-012-003/320
(DODDACHELLUR)
|
1510001012NRG24191220230804002
|
02/01/2024
|
THIMMAKKA
|
1510001012WL034525
|
THIMMAKKA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027786
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-012-003/321
(DODDACHELLUR)
|
1510001012NRG24191220230803860
|
02/01/2024
|
Mnjunatha
|
1510001012WL034517
|
Mnjunatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027787
|
|
K S MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-012-003/353
(DODDACHELLUR)
|
1510001012NRG24191220230803861
|
02/01/2024
|
Anitha
|
1510001012WL034517
|
Anitha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027772
|
|
ANITHA WO GOVINDARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-012-003/5038
(DODDACHELLUR)
|
1510001012NRG24191220230803985
|
02/01/2024
|
SHYLAMMA
|
1510001012WL034524
|
SHYLAMMA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027783
|
|
SHYLAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-012-003/5044
(DODDACHELLUR)
|
1510001012NRG24191220230803987
|
02/01/2024
|
Mahadevappa
|
1510001012WL034524
|
Mahadevappa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027699
|
|
B MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-012-003/5046
(DODDACHELLUR)
|
1510001012NRG24191220230803862
|
02/01/2024
|
Bhagyamma
|
1510001012WL034517
|
Bhagyamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027758
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-012-003/5046
(DODDACHELLUR)
|
1510001012NRG24191220230803863
|
02/01/2024
|
Ramamurthi
|
1510001012WL034517
|
Ramamurthi
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027739
|
|
RAMAMURTY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-012-003/5049
(DODDACHELLUR)
|
1510001012NRG24191220230803988
|
02/01/2024
|
Subramanya
|
1510001012WL034524
|
Subramanya
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027700
|
|
SUBRAMANYA B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-012-003/5050
(DODDACHELLUR)
|
1510001012NRG24191220230803864
|
02/01/2024
|
Geethamma
|
1510001012WL034517
|
Geethamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027753
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-012-003/5052
(DODDACHELLUR)
|
1510001012NRG24191220230803990
|
02/01/2024
|
Yashodamma
|
1510001012WL034524
|
Yashodamma
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027750
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-012-003/5160
(DODDACHELLUR)
|
1510001012NRG24191220230803865
|
02/01/2024
|
S Puspa
|
1510001012WL034517
|
S Puspa
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027756
|
|
S PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-012-003/5166
(DODDACHELLUR)
|
1510001012NRG24191220230803866
|
02/01/2024
|
Radha
|
1510001012WL034517
|
Radha
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027766
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-012-003/5177
(DODDACHELLUR)
|
1510001012NRG24191220230803991
|
02/01/2024
|
Rajashree
|
1510001012WL034524
|
Rajashree
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027810
|
|
MRS RAJASHREE RAJASHREE
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHALLAKERE
|
KN-10-001-012-003/664
(DODDACHELLUR)
|
1510001012NRG24191220230803992
|
02/01/2024
|
RATHNAMMA
|
1510001012WL034524
|
RATHNAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027781
|
|
G THIMMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-012-003/731
(DODDACHELLUR)
|
1510001012NRG24191220230803868
|
02/01/2024
|
BHEMANNA
|
1510001012WL034517
|
BHEMANNA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027703
|
|
BHIMANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-012-003/731
(DODDACHELLUR)
|
1510001012NRG24191220230803867
|
02/01/2024
|
RATHNAMMA
|
1510001012WL034517
|
RATHNAMMA
|
00652
|
PKGB0010779
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789027782
|
|
RATHNAMMA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-012-003/824
(DODDACHELLUR)
|
1510001012NRG24191220230803993
|
02/01/2024
|
Chandrakathamma
|
1510001012WL034524
|
Chandrakathamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027740
|
|
KANTHAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-012-003/877
(DODDACHELLUR)
|
1510001012NRG24191220230803994
|
02/01/2024
|
OBALESH A
|
1510001012WL034524
|
OBALESH A
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027707
|
|
OBLESH A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-012-003/936
(DODDACHELLUR)
|
1510001012NRG24191220230804004
|
02/01/2024
|
THIPPESWAMY
|
1510001012WL034525
|
THIPPESWAMY
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027709
|
|
THIPPESWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-012-003/965
(DODDACHELLUR)
|
1510001012NRG24191220230803870
|
02/01/2024
|
J Radhamma
|
1510001012WL034517
|
J Radhamma
|
00652
|
PKGB0010779
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1789027715
|
|
J RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-012-003/968
(DODDACHELLUR)
|
1510001012NRG24191220230803995
|
02/01/2024
|
Anjinappa
|
1510001012WL034524
|
Anjinappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027729
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-012-003/968
(DODDACHELLUR)
|
1510001012NRG24191220230803996
|
02/01/2024
|
Kamalamma
|
1510001012WL034524
|
Kamalamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027784
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
76
|
CHALLAKERE
|
KN-10-001-012-006/104
(DODDACHELLUR)
|
1510001012NRG24191220230803928
|
02/01/2024
|
Pathanna
|
1510001012WL034522
|
Pathanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027797
|
|
PATHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-012-006/107
(DODDACHELLUR)
|
1510001012NRG24191220230803907
|
02/01/2024
|
Puttamma
|
1510001012WL034521
|
Puttamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027755
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
78
|
CHALLAKERE
|
KN-10-001-012-006/112
(DODDACHELLUR)
|
1510001012NRG24191220230804006
|
02/01/2024
|
Kalavathi
|
1510001012WL034526
|
Kalavathi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027754
|
|
KALAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-012-006/113
(DODDACHELLUR)
|
1510001012NRG24191220230803908
|
02/01/2024
|
T Kavitha
|
1510001012WL034521
|
T Kavitha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027793
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-012-006/117
(DODDACHELLUR)
|
1510001012NRG24191220230803929
|
02/01/2024
|
Sharadhamma
|
1510001012WL034522
|
Sharadhamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027716
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-012-006/118
(DODDACHELLUR)
|
1510001012NRG24191220230803909
|
02/01/2024
|
NAGARAJA
|
1510001012WL034521
|
NAGARAJA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027669
|
|
M NAGARAJU
|
CANARA BANK(508532)
|
|
82
|
CHALLAKERE
|
KN-10-001-012-006/12
(DODDACHELLUR)
|
1510001012NRG24191220230804007
|
02/01/2024
|
Lakshmidevi
|
1510001012WL034526
|
Lakshmidevi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027727
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-012-006/12
(DODDACHELLUR)
|
1510001012NRG24191220230804008
|
02/01/2024
|
THIPPESWAMY
|
1510001012WL034526
|
THIPPESWAMY
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027771
|
|
THIPPESWAMY SO NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-012-006/126
(DODDACHELLUR)
|
1510001012NRG24191220230803912
|
02/01/2024
|
Umesha E
|
1510001012WL034521
|
Umesha E
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027689
|
|
UMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-012-006/13
(DODDACHELLUR)
|
1510001012NRG24191220230803913
|
02/01/2024
|
SHIDRAMANNA
|
1510001012WL034521
|
SHIDRAMANNA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027796
|
|
M HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-012-006/135
(DODDACHELLUR)
|
1510001012NRG24191220230804011
|
02/01/2024
|
UMAPATHI
|
1510001012WL034526
|
UMAPATHI
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027789
|
|
UMAPATHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-012-006/136
(DODDACHELLUR)
|
1510001012NRG24191220230803915
|
02/01/2024
|
Eramma
|
1510001012WL034521
|
Eramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027776
|
|
ERAMMA WO MAHANTHESWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-012-006/136
(DODDACHELLUR)
|
1510001012NRG24191220230803914
|
02/01/2024
|
Verabhdrappa
|
1510001012WL034521
|
Verabhdrappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027732
|
|
MR VEERABHADRAPPA M
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHALLAKERE
|
KN-10-001-012-006/143
(DODDACHELLUR)
|
1510001012NRG24191220230803916
|
02/01/2024
|
Govendappa
|
1510001012WL034521
|
Govendappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027690
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-012-006/144
(DODDACHELLUR)
|
1510001012NRG24191220230803930
|
02/01/2024
|
VISWISWARAPPA
|
1510001012WL034522
|
VISWISWARAPPA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027668
|
|
VISHWESHWARAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-012-006/150
(DODDACHELLUR)
|
1510001012NRG24191220230804012
|
02/01/2024
|
P H Chandrappa
|
1510001012WL034526
|
P H Chandrappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027812
|
|
CHANDRANNA P H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-012-006/151
(DODDACHELLUR)
|
1510001012NRG24191220230804013
|
02/01/2024
|
HANUMANTHARAYA
|
1510001012WL034526
|
HANUMANTHARAYA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027788
|
|
HANUMANTHARAYA M SO MUDLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-012-006/164
(DODDACHELLUR)
|
1510001012NRG24191220230803931
|
02/01/2024
|
Nermala
|
1510001012WL034522
|
Nermala
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027701
|
|
T R NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-012-006/175
(DODDACHELLUR)
|
1510001012NRG24191220230803917
|
02/01/2024
|
BASAVARAPPA
|
1510001012WL034521
|
BASAVARAPPA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027779
|
|
BASAVARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-012-006/187
(DODDACHELLUR)
|
1510001012NRG24191220230803918
|
02/01/2024
|
Hamsaveni H
|
1510001012WL034521
|
Hamsaveni H
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027706
|
|
HAMSAVENI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-012-006/191
(DODDACHELLUR)
|
1510001012NRG24191220230804014
|
02/01/2024
|
Ningamma
|
1510001012WL034526
|
Ningamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027759
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-012-006/21
(DODDACHELLUR)
|
1510001012NRG24191220230804017
|
02/01/2024
|
Shreedevi
|
1510001012WL034526
|
Shreedevi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1789027736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
CHALLAKERE
|
KN-10-001-012-006/21
(DODDACHELLUR)
|
1510001012NRG24191220230804016
|
02/01/2024
|
Siddagangamma
|
1510001012WL034526
|
Siddagangamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027671
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-012-006/22
(DODDACHELLUR)
|
1510001012NRG24191220230803919
|
02/01/2024
|
Thopakka
|
1510001012WL034521
|
Thopakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027775
|
|
TOPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-012-006/222
(DODDACHELLUR)
|
1510001012NRG24191220230803920
|
02/01/2024
|
Durugamma
|
1510001012WL034521
|
Durugamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027693
|
|
DURUGAMMA WO BYLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-012-006/23
(DODDACHELLUR)
|
1510001012NRG24191220230804018
|
02/01/2024
|
GIRIJAMMA
|
1510001012WL034526
|
GIRIJAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027730
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-012-006/230
(DODDACHELLUR)
|
1510001012NRG24191220230803922
|
02/01/2024
|
Siddappa
|
1510001012WL034521
|
Siddappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027708
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-012-006/230
(DODDACHELLUR)
|
1510001012NRG24191220230803921
|
02/01/2024
|
Thippeswamy
|
1510001012WL034521
|
Thippeswamy
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027724
|
|
S THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-012-006/239
(DODDACHELLUR)
|
1510001012NRG24191220230803924
|
02/01/2024
|
Jayamma
|
1510001012WL034521
|
Jayamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027792
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-012-006/24
(DODDACHELLUR)
|
1510001012NRG24191220230804021
|
02/01/2024
|
Anitha
|
1510001012WL034526
|
Anitha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027735
|
|
ANITHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-012-006/24
(DODDACHELLUR)
|
1510001012NRG24191220230804019
|
02/01/2024
|
Kariyamma
|
1510001012WL034526
|
Kariyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027795
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-012-006/24
(DODDACHELLUR)
|
1510001012NRG24191220230804020
|
02/01/2024
|
Rajesh
|
1510001012WL034526
|
Rajesh
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027777
|
|
RAJESHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-012-006/26
(DODDACHELLUR)
|
1510001012NRG24191220230804022
|
02/01/2024
|
LAKSHMIDEVI
|
1510001012WL034526
|
LAKSHMIDEVI
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027672
|
|
LAKSMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-012-006/262
(DODDACHELLUR)
|
1510001012NRG24191220230804023
|
02/01/2024
|
D H Swamy
|
1510001012WL034526
|
D H Swamy
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027667
|
|
SWAMY D H LIC AGEN
|
CANARA BANK(508532)
|
|
110
|
CHALLAKERE
|
KN-10-001-012-006/271
(DODDACHELLUR)
|
1510001012NRG24191220230803926
|
02/01/2024
|
Netravathi
|
1510001012WL034521
|
Netravathi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027694
|
|
NETHRAVATHY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-012-006/271
(DODDACHELLUR)
|
1510001012NRG24191220230803927
|
02/01/2024
|
SHIVAKUMAR
|
1510001012WL034521
|
SHIVAKUMAR
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027780
|
|
SHIVAKUMAR B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-012-006/285
(DODDACHELLUR)
|
1510001012NRG24191220230803932
|
02/01/2024
|
T SHIVAMMA
|
1510001012WL034522
|
T SHIVAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027705
|
|
SHIVAMMA T
|
CANARA BANK(508532)
|
|
113
|
CHALLAKERE
|
KN-10-001-012-006/290
(DODDACHELLUR)
|
1510001012NRG24191220230804025
|
02/01/2024
|
DARAXAYANAMMA
|
1510001012WL034526
|
DARAXAYANAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027712
|
|
DAKSHAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-012-006/393
(DODDACHELLUR)
|
1510001012NRG24191220230803934
|
02/01/2024
|
Gowramma
|
1510001012WL034522
|
Gowramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027807
|
|
N GOWRAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
115
|
CHALLAKERE
|
KN-10-001-012-006/393
(DODDACHELLUR)
|
1510001012NRG24191220230803935
|
02/01/2024
|
Mahanthesha
|
1510001012WL034522
|
Mahanthesha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027809
|
|
MAHANTHESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-012-006/4103
(DODDACHELLUR)
|
1510001012NRG24191220230804026
|
02/01/2024
|
Pathesha
|
1510001012WL034526
|
Pathesha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027733
|
|
PATHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-012-006/43
(DODDACHELLUR)
|
1510001012NRG24191220230803936
|
02/01/2024
|
BASAMMA
|
1510001012WL034522
|
BASAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027679
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-012-006/48
(DODDACHELLUR)
|
1510001012NRG24191220230804029
|
02/01/2024
|
Bhagyamma
|
1510001012WL034526
|
Bhagyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027768
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHALLAKERE
|
KN-10-001-012-006/5012
(DODDACHELLUR)
|
1510001012NRG24191220230803937
|
02/01/2024
|
Bhagyamma
|
1510001012WL034522
|
Bhagyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027678
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHALLAKERE
|
KN-10-001-012-006/5019
(DODDACHELLUR)
|
1510001012NRG24191220230803938
|
02/01/2024
|
Shivalingamma
|
1510001012WL034522
|
Shivalingamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027790
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
121
|
CHALLAKERE
|
KN-10-001-012-006/5020
(DODDACHELLUR)
|
1510001012NRG24191220230803939
|
02/01/2024
|
BASANNA
|
1510001012WL034522
|
BASANNA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027681
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHALLAKERE
|
KN-10-001-012-006/5021
(DODDACHELLUR)
|
1510001012NRG24191220230803940
|
02/01/2024
|
Satyamma
|
1510001012WL034522
|
Satyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027685
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
123
|
CHALLAKERE
|
KN-10-001-012-006/5029
(DODDACHELLUR)
|
1510001012NRG24191220230803942
|
02/01/2024
|
Jyothi
|
1510001012WL034522
|
Jyothi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027742
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHALLAKERE
|
KN-10-001-012-006/5062
(DODDACHELLUR)
|
1510001012NRG24191220230803943
|
02/01/2024
|
SHASHIDHARA
|
1510001012WL034522
|
SHASHIDHARA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027698
|
|
SHASHIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHALLAKERE
|
KN-10-001-012-006/5062
(DODDACHELLUR)
|
1510001012NRG24191220230803944
|
02/01/2024
|
Trevini
|
1510001012WL034522
|
Trevini
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027717
|
|
THRIVENI R WOSHASHIDHARA CHIKKACHELLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHALLAKERE
|
KN-10-001-012-006/5077
(DODDACHELLUR)
|
1510001012NRG24191220230804030
|
02/01/2024
|
Lingappa
|
1510001012WL034526
|
Lingappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027804
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-012-006/5077
(DODDACHELLUR)
|
1510001012NRG24191220230804031
|
02/01/2024
|
RANGAMMA
|
1510001012WL034526
|
RANGAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027704
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHALLAKERE
|
KN-10-001-012-006/5085
(DODDACHELLUR)
|
1510001012NRG24191220230803945
|
02/01/2024
|
Gowramma
|
1510001012WL034522
|
Gowramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027695
|
|
GOWRAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-012-006/5086
(DODDACHELLUR)
|
1510001012NRG24191220230803946
|
02/01/2024
|
Bhimakka
|
1510001012WL034522
|
Bhimakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027749
|
|
BHEEMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-012-006/5091
(DODDACHELLUR)
|
1510001012NRG24191220230803947
|
02/01/2024
|
Prakash
|
1510001012WL034522
|
Prakash
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027751
|
|
PRAKASHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-012-006/5092
(DODDACHELLUR)
|
1510001012NRG24191220230803948
|
02/01/2024
|
Lakshimidevi
|
1510001012WL034522
|
Lakshimidevi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027673
|
|
LAKSMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-012-006/5117
(DODDACHELLUR)
|
1510001012NRG24191220230803951
|
02/01/2024
|
Erakka
|
1510001012WL034522
|
Erakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027743
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-012-006/5122
(DODDACHELLUR)
|
1510001012NRG24191220230803952
|
02/01/2024
|
Shivamma
|
1510001012WL034522
|
Shivamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027696
|
|
SHIVAMMA WO VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-012-006/5122
(DODDACHELLUR)
|
1510001012NRG24191220230803953
|
02/01/2024
|
Venkatesha
|
1510001012WL034522
|
Venkatesha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027762
|
|
VENKATESHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-012-006/5128
(DODDACHELLUR)
|
1510001012NRG24191220230804033
|
02/01/2024
|
Prakasha
|
1510001012WL034526
|
Prakasha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027731
|
|
PRAKASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHALLAKERE
|
KN-10-001-012-006/5128
(DODDACHELLUR)
|
1510001012NRG24191220230804032
|
02/01/2024
|
Virupakshappa
|
1510001012WL034526
|
Virupakshappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027719
|
|
VIRUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-012-006/5138
(DODDACHELLUR)
|
1510001012NRG24191220230803954
|
02/01/2024
|
Manjula
|
1510001012WL034522
|
Manjula
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027677
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-012-006/5141
(DODDACHELLUR)
|
1510001012NRG24191220230804034
|
02/01/2024
|
Gurumurthi
|
1510001012WL034526
|
Gurumurthi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027718
|
|
GURUMURTHY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHALLAKERE
|
KN-10-001-012-006/5144
(DODDACHELLUR)
|
1510001012NRG24191220230803956
|
02/01/2024
|
Lokesha
|
1510001012WL034522
|
Lokesha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027808
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHALLAKERE
|
KN-10-001-012-006/5144
(DODDACHELLUR)
|
1510001012NRG24191220230803955
|
02/01/2024
|
Nagaveni
|
1510001012WL034522
|
Nagaveni
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027752
|
|
NAGAVENI S P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-012-006/6004
(DODDACHELLUR)
|
1510001012NRG24191220230804035
|
02/01/2024
|
Shilpa
|
1510001012WL034526
|
Shilpa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027726
|
|
SHILPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-012-006/6625
(DODDACHELLUR)
|
1510001012NRG24191220230803962
|
02/01/2024
|
Hanumantharaya
|
1510001012WL034522
|
Hanumantharaya
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027763
|
|
HANUMANTHARAYA .
|
FEDERAL BANK(607165)
|
|
143
|
CHALLAKERE
|
KN-10-001-012-006/6625
(DODDACHELLUR)
|
1510001012NRG24191220230803961
|
02/01/2024
|
Mamatha
|
1510001012WL034522
|
Mamatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027721
|
|
MAMATHA
|
BANK OF BARODA(606985)
|
|
144
|
CHALLAKERE
|
KN-10-001-012-006/6626
(DODDACHELLUR)
|
1510001012NRG24191220230803963
|
02/01/2024
|
Shobharani
|
1510001012WL034522
|
Shobharani
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027714
|
|
SHOBHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHALLAKERE
|
KN-10-001-012-006/6627
(DODDACHELLUR)
|
1510001012NRG24191220230803965
|
02/01/2024
|
Ramesha
|
1510001012WL034522
|
Ramesha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027725
|
|
RAMESHA D SO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-012-006/6629
(DODDACHELLUR)
|
1510001012NRG24191220230803966
|
02/01/2024
|
Kenchamma
|
1510001012WL034522
|
Kenchamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027691
|
|
KENCHAMMA
|
CANARA BANK(508532)
|
|
147
|
CHALLAKERE
|
KN-10-001-012-006/6635
(DODDACHELLUR)
|
1510001012NRG24191220230803967
|
02/01/2024
|
T Bhagyamma
|
1510001012WL034522
|
T Bhagyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027734
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHALLAKERE
|
KN-10-001-012-006/6636
(DODDACHELLUR)
|
1510001012NRG24191220230804036
|
02/01/2024
|
Sarojamma
|
1510001012WL034526
|
Sarojamma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789027741
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHALLAKERE
|
KN-10-001-012-006/6637
(DODDACHELLUR)
|
1510001012NRG24191220230804038
|
02/01/2024
|
Cahndrappa B
|
1510001012WL034526
|
Cahndrappa B
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027683
|
|
CHANDRAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHALLAKERE
|
KN-10-001-012-006/6640
(DODDACHELLUR)
|
1510001012NRG24191220230804040
|
02/01/2024
|
Rekamma D M
|
1510001012WL034526
|
Rekamma D M
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027649
|
|
REKHAMMA D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHALLAKERE
|
KN-10-001-012-006/6661
(DODDACHELLUR)
|
1510001012NRG24191220230803968
|
02/01/2024
|
H Hanumesha
|
1510001012WL034522
|
H Hanumesha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027764
|
|
H HANUMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHALLAKERE
|
KN-10-001-012-006/670
(DODDACHELLUR)
|
1510001012NRG24191220230804043
|
02/01/2024
|
Chithappa
|
1510001012WL034526
|
Chithappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027744
|
|
CHITTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
CHALLAKERE
|
KN-10-001-012-006/670
(DODDACHELLUR)
|
1510001012NRG24191220230804044
|
02/01/2024
|
Gurudevi
|
1510001012WL034526
|
Gurudevi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027737
|
|
GURUDEVI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHALLAKERE
|
KN-10-001-012-006/670
(DODDACHELLUR)
|
1510001012NRG24191220230804045
|
02/01/2024
|
Obalesha
|
1510001012WL034526
|
Obalesha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027765
|
|
C OBALESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHALLAKERE
|
KN-10-001-012-006/6715
(DODDACHELLUR)
|
1510001012NRG24191220230803970
|
02/01/2024
|
Rathnamma
|
1510001012WL034522
|
Rathnamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027760
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHALLAKERE
|
KN-10-001-012-006/6721
(DODDACHELLUR)
|
1510001012NRG24191220230803971
|
02/01/2024
|
Maranna P
|
1510001012WL034522
|
Maranna P
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027720
|
|
MARANNA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHALLAKERE
|
KN-10-001-012-006/675
(DODDACHELLUR)
|
1510001012NRG24191220230803972
|
02/01/2024
|
Rathnamma
|
1510001012WL034522
|
Rathnamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027745
|
|
LATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHALLAKERE
|
KN-10-001-012-006/677
(DODDACHELLUR)
|
1510001012NRG24191220230804048
|
02/01/2024
|
Pavitra P
|
1510001012WL034526
|
Pavitra P
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027747
|
|
PAVITHRA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHALLAKERE
|
KN-10-001-012-006/856
(DODDACHELLUR)
|
1510001012NRG24191220230804049
|
02/01/2024
|
BHEMAKKA
|
1510001012WL034526
|
BHEMAKKA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027770
|
|
BHEEMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHALLAKERE
|
KN-10-001-012-006/94
(DODDACHELLUR)
|
1510001012NRG24191220230803975
|
02/01/2024
|
GIRIYAMMA
|
1510001012WL034522
|
GIRIYAMMA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027702
|
|
GIRIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHALLAKERE
|
KN-10-001-012-006/94
(DODDACHELLUR)
|
1510001012NRG24191220230803974
|
02/01/2024
|
KENCHAPPA
|
1510001012WL034522
|
KENCHAPPA
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027682
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254064
|
254064
|
|
|
|
|
|
|
|
|
162
|
CHALLAKERE
|
KN-10-001-012-006/4111
(DODDACHELLUR)
|
1510001012NRG24191220230804028
|
02/01/2024
|
R Jayalakshmi
|
1510001012WL034526
|
R Jayalakshmi
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027651
|
|
R JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHALLAKERE
|
KN-10-001-012-006/6638
(DODDACHELLUR)
|
1510001012NRG24191220230804039
|
02/01/2024
|
Rashmi
|
1510001012WL034526
|
Rashmi
|
00652
|
PKGB0010830
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027650
|
|
RASHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
164
|
CHALLAKERE
|
KN-10-001-012-006/4111
(DODDACHELLUR)
|
1510001012NRG24191220230804027
|
02/01/2024
|
D C RAGHAVENDRA
|
1510001012WL034526
|
D C RAGHAVENDRA
|
00652
|
PKGB0010956
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789027652
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315684
|
315684
|
|
|
|
|
|
|
|