|
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-10-001-017-007/1114
(OBALAPURA)
|
1510001017NRG24101120230684710
|
10/11/2023
|
Nagendra D
|
1510001017WL028720
|
Nagendra D
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385209
|
|
MR NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-017-007/716
(OBALAPURA)
|
1510001017NRG24101120230684680
|
10/11/2023
|
Savitramma
|
1510001017WL028718
|
Savitramma
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385207
|
|
SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHALLAKERE
|
KN-10-001-017-007/918
(OBALAPURA)
|
1510001017NRG24101120230684671
|
10/11/2023
|
Rooja
|
1510001017WL028717
|
Rooja
|
00078
|
CNRB0000698
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385208
|
|
ROJA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-017-007/1181
(OBALAPURA)
|
1510001017NRG24101120230684661
|
10/11/2023
|
Deepa
|
1510001017WL028717
|
Deepa
|
00078
|
CNRB0006168
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385293
|
|
DEEPA H
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-017-007/901
(OBALAPURA)
|
1510001017NRG24101120230684685
|
10/11/2023
|
Prathibha
|
1510001017WL028718
|
Prathibha
|
00078
|
CNRB0006168
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385294
|
|
MS PRATHIBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-017-003/419
(OBALAPURA)
|
1510001017NRG24101120230684779
|
10/11/2023
|
Lakshmi
|
1510001017WL028724
|
Lakshmi
|
00225
|
KARB0000063
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385210
|
|
LAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-017-003/191
(OBALAPURA)
|
1510001017NRG24101120230684769
|
10/11/2023
|
Pavana
|
1510001017WL028724
|
Pavana
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385292
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-017-003/995
(OBALAPURA)
|
1510001017NRG24101120230684837
|
10/11/2023
|
Alekhya
|
1510001017WL028730
|
Alekhya
|
00225
|
KARB0000167
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991385290
|
|
ALEKHYA G
|
KARNATAKA BANK LTD(607270)
|
|
9
|
CHALLAKERE
|
KN-10-001-017-003/995
(OBALAPURA)
|
1510001017NRG24101120230684657
|
10/11/2023
|
Alekhya
|
1510001017WL028717
|
Alekhya
|
00225
|
KARB0000167
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385291
|
|
ALEKHYA G
|
KARNATAKA BANK LTD(607270)
|
|
10
|
CHALLAKERE
|
KN-10-001-017-007/142
(OBALAPURA)
|
1510001017NRG24101120230684851
|
10/11/2023
|
Vijaya Kumara
|
1510001017WL028731
|
Vijaya Kumara
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385289
|
|
NANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-017-003/24
(OBALAPURA)
|
1510001017NRG24101120230684771
|
10/11/2023
|
SURESHA.J
|
1510001017WL028724
|
SURESHA.J
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385195
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-017-005/162
(OBALAPURA)
|
1510001017NRG24101120230684859
|
10/11/2023
|
Vishalamma
|
1510001017WL028732
|
Vishalamma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385246
|
|
VEESHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-017-005/226
(OBALAPURA)
|
1510001017NRG24101120230684812
|
10/11/2023
|
Manjunaatha
|
1510001017WL028728
|
Manjunaatha
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385223
|
|
LINGAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-017-005/55
(OBALAPURA)
|
1510001017NRG24101120230684863
|
10/11/2023
|
PARAMESHA
|
1510001017WL028732
|
PARAMESHA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385184
|
|
S Paramesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHALLAKERE
|
KN-10-001-017-007/688
(OBALAPURA)
|
1510001017NRG24101120230684796
|
10/11/2023
|
CHIDANANDAPPA H
|
1510001017WL028726
|
CHIDANANDAPPA H
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991385317
|
|
CHIDANANDA H
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHALLAKERE
|
KN-10-001-017-007/720
(OBALAPURA)
|
1510001017NRG24101120230684748
|
10/11/2023
|
T pennia
|
1510001017WL028722
|
T pennia
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385316
|
|
PENNAYYA T N
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-017-007/840
(OBALAPURA)
|
1510001017NRG24101120230684665
|
10/11/2023
|
PAPAMMA
|
1510001017WL028717
|
PAPAMMA
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385288
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
18
|
CHALLAKERE
|
KN-10-001-017-002/1
(OBALAPURA)
|
1510001017NRG24101120230684697
|
10/11/2023
|
MYLARAPPA.K
|
1510001017WL028720
|
MYLARAPPA.K
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385200
|
|
K MYLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-017-002/10
(OBALAPURA)
|
1510001017NRG24101120230684698
|
10/11/2023
|
Lokesha
|
1510001017WL028720
|
Lokesha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385282
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-017-002/20
(OBALAPURA)
|
1510001017NRG24101120230684699
|
10/11/2023
|
Nagamma
|
1510001017WL028720
|
Nagamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385298
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-017-002/21
(OBALAPURA)
|
1510001017NRG24101120230684700
|
10/11/2023
|
ANADAMURTHY.K.H
|
1510001017WL028720
|
ANADAMURTHY.K.H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385176
|
|
ANANDAMURTHY K H
|
IDBI BANK(607095)
|
|
22
|
CHALLAKERE
|
KN-10-001-017-002/21
(OBALAPURA)
|
1510001017NRG24101120230684701
|
10/11/2023
|
Swamy
|
1510001017WL028720
|
Swamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385250
|
|
SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-017-002/42
(OBALAPURA)
|
1510001017NRG24101120230684702
|
10/11/2023
|
M T Ravi Kumara
|
1510001017WL028720
|
M T Ravi Kumara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385179
|
|
RAVI KUMARGT SO MBTHIPPESWAMY RSB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-017-002/42
(OBALAPURA)
|
1510001017NRG24101120230684703
|
10/11/2023
|
Nagamani
|
1510001017WL028720
|
Nagamani
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385280
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-017-003/208
(OBALAPURA)
|
1510001017NRG24101120230684836
|
10/11/2023
|
Renukamma
|
1510001017WL028730
|
Renukamma
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991385260
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-017-003/208
(OBALAPURA)
|
1510001017NRG24101120230684835
|
10/11/2023
|
Savitramma.
|
1510001017WL028730
|
Savitramma.
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991385277
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-017-003/218
(OBALAPURA)
|
1510001017NRG24101120230684770
|
10/11/2023
|
PARVATHAMMA
|
1510001017WL028724
|
PARVATHAMMA
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385201
|
|
PARVATHAMMA ID938118
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-017-003/225
(OBALAPURA)
|
1510001017NRG24101120230684800
|
10/11/2023
|
Lasumakka
|
1510001017WL028727
|
Lasumakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385320
|
|
MR NAAGARAJA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALLAKERE
|
KN-10-001-017-003/254
(OBALAPURA)
|
1510001017NRG24101120230684772
|
10/11/2023
|
sakkamma
|
1510001017WL028724
|
sakkamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385305
|
|
SAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHALLAKERE
|
KN-10-001-017-003/276
(OBALAPURA)
|
1510001017NRG24101120230684704
|
10/11/2023
|
ERAKKA
|
1510001017WL028720
|
ERAKKA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385318
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-017-003/291
(OBALAPURA)
|
1510001017NRG24101120230684801
|
10/11/2023
|
N Manjula
|
1510001017WL028727
|
N Manjula
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385256
|
|
N MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-017-003/294
(OBALAPURA)
|
1510001017NRG24101120230684802
|
10/11/2023
|
Thirumalesha
|
1510001017WL028727
|
Thirumalesha
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385286
|
|
MR THIRUMALESHA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHALLAKERE
|
KN-10-001-017-003/3
(OBALAPURA)
|
1510001017NRG24101120230684773
|
10/11/2023
|
Eramma
|
1510001017WL028724
|
Eramma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385306
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-017-003/360
(OBALAPURA)
|
1510001017NRG24101120230684803
|
10/11/2023
|
Thippeswamy
|
1510001017WL028727
|
Thippeswamy
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385261
|
|
THIPPESWAMY SO PATHAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-017-003/406
(OBALAPURA)
|
1510001017NRG24101120230684775
|
10/11/2023
|
Kavithamma
|
1510001017WL028724
|
Kavithamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385274
|
|
KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-017-003/407
(OBALAPURA)
|
1510001017NRG24101120230684776
|
10/11/2023
|
Hanumakka
|
1510001017WL028724
|
Hanumakka
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385243
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
37
|
CHALLAKERE
|
KN-10-001-017-003/409
(OBALAPURA)
|
1510001017NRG24101120230684777
|
10/11/2023
|
Chithamma
|
1510001017WL028724
|
Chithamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385272
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-017-003/412
(OBALAPURA)
|
1510001017NRG24101120230684778
|
10/11/2023
|
Rajappa
|
1510001017WL028724
|
Rajappa
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385245
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-017-003/50
(OBALAPURA)
|
1510001017NRG24101120230684781
|
10/11/2023
|
Ningamma
|
1510001017WL028724
|
Ningamma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385185
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-017-003/63
(OBALAPURA)
|
1510001017NRG24101120230684705
|
10/11/2023
|
C.manjunaatha
|
1510001017WL028720
|
C.manjunaatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385191
|
|
C MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-017-004/463
(OBALAPURA)
|
1510001017NRG24101120230684838
|
10/11/2023
|
Nagesha
|
1510001017WL028730
|
Nagesha
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991385276
|
|
NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-017-004/463
(OBALAPURA)
|
1510001017NRG24101120230684658
|
10/11/2023
|
Nagesha
|
1510001017WL028717
|
Nagesha
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385275
|
|
NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-017-005/111
(OBALAPURA)
|
1510001017NRG24101120230684804
|
10/11/2023
|
Papakka
|
1510001017WL028728
|
Papakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385187
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-017-005/117
(OBALAPURA)
|
1510001017NRG24101120230684819
|
10/11/2023
|
Ramappa G
|
1510001017WL028729
|
Ramappa G
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385206
|
|
G RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-017-005/118
(OBALAPURA)
|
1510001017NRG24101120230684805
|
10/11/2023
|
Venkataswamy
|
1510001017WL028728
|
Venkataswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385215
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-017-005/157
(OBALAPURA)
|
1510001017NRG24101120230684806
|
10/11/2023
|
Omkaramma
|
1510001017WL028728
|
Omkaramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385314
|
|
ONKARAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-017-005/16
(OBALAPURA)
|
1510001017NRG24101120230684858
|
10/11/2023
|
Jayaramappa
|
1510001017WL028732
|
Jayaramappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385229
|
|
JAYARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-017-005/163
(OBALAPURA)
|
1510001017NRG24101120230684807
|
10/11/2023
|
HANUMAKKA
|
1510001017WL028728
|
HANUMAKKA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385242
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-017-005/169
(OBALAPURA)
|
1510001017NRG24101120230684809
|
10/11/2023
|
Kumara
|
1510001017WL028728
|
Kumara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385239
|
|
KUMARA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHALLAKERE
|
KN-10-001-017-005/169
(OBALAPURA)
|
1510001017NRG24101120230684808
|
10/11/2023
|
Manjula
|
1510001017WL028728
|
Manjula
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385310
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-017-005/171
(OBALAPURA)
|
1510001017NRG24101120230684810
|
10/11/2023
|
Hemareddy
|
1510001017WL028728
|
Hemareddy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385234
|
|
MADAVARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-017-005/2
(OBALAPURA)
|
1510001017NRG24101120230684811
|
10/11/2023
|
Suresha
|
1510001017WL028728
|
Suresha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385196
|
|
SURESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-017-005/20
(OBALAPURA)
|
1510001017NRG24101120230684820
|
10/11/2023
|
Thippeswamy
|
1510001017WL028729
|
Thippeswamy
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385186
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-017-005/232
(OBALAPURA)
|
1510001017NRG24101120230684813
|
10/11/2023
|
Mamatha
|
1510001017WL028728
|
Mamatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385266
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-017-005/235
(OBALAPURA)
|
1510001017NRG24101120230684814
|
10/11/2023
|
SRI GANGADHARA.A
|
1510001017WL028728
|
SRI GANGADHARA.A
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385182
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-017-005/238
(OBALAPURA)
|
1510001017NRG24101120230684815
|
10/11/2023
|
SWAMYLINGAPPA
|
1510001017WL028728
|
SWAMYLINGAPPA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385198
|
|
P SWAMY LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-017-005/246
(OBALAPURA)
|
1510001017NRG24101120230684816
|
10/11/2023
|
D N Shivanandha
|
1510001017WL028728
|
D N Shivanandha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385237
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-017-005/249
(OBALAPURA)
|
1510001017NRG24101120230684821
|
10/11/2023
|
Lakshmidevamma
|
1510001017WL028729
|
Lakshmidevamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385265
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-017-005/249
(OBALAPURA)
|
1510001017NRG24101120230684822
|
10/11/2023
|
Ningappa
|
1510001017WL028729
|
Ningappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385190
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-017-005/25
(OBALAPURA)
|
1510001017NRG24101120230684823
|
10/11/2023
|
Manjunatha
|
1510001017WL028729
|
Manjunatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385230
|
|
MANJUNATHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-017-005/302
(OBALAPURA)
|
1510001017NRG24101120230684817
|
10/11/2023
|
VISWANATHA D H
|
1510001017WL028728
|
VISWANATHA D H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385235
|
|
D H VISHWANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-017-005/303
(OBALAPURA)
|
1510001017NRG24101120230684824
|
10/11/2023
|
Ravi D H
|
1510001017WL028729
|
Ravi D H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385218
|
|
RAVI G H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-017-005/306
(OBALAPURA)
|
1510001017NRG24101120230684818
|
10/11/2023
|
Lingamaiah N
|
1510001017WL028728
|
Lingamaiah N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385263
|
|
LINGAMAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-017-005/313
(OBALAPURA)
|
1510001017NRG24101120230684860
|
10/11/2023
|
Kariyakka
|
1510001017WL028732
|
Kariyakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385267
|
|
KARIYAMMA WO GANGADHARA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-017-005/34
(OBALAPURA)
|
1510001017NRG24101120230684861
|
10/11/2023
|
Mahalinagappa
|
1510001017WL028732
|
Mahalinagappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385270
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-017-005/34
(OBALAPURA)
|
1510001017NRG24101120230684862
|
10/11/2023
|
T Anitha
|
1510001017WL028732
|
T Anitha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385262
|
|
T ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-017-005/49
(OBALAPURA)
|
1510001017NRG24101120230684826
|
10/11/2023
|
Jayamma
|
1510001017WL028729
|
Jayamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385268
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-017-005/49
(OBALAPURA)
|
1510001017NRG24101120230684825
|
10/11/2023
|
T Rekha
|
1510001017WL028729
|
T Rekha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385269
|
|
T REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-017-005/63
(OBALAPURA)
|
1510001017NRG24101120230684865
|
10/11/2023
|
Obalesha
|
1510001017WL028732
|
Obalesha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385183
|
|
OBALESHAPPA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-017-005/63
(OBALAPURA)
|
1510001017NRG24101120230684864
|
10/11/2023
|
Raamalakshmi
|
1510001017WL028732
|
Raamalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385247
|
|
RAMALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-017-005/64
(OBALAPURA)
|
1510001017NRG24101120230684866
|
10/11/2023
|
RAVI N
|
1510001017WL028732
|
RAVI N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385212
|
|
RAVI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-017-005/67
(OBALAPURA)
|
1510001017NRG24101120230684827
|
10/11/2023
|
Sadashiva
|
1510001017WL028729
|
Sadashiva
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385199
|
|
SADASHIVA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-017-005/89
(OBALAPURA)
|
1510001017NRG24101120230684867
|
10/11/2023
|
chandrashekara
|
1510001017WL028732
|
chandrashekara
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385197
|
|
SHARAVANI GK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-017-006/210
(OBALAPURA)
|
1510001017NRG24091120230681617
|
10/11/2023
|
Narasimmappa
|
1510001017WL028526
|
Narasimmappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385189
|
|
Mr. NARASIMHA . S/O OBALESHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
75
|
CHALLAKERE
|
KN-10-001-017-006/210
(OBALAPURA)
|
1510001017NRG24091120230681618
|
10/11/2023
|
Thimmakka
|
1510001017WL028526
|
Thimmakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385241
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-017-006/254
(OBALAPURA)
|
1510001017NRG24091120230681763
|
10/11/2023
|
Marakka
|
1510001017WL028534
|
Marakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385312
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-017-006/410
(OBALAPURA)
|
1510001017NRG24091120230681764
|
10/11/2023
|
Chaman Bee
|
1510001017WL028534
|
Chaman Bee
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385233
|
|
CHAMAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-017-006/411
(OBALAPURA)
|
1510001017NRG24091120230681765
|
10/11/2023
|
Husen B
|
1510001017WL028534
|
Husen B
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385296
|
|
HUSENBI
|
GENERAL POST OFFICE(607245)
|
|
79
|
CHALLAKERE
|
KN-10-001-017-006/6
(OBALAPURA)
|
1510001017NRG24091120230681766
|
10/11/2023
|
Ninganna
|
1510001017WL028534
|
Ninganna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385287
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-017-007/1006
(OBALAPURA)
|
1510001017NRG24101120230684743
|
10/11/2023
|
Gangamma
|
1510001017WL028722
|
Gangamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385303
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-017-007/1007
(OBALAPURA)
|
1510001017NRG24101120230684706
|
10/11/2023
|
Rajanna
|
1510001017WL028720
|
Rajanna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385227
|
|
RAJANNA SO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-017-007/1009
(OBALAPURA)
|
1510001017NRG24101120230684707
|
10/11/2023
|
Lepakshamma
|
1510001017WL028720
|
Lepakshamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385244
|
|
LEPAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-017-007/1016
(OBALAPURA)
|
1510001017NRG24101120230684659
|
10/11/2023
|
Gowramma
|
1510001017WL028717
|
Gowramma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385255
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-017-007/1017
(OBALAPURA)
|
1510001017NRG24101120230684847
|
10/11/2023
|
Srinivsa K
|
1510001017WL028731
|
Srinivsa K
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385304
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-017-007/1071
(OBALAPURA)
|
1510001017NRG24101120230684708
|
10/11/2023
|
Naveena P M
|
1510001017WL028720
|
Naveena P M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385309
|
|
NAVEEN P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-017-007/1073
(OBALAPURA)
|
1510001017NRG24101120230684848
|
10/11/2023
|
G V Thippesha
|
1510001017WL028731
|
G V Thippesha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385297
|
|
THIPPESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-017-007/1110
(OBALAPURA)
|
1510001017NRG24101120230684660
|
10/11/2023
|
Siddayya N
|
1510001017WL028717
|
Siddayya N
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385217
|
|
SIDDAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-017-007/1114
(OBALAPURA)
|
1510001017NRG24101120230684709
|
10/11/2023
|
Kariyamma
|
1510001017WL028720
|
Kariyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385240
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-017-007/1126
(OBALAPURA)
|
1510001017NRG24101120230684711
|
10/11/2023
|
Kaduramma
|
1510001017WL028720
|
Kaduramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385308
|
|
KADURAMMA WO NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-017-007/114
(OBALAPURA)
|
1510001017NRG24101120230684712
|
10/11/2023
|
K N Nagaraja
|
1510001017WL028720
|
K N Nagaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385228
|
|
K N NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-017-007/1161
(OBALAPURA)
|
1510001017NRG24101120230684744
|
10/11/2023
|
Anjinakka
|
1510001017WL028722
|
Anjinakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385220
|
|
ANJINAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-017-007/1161
(OBALAPURA)
|
1510001017NRG24101120230684745
|
10/11/2023
|
Narasimhamurthy S
|
1510001017WL028722
|
Narasimhamurthy S
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385258
|
|
NARASIMHA MURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-017-007/1171
(OBALAPURA)
|
1510001017NRG24101120230684672
|
10/11/2023
|
Nirmala N
|
1510001017WL028718
|
Nirmala N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385284
|
|
NIRMALA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-017-007/1174
(OBALAPURA)
|
1510001017NRG24101120230684674
|
10/11/2023
|
Onkaramma
|
1510001017WL028718
|
Onkaramma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385313
|
|
OMKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-017-007/1174
(OBALAPURA)
|
1510001017NRG24101120230684673
|
10/11/2023
|
Rajeswari N
|
1510001017WL028718
|
Rajeswari N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385273
|
|
RAJESHWARI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-017-007/119
(OBALAPURA)
|
1510001017NRG24101120230684849
|
10/11/2023
|
RAMESH
|
1510001017WL028731
|
RAMESH
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385180
|
|
RAMESHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-017-007/127
(OBALAPURA)
|
1510001017NRG24101120230684675
|
10/11/2023
|
Bhagyamma M
|
1510001017WL028718
|
Bhagyamma M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385311
|
|
M BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHALLAKERE
|
KN-10-001-017-007/136
(OBALAPURA)
|
1510001017NRG24101120230684839
|
10/11/2023
|
Deviramma
|
1510001017WL028730
|
Deviramma
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991385226
|
|
DEVIRAMMA
|
CANARA BANK(508532)
|
|
99
|
CHALLAKERE
|
KN-10-001-017-007/142
(OBALAPURA)
|
1510001017NRG24101120230684850
|
10/11/2023
|
ganganna
|
1510001017WL028731
|
ganganna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385238
|
|
DODDA GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-017-007/192
(OBALAPURA)
|
1510001017NRG24101120230684852
|
10/11/2023
|
Sridevi
|
1510001017WL028731
|
Sridevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385315
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-017-007/196
(OBALAPURA)
|
1510001017NRG24101120230684746
|
10/11/2023
|
Mallikarjuna M
|
1510001017WL028722
|
Mallikarjuna M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385214
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-017-007/196
(OBALAPURA)
|
1510001017NRG24101120230684747
|
10/11/2023
|
Nirmala
|
1510001017WL028722
|
Nirmala
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385188
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHALLAKERE
|
KN-10-001-017-007/234
(OBALAPURA)
|
1510001017NRG24101120230684853
|
10/11/2023
|
Neelamma
|
1510001017WL028731
|
Neelamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385321
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-017-007/234
(OBALAPURA)
|
1510001017NRG24101120230684854
|
10/11/2023
|
Obaleshappa
|
1510001017WL028731
|
Obaleshappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385302
|
|
GURUSWAMY P O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-017-007/501
(OBALAPURA)
|
1510001017NRG24101120230684662
|
10/11/2023
|
Gowramma
|
1510001017WL028717
|
Gowramma
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385175
|
|
Ms. GOWRAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
106
|
CHALLAKERE
|
KN-10-001-017-007/602
(OBALAPURA)
|
1510001017NRG24101120230684676
|
10/11/2023
|
Mamatha
|
1510001017WL028718
|
Mamatha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385231
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-017-007/609
(OBALAPURA)
|
1510001017NRG24101120230684855
|
10/11/2023
|
Chandranna
|
1510001017WL028731
|
Chandranna
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385222
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-017-007/653
(OBALAPURA)
|
1510001017NRG24101120230684794
|
10/11/2023
|
Manjunatha
|
1510001017WL028726
|
Manjunatha
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991385251
|
|
MANJUNATHA D
|
CANARA BANK(508532)
|
|
109
|
CHALLAKERE
|
KN-10-001-017-007/663
(OBALAPURA)
|
1510001017NRG24101120230684677
|
10/11/2023
|
Sushilamma H
|
1510001017WL028718
|
Sushilamma H
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385236
|
|
SUSHILAMMA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHALLAKERE
|
KN-10-001-017-007/679
(OBALAPURA)
|
1510001017NRG24101120230684795
|
10/11/2023
|
Ganganna
|
1510001017WL028726
|
Ganganna
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991385249
|
|
S T GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-017-007/685
(OBALAPURA)
|
1510001017NRG24101120230684678
|
10/11/2023
|
NAGARAJA.K.G
|
1510001017WL028718
|
NAGARAJA.K.G
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385174
|
|
NAGARAJA KG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-017-007/691
(OBALAPURA)
|
1510001017NRG24101120230684679
|
10/11/2023
|
Dhanujaya
|
1510001017WL028718
|
Dhanujaya
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385300
|
|
DHANANJAYAKUMAR M P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHALLAKERE
|
KN-10-001-017-007/705
(OBALAPURA)
|
1510001017NRG24101120230684663
|
10/11/2023
|
Jagadeesha
|
1510001017WL028717
|
Jagadeesha
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385204
|
|
G S JAGADISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-017-007/705
(OBALAPURA)
|
1510001017NRG24101120230684840
|
10/11/2023
|
Jagadeesha
|
1510001017WL028730
|
Jagadeesha
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991385205
|
|
G S JAGADISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHALLAKERE
|
KN-10-001-017-007/711
(OBALAPURA)
|
1510001017NRG24101120230684842
|
10/11/2023
|
Gowramma
|
1510001017WL028730
|
Gowramma
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991385295
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-017-007/711
(OBALAPURA)
|
1510001017NRG24101120230684841
|
10/11/2023
|
Nagaiah
|
1510001017WL028730
|
Nagaiah
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991385322
|
|
NAGANNA
|
GENERAL POST OFFICE(607245)
|
|
117
|
CHALLAKERE
|
KN-10-001-017-007/742
(OBALAPURA)
|
1510001017NRG24101120230684843
|
10/11/2023
|
Jayalakshmi
|
1510001017WL028730
|
Jayalakshmi
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991385248
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-017-007/803
(OBALAPURA)
|
1510001017NRG24101120230684751
|
10/11/2023
|
Manjuala N
|
1510001017WL028722
|
Manjuala N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385279
|
|
MANJULA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-017-007/803
(OBALAPURA)
|
1510001017NRG24101120230684750
|
10/11/2023
|
Narasimhappa M
|
1510001017WL028722
|
Narasimhappa M
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385203
|
|
NARASIMHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-017-007/806
(OBALAPURA)
|
1510001017NRG24101120230684752
|
10/11/2023
|
Nagalakshmi
|
1510001017WL028722
|
Nagalakshmi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385264
|
|
NAGALAKSHMI WO SINAPPA RO OBALAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-017-007/823
(OBALAPURA)
|
1510001017NRG24101120230684797
|
10/11/2023
|
Murthy Y
|
1510001017WL028726
|
Murthy Y
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991385257
|
|
Y MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHALLAKERE
|
KN-10-001-017-007/826
(OBALAPURA)
|
1510001017NRG24101120230684681
|
10/11/2023
|
Shanthamma
|
1510001017WL028718
|
Shanthamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385307
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHALLAKERE
|
KN-10-001-017-007/828
(OBALAPURA)
|
1510001017NRG24101120230684682
|
10/11/2023
|
Shivakka
|
1510001017WL028718
|
Shivakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385278
|
|
SHIVAKKA
|
GENERAL POST OFFICE(607245)
|
|
124
|
CHALLAKERE
|
KN-10-001-017-007/87
(OBALAPURA)
|
1510001017NRG24101120230684856
|
10/11/2023
|
Durugamma
|
1510001017WL028731
|
Durugamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385193
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHALLAKERE
|
KN-10-001-017-007/87
(OBALAPURA)
|
1510001017NRG24101120230684857
|
10/11/2023
|
Lachchakka
|
1510001017WL028731
|
Lachchakka
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385254
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHALLAKERE
|
KN-10-001-017-007/88
(OBALAPURA)
|
1510001017NRG24101120230684753
|
10/11/2023
|
Krushnappa
|
1510001017WL028722
|
Krushnappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385202
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-017-007/88
(OBALAPURA)
|
1510001017NRG24101120230684754
|
10/11/2023
|
Shivamma
|
1510001017WL028722
|
Shivamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385213
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHALLAKERE
|
KN-10-001-017-007/904
(OBALAPURA)
|
1510001017NRG24101120230684668
|
10/11/2023
|
Nithin
|
1510001017WL028717
|
Nithin
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385252
|
|
NITHIENT MGF THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-017-007/916
(OBALAPURA)
|
1510001017NRG24101120230684669
|
10/11/2023
|
Jothilakshmi
|
1510001017WL028717
|
Jothilakshmi
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385285
|
|
JYOTHILAKSHMI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-017-007/917
(OBALAPURA)
|
1510001017NRG24101120230684670
|
10/11/2023
|
Nagabhushana
|
1510001017WL028717
|
Nagabhushana
|
00652
|
PKGB0010775
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8991385225
|
|
NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-017-007/917
(OBALAPURA)
|
1510001017NRG24101120230684846
|
10/11/2023
|
Nagabhushana
|
1510001017WL028730
|
Nagabhushana
|
00652
|
PKGB0010775
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991385224
|
|
NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-017-007/921
(OBALAPURA)
|
1510001017NRG24101120230684686
|
10/11/2023
|
Anusuyamma
|
1510001017WL028718
|
Anusuyamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385281
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-017-007/923
(OBALAPURA)
|
1510001017NRG24101120230684687
|
10/11/2023
|
Manjula
|
1510001017WL028718
|
Manjula
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385283
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-017-007/935
(OBALAPURA)
|
1510001017NRG24101120230684798
|
10/11/2023
|
Jayalakshmi
|
1510001017WL028726
|
Jayalakshmi
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991385194
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-017-007/941
(OBALAPURA)
|
1510001017NRG24101120230684799
|
10/11/2023
|
Netramma C
|
1510001017WL028726
|
Netramma C
|
00652
|
PKGB0010775
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8991385232
|
|
NETHRAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHALLAKERE
|
KN-10-001-017-007/98
(OBALAPURA)
|
1510001017NRG24101120230684755
|
10/11/2023
|
Lakshmidevi
|
1510001017WL028722
|
Lakshmidevi
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385253
|
|
LAXMI DEVI WO RAMANJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-017-008/109
(OBALAPURA)
|
1510001017NRG24101120230684868
|
10/11/2023
|
Paramesha
|
1510001017WL028732
|
Paramesha
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385178
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-017-008/11
(OBALAPURA)
|
1510001017NRG24101120230684869
|
10/11/2023
|
Narayanappa
|
1510001017WL028732
|
Narayanappa
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385177
|
|
NARAYANAPPA YANE NARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHALLAKERE
|
KN-10-001-017-008/11
(OBALAPURA)
|
1510001017NRG24101120230684870
|
10/11/2023
|
RATHNAMMA
|
1510001017WL028732
|
RATHNAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385211
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHALLAKERE
|
KN-10-001-017-008/110
(OBALAPURA)
|
1510001017NRG24101120230684872
|
10/11/2023
|
Nagarathna V
|
1510001017WL028732
|
Nagarathna V
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385259
|
|
NAGARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-017-008/110
(OBALAPURA)
|
1510001017NRG24101120230684871
|
10/11/2023
|
RAMAKRISHNAPPA
|
1510001017WL028732
|
RAMAKRISHNAPPA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385221
|
|
RAMAKRUSHNAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-017-008/2
(OBALAPURA)
|
1510001017NRG24101120230684873
|
10/11/2023
|
Kantharaja
|
1510001017WL028732
|
Kantharaja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385299
|
|
C M KANTHARAJA SO C Y MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-017-008/35
(OBALAPURA)
|
1510001017NRG24101120230684828
|
10/11/2023
|
NINGAMMA
|
1510001017WL028729
|
NINGAMMA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385219
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-017-008/36
(OBALAPURA)
|
1510001017NRG24101120230684829
|
10/11/2023
|
JAYARAMAPPA
|
1510001017WL028729
|
JAYARAMAPPA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385319
|
|
JAYARAMAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHALLAKERE
|
KN-10-001-017-008/37
(OBALAPURA)
|
1510001017NRG24101120230684830
|
10/11/2023
|
Chowdamma
|
1510001017WL028729
|
Chowdamma
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385301
|
|
CHOUDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-017-008/5
(OBALAPURA)
|
1510001017NRG24101120230684831
|
10/11/2023
|
G.Nagendra
|
1510001017WL028729
|
G.Nagendra
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385181
|
|
NAGENDRA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHALLAKERE
|
KN-10-001-017-008/87
(OBALAPURA)
|
1510001017NRG24101120230684832
|
10/11/2023
|
GOWRANNA
|
1510001017WL028729
|
GOWRANNA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385216
|
|
GOWRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHALLAKERE
|
KN-10-001-017-008/98
(OBALAPURA)
|
1510001017NRG24101120230684834
|
10/11/2023
|
Lakshmana
|
1510001017WL028729
|
Lakshmana
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385192
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHALLAKERE
|
KN-10-001-017-008/98
(OBALAPURA)
|
1510001017NRG24101120230684833
|
10/11/2023
|
Shivaraja
|
1510001017WL028729
|
Shivaraja
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991385271
|
|
SHIVARAJA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232260
|
232260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260700
|
260700
|
|
|
|
|
|
|
|