|
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-10-001-013-003/3091
(DODDERI)
|
1510001013NRG24210320241050637
|
21/03/2024
|
THIPPESWAMY
|
1510001013WL050111
|
THIPPESWAMY
|
00045
|
BARB0CHALLA
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619016
|
|
THIPPESWAMY S O RAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-013-003/1315
(DODDERI)
|
1510001013NRG24210320241050624
|
21/03/2024
|
ANJINAMMA
|
1510001013WL050111
|
ANJINAMMA
|
00048
|
BKID0001115
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619020
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-013-002/1025
(DODDERI)
|
1510001013NRG24210320241050560
|
21/03/2024
|
CHITRAMMA
|
1510001013WL050108
|
CHITRAMMA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618959
|
|
CHITRAMMA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-013-002/1356
(DODDERI)
|
1510001013NRG24210320241050565
|
21/03/2024
|
SUMA J
|
1510001013WL050108
|
SUMA J
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618961
|
|
SUMA J
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-013-002/161
(DODDERI)
|
1510001013NRG24210320241050568
|
21/03/2024
|
GURUPPAREDDEY G R
|
1510001013WL050108
|
GURUPPAREDDEY G R
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619049
|
|
GURAPPA REDDY G R S O RAMAREDDY
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-013-002/167
(DODDERI)
|
1510001013NRG24210320241050570
|
21/03/2024
|
VISHWANATH REDDY G R
|
1510001013WL050108
|
VISHWANATH REDDY G R
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619048
|
|
Ms. JAYAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
7
|
CHALLAKERE
|
KN-10-001-013-002/27
(DODDERI)
|
1510001013NRG24210320241050571
|
21/03/2024
|
SANDHYA
|
1510001013WL050108
|
SANDHYA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618960
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-013-003/1256
(DODDERI)
|
1510001013NRG24210320241050592
|
21/03/2024
|
LAKSHMIDEVI
|
1510001013WL050110
|
LAKSHMIDEVI
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619042
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-013-003/1301
(DODDERI)
|
1510001013NRG24210320241050623
|
21/03/2024
|
THAMAIAH
|
1510001013WL050111
|
THAMAIAH
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618958
|
|
C THAMMAIAH
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-013-003/140
(DODDERI)
|
1510001013NRG24210320241050599
|
21/03/2024
|
BASAVALINGAMMA
|
1510001013WL050110
|
BASAVALINGAMMA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619045
|
|
BASAVALINGAMMA
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-013-003/1464
(DODDERI)
|
1510001013NRG24210320241050601
|
21/03/2024
|
H VENKATESH
|
1510001013WL050110
|
H VENKATESH
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619044
|
|
VENKATESHA H
|
CANARA BANK(508532)
|
|
12
|
CHALLAKERE
|
KN-10-001-013-003/184
(DODDERI)
|
1510001013NRG24210320241050605
|
21/03/2024
|
SHIVALINGAPPA
|
1510001013WL050110
|
SHIVALINGAPPA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619047
|
|
SHIVALINGAMMA
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-013-003/3021
(DODDERI)
|
1510001013NRG24210320241050610
|
21/03/2024
|
Santhosh T
|
1510001013WL050110
|
Santhosh T
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619039
|
|
SANTHOSH T
|
CANARA BANK(508532)
|
|
14
|
CHALLAKERE
|
KN-10-001-013-003/3060
(DODDERI)
|
1510001013NRG24210320241050612
|
21/03/2024
|
MANJAMMA
|
1510001013WL050110
|
MANJAMMA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619041
|
|
MANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHALLAKERE
|
KN-10-001-013-003/3123
(DODDERI)
|
1510001013NRG24210320241050641
|
21/03/2024
|
PURUSHOTHAMA
|
1510001013WL050111
|
PURUSHOTHAMA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619046
|
|
PURUSHOTTHAMA
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-013-003/376
(DODDERI)
|
1510001013NRG24210320241050647
|
21/03/2024
|
GAYATHRI
|
1510001013WL050111
|
GAYATHRI
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619043
|
|
GAYITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-013-003/382
(DODDERI)
|
1510001013NRG24210320241050648
|
21/03/2024
|
ERANNA
|
1510001013WL050111
|
ERANNA
|
00078
|
CNRB0000698
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619040
|
|
ERANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
18
|
CHALLAKERE
|
KN-10-001-013-002/156
(DODDERI)
|
1510001013NRG24210320241050567
|
21/03/2024
|
RAVI
|
1510001013WL050108
|
RAVI
|
00078
|
CNRB0006168
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618962
|
|
B T RAVIKUMAR
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-013-002/4084
(DODDERI)
|
1510001013NRG24210320241050579
|
21/03/2024
|
P G Raveena
|
1510001013WL050108
|
P G Raveena
|
00078
|
CNRB0006168
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619017
|
|
RAVEENA P G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
20
|
CHALLAKERE
|
KN-10-001-013-003/30
(DODDERI)
|
1510001013NRG24210320241050629
|
21/03/2024
|
SHARADHAMMA
|
1510001013WL050111
|
SHARADHAMMA
|
00127
|
FDRL0001897
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619012
|
|
SHARADAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
CHALLAKERE
|
KN-10-001-013-002/4075
(DODDERI)
|
1510001013NRG24210320241050586
|
21/03/2024
|
Nagaraja K
|
1510001013WL050109
|
Nagaraja K
|
00165
|
IBKL0001937
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155619014
|
|
MINOR NAGARAJ K
|
IDBI BANK(607095)
|
|
22
|
CHALLAKERE
|
KN-10-001-013-003/1241
(DODDERI)
|
1510001013NRG24210320241050620
|
21/03/2024
|
K Kavitha
|
1510001013WL050111
|
K Kavitha
|
00165
|
IBKL0001937
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619013
|
|
KAVITHA K
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
23
|
CHALLAKERE
|
KN-10-001-013-002/3085
(DODDERI)
|
1510001013NRG24210320241050572
|
21/03/2024
|
SUSHILAMMA
|
1510001013WL050108
|
SUSHILAMMA
|
00168
|
ICIC0001011
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619038
|
|
SUSHEELAMMA W/O LATE B.S.
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
24
|
CHALLAKERE
|
KN-10-001-013-002/1020
(DODDERI)
|
1510001013NRG24210320241050559
|
21/03/2024
|
PRABHAKARAREDDY K
|
1510001013WL050108
|
PRABHAKARAREDDY K
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619008
|
|
PRABHAKARA REDDY K
|
KARNATAKA BANK LTD(607270)
|
|
25
|
CHALLAKERE
|
KN-10-001-013-002/4044
(DODDERI)
|
1510001013NRG24210320241050577
|
21/03/2024
|
CHITHRALINGAPPA
|
1510001013WL050108
|
CHITHRALINGAPPA
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619009
|
|
CHITRALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHALLAKERE
|
KN-10-001-013-002/4044
(DODDERI)
|
1510001013NRG24210320241050575
|
21/03/2024
|
LAKSHMIDEVI
|
1510001013WL050108
|
LAKSHMIDEVI
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619011
|
|
LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHALLAKERE
|
KN-10-001-013-003/386
(DODDERI)
|
1510001013NRG24210320241050619
|
21/03/2024
|
ANJINAPPA
|
1510001013WL050110
|
ANJINAPPA
|
00225
|
KARB0000167
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619010
|
|
ANJINAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
28
|
CHALLAKERE
|
KN-10-001-013-002/1034
(DODDERI)
|
1510001013NRG24210320241050563
|
21/03/2024
|
LEELAVATHI
|
1510001013WL050108
|
LEELAVATHI
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619015
|
|
LEELAVATHI YANE NEELAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
CHALLAKERE
|
KN-10-001-013-002/167
(DODDERI)
|
1510001013NRG24210320241050569
|
21/03/2024
|
VISHWANATH REDDY G R
|
1510001013WL050108
|
VISHWANATH REDDY G R
|
00415
|
SBIN0011264
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619019
|
|
VISHVANATHAREDDY G R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
30
|
CHALLAKERE
|
KN-10-001-013-002/4059
(DODDERI)
|
1510001013NRG24210320241050581
|
21/03/2024
|
RAJANAIK
|
1510001013WL050109
|
RAJANAIK
|
00415
|
SBIN0040110
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155619018
|
|
MR RAJANAIK J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
31
|
CHALLAKERE
|
KN-10-001-013-002/1011
(DODDERI)
|
1510001013NRG24210320241050558
|
21/03/2024
|
B VINODAMMA
|
1510001013WL050108
|
B VINODAMMA
|
00652
|
PKGB0010568
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618963
|
|
B VINODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
32
|
CHALLAKERE
|
KN-10-001-013-002/1031
(DODDERI)
|
1510001013NRG24210320241050562
|
21/03/2024
|
R NAVEENA
|
1510001013WL050108
|
R NAVEENA
|
00652
|
PKGB0010598
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618964
|
|
R NAVEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
CHALLAKERE
|
KN-10-001-013-002/1030
(DODDERI)
|
1510001013NRG24210320241050561
|
21/03/2024
|
H THIPPESWAMY
|
1510001013WL050108
|
H THIPPESWAMY
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618995
|
|
THIPPESWAMY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-013-002/1035
(DODDERI)
|
1510001013NRG24210320241050564
|
21/03/2024
|
LAKSHMAKKA
|
1510001013WL050108
|
LAKSHMAKKA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618997
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-013-002/156
(DODDERI)
|
1510001013NRG24210320241050566
|
21/03/2024
|
RADHAMMA
|
1510001013WL050108
|
RADHAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619026
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-013-002/29
(DODDERI)
|
1510001013NRG24210320241050580
|
21/03/2024
|
bhimebayi
|
1510001013WL050109
|
bhimebayi
|
00652
|
PKGB0010722
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155619030
|
|
BHEEMABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-013-002/4006
(DODDERI)
|
1510001013NRG24210320241050573
|
21/03/2024
|
P ANJINEYA
|
1510001013WL050108
|
P ANJINEYA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618993
|
|
ANJENEYA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-013-002/4042
(DODDERI)
|
1510001013NRG24210320241050574
|
21/03/2024
|
LATHA P
|
1510001013WL050108
|
LATHA P
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619028
|
|
P LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-013-002/4044
(DODDERI)
|
1510001013NRG24210320241050576
|
21/03/2024
|
CHANNAPPA
|
1510001013WL050108
|
CHANNAPPA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619002
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-013-002/4050
(DODDERI)
|
1510001013NRG24210320241050578
|
21/03/2024
|
LAKSHMI
|
1510001013WL050108
|
LAKSHMI
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619005
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-013-002/4059
(DODDERI)
|
1510001013NRG24210320241050582
|
21/03/2024
|
H TANUJA
|
1510001013WL050109
|
H TANUJA
|
00652
|
PKGB0010722
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155619001
|
|
TANUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-013-002/4060
(DODDERI)
|
1510001013NRG24210320241050583
|
21/03/2024
|
HEMANAIK
|
1510001013WL050109
|
HEMANAIK
|
00652
|
PKGB0010722
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155618977
|
|
HEMANAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-013-002/4063
(DODDERI)
|
1510001013NRG24210320241050584
|
21/03/2024
|
LAKSHMIBAI
|
1510001013WL050109
|
LAKSHMIBAI
|
00652
|
PKGB0010722
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155618974
|
|
LAKSHMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-013-002/4075
(DODDERI)
|
1510001013NRG24210320241050585
|
21/03/2024
|
Krushna Naika
|
1510001013WL050109
|
Krushna Naika
|
00652
|
PKGB0010722
|
1580
|
1580
|
Rejected
|
20/04/2024
|
|
3155618967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHALLAKERE
|
KN-10-001-013-002/46
(DODDERI)
|
1510001013NRG24210320241050587
|
21/03/2024
|
GAYITHRIBAI
|
1510001013WL050109
|
GAYITHRIBAI
|
00652
|
PKGB0010722
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155619029
|
|
GAYATHRI BAI WO CHANDRA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-013-002/47
(DODDERI)
|
1510001013NRG24210320241050588
|
21/03/2024
|
THIPPESWAMY
|
1510001013WL050109
|
THIPPESWAMY
|
00652
|
PKGB0010722
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155618975
|
|
THIPPESWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-013-002/50
(DODDERI)
|
1510001013NRG24210320241050589
|
21/03/2024
|
jayamma
|
1510001013WL050109
|
jayamma
|
00652
|
PKGB0010722
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155618965
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-013-003/110
(DODDERI)
|
1510001013NRG24210320241050590
|
21/03/2024
|
LASUMAKKA
|
1510001013WL050110
|
LASUMAKKA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618980
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-013-003/1252
(DODDERI)
|
1510001013NRG24210320241050591
|
21/03/2024
|
Parvathamma
|
1510001013WL050110
|
Parvathamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618976
|
|
PARVATHAMMA N L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-013-003/1267
(DODDERI)
|
1510001013NRG24210320241050593
|
21/03/2024
|
NAGAMMA
|
1510001013WL050110
|
NAGAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619023
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-013-003/1288
(DODDERI)
|
1510001013NRG24210320241050621
|
21/03/2024
|
HNUMANTHAPPA
|
1510001013WL050111
|
HNUMANTHAPPA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618966
|
|
HANUMANTHAPPA SO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-013-003/1288
(DODDERI)
|
1510001013NRG24210320241050622
|
21/03/2024
|
JAYAMMA
|
1510001013WL050111
|
JAYAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618994
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-013-003/1313
(DODDERI)
|
1510001013NRG24210320241050594
|
21/03/2024
|
HNUMANTHA
|
1510001013WL050110
|
HNUMANTHA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618982
|
|
HANUMANTHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-013-003/132
(DODDERI)
|
1510001013NRG24210320241050595
|
21/03/2024
|
BHARATHAMMA
|
1510001013WL050110
|
BHARATHAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619036
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-013-003/1327
(DODDERI)
|
1510001013NRG24210320241050596
|
21/03/2024
|
HONNARAMMA
|
1510001013WL050110
|
HONNARAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618972
|
|
HONNURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-013-003/1341
(DODDERI)
|
1510001013NRG24210320241050597
|
21/03/2024
|
SHARADAMMA
|
1510001013WL050110
|
SHARADAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618992
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-013-003/1343
(DODDERI)
|
1510001013NRG24210320241050598
|
21/03/2024
|
THIPPESWAMY N
|
1510001013WL050110
|
THIPPESWAMY N
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618981
|
|
THIPPESWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-013-003/143
(DODDERI)
|
1510001013NRG24210320241050600
|
21/03/2024
|
YASHODAMMA
|
1510001013WL050110
|
YASHODAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619022
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-013-003/1471
(DODDERI)
|
1510001013NRG24210320241050602
|
21/03/2024
|
KAMALAMMA
|
1510001013WL050110
|
KAMALAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618968
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-013-003/1485
(DODDERI)
|
1510001013NRG24210320241050603
|
21/03/2024
|
MAHADEVI
|
1510001013WL050110
|
MAHADEVI
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618983
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-013-003/1485
(DODDERI)
|
1510001013NRG24210320241050604
|
21/03/2024
|
THIPPESWAMY J
|
1510001013WL050110
|
THIPPESWAMY J
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618987
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-013-003/150
(DODDERI)
|
1510001013NRG24210320241050625
|
21/03/2024
|
Jagdish J
|
1510001013WL050111
|
Jagdish J
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618978
|
|
JAGADEESHA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-013-003/183
(DODDERI)
|
1510001013NRG24210320241050627
|
21/03/2024
|
ERANNA
|
1510001013WL050111
|
ERANNA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618990
|
|
VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-013-003/183
(DODDERI)
|
1510001013NRG24210320241050628
|
21/03/2024
|
LAKSHMI
|
1510001013WL050111
|
LAKSHMI
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618991
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-013-003/183
(DODDERI)
|
1510001013NRG24210320241050626
|
21/03/2024
|
VEERABHADRAPPA
|
1510001013WL050111
|
VEERABHADRAPPA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619034
|
|
VEERABHADRAPPAS SO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-013-003/247
(DODDERI)
|
1510001013NRG24210320241050606
|
21/03/2024
|
rangamma
|
1510001013WL050110
|
rangamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619033
|
|
RANGAMMA LTM A C
|
CANARA BANK(508532)
|
|
67
|
CHALLAKERE
|
KN-10-001-013-003/247
(DODDERI)
|
1510001013NRG24210320241050607
|
21/03/2024
|
THIPPESWAMY
|
1510001013WL050110
|
THIPPESWAMY
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619003
|
|
1 THIPPESWAMY LTM A C
|
CANARA BANK(508532)
|
|
68
|
CHALLAKERE
|
KN-10-001-013-003/249
(DODDERI)
|
1510001013NRG24210320241050608
|
21/03/2024
|
GOVINDAPPA
|
1510001013WL050110
|
GOVINDAPPA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619032
|
|
GOVINDAPPA SO GIDDEERAPPA RO BOMMASAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-013-003/3002
(DODDERI)
|
1510001013NRG24210320241050630
|
21/03/2024
|
ANJINAMMA
|
1510001013WL050111
|
ANJINAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618971
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-013-003/3009
(DODDERI)
|
1510001013NRG24210320241050609
|
21/03/2024
|
Sharadamma
|
1510001013WL050110
|
Sharadamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618985
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-013-003/3011
(DODDERI)
|
1510001013NRG24210320241050631
|
21/03/2024
|
Redappa
|
1510001013WL050111
|
Redappa
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618979
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-013-003/3011
(DODDERI)
|
1510001013NRG24210320241050632
|
21/03/2024
|
Triveni
|
1510001013WL050111
|
Triveni
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618996
|
|
TRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-013-003/3020
(DODDERI)
|
1510001013NRG24210320241050633
|
21/03/2024
|
Thippiramma
|
1510001013WL050111
|
Thippiramma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618973
|
|
THIPPERAMMA T J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-013-003/3022
(DODDERI)
|
1510001013NRG24210320241050634
|
21/03/2024
|
Veena N
|
1510001013WL050111
|
Veena N
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619021
|
|
S VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-013-003/3058
(DODDERI)
|
1510001013NRG24210320241050611
|
21/03/2024
|
Lakshmidevi
|
1510001013WL050110
|
Lakshmidevi
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619025
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-013-003/3080
(DODDERI)
|
1510001013NRG24210320241050635
|
21/03/2024
|
Manjamma
|
1510001013WL050111
|
Manjamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618989
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-013-003/3083
(DODDERI)
|
1510001013NRG24210320241050636
|
21/03/2024
|
TIPPAMMA
|
1510001013WL050111
|
TIPPAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618984
|
|
THIPPAMMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-013-003/3090
(DODDERI)
|
1510001013NRG24210320241050613
|
21/03/2024
|
Vanajakshmma
|
1510001013WL050110
|
Vanajakshmma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618988
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-013-003/3092
(DODDERI)
|
1510001013NRG24210320241050638
|
21/03/2024
|
SUNANDAMMA
|
1510001013WL050111
|
SUNANDAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618970
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-013-003/3093
(DODDERI)
|
1510001013NRG24210320241050639
|
21/03/2024
|
SHILPA H
|
1510001013WL050111
|
SHILPA H
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618999
|
|
SHILPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-013-003/3094
(DODDERI)
|
1510001013NRG24210320241050614
|
21/03/2024
|
BALARAJA C
|
1510001013WL050110
|
BALARAJA C
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619000
|
|
BALARAJA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-013-003/3096
(DODDERI)
|
1510001013NRG24210320241050615
|
21/03/2024
|
DEVARAJA K
|
1510001013WL050110
|
DEVARAJA K
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619004
|
|
Devaraj K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
CHALLAKERE
|
KN-10-001-013-003/3099
(DODDERI)
|
1510001013NRG24210320241050616
|
21/03/2024
|
AJEYA
|
1510001013WL050110
|
AJEYA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619006
|
|
AJEYA S
|
BANK OF BARODA(606985)
|
|
84
|
CHALLAKERE
|
KN-10-001-013-003/3104
(DODDERI)
|
1510001013NRG24210320241050640
|
21/03/2024
|
Rajappa
|
1510001013WL050111
|
Rajappa
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618986
|
|
B RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-013-003/3105
(DODDERI)
|
1510001013NRG24210320241050617
|
21/03/2024
|
Yashodamma
|
1510001013WL050110
|
Yashodamma
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618969
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-013-003/3138
(DODDERI)
|
1510001013NRG24210320241050642
|
21/03/2024
|
MANTHAMMA
|
1510001013WL050111
|
MANTHAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619027
|
|
MANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-013-003/3141
(DODDERI)
|
1510001013NRG24210320241050643
|
21/03/2024
|
E LATHA
|
1510001013WL050111
|
E LATHA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155618998
|
|
LATHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-013-003/3145
(DODDERI)
|
1510001013NRG24210320241050644
|
21/03/2024
|
E Prathibha
|
1510001013WL050111
|
E Prathibha
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619007
|
|
E PRATHIBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-013-003/320
(DODDERI)
|
1510001013NRG24210320241050645
|
21/03/2024
|
Sumithra
|
1510001013WL050111
|
Sumithra
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619037
|
|
SUMITHRAMMA
|
CANARA BANK(508532)
|
|
90
|
CHALLAKERE
|
KN-10-001-013-003/34
(DODDERI)
|
1510001013NRG24210320241050646
|
21/03/2024
|
JAYAMMA
|
1510001013WL050111
|
JAYAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619031
|
|
JAYAMMA WO HANUMANTHAPPA RO BOMMASAMUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-013-003/384
(DODDERI)
|
1510001013NRG24210320241050618
|
21/03/2024
|
HONURAMMA
|
1510001013WL050110
|
HONURAMMA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619024
|
|
HONNURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-013-003/66
(DODDERI)
|
1510001013NRG24210320241050649
|
21/03/2024
|
RAJAPPA
|
1510001013WL050111
|
RAJAPPA
|
00652
|
PKGB0010722
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155619035
|
|
RAJAPPA SO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126400
|
126400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195920
|
195920
|
|
|
|
|
|
|
|