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-10-001-017-007/747 (OBALAPURA)
|
1510001017NRG24280420230008135
|
28/04/2023
|
Manjula
|
1510001017WL001178
|
Manjula
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868028
|
|
MANJULA
|
CANARA BANK(508532)
|
2
|
CHALLAKERE
|
KN-10-001-017-007/918 (OBALAPURA)
|
1510001017NRG24280420230008426
|
28/04/2023
|
Rooja
|
1510001017WL001189
|
Rooja
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868027
|
|
ROJA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-017-007/110 (OBALAPURA)
|
1510001017NRG24280420230008108
|
28/04/2023
|
Prakasha
|
1510001017WL001178
|
Prakasha
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868025
|
|
MR PRAKASHA H
|
STATE BANK OF INDIA(508548)
|
4
|
CHALLAKERE
|
KN-10-001-017-007/902 (OBALAPURA)
|
1510001017NRG24280420230008424
|
28/04/2023
|
Ashoka
|
1510001017WL001189
|
Ashoka
|
00415
|
SBIN0011264
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868131
|
|
ASHOKA E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-017-003/174 (OBALAPURA)
|
1510001017NRG24280420230008159
|
28/04/2023
|
SOMANNA
|
1510001017WL001179
|
SOMANNA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868052
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
6
|
CHALLAKERE
|
KN-10-001-017-007/746 (OBALAPURA)
|
1510001017NRG24280420230008200
|
28/04/2023
|
Shivukumar
|
1510001017WL001179
|
Shivukumar
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868020
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-017-003/10 (OBALAPURA)
|
1510001017NRG24280420230008148
|
28/04/2023
|
S P Veeranna
|
1510001017WL001179
|
S P Veeranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868045
|
|
VEERANNA SP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
CHALLAKERE
|
KN-10-001-017-003/116 (OBALAPURA)
|
1510001017NRG24280420230008150
|
28/04/2023
|
Chodakka
|
1510001017WL001179
|
Chodakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868113
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
CHALLAKERE
|
KN-10-001-017-003/116 (OBALAPURA)
|
1510001017NRG24280420230008149
|
28/04/2023
|
pathalinga
|
1510001017WL001179
|
pathalinga
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868042
|
|
SRI PATHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
CHALLAKERE
|
KN-10-001-017-003/117 (OBALAPURA)
|
1510001017NRG24280420230008151
|
28/04/2023
|
Radhamma
|
1510001017WL001179
|
Radhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868018
|
|
RADHAGT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHALLAKERE
|
KN-10-001-017-003/119 (OBALAPURA)
|
1510001017NRG24280420230008152
|
28/04/2023
|
Anandha
|
1510001017WL001179
|
Anandha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868053
|
|
G S ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHALLAKERE
|
KN-10-001-017-003/119 (OBALAPURA)
|
1510001017NRG24280420230008153
|
28/04/2023
|
K Jyothi
|
1510001017WL001179
|
K Jyothi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868117
|
|
K JYOTHI
|
CANARA BANK(508532)
|
13
|
CHALLAKERE
|
KN-10-001-017-003/142 (OBALAPURA)
|
1510001017NRG24280420230008154
|
28/04/2023
|
Rathnamma
|
1510001017WL001179
|
Rathnamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868061
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHALLAKERE
|
KN-10-001-017-003/142 (OBALAPURA)
|
1510001017NRG24280420230008155
|
28/04/2023
|
Thippeswamy
|
1510001017WL001179
|
Thippeswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868066
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHALLAKERE
|
KN-10-001-017-003/161 (OBALAPURA)
|
1510001017NRG24280420230008157
|
28/04/2023
|
Shivakka
|
1510001017WL001179
|
Shivakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868077
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHALLAKERE
|
KN-10-001-017-003/161 (OBALAPURA)
|
1510001017NRG24280420230008156
|
28/04/2023
|
Umapaathi
|
1510001017WL001179
|
Umapaathi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868015
|
|
UMAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHALLAKERE
|
KN-10-001-017-003/174 (OBALAPURA)
|
1510001017NRG24280420230008158
|
28/04/2023
|
Somanna
|
1510001017WL001179
|
Somanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868051
|
|
SOMANATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHALLAKERE
|
KN-10-001-017-003/19 (OBALAPURA)
|
1510001017NRG24280420230008160
|
28/04/2023
|
Chndranna
|
1510001017WL001179
|
Chndranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868082
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
CHALLAKERE
|
KN-10-001-017-003/217 (OBALAPURA)
|
1510001017NRG24280420230008161
|
28/04/2023
|
Sathyamma
|
1510001017WL001179
|
Sathyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868047
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHALLAKERE
|
KN-10-001-017-003/226 (OBALAPURA)
|
1510001017NRG24280420230008163
|
28/04/2023
|
Jayalakshmi
|
1510001017WL001179
|
Jayalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868038
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHALLAKERE
|
KN-10-001-017-003/226 (OBALAPURA)
|
1510001017NRG24280420230008162
|
28/04/2023
|
Shivashankara
|
1510001017WL001179
|
Shivashankara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868055
|
|
SHIVA SHANKAR G E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHALLAKERE
|
KN-10-001-017-003/228 (OBALAPURA)
|
1510001017NRG24280420230008164
|
28/04/2023
|
Gurulingappa
|
1510001017WL001179
|
Gurulingappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868037
|
|
GURULINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHALLAKERE
|
KN-10-001-017-003/228 (OBALAPURA)
|
1510001017NRG24280420230008165
|
28/04/2023
|
Nagamma
|
1510001017WL001179
|
Nagamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868043
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
CHALLAKERE
|
KN-10-001-017-003/231 (OBALAPURA)
|
1510001017NRG24280420230008166
|
28/04/2023
|
Gurusidda
|
1510001017WL001179
|
Gurusidda
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868097
|
|
GURUSIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHALLAKERE
|
KN-10-001-017-003/231 (OBALAPURA)
|
1510001017NRG24280420230008167
|
28/04/2023
|
Kengamma
|
1510001017WL001179
|
Kengamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868102
|
|
KENGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHALLAKERE
|
KN-10-001-017-003/232 (OBALAPURA)
|
1510001017NRG24280420230008168
|
28/04/2023
|
Kamalamma
|
1510001017WL001179
|
Kamalamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868111
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
CHALLAKERE
|
KN-10-001-017-003/248 (OBALAPURA)
|
1510001017NRG24280420230008171
|
28/04/2023
|
Anitha
|
1510001017WL001179
|
Anitha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868107
|
|
ANITHAMMA WO PATHALINGAPPA T RO P T GU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
CHALLAKERE
|
KN-10-001-017-003/248 (OBALAPURA)
|
1510001017NRG24280420230008169
|
28/04/2023
|
Pathalinga
|
1510001017WL001179
|
Pathalinga
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868021
|
|
PATHALINGAPPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
CHALLAKERE
|
KN-10-001-017-003/248 (OBALAPURA)
|
1510001017NRG24280420230008170
|
28/04/2023
|
Savitramma
|
1510001017WL001179
|
Savitramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868069
|
|
SAVITRAMMA WO K N THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
CHALLAKERE
|
KN-10-001-017-003/277 (OBALAPURA)
|
1510001017NRG24280420230008173
|
28/04/2023
|
BUKUTHAMMA
|
1510001017WL001179
|
BUKUTHAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868034
|
|
BUKUTHAMMA WO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
CHALLAKERE
|
KN-10-001-017-003/277 (OBALAPURA)
|
1510001017NRG24280420230008174
|
28/04/2023
|
Eswara
|
1510001017WL001179
|
Eswara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868098
|
|
ESWARA SO SA THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHALLAKERE
|
KN-10-001-017-003/287 (OBALAPURA)
|
1510001017NRG24280420230008176
|
28/04/2023
|
Gangadhara L
|
1510001017WL001179
|
Gangadhara L
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868048
|
|
GANGADHARA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
CHALLAKERE
|
KN-10-001-017-003/287 (OBALAPURA)
|
1510001017NRG24280420230008175
|
28/04/2023
|
Radhamma
|
1510001017WL001179
|
Radhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868065
|
|
RADHAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
CHALLAKERE
|
KN-10-001-017-003/288 (OBALAPURA)
|
1510001017NRG24280420230008177
|
28/04/2023
|
Roopa N
|
1510001017WL001179
|
Roopa N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868123
|
|
ROOPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
CHALLAKERE
|
KN-10-001-017-003/29 (OBALAPURA)
|
1510001017NRG24280420230008178
|
28/04/2023
|
Siddappa
|
1510001017WL001179
|
Siddappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868039
|
|
SRI SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
CHALLAKERE
|
KN-10-001-017-003/35 (OBALAPURA)
|
1510001017NRG24280420230008179
|
28/04/2023
|
Earanagappa
|
1510001017WL001179
|
Earanagappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868044
|
|
ERANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
CHALLAKERE
|
KN-10-001-017-003/36 (OBALAPURA)
|
1510001017NRG24280420230008181
|
28/04/2023
|
Kiritappa
|
1510001017WL001179
|
Kiritappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868105
|
|
KIREETAPPA SO DODDA CHITHTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
CHALLAKERE
|
KN-10-001-017-003/36 (OBALAPURA)
|
1510001017NRG24280420230008180
|
28/04/2023
|
Sannakka
|
1510001017WL001179
|
Sannakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868024
|
|
SANNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
CHALLAKERE
|
KN-10-001-017-003/363 (OBALAPURA)
|
1510001017NRG24280420230008182
|
28/04/2023
|
Nagamma
|
1510001017WL001179
|
Nagamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868121
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
CHALLAKERE
|
KN-10-001-017-003/364 (OBALAPURA)
|
1510001017NRG24280420230008183
|
28/04/2023
|
Ninganna A
|
1510001017WL001179
|
Ninganna A
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868128
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
CHALLAKERE
|
KN-10-001-017-003/365 (OBALAPURA)
|
1510001017NRG24280420230008184
|
28/04/2023
|
Renukumma
|
1510001017WL001179
|
Renukumma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868124
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
CHALLAKERE
|
KN-10-001-017-003/365 (OBALAPURA)
|
1510001017NRG24280420230008185
|
28/04/2023
|
thippeswamy
|
1510001017WL001179
|
thippeswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868033
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
CHALLAKERE
|
KN-10-001-017-003/396 (OBALAPURA)
|
1510001017NRG24280420230008186
|
28/04/2023
|
Thippeswamy
|
1510001017WL001179
|
Thippeswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868115
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
CHALLAKERE
|
KN-10-001-017-003/414 (OBALAPURA)
|
1510001017NRG24280420230008187
|
28/04/2023
|
Nagalakshmi
|
1510001017WL001179
|
Nagalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868083
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
45
|
CHALLAKERE
|
KN-10-001-017-003/42 (OBALAPURA)
|
1510001017NRG24280420230008189
|
28/04/2023
|
Annapurnamma
|
1510001017WL001179
|
Annapurnamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868103
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
CHALLAKERE
|
KN-10-001-017-003/52 (OBALAPURA)
|
1510001017NRG24280420230008190
|
28/04/2023
|
A Siddappa
|
1510001017WL001179
|
A Siddappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868046
|
|
Mr. SIDDAPPA.A . S/O HI.ADEPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
47
|
CHALLAKERE
|
KN-10-001-017-003/52 (OBALAPURA)
|
1510001017NRG24280420230008191
|
28/04/2023
|
Siddamma
|
1510001017WL001179
|
Siddamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868086
|
|
SIDDAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
CHALLAKERE
|
KN-10-001-017-003/55 (OBALAPURA)
|
1510001017NRG24280420230008192
|
28/04/2023
|
G K THIPPESWAMY G.K
|
1510001017WL001179
|
G K THIPPESWAMY G.K
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868023
|
|
SRI THIPPESWAMY GK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
CHALLAKERE
|
KN-10-001-017-003/55 (OBALAPURA)
|
1510001017NRG24280420230008193
|
28/04/2023
|
SAKAMMA
|
1510001017WL001179
|
SAKAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868070
|
|
SAKAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
CHALLAKERE
|
KN-10-001-017-003/56 (OBALAPURA)
|
1510001017NRG24280420230008194
|
28/04/2023
|
GANGAMMA
|
1510001017WL001179
|
GANGAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868022
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
CHALLAKERE
|
KN-10-001-017-003/57 (OBALAPURA)
|
1510001017NRG24280420230008196
|
28/04/2023
|
Gowramma
|
1510001017WL001179
|
Gowramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868063
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
CHALLAKERE
|
KN-10-001-017-003/57 (OBALAPURA)
|
1510001017NRG24280420230008195
|
28/04/2023
|
S Neeladhara
|
1510001017WL001179
|
S Neeladhara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868041
|
|
NEELADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
CHALLAKERE
|
KN-10-001-017-003/8 (OBALAPURA)
|
1510001017NRG24280420230008197
|
28/04/2023
|
Rathnamma
|
1510001017WL001179
|
Rathnamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868040
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
CHALLAKERE
|
KN-10-001-017-007/1002 (OBALAPURA)
|
1510001017NRG24280420230008095
|
28/04/2023
|
Honnurappa
|
1510001017WL001178
|
Honnurappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868084
|
|
HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
CHALLAKERE
|
KN-10-001-017-007/1002 (OBALAPURA)
|
1510001017NRG24280420230008096
|
28/04/2023
|
Mahadevamma
|
1510001017WL001178
|
Mahadevamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868095
|
|
MAHADEVAMMA WO HONNURASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
CHALLAKERE
|
KN-10-001-017-007/1005 (OBALAPURA)
|
1510001017NRG24280420230008097
|
28/04/2023
|
Anandappa
|
1510001017WL001178
|
Anandappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868074
|
|
ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
CHALLAKERE
|
KN-10-001-017-007/1008 (OBALAPURA)
|
1510001017NRG24280420230008098
|
28/04/2023
|
Varalakshmi
|
1510001017WL001178
|
Varalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868138
|
|
VARALAKSHMI WO RAMU H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
CHALLAKERE
|
KN-10-001-017-007/101 (OBALAPURA)
|
1510001017NRG24280420230008099
|
28/04/2023
|
R Bharathamma
|
1510001017WL001178
|
R Bharathamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868142
|
|
R BARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
CHALLAKERE
|
KN-10-001-017-007/1014 (OBALAPURA)
|
1510001017NRG24280420230008101
|
28/04/2023
|
LAKSHMIDEVI
|
1510001017WL001178
|
LAKSHMIDEVI
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868078
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
CHALLAKERE
|
KN-10-001-017-007/1014 (OBALAPURA)
|
1510001017NRG24280420230008100
|
28/04/2023
|
Ningaraja
|
1510001017WL001178
|
Ningaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868073
|
|
NINGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
CHALLAKERE
|
KN-10-001-017-007/1038 (OBALAPURA)
|
1510001017NRG24280420230008102
|
28/04/2023
|
Lakshmakka
|
1510001017WL001178
|
Lakshmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868139
|
|
LAKSHMAKKA WO OBALININGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
CHALLAKERE
|
KN-10-001-017-007/1039 (OBALAPURA)
|
1510001017NRG24280420230008103
|
28/04/2023
|
Gangakka
|
1510001017WL001178
|
Gangakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868092
|
|
GANGAKKA WO CHOWDAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
CHALLAKERE
|
KN-10-001-017-007/1039 (OBALAPURA)
|
1510001017NRG24280420230008104
|
28/04/2023
|
Leelavathi
|
1510001017WL001178
|
Leelavathi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868076
|
|
LELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
CHALLAKERE
|
KN-10-001-017-007/1050 (OBALAPURA)
|
1510001017NRG24280420230008105
|
28/04/2023
|
Maddavar Yallappa
|
1510001017WL001178
|
Maddavar Yallappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868134
|
|
MUDDAVANAVARA YALLAPPA SO BAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
CHALLAKERE
|
KN-10-001-017-007/1050 (OBALAPURA)
|
1510001017NRG24280420230008106
|
28/04/2023
|
Thimmakka
|
1510001017WL001178
|
Thimmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868137
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
CHALLAKERE
|
KN-10-001-017-007/110 (OBALAPURA)
|
1510001017NRG24280420230008107
|
28/04/2023
|
LAKSHAMDEVI
|
1510001017WL001178
|
LAKSHAMDEVI
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868032
|
|
LAKSHMIDEVI WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
CHALLAKERE
|
KN-10-001-017-007/1101 (OBALAPURA)
|
1510001017NRG24280420230008110
|
28/04/2023
|
B Roopa
|
1510001017WL001178
|
B Roopa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868109
|
|
ROOPA B W O Y SWAMY R O OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
CHALLAKERE
|
KN-10-001-017-007/1101 (OBALAPURA)
|
1510001017NRG24280420230008109
|
28/04/2023
|
Chandrakka
|
1510001017WL001178
|
Chandrakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868088
|
|
CHANDRAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
CHALLAKERE
|
KN-10-001-017-007/1101 (OBALAPURA)
|
1510001017NRG24280420230008111
|
28/04/2023
|
Y Narasimhamurty
|
1510001017WL001178
|
Y Narasimhamurty
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868120
|
|
NARASIMHAMURTHY Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
CHALLAKERE
|
KN-10-001-017-007/1112 (OBALAPURA)
|
1510001017NRG24280420230008427
|
28/04/2023
|
Ningamma
|
1510001017WL001190
|
Ningamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868110
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
CHALLAKERE
|
KN-10-001-017-007/1113 (OBALAPURA)
|
1510001017NRG24280420230008404
|
28/04/2023
|
Kavitha
|
1510001017WL001189
|
Kavitha
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868087
|
|
Miss. KAVUTHA W\O M S NAGA BUSHANA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
72
|
CHALLAKERE
|
KN-10-001-017-007/1113 (OBALAPURA)
|
1510001017NRG24280420230008403
|
28/04/2023
|
Nagabhushana
|
1510001017WL001189
|
Nagabhushana
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868059
|
|
Mr. NAGABHUSHANA M S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
73
|
CHALLAKERE
|
KN-10-001-017-007/1120 (OBALAPURA)
|
1510001017NRG24280420230008112
|
28/04/2023
|
H Ramesha
|
1510001017WL001178
|
H Ramesha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868141
|
|
RAMESHA H SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
CHALLAKERE
|
KN-10-001-017-007/1120 (OBALAPURA)
|
1510001017NRG24280420230008113
|
28/04/2023
|
Roopamma
|
1510001017WL001178
|
Roopamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868075
|
|
ROOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
CHALLAKERE
|
KN-10-001-017-007/1121 (OBALAPURA)
|
1510001017NRG24280420230008406
|
28/04/2023
|
Mahesha H
|
1510001017WL001189
|
Mahesha H
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868104
|
|
Mr. MAHESH.H . S/O HONNAJJA.DU.
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
76
|
CHALLAKERE
|
KN-10-001-017-007/1121 (OBALAPURA)
|
1510001017NRG24280420230008405
|
28/04/2023
|
Savitramma
|
1510001017WL001189
|
Savitramma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868125
|
|
SAVITHRAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
CHALLAKERE
|
KN-10-001-017-007/1155 (OBALAPURA)
|
1510001017NRG24280420230008407
|
28/04/2023
|
Gangadhara K N
|
1510001017WL001189
|
Gangadhara K N
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868116
|
|
GANGADHARA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
CHALLAKERE
|
KN-10-001-017-007/1163 (OBALAPURA)
|
1510001017NRG24280420230008408
|
28/04/2023
|
Obakka
|
1510001017WL001189
|
Obakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868127
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
CHALLAKERE
|
KN-10-001-017-007/131 (OBALAPURA)
|
1510001017NRG24280420230008409
|
28/04/2023
|
Gurumurthi
|
1510001017WL001189
|
Gurumurthi
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868140
|
|
GURUMURTHY SO LENKEYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
CHALLAKERE
|
KN-10-001-017-007/22 (OBALAPURA)
|
1510001017NRG24280420230008114
|
28/04/2023
|
Kamalakka
|
1510001017WL001178
|
Kamalakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868093
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
CHALLAKERE
|
KN-10-001-017-007/388 (OBALAPURA)
|
1510001017NRG24280420230008428
|
28/04/2023
|
Ninganna
|
1510001017WL001190
|
Ninganna
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868060
|
|
NINGANNA YANE LINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
CHALLAKERE
|
KN-10-001-017-007/388 (OBALAPURA)
|
1510001017NRG24280420230008429
|
28/04/2023
|
ninganna
|
1510001017WL001190
|
ninganna
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868057
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
83
|
CHALLAKERE
|
KN-10-001-017-007/4 (OBALAPURA)
|
1510001017NRG24280420230008115
|
28/04/2023
|
T Parvathamma
|
1510001017WL001178
|
T Parvathamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868133
|
|
PARVATHAMMA
|
BANK OF BARODA(606985)
|
84
|
CHALLAKERE
|
KN-10-001-017-007/501 (OBALAPURA)
|
1510001017NRG24280420230008199
|
28/04/2023
|
Gowramma
|
1510001017WL001179
|
Gowramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868030
|
|
Ms. GOWRAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
85
|
CHALLAKERE
|
KN-10-001-017-007/502 (OBALAPURA)
|
1510001017NRG24280420230008410
|
28/04/2023
|
Aytharappa
|
1510001017WL001189
|
Aytharappa
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868036
|
|
AYATHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
CHALLAKERE
|
KN-10-001-017-007/502 (OBALAPURA)
|
1510001017NRG24280420230008412
|
28/04/2023
|
Radhamma S
|
1510001017WL001189
|
Radhamma S
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868108
|
|
RADHAMMA S WO A SWAMY RO OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
CHALLAKERE
|
KN-10-001-017-007/502 (OBALAPURA)
|
1510001017NRG24280420230008411
|
28/04/2023
|
Swamy
|
1510001017WL001189
|
Swamy
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868106
|
|
SWAMY A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
CHALLAKERE
|
KN-10-001-017-007/503 (OBALAPURA)
|
1510001017NRG24280420230008116
|
28/04/2023
|
Santhamma
|
1510001017WL001178
|
Santhamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868014
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
CHALLAKERE
|
KN-10-001-017-007/504 (OBALAPURA)
|
1510001017NRG24280420230008117
|
28/04/2023
|
KUMARASWAMY.N
|
1510001017WL001178
|
KUMARASWAMY.N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868017
|
|
KUMARASWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
CHALLAKERE
|
KN-10-001-017-007/504 (OBALAPURA)
|
1510001017NRG24280420230008118
|
28/04/2023
|
Ninganna
|
1510001017WL001178
|
Ninganna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868064
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
CHALLAKERE
|
KN-10-001-017-007/511 (OBALAPURA)
|
1510001017NRG24280420230008413
|
28/04/2023
|
ESWARAPPA
|
1510001017WL001189
|
ESWARAPPA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868056
|
|
ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
CHALLAKERE
|
KN-10-001-017-007/511 (OBALAPURA)
|
1510001017NRG24280420230008414
|
28/04/2023
|
Malamma
|
1510001017WL001189
|
Malamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868072
|
|
MALAMMA WO ESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
CHALLAKERE
|
KN-10-001-017-007/515 (OBALAPURA)
|
1510001017NRG24280420230008119
|
28/04/2023
|
Dhanunjaya P H
|
1510001017WL001178
|
Dhanunjaya P H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868071
|
|
MR DHANANJAYA PH
|
STATE BANK OF INDIA(508548)
|
94
|
CHALLAKERE
|
KN-10-001-017-007/54 (OBALAPURA)
|
1510001017NRG24280420230008121
|
28/04/2023
|
Jayanth
|
1510001017WL001178
|
Jayanth
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868079
|
|
JAYANTH MURALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
CHALLAKERE
|
KN-10-001-017-007/54 (OBALAPURA)
|
1510001017NRG24280420230008120
|
28/04/2023
|
Narayannamma
|
1510001017WL001178
|
Narayannamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868013
|
|
NARAYANAMMA WO MURALIDHARA RO OBALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
CHALLAKERE
|
KN-10-001-017-007/562 (OBALAPURA)
|
1510001017NRG24280420230008122
|
28/04/2023
|
Ramesha
|
1510001017WL001178
|
Ramesha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868054
|
|
RAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
CHALLAKERE
|
KN-10-001-017-007/609 (OBALAPURA)
|
1510001017NRG24280420230008123
|
28/04/2023
|
Chandranna
|
1510001017WL001178
|
Chandranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868067
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
98
|
CHALLAKERE
|
KN-10-001-017-007/619 (OBALAPURA)
|
1510001017NRG24280420230008124
|
28/04/2023
|
K.L Ramanna
|
1510001017WL001178
|
K.L Ramanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868029
|
|
RAMANNA KL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
CHALLAKERE
|
KN-10-001-017-007/620 (OBALAPURA)
|
1510001017NRG24280420230008415
|
28/04/2023
|
Kamalamma
|
1510001017WL001189
|
Kamalamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868019
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
CHALLAKERE
|
KN-10-001-017-007/702 (OBALAPURA)
|
1510001017NRG24280420230008126
|
28/04/2023
|
Kariyakka
|
1510001017WL001178
|
Kariyakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868049
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
CHALLAKERE
|
KN-10-001-017-007/725 (OBALAPURA)
|
1510001017NRG24280420230008130
|
28/04/2023
|
Lakshmi
|
1510001017WL001178
|
Lakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868118
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
CHALLAKERE
|
KN-10-001-017-007/725 (OBALAPURA)
|
1510001017NRG24280420230008128
|
28/04/2023
|
Mallamma
|
1510001017WL001178
|
Mallamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868016
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
CHALLAKERE
|
KN-10-001-017-007/725 (OBALAPURA)
|
1510001017NRG24280420230008127
|
28/04/2023
|
Nagaraja
|
1510001017WL001178
|
Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868035
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
CHALLAKERE
|
KN-10-001-017-007/725 (OBALAPURA)
|
1510001017NRG24280420230008129
|
28/04/2023
|
Shivaraja
|
1510001017WL001178
|
Shivaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868080
|
|
MR SHIVARAJ KUMAR N
|
STATE BANK OF INDIA(508548)
|
105
|
CHALLAKERE
|
KN-10-001-017-007/728 (OBALAPURA)
|
1510001017NRG24280420230008131
|
28/04/2023
|
LAKSHMAKKA
|
1510001017WL001178
|
LAKSHMAKKA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868058
|
|
LAKSHMAKKA WO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
CHALLAKERE
|
KN-10-001-017-007/728 (OBALAPURA)
|
1510001017NRG24280420230008132
|
28/04/2023
|
Obaia
|
1510001017WL001178
|
Obaia
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868126
|
|
OBAIAH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
CHALLAKERE
|
KN-10-001-017-007/731 (OBALAPURA)
|
1510001017NRG24280420230008133
|
28/04/2023
|
ANASUYAMMA
|
1510001017WL001178
|
ANASUYAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868068
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
108
|
CHALLAKERE
|
KN-10-001-017-007/731 (OBALAPURA)
|
1510001017NRG24280420230008134
|
28/04/2023
|
Onkarappa
|
1510001017WL001178
|
Onkarappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868099
|
|
ONKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
CHALLAKERE
|
KN-10-001-017-007/746 (OBALAPURA)
|
1510001017NRG24280420230008201
|
28/04/2023
|
shivakumara
|
1510001017WL001179
|
shivakumara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868050
|
|
K THRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
CHALLAKERE
|
KN-10-001-017-007/788 (OBALAPURA)
|
1510001017NRG24280420230008138
|
28/04/2023
|
Manja
|
1510001017WL001178
|
Manja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868026
|
|
R MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
CHALLAKERE
|
KN-10-001-017-007/788 (OBALAPURA)
|
1510001017NRG24280420230008137
|
28/04/2023
|
Murthi
|
1510001017WL001178
|
Murthi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868096
|
|
MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
CHALLAKERE
|
KN-10-001-017-007/788 (OBALAPURA)
|
1510001017NRG24280420230008136
|
28/04/2023
|
Ramanna
|
1510001017WL001178
|
Ramanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868031
|
|
RAMANNA SO TALAVARA KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
CHALLAKERE
|
KN-10-001-017-007/794 (OBALAPURA)
|
1510001017NRG24280420230008140
|
28/04/2023
|
Rajanna
|
1510001017WL001178
|
Rajanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868136
|
|
RAJANNA SO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
CHALLAKERE
|
KN-10-001-017-007/795 (OBALAPURA)
|
1510001017NRG24280420230008141
|
28/04/2023
|
Lakshmidevi
|
1510001017WL001178
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868132
|
|
LAKSHMIDEVI WO SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
115
|
CHALLAKERE
|
KN-10-001-017-007/799 (OBALAPURA)
|
1510001017NRG24280420230008142
|
28/04/2023
|
Lakshmidevi
|
1510001017WL001178
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868135
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
CHALLAKERE
|
KN-10-001-017-007/813 (OBALAPURA)
|
1510001017NRG24280420230008417
|
28/04/2023
|
Nagaraja
|
1510001017WL001189
|
Nagaraja
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868090
|
|
NAGARAJ
|
BANK OF INDIA(508505)
|
117
|
CHALLAKERE
|
KN-10-001-017-007/814 (OBALAPURA)
|
1510001017NRG24280420230008418
|
28/04/2023
|
Durugamma
|
1510001017WL001189
|
Durugamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868114
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
118
|
CHALLAKERE
|
KN-10-001-017-007/814 (OBALAPURA)
|
1510001017NRG24280420230008419
|
28/04/2023
|
Hanumantharaya
|
1510001017WL001189
|
Hanumantharaya
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868130
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
119
|
CHALLAKERE
|
KN-10-001-017-007/822 (OBALAPURA)
|
1510001017NRG24280420230008420
|
28/04/2023
|
SYAMALA
|
1510001017WL001189
|
SYAMALA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868119
|
|
SHAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
CHALLAKERE
|
KN-10-001-017-007/828 (OBALAPURA)
|
1510001017NRG24280420230008421
|
28/04/2023
|
Shivakka
|
1510001017WL001189
|
Shivakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868122
|
|
SHIVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
CHALLAKERE
|
KN-10-001-017-007/829 (OBALAPURA)
|
1510001017NRG24280420230008422
|
28/04/2023
|
Lakshmidevi
|
1510001017WL001189
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868100
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
122
|
CHALLAKERE
|
KN-10-001-017-007/902 (OBALAPURA)
|
1510001017NRG24280420230008425
|
28/04/2023
|
Balakka
|
1510001017WL001189
|
Balakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868112
|
|
BALAKKA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
123
|
CHALLAKERE
|
KN-10-001-017-007/902 (OBALAPURA)
|
1510001017NRG24280420230008423
|
28/04/2023
|
Eranna
|
1510001017WL001189
|
Eranna
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868062
|
|
ERANNA
|
IDBI BANK(607095)
|
124
|
CHALLAKERE
|
KN-10-001-017-007/934 (OBALAPURA)
|
1510001017NRG24280420230008144
|
28/04/2023
|
Chandrakala
|
1510001017WL001178
|
Chandrakala
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868091
|
|
CHANDRAKALA T
|
CANARA BANK(508532)
|
125
|
CHALLAKERE
|
KN-10-001-017-007/940 (OBALAPURA)
|
1510001017NRG24280420230008430
|
28/04/2023
|
Anusuyamma
|
1510001017WL001190
|
Anusuyamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
20/05/2023
|
|
1748868101
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
126
|
CHALLAKERE
|
KN-10-001-017-007/982 (OBALAPURA)
|
1510001017NRG24280420230008146
|
28/04/2023
|
Shalini N
|
1510001017WL001178
|
Shalini N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868094
|
|
SHALINI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
127
|
CHALLAKERE
|
KN-10-001-017-007/982 (OBALAPURA)
|
1510001017NRG24280420230008145
|
28/04/2023
|
Shomanath K
|
1510001017WL001178
|
Shomanath K
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868085
|
|
SOMANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
128
|
CHALLAKERE
|
KN-10-001-017-007/993 (OBALAPURA)
|
1510001017NRG24280420230008202
|
28/04/2023
|
Nagamma
|
1510001017WL001179
|
Nagamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868089
|
|
NAGAMMA
|
CANARA BANK(508532)
|
129
|
CHALLAKERE
|
KN-10-001-017-007/993 (OBALAPURA)
|
1510001017NRG24280420230008203
|
28/04/2023
|
Obayya
|
1510001017WL001179
|
Obayya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868129
|
|
OBAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
130
|
CHALLAKERE
|
KN-10-001-017-007/998 (OBALAPURA)
|
1510001017NRG24280420230008147
|
28/04/2023
|
Honnajja
|
1510001017WL001178
|
Honnajja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1748868081
|
|
HONNAJJA SO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226888
|
226888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237632
|
237632
|
|
|
|
|
|
|
|