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-10-001-017-003/419 (OBALAPURA)
|
1510001017NRG24300920230571280
|
30/09/2023
|
Lakshmi
|
1510001017WL023191
|
Lakshmi
|
00225
|
KARB0000063
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555400
|
|
LAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-017-003/101 (OBALAPURA)
|
1510001017NRG24300920230570035
|
30/09/2023
|
Hamsavani
|
1510001017WL023145
|
Hamsavani
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555506
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
3
|
CHALLAKERE
|
KN-10-001-017-003/191 (OBALAPURA)
|
1510001017NRG24300920230570039
|
30/09/2023
|
Pavana
|
1510001017WL023145
|
Pavana
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555480
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
4
|
CHALLAKERE
|
KN-10-001-017-003/995 (OBALAPURA)
|
1510001017NRG24300920230571407
|
30/09/2023
|
Alekhya
|
1510001017WL023197
|
Alekhya
|
00225
|
KARB0000167
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555511
|
|
ALEKHYA G
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-017-007/29 (OBALAPURA)
|
1510001017NRG24300920230571424
|
30/09/2023
|
Manjunatha
|
1510001017WL023197
|
Manjunatha
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555477
|
|
N RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-017-003/24 (OBALAPURA)
|
1510001017NRG24300920230571378
|
30/09/2023
|
SURESHA.J
|
1510001017WL023196
|
SURESHA.J
|
00522
|
CNRB000PGB1
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555417
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
CHALLAKERE
|
KN-10-001-017-007/688 (OBALAPURA)
|
1510001017NRG24300920230571289
|
30/09/2023
|
CHIDANANDAPPA H
|
1510001017WL023191
|
CHIDANANDAPPA H
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555453
|
|
CHIDANANDA H
|
GENERAL POST OFFICE(607245)
|
8
|
CHALLAKERE
|
KN-10-001-017-007/695 (OBALAPURA)
|
1510001017NRG24300920230571290
|
30/09/2023
|
SRI MURTHI
|
1510001017WL023191
|
SRI MURTHI
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367555413
|
|
GIRIJAMMA WO MURTHY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-017-003/258 (OBALAPURA)
|
1510001017NRG24300920230570043
|
30/09/2023
|
Jalajakshi
|
1510001017WL023145
|
Jalajakshi
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555431
|
|
JALAJAKSHI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-017-003/10 (OBALAPURA)
|
1510001017NRG24300920230570034
|
30/09/2023
|
S P Veeranna
|
1510001017WL023145
|
S P Veeranna
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555422
|
|
VEERANNA SP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
CHALLAKERE
|
KN-10-001-017-003/102 (OBALAPURA)
|
1510001017NRG24300920230571364
|
30/09/2023
|
Annappa
|
1510001017WL023196
|
Annappa
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555429
|
|
ANNAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
CHALLAKERE
|
KN-10-001-017-003/102 (OBALAPURA)
|
1510001017NRG24300920230571365
|
30/09/2023
|
Murthy
|
1510001017WL023196
|
Murthy
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555399
|
|
N SHANKARA MURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
CHALLAKERE
|
KN-10-001-017-003/102 (OBALAPURA)
|
1510001017NRG24300920230570036
|
30/09/2023
|
Sankramma
|
1510001017WL023145
|
Sankramma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555503
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
CHALLAKERE
|
KN-10-001-017-003/117 (OBALAPURA)
|
1510001017NRG24300920230570037
|
30/09/2023
|
Radhamma
|
1510001017WL023145
|
Radhamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555458
|
|
RADHAGT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
CHALLAKERE
|
KN-10-001-017-003/125 (OBALAPURA)
|
1510001017NRG24300920230571366
|
30/09/2023
|
Nagaveni
|
1510001017WL023196
|
Nagaveni
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555456
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
CHALLAKERE
|
KN-10-001-017-003/164 (OBALAPURA)
|
1510001017NRG24300920230571367
|
30/09/2023
|
Chandranna
|
1510001017WL023196
|
Chandranna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555415
|
|
SRI CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
CHALLAKERE
|
KN-10-001-017-003/164 (OBALAPURA)
|
1510001017NRG24300920230571368
|
30/09/2023
|
Girijamma
|
1510001017WL023196
|
Girijamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555445
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
CHALLAKERE
|
KN-10-001-017-003/166 (OBALAPURA)
|
1510001017NRG24300920230570038
|
30/09/2023
|
Kariearanna
|
1510001017WL023145
|
Kariearanna
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555430
|
|
ERNNA
|
GENERAL POST OFFICE(607245)
|
19
|
CHALLAKERE
|
KN-10-001-017-003/19 (OBALAPURA)
|
1510001017NRG24300920230571369
|
30/09/2023
|
Chndranna
|
1510001017WL023196
|
Chndranna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555425
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
CHALLAKERE
|
KN-10-001-017-003/19 (OBALAPURA)
|
1510001017NRG24300920230571370
|
30/09/2023
|
Lakshmidevi
|
1510001017WL023196
|
Lakshmidevi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555419
|
|
LAXMI WO CHANDRANNA RO PTGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
CHALLAKERE
|
KN-10-001-017-003/208 (OBALAPURA)
|
1510001017NRG24300920230571406
|
30/09/2023
|
Renukamma
|
1510001017WL023197
|
Renukamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555508
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
CHALLAKERE
|
KN-10-001-017-003/217 (OBALAPURA)
|
1510001017NRG24300920230571371
|
30/09/2023
|
Sathyamma
|
1510001017WL023196
|
Sathyamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555462
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
CHALLAKERE
|
KN-10-001-017-003/218 (OBALAPURA)
|
1510001017NRG24300920230571372
|
30/09/2023
|
PARVATHAMMA
|
1510001017WL023196
|
PARVATHAMMA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555409
|
|
PARVATHAMMA ID938118
|
CANARA BANK(508532)
|
24
|
CHALLAKERE
|
KN-10-001-017-003/22 (OBALAPURA)
|
1510001017NRG24300920230571373
|
30/09/2023
|
Manthamma
|
1510001017WL023196
|
Manthamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555492
|
|
MAHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
CHALLAKERE
|
KN-10-001-017-003/220 (OBALAPURA)
|
1510001017NRG24300920230571374
|
30/09/2023
|
Jayanna
|
1510001017WL023196
|
Jayanna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555478
|
|
JAYANNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
CHALLAKERE
|
KN-10-001-017-003/220 (OBALAPURA)
|
1510001017NRG24300920230571375
|
30/09/2023
|
Rudhakara
|
1510001017WL023196
|
Rudhakara
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555412
|
|
RUDRAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
CHALLAKERE
|
KN-10-001-017-003/225 (OBALAPURA)
|
1510001017NRG24300920230570040
|
30/09/2023
|
Lasumakka
|
1510001017WL023145
|
Lasumakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555443
|
|
MR NAAGARAJA K
|
STATE BANK OF INDIA(508548)
|
28
|
CHALLAKERE
|
KN-10-001-017-003/232 (OBALAPURA)
|
1510001017NRG24300920230571376
|
30/09/2023
|
Kamalamma
|
1510001017WL023196
|
Kamalamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555495
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
CHALLAKERE
|
KN-10-001-017-003/24 (OBALAPURA)
|
1510001017NRG24300920230571377
|
30/09/2023
|
Sharadhamma
|
1510001017WL023196
|
Sharadhamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555504
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
CHALLAKERE
|
KN-10-001-017-003/244 (OBALAPURA)
|
1510001017NRG24300920230571379
|
30/09/2023
|
Rudranna
|
1510001017WL023196
|
Rudranna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555449
|
|
DRAKSHAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
CHALLAKERE
|
KN-10-001-017-003/245 (OBALAPURA)
|
1510001017NRG24300920230570041
|
30/09/2023
|
Govindhamma
|
1510001017WL023145
|
Govindhamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555485
|
|
GOVINDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
CHALLAKERE
|
KN-10-001-017-003/254 (OBALAPURA)
|
1510001017NRG24300920230570042
|
30/09/2023
|
sakkamma
|
1510001017WL023145
|
sakkamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555448
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
33
|
CHALLAKERE
|
KN-10-001-017-003/268 (OBALAPURA)
|
1510001017NRG24300920230570044
|
30/09/2023
|
Chandrasekarappa
|
1510001017WL023145
|
Chandrasekarappa
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555450
|
|
K CHANDRASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
CHALLAKERE
|
KN-10-001-017-003/269 (OBALAPURA)
|
1510001017NRG24300920230570045
|
30/09/2023
|
Parvathamma
|
1510001017WL023145
|
Parvathamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555411
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
35
|
CHALLAKERE
|
KN-10-001-017-003/27 (OBALAPURA)
|
1510001017NRG24300920230570046
|
30/09/2023
|
K P Shanumuka
|
1510001017WL023145
|
K P Shanumuka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555418
|
|
SHANMUKA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
CHALLAKERE
|
KN-10-001-017-003/288 (OBALAPURA)
|
1510001017NRG24300920230570047
|
30/09/2023
|
Roopa N
|
1510001017WL023145
|
Roopa N
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555497
|
|
ROOPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
CHALLAKERE
|
KN-10-001-017-003/29 (OBALAPURA)
|
1510001017NRG24300920230570048
|
30/09/2023
|
Siddappa
|
1510001017WL023145
|
Siddappa
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7367555414
|
|
SRI SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
CHALLAKERE
|
KN-10-001-017-003/290 (OBALAPURA)
|
1510001017NRG24300920230571381
|
30/09/2023
|
Eranna
|
1510001017WL023196
|
Eranna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555513
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
CHALLAKERE
|
KN-10-001-017-003/290 (OBALAPURA)
|
1510001017NRG24300920230571380
|
30/09/2023
|
Lakshmi
|
1510001017WL023196
|
Lakshmi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555512
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
CHALLAKERE
|
KN-10-001-017-003/294 (OBALAPURA)
|
1510001017NRG24300920230571268
|
30/09/2023
|
Thirumalesha
|
1510001017WL023191
|
Thirumalesha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555502
|
|
MR THIRUMALESHA G
|
STATE BANK OF INDIA(508548)
|
41
|
CHALLAKERE
|
KN-10-001-017-003/35 (OBALAPURA)
|
1510001017NRG24300920230571269
|
30/09/2023
|
Earanagappa
|
1510001017WL023191
|
Earanagappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555421
|
|
ERANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
CHALLAKERE
|
KN-10-001-017-003/357 (OBALAPURA)
|
1510001017NRG24300920230571383
|
30/09/2023
|
Hanumanthareddy
|
1510001017WL023196
|
Hanumanthareddy
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555471
|
|
HANUAMANTHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
CHALLAKERE
|
KN-10-001-017-003/357 (OBALAPURA)
|
1510001017NRG24300920230571382
|
30/09/2023
|
Thippamma P
|
1510001017WL023196
|
Thippamma P
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555491
|
|
T THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
CHALLAKERE
|
KN-10-001-017-003/360 (OBALAPURA)
|
1510001017NRG24300920230571270
|
30/09/2023
|
Thippeswamy
|
1510001017WL023191
|
Thippeswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555514
|
|
THIPPESWAMY SO PATHAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
CHALLAKERE
|
KN-10-001-017-003/364 (OBALAPURA)
|
1510001017NRG24300920230571271
|
30/09/2023
|
Ninganna A
|
1510001017WL023191
|
Ninganna A
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555496
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
CHALLAKERE
|
KN-10-001-017-003/4 (OBALAPURA)
|
1510001017NRG24300920230571272
|
30/09/2023
|
Anusuyamma
|
1510001017WL023191
|
Anusuyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555401
|
|
ANASUYAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
CHALLAKERE
|
KN-10-001-017-003/406 (OBALAPURA)
|
1510001017NRG24300920230571274
|
30/09/2023
|
Kavithamma
|
1510001017WL023191
|
Kavithamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555505
|
|
KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
CHALLAKERE
|
KN-10-001-017-003/407 (OBALAPURA)
|
1510001017NRG24300920230571275
|
30/09/2023
|
Hanumakka
|
1510001017WL023191
|
Hanumakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555470
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
49
|
CHALLAKERE
|
KN-10-001-017-003/409 (OBALAPURA)
|
1510001017NRG24300920230571276
|
30/09/2023
|
Chithamma
|
1510001017WL023191
|
Chithamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555519
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
CHALLAKERE
|
KN-10-001-017-003/412 (OBALAPURA)
|
1510001017NRG24300920230571277
|
30/09/2023
|
Rajappa
|
1510001017WL023191
|
Rajappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555468
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
CHALLAKERE
|
KN-10-001-017-003/413 (OBALAPURA)
|
1510001017NRG24300920230571278
|
30/09/2023
|
Jayamma
|
1510001017WL023191
|
Jayamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555459
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
CHALLAKERE
|
KN-10-001-017-003/414 (OBALAPURA)
|
1510001017NRG24300920230571279
|
30/09/2023
|
Nagalakshmi
|
1510001017WL023191
|
Nagalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555460
|
|
NAGALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
CHALLAKERE
|
KN-10-001-017-003/49 (OBALAPURA)
|
1510001017NRG24300920230571281
|
30/09/2023
|
Ragini
|
1510001017WL023191
|
Ragini
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555457
|
|
RAGINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
CHALLAKERE
|
KN-10-001-017-003/50 (OBALAPURA)
|
1510001017NRG24300920230571282
|
30/09/2023
|
Ningamma
|
1510001017WL023191
|
Ningamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555420
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
CHALLAKERE
|
KN-10-001-017-003/53 (OBALAPURA)
|
1510001017NRG24300920230571385
|
30/09/2023
|
Hiriyamma
|
1510001017WL023196
|
Hiriyamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555433
|
|
HIRIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
CHALLAKERE
|
KN-10-001-017-003/53 (OBALAPURA)
|
1510001017NRG24300920230571384
|
30/09/2023
|
L Hekanthappa
|
1510001017WL023196
|
L Hekanthappa
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555410
|
|
EKANTHAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
CHALLAKERE
|
KN-10-001-017-003/56 (OBALAPURA)
|
1510001017NRG24300920230571253
|
30/09/2023
|
GANGAMMA
|
1510001017WL023190
|
GANGAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555424
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
CHALLAKERE
|
KN-10-001-017-003/6 (OBALAPURA)
|
1510001017NRG24300920230571386
|
30/09/2023
|
A Shanmuka
|
1510001017WL023196
|
A Shanmuka
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555473
|
|
SHANMUKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
CHALLAKERE
|
KN-10-001-017-003/74 (OBALAPURA)
|
1510001017NRG24300920230571387
|
30/09/2023
|
MAHADEVAMMA
|
1510001017WL023196
|
MAHADEVAMMA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555434
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
CHALLAKERE
|
KN-10-001-017-003/8 (OBALAPURA)
|
1510001017NRG24300920230571254
|
30/09/2023
|
Rathnamma
|
1510001017WL023190
|
Rathnamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555416
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
CHALLAKERE
|
KN-10-001-017-003/9 (OBALAPURA)
|
1510001017NRG24300920230571255
|
30/09/2023
|
Anjamma
|
1510001017WL023190
|
Anjamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555407
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
CHALLAKERE
|
KN-10-001-017-003/94 (OBALAPURA)
|
1510001017NRG24300920230571256
|
30/09/2023
|
Mallikarjuna
|
1510001017WL023190
|
Mallikarjuna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555509
|
|
MALLIKARJUNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
CHALLAKERE
|
KN-10-001-017-003/95 (OBALAPURA)
|
1510001017NRG24300920230571388
|
30/09/2023
|
Shivamma
|
1510001017WL023196
|
Shivamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555465
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
CHALLAKERE
|
KN-10-001-017-003/996 (OBALAPURA)
|
1510001017NRG24300920230571389
|
30/09/2023
|
Nagalakshmi
|
1510001017WL023196
|
Nagalakshmi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555501
|
|
NAGALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
CHALLAKERE
|
KN-10-001-017-004/10 (OBALAPURA)
|
1510001017NRG24300920230571409
|
30/09/2023
|
Lakshmidevi
|
1510001017WL023197
|
Lakshmidevi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555507
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
CHALLAKERE
|
KN-10-001-017-004/10 (OBALAPURA)
|
1510001017NRG24300920230571408
|
30/09/2023
|
THIPPESWAMY
|
1510001017WL023197
|
THIPPESWAMY
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555452
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
CHALLAKERE
|
KN-10-001-017-004/463 (OBALAPURA)
|
1510001017NRG24300920230571410
|
30/09/2023
|
Nagesha
|
1510001017WL023197
|
Nagesha
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555510
|
|
NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
CHALLAKERE
|
KN-10-001-017-004/464 (OBALAPURA)
|
1510001017NRG24300920230571411
|
30/09/2023
|
Vijayalakshmi
|
1510001017WL023197
|
Vijayalakshmi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555517
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
CHALLAKERE
|
KN-10-001-017-005/118 (OBALAPURA)
|
1510001017NRG24300920230571390
|
30/09/2023
|
Venkataswamy
|
1510001017WL023196
|
Venkataswamy
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555466
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
CHALLAKERE
|
KN-10-001-017-005/23 (OBALAPURA)
|
1510001017NRG24300920230571392
|
30/09/2023
|
Neelamma
|
1510001017WL023196
|
Neelamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555454
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
CHALLAKERE
|
KN-10-001-017-005/23 (OBALAPURA)
|
1510001017NRG24300920230571391
|
30/09/2023
|
S Ramareddy
|
1510001017WL023196
|
S Ramareddy
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555408
|
|
RAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
CHALLAKERE
|
KN-10-001-017-005/249 (OBALAPURA)
|
1510001017NRG24300920230571393
|
30/09/2023
|
Lakshmidevamma
|
1510001017WL023196
|
Lakshmidevamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555493
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
CHALLAKERE
|
KN-10-001-017-005/249 (OBALAPURA)
|
1510001017NRG24300920230571394
|
30/09/2023
|
Ningappa
|
1510001017WL023196
|
Ningappa
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555451
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
CHALLAKERE
|
KN-10-001-017-005/34 (OBALAPURA)
|
1510001017NRG24300920230571395
|
30/09/2023
|
Mahalinagappa
|
1510001017WL023196
|
Mahalinagappa
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555487
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
CHALLAKERE
|
KN-10-001-017-005/34 (OBALAPURA)
|
1510001017NRG24300920230571396
|
30/09/2023
|
T Anitha
|
1510001017WL023196
|
T Anitha
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555500
|
|
ANITHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
CHALLAKERE
|
KN-10-001-017-007/1016 (OBALAPURA)
|
1510001017NRG24300920230571413
|
30/09/2023
|
Gowramma
|
1510001017WL023197
|
Gowramma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555447
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
CHALLAKERE
|
KN-10-001-017-007/1016 (OBALAPURA)
|
1510001017NRG24300920230571412
|
30/09/2023
|
Hnumanthappa
|
1510001017WL023197
|
Hnumanthappa
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555446
|
|
HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
78
|
CHALLAKERE
|
KN-10-001-017-007/1040 (OBALAPURA)
|
1510001017NRG24300920230571414
|
30/09/2023
|
Ningamma
|
1510001017WL023197
|
Ningamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555403
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
CHALLAKERE
|
KN-10-001-017-007/1056 (OBALAPURA)
|
1510001017NRG24300920230571415
|
30/09/2023
|
Eresha N
|
1510001017WL023197
|
Eresha N
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555479
|
|
ERESHA N SO NINGAPPA RO OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
CHALLAKERE
|
KN-10-001-017-007/1056 (OBALAPURA)
|
1510001017NRG24300920230571416
|
30/09/2023
|
K P Prashanthi
|
1510001017WL023197
|
K P Prashanthi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555494
|
|
PRASHANTHI K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
CHALLAKERE
|
KN-10-001-017-007/1073 (OBALAPURA)
|
1510001017NRG24300920230571417
|
30/09/2023
|
G V Thippesha
|
1510001017WL023197
|
G V Thippesha
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555488
|
|
THIPPESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
CHALLAKERE
|
KN-10-001-017-007/1073 (OBALAPURA)
|
1510001017NRG24300920230571418
|
30/09/2023
|
Maheswari
|
1510001017WL023197
|
Maheswari
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555444
|
|
MAHESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
CHALLAKERE
|
KN-10-001-017-007/1113 (OBALAPURA)
|
1510001017NRG24300920230571420
|
30/09/2023
|
Kavitha
|
1510001017WL023197
|
Kavitha
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555455
|
|
Miss. KAVUTHA W\O M S NAGA BUSHANA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
84
|
CHALLAKERE
|
KN-10-001-017-007/1113 (OBALAPURA)
|
1510001017NRG24300920230571419
|
30/09/2023
|
Nagabhushana
|
1510001017WL023197
|
Nagabhushana
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555463
|
|
Mr. NAGABHUSHANA M S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
85
|
CHALLAKERE
|
KN-10-001-017-007/1119 (OBALAPURA)
|
1510001017NRG24300920230571422
|
30/09/2023
|
Manjula
|
1510001017WL023197
|
Manjula
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555474
|
|
MANJAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
CHALLAKERE
|
KN-10-001-017-007/1119 (OBALAPURA)
|
1510001017NRG24300920230571421
|
30/09/2023
|
Pradeep J
|
1510001017WL023197
|
Pradeep J
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555498
|
|
PRADEEP J SO JAYARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
CHALLAKERE
|
KN-10-001-017-007/131 (OBALAPURA)
|
1510001017NRG24300920230571397
|
30/09/2023
|
ERAKKA
|
1510001017WL023196
|
ERAKKA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555405
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
CHALLAKERE
|
KN-10-001-017-007/131 (OBALAPURA)
|
1510001017NRG24300920230571398
|
30/09/2023
|
Gurumurthi
|
1510001017WL023196
|
Gurumurthi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555432
|
|
GURUMURTHY SO LENKEYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
CHALLAKERE
|
KN-10-001-017-007/215 (OBALAPURA)
|
1510001017NRG24300920230571423
|
30/09/2023
|
Hanumatharaya
|
1510001017WL023197
|
Hanumatharaya
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555406
|
|
HANUMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
CHALLAKERE
|
KN-10-001-017-007/29 (OBALAPURA)
|
1510001017NRG24300920230571425
|
30/09/2023
|
Harisha R
|
1510001017WL023197
|
Harisha R
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555481
|
|
HARISHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
91
|
CHALLAKERE
|
KN-10-001-017-007/468 (OBALAPURA)
|
1510001017NRG24300920230571426
|
30/09/2023
|
Lasumakka
|
1510001017WL023197
|
Lasumakka
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555518
|
|
LASUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
92
|
CHALLAKERE
|
KN-10-001-017-007/471 (OBALAPURA)
|
1510001017NRG24300920230571428
|
30/09/2023
|
Gangamma
|
1510001017WL023197
|
Gangamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555482
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
93
|
CHALLAKERE
|
KN-10-001-017-007/471 (OBALAPURA)
|
1510001017NRG24300920230571429
|
30/09/2023
|
Sarojamma
|
1510001017WL023197
|
Sarojamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555438
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
94
|
CHALLAKERE
|
KN-10-001-017-007/471 (OBALAPURA)
|
1510001017NRG24300920230571427
|
30/09/2023
|
UMESHA
|
1510001017WL023197
|
UMESHA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555423
|
|
UMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
95
|
CHALLAKERE
|
KN-10-001-017-007/609 (OBALAPURA)
|
1510001017NRG24300920230571430
|
30/09/2023
|
Chandranna
|
1510001017WL023197
|
Chandranna
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555427
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
96
|
CHALLAKERE
|
KN-10-001-017-007/620 (OBALAPURA)
|
1510001017NRG24300920230571431
|
30/09/2023
|
Kamalamma
|
1510001017WL023197
|
Kamalamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555428
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
97
|
CHALLAKERE
|
KN-10-001-017-007/66 (OBALAPURA)
|
1510001017NRG24300920230571432
|
30/09/2023
|
Lakshmidevi
|
1510001017WL023197
|
Lakshmidevi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555469
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
CHALLAKERE
|
KN-10-001-017-007/66 (OBALAPURA)
|
1510001017NRG24300920230571433
|
30/09/2023
|
Priyanka
|
1510001017WL023197
|
Priyanka
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555467
|
|
PRIYANKA G DO GURUSWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
99
|
CHALLAKERE
|
KN-10-001-017-007/674 (OBALAPURA)
|
1510001017NRG24300920230571287
|
30/09/2023
|
Siddalingappa
|
1510001017WL023191
|
Siddalingappa
|
00652
|
PKGB0010775
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7367555490
|
|
B SIDDALINGAPPA SO CHELU BAJJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
100
|
CHALLAKERE
|
KN-10-001-017-007/679 (OBALAPURA)
|
1510001017NRG24300920230571288
|
30/09/2023
|
Ganganna
|
1510001017WL023191
|
Ganganna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555442
|
|
S T GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
101
|
CHALLAKERE
|
KN-10-001-017-007/683 (OBALAPURA)
|
1510001017NRG24300920230571434
|
30/09/2023
|
B.Gangadhara
|
1510001017WL023197
|
B.Gangadhara
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555440
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
102
|
CHALLAKERE
|
KN-10-001-017-007/702 (OBALAPURA)
|
1510001017NRG24300920230571291
|
30/09/2023
|
Kariyakka
|
1510001017WL023191
|
Kariyakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555436
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
CHALLAKERE
|
KN-10-001-017-007/703 (OBALAPURA)
|
1510001017NRG24300920230571292
|
30/09/2023
|
Anjakka
|
1510001017WL023191
|
Anjakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555464
|
|
ANJAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
104
|
CHALLAKERE
|
KN-10-001-017-007/705 (OBALAPURA)
|
1510001017NRG24300920230571435
|
30/09/2023
|
Jagadeesha
|
1510001017WL023197
|
Jagadeesha
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555402
|
|
G S JAGADISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
105
|
CHALLAKERE
|
KN-10-001-017-007/728 (OBALAPURA)
|
1510001017NRG24300920230571399
|
30/09/2023
|
LAKSHMAKKA
|
1510001017WL023196
|
LAKSHMAKKA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555435
|
|
LAKSHMAKKA WO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
106
|
CHALLAKERE
|
KN-10-001-017-007/728 (OBALAPURA)
|
1510001017NRG24300920230571400
|
30/09/2023
|
Obaia
|
1510001017WL023196
|
Obaia
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555489
|
|
OBAIAH T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
107
|
CHALLAKERE
|
KN-10-001-017-007/764 (OBALAPURA)
|
1510001017NRG24300920230571436
|
30/09/2023
|
Honnuramma
|
1510001017WL023197
|
Honnuramma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555426
|
|
HONNURAMMA
|
GENERAL POST OFFICE(607245)
|
108
|
CHALLAKERE
|
KN-10-001-017-007/78 (OBALAPURA)
|
1510001017NRG24300920230571261
|
30/09/2023
|
Bhgamma
|
1510001017WL023190
|
Bhgamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367555404
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
109
|
CHALLAKERE
|
KN-10-001-017-007/796 (OBALAPURA)
|
1510001017NRG24300920230571437
|
30/09/2023
|
Lingaraja
|
1510001017WL023197
|
Lingaraja
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555437
|
|
LINGARAJ ME
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
110
|
CHALLAKERE
|
KN-10-001-017-007/801 (OBALAPURA)
|
1510001017NRG24300920230571439
|
30/09/2023
|
G S Harish
|
1510001017WL023197
|
G S Harish
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555472
|
|
G S HARISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
111
|
CHALLAKERE
|
KN-10-001-017-007/801 (OBALAPURA)
|
1510001017NRG24300920230571438
|
30/09/2023
|
Latha H S
|
1510001017WL023197
|
Latha H S
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555476
|
|
LATHA H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
112
|
CHALLAKERE
|
KN-10-001-017-007/822 (OBALAPURA)
|
1510001017NRG24300920230571440
|
30/09/2023
|
SYAMALA
|
1510001017WL023197
|
SYAMALA
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555499
|
|
SHYAMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
113
|
CHALLAKERE
|
KN-10-001-017-007/829 (OBALAPURA)
|
1510001017NRG24300920230571441
|
30/09/2023
|
Lakshmidevi
|
1510001017WL023197
|
Lakshmidevi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555461
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
CHALLAKERE
|
KN-10-001-017-007/833 (OBALAPURA)
|
1510001017NRG24300920230571443
|
30/09/2023
|
C narasimha murthy
|
1510001017WL023197
|
C narasimha murthy
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555515
|
|
NARASIMHAMURTHY C
|
CANARA BANK(508532)
|
115
|
CHALLAKERE
|
KN-10-001-017-007/833 (OBALAPURA)
|
1510001017NRG24300920230571444
|
30/09/2023
|
Sowmya
|
1510001017WL023197
|
Sowmya
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555516
|
|
MRS SOWM YA
|
STATE BANK OF INDIA(508548)
|
116
|
CHALLAKERE
|
KN-10-001-017-007/835 (OBALAPURA)
|
1510001017NRG24300920230571445
|
30/09/2023
|
Lakshmidevi
|
1510001017WL023197
|
Lakshmidevi
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555475
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
117
|
CHALLAKERE
|
KN-10-001-017-008/37 (OBALAPURA)
|
1510001017NRG24300920230571401
|
30/09/2023
|
Chowdamma
|
1510001017WL023196
|
Chowdamma
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555486
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
118
|
CHALLAKERE
|
KN-10-001-017-008/94 (OBALAPURA)
|
1510001017NRG24300920230571402
|
30/09/2023
|
Kumara
|
1510001017WL023196
|
Kumara
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555439
|
|
KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
119
|
CHALLAKERE
|
KN-10-001-017-008/94 (OBALAPURA)
|
1510001017NRG24300920230571403
|
30/09/2023
|
Marakka
|
1510001017WL023196
|
Marakka
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555483
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
CHALLAKERE
|
KN-10-001-017-008/98 (OBALAPURA)
|
1510001017NRG24300920230571405
|
30/09/2023
|
Lakshmana
|
1510001017WL023196
|
Lakshmana
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555441
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
CHALLAKERE
|
KN-10-001-017-008/98 (OBALAPURA)
|
1510001017NRG24300920230571404
|
30/09/2023
|
Shivaraja
|
1510001017WL023196
|
Shivaraja
|
00652
|
PKGB0010775
|
632
|
632
|
Processed
|
11/11/2023
|
|
7367555484
|
|
SHIVARAJA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110284
|
110284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122924
|
122924
|
|
|
|
|
|
|
|