|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALLAKERE
|
KN-10-001-017-006/382
(OBALAPURA)
|
1510001017NRG24030220240920913
|
07/02/2024
|
Srinivasa
|
1510001017WL041354
|
Srinivasa
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299367
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-017-007/1181
(OBALAPURA)
|
1510001017NRG24030220240920924
|
07/02/2024
|
Deepa
|
1510001017WL041355
|
Deepa
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299354
|
|
DEEPA H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-017-005/162
(OBALAPURA)
|
1510001017NRG24030220240920855
|
07/02/2024
|
Vishalamma
|
1510001017WL041345
|
Vishalamma
|
00522
|
CNRB000PGB1
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299314
|
|
VEESHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-017-005/226
(OBALAPURA)
|
1510001017NRG24030220240920851
|
07/02/2024
|
Manjunaatha
|
1510001017WL041344
|
Manjunaatha
|
00522
|
CNRB000PGB1
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299308
|
|
LINGAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-017-005/55
(OBALAPURA)
|
1510001017NRG24030220240920861
|
07/02/2024
|
PARAMESHA
|
1510001017WL041345
|
PARAMESHA
|
00522
|
CNRB000PGB1
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299390
|
|
S Paramesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHALLAKERE
|
KN-10-001-017-007/840
(OBALAPURA)
|
1510001017NRG24030220240920930
|
07/02/2024
|
PAPAMMA
|
1510001017WL041355
|
PAPAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299358
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-017-003/258
(OBALAPURA)
|
1510001017NRG24030220240920834
|
07/02/2024
|
Jalajakshi
|
1510001017WL041343
|
Jalajakshi
|
00652
|
PKGB0010771
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299313
|
|
JALAJAKSHI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-017-002/14
(OBALAPURA)
|
1510001017NRG24030220240920826
|
07/02/2024
|
BAJJAPPA
|
1510001017WL041343
|
BAJJAPPA
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299371
|
|
BAJJAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-017-002/14
(OBALAPURA)
|
1510001017NRG24030220240920827
|
07/02/2024
|
Sharadhamma
|
1510001017WL041343
|
Sharadhamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299372
|
|
SHARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHALLAKERE
|
KN-10-001-017-002/20
(OBALAPURA)
|
1510001017NRG24030220240920828
|
07/02/2024
|
Nagamma
|
1510001017WL041343
|
Nagamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299347
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-017-002/46
(OBALAPURA)
|
1510001017NRG24030220240920829
|
07/02/2024
|
Radhamma
|
1510001017WL041343
|
Radhamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299389
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-017-003/22
(OBALAPURA)
|
1510001017NRG24030220240920830
|
07/02/2024
|
Manthamma
|
1510001017WL041343
|
Manthamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299320
|
|
MAHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-017-003/220
(OBALAPURA)
|
1510001017NRG24030220240920831
|
07/02/2024
|
Jayanna
|
1510001017WL041343
|
Jayanna
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299401
|
|
JAYANNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-017-003/232
(OBALAPURA)
|
1510001017NRG24030220240920832
|
07/02/2024
|
Kamalamma
|
1510001017WL041343
|
Kamalamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299321
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-017-003/258
(OBALAPURA)
|
1510001017NRG24030220240920833
|
07/02/2024
|
T.Chidanada
|
1510001017WL041343
|
T.Chidanada
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299312
|
|
CHIDANANDA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-017-003/289
(OBALAPURA)
|
1510001017NRG24030220240920921
|
07/02/2024
|
Geetha A
|
1510001017WL041355
|
Geetha A
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299361
|
|
GEETHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-017-003/289
(OBALAPURA)
|
1510001017NRG24030220240920922
|
07/02/2024
|
Harisha G
|
1510001017WL041355
|
Harisha G
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299344
|
|
G HARISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-017-003/290
(OBALAPURA)
|
1510001017NRG24030220240920835
|
07/02/2024
|
Lakshmi
|
1510001017WL041343
|
Lakshmi
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299353
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-017-003/357
(OBALAPURA)
|
1510001017NRG24030220240920837
|
07/02/2024
|
Hanumanthareddy
|
1510001017WL041343
|
Hanumanthareddy
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299325
|
|
HANUAMANTHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-017-003/357
(OBALAPURA)
|
1510001017NRG24030220240920836
|
07/02/2024
|
Thippamma P
|
1510001017WL041343
|
Thippamma P
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299319
|
|
T THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-017-003/37
(OBALAPURA)
|
1510001017NRG24030220240920838
|
07/02/2024
|
Chittiya
|
1510001017WL041343
|
Chittiya
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299315
|
|
CHITHTHANN SO NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-017-003/47
(OBALAPURA)
|
1510001017NRG24030220240920839
|
07/02/2024
|
Nagamma
|
1510001017WL041343
|
Nagamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299382
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-017-003/53
(OBALAPURA)
|
1510001017NRG24030220240920841
|
07/02/2024
|
Hiriyamma
|
1510001017WL041343
|
Hiriyamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299383
|
|
HIRIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-017-003/53
(OBALAPURA)
|
1510001017NRG24030220240920840
|
07/02/2024
|
L Hekanthappa
|
1510001017WL041343
|
L Hekanthappa
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299374
|
|
EKANTHAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-017-003/74
(OBALAPURA)
|
1510001017NRG24030220240920842
|
07/02/2024
|
MAHADEVAMMA
|
1510001017WL041343
|
MAHADEVAMMA
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299384
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-017-004/120
(OBALAPURA)
|
1510001017NRG24030220240920866
|
07/02/2024
|
SHIVAPPA
|
1510001017WL041346
|
SHIVAPPA
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299385
|
|
SHIVANNA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-017-004/149
(OBALAPURA)
|
1510001017NRG24030220240920867
|
07/02/2024
|
HTIPPERUDRAPPA.S.R.
|
1510001017WL041346
|
HTIPPERUDRAPPA.S.R.
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146299395
|
|
THIIPPERUDRAPPASRSORUDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-017-004/162
(OBALAPURA)
|
1510001017NRG24030220240920868
|
07/02/2024
|
VISHWANATH.K.S
|
1510001017WL041346
|
VISHWANATH.K.S
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299379
|
|
VISHWANATH K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-017-004/190
(OBALAPURA)
|
1510001017NRG24030220240920870
|
07/02/2024
|
Tanuja S
|
1510001017WL041346
|
Tanuja S
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299338
|
|
THANUJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-017-004/190
(OBALAPURA)
|
1510001017NRG24030220240920869
|
07/02/2024
|
Yarriswamy
|
1510001017WL041346
|
Yarriswamy
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299397
|
|
YARRISWAMY Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-017-004/235
(OBALAPURA)
|
1510001017NRG24030220240920871
|
07/02/2024
|
Sanna Erakka
|
1510001017WL041346
|
Sanna Erakka
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299317
|
|
SANNA ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-017-004/25
(OBALAPURA)
|
1510001017NRG24030220240920872
|
07/02/2024
|
GEETHAMMA
|
1510001017WL041346
|
GEETHAMMA
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299386
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-017-004/280
(OBALAPURA)
|
1510001017NRG24030220240920874
|
07/02/2024
|
Erakka
|
1510001017WL041346
|
Erakka
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299332
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-017-004/280
(OBALAPURA)
|
1510001017NRG24030220240920873
|
07/02/2024
|
Kenchanna
|
1510001017WL041346
|
Kenchanna
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299331
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-017-004/303
(OBALAPURA)
|
1510001017NRG24030220240920875
|
07/02/2024
|
Bhagyamma
|
1510001017WL041346
|
Bhagyamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299392
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-017-004/355
(OBALAPURA)
|
1510001017NRG24030220240920876
|
07/02/2024
|
Gavisidda
|
1510001017WL041346
|
Gavisidda
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299333
|
|
B L GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-017-004/355
(OBALAPURA)
|
1510001017NRG24030220240920877
|
07/02/2024
|
Latha
|
1510001017WL041346
|
Latha
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299340
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-017-004/357
(OBALAPURA)
|
1510001017NRG24030220240920878
|
07/02/2024
|
Gundamma
|
1510001017WL041346
|
Gundamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299355
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-017-004/363
(OBALAPURA)
|
1510001017NRG24030220240920879
|
07/02/2024
|
Vishalamma
|
1510001017WL041346
|
Vishalamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299328
|
|
VISHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-017-004/37
(OBALAPURA)
|
1510001017NRG24030220240920881
|
07/02/2024
|
Obalakka
|
1510001017WL041346
|
Obalakka
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299394
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-017-004/37
(OBALAPURA)
|
1510001017NRG24030220240920880
|
07/02/2024
|
OBALESHA
|
1510001017WL041346
|
OBALESHA
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299393
|
|
OBALESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-017-004/447
(OBALAPURA)
|
1510001017NRG24030220240920882
|
07/02/2024
|
Rajeswari
|
1510001017WL041346
|
Rajeswari
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299396
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-017-004/451
(OBALAPURA)
|
1510001017NRG24030220240920883
|
07/02/2024
|
N Mallikarjuna
|
1510001017WL041346
|
N Mallikarjuna
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299329
|
|
MALLIAKRJUNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-017-004/461
(OBALAPURA)
|
1510001017NRG24030220240920884
|
07/02/2024
|
Gangamma
|
1510001017WL041346
|
Gangamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299341
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-017-004/502
(OBALAPURA)
|
1510001017NRG24030220240920885
|
07/02/2024
|
Lakshmi
|
1510001017WL041346
|
Lakshmi
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299365
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-017-004/502
(OBALAPURA)
|
1510001017NRG24030220240920886
|
07/02/2024
|
Narasimha
|
1510001017WL041346
|
Narasimha
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299343
|
|
NARASIMHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-017-004/8
(OBALAPURA)
|
1510001017NRG24030220240920888
|
07/02/2024
|
Anasuyamma
|
1510001017WL041346
|
Anasuyamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299342
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-017-004/8
(OBALAPURA)
|
1510001017NRG24030220240920887
|
07/02/2024
|
Prakasha
|
1510001017WL041346
|
Prakasha
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299380
|
|
Mr. PRAKASHA . S/O CHANNAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
49
|
CHALLAKERE
|
KN-10-001-017-004/94
(OBALAPURA)
|
1510001017NRG24030220240920890
|
07/02/2024
|
Parvathamma
|
1510001017WL041346
|
Parvathamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299348
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-017-004/94
(OBALAPURA)
|
1510001017NRG24030220240920889
|
07/02/2024
|
Thippeswamy
|
1510001017WL041346
|
Thippeswamy
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299376
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-017-005/104
(OBALAPURA)
|
1510001017NRG24030220240920854
|
07/02/2024
|
Lingamiaya
|
1510001017WL041345
|
Lingamiaya
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299369
|
|
LINGAMAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-017-005/111
(OBALAPURA)
|
1510001017NRG24030220240920845
|
07/02/2024
|
Papakka
|
1510001017WL041344
|
Papakka
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299381
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-017-005/117
(OBALAPURA)
|
1510001017NRG24030220240920846
|
07/02/2024
|
Ramappa G
|
1510001017WL041344
|
Ramappa G
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299368
|
|
G RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-017-005/118
(OBALAPURA)
|
1510001017NRG24030220240920847
|
07/02/2024
|
Venkataswamy
|
1510001017WL041344
|
Venkataswamy
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299391
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-017-005/16
(OBALAPURA)
|
1510001017NRG24030220240920848
|
07/02/2024
|
Jayaramappa
|
1510001017WL041344
|
Jayaramappa
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299316
|
|
JAYARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-017-005/171
(OBALAPURA)
|
1510001017NRG24030220240920849
|
07/02/2024
|
Hemareddy
|
1510001017WL041344
|
Hemareddy
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299323
|
|
MADAVARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-017-005/2
(OBALAPURA)
|
1510001017NRG24030220240920850
|
07/02/2024
|
Suresha
|
1510001017WL041344
|
Suresha
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299373
|
|
SURESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-017-005/232
(OBALAPURA)
|
1510001017NRG24030220240920856
|
07/02/2024
|
Mamatha
|
1510001017WL041345
|
Mamatha
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299351
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-017-005/235
(OBALAPURA)
|
1510001017NRG24030220240920852
|
07/02/2024
|
SRI GANGADHARA.A
|
1510001017WL041344
|
SRI GANGADHARA.A
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299399
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-017-005/25
(OBALAPURA)
|
1510001017NRG24030220240920857
|
07/02/2024
|
Manjunatha
|
1510001017WL041345
|
Manjunatha
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299337
|
|
MANJUNATHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-017-005/30
(OBALAPURA)
|
1510001017NRG24030220240920858
|
07/02/2024
|
GANGADHARA
|
1510001017WL041345
|
GANGADHARA
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299388
|
|
GANGADHARA UPPARA
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHALLAKERE
|
KN-10-001-017-005/302
(OBALAPURA)
|
1510001017NRG24030220240920853
|
07/02/2024
|
VISWANATHA D H
|
1510001017WL041344
|
VISWANATHA D H
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299318
|
|
D H VISHWANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-017-005/306
(OBALAPURA)
|
1510001017NRG24030220240920859
|
07/02/2024
|
Lingamaiah N
|
1510001017WL041345
|
Lingamaiah N
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299324
|
|
LINGAMAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-017-005/313
(OBALAPURA)
|
1510001017NRG24030220240920860
|
07/02/2024
|
Kariyakka
|
1510001017WL041345
|
Kariyakka
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299352
|
|
KARIYAMMA WO GANGADHARA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-017-005/64
(OBALAPURA)
|
1510001017NRG24030220240920862
|
07/02/2024
|
RAVI N
|
1510001017WL041345
|
RAVI N
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299400
|
|
RAVI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-017-005/8
(OBALAPURA)
|
1510001017NRG24030220240920863
|
07/02/2024
|
Hanumanthareddy
|
1510001017WL041345
|
Hanumanthareddy
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299326
|
|
HANUMANTHAREDDY M SO MYLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-017-006/180
(OBALAPURA)
|
1510001017NRG24030220240920910
|
07/02/2024
|
Thimmakka
|
1510001017WL041354
|
Thimmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299377
|
|
THIMMAKKA WO THIMMAIAH SSB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-017-006/254
(OBALAPURA)
|
1510001017NRG24030220240920911
|
07/02/2024
|
Pathanna
|
1510001017WL041354
|
Pathanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299350
|
|
PATHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-017-006/382
(OBALAPURA)
|
1510001017NRG24030220240920912
|
07/02/2024
|
M Lalithamma
|
1510001017WL041354
|
M Lalithamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299357
|
|
M LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-017-006/395
(OBALAPURA)
|
1510001017NRG24030220240920914
|
07/02/2024
|
Thippakka
|
1510001017WL041354
|
Thippakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299349
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
71
|
CHALLAKERE
|
KN-10-001-017-006/40
(OBALAPURA)
|
1510001017NRG24030220240920915
|
07/02/2024
|
Bylamma
|
1510001017WL041354
|
Bylamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299309
|
|
BYLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-017-006/401
(OBALAPURA)
|
1510001017NRG24030220240920916
|
07/02/2024
|
Anjaneyya P
|
1510001017WL041354
|
Anjaneyya P
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299334
|
|
ANJINEYA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-017-006/401
(OBALAPURA)
|
1510001017NRG24030220240920917
|
07/02/2024
|
Neelamma
|
1510001017WL041354
|
Neelamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299335
|
|
NEELAMMA WO P ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-017-006/410
(OBALAPURA)
|
1510001017NRG24030220240920918
|
07/02/2024
|
Chaman Bee
|
1510001017WL041354
|
Chaman Bee
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299327
|
|
CHAMAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-017-006/42
(OBALAPURA)
|
1510001017NRG24030220240920919
|
07/02/2024
|
Channakka
|
1510001017WL041354
|
Channakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299322
|
|
CHINNAKKA
|
GENERAL POST OFFICE(607245)
|
|
76
|
CHALLAKERE
|
KN-10-001-017-006/82
(OBALAPURA)
|
1510001017NRG24030220240920920
|
07/02/2024
|
Venkatesha P
|
1510001017WL041354
|
Venkatesha P
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299387
|
|
VENKATESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-017-007/1105
(OBALAPURA)
|
1510001017NRG24030220240920843
|
07/02/2024
|
Chaluvamma
|
1510001017WL041343
|
Chaluvamma
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299356
|
|
CHELUVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-017-007/1106
(OBALAPURA)
|
1510001017NRG24030220240920923
|
07/02/2024
|
Shashidhara G L
|
1510001017WL041355
|
Shashidhara G L
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299336
|
|
SHASHIDHAR GL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-017-007/215
(OBALAPURA)
|
1510001017NRG24030220240920925
|
07/02/2024
|
Hanumatharaya
|
1510001017WL041355
|
Hanumatharaya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299375
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-017-007/609
(OBALAPURA)
|
1510001017NRG24030220240920844
|
07/02/2024
|
Chandranna
|
1510001017WL041343
|
Chandranna
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299311
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-017-007/764
(OBALAPURA)
|
1510001017NRG24030220240920926
|
07/02/2024
|
Honnuramma
|
1510001017WL041355
|
Honnuramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299310
|
|
HONNURAMMA
|
GENERAL POST OFFICE(607245)
|
|
82
|
CHALLAKERE
|
KN-10-001-017-007/804
(OBALAPURA)
|
1510001017NRG24030220240920927
|
07/02/2024
|
R yarriswamy
|
1510001017WL041355
|
R yarriswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299370
|
|
YARISWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-017-007/815
(OBALAPURA)
|
1510001017NRG24030220240920928
|
07/02/2024
|
Bhagyamma
|
1510001017WL041355
|
Bhagyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299339
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
84
|
CHALLAKERE
|
KN-10-001-017-007/835
(OBALAPURA)
|
1510001017NRG24030220240920929
|
07/02/2024
|
Lakshmidevi
|
1510001017WL041355
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299330
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHALLAKERE
|
KN-10-001-017-007/843
(OBALAPURA)
|
1510001017NRG24030220240920931
|
07/02/2024
|
Tulasi S
|
1510001017WL041355
|
Tulasi S
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299359
|
|
S TULASI
|
CANARA BANK(508532)
|
|
86
|
CHALLAKERE
|
KN-10-001-017-007/847
(OBALAPURA)
|
1510001017NRG24030220240920932
|
07/02/2024
|
NAVEEN KUMAR G
|
1510001017WL041355
|
NAVEEN KUMAR G
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146299360
|
|
NAVEEN KUMAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-017-007/850
(OBALAPURA)
|
1510001017NRG24030220240920933
|
07/02/2024
|
Neelakka
|
1510001017WL041355
|
Neelakka
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299362
|
|
NEELAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-017-007/851
(OBALAPURA)
|
1510001017NRG24030220240920934
|
07/02/2024
|
SHASHIKUMARA
|
1510001017WL041355
|
SHASHIKUMARA
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299363
|
|
P R SHASHIKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-017-007/852
(OBALAPURA)
|
1510001017NRG24030220240920936
|
07/02/2024
|
JANAKIRAMA
|
1510001017WL041355
|
JANAKIRAMA
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299364
|
|
JANAKI RAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-017-007/852
(OBALAPURA)
|
1510001017NRG24030220240920935
|
07/02/2024
|
SAVITRI
|
1510001017WL041355
|
SAVITRI
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146299366
|
|
SAVITHRI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHALLAKERE
|
KN-10-001-017-007/856
(OBALAPURA)
|
1510001017NRG24030220240920824
|
07/02/2024
|
N Archana
|
1510001017WL041342
|
N Archana
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146299345
|
|
ARCHANA N DO NAGARAJA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-017-007/858
(OBALAPURA)
|
1510001017NRG24030220240920825
|
07/02/2024
|
J Radhika
|
1510001017WL041342
|
J Radhika
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146299346
|
|
J RADIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-017-008/109
(OBALAPURA)
|
1510001017NRG24030220240920864
|
07/02/2024
|
Paramesha
|
1510001017WL041345
|
Paramesha
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299378
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-017-008/5
(OBALAPURA)
|
1510001017NRG24030220240920865
|
07/02/2024
|
G.Nagendra
|
1510001017WL041345
|
G.Nagendra
|
00652
|
PKGB0010775
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146299398
|
|
NAGENDRA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149784
|
149784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158632
|
158632
|
|
|
|
|
|
|
|