|
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-10-001-034-003/404
(ABBENAHALLI)
|
1510001034NRG24310520230068784
|
31/05/2023
|
UMESH K H
|
1510001034WL004336
|
UMESH K H
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162711
|
|
UMESHA K H
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-034-007/10
(ABBENAHALLI)
|
1510001034NRG24310520230068819
|
31/05/2023
|
RENUKAMMA
|
1510001034WL004339
|
RENUKAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162805
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-034-007/100
(ABBENAHALLI)
|
1510001034NRG24310520230068821
|
31/05/2023
|
PADMAVATHI
|
1510001034WL004339
|
PADMAVATHI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162710
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-034-007/106
(ABBENAHALLI)
|
1510001034NRG24310520230068941
|
31/05/2023
|
THIPPESWAMY
|
1510001034WL004340
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162841
|
|
A D THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-034-007/11
(ABBENAHALLI)
|
1510001034NRG24310520230068943
|
31/05/2023
|
A VEERANNA
|
1510001034WL004340
|
A VEERANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162725
|
|
VEERANNA A
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-034-007/121
(ABBENAHALLI)
|
1510001034NRG24310520230068828
|
31/05/2023
|
AJJAIAH
|
1510001034WL004339
|
AJJAIAH
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162717
|
|
AJJAIAH V
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-034-007/127
(ABBENAHALLI)
|
1510001034NRG24310520230068829
|
31/05/2023
|
E MANJUNATHA
|
1510001034WL004339
|
E MANJUNATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162643
|
|
MANJUNATHA A E
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-034-007/136
(ABBENAHALLI)
|
1510001034NRG24310520230068831
|
31/05/2023
|
MARAKKA
|
1510001034WL004339
|
MARAKKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162727
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-034-007/154
(ABBENAHALLI)
|
1510001034NRG24310520230068952
|
31/05/2023
|
SAKAMMA
|
1510001034WL004340
|
SAKAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162726
|
|
SAKAMMA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-034-007/157
(ABBENAHALLI)
|
1510001034NRG24310520230068954
|
31/05/2023
|
NINGAMMA
|
1510001034WL004340
|
NINGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162720
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-034-007/160
(ABBENAHALLI)
|
1510001034NRG24310520230068955
|
31/05/2023
|
GADRAIAH
|
1510001034WL004340
|
GADRAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162644
|
|
GADRAIAH P
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-034-007/17
(ABBENAHALLI)
|
1510001034NRG24310520230068834
|
31/05/2023
|
N JAYANNA
|
1510001034WL004339
|
N JAYANNA
|
00078
|
CNRB0000450
|
948
|
948
|
Processed
|
07/06/2023
|
|
2268162814
|
|
JAYANNA N
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-034-007/178
(ABBENAHALLI)
|
1510001034NRG24310520230068838
|
31/05/2023
|
MAHESHA
|
1510001034WL004339
|
MAHESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162629
|
|
MAHESHA S
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-034-007/194
(ABBENAHALLI)
|
1510001034NRG24310520230068841
|
31/05/2023
|
THIPPAMMA
|
1510001034WL004339
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162724
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-034-007/21
(ABBENAHALLI)
|
1510001034NRG24310520230068848
|
31/05/2023
|
A.K.GANGAPPA
|
1510001034WL004339
|
A.K.GANGAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162633
|
|
GANGAPPA M
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-034-007/21
(ABBENAHALLI)
|
1510001034NRG24310520230068849
|
31/05/2023
|
MALIYAMMA
|
1510001034WL004339
|
MALIYAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162719
|
|
MALIYAMMA
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-034-007/216
(ABBENAHALLI)
|
1510001034NRG24310520230068962
|
31/05/2023
|
SHAKUNTHALA
|
1510001034WL004340
|
SHAKUNTHALA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162655
|
|
Shakunthala N
|
IDFC BANK LIMITED(608117)
|
|
18
|
CHALLAKERE
|
KN-10-001-034-007/234
(ABBENAHALLI)
|
1510001034NRG24310520230068964
|
31/05/2023
|
RENUKAMMA
|
1510001034WL004340
|
RENUKAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162730
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-034-007/257
(ABBENAHALLI)
|
1510001034NRG24310520230068859
|
31/05/2023
|
NAGESHA
|
1510001034WL004339
|
NAGESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162645
|
|
NAGARAJA M
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-034-007/260
(ABBENAHALLI)
|
1510001034NRG24310520230068966
|
31/05/2023
|
PATHREGOWDA
|
1510001034WL004340
|
PATHREGOWDA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162654
|
|
P PATHRE GOWDA SO MUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-034-007/263
(ABBENAHALLI)
|
1510001034NRG24310520230068969
|
31/05/2023
|
DURUGAMMA
|
1510001034WL004340
|
DURUGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162631
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-034-007/269
(ABBENAHALLI)
|
1510001034NRG24310520230068862
|
31/05/2023
|
K SUMA
|
1510001034WL004339
|
K SUMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162653
|
|
K SUMA
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-034-007/270
(ABBENAHALLI)
|
1510001034NRG24310520230068863
|
31/05/2023
|
NEELAMMA
|
1510001034WL004339
|
NEELAMMA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
07/06/2023
|
|
2268162638
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-034-007/282
(ABBENAHALLI)
|
1510001034NRG24310520230068972
|
31/05/2023
|
NEELAMMA
|
1510001034WL004340
|
NEELAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162650
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
25
|
CHALLAKERE
|
KN-10-001-034-007/282
(ABBENAHALLI)
|
1510001034NRG24310520230068973
|
31/05/2023
|
SURAPPA
|
1510001034WL004340
|
SURAPPA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
07/06/2023
|
|
2268162715
|
|
SURAPPA A K
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-034-007/294
(ABBENAHALLI)
|
1510001034NRG24310520230068871
|
31/05/2023
|
MANGALAMMA
|
1510001034WL004339
|
MANGALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162646
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-034-007/296
(ABBENAHALLI)
|
1510001034NRG24310520230068873
|
31/05/2023
|
ERAMMA
|
1510001034WL004339
|
ERAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162651
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-034-007/297
(ABBENAHALLI)
|
1510001034NRG24310520230068875
|
31/05/2023
|
CHALUVAMMA
|
1510001034WL004339
|
CHALUVAMMA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162732
|
|
CHALUVAMMA
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-034-007/298
(ABBENAHALLI)
|
1510001034NRG24310520230068877
|
31/05/2023
|
THIPPAMMA
|
1510001034WL004339
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162729
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-034-007/299
(ABBENAHALLI)
|
1510001034NRG24310520230068879
|
31/05/2023
|
CHANNABASAMMA
|
1510001034WL004339
|
CHANNABASAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162808
|
|
CHANNABASAMMA
|
CANARA BANK(508532)
|
|
31
|
CHALLAKERE
|
KN-10-001-034-007/300
(ABBENAHALLI)
|
1510001034NRG24310520230068809
|
31/05/2023
|
RATHNAMMA
|
1510001034WL004338
|
RATHNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162804
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-034-007/305
(ABBENAHALLI)
|
1510001034NRG24310520230068983
|
31/05/2023
|
MALLIKARJUANA
|
1510001034WL004340
|
MALLIKARJUANA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162812
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
33
|
CHALLAKERE
|
KN-10-001-034-007/311
(ABBENAHALLI)
|
1510001034NRG24310520230068883
|
31/05/2023
|
PRASADAPPA
|
1510001034WL004339
|
PRASADAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Rejected
|
07/06/2023
|
|
2268162731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHALLAKERE
|
KN-10-001-034-007/312
(ABBENAHALLI)
|
1510001034NRG24310520230068984
|
31/05/2023
|
MANJUNATHA
|
1510001034WL004340
|
MANJUNATHA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162642
|
|
Mr. VEERABHADRAPPA.V. VEERABHADRAPPA.V.
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
35
|
CHALLAKERE
|
KN-10-001-034-007/315
(ABBENAHALLI)
|
1510001034NRG24310520230068884
|
31/05/2023
|
B JAYAPRAKASHA
|
1510001034WL004339
|
B JAYAPRAKASHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162722
|
|
JAYAPARAKASH B
|
CANARA BANK(508532)
|
|
36
|
CHALLAKERE
|
KN-10-001-034-007/331
(ABBENAHALLI)
|
1510001034NRG24310520230068985
|
31/05/2023
|
VENKATESHA
|
1510001034WL004340
|
VENKATESHA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162718
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-034-007/347
(ABBENAHALLI)
|
1510001034NRG24310520230068889
|
31/05/2023
|
PARVATHAMMA
|
1510001034WL004339
|
PARVATHAMMA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162737
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
38
|
CHALLAKERE
|
KN-10-001-034-007/353
(ABBENAHALLI)
|
1510001034NRG24310520230068992
|
31/05/2023
|
HANUMANTHAPPA
|
1510001034WL004340
|
HANUMANTHAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162721
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
39
|
CHALLAKERE
|
KN-10-001-034-007/356
(ABBENAHALLI)
|
1510001034NRG24310520230068995
|
31/05/2023
|
SHARANAMMA
|
1510001034WL004340
|
SHARANAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162810
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
40
|
CHALLAKERE
|
KN-10-001-034-007/38
(ABBENAHALLI)
|
1510001034NRG24310520230068996
|
31/05/2023
|
LAKSHMIDEVI
|
1510001034WL004340
|
LAKSHMIDEVI
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162733
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
41
|
CHALLAKERE
|
KN-10-001-034-007/385
(ABBENAHALLI)
|
1510001034NRG24310520230068997
|
31/05/2023
|
MALLIAKRJUNA
|
1510001034WL004340
|
MALLIAKRJUNA
|
00078
|
CNRB0000450
|
316
|
316
|
Processed
|
07/06/2023
|
|
2268162636
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
42
|
CHALLAKERE
|
KN-10-001-034-007/393
(ABBENAHALLI)
|
1510001034NRG24310520230069002
|
31/05/2023
|
REVANNA
|
1510001034WL004340
|
REVANNA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162713
|
|
A S REVANNA
|
CANARA BANK(508532)
|
|
43
|
CHALLAKERE
|
KN-10-001-034-007/398
(ABBENAHALLI)
|
1510001034NRG24310520230068899
|
31/05/2023
|
GOWRAMMA
|
1510001034WL004339
|
GOWRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162728
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
44
|
CHALLAKERE
|
KN-10-001-034-007/418
(ABBENAHALLI)
|
1510001034NRG24310520230068902
|
31/05/2023
|
NAGESHA
|
1510001034WL004339
|
NAGESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162813
|
|
NAGESHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-034-007/419
(ABBENAHALLI)
|
1510001034NRG24310520230069006
|
31/05/2023
|
H THIPPESWAMY
|
1510001034WL004340
|
H THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162708
|
|
MR THIPPESWAMY H
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHALLAKERE
|
KN-10-001-034-007/422
(ABBENAHALLI)
|
1510001034NRG24310520230068903
|
31/05/2023
|
G BASAVARAJA
|
1510001034WL004339
|
G BASAVARAJA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162637
|
|
G BASAVARAJA
|
CANARA BANK(508532)
|
|
47
|
CHALLAKERE
|
KN-10-001-034-007/424
(ABBENAHALLI)
|
1510001034NRG24310520230068905
|
31/05/2023
|
DURUGAMMA
|
1510001034WL004339
|
DURUGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162640
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
48
|
CHALLAKERE
|
KN-10-001-034-007/424
(ABBENAHALLI)
|
1510001034NRG24310520230068904
|
31/05/2023
|
M BASAVARAJA
|
1510001034WL004339
|
M BASAVARAJA
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162709
|
|
BASAVARAJU M
|
CANARA BANK(508532)
|
|
49
|
CHALLAKERE
|
KN-10-001-034-007/454
(ABBENAHALLI)
|
1510001034NRG24310520230069014
|
31/05/2023
|
BORAMMA
|
1510001034WL004340
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162652
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
50
|
CHALLAKERE
|
KN-10-001-034-007/46
(ABBENAHALLI)
|
1510001034NRG24310520230069020
|
31/05/2023
|
OBAKKA
|
1510001034WL004340
|
OBAKKA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162734
|
|
OBAMMA
|
CANARA BANK(508532)
|
|
51
|
CHALLAKERE
|
KN-10-001-034-007/464
(ABBENAHALLI)
|
1510001034NRG24310520230068914
|
31/05/2023
|
CHINNAIAH
|
1510001034WL004339
|
CHINNAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162723
|
|
CHINNAYYA
|
CANARA BANK(508532)
|
|
52
|
CHALLAKERE
|
KN-10-001-034-007/475
(ABBENAHALLI)
|
1510001034NRG24310520230068916
|
31/05/2023
|
KAMALAMMA
|
1510001034WL004339
|
KAMALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162735
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
53
|
CHALLAKERE
|
KN-10-001-034-007/487
(ABBENAHALLI)
|
1510001034NRG24310520230069025
|
31/05/2023
|
SAVITHRAMMA
|
1510001034WL004340
|
SAVITHRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162649
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
54
|
CHALLAKERE
|
KN-10-001-034-007/5
(ABBENAHALLI)
|
1510001034NRG24310520230069028
|
31/05/2023
|
MALLIKARJUNA D
|
1510001034WL004340
|
MALLIKARJUNA D
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162641
|
|
MALLIKARJUNA D
|
CANARA BANK(508532)
|
|
55
|
CHALLAKERE
|
KN-10-001-034-007/505
(ABBENAHALLI)
|
1510001034NRG24310520230069030
|
31/05/2023
|
UMADEVI
|
1510001034WL004340
|
UMADEVI
|
00078
|
CNRB0000450
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162647
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
56
|
CHALLAKERE
|
KN-10-001-034-007/518
(ABBENAHALLI)
|
1510001034NRG24310520230069032
|
31/05/2023
|
DEVARAJA
|
1510001034WL004340
|
DEVARAJA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162635
|
|
DEVARAJA B
|
CANARA BANK(508532)
|
|
57
|
CHALLAKERE
|
KN-10-001-034-007/536
(ABBENAHALLI)
|
1510001034NRG24310520230069038
|
31/05/2023
|
GANGAMMA
|
1510001034WL004340
|
GANGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162712
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-034-007/537
(ABBENAHALLI)
|
1510001034NRG24310520230069039
|
31/05/2023
|
A K ANJINAPPA
|
1510001034WL004340
|
A K ANJINAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162699
|
|
ANJINAPPA
|
GENERAL POST OFFICE(607245)
|
|
59
|
CHALLAKERE
|
KN-10-001-034-007/554
(ABBENAHALLI)
|
1510001034NRG24310520230069041
|
31/05/2023
|
MANI O
|
1510001034WL004340
|
MANI O
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162714
|
|
MANI O
|
CANARA BANK(508532)
|
|
60
|
CHALLAKERE
|
KN-10-001-034-007/57
(ABBENAHALLI)
|
1510001034NRG24310520230068933
|
31/05/2023
|
BASAMMA
|
1510001034WL004339
|
BASAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162807
|
|
BASAMMA G B
|
CANARA BANK(508532)
|
|
61
|
CHALLAKERE
|
KN-10-001-034-007/59
(ABBENAHALLI)
|
1510001034NRG24310520230068934
|
31/05/2023
|
SHEKHARAPPA
|
1510001034WL004339
|
SHEKHARAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162716
|
|
SHEKARAPPA
|
CANARA BANK(508532)
|
|
62
|
CHALLAKERE
|
KN-10-001-034-007/69
(ABBENAHALLI)
|
1510001034NRG24310520230068937
|
31/05/2023
|
RAMESHA D
|
1510001034WL004339
|
RAMESHA D
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162634
|
|
RAMESH D
|
CANARA BANK(508532)
|
|
63
|
CHALLAKERE
|
KN-10-001-034-007/73
(ABBENAHALLI)
|
1510001034NRG24310520230069047
|
31/05/2023
|
BORAIAH
|
1510001034WL004340
|
BORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162630
|
|
BORAYYA
|
CANARA BANK(508532)
|
|
64
|
CHALLAKERE
|
KN-10-001-034-007/77
(ABBENAHALLI)
|
1510001034NRG24310520230069050
|
31/05/2023
|
LOLAMMA
|
1510001034WL004340
|
LOLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162809
|
|
A P LOLAMMA
|
CANARA BANK(508532)
|
|
65
|
CHALLAKERE
|
KN-10-001-034-007/79
(ABBENAHALLI)
|
1510001034NRG24310520230069052
|
31/05/2023
|
NAGARAJA
|
1510001034WL004340
|
NAGARAJA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162648
|
|
NAGARAJA S
|
CANARA BANK(508532)
|
|
66
|
CHALLAKERE
|
KN-10-001-034-007/8
(ABBENAHALLI)
|
1510001034NRG24310520230069054
|
31/05/2023
|
NINGAMMA
|
1510001034WL004340
|
NINGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162806
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-034-007/90
(ABBENAHALLI)
|
1510001034NRG24310520230069055
|
31/05/2023
|
GEETHAMMA
|
1510001034WL004340
|
GEETHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162736
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-034-007/90
(ABBENAHALLI)
|
1510001034NRG24310520230069056
|
31/05/2023
|
PALAIAH
|
1510001034WL004340
|
PALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162639
|
|
B PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-034-007/96
(ABBENAHALLI)
|
1510001034NRG24310520230068817
|
31/05/2023
|
MANJUNATHA
|
1510001034WL004338
|
MANJUNATHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162815
|
|
MANJUNATHA H
|
CANARA BANK(508532)
|
|
70
|
CHALLAKERE
|
KN-10-001-034-007/96
(ABBENAHALLI)
|
1510001034NRG24310520230068818
|
31/05/2023
|
SURESHA
|
1510001034WL004338
|
SURESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162811
|
|
SURESHA M
|
CANARA BANK(508532)
|
|
71
|
CHALLAKERE
|
KN-10-001-034-007/99
(ABBENAHALLI)
|
1510001034NRG24310520230068939
|
31/05/2023
|
K.M.KENCHAPPA
|
1510001034WL004339
|
K.M.KENCHAPPA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162632
|
|
KANCHAIAH K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122608
|
122608
|
|
|
|
|
|
|
|
|
72
|
CHALLAKERE
|
KN-10-001-034-005/486
(ABBENAHALLI)
|
1510001034NRG24310520230068789
|
31/05/2023
|
LAKSHMIDEVI
|
1510001034WL004337
|
LAKSHMIDEVI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162816
|
|
MRS LAKSHMIDEVI C
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHALLAKERE
|
KN-10-001-034-007/202
(ABBENAHALLI)
|
1510001034NRG24310520230068844
|
31/05/2023
|
CHANDRAMMA
|
1510001034WL004339
|
CHANDRAMMA
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162704
|
|
K CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-034-007/226
(ABBENAHALLI)
|
1510001034NRG24310520230068855
|
31/05/2023
|
GANGAMMA
|
1510001034WL004339
|
GANGAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162703
|
|
MRS GANGAMMA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHALLAKERE
|
KN-10-001-034-007/30
(ABBENAHALLI)
|
1510001034NRG24310520230068981
|
31/05/2023
|
KOTRAMMA
|
1510001034WL004340
|
KOTRAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162705
|
|
MRS KOTRAMMA GB
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHALLAKERE
|
KN-10-001-034-007/410
(ABBENAHALLI)
|
1510001034NRG24310520230068810
|
31/05/2023
|
REVANNA A P
|
1510001034WL004338
|
REVANNA A P
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162817
|
|
REVANNAAP SO ABBENAHALLY PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-034-007/505
(ABBENAHALLI)
|
1510001034NRG24310520230069031
|
31/05/2023
|
P GANGADHARA
|
1510001034WL004340
|
P GANGADHARA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162701
|
|
MR GANGADHAR P
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHALLAKERE
|
KN-10-001-034-007/512
(ABBENAHALLI)
|
1510001034NRG24310520230068928
|
31/05/2023
|
T VIJAYAKUMARA
|
1510001034WL004339
|
T VIJAYAKUMARA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162700
|
|
VIJAYA KUMAR THIPPESWMY
|
BANK OF BARODA(606985)
|
|
79
|
CHALLAKERE
|
KN-10-001-034-007/95
(ABBENAHALLI)
|
1510001034NRG24310520230069057
|
31/05/2023
|
HAREESHA
|
1510001034WL004340
|
HAREESHA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162702
|
|
MR HARISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
80
|
CHALLAKERE
|
KN-10-001-034-007/535
(ABBENAHALLI)
|
1510001034NRG24310520230068932
|
31/05/2023
|
K N THIPPESWAMY
|
1510001034WL004339
|
K N THIPPESWAMY
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162707
|
|
MR THIPPESWAMY K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
81
|
CHALLAKERE
|
KN-10-001-034-007/28
(ABBENAHALLI)
|
1510001034NRG24310520230068970
|
31/05/2023
|
KUBERA
|
1510001034WL004340
|
KUBERA
|
00415
|
SBIN0040114
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162706
|
|
KUBERA U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
82
|
CHALLAKERE
|
KN-10-001-034-007/277
(ABBENAHALLI)
|
1510001034NRG24310520230068864
|
31/05/2023
|
GANGAMMA
|
1510001034WL004339
|
GANGAMMA
|
00652
|
PKGB0010568
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162756
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
83
|
CHALLAKERE
|
KN-10-001-034-002/376
(ABBENAHALLI)
|
1510001034NRG24310520230068780
|
31/05/2023
|
PUSHPA
|
1510001034WL004335
|
PUSHPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162697
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-034-002/376
(ABBENAHALLI)
|
1510001034NRG24310520230068779
|
31/05/2023
|
THIPPESWAMY
|
1510001034WL004335
|
THIPPESWAMY
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162614
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-034-003/130
(ABBENAHALLI)
|
1510001034NRG24310520230068782
|
31/05/2023
|
SUDHA
|
1510001034WL004336
|
SUDHA
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
07/06/2023
|
|
2268162760
|
|
MRS SUDHA KR
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHALLAKERE
|
KN-10-001-034-003/404
(ABBENAHALLI)
|
1510001034NRG24310520230068783
|
31/05/2023
|
GANGAMMA
|
1510001034WL004336
|
GANGAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162683
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-034-003/404
(ABBENAHALLI)
|
1510001034NRG24310520230068785
|
31/05/2023
|
YASHOBHA
|
1510001034WL004336
|
YASHOBHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162684
|
|
YASHODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-034-005/178
(ABBENAHALLI)
|
1510001034NRG24310520230068787
|
31/05/2023
|
GOWRAMMA
|
1510001034WL004337
|
GOWRAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162820
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-034-005/178
(ABBENAHALLI)
|
1510001034NRG24310520230068786
|
31/05/2023
|
H.K.MARANNA
|
1510001034WL004337
|
H.K.MARANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162771
|
|
K H MARANNA
|
CANARA BANK(508532)
|
|
90
|
CHALLAKERE
|
KN-10-001-034-005/379
(ABBENAHALLI)
|
1510001034NRG24310520230068788
|
31/05/2023
|
GANGAMMA
|
1510001034WL004337
|
GANGAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162794
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-034-005/523
(ABBENAHALLI)
|
1510001034NRG24310520230068790
|
31/05/2023
|
P T OBANNA
|
1510001034WL004337
|
P T OBANNA
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
07/06/2023
|
|
2268162687
|
|
P T OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-034-007/10
(ABBENAHALLI)
|
1510001034NRG24310520230068820
|
31/05/2023
|
A K THIPPESWAMY
|
1510001034WL004339
|
A K THIPPESWAMY
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162770
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-034-007/101
(ABBENAHALLI)
|
1510001034NRG24310520230068940
|
31/05/2023
|
NAGENDRAPPA
|
1510001034WL004340
|
NAGENDRAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162759
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-034-007/109
(ABBENAHALLI)
|
1510001034NRG24310520230068942
|
31/05/2023
|
MALLIKARJUNA
|
1510001034WL004340
|
MALLIKARJUNA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162792
|
|
MALLIKARJUNA SO UJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-034-007/112
(ABBENAHALLI)
|
1510001034NRG24310520230068822
|
31/05/2023
|
B RAJANNA
|
1510001034WL004339
|
B RAJANNA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162775
|
|
B RAJANNA YANE RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-034-007/112
(ABBENAHALLI)
|
1510001034NRG24310520230068823
|
31/05/2023
|
NIRMALAMMA
|
1510001034WL004339
|
NIRMALAMMA
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162595
|
|
NIRAMAL
|
CANARA BANK(508532)
|
|
97
|
CHALLAKERE
|
KN-10-001-034-007/113
(ABBENAHALLI)
|
1510001034NRG24310520230068944
|
31/05/2023
|
NAGARAJA
|
1510001034WL004340
|
NAGARAJA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162690
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-034-007/115
(ABBENAHALLI)
|
1510001034NRG24310520230068824
|
31/05/2023
|
GIRIJAMMA
|
1510001034WL004339
|
GIRIJAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162625
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-034-007/115
(ABBENAHALLI)
|
1510001034NRG24310520230068825
|
31/05/2023
|
SUDHAKARA
|
1510001034WL004339
|
SUDHAKARA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162668
|
|
SUDHAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-034-007/117
(ABBENAHALLI)
|
1510001034NRG24310520230068826
|
31/05/2023
|
P.B.MAHANTHESHA
|
1510001034WL004339
|
P.B.MAHANTHESHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162670
|
|
P B MAHANTHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-034-007/121
(ABBENAHALLI)
|
1510001034NRG24310520230068827
|
31/05/2023
|
K VEERABHADRAPPA
|
1510001034WL004339
|
K VEERABHADRAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162780
|
|
VEERABHADRAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-034-007/128
(ABBENAHALLI)
|
1510001034NRG24310520230068946
|
31/05/2023
|
SAVITHRAMMA
|
1510001034WL004340
|
SAVITHRAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162665
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-034-007/136
(ABBENAHALLI)
|
1510001034NRG24310520230068830
|
31/05/2023
|
M MAHANTHESHA
|
1510001034WL004339
|
M MAHANTHESHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162776
|
|
MAHANTHESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-034-007/138
(ABBENAHALLI)
|
1510001034NRG24310520230068832
|
31/05/2023
|
BASAMMA
|
1510001034WL004339
|
BASAMMA
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162787
|
|
BASAMMA WO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-034-007/143
(ABBENAHALLI)
|
1510001034NRG24310520230068948
|
31/05/2023
|
VEERANNA
|
1510001034WL004340
|
VEERANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162832
|
|
C VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-034-007/147
(ABBENAHALLI)
|
1510001034NRG24310520230068950
|
31/05/2023
|
ANUSUYAMMA
|
1510001034WL004340
|
ANUSUYAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162823
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
107
|
CHALLAKERE
|
KN-10-001-034-007/147
(ABBENAHALLI)
|
1510001034NRG24310520230068949
|
31/05/2023
|
SANNA NINGAPPA
|
1510001034WL004340
|
SANNA NINGAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162777
|
|
SANNALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-034-007/15
(ABBENAHALLI)
|
1510001034NRG24310520230068833
|
31/05/2023
|
C.NAGARAJA
|
1510001034WL004339
|
C.NAGARAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162763
|
|
MR NAGARAJA C
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHALLAKERE
|
KN-10-001-034-007/157
(ABBENAHALLI)
|
1510001034NRG24310520230068953
|
31/05/2023
|
K BASAVARAJA
|
1510001034WL004340
|
K BASAVARAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162796
|
|
BASAVARAJA K SO KOLLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-034-007/161
(ABBENAHALLI)
|
1510001034NRG24310520230068956
|
31/05/2023
|
GANGAMMA
|
1510001034WL004340
|
GANGAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162831
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-034-007/17
(ABBENAHALLI)
|
1510001034NRG24310520230068835
|
31/05/2023
|
SHAHSIKLA
|
1510001034WL004339
|
SHAHSIKLA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162696
|
|
VAANI G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-034-007/174
(ABBENAHALLI)
|
1510001034NRG24310520230068957
|
31/05/2023
|
S UMESHA
|
1510001034WL004340
|
S UMESHA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162666
|
|
UMESHA SO SHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-034-007/177
(ABBENAHALLI)
|
1510001034NRG24310520230068836
|
31/05/2023
|
KAVITHA
|
1510001034WL004339
|
KAVITHA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162624
|
|
KAVITHA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-034-007/177
(ABBENAHALLI)
|
1510001034NRG24310520230068837
|
31/05/2023
|
YATHEESHA
|
1510001034WL004339
|
YATHEESHA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162626
|
|
YATHISH KUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHALLAKERE
|
KN-10-001-034-007/182
(ABBENAHALLI)
|
1510001034NRG24310520230068839
|
31/05/2023
|
JAIRAMA
|
1510001034WL004339
|
JAIRAMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162600
|
|
JAYARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-034-007/183
(ABBENAHALLI)
|
1510001034NRG24310520230068959
|
31/05/2023
|
HALAMMA
|
1510001034WL004340
|
HALAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162597
|
|
HALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-034-007/194
(ABBENAHALLI)
|
1510001034NRG24310520230068840
|
31/05/2023
|
MAHESHA
|
1510001034WL004339
|
MAHESHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162605
|
|
MAHESHA D SO PUJARI PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-034-007/196
(ABBENAHALLI)
|
1510001034NRG24310520230068960
|
31/05/2023
|
OBANNA
|
1510001034WL004340
|
OBANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162818
|
|
OBANNA S
|
CANARA BANK(508532)
|
|
119
|
CHALLAKERE
|
KN-10-001-034-007/201
(ABBENAHALLI)
|
1510001034NRG24310520230068842
|
31/05/2023
|
VISHALAKSHI. B
|
1510001034WL004339
|
VISHALAKSHI. B
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162672
|
|
VISHALAKHSI B WO GANGADHARAC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-034-007/202
(ABBENAHALLI)
|
1510001034NRG24310520230068843
|
31/05/2023
|
S SHARANAPPA
|
1510001034WL004339
|
S SHARANAPPA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162788
|
|
SHARANAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-034-007/203
(ABBENAHALLI)
|
1510001034NRG24310520230068845
|
31/05/2023
|
S.PALAKSHA
|
1510001034WL004339
|
S.PALAKSHA
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
07/06/2023
|
|
2268162764
|
|
PALAPPA S S O SAKRAPPA
|
CANARA BANK(508532)
|
|
122
|
CHALLAKERE
|
KN-10-001-034-007/203
(ABBENAHALLI)
|
1510001034NRG24310520230068846
|
31/05/2023
|
SANJEEVAMMA G
|
1510001034WL004339
|
SANJEEVAMMA G
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162599
|
|
MR SANJIVAMMA G
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHALLAKERE
|
KN-10-001-034-007/205
(ABBENAHALLI)
|
1510001034NRG24310520230068847
|
31/05/2023
|
SURESHA T
|
1510001034WL004339
|
SURESHA T
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162799
|
|
SURESH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHALLAKERE
|
KN-10-001-034-007/213
(ABBENAHALLI)
|
1510001034NRG24310520230068961
|
31/05/2023
|
BAIYANNA
|
1510001034WL004340
|
BAIYANNA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162616
|
|
BAIYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHALLAKERE
|
KN-10-001-034-007/214
(ABBENAHALLI)
|
1510001034NRG24310520230068850
|
31/05/2023
|
THAMMANNA
|
1510001034WL004339
|
THAMMANNA
|
00652
|
PKGB0010728
|
316
|
316
|
Processed
|
07/06/2023
|
|
2268162758
|
|
THAMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHALLAKERE
|
KN-10-001-034-007/217
(ABBENAHALLI)
|
1510001034NRG24310520230068852
|
31/05/2023
|
GOVINDAPPA
|
1510001034WL004339
|
GOVINDAPPA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162800
|
|
B GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-034-007/217
(ABBENAHALLI)
|
1510001034NRG24310520230068853
|
31/05/2023
|
THIPPAKKA
|
1510001034WL004339
|
THIPPAKKA
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162819
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHALLAKERE
|
KN-10-001-034-007/23
(ABBENAHALLI)
|
1510001034NRG24310520230068963
|
31/05/2023
|
ANJINAPPA
|
1510001034WL004340
|
ANJINAPPA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162795
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-034-007/241
(ABBENAHALLI)
|
1510001034NRG24310520230068856
|
31/05/2023
|
NATARAJA
|
1510001034WL004339
|
NATARAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162826
|
|
NATARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-034-007/241
(ABBENAHALLI)
|
1510001034NRG24310520230068857
|
31/05/2023
|
SHIVAMMA
|
1510001034WL004339
|
SHIVAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162627
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-034-007/248
(ABBENAHALLI)
|
1510001034NRG24310520230068858
|
31/05/2023
|
RAJANNA
|
1510001034WL004339
|
RAJANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162678
|
|
RAJANNA SO GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-034-007/251
(ABBENAHALLI)
|
1510001034NRG24310520230068965
|
31/05/2023
|
S SALEEMBHASHA
|
1510001034WL004340
|
S SALEEMBHASHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162830
|
|
SALEEM BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-034-007/260
(ABBENAHALLI)
|
1510001034NRG24310520230068967
|
31/05/2023
|
GOWRAMMA
|
1510001034WL004340
|
GOWRAMMA
|
00652
|
PKGB0010728
|
948
|
948
|
Processed
|
07/06/2023
|
|
2268162686
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-034-007/263
(ABBENAHALLI)
|
1510001034NRG24310520230068968
|
31/05/2023
|
NINGAPPA
|
1510001034WL004340
|
NINGAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162682
|
|
B H NINGAPPA SO HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-034-007/267
(ABBENAHALLI)
|
1510001034NRG24310520230068860
|
31/05/2023
|
NAGARATHNAMMA
|
1510001034WL004339
|
NAGARATHNAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162790
|
|
NAGARATHNA WO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHALLAKERE
|
KN-10-001-034-007/269
(ABBENAHALLI)
|
1510001034NRG24310520230068861
|
31/05/2023
|
CHANDRAPPA
|
1510001034WL004339
|
CHANDRAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162829
|
|
N CHANDRANNA SO NAGAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-034-007/277
(ABBENAHALLI)
|
1510001034NRG24310520230068865
|
31/05/2023
|
MEGHA
|
1510001034WL004339
|
MEGHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162628
|
|
N MEGHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-034-007/279
(ABBENAHALLI)
|
1510001034NRG24310520230068866
|
31/05/2023
|
SHARANAMMA
|
1510001034WL004339
|
SHARANAMMA
|
00652
|
PKGB0010728
|
316
|
316
|
Processed
|
07/06/2023
|
|
2268162839
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHALLAKERE
|
KN-10-001-034-007/283
(ABBENAHALLI)
|
1510001034NRG24310520230068974
|
31/05/2023
|
HONNURAPPA
|
1510001034WL004340
|
HONNURAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162590
|
|
HONNURAPPA SO DADDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHALLAKERE
|
KN-10-001-034-007/283
(ABBENAHALLI)
|
1510001034NRG24310520230068975
|
31/05/2023
|
LAKSHMI
|
1510001034WL004340
|
LAKSHMI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162618
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-034-007/284
(ABBENAHALLI)
|
1510001034NRG24310520230068867
|
31/05/2023
|
KENCHAPPA
|
1510001034WL004339
|
KENCHAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162680
|
|
KENCHAPPA P SO PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-034-007/285
(ABBENAHALLI)
|
1510001034NRG24310520230068869
|
31/05/2023
|
NAGARAJA
|
1510001034WL004339
|
NAGARAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162676
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-034-007/291
(ABBENAHALLI)
|
1510001034NRG24310520230068976
|
31/05/2023
|
GEDDOBAIAH
|
1510001034WL004340
|
GEDDOBAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162786
|
|
GEDDOBAIAH SO KAJJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-034-007/292
(ABBENAHALLI)
|
1510001034NRG24310520230068978
|
31/05/2023
|
THIPPESWAMY
|
1510001034WL004340
|
THIPPESWAMY
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162781
|
|
THPPESWAMY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHALLAKERE
|
KN-10-001-034-007/295
(ABBENAHALLI)
|
1510001034NRG24310520230068979
|
31/05/2023
|
BABU
|
1510001034WL004340
|
BABU
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162840
|
|
BABU T SO THIPPESWAMY ABBENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-034-007/295
(ABBENAHALLI)
|
1510001034NRG24310520230068980
|
31/05/2023
|
MANJUNATHA
|
1510001034WL004340
|
MANJUNATHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162607
|
|
Mahesha .
|
IDFC BANK LIMITED(608117)
|
|
147
|
CHALLAKERE
|
KN-10-001-034-007/296
(ABBENAHALLI)
|
1510001034NRG24310520230068872
|
31/05/2023
|
HALAPPA
|
1510001034WL004339
|
HALAPPA
|
00652
|
PKGB0010728
|
948
|
948
|
Processed
|
07/06/2023
|
|
2268162612
|
|
HALAPPA SO KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHALLAKERE
|
KN-10-001-034-007/297
(ABBENAHALLI)
|
1510001034NRG24310520230068874
|
31/05/2023
|
DEVARAJA
|
1510001034WL004339
|
DEVARAJA
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162613
|
|
DEVARAJA S
|
CANARA BANK(508532)
|
|
149
|
CHALLAKERE
|
KN-10-001-034-007/298
(ABBENAHALLI)
|
1510001034NRG24310520230068876
|
31/05/2023
|
KRISHNAPPA
|
1510001034WL004339
|
KRISHNAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162824
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHALLAKERE
|
KN-10-001-034-007/299
(ABBENAHALLI)
|
1510001034NRG24310520230068878
|
31/05/2023
|
CHANDRAPPA GOWDA
|
1510001034WL004339
|
CHANDRAPPA GOWDA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162606
|
|
CHANDREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHALLAKERE
|
KN-10-001-034-007/300
(ABBENAHALLI)
|
1510001034NRG24310520230068808
|
31/05/2023
|
M. SIDDAPPA
|
1510001034WL004338
|
M. SIDDAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162789
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHALLAKERE
|
KN-10-001-034-007/305
(ABBENAHALLI)
|
1510001034NRG24310520230068982
|
31/05/2023
|
KAMALAMMA
|
1510001034WL004340
|
KAMALAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162778
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
CHALLAKERE
|
KN-10-001-034-007/308
(ABBENAHALLI)
|
1510001034NRG24310520230068880
|
31/05/2023
|
B T VEERANNA
|
1510001034WL004339
|
B T VEERANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162797
|
|
VEERANNA B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHALLAKERE
|
KN-10-001-034-007/31
(ABBENAHALLI)
|
1510001034NRG24310520230068882
|
31/05/2023
|
MANJAMMA
|
1510001034WL004339
|
MANJAMMA
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162757
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
155
|
CHALLAKERE
|
KN-10-001-034-007/315
(ABBENAHALLI)
|
1510001034NRG24310520230068885
|
31/05/2023
|
SAVITHRAMMA
|
1510001034WL004339
|
SAVITHRAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162785
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHALLAKERE
|
KN-10-001-034-007/330
(ABBENAHALLI)
|
1510001034NRG24310520230068887
|
31/05/2023
|
BHAGYAMMA
|
1510001034WL004339
|
BHAGYAMMA
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162669
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
157
|
CHALLAKERE
|
KN-10-001-034-007/330
(ABBENAHALLI)
|
1510001034NRG24310520230068886
|
31/05/2023
|
NAGESHA
|
1510001034WL004339
|
NAGESHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162609
|
|
NAGESHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHALLAKERE
|
KN-10-001-034-007/331
(ABBENAHALLI)
|
1510001034NRG24310520230068986
|
31/05/2023
|
RATHNAMMA
|
1510001034WL004340
|
RATHNAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162782
|
|
RATHNAMMA WO VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHALLAKERE
|
KN-10-001-034-007/332
(ABBENAHALLI)
|
1510001034NRG24310520230068987
|
31/05/2023
|
A.K.HANUMANTHAPPA
|
1510001034WL004340
|
A.K.HANUMANTHAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162765
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHALLAKERE
|
KN-10-001-034-007/337
(ABBENAHALLI)
|
1510001034NRG24310520230068988
|
31/05/2023
|
A.K.BASAVARAJA
|
1510001034WL004340
|
A.K.BASAVARAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162603
|
|
BASAVARAJA S SO SANNA DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHALLAKERE
|
KN-10-001-034-007/337
(ABBENAHALLI)
|
1510001034NRG24310520230068989
|
31/05/2023
|
PENNAKKA
|
1510001034WL004340
|
PENNAKKA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162620
|
|
PENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHALLAKERE
|
KN-10-001-034-007/341
(ABBENAHALLI)
|
1510001034NRG24310520230068990
|
31/05/2023
|
GURULINGAPPA
|
1510001034WL004340
|
GURULINGAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162681
|
|
T GURULINGA SO A K THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHALLAKERE
|
KN-10-001-034-007/347
(ABBENAHALLI)
|
1510001034NRG24310520230068888
|
31/05/2023
|
KARE BORAIAH
|
1510001034WL004339
|
KARE BORAIAH
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162825
|
|
KARE BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHALLAKERE
|
KN-10-001-034-007/350
(ABBENAHALLI)
|
1510001034NRG24310520230068890
|
31/05/2023
|
NAGENDRAPPA
|
1510001034WL004339
|
NAGENDRAPPA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162679
|
|
NAGENDRAPPA SO BALLARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHALLAKERE
|
KN-10-001-034-007/352
(ABBENAHALLI)
|
1510001034NRG24310520230068891
|
31/05/2023
|
BORAIAH
|
1510001034WL004339
|
BORAIAH
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162833
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHALLAKERE
|
KN-10-001-034-007/352
(ABBENAHALLI)
|
1510001034NRG24310520230068892
|
31/05/2023
|
THIPPAKKA
|
1510001034WL004339
|
THIPPAKKA
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162836
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHALLAKERE
|
KN-10-001-034-007/353
(ABBENAHALLI)
|
1510001034NRG24310520230068993
|
31/05/2023
|
HONNURAMMA
|
1510001034WL004340
|
HONNURAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162594
|
|
HONNURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
CHALLAKERE
|
KN-10-001-034-007/354
(ABBENAHALLI)
|
1510001034NRG24310520230068894
|
31/05/2023
|
GANGAMMA
|
1510001034WL004339
|
GANGAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162673
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHALLAKERE
|
KN-10-001-034-007/356
(ABBENAHALLI)
|
1510001034NRG24310520230068994
|
31/05/2023
|
VEERESH
|
1510001034WL004340
|
VEERESH
|
00652
|
PKGB0010728
|
316
|
316
|
Processed
|
07/06/2023
|
|
2268162783
|
|
VIRESHAV SO VEERABHADRAPPA LATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHALLAKERE
|
KN-10-001-034-007/389
(ABBENAHALLI)
|
1510001034NRG24310520230068998
|
31/05/2023
|
SHASHIDHARA
|
1510001034WL004340
|
SHASHIDHARA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162685
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
CHALLAKERE
|
KN-10-001-034-007/39
(ABBENAHALLI)
|
1510001034NRG24310520230068896
|
31/05/2023
|
boramma
|
1510001034WL004339
|
boramma
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162767
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHALLAKERE
|
KN-10-001-034-007/391
(ABBENAHALLI)
|
1510001034NRG24310520230068897
|
31/05/2023
|
A K BASAVARAJA
|
1510001034WL004339
|
A K BASAVARAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162675
|
|
BASAVARAJA O SO SANNOBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHALLAKERE
|
KN-10-001-034-007/391
(ABBENAHALLI)
|
1510001034NRG24310520230068898
|
31/05/2023
|
GOWRAMMA
|
1510001034WL004339
|
GOWRAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162698
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHALLAKERE
|
KN-10-001-034-007/392
(ABBENAHALLI)
|
1510001034NRG24310520230068999
|
31/05/2023
|
SURAMMA
|
1510001034WL004340
|
SURAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162791
|
|
SURAMMA WO MANTHRI THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHALLAKERE
|
KN-10-001-034-007/406
(ABBENAHALLI)
|
1510001034NRG24310520230069003
|
31/05/2023
|
REVANNA
|
1510001034WL004340
|
REVANNA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162604
|
|
S REVANNA SO BADAGI SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHALLAKERE
|
KN-10-001-034-007/414
(ABBENAHALLI)
|
1510001034NRG24310520230068812
|
31/05/2023
|
BORAMMA
|
1510001034WL004338
|
BORAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162656
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
CHALLAKERE
|
KN-10-001-034-007/414
(ABBENAHALLI)
|
1510001034NRG24310520230068811
|
31/05/2023
|
HAMPANNA
|
1510001034WL004338
|
HAMPANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162691
|
|
HAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHALLAKERE
|
KN-10-001-034-007/415
(ABBENAHALLI)
|
1510001034NRG24310520230068901
|
31/05/2023
|
MALLIKARJUNA K
|
1510001034WL004339
|
MALLIKARJUNA K
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162663
|
|
K MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHALLAKERE
|
KN-10-001-034-007/415
(ABBENAHALLI)
|
1510001034NRG24310520230068900
|
31/05/2023
|
MANJAMMA
|
1510001034WL004339
|
MANJAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162602
|
|
MANJAMMA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHALLAKERE
|
KN-10-001-034-007/417
(ABBENAHALLI)
|
1510001034NRG24310520230069005
|
31/05/2023
|
BORAMMA
|
1510001034WL004340
|
BORAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162667
|
|
BORAMMAP DO PADLARA PALANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHALLAKERE
|
KN-10-001-034-007/419
(ABBENAHALLI)
|
1510001034NRG24310520230069007
|
31/05/2023
|
K H SUMALATHA
|
1510001034WL004340
|
K H SUMALATHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162677
|
|
SUMLATHA K H
|
CANARA BANK(508532)
|
|
182
|
CHALLAKERE
|
KN-10-001-034-007/429
(ABBENAHALLI)
|
1510001034NRG24310520230069008
|
31/05/2023
|
NAGENDRAPPA
|
1510001034WL004340
|
NAGENDRAPPA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162592
|
|
NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHALLAKERE
|
KN-10-001-034-007/429
(ABBENAHALLI)
|
1510001034NRG24310520230069009
|
31/05/2023
|
OBAMMA
|
1510001034WL004340
|
OBAMMA
|
00652
|
PKGB0010728
|
948
|
948
|
Processed
|
07/06/2023
|
|
2268162834
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHALLAKERE
|
KN-10-001-034-007/43
(ABBENAHALLI)
|
1510001034NRG24310520230069010
|
31/05/2023
|
MARULA SIDDAPPA
|
1510001034WL004340
|
MARULA SIDDAPPA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162773
|
|
MARULASIDDAPPA SO BSANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHALLAKERE
|
KN-10-001-034-007/430
(ABBENAHALLI)
|
1510001034NRG24310520230068906
|
31/05/2023
|
BADAGI BASAVARAJA
|
1510001034WL004339
|
BADAGI BASAVARAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162822
|
|
BASAVARAJ H SO HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHALLAKERE
|
KN-10-001-034-007/435
(ABBENAHALLI)
|
1510001034NRG24310520230068907
|
31/05/2023
|
KARIBASAMMA
|
1510001034WL004339
|
KARIBASAMMA
|
00652
|
PKGB0010728
|
948
|
948
|
Processed
|
07/06/2023
|
|
2268162661
|
|
KARIBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
CHALLAKERE
|
KN-10-001-034-007/436
(ABBENAHALLI)
|
1510001034NRG24310520230069011
|
31/05/2023
|
S RENUKAMMA
|
1510001034WL004340
|
S RENUKAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162835
|
|
S RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHALLAKERE
|
KN-10-001-034-007/438
(ABBENAHALLI)
|
1510001034NRG24310520230068909
|
31/05/2023
|
MANJAMMA
|
1510001034WL004339
|
MANJAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162659
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
189
|
CHALLAKERE
|
KN-10-001-034-007/438
(ABBENAHALLI)
|
1510001034NRG24310520230068908
|
31/05/2023
|
NAGARAJU
|
1510001034WL004339
|
NAGARAJU
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162766
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
CHALLAKERE
|
KN-10-001-034-007/446
(ABBENAHALLI)
|
1510001034NRG24310520230068910
|
31/05/2023
|
MAHANTHESHA
|
1510001034WL004339
|
MAHANTHESHA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162671
|
|
MAHANTHESHA SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
CHALLAKERE
|
KN-10-001-034-007/446
(ABBENAHALLI)
|
1510001034NRG24310520230068911
|
31/05/2023
|
NINGAMMA
|
1510001034WL004339
|
NINGAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162657
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
CHALLAKERE
|
KN-10-001-034-007/457
(ABBENAHALLI)
|
1510001034NRG24310520230069016
|
31/05/2023
|
G BASANNA
|
1510001034WL004340
|
G BASANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162662
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
CHALLAKERE
|
KN-10-001-034-007/457
(ABBENAHALLI)
|
1510001034NRG24310520230069017
|
31/05/2023
|
RUDRAMMA V
|
1510001034WL004340
|
RUDRAMMA V
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162608
|
|
RUDRAMMA V
|
CANARA BANK(508532)
|
|
194
|
CHALLAKERE
|
KN-10-001-034-007/459
(ABBENAHALLI)
|
1510001034NRG24310520230069018
|
31/05/2023
|
GANGAMMA
|
1510001034WL004340
|
GANGAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162598
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
CHALLAKERE
|
KN-10-001-034-007/46
(ABBENAHALLI)
|
1510001034NRG24310520230069019
|
31/05/2023
|
THAMMANNA
|
1510001034WL004340
|
THAMMANNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162762
|
|
THAMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
CHALLAKERE
|
KN-10-001-034-007/463
(ABBENAHALLI)
|
1510001034NRG24310520230069023
|
31/05/2023
|
NAGESHAMMA
|
1510001034WL004340
|
NAGESHAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162784
|
|
NAGESHAMMA WO PAIAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
CHALLAKERE
|
KN-10-001-034-007/465
(ABBENAHALLI)
|
1510001034NRG24310520230068915
|
31/05/2023
|
PUTTAMMA
|
1510001034WL004339
|
PUTTAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162660
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
CHALLAKERE
|
KN-10-001-034-007/477
(ABBENAHALLI)
|
1510001034NRG24310520230068917
|
31/05/2023
|
LAKSHMI
|
1510001034WL004339
|
LAKSHMI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162601
|
|
OLAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
CHALLAKERE
|
KN-10-001-034-007/480
(ABBENAHALLI)
|
1510001034NRG24310520230068918
|
31/05/2023
|
NAGAVENI
|
1510001034WL004339
|
NAGAVENI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162611
|
|
NAGAVENI WO LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
CHALLAKERE
|
KN-10-001-034-007/481
(ABBENAHALLI)
|
1510001034NRG24310520230068919
|
31/05/2023
|
THRIVENI B
|
1510001034WL004339
|
THRIVENI B
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162621
|
|
TRIVENI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
CHALLAKERE
|
KN-10-001-034-007/483
(ABBENAHALLI)
|
1510001034NRG24310520230068922
|
31/05/2023
|
MANJAMMA P B
|
1510001034WL004339
|
MANJAMMA P B
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162837
|
|
MANJAMMA P B
|
CANARA BANK(508532)
|
|
202
|
CHALLAKERE
|
KN-10-001-034-007/485
(ABBENAHALLI)
|
1510001034NRG24310520230069024
|
31/05/2023
|
RATHNAMMA
|
1510001034WL004340
|
RATHNAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162593
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
CHALLAKERE
|
KN-10-001-034-007/496
(ABBENAHALLI)
|
1510001034NRG24310520230069026
|
31/05/2023
|
THIPPAMMA
|
1510001034WL004340
|
THIPPAMMA
|
00652
|
PKGB0010728
|
632
|
632
|
Processed
|
07/06/2023
|
|
2268162674
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
CHALLAKERE
|
KN-10-001-034-007/497
(ABBENAHALLI)
|
1510001034NRG24310520230069027
|
31/05/2023
|
K JAYALAKSHMI
|
1510001034WL004340
|
K JAYALAKSHMI
|
00652
|
PKGB0010728
|
316
|
316
|
Processed
|
07/06/2023
|
|
2268162591
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
205
|
CHALLAKERE
|
KN-10-001-034-007/503
(ABBENAHALLI)
|
1510001034NRG24310520230069029
|
31/05/2023
|
NAGARAJA M
|
1510001034WL004340
|
NAGARAJA M
|
00652
|
PKGB0010728
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162610
|
|
NAGARAJA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
CHALLAKERE
|
KN-10-001-034-007/508
(ABBENAHALLI)
|
1510001034NRG24310520230068926
|
31/05/2023
|
THIPPAKKA
|
1510001034WL004339
|
THIPPAKKA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162619
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
CHALLAKERE
|
KN-10-001-034-007/508
(ABBENAHALLI)
|
1510001034NRG24310520230068927
|
31/05/2023
|
VENKATESHA
|
1510001034WL004339
|
VENKATESHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162761
|
|
VENKATESH SO SANNADURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
CHALLAKERE
|
KN-10-001-034-007/515
(ABBENAHALLI)
|
1510001034NRG24310520230068929
|
31/05/2023
|
BORAMMA
|
1510001034WL004339
|
BORAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162692
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
CHALLAKERE
|
KN-10-001-034-007/522
(ABBENAHALLI)
|
1510001034NRG24310520230069034
|
31/05/2023
|
OBAIAH
|
1510001034WL004340
|
OBAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162693
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
CHALLAKERE
|
KN-10-001-034-007/522
(ABBENAHALLI)
|
1510001034NRG24310520230069033
|
31/05/2023
|
VANAJAKSHAMMA
|
1510001034WL004340
|
VANAJAKSHAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162838
|
|
VANAJAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
CHALLAKERE
|
KN-10-001-034-007/523
(ABBENAHALLI)
|
1510001034NRG24310520230069035
|
31/05/2023
|
RENUKAMMA
|
1510001034WL004340
|
RENUKAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162688
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
CHALLAKERE
|
KN-10-001-034-007/525
(ABBENAHALLI)
|
1510001034NRG24310520230069036
|
31/05/2023
|
GANGAMMA
|
1510001034WL004340
|
GANGAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162623
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
CHALLAKERE
|
KN-10-001-034-007/527
(ABBENAHALLI)
|
1510001034NRG24310520230068930
|
31/05/2023
|
KAVITHA
|
1510001034WL004339
|
KAVITHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162658
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
CHALLAKERE
|
KN-10-001-034-007/531
(ABBENAHALLI)
|
1510001034NRG24310520230069037
|
31/05/2023
|
SUNANDAMMA
|
1510001034WL004340
|
SUNANDAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162689
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
CHALLAKERE
|
KN-10-001-034-007/532
(ABBENAHALLI)
|
1510001034NRG24310520230068931
|
31/05/2023
|
KAMALAMMA
|
1510001034WL004339
|
KAMALAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162695
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
CHALLAKERE
|
KN-10-001-034-007/553
(ABBENAHALLI)
|
1510001034NRG24310520230069040
|
31/05/2023
|
KUSUMA
|
1510001034WL004340
|
KUSUMA
|
00652
|
PKGB0010728
|
948
|
948
|
Processed
|
07/06/2023
|
|
2268162694
|
|
KUSUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
CHALLAKERE
|
KN-10-001-034-007/56
(ABBENAHALLI)
|
1510001034NRG24310520230068813
|
31/05/2023
|
H.SUPUTHRABABU
|
1510001034WL004338
|
H.SUPUTHRABABU
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162798
|
|
SUPUTRA BABU H SO HALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
CHALLAKERE
|
KN-10-001-034-007/56
(ABBENAHALLI)
|
1510001034NRG24310520230068814
|
31/05/2023
|
JAYALAKSHMI
|
1510001034WL004338
|
JAYALAKSHMI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162821
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
CHALLAKERE
|
KN-10-001-034-007/6
(ABBENAHALLI)
|
1510001034NRG24310520230069043
|
31/05/2023
|
LAKSHMI
|
1510001034WL004340
|
LAKSHMI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162779
|
|
LAKSHMI WO MALLIKARJUNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
CHALLAKERE
|
KN-10-001-034-007/6
(ABBENAHALLI)
|
1510001034NRG24310520230069042
|
31/05/2023
|
S MALLIKARJUNA
|
1510001034WL004340
|
S MALLIKARJUNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162772
|
|
MALLIKARJUNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
CHALLAKERE
|
KN-10-001-034-007/62
(ABBENAHALLI)
|
1510001034NRG24310520230069044
|
31/05/2023
|
NALUJARUVAIAH
|
1510001034WL004340
|
NALUJARUVAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162774
|
|
NALLAJARAVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
CHALLAKERE
|
KN-10-001-034-007/66
(ABBENAHALLI)
|
1510001034NRG24310520230068935
|
31/05/2023
|
MANJAMMA
|
1510001034WL004339
|
MANJAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162617
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
223
|
CHALLAKERE
|
KN-10-001-034-007/69
(ABBENAHALLI)
|
1510001034NRG24310520230068938
|
31/05/2023
|
SARASWATHI
|
1510001034WL004339
|
SARASWATHI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162622
|
|
R SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
CHALLAKERE
|
KN-10-001-034-007/7
(ABBENAHALLI)
|
1510001034NRG24310520230069046
|
31/05/2023
|
RATHANAMMA
|
1510001034WL004340
|
RATHANAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162596
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
225
|
CHALLAKERE
|
KN-10-001-034-007/7
(ABBENAHALLI)
|
1510001034NRG24310520230069045
|
31/05/2023
|
SANNABASAVARAJA
|
1510001034WL004340
|
SANNABASAVARAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162768
|
|
SANNA BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
CHALLAKERE
|
KN-10-001-034-007/77
(ABBENAHALLI)
|
1510001034NRG24310520230069049
|
31/05/2023
|
MALLIKARJUNA
|
1510001034WL004340
|
MALLIKARJUNA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162827
|
|
MALLIKARJUNA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHALLAKERE
|
KN-10-001-034-007/79
(ABBENAHALLI)
|
1510001034NRG24310520230069051
|
31/05/2023
|
MANJAMMA
|
1510001034WL004340
|
MANJAMMA
|
00652
|
PKGB0010728
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162793
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
CHALLAKERE
|
KN-10-001-034-007/8
(ABBENAHALLI)
|
1510001034NRG24310520230069053
|
31/05/2023
|
T NAGARAJA
|
1510001034WL004340
|
T NAGARAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162769
|
|
NAGARAJA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
CHALLAKERE
|
KN-10-001-034-007/95
(ABBENAHALLI)
|
1510001034NRG24310520230069058
|
31/05/2023
|
MANJAMMA
|
1510001034WL004340
|
MANJAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162664
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
CHALLAKERE
|
KN-10-001-034-007/96
(ABBENAHALLI)
|
1510001034NRG24310520230068816
|
31/05/2023
|
GOWRAMMA
|
1510001034WL004338
|
GOWRAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162615
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
CHALLAKERE
|
KN-10-001-034-007/96
(ABBENAHALLI)
|
1510001034NRG24310520230068815
|
31/05/2023
|
MARUTHI
|
1510001034WL004338
|
MARUTHI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162828
|
|
K M MARUTHI SO H MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250272
|
250272
|
|
|
|
|
|
|
|
|
232
|
CHALLAKERE
|
KN-10-001-034-007/137
(ABBENAHALLI)
|
1510001034NRG24310520230068947
|
31/05/2023
|
DURUGESHA
|
1510001034WL004340
|
DURUGESHA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162803
|
|
Durugesh .
|
IDFC BANK LIMITED(608117)
|
|
233
|
CHALLAKERE
|
KN-10-001-034-007/28
(ABBENAHALLI)
|
1510001034NRG24310520230068971
|
31/05/2023
|
KAVITHA
|
1510001034WL004340
|
KAVITHA
|
00666
|
IDFB0080304
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162802
|
|
Kavitha .
|
IDFC BANK LIMITED(608117)
|
|
234
|
CHALLAKERE
|
KN-10-001-034-007/284
(ABBENAHALLI)
|
1510001034NRG24310520230068868
|
31/05/2023
|
RENUKAMMA
|
1510001034WL004339
|
RENUKAMMA
|
00666
|
IDFB0080304
|
1264
|
1264
|
Processed
|
07/06/2023
|
|
2268162755
|
|
Renukamma .
|
IDFC BANK LIMITED(608117)
|
|
235
|
CHALLAKERE
|
KN-10-001-034-007/291
(ABBENAHALLI)
|
1510001034NRG24310520230068977
|
31/05/2023
|
RAJA
|
1510001034WL004340
|
RAJA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162753
|
|
Rajanna C
|
IDFC BANK LIMITED(608117)
|
|
236
|
CHALLAKERE
|
KN-10-001-034-007/294
(ABBENAHALLI)
|
1510001034NRG24310520230068870
|
31/05/2023
|
UMESHA
|
1510001034WL004339
|
UMESHA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162749
|
|
Umesha .
|
IDFC BANK LIMITED(608117)
|
|
237
|
CHALLAKERE
|
KN-10-001-034-007/341
(ABBENAHALLI)
|
1510001034NRG24310520230068991
|
31/05/2023
|
SAKAMMA
|
1510001034WL004340
|
SAKAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162754
|
|
Sakamma .
|
IDFC BANK LIMITED(608117)
|
|
238
|
CHALLAKERE
|
KN-10-001-034-007/39
(ABBENAHALLI)
|
1510001034NRG24310520230068895
|
31/05/2023
|
SURESHA
|
1510001034WL004339
|
SURESHA
|
00666
|
IDFB0080304
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162748
|
|
Suresha R
|
IDFC BANK LIMITED(608117)
|
|
239
|
CHALLAKERE
|
KN-10-001-034-007/392
(ABBENAHALLI)
|
1510001034NRG24310520230069001
|
31/05/2023
|
OBAMMA
|
1510001034WL004340
|
OBAMMA
|
00666
|
IDFB0080304
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162742
|
|
Obamma .
|
IDFC BANK LIMITED(608117)
|
|
240
|
CHALLAKERE
|
KN-10-001-034-007/406
(ABBENAHALLI)
|
1510001034NRG24310520230069004
|
31/05/2023
|
NAGAMMA
|
1510001034WL004340
|
NAGAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162801
|
|
NAGAMMA GT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
CHALLAKERE
|
KN-10-001-034-007/448
(ABBENAHALLI)
|
1510001034NRG24310520230069012
|
31/05/2023
|
JYOTHI
|
1510001034WL004340
|
JYOTHI
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162739
|
|
Jyothi .
|
IDFC BANK LIMITED(608117)
|
|
242
|
CHALLAKERE
|
KN-10-001-034-007/448
(ABBENAHALLI)
|
1510001034NRG24310520230069013
|
31/05/2023
|
VEERESHA
|
1510001034WL004340
|
VEERESHA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162738
|
|
Veeresha .
|
IDFC BANK LIMITED(608117)
|
|
243
|
CHALLAKERE
|
KN-10-001-034-007/454
(ABBENAHALLI)
|
1510001034NRG24310520230069015
|
31/05/2023
|
PADLA BORAIAH
|
1510001034WL004340
|
PADLA BORAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162741
|
|
PADLA BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
CHALLAKERE
|
KN-10-001-034-007/461
(ABBENAHALLI)
|
1510001034NRG24310520230069021
|
31/05/2023
|
A S NAGENDRAMMA
|
1510001034WL004340
|
A S NAGENDRAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162747
|
|
A S Nagendramma
|
IDFC BANK LIMITED(608117)
|
|
245
|
CHALLAKERE
|
KN-10-001-034-007/461
(ABBENAHALLI)
|
1510001034NRG24310520230069022
|
31/05/2023
|
B OBANNA
|
1510001034WL004340
|
B OBANNA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162746
|
|
B Obanna
|
IDFC BANK LIMITED(608117)
|
|
246
|
CHALLAKERE
|
KN-10-001-034-007/462
(ABBENAHALLI)
|
1510001034NRG24310520230068912
|
31/05/2023
|
BHAGYAMMA
|
1510001034WL004339
|
BHAGYAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162750
|
|
Bhagyamma .
|
IDFC BANK LIMITED(608117)
|
|
247
|
CHALLAKERE
|
KN-10-001-034-007/462
(ABBENAHALLI)
|
1510001034NRG24310520230068913
|
31/05/2023
|
JAYANNA
|
1510001034WL004339
|
JAYANNA
|
00666
|
IDFB0080304
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162751
|
|
Jayanna .
|
IDFC BANK LIMITED(608117)
|
|
248
|
CHALLAKERE
|
KN-10-001-034-007/495
(ABBENAHALLI)
|
1510001034NRG24310520230068923
|
31/05/2023
|
A K BASAVARAJA
|
1510001034WL004339
|
A K BASAVARAJA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162740
|
|
Basavaraja .
|
IDFC BANK LIMITED(608117)
|
|
249
|
CHALLAKERE
|
KN-10-001-034-007/73
(ABBENAHALLI)
|
1510001034NRG24310520230069048
|
31/05/2023
|
MAHESHA
|
1510001034WL004340
|
MAHESHA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162752
|
|
Mahesha .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
250
|
CHALLAKERE
|
KN-10-001-034-007/128
(ABBENAHALLI)
|
1510001034NRG24310520230068945
|
31/05/2023
|
VIJI
|
1510001034WL004340
|
VIJI
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162743
|
|
Kammar Vijiyappa
|
IDFC BANK LIMITED(608117)
|
|
251
|
CHALLAKERE
|
KN-10-001-034-007/214
(ABBENAHALLI)
|
1510001034NRG24310520230068851
|
31/05/2023
|
SURESHA
|
1510001034WL004339
|
SURESHA
|
00666
|
IDFB0080431
|
1580
|
1580
|
Processed
|
07/06/2023
|
|
2268162744
|
|
Suresha T
|
IDFC BANK LIMITED(608117)
|
|
252
|
CHALLAKERE
|
KN-10-001-034-007/226
(ABBENAHALLI)
|
1510001034NRG24310520230068854
|
31/05/2023
|
NINGESHI
|
1510001034WL004339
|
NINGESHI
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
07/06/2023
|
|
2268162745
|
|
Ningappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430708
|
430708
|
|
|
|
|
|
|
|