|
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-10-001-020-001/80
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696935
|
16/11/2023
|
MANIKYA
|
1510001020WL029292
|
MANIKYA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667112
|
|
MANIKYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-020-001/186
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696911
|
16/11/2023
|
girijamma
|
1510001020WL029292
|
girijamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667151
|
|
MR GIRIJAMMA E
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-020-001/204
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696890
|
16/11/2023
|
MUSTURALINGAPPA B.T.
|
1510001020WL029291
|
MUSTURALINGAPPA B.T.
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667148
|
|
MR MUSTURALINGAPPA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-020-001/303
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696927
|
16/11/2023
|
DURUGESHA T
|
1510001020WL029292
|
DURUGESHA T
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667149
|
|
MR DURUGESHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-020-001/361
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696947
|
16/11/2023
|
MAHABUB
|
1510001020WL029293
|
MAHABUB
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667150
|
|
MR MAHABUB NONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
CHALLAKERE
|
KN-10-001-020-001/11
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696879
|
16/11/2023
|
MANJUNATHA B.V.
|
1510001020WL029291
|
MANJUNATHA B.V.
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667179
|
|
MANJUNATH B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-020-001/249
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696921
|
16/11/2023
|
PRAKASHA
|
1510001020WL029292
|
PRAKASHA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667164
|
|
VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-020-001/80
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696934
|
16/11/2023
|
MALLAKKA
|
1510001020WL029292
|
MALLAKKA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667123
|
|
MALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-020-001/92
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696936
|
16/11/2023
|
HONNURAPPA
|
1510001020WL029292
|
HONNURAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667177
|
|
Mr. HONNURAPPA.T. s/o THIPPAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-020-001/1
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696878
|
16/11/2023
|
H.S.RANGASWAMY
|
1510001020WL029291
|
H.S.RANGASWAMY
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667161
|
|
MR RANGASWAMY H S
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHALLAKERE
|
KN-10-001-020-001/11
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696880
|
16/11/2023
|
MANJUNATHA B.V.
|
1510001020WL029291
|
MANJUNATHA B.V.
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667178
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-020-001/129
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696882
|
16/11/2023
|
Deviramma
|
1510001020WL029291
|
Deviramma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667119
|
|
DEVIRAMMA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-020-001/129
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696881
|
16/11/2023
|
DODDAKAPILE JAYANNA
|
1510001020WL029291
|
DODDAKAPILE JAYANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667166
|
|
JAYANNA D VDODDAKAPILE SO DODDAERAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-020-001/131
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696883
|
16/11/2023
|
M A VEERAMMA
|
1510001020WL029291
|
M A VEERAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667171
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-020-001/14
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696884
|
16/11/2023
|
Sharadamma
|
1510001020WL029291
|
Sharadamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667121
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-020-001/14
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696885
|
16/11/2023
|
Sreenivasa J V
|
1510001020WL029291
|
Sreenivasa J V
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667165
|
|
SRINIVASA S/O JA VEERANNA
|
BANK OF INDIA(508505)
|
|
17
|
CHALLAKERE
|
KN-10-001-020-001/144
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696909
|
16/11/2023
|
MARAKKA
|
1510001020WL029292
|
MARAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667117
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-020-001/144
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696910
|
16/11/2023
|
RAJAPPA
|
1510001020WL029292
|
RAJAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
02/01/2024
|
|
9007667147
|
|
RAJAPPA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHALLAKERE
|
KN-10-001-020-001/145
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696937
|
16/11/2023
|
NAGAMMA
|
1510001020WL029293
|
NAGAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667160
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-020-001/154
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696887
|
16/11/2023
|
ANNAPURNAMMA
|
1510001020WL029291
|
ANNAPURNAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667173
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-020-001/154
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696886
|
16/11/2023
|
RAJANNA B P
|
1510001020WL029291
|
RAJANNA B P
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667174
|
|
RAJANNABP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-020-001/166
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696938
|
16/11/2023
|
HANUMAKKA
|
1510001020WL029293
|
HANUMAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667126
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-020-001/173
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696888
|
16/11/2023
|
CHANNAVEERAPPA V
|
1510001020WL029291
|
CHANNAVEERAPPA V
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667176
|
|
Mr. CHANNAVEERAPPA s/o YALE GIDDAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
24
|
CHALLAKERE
|
KN-10-001-020-001/173
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696889
|
16/11/2023
|
Premakka
|
1510001020WL029291
|
Premakka
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667158
|
|
PREMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-020-001/186
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696912
|
16/11/2023
|
S. MANJAPPA
|
1510001020WL029292
|
S. MANJAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667167
|
|
MANJAPPA SO JA SANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-020-001/193
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696913
|
16/11/2023
|
ANJINAMMA
|
1510001020WL029292
|
ANJINAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667169
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-020-001/198
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696914
|
16/11/2023
|
BHAGYAMMA R
|
1510001020WL029292
|
BHAGYAMMA R
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667146
|
|
BHAGYAMMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-020-001/2
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696915
|
16/11/2023
|
J.S. Veeranna
|
1510001020WL029292
|
J.S. Veeranna
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667163
|
|
VEERANNA J S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-020-001/20
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696916
|
16/11/2023
|
LAKSHMAMMA
|
1510001020WL029292
|
LAKSHMAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667180
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-020-001/20
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696917
|
16/11/2023
|
Rajann B H
|
1510001020WL029292
|
Rajann B H
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667155
|
|
RAJANNA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-020-001/211
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696918
|
16/11/2023
|
CHANNAMALLAPPA
|
1510001020WL029292
|
CHANNAMALLAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667175
|
|
CHANNAMALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-020-001/211
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696919
|
16/11/2023
|
Jayamma
|
1510001020WL029292
|
Jayamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667131
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-020-001/223
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696891
|
16/11/2023
|
NAGAPPA
|
1510001020WL029291
|
NAGAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667135
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-020-001/241
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696893
|
16/11/2023
|
Ja Venkatesha
|
1510001020WL029291
|
Ja Venkatesha
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667114
|
|
VENKATESHAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-020-001/241
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696892
|
16/11/2023
|
Sarojamma
|
1510001020WL029291
|
Sarojamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667111
|
|
SAROJAMMA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-020-001/242
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696920
|
16/11/2023
|
Lakshmidevi L
|
1510001020WL029292
|
Lakshmidevi L
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667170
|
|
LAXMIDEVI L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-020-001/248
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696894
|
16/11/2023
|
VEERANNA
|
1510001020WL029291
|
VEERANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667152
|
|
VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-020-001/257
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696895
|
16/11/2023
|
GANGANNA
|
1510001020WL029291
|
GANGANNA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667139
|
|
GANGANNA SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-020-001/257
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696896
|
16/11/2023
|
THIPPAKKA
|
1510001020WL029291
|
THIPPAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667125
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-020-001/258
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696898
|
16/11/2023
|
ERAMMA
|
1510001020WL029291
|
ERAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667120
|
|
ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHALLAKERE
|
KN-10-001-020-001/258
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696897
|
16/11/2023
|
KARIYANNA B V
|
1510001020WL029291
|
KARIYANNA B V
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667157
|
|
KARIYANNA BV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-020-001/26
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696900
|
16/11/2023
|
BHAGYAMMA
|
1510001020WL029291
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667138
|
|
BHAGYAMMA JN WO VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-020-001/26
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696899
|
16/11/2023
|
VEERANNA M
|
1510001020WL029291
|
VEERANNA M
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667172
|
|
VEERANNAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-020-001/284
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696939
|
16/11/2023
|
Nagendrappa
|
1510001020WL029293
|
Nagendrappa
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667154
|
|
NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-020-001/284
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696940
|
16/11/2023
|
Radhamma
|
1510001020WL029293
|
Radhamma
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667153
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-020-001/295
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696923
|
16/11/2023
|
Eshwarapppa N O
|
1510001020WL029292
|
Eshwarapppa N O
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667137
|
|
ESHWARAPPA N O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-020-001/295
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696922
|
16/11/2023
|
PUTTAMMA
|
1510001020WL029292
|
PUTTAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667162
|
|
PUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHALLAKERE
|
KN-10-001-020-001/296
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696925
|
16/11/2023
|
KARIYAMMA B K
|
1510001020WL029292
|
KARIYAMMA B K
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667133
|
|
KARIYAMMABV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-020-001/296
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696924
|
16/11/2023
|
NAGARAJA S T
|
1510001020WL029292
|
NAGARAJA S T
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667136
|
|
NAGARAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-020-001/303
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696926
|
16/11/2023
|
YALLAKKA
|
1510001020WL029292
|
YALLAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667124
|
|
YALLAKKA
|
CANARA BANK(508532)
|
|
51
|
CHALLAKERE
|
KN-10-001-020-001/305
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696942
|
16/11/2023
|
CHOUDAMMA
|
1510001020WL029293
|
CHOUDAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667159
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-020-001/305
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696941
|
16/11/2023
|
MAHALINGAPPA
|
1510001020WL029293
|
MAHALINGAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667156
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-020-001/309
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696902
|
16/11/2023
|
GOVINDAPPA A
|
1510001020WL029291
|
GOVINDAPPA A
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667118
|
|
A GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-020-001/309
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696901
|
16/11/2023
|
KAVITHAMMA
|
1510001020WL029291
|
KAVITHAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667115
|
|
KAVITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHALLAKERE
|
KN-10-001-020-001/314
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696928
|
16/11/2023
|
JAYAMMA
|
1510001020WL029292
|
JAYAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667127
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-020-001/314
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696929
|
16/11/2023
|
MYLARAPPA
|
1510001020WL029292
|
MYLARAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667145
|
|
MYLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-020-001/335
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696930
|
16/11/2023
|
MAHALAKSHMI
|
1510001020WL029292
|
MAHALAKSHMI
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
02/01/2024
|
|
9007667128
|
|
LAKSHMI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
CHALLAKERE
|
KN-10-001-020-001/336
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696943
|
16/11/2023
|
SHIVAMMA
|
1510001020WL029293
|
SHIVAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667141
|
|
SHIVAKKA WO VEERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-020-001/347
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696944
|
16/11/2023
|
HONNUR
|
1510001020WL029293
|
HONNUR
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667168
|
|
HONNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-020-001/347
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696945
|
16/11/2023
|
IMAMSAB
|
1510001020WL029293
|
IMAMSAB
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667129
|
|
EMAMSABTS SO EMAMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-020-001/349
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696903
|
16/11/2023
|
Anitha N
|
1510001020WL029291
|
Anitha N
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667144
|
|
ANITHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-020-001/349
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696904
|
16/11/2023
|
Ramesha V
|
1510001020WL029291
|
Ramesha V
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667130
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-020-001/350
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696905
|
16/11/2023
|
Shashikala G
|
1510001020WL029291
|
Shashikala G
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667143
|
|
SHASHIKALA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-020-001/350
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696906
|
16/11/2023
|
Veeresha V
|
1510001020WL029291
|
Veeresha V
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667142
|
|
VEERESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-020-001/361
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696946
|
16/11/2023
|
PATHIMA
|
1510001020WL029293
|
PATHIMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667113
|
|
PATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-020-001/397
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696931
|
16/11/2023
|
LASUMAKKA
|
1510001020WL029292
|
LASUMAKKA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667132
|
|
LASUMAKKA WO VENKATESH A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-020-001/403
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696932
|
16/11/2023
|
MAHADEVAMMA
|
1510001020WL029292
|
MAHADEVAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
02/01/2024
|
|
9007667116
|
|
MAHADEVAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHALLAKERE
|
KN-10-001-020-001/405
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696948
|
16/11/2023
|
KASEEM SAB
|
1510001020WL029293
|
KASEEM SAB
|
00652
|
PKGB0010841
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9007667122
|
|
KASEEM SAB SO IMAM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-020-001/44
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696933
|
16/11/2023
|
B R Nagesha
|
1510001020WL029292
|
B R Nagesha
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667134
|
|
MR NAGESHA BR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHALLAKERE
|
KN-10-001-020-001/78
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696907
|
16/11/2023
|
K BHIMAPPA
|
1510001020WL029291
|
K BHIMAPPA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667181
|
|
MR BHEEMAPPA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHALLAKERE
|
KN-10-001-020-001/86
(BEDAREDDIHALLI)
|
1510001020NRG24161120230696908
|
16/11/2023
|
B V Kumaraswamy
|
1510001020WL029291
|
B V Kumaraswamy
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9007667140
|
|
KUMARASWAMY B V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116920
|
116920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133984
|
133984
|
|
|
|
|
|
|
|