|
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-10-001-006-001/414132
(PARASHURAMPURA)
|
1510001006NRG24250320241063905
|
28/03/2024
|
Maruthi
|
1510001006WL050942
|
Maruthi
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167134
|
|
MR M MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/414132
(PARASHURAMPURA)
|
1510001006NRG24250320241063903
|
28/03/2024
|
Maruthi
|
1510001006WL050942
|
Maruthi
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167135
|
|
MR M MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/414132
(PARASHURAMPURA)
|
1510001006NRG24250320241063902
|
28/03/2024
|
Shobha H
|
1510001006WL050942
|
Shobha H
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167137
|
|
MRS SHOBHA H
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-006-001/414132
(PARASHURAMPURA)
|
1510001006NRG24250320241063904
|
28/03/2024
|
Shobha H
|
1510001006WL050942
|
Shobha H
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167136
|
|
MRS SHOBHA H
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/41414
(PARASHURAMPURA)
|
1510001006NRG24250320241063911
|
28/03/2024
|
Hareesha T
|
1510001006WL050942
|
Hareesha T
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167188
|
|
MR HAREESHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-001/41414
(PARASHURAMPURA)
|
1510001006NRG24250320241063913
|
28/03/2024
|
Hareesha T
|
1510001006WL050942
|
Hareesha T
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167187
|
|
MR HAREESHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-006-001/183
(PARASHURAMPURA)
|
1510001006NRG24250320241063879
|
28/03/2024
|
Thipperakka
|
1510001006WL050942
|
Thipperakka
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167146
|
|
THIPPAMMA T DO THIPPERUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/183
(PARASHURAMPURA)
|
1510001006NRG24250320241063878
|
28/03/2024
|
Thipperakka
|
1510001006WL050942
|
Thipperakka
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167145
|
|
THIPPAMMA T DO THIPPERUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-006-001/9995474
(PARASHURAMPURA)
|
1510001006NRG24250320241063923
|
28/03/2024
|
Boramma
|
1510001006WL050942
|
Boramma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167152
|
|
MR MANJUNATHA MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALLAKERE
|
KN-10-001-006-001/9995474
(PARASHURAMPURA)
|
1510001006NRG24250320241063922
|
28/03/2024
|
Boramma
|
1510001006WL050942
|
Boramma
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167151
|
|
MR MANJUNATHA MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/217432
(PARASHURAMPURA)
|
1510001006NRG24250320241063880
|
28/03/2024
|
Lakshmidevi
|
1510001006WL050942
|
Lakshmidevi
|
00554
|
KKBK0008287
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167184
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-001/217432
(PARASHURAMPURA)
|
1510001006NRG24250320241063882
|
28/03/2024
|
Lakshmidevi
|
1510001006WL050942
|
Lakshmidevi
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167183
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHALLAKERE
|
KN-10-001-006-001/226182
(PARASHURAMPURA)
|
1510001006NRG24250320241063894
|
28/03/2024
|
Nagaraju
|
1510001006WL050942
|
Nagaraju
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167185
|
|
R NAGARAJA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
CHALLAKERE
|
KN-10-001-006-001/226182
(PARASHURAMPURA)
|
1510001006NRG24250320241063892
|
28/03/2024
|
Nagaraju
|
1510001006WL050942
|
Nagaraju
|
00554
|
KKBK0008287
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167186
|
|
R NAGARAJA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
15
|
CHALLAKERE
|
KN-10-001-006-001/108035
(PARASHURAMPURA)
|
1510001006NRG24250320241063865
|
28/03/2024
|
Zakirabi
|
1510001006WL050942
|
Zakirabi
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167138
|
|
JAKIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-006-001/108035
(PARASHURAMPURA)
|
1510001006NRG24250320241063864
|
28/03/2024
|
Zakirabi
|
1510001006WL050942
|
Zakirabi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167132
|
|
JAKIRABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-006-001/108036
(PARASHURAMPURA)
|
1510001006NRG24250320241063867
|
28/03/2024
|
Sannamma
|
1510001006WL050942
|
Sannamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167158
|
|
SANNAMMA WO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-006-001/108036
(PARASHURAMPURA)
|
1510001006NRG24250320241063866
|
28/03/2024
|
Sannamma
|
1510001006WL050942
|
Sannamma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167157
|
|
SANNAMMA WO CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-006-001/108038
(PARASHURAMPURA)
|
1510001006NRG24250320241063869
|
28/03/2024
|
Govindaraju
|
1510001006WL050942
|
Govindaraju
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167170
|
|
GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-006-001/108038
(PARASHURAMPURA)
|
1510001006NRG24250320241063868
|
28/03/2024
|
Govindaraju
|
1510001006WL050942
|
Govindaraju
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167169
|
|
GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-006-001/131134
(PARASHURAMPURA)
|
1510001006NRG24250320241063872
|
28/03/2024
|
siddesh
|
1510001006WL050942
|
siddesh
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167178
|
|
SIDDESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-006-001/131134
(PARASHURAMPURA)
|
1510001006NRG24250320241063870
|
28/03/2024
|
siddesh
|
1510001006WL050942
|
siddesh
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167177
|
|
SIDDESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-006-001/131134
(PARASHURAMPURA)
|
1510001006NRG24250320241063871
|
28/03/2024
|
uma
|
1510001006WL050942
|
uma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167165
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-006-001/131134
(PARASHURAMPURA)
|
1510001006NRG24250320241063873
|
28/03/2024
|
uma
|
1510001006WL050942
|
uma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167166
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-006-001/13226
(PARASHURAMPURA)
|
1510001006NRG24250320241063875
|
28/03/2024
|
Shantamma B
|
1510001006WL050942
|
Shantamma B
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167180
|
|
SHANTHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
26
|
CHALLAKERE
|
KN-10-001-006-001/13226
(PARASHURAMPURA)
|
1510001006NRG24250320241063874
|
28/03/2024
|
Shantamma B
|
1510001006WL050942
|
Shantamma B
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167179
|
|
SHANTHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
CHALLAKERE
|
KN-10-001-006-001/148807
(PARASHURAMPURA)
|
1510001006NRG24250320241063877
|
28/03/2024
|
Thippamma
|
1510001006WL050942
|
Thippamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167160
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-006-001/148807
(PARASHURAMPURA)
|
1510001006NRG24250320241063876
|
28/03/2024
|
Thippamma
|
1510001006WL050942
|
Thippamma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167159
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-006-001/217432
(PARASHURAMPURA)
|
1510001006NRG24250320241063881
|
28/03/2024
|
Onkarappa
|
1510001006WL050942
|
Onkarappa
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167150
|
|
ONKARAPPA SO MOPURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-006-001/217432
(PARASHURAMPURA)
|
1510001006NRG24250320241063883
|
28/03/2024
|
Onkarappa
|
1510001006WL050942
|
Onkarappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167149
|
|
ONKARAPPA SO MOPURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-006-001/225172
(PARASHURAMPURA)
|
1510001006NRG24250320241063885
|
28/03/2024
|
Pooja
|
1510001006WL050942
|
Pooja
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167162
|
|
POOJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-006-001/225172
(PARASHURAMPURA)
|
1510001006NRG24250320241063884
|
28/03/2024
|
Pooja
|
1510001006WL050942
|
Pooja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167161
|
|
POOJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-006-001/22570
(PARASHURAMPURA)
|
1510001006NRG24250320241063887
|
28/03/2024
|
Lepakshamma
|
1510001006WL050942
|
Lepakshamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167172
|
|
LEPAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-006-001/22570
(PARASHURAMPURA)
|
1510001006NRG24250320241063886
|
28/03/2024
|
Lepakshamma
|
1510001006WL050942
|
Lepakshamma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167171
|
|
LEPAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-006-001/22571
(PARASHURAMPURA)
|
1510001006NRG24250320241063888
|
28/03/2024
|
Neharu
|
1510001006WL050942
|
Neharu
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167173
|
|
MR N CHACHA NEHARU
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHALLAKERE
|
KN-10-001-006-001/22571
(PARASHURAMPURA)
|
1510001006NRG24250320241063890
|
28/03/2024
|
Neharu
|
1510001006WL050942
|
Neharu
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167174
|
|
MR N CHACHA NEHARU
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHALLAKERE
|
KN-10-001-006-001/22571
(PARASHURAMPURA)
|
1510001006NRG24250320241063889
|
28/03/2024
|
Rooja
|
1510001006WL050942
|
Rooja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167126
|
|
ROJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-006-001/22571
(PARASHURAMPURA)
|
1510001006NRG24250320241063891
|
28/03/2024
|
Rooja
|
1510001006WL050942
|
Rooja
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167127
|
|
ROJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-006-001/226182
(PARASHURAMPURA)
|
1510001006NRG24250320241063893
|
28/03/2024
|
Saswathi
|
1510001006WL050942
|
Saswathi
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167175
|
|
B SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-006-001/226182
(PARASHURAMPURA)
|
1510001006NRG24250320241063895
|
28/03/2024
|
Saswathi
|
1510001006WL050942
|
Saswathi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167176
|
|
B SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-006-001/229645
(PARASHURAMPURA)
|
1510001006NRG24250320241063896
|
28/03/2024
|
Hanumakka
|
1510001006WL050942
|
Hanumakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167139
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-006-001/229645
(PARASHURAMPURA)
|
1510001006NRG24250320241063898
|
28/03/2024
|
Hanumakka
|
1510001006WL050942
|
Hanumakka
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167140
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-006-001/229645
(PARASHURAMPURA)
|
1510001006NRG24250320241063897
|
28/03/2024
|
M Manjunatha
|
1510001006WL050942
|
M Manjunatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167182
|
|
MANJUNATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-006-001/229645
(PARASHURAMPURA)
|
1510001006NRG24250320241063899
|
28/03/2024
|
M Manjunatha
|
1510001006WL050942
|
M Manjunatha
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167181
|
|
MANJUNATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-006-001/36510
(PARASHURAMPURA)
|
1510001006NRG24250320241063901
|
28/03/2024
|
Thippamma
|
1510001006WL050942
|
Thippamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167129
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-006-001/36510
(PARASHURAMPURA)
|
1510001006NRG24250320241063900
|
28/03/2024
|
Thippamma
|
1510001006WL050942
|
Thippamma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167128
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-006-001/414133
(PARASHURAMPURA)
|
1510001006NRG24250320241063906
|
28/03/2024
|
Lakshmidevi T K
|
1510001006WL050942
|
Lakshmidevi T K
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167156
|
|
LAKSHMIDEVI T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-006-001/414133
(PARASHURAMPURA)
|
1510001006NRG24250320241063908
|
28/03/2024
|
Lakshmidevi T K
|
1510001006WL050942
|
Lakshmidevi T K
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167155
|
|
LAKSHMIDEVI T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-006-001/414133
(PARASHURAMPURA)
|
1510001006NRG24250320241063907
|
28/03/2024
|
Narasimhaswamy S
|
1510001006WL050942
|
Narasimhaswamy S
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167147
|
|
NARASHIMASWAMYS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-006-001/414133
(PARASHURAMPURA)
|
1510001006NRG24250320241063909
|
28/03/2024
|
Narasimhaswamy S
|
1510001006WL050942
|
Narasimhaswamy S
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167148
|
|
NARASHIMASWAMYS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-006-001/41414
(PARASHURAMPURA)
|
1510001006NRG24250320241063910
|
28/03/2024
|
Thippeswamy
|
1510001006WL050942
|
Thippeswamy
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167153
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-006-001/41414
(PARASHURAMPURA)
|
1510001006NRG24250320241063912
|
28/03/2024
|
Thippeswamy
|
1510001006WL050942
|
Thippeswamy
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167154
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-006-001/41415
(PARASHURAMPURA)
|
1510001006NRG24250320241063915
|
28/03/2024
|
B Bommakka
|
1510001006WL050942
|
B Bommakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167164
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-006-001/41415
(PARASHURAMPURA)
|
1510001006NRG24250320241063914
|
28/03/2024
|
B Bommakka
|
1510001006WL050942
|
B Bommakka
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167163
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-006-001/4798
(PARASHURAMPURA)
|
1510001006NRG24250320241063917
|
28/03/2024
|
baianna
|
1510001006WL050942
|
baianna
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167144
|
|
BAIANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-006-001/4798
(PARASHURAMPURA)
|
1510001006NRG24250320241063916
|
28/03/2024
|
baianna
|
1510001006WL050942
|
baianna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167143
|
|
BAIANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-006-001/4846
(PARASHURAMPURA)
|
1510001006NRG24250320241063919
|
28/03/2024
|
Nagaraju
|
1510001006WL050942
|
Nagaraju
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167142
|
|
NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHALLAKERE
|
KN-10-001-006-001/4846
(PARASHURAMPURA)
|
1510001006NRG24250320241063918
|
28/03/2024
|
Nagaraju
|
1510001006WL050942
|
Nagaraju
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167141
|
|
NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHALLAKERE
|
KN-10-001-006-001/71
(PARASHURAMPURA)
|
1510001006NRG24250320241063921
|
28/03/2024
|
Jayamma
|
1510001006WL050942
|
Jayamma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167131
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-006-001/71
(PARASHURAMPURA)
|
1510001006NRG24250320241063920
|
28/03/2024
|
Jayamma
|
1510001006WL050942
|
Jayamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167130
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-006-001/9995608
(PARASHURAMPURA)
|
1510001006NRG24250320241063925
|
28/03/2024
|
indramma
|
1510001006WL050942
|
indramma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167189
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-006-001/9995608
(PARASHURAMPURA)
|
1510001006NRG24250320241063924
|
28/03/2024
|
indramma
|
1510001006WL050942
|
indramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167190
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-006-001/99995996
(PARASHURAMPURA)
|
1510001006NRG24250320241063927
|
28/03/2024
|
Lakshmi Narasamma
|
1510001006WL050942
|
Lakshmi Narasamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167191
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-006-001/99995996
(PARASHURAMPURA)
|
1510001006NRG24250320241063926
|
28/03/2024
|
Lakshmi Narasamma
|
1510001006WL050942
|
Lakshmi Narasamma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167133
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-006-002/70006
(PARASHURAMPURA)
|
1510001006NRG24250320241063928
|
28/03/2024
|
Anusuyamma
|
1510001006WL050942
|
Anusuyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220167167
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-006-002/70006
(PARASHURAMPURA)
|
1510001006NRG24250320241063929
|
28/03/2024
|
Anusuyamma
|
1510001006WL050942
|
Anusuyamma
|
00652
|
PKGB0010779
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220167168
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90376
|
90376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114708
|
114708
|
|
|
|
|
|
|
|