|
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-10-001-026-011/279
(THALAKU)
|
1510001026NRG24061220230759561
|
06/12/2023
|
THIPPAKKA
|
1510001026WL032336
|
THIPPAKKA
|
00048
|
BKID0001115
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360123
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-026-005/191
(THALAKU)
|
1510001026NRG24061220230759309
|
06/12/2023
|
THIPPAKKA
|
1510001026WL032329
|
THIPPAKKA
|
00078
|
CNRB0000698
|
1565
|
1565
|
Processed
|
01/03/2024
|
|
1104359958
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-026-011/743
(THALAKU)
|
1510001026NRG24061220230759306
|
06/12/2023
|
Amruthamma
|
1510001026WL032328
|
Amruthamma
|
00078
|
CNRB0000698
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104359959
|
|
AMRUTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-026-014/363
(THALAKU)
|
1510001026NRG24061220230759340
|
06/12/2023
|
SURESH J
|
1510001026WL032330
|
SURESH J
|
00078
|
CNRB0000698
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104359956
|
|
SURESH J
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-026-014/386
(THALAKU)
|
1510001026NRG24061220230759635
|
06/12/2023
|
Nilamma
|
1510001026WL032337
|
Nilamma
|
00078
|
CNRB0000698
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359960
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-026-014/643
(THALAKU)
|
1510001026NRG24061220230759655
|
06/12/2023
|
R Netravathi
|
1510001026WL032337
|
R Netravathi
|
00078
|
CNRB0000698
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104359957
|
|
NETHRAVATHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8741
|
8741
|
|
|
|
|
|
|
|
|
7
|
CHALLAKERE
|
KN-10-001-026-011/2738
(THALAKU)
|
1510001026NRG24061220230759558
|
06/12/2023
|
T Umesh
|
1510001026WL032336
|
T Umesh
|
00078
|
CNRB0006168
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360145
|
|
T UMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-026-005/289
(THALAKU)
|
1510001026NRG24061220230759320
|
06/12/2023
|
Shashikala
|
1510001026WL032329
|
Shashikala
|
00127
|
FDRL0001897
|
1878
|
1878
|
Processed
|
29/02/2024
|
|
1104360131
|
|
SHASHIKALA T
|
FEDERAL BANK(607165)
|
|
9
|
CHALLAKERE
|
KN-10-001-026-014/150
(THALAKU)
|
1510001026NRG24061220230759625
|
06/12/2023
|
RAGHAVENDRA
|
1510001026WL032337
|
RAGHAVENDRA
|
00127
|
FDRL0001897
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1104360132
|
|
RAGHAVENDRA G
|
FEDERAL BANK(607165)
|
|
10
|
CHALLAKERE
|
KN-10-001-026-014/28
(THALAKU)
|
1510001026NRG24061220230759628
|
06/12/2023
|
CHANNAYYA
|
1510001026WL032337
|
CHANNAYYA
|
00127
|
FDRL0001897
|
936
|
936
|
Processed
|
29/02/2024
|
|
1104360133
|
|
CHINNAYYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-026-011/229
(THALAKU)
|
1510001026NRG24061220230759676
|
06/12/2023
|
ANNAPPASWAMY
|
1510001026WL032338
|
ANNAPPASWAMY
|
00152
|
HDFC0002340
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
1104360147
|
|
T ANNAPPASWAMY
|
HDFC BANK LTD(607152)
|
|
12
|
CHALLAKERE
|
KN-10-001-026-011/2726
(THALAKU)
|
1510001026NRG24061220230759271
|
06/12/2023
|
Thippamma
|
1510001026WL032328
|
Thippamma
|
00152
|
HDFC0002340
|
1555
|
1555
|
Processed
|
29/02/2024
|
|
1104360144
|
|
THIPPAMMA T
|
HDFC BANK LTD(607152)
|
|
13
|
CHALLAKERE
|
KN-10-001-026-014/382
(THALAKU)
|
1510001026NRG24061220230759341
|
06/12/2023
|
KIRTHANA A
|
1510001026WL032330
|
KIRTHANA A
|
00152
|
HDFC0002340
|
1878
|
1878
|
Processed
|
29/02/2024
|
|
1104359945
|
|
MRS KEERTHANA W O MANJUNATHA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5293
|
5293
|
|
|
|
|
|
|
|
|
14
|
CHALLAKERE
|
KN-10-001-026-011/320
(THALAKU)
|
1510001026NRG24061220230759278
|
06/12/2023
|
O.UMESHA
|
1510001026WL032328
|
O.UMESHA
|
00165
|
IBKL0001937
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360134
|
|
Mr. UMESH O
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
15
|
CHALLAKERE
|
KN-10-001-026-014/637
(THALAKU)
|
1510001026NRG24061220230759645
|
06/12/2023
|
LAKSHMIDEVI
|
1510001026WL032337
|
LAKSHMIDEVI
|
00165
|
IBKL0001937
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1104360135
|
|
LAKSHMIDEVI
|
IDBI BANK(607095)
|
|
16
|
CHALLAKERE
|
KN-10-001-026-014/670
(THALAKU)
|
1510001026NRG24061220230759656
|
06/12/2023
|
M Ravi
|
1510001026WL032337
|
M Ravi
|
00165
|
IBKL0001937
|
1248
|
1248
|
Processed
|
29/02/2024
|
|
1104360137
|
|
RAVI M
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHALLAKERE
|
KN-10-001-026-014/680
(THALAKU)
|
1510001026NRG24061220230759657
|
06/12/2023
|
B Boresha
|
1510001026WL032337
|
B Boresha
|
00165
|
IBKL0001937
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104360136
|
|
B BORESHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
18
|
CHALLAKERE
|
KN-10-001-026-005/8
(THALAKU)
|
1510001026NRG24061220230759324
|
06/12/2023
|
RATHNAMMA
|
1510001026WL032329
|
RATHNAMMA
|
00225
|
KARB0000167
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360128
|
|
Mr. RATHNAMMA W/O B CHANDRANNA . .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
19
|
CHALLAKERE
|
KN-10-001-026-014/296
(THALAKU)
|
1510001026NRG24061220230759332
|
06/12/2023
|
GOWRAMMA
|
1510001026WL032330
|
GOWRAMMA
|
00225
|
KARB0000167
|
1878
|
1878
|
Processed
|
29/02/2024
|
|
1104360129
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHALLAKERE
|
KN-10-001-026-014/310
(THALAKU)
|
1510001026NRG24061220230759336
|
06/12/2023
|
KYASAIAH
|
1510001026WL032330
|
KYASAIAH
|
00225
|
KARB0000167
|
1878
|
1878
|
Processed
|
29/02/2024
|
|
1104360127
|
|
KYASAYYA K
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHALLAKERE
|
KN-10-001-026-014/386
(THALAKU)
|
1510001026NRG24061220230759634
|
06/12/2023
|
B GURUSWAMY
|
1510001026WL032337
|
B GURUSWAMY
|
00225
|
KARB0000167
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104360148
|
|
GURUSWAMY
|
FEDERAL BANK(607165)
|
|
22
|
CHALLAKERE
|
KN-10-001-026-014/623
(THALAKU)
|
1510001026NRG24061220230759639
|
06/12/2023
|
Radhamma
|
1510001026WL032337
|
Radhamma
|
00225
|
KARB0000167
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104360130
|
|
RADHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHALLAKERE
|
KN-10-001-026-014/640
(THALAKU)
|
1510001026NRG24061220230759653
|
06/12/2023
|
Chandra T
|
1510001026WL032337
|
Chandra T
|
00225
|
KARB0000167
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1104360126
|
|
CHANDRA T
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHALLAKERE
|
KN-10-001-026-014/640
(THALAKU)
|
1510001026NRG24061220230759651
|
06/12/2023
|
Jayamma
|
1510001026WL032337
|
Jayamma
|
00225
|
KARB0000167
|
1248
|
1248
|
Processed
|
29/02/2024
|
|
1104360125
|
|
JAYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
25
|
CHALLAKERE
|
KN-10-001-026-006/306
(THALAKU)
|
1510001026NRG24061220230759361
|
06/12/2023
|
BASAVARAJU T
|
1510001026WL032331
|
BASAVARAJU T
|
00415
|
SBIN0011264
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360140
|
|
MR BASAVARAJA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALLAKERE
|
KN-10-001-026-011/1001002524-C
(THALAKU)
|
1510001026NRG24061220230759541
|
06/12/2023
|
Mohamad Sameer Khan
|
1510001026WL032336
|
Mohamad Sameer Khan
|
00415
|
SBIN0011264
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360143
|
|
MR MOHAMEDSAMEERKHAN NONE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALLAKERE
|
KN-10-001-026-011/518
(THALAKU)
|
1510001026NRG24061220230759286
|
06/12/2023
|
SRINIVASA
|
1510001026WL032328
|
SRINIVASA
|
00415
|
SBIN0011264
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360141
|
|
MS SRINIVASA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALLAKERE
|
KN-10-001-026-011/677
(THALAKU)
|
1510001026NRG24061220230759708
|
06/12/2023
|
SANDEEP M S
|
1510001026WL032338
|
SANDEEP M S
|
00415
|
SBIN0011264
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360138
|
|
SANDEEP M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-026-011/677
(THALAKU)
|
1510001026NRG24061220230759709
|
06/12/2023
|
SANTHOSH M S
|
1510001026WL032338
|
SANTHOSH M S
|
00415
|
SBIN0011264
|
930
|
930
|
Processed
|
01/03/2024
|
|
1104360139
|
|
MR SANTHOSHA M S
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHALLAKERE
|
KN-10-001-026-011/743
(THALAKU)
|
1510001026NRG24061220230759305
|
06/12/2023
|
GIREESH B
|
1510001026WL032328
|
GIREESH B
|
00415
|
SBIN0011264
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360142
|
|
MR GIREESHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
31
|
CHALLAKERE
|
KN-10-001-026-011/28
(THALAKU)
|
1510001026NRG24061220230759562
|
06/12/2023
|
NANDAMMA
|
1510001026WL032336
|
NANDAMMA
|
00415
|
SBIN0040110
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359943
|
|
NANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-026-011/320
(THALAKU)
|
1510001026NRG24061220230759279
|
06/12/2023
|
KENGAMMA
|
1510001026WL032328
|
KENGAMMA
|
00415
|
SBIN0040110
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360146
|
|
MRS KENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHALLAKERE
|
KN-10-001-026-011/98
(THALAKU)
|
1510001026NRG24061220230759713
|
06/12/2023
|
MANJAMMA
|
1510001026WL032338
|
MANJAMMA
|
00415
|
SBIN0040110
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104359944
|
|
MRS MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
34
|
CHALLAKERE
|
KN-10-001-026-005/7
(THALAKU)
|
1510001026NRG24061220230759323
|
06/12/2023
|
KATAIAH
|
1510001026WL032329
|
KATAIAH
|
00522
|
CNRB000PGB1
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360010
|
|
GIRIJAMMA
|
CANARA BANK(508532)
|
|
35
|
CHALLAKERE
|
KN-10-001-026-005/8
(THALAKU)
|
1510001026NRG24061220230759325
|
06/12/2023
|
CHANDRANNA
|
1510001026WL032329
|
CHANDRANNA
|
00522
|
CNRB000PGB1
|
1565
|
1565
|
Processed
|
01/03/2024
|
|
1104360011
|
|
CHANDRANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-026-006/58
(THALAKU)
|
1510001026NRG24061220230759378
|
06/12/2023
|
Y.THIPPESWAMY
|
1510001026WL032331
|
Y.THIPPESWAMY
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359955
|
|
RAJESWARI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-026-011/395
(THALAKU)
|
1510001026NRG24061220230759281
|
06/12/2023
|
PREMA
|
1510001026WL032328
|
PREMA
|
00522
|
CNRB000PGB1
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360000
|
|
MS PREMA NONE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHALLAKERE
|
KN-10-001-026-011/418
(THALAKU)
|
1510001026NRG24061220230759570
|
06/12/2023
|
MAMATHA N
|
1510001026WL032336
|
MAMATHA N
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359951
|
|
BASAVARAJO SO OBAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-026-011/421
(THALAKU)
|
1510001026NRG24061220230759571
|
06/12/2023
|
JAITUM BI
|
1510001026WL032336
|
JAITUM BI
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360179
|
|
JAITHUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-026-011/431
(THALAKU)
|
1510001026NRG24061220230759573
|
06/12/2023
|
SYED SADIQ
|
1510001026WL032336
|
SYED SADIQ
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359965
|
|
SYED SADIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-026-011/435
(THALAKU)
|
1510001026NRG24061220230759283
|
06/12/2023
|
PALAMMA
|
1510001026WL032328
|
PALAMMA
|
00522
|
CNRB000PGB1
|
1555
|
1555
|
Processed
|
01/03/2024
|
|
1104360163
|
|
PALAMMA WO NAGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-026-011/54
(THALAKU)
|
1510001026NRG24061220230759696
|
06/12/2023
|
SUJATHAPUSHPA
|
1510001026WL032338
|
SUJATHAPUSHPA
|
00522
|
CNRB000PGB1
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360182
|
|
SUJATHAMMA
|
CANARA BANK(508532)
|
|
43
|
CHALLAKERE
|
KN-10-001-026-011/585
(THALAKU)
|
1510001026NRG24061220230759700
|
06/12/2023
|
VINODHAMMA
|
1510001026WL032338
|
VINODHAMMA
|
00522
|
CNRB000PGB1
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360183
|
|
JAGADEESH SO SIDDANNAMR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-026-013/10
(THALAKU)
|
1510001026NRG24061220230759386
|
06/12/2023
|
K.MANJAMMA
|
1510001026WL032331
|
K.MANJAMMA
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360188
|
|
MANJAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-026-014/114
(THALAKU)
|
1510001026NRG24061220230759622
|
06/12/2023
|
SHANKRAPPA
|
1510001026WL032337
|
SHANKRAPPA
|
00522
|
CNRB000PGB1
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360018
|
|
CHANDANA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-026-014/259
(THALAKU)
|
1510001026NRG24061220230759627
|
06/12/2023
|
BHORAMMA
|
1510001026WL032337
|
BHORAMMA
|
00522
|
CNRB000PGB1
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104360173
|
|
BORAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-026-014/28
(THALAKU)
|
1510001026NRG24061220230759629
|
06/12/2023
|
RATHNAMMA
|
1510001026WL032337
|
RATHNAMMA
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360172
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-026-014/296
(THALAKU)
|
1510001026NRG24061220230759331
|
06/12/2023
|
BORAIAH
|
1510001026WL032330
|
BORAIAH
|
00522
|
CNRB000PGB1
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360012
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-026-014/682
(THALAKU)
|
1510001026NRG24061220230759661
|
06/12/2023
|
Channappa
|
1510001026WL032337
|
Channappa
|
00522
|
CNRB000PGB1
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359962
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28374
|
28374
|
|
|
|
|
|
|
|
|
50
|
CHALLAKERE
|
KN-10-001-026-011/295
(THALAKU)
|
1510001026NRG24061220230759273
|
06/12/2023
|
OBAIAH
|
1510001026WL032328
|
OBAIAH
|
00652
|
PKGB0010642
|
1555
|
1555
|
Processed
|
01/03/2024
|
|
1104359961
|
|
B OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
51
|
CHALLAKERE
|
KN-10-001-026-005/12
(THALAKU)
|
1510001026NRG24061220230759307
|
06/12/2023
|
LAKSHMI
|
1510001026WL032329
|
LAKSHMI
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360174
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-026-005/12
(THALAKU)
|
1510001026NRG24061220230759308
|
06/12/2023
|
PRAKASHA
|
1510001026WL032329
|
PRAKASHA
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360096
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-026-005/191
(THALAKU)
|
1510001026NRG24061220230759310
|
06/12/2023
|
Kyasaiah
|
1510001026WL032329
|
Kyasaiah
|
00652
|
PKGB0010841
|
1565
|
1565
|
Processed
|
01/03/2024
|
|
1104359970
|
|
KYSAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-026-005/26
(THALAKU)
|
1510001026NRG24061220230759311
|
06/12/2023
|
GUNDAMMA
|
1510001026WL032329
|
GUNDAMMA
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360076
|
|
GUNDAMMA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-026-005/280
(THALAKU)
|
1510001026NRG24061220230759312
|
06/12/2023
|
JYOTHI C
|
1510001026WL032329
|
JYOTHI C
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360031
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-026-005/280
(THALAKU)
|
1510001026NRG24061220230759313
|
06/12/2023
|
THIPPERUDRAPPA T
|
1510001026WL032329
|
THIPPERUDRAPPA T
|
00652
|
PKGB0010841
|
1565
|
1565
|
Processed
|
01/03/2024
|
|
1104360030
|
|
T THIPPERUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-026-005/284
(THALAKU)
|
1510001026NRG24061220230759315
|
06/12/2023
|
Usha C
|
1510001026WL032329
|
Usha C
|
00652
|
PKGB0010841
|
1565
|
1565
|
Processed
|
01/03/2024
|
|
1104360115
|
|
USHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-026-005/285
(THALAKU)
|
1510001026NRG24061220230759316
|
06/12/2023
|
R Rakshitha
|
1510001026WL032329
|
R Rakshitha
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360089
|
|
RAKSHITHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-026-005/286
(THALAKU)
|
1510001026NRG24061220230759317
|
06/12/2023
|
Radhika G T
|
1510001026WL032329
|
Radhika G T
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360020
|
|
RADHIKAGT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-026-005/287
(THALAKU)
|
1510001026NRG24061220230759318
|
06/12/2023
|
Parvathi
|
1510001026WL032329
|
Parvathi
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360114
|
|
NOOR FATHIMA DO BAKSHI SAB
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHALLAKERE
|
KN-10-001-026-005/287
(THALAKU)
|
1510001026NRG24061220230759319
|
06/12/2023
|
Ravikumar R
|
1510001026WL032329
|
Ravikumar R
|
00652
|
PKGB0010841
|
1565
|
1565
|
Processed
|
01/03/2024
|
|
1104360073
|
|
RAVI KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-026-005/32
(THALAKU)
|
1510001026NRG24061220230759321
|
06/12/2023
|
SUMANGALAMMA
|
1510001026WL032329
|
SUMANGALAMMA
|
00652
|
PKGB0010841
|
1565
|
1565
|
Processed
|
01/03/2024
|
|
1104360156
|
|
SUMANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-026-005/7
(THALAKU)
|
1510001026NRG24061220230759322
|
06/12/2023
|
KATAIAH
|
1510001026WL032329
|
KATAIAH
|
00652
|
PKGB0010841
|
1252
|
1252
|
Processed
|
01/03/2024
|
|
1104360175
|
|
KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-026-005/9
(THALAKU)
|
1510001026NRG24061220230759327
|
06/12/2023
|
BHAGYALAKSHMI
|
1510001026WL032329
|
BHAGYALAKSHMI
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360024
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
65
|
CHALLAKERE
|
KN-10-001-026-005/9
(THALAKU)
|
1510001026NRG24061220230759326
|
06/12/2023
|
JAYANNA
|
1510001026WL032329
|
JAYANNA
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360009
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-026-006/3
(THALAKU)
|
1510001026NRG24061220230759353
|
06/12/2023
|
borayya
|
1510001026WL032331
|
borayya
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360064
|
|
BORAIAH SO JOGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-026-006/300
(THALAKU)
|
1510001026NRG24061220230759354
|
06/12/2023
|
BORAMMA
|
1510001026WL032331
|
BORAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360039
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-026-006/300
(THALAKU)
|
1510001026NRG24061220230759355
|
06/12/2023
|
CHITRALINGAIAH
|
1510001026WL032331
|
CHITRALINGAIAH
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360152
|
|
CHITRALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-026-006/301
(THALAKU)
|
1510001026NRG24061220230759356
|
06/12/2023
|
SHASHIKALA
|
1510001026WL032331
|
SHASHIKALA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360083
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-026-006/301
(THALAKU)
|
1510001026NRG24061220230759357
|
06/12/2023
|
THIPPESWAMY
|
1510001026WL032331
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360061
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-026-006/303
(THALAKU)
|
1510001026NRG24061220230759359
|
06/12/2023
|
SHANKARAMURTHY
|
1510001026WL032331
|
SHANKARAMURTHY
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104359947
|
|
SHANKAR MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-026-006/303
(THALAKU)
|
1510001026NRG24061220230759358
|
06/12/2023
|
SHIVAMMA
|
1510001026WL032331
|
SHIVAMMA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104359946
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-026-006/306
(THALAKU)
|
1510001026NRG24061220230759360
|
06/12/2023
|
MANJAMMA B
|
1510001026WL032331
|
MANJAMMA B
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360092
|
|
MANJAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-026-006/307
(THALAKU)
|
1510001026NRG24061220230759362
|
06/12/2023
|
ALIMA
|
1510001026WL032331
|
ALIMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360177
|
|
AALIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-026-006/307
(THALAKU)
|
1510001026NRG24061220230759363
|
06/12/2023
|
SHAFIULLA
|
1510001026WL032331
|
SHAFIULLA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360180
|
|
SHAFIULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-026-006/31
(THALAKU)
|
1510001026NRG24061220230759365
|
06/12/2023
|
BABU
|
1510001026WL032331
|
BABU
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360169
|
|
BBABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-026-006/31
(THALAKU)
|
1510001026NRG24061220230759364
|
06/12/2023
|
THIPPAMMA
|
1510001026WL032331
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360165
|
|
THIPPAMMA WO BABU B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-026-006/310
(THALAKU)
|
1510001026NRG24061220230759366
|
06/12/2023
|
T SHARDHAMA
|
1510001026WL032331
|
T SHARDHAMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360072
|
|
SHARADAHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-026-006/32
(THALAKU)
|
1510001026NRG24061220230759367
|
06/12/2023
|
Shanthamma
|
1510001026WL032331
|
Shanthamma
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360046
|
|
SHANTHAMMA WO PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-026-006/339
(THALAKU)
|
1510001026NRG24061220230759369
|
06/12/2023
|
Ninganna
|
1510001026WL032331
|
Ninganna
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360112
|
|
NINGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-026-006/339
(THALAKU)
|
1510001026NRG24061220230759368
|
06/12/2023
|
Shivamma Y
|
1510001026WL032331
|
Shivamma Y
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360080
|
|
SHIVAMMA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-026-006/34
(THALAKU)
|
1510001026NRG24061220230759370
|
06/12/2023
|
THIPPESWAMI
|
1510001026WL032331
|
THIPPESWAMI
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360052
|
|
THIPPESWAMYT SO THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-026-006/36
(THALAKU)
|
1510001026NRG24061220230759371
|
06/12/2023
|
KARIYAMMA
|
1510001026WL032331
|
KARIYAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359982
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-026-006/37
(THALAKU)
|
1510001026NRG24061220230759372
|
06/12/2023
|
MAMATHA
|
1510001026WL032331
|
MAMATHA
|
00652
|
PKGB0010841
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104359981
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-026-006/42
(THALAKU)
|
1510001026NRG24061220230759374
|
06/12/2023
|
JAYAMMA
|
1510001026WL032331
|
JAYAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359998
|
|
JAYAMMA WO BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-026-006/42
(THALAKU)
|
1510001026NRG24061220230759373
|
06/12/2023
|
NAGARAJA
|
1510001026WL032331
|
NAGARAJA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360068
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-026-006/55
(THALAKU)
|
1510001026NRG24061220230759375
|
06/12/2023
|
G M NAGARAJA
|
1510001026WL032331
|
G M NAGARAJA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359991
|
|
NAGARAJAGM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-026-006/55
(THALAKU)
|
1510001026NRG24061220230759376
|
06/12/2023
|
G.M.NAGARAJA
|
1510001026WL032331
|
G.M.NAGARAJA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360015
|
|
B SHARADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-026-006/58
(THALAKU)
|
1510001026NRG24061220230759377
|
06/12/2023
|
Y.THIPPESWAMY
|
1510001026WL032331
|
Y.THIPPESWAMY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359989
|
|
THIPPESWAMY Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-026-006/61
(THALAKU)
|
1510001026NRG24061220230759379
|
06/12/2023
|
SHIVAKUMAR
|
1510001026WL032331
|
SHIVAKUMAR
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359990
|
|
T SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-026-006/62
(THALAKU)
|
1510001026NRG24061220230759380
|
06/12/2023
|
MARAKKA
|
1510001026WL032331
|
MARAKKA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360037
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-026-006/82
(THALAKU)
|
1510001026NRG24061220230759382
|
06/12/2023
|
JAYAMMA
|
1510001026WL032331
|
JAYAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360042
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-026-006/82
(THALAKU)
|
1510001026NRG24061220230759383
|
06/12/2023
|
PRABHAKARA
|
1510001026WL032331
|
PRABHAKARA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360086
|
|
PRABHAKARA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-026-006/82
(THALAKU)
|
1510001026NRG24061220230759381
|
06/12/2023
|
THIPPAIAH
|
1510001026WL032331
|
THIPPAIAH
|
00652
|
PKGB0010841
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104360178
|
|
THIPPAIAH P SO PUTTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-026-006/92
(THALAKU)
|
1510001026NRG24061220230759385
|
06/12/2023
|
NAGAMMA
|
1510001026WL032331
|
NAGAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359993
|
|
NAGAMMA WO THIPPESWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-026-006/92
(THALAKU)
|
1510001026NRG24061220230759384
|
06/12/2023
|
THIPPESWAMY
|
1510001026WL032331
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360191
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-026-008/12
(THALAKU)
|
1510001026NRG24061220230759330
|
06/12/2023
|
Babu C
|
1510001026WL032330
|
Babu C
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360093
|
|
BABU C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-026-008/12
(THALAKU)
|
1510001026NRG24061220230759329
|
06/12/2023
|
CHANNAIAH
|
1510001026WL032329
|
CHANNAIAH
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360094
|
|
CHANNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-026-008/12
(THALAKU)
|
1510001026NRG24061220230759328
|
06/12/2023
|
CHANNAMMA
|
1510001026WL032329
|
CHANNAMMA
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360166
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-026-011/1001002524-C
(THALAKU)
|
1510001026NRG24061220230759540
|
06/12/2023
|
Parveen
|
1510001026WL032336
|
Parveen
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360111
|
|
PARVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-026-011/108
(THALAKU)
|
1510001026NRG24061220230759670
|
06/12/2023
|
SHAHIRA
|
1510001026WL032338
|
SHAHIRA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360189
|
|
SHAHEERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-026-011/159
(THALAKU)
|
1510001026NRG24061220230759672
|
06/12/2023
|
PARIJATHA
|
1510001026WL032338
|
PARIJATHA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360005
|
|
PARIJATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-026-011/162
(THALAKU)
|
1510001026NRG24061220230759542
|
06/12/2023
|
ROJAVATHI
|
1510001026WL032336
|
ROJAVATHI
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104360007
|
|
ROJAVATHI G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
CHALLAKERE
|
KN-10-001-026-011/165
(THALAKU)
|
1510001026NRG24061220230759673
|
06/12/2023
|
MANJAMMA
|
1510001026WL032338
|
MANJAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360185
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
105
|
CHALLAKERE
|
KN-10-001-026-011/178
(THALAKU)
|
1510001026NRG24061220230759674
|
06/12/2023
|
D.RANTHANNAMMA
|
1510001026WL032338
|
D.RANTHANNAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
29/02/2024
|
|
1104359940
|
|
RATNAMMA B
|
IDBI BANK(607095)
|
|
106
|
CHALLAKERE
|
KN-10-001-026-011/189
(THALAKU)
|
1510001026NRG24061220230759543
|
06/12/2023
|
SHABHANA BANU
|
1510001026WL032336
|
SHABHANA BANU
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360058
|
|
SAYINABANU ALIASSHAHINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-026-011/192
(THALAKU)
|
1510001026NRG24061220230759544
|
06/12/2023
|
RAJANNA
|
1510001026WL032336
|
RAJANNA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104359971
|
|
RAJANNA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHALLAKERE
|
KN-10-001-026-011/199
(THALAKU)
|
1510001026NRG24061220230759545
|
06/12/2023
|
MUBINABANU
|
1510001026WL032336
|
MUBINABANU
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360186
|
|
MUBHINA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-026-011/199
(THALAKU)
|
1510001026NRG24061220230759546
|
06/12/2023
|
SAMIULLA
|
1510001026WL032336
|
SAMIULLA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359967
|
|
SAMIULLA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-026-011/229
(THALAKU)
|
1510001026NRG24061220230759675
|
06/12/2023
|
N BHAGYAMMA
|
1510001026WL032338
|
N BHAGYAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360190
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-026-011/237
(THALAKU)
|
1510001026NRG24061220230759547
|
06/12/2023
|
MANJAMMA
|
1510001026WL032336
|
MANJAMMA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360167
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-026-011/254
(THALAKU)
|
1510001026NRG24061220230759677
|
06/12/2023
|
THIPPAMMA
|
1510001026WL032338
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360041
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-026-011/2578
(THALAKU)
|
1510001026NRG24061220230759678
|
06/12/2023
|
Jayantha B
|
1510001026WL032338
|
Jayantha B
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/03/2024
|
|
1104360023
|
|
JAYANTHAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-026-011/2584
(THALAKU)
|
1510001026NRG24061220230759679
|
06/12/2023
|
BOMMAIAH
|
1510001026WL032338
|
BOMMAIAH
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360047
|
|
BOMMAIAH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHALLAKERE
|
KN-10-001-026-011/2587
(THALAKU)
|
1510001026NRG24061220230759548
|
06/12/2023
|
Suramma
|
1510001026WL032336
|
Suramma
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360038
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-026-011/259
(THALAKU)
|
1510001026NRG24061220230759680
|
06/12/2023
|
ABHIDHA
|
1510001026WL032338
|
ABHIDHA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104359953
|
|
MABHIDABI WO MOHAMD REEYAZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-026-011/259
(THALAKU)
|
1510001026NRG24061220230759681
|
06/12/2023
|
RIYAZ
|
1510001026WL032338
|
RIYAZ
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360158
|
|
MOHAMMAD RIYAZ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-026-011/2593
(THALAKU)
|
1510001026NRG24061220230759682
|
06/12/2023
|
Somashekhara
|
1510001026WL032338
|
Somashekhara
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/03/2024
|
|
1104360170
|
|
SOMASHEKHAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-026-011/2597
(THALAKU)
|
1510001026NRG24061220230759549
|
06/12/2023
|
Thippeswamy B
|
1510001026WL032336
|
Thippeswamy B
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360033
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-026-011/26
(THALAKU)
|
1510001026NRG24061220230759550
|
06/12/2023
|
GOVINDA RAJ
|
1510001026WL032336
|
GOVINDA RAJ
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360193
|
|
GOVINDARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-026-011/26
(THALAKU)
|
1510001026NRG24061220230759551
|
06/12/2023
|
PAVITRA
|
1510001026WL032336
|
PAVITRA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360184
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHALLAKERE
|
KN-10-001-026-011/2625
(THALAKU)
|
1510001026NRG24061220230759683
|
06/12/2023
|
Siddesh S
|
1510001026WL032338
|
Siddesh S
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/03/2024
|
|
1104360157
|
|
SIDDESH MS SO LATE SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHALLAKERE
|
KN-10-001-026-011/2634
(THALAKU)
|
1510001026NRG24061220230759684
|
06/12/2023
|
Roopa
|
1510001026WL032338
|
Roopa
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360032
|
|
ROOPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHALLAKERE
|
KN-10-001-026-011/264
(THALAKU)
|
1510001026NRG24061220230759553
|
06/12/2023
|
JAYAMMA
|
1510001026WL032336
|
JAYAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104360025
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHALLAKERE
|
KN-10-001-026-011/264
(THALAKU)
|
1510001026NRG24061220230759552
|
06/12/2023
|
THIPPESWAMY
|
1510001026WL032336
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360194
|
|
THIPPESWAMYAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHALLAKERE
|
KN-10-001-026-011/2663
(THALAKU)
|
1510001026NRG24061220230759555
|
06/12/2023
|
Thippamma
|
1510001026WL032336
|
Thippamma
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359942
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-026-011/269
(THALAKU)
|
1510001026NRG24061220230759264
|
06/12/2023
|
MALLIKARJUN
|
1510001026WL032328
|
MALLIKARJUN
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360155
|
|
MALLIKARJUNA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHALLAKERE
|
KN-10-001-026-011/269
(THALAKU)
|
1510001026NRG24061220230759265
|
06/12/2023
|
Manjula
|
1510001026WL032328
|
Manjula
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360151
|
|
MANJULA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-026-011/2691
(THALAKU)
|
1510001026NRG24061220230759685
|
06/12/2023
|
Gangamma
|
1510001026WL032338
|
Gangamma
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/03/2024
|
|
1104360160
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-026-011/2698
(THALAKU)
|
1510001026NRG24061220230759267
|
06/12/2023
|
Anjinappa
|
1510001026WL032328
|
Anjinappa
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360029
|
|
ANJINAPPAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-026-011/2698
(THALAKU)
|
1510001026NRG24061220230759266
|
06/12/2023
|
Barikar Chaitra
|
1510001026WL032328
|
Barikar Chaitra
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360095
|
|
BARIKARA CHAITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-026-011/2703
(THALAKU)
|
1510001026NRG24061220230759268
|
06/12/2023
|
T Meenakshi
|
1510001026WL032328
|
T Meenakshi
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360154
|
|
MEENAKSHI T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-026-011/2714
(THALAKU)
|
1510001026NRG24061220230759556
|
06/12/2023
|
Mehataj
|
1510001026WL032336
|
Mehataj
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1104360117
|
|
MEHATHAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHALLAKERE
|
KN-10-001-026-011/272
(THALAKU)
|
1510001026NRG24061220230759269
|
06/12/2023
|
PALAMMA
|
1510001026WL032328
|
PALAMMA
|
00652
|
PKGB0010841
|
1555
|
1555
|
Processed
|
01/03/2024
|
|
1104360081
|
|
PALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-026-011/2722
(THALAKU)
|
1510001026NRG24061220230759270
|
06/12/2023
|
Honnuraswamy
|
1510001026WL032328
|
Honnuraswamy
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
29/02/2024
|
|
1104360181
|
|
HONNURUSWAMY B
|
KARNATAKA BANK LTD(607270)
|
|
136
|
CHALLAKERE
|
KN-10-001-026-011/2737
(THALAKU)
|
1510001026NRG24061220230759557
|
06/12/2023
|
Gopi J
|
1510001026WL032336
|
Gopi J
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1104360171
|
|
GOPI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHALLAKERE
|
KN-10-001-026-011/2753
(THALAKU)
|
1510001026NRG24061220230759559
|
06/12/2023
|
Shanthi
|
1510001026WL032336
|
Shanthi
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360122
|
|
SHANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-026-011/279
(THALAKU)
|
1510001026NRG24061220230759560
|
06/12/2023
|
BORAMMA
|
1510001026WL032336
|
BORAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359986
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHALLAKERE
|
KN-10-001-026-011/28
(THALAKU)
|
1510001026NRG24061220230759563
|
06/12/2023
|
MAMATHA
|
1510001026WL032336
|
MAMATHA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360044
|
|
MAMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHALLAKERE
|
KN-10-001-026-011/28
(THALAKU)
|
1510001026NRG24061220230759564
|
06/12/2023
|
MARANNA
|
1510001026WL032336
|
MARANNA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359939
|
|
VEERESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-026-011/290
(THALAKU)
|
1510001026NRG24061220230759272
|
06/12/2023
|
SHIVAKKA
|
1510001026WL032328
|
SHIVAKKA
|
00652
|
PKGB0010841
|
1555
|
1555
|
Processed
|
01/03/2024
|
|
1104360055
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-026-011/295
(THALAKU)
|
1510001026NRG24061220230759274
|
06/12/2023
|
OBAMMA
|
1510001026WL032328
|
OBAMMA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360161
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-026-011/296
(THALAKU)
|
1510001026NRG24061220230759275
|
06/12/2023
|
SANNABORAMMA
|
1510001026WL032328
|
SANNABORAMMA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104359992
|
|
SANNABRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-026-011/297
(THALAKU)
|
1510001026NRG24061220230759276
|
06/12/2023
|
THIPAMMA
|
1510001026WL032328
|
THIPAMMA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104359973
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHALLAKERE
|
KN-10-001-026-011/314
(THALAKU)
|
1510001026NRG24061220230759687
|
06/12/2023
|
HUSEN BI
|
1510001026WL032338
|
HUSEN BI
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360153
|
|
HUSAIN BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-026-011/314
(THALAKU)
|
1510001026NRG24061220230759686
|
06/12/2023
|
NOORULLA
|
1510001026WL032338
|
NOORULLA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104359972
|
|
NOORULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHALLAKERE
|
KN-10-001-026-011/315
(THALAKU)
|
1510001026NRG24061220230759277
|
06/12/2023
|
SIDDAMMA
|
1510001026WL032328
|
SIDDAMMA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104359984
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHALLAKERE
|
KN-10-001-026-011/323
(THALAKU)
|
1510001026NRG24061220230759280
|
06/12/2023
|
PUTTAMMA
|
1510001026WL032328
|
PUTTAMMA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104359976
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHALLAKERE
|
KN-10-001-026-011/332
(THALAKU)
|
1510001026NRG24061220230759565
|
06/12/2023
|
RANGASWAMY
|
1510001026WL032336
|
RANGASWAMY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360048
|
|
RANGASAWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHALLAKERE
|
KN-10-001-026-011/341
(THALAKU)
|
1510001026NRG24061220230759566
|
06/12/2023
|
SHASHIKALA
|
1510001026WL032336
|
SHASHIKALA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360053
|
|
SHASHIKALA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHALLAKERE
|
KN-10-001-026-011/402
(THALAKU)
|
1510001026NRG24061220230759568
|
06/12/2023
|
BABU
|
1510001026WL032336
|
BABU
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360070
|
|
MR RAVINDRA BABU D T
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHALLAKERE
|
KN-10-001-026-011/402
(THALAKU)
|
1510001026NRG24061220230759567
|
06/12/2023
|
SUSHILAMMA
|
1510001026WL032336
|
SUSHILAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359995
|
|
SUSHEELAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
CHALLAKERE
|
KN-10-001-026-011/412
(THALAKU)
|
1510001026NRG24061220230759282
|
06/12/2023
|
SHOBHA
|
1510001026WL032328
|
SHOBHA
|
00652
|
PKGB0010841
|
1244
|
1244
|
Processed
|
01/03/2024
|
|
1104360050
|
|
SHOBHA WO CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHALLAKERE
|
KN-10-001-026-011/418
(THALAKU)
|
1510001026NRG24061220230759569
|
06/12/2023
|
MAMATHA N
|
1510001026WL032336
|
MAMATHA N
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360162
|
|
MAMATHA N
|
CANARA BANK(508532)
|
|
155
|
CHALLAKERE
|
KN-10-001-026-011/421
(THALAKU)
|
1510001026NRG24061220230759572
|
06/12/2023
|
JAITUM BI
|
1510001026WL032336
|
JAITUM BI
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360003
|
|
MEHARUNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHALLAKERE
|
KN-10-001-026-011/425
(THALAKU)
|
1510001026NRG24061220230759688
|
06/12/2023
|
MADDANAPPA M
|
1510001026WL032338
|
MADDANAPPA M
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/03/2024
|
|
1104359964
|
|
SARVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHALLAKERE
|
KN-10-001-026-011/431
(THALAKU)
|
1510001026NRG24061220230759574
|
06/12/2023
|
Ullapaj lun be
|
1510001026WL032336
|
Ullapaj lun be
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104359966
|
|
FASGULAN BEE WOSADIQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHALLAKERE
|
KN-10-001-026-011/438
(THALAKU)
|
1510001026NRG24061220230759690
|
06/12/2023
|
ESHWAR
|
1510001026WL032338
|
ESHWAR
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360022
|
|
ESHWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHALLAKERE
|
KN-10-001-026-011/438
(THALAKU)
|
1510001026NRG24061220230759689
|
06/12/2023
|
GANGAMMNA
|
1510001026WL032338
|
GANGAMMNA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/03/2024
|
|
1104360079
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHALLAKERE
|
KN-10-001-026-011/44
(THALAKU)
|
1510001026NRG24061220230759691
|
06/12/2023
|
ANJINAPPA
|
1510001026WL032338
|
ANJINAPPA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360008
|
|
ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHALLAKERE
|
KN-10-001-026-011/44
(THALAKU)
|
1510001026NRG24061220230759692
|
06/12/2023
|
KATAMMA
|
1510001026WL032338
|
KATAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/03/2024
|
|
1104359950
|
|
KATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHALLAKERE
|
KN-10-001-026-011/45
(THALAKU)
|
1510001026NRG24061220230759575
|
06/12/2023
|
GOWRAMMA
|
1510001026WL032336
|
GOWRAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359983
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
163
|
CHALLAKERE
|
KN-10-001-026-011/464
(THALAKU)
|
1510001026NRG24061220230759576
|
06/12/2023
|
KAIRUNNISA
|
1510001026WL032336
|
KAIRUNNISA
|
00652
|
PKGB0010841
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104359980
|
|
KHAIRUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHALLAKERE
|
KN-10-001-026-011/470
(THALAKU)
|
1510001026NRG24061220230759577
|
06/12/2023
|
GURUSWAMY
|
1510001026WL032336
|
GURUSWAMY
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359968
|
|
GURUSWAMY T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHALLAKERE
|
KN-10-001-026-011/476
(THALAKU)
|
1510001026NRG24061220230759285
|
06/12/2023
|
ROOPA
|
1510001026WL032328
|
ROOPA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360059
|
|
ROOPA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHALLAKERE
|
KN-10-001-026-011/476
(THALAKU)
|
1510001026NRG24061220230759284
|
06/12/2023
|
T DEVARAJA
|
1510001026WL032328
|
T DEVARAJA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104359977
|
|
Mr. DEVARAJ.T . S/O THIPPERUDRA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
167
|
CHALLAKERE
|
KN-10-001-026-011/48
(THALAKU)
|
1510001026NRG24061220230759578
|
06/12/2023
|
GOWRAMMA
|
1510001026WL032336
|
GOWRAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360192
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
168
|
CHALLAKERE
|
KN-10-001-026-011/50
(THALAKU)
|
1510001026NRG24061220230759693
|
06/12/2023
|
CHANDRANNA
|
1510001026WL032338
|
CHANDRANNA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360045
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHALLAKERE
|
KN-10-001-026-011/50
(THALAKU)
|
1510001026NRG24061220230759694
|
06/12/2023
|
SHARADHAMMA
|
1510001026WL032338
|
SHARADHAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360014
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
170
|
CHALLAKERE
|
KN-10-001-026-011/519
(THALAKU)
|
1510001026NRG24061220230759695
|
06/12/2023
|
SHARADHAMMA
|
1510001026WL032338
|
SHARADHAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360002
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
CHALLAKERE
|
KN-10-001-026-011/520
(THALAKU)
|
1510001026NRG24061220230759287
|
06/12/2023
|
GOVINDA RAJ
|
1510001026WL032328
|
GOVINDA RAJ
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104359979
|
|
GOVINDARAJU R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHALLAKERE
|
KN-10-001-026-011/535-A
(THALAKU)
|
1510001026NRG24061220230759288
|
06/12/2023
|
CHANDRANNA
|
1510001026WL032328
|
CHANDRANNA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360187
|
|
CHANDRANNA N SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHALLAKERE
|
KN-10-001-026-011/56
(THALAKU)
|
1510001026NRG24061220230759697
|
06/12/2023
|
BOMMAIAH
|
1510001026WL032338
|
BOMMAIAH
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104359974
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHALLAKERE
|
KN-10-001-026-011/569
(THALAKU)
|
1510001026NRG24061220230759289
|
06/12/2023
|
RUDRESH
|
1510001026WL032328
|
RUDRESH
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104359975
|
|
RUDRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHALLAKERE
|
KN-10-001-026-011/570
(THALAKU)
|
1510001026NRG24061220230759290
|
06/12/2023
|
B CHANDRANNA
|
1510001026WL032328
|
B CHANDRANNA
|
00652
|
PKGB0010841
|
1555
|
1555
|
Processed
|
01/03/2024
|
|
1104359969
|
|
CHANDRANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHALLAKERE
|
KN-10-001-026-011/573-A
(THALAKU)
|
1510001026NRG24061220230759292
|
06/12/2023
|
PADMA
|
1510001026WL032328
|
PADMA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
29/02/2024
|
|
1104360164
|
|
PADMA W/O RAJANNA
|
BANK OF INDIA(508505)
|
|
177
|
CHALLAKERE
|
KN-10-001-026-011/573-A
(THALAKU)
|
1510001026NRG24061220230759291
|
06/12/2023
|
RAJANNA
|
1510001026WL032328
|
RAJANNA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360159
|
|
RAJANNA SO OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHALLAKERE
|
KN-10-001-026-011/580
(THALAKU)
|
1510001026NRG24061220230759698
|
06/12/2023
|
K G MAHANTHESH
|
1510001026WL032338
|
K G MAHANTHESH
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104359963
|
|
MAHANTHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHALLAKERE
|
KN-10-001-026-011/585
(THALAKU)
|
1510001026NRG24061220230759699
|
06/12/2023
|
VINODHAMMA
|
1510001026WL032338
|
VINODHAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/03/2024
|
|
1104360001
|
|
VINODHAMMA WO JAGADESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHALLAKERE
|
KN-10-001-026-011/60
(THALAKU)
|
1510001026NRG24061220230759293
|
06/12/2023
|
GURURAJ
|
1510001026WL032328
|
GURURAJ
|
00652
|
PKGB0010841
|
1555
|
1555
|
Processed
|
01/03/2024
|
|
1104359978
|
|
GURURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHALLAKERE
|
KN-10-001-026-011/60
(THALAKU)
|
1510001026NRG24061220230759294
|
06/12/2023
|
SHASHIKALA
|
1510001026WL032328
|
SHASHIKALA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
29/02/2024
|
|
1104360063
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHALLAKERE
|
KN-10-001-026-011/604
(THALAKU)
|
1510001026NRG24061220230759701
|
06/12/2023
|
CHANDRAMMA
|
1510001026WL032338
|
CHANDRAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360168
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHALLAKERE
|
KN-10-001-026-011/604
(THALAKU)
|
1510001026NRG24061220230759702
|
06/12/2023
|
KASHINATHA T
|
1510001026WL032338
|
KASHINATHA T
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/03/2024
|
|
1104359949
|
|
KASHINATHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHALLAKERE
|
KN-10-001-026-011/619
(THALAKU)
|
1510001026NRG24061220230759704
|
06/12/2023
|
NAGABHUSHANA
|
1510001026WL032338
|
NAGABHUSHANA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360071
|
|
Mr. NAGABHUSHANNA S/O KATAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
185
|
CHALLAKERE
|
KN-10-001-026-011/619
(THALAKU)
|
1510001026NRG24061220230759703
|
06/12/2023
|
RUDRAMMA
|
1510001026WL032338
|
RUDRAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360057
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHALLAKERE
|
KN-10-001-026-011/622
(THALAKU)
|
1510001026NRG24061220230759295
|
06/12/2023
|
SUBHADRAMMA
|
1510001026WL032328
|
SUBHADRAMMA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360034
|
|
SUBHADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
CHALLAKERE
|
KN-10-001-026-011/629
(THALAKU)
|
1510001026NRG24061220230759296
|
06/12/2023
|
MANJAMMA
|
1510001026WL032328
|
MANJAMMA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
29/02/2024
|
|
1104359954
|
|
MANJAMMA W/O THIPPESWAMY D
|
BANK OF INDIA(508505)
|
|
188
|
CHALLAKERE
|
KN-10-001-026-011/63
(THALAKU)
|
1510001026NRG24061220230759706
|
06/12/2023
|
GANGAMMA
|
1510001026WL032338
|
GANGAMMA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104359952
|
|
GANGAMMA WO KOMBAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
CHALLAKERE
|
KN-10-001-026-011/63
(THALAKU)
|
1510001026NRG24061220230759705
|
06/12/2023
|
KOBAJJA
|
1510001026WL032338
|
KOBAJJA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104359988
|
|
Mr. KOMBAJJA . S/O KOLLARAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
190
|
CHALLAKERE
|
KN-10-001-026-011/650
(THALAKU)
|
1510001026NRG24061220230759297
|
06/12/2023
|
RAJANNA H
|
1510001026WL032328
|
RAJANNA H
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
29/02/2024
|
|
1104359985
|
|
RAJANNA H
|
KARNATAKA BANK LTD(607270)
|
|
191
|
CHALLAKERE
|
KN-10-001-026-011/664
(THALAKU)
|
1510001026NRG24061220230759298
|
06/12/2023
|
C NAGARAJA
|
1510001026WL032328
|
C NAGARAJA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104359999
|
|
NAGARAJA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
CHALLAKERE
|
KN-10-001-026-011/672
(THALAKU)
|
1510001026NRG24061220230759300
|
06/12/2023
|
KUMARA
|
1510001026WL032328
|
KUMARA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360087
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
CHALLAKERE
|
KN-10-001-026-011/672
(THALAKU)
|
1510001026NRG24061220230759299
|
06/12/2023
|
MANGALAMMA
|
1510001026WL032328
|
MANGALAMMA
|
00652
|
PKGB0010841
|
1555
|
1555
|
Processed
|
01/03/2024
|
|
1104360082
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
CHALLAKERE
|
KN-10-001-026-011/676
(THALAKU)
|
1510001026NRG24061220230759301
|
06/12/2023
|
PRASANNA KUMAR T
|
1510001026WL032328
|
PRASANNA KUMAR T
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360067
|
|
PRASANNAKUMARA SO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
CHALLAKERE
|
KN-10-001-026-011/677
(THALAKU)
|
1510001026NRG24061220230759707
|
06/12/2023
|
K M SHASHIKALA
|
1510001026WL032338
|
K M SHASHIKALA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104359941
|
|
K M SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
CHALLAKERE
|
KN-10-001-026-011/68
(THALAKU)
|
1510001026NRG24061220230759302
|
06/12/2023
|
SUSHILAMMA
|
1510001026WL032328
|
SUSHILAMMA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104359987
|
|
SUSHEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
CHALLAKERE
|
KN-10-001-026-011/696
(THALAKU)
|
1510001026NRG24061220230759303
|
06/12/2023
|
RUDRAMMA
|
1510001026WL032328
|
RUDRAMMA
|
00652
|
PKGB0010841
|
1555
|
1555
|
Processed
|
01/03/2024
|
|
1104360085
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
CHALLAKERE
|
KN-10-001-026-011/697
(THALAKU)
|
1510001026NRG24061220230759304
|
06/12/2023
|
BANJAIAH BOYA
|
1510001026WL032328
|
BANJAIAH BOYA
|
00652
|
PKGB0010841
|
1866
|
1866
|
Processed
|
01/03/2024
|
|
1104360069
|
|
BANJAYYA SO THIPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
CHALLAKERE
|
KN-10-001-026-011/729
(THALAKU)
|
1510001026NRG24061220230759710
|
06/12/2023
|
ANITHALAKSHMI D B
|
1510001026WL032338
|
ANITHALAKSHMI D B
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360102
|
|
ANITHA LAKSHMI D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
CHALLAKERE
|
KN-10-001-026-011/729
(THALAKU)
|
1510001026NRG24061220230759711
|
06/12/2023
|
KEERTHIKUMARA M
|
1510001026WL032338
|
KEERTHIKUMARA M
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360103
|
|
KEERTHI KUMARA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
CHALLAKERE
|
KN-10-001-026-011/98
(THALAKU)
|
1510001026NRG24061220230759712
|
06/12/2023
|
RAJANNA
|
1510001026WL032338
|
RAJANNA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/03/2024
|
|
1104360006
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
CHALLAKERE
|
KN-10-001-026-013/10
(THALAKU)
|
1510001026NRG24061220230759387
|
06/12/2023
|
THIPPESWAMY K B
|
1510001026WL032331
|
THIPPESWAMY K B
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359948
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
CHALLAKERE
|
KN-10-001-026-013/15
(THALAKU)
|
1510001026NRG24061220230759388
|
06/12/2023
|
JAYASUDHA
|
1510001026WL032331
|
JAYASUDHA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360075
|
|
JAYASUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
CHALLAKERE
|
KN-10-001-026-013/15
(THALAKU)
|
1510001026NRG24061220230759389
|
06/12/2023
|
PRAKASHA
|
1510001026WL032331
|
PRAKASHA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360077
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
CHALLAKERE
|
KN-10-001-026-013/16
(THALAKU)
|
1510001026NRG24061220230759390
|
06/12/2023
|
JAYAMMA
|
1510001026WL032331
|
JAYAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359994
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
CHALLAKERE
|
KN-10-001-026-013/17
(THALAKU)
|
1510001026NRG24061220230759391
|
06/12/2023
|
SHARANAPPA B
|
1510001026WL032331
|
SHARANAPPA B
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360056
|
|
SARANAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
CHALLAKERE
|
KN-10-001-026-013/20
(THALAKU)
|
1510001026NRG24061220230759392
|
06/12/2023
|
BHARATHAMMA
|
1510001026WL032331
|
BHARATHAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360040
|
|
MRS BHARATHAMMA NONE
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHALLAKERE
|
KN-10-001-026-013/20
(THALAKU)
|
1510001026NRG24061220230759393
|
06/12/2023
|
RAJANNA
|
1510001026WL032331
|
RAJANNA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359996
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
CHALLAKERE
|
KN-10-001-026-014/100
(THALAKU)
|
1510001026NRG24061220230759619
|
06/12/2023
|
OBAMMA
|
1510001026WL032337
|
OBAMMA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360013
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
CHALLAKERE
|
KN-10-001-026-014/114
(THALAKU)
|
1510001026NRG24061220230759621
|
06/12/2023
|
Chandramma
|
1510001026WL032337
|
Chandramma
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360113
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
CHALLAKERE
|
KN-10-001-026-014/114
(THALAKU)
|
1510001026NRG24061220230759620
|
06/12/2023
|
Shankrappa
|
1510001026WL032337
|
Shankrappa
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360019
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
CHALLAKERE
|
KN-10-001-026-014/141
(THALAKU)
|
1510001026NRG24061220230759624
|
06/12/2023
|
BHAGYAMMA
|
1510001026WL032337
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360150
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
CHALLAKERE
|
KN-10-001-026-014/141
(THALAKU)
|
1510001026NRG24061220230759623
|
06/12/2023
|
JAYANNA
|
1510001026WL032337
|
JAYANNA
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
29/02/2024
|
|
1104360021
|
|
JAYANNA
|
FEDERAL BANK(607165)
|
|
214
|
CHALLAKERE
|
KN-10-001-026-014/309
(THALAKU)
|
1510001026NRG24061220230759333
|
06/12/2023
|
THIPPAMMA
|
1510001026WL032330
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360036
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
CHALLAKERE
|
KN-10-001-026-014/310
(THALAKU)
|
1510001026NRG24061220230759335
|
06/12/2023
|
BHAGYAMMA
|
1510001026WL032330
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1565
|
1565
|
Processed
|
01/03/2024
|
|
1104360176
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
CHALLAKERE
|
KN-10-001-026-014/358
(THALAKU)
|
1510001026NRG24061220230759338
|
06/12/2023
|
C PAPAIAH
|
1510001026WL032330
|
C PAPAIAH
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360028
|
|
CPAPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
CHALLAKERE
|
KN-10-001-026-014/358
(THALAKU)
|
1510001026NRG24061220230759337
|
06/12/2023
|
GOWRAMMA
|
1510001026WL032330
|
GOWRAMMA
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360027
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
CHALLAKERE
|
KN-10-001-026-014/359
(THALAKU)
|
1510001026NRG24061220230759631
|
06/12/2023
|
Ranganna
|
1510001026WL032337
|
Ranganna
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360051
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
CHALLAKERE
|
KN-10-001-026-014/359
(THALAKU)
|
1510001026NRG24061220230759630
|
06/12/2023
|
Thippamma
|
1510001026WL032337
|
Thippamma
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360060
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
CHALLAKERE
|
KN-10-001-026-014/363
(THALAKU)
|
1510001026NRG24061220230759339
|
06/12/2023
|
KYASAMMA
|
1510001026WL032330
|
KYASAMMA
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360016
|
|
KYASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
CHALLAKERE
|
KN-10-001-026-014/370
(THALAKU)
|
1510001026NRG24061220230759632
|
06/12/2023
|
CHANNAKESHA P
|
1510001026WL032337
|
CHANNAKESHA P
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104359997
|
|
CHANNAKESHAVAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
CHALLAKERE
|
KN-10-001-026-014/370
(THALAKU)
|
1510001026NRG24061220230759633
|
06/12/2023
|
RENUKAMMA T
|
1510001026WL032337
|
RENUKAMMA T
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360026
|
|
RENUKAMMAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
CHALLAKERE
|
KN-10-001-026-014/622
(THALAKU)
|
1510001026NRG24061220230759637
|
06/12/2023
|
Gurumurthy
|
1510001026WL032337
|
Gurumurthy
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360066
|
|
GURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
CHALLAKERE
|
KN-10-001-026-014/622
(THALAKU)
|
1510001026NRG24061220230759638
|
06/12/2023
|
Maruthi
|
1510001026WL032337
|
Maruthi
|
00652
|
PKGB0010841
|
624
|
624
|
Processed
|
01/03/2024
|
|
1104360078
|
|
MARUTHI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
CHALLAKERE
|
KN-10-001-026-014/623
(THALAKU)
|
1510001026NRG24061220230759640
|
06/12/2023
|
Shivanna
|
1510001026WL032337
|
Shivanna
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360098
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
CHALLAKERE
|
KN-10-001-026-014/627
(THALAKU)
|
1510001026NRG24061220230759641
|
06/12/2023
|
Bhagyamma
|
1510001026WL032337
|
Bhagyamma
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360043
|
|
BHAGAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
CHALLAKERE
|
KN-10-001-026-014/633
(THALAKU)
|
1510001026NRG24061220230759642
|
06/12/2023
|
V Varalakshmi
|
1510001026WL032337
|
V Varalakshmi
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360097
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
CHALLAKERE
|
KN-10-001-026-014/635
(THALAKU)
|
1510001026NRG24061220230759643
|
06/12/2023
|
Guramma
|
1510001026WL032337
|
Guramma
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360035
|
|
Mrs. GURAMMA . w/o Lete MARAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
229
|
CHALLAKERE
|
KN-10-001-026-014/636
(THALAKU)
|
1510001026NRG24061220230759644
|
06/12/2023
|
Anitha
|
1510001026WL032337
|
Anitha
|
00652
|
PKGB0010841
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104360149
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
CHALLAKERE
|
KN-10-001-026-014/637
(THALAKU)
|
1510001026NRG24061220230759646
|
06/12/2023
|
Jayanna
|
1510001026WL032337
|
Jayanna
|
00652
|
PKGB0010841
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104360065
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
CHALLAKERE
|
KN-10-001-026-014/638
(THALAKU)
|
1510001026NRG24061220230759647
|
06/12/2023
|
Mohan Kumara
|
1510001026WL032337
|
Mohan Kumara
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360100
|
|
MOHAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
CHALLAKERE
|
KN-10-001-026-014/639
(THALAKU)
|
1510001026NRG24061220230759650
|
06/12/2023
|
Kumara
|
1510001026WL032337
|
Kumara
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360116
|
|
KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
CHALLAKERE
|
KN-10-001-026-014/639
(THALAKU)
|
1510001026NRG24061220230759649
|
06/12/2023
|
Lakshmi G
|
1510001026WL032337
|
Lakshmi G
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360091
|
|
LAKSHMI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
CHALLAKERE
|
KN-10-001-026-014/640
(THALAKU)
|
1510001026NRG24061220230759652
|
06/12/2023
|
Thippeswamy
|
1510001026WL032337
|
Thippeswamy
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360062
|
|
Mr. THIPPESWAMY . S/O MARANNA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
235
|
CHALLAKERE
|
KN-10-001-026-014/642
(THALAKU)
|
1510001026NRG24061220230759654
|
06/12/2023
|
Guruswamy
|
1510001026WL032337
|
Guruswamy
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360090
|
|
GURUSWAMY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
CHALLAKERE
|
KN-10-001-026-014/650
(THALAKU)
|
1510001026NRG24061220230759343
|
06/12/2023
|
Shailamma
|
1510001026WL032330
|
Shailamma
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360084
|
|
SHAILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
CHALLAKERE
|
KN-10-001-026-014/651
(THALAKU)
|
1510001026NRG24061220230759344
|
06/12/2023
|
Eramma
|
1510001026WL032330
|
Eramma
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360099
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
CHALLAKERE
|
KN-10-001-026-014/652
(THALAKU)
|
1510001026NRG24061220230759345
|
06/12/2023
|
Kamalamma
|
1510001026WL032330
|
Kamalamma
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360105
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
CHALLAKERE
|
KN-10-001-026-014/653
(THALAKU)
|
1510001026NRG24061220230759346
|
06/12/2023
|
Komala H
|
1510001026WL032330
|
Komala H
|
00652
|
PKGB0010841
|
1565
|
1565
|
Processed
|
01/03/2024
|
|
1104360106
|
|
KOMALA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
240
|
CHALLAKERE
|
KN-10-001-026-014/653
(THALAKU)
|
1510001026NRG24061220230759347
|
06/12/2023
|
Ramesh
|
1510001026WL032330
|
Ramesh
|
00652
|
PKGB0010841
|
1565
|
1565
|
Processed
|
01/03/2024
|
|
1104360074
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
CHALLAKERE
|
KN-10-001-026-014/654
(THALAKU)
|
1510001026NRG24061220230759348
|
06/12/2023
|
Shanthamma
|
1510001026WL032330
|
Shanthamma
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360108
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
CHALLAKERE
|
KN-10-001-026-014/655
(THALAKU)
|
1510001026NRG24061220230759349
|
06/12/2023
|
Thippeeramma
|
1510001026WL032330
|
Thippeeramma
|
00652
|
PKGB0010841
|
1565
|
1565
|
Processed
|
01/03/2024
|
|
1104360110
|
|
THIPPEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
CHALLAKERE
|
KN-10-001-026-014/655
(THALAKU)
|
1510001026NRG24061220230759350
|
06/12/2023
|
Vishwanatha
|
1510001026WL032330
|
Vishwanatha
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360109
|
|
VISHWANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
CHALLAKERE
|
KN-10-001-026-014/656
(THALAKU)
|
1510001026NRG24061220230759351
|
06/12/2023
|
Gowramma
|
1510001026WL032330
|
Gowramma
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360107
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
CHALLAKERE
|
KN-10-001-026-014/656
(THALAKU)
|
1510001026NRG24061220230759352
|
06/12/2023
|
T Nagaraja
|
1510001026WL032330
|
T Nagaraja
|
00652
|
PKGB0010841
|
1878
|
1878
|
Processed
|
01/03/2024
|
|
1104360049
|
|
N T NAGARAJA
|
CANARA BANK(508532)
|
|
246
|
CHALLAKERE
|
KN-10-001-026-014/681
(THALAKU)
|
1510001026NRG24061220230759658
|
06/12/2023
|
Borakka
|
1510001026WL032337
|
Borakka
|
00652
|
PKGB0010841
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104360118
|
|
BORAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
CHALLAKERE
|
KN-10-001-026-014/682
(THALAKU)
|
1510001026NRG24061220230759660
|
06/12/2023
|
Boramma
|
1510001026WL032337
|
Boramma
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360119
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
CHALLAKERE
|
KN-10-001-026-014/683
(THALAKU)
|
1510001026NRG24061220230759662
|
06/12/2023
|
Palamma
|
1510001026WL032337
|
Palamma
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360054
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
CHALLAKERE
|
KN-10-001-026-014/684
(THALAKU)
|
1510001026NRG24061220230759663
|
06/12/2023
|
Sanjivamma
|
1510001026WL032337
|
Sanjivamma
|
00652
|
PKGB0010841
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104360101
|
|
SANJIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
CHALLAKERE
|
KN-10-001-026-014/686
(THALAKU)
|
1510001026NRG24061220230759664
|
06/12/2023
|
Chithravathi
|
1510001026WL032337
|
Chithravathi
|
00652
|
PKGB0010841
|
936
|
936
|
Processed
|
01/03/2024
|
|
1104360104
|
|
CHITHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
CHALLAKERE
|
KN-10-001-026-014/687
(THALAKU)
|
1510001026NRG24061220230759665
|
06/12/2023
|
Nagendramma
|
1510001026WL032337
|
Nagendramma
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360120
|
|
NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
CHALLAKERE
|
KN-10-001-026-014/687
(THALAKU)
|
1510001026NRG24061220230759666
|
06/12/2023
|
Neelappa
|
1510001026WL032337
|
Neelappa
|
00652
|
PKGB0010841
|
1248
|
1248
|
Processed
|
01/03/2024
|
|
1104360017
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
CHALLAKERE
|
KN-10-001-026-014/687
(THALAKU)
|
1510001026NRG24061220230759667
|
06/12/2023
|
Ningaraja
|
1510001026WL032337
|
Ningaraja
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360121
|
|
NINGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
CHALLAKERE
|
KN-10-001-026-014/688
(THALAKU)
|
1510001026NRG24061220230759668
|
06/12/2023
|
Lakshmi Devi
|
1510001026WL032337
|
Lakshmi Devi
|
00652
|
PKGB0010841
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1104360088
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
CHALLAKERE
|
KN-10-001-026-014/688
(THALAKU)
|
1510001026NRG24061220230759669
|
06/12/2023
|
Thippeswamy
|
1510001026WL032337
|
Thippeswamy
|
00652
|
PKGB0010841
|
1872
|
1872
|
Processed
|
01/03/2024
|
|
1104360004
|
|
THIPPESWAMY SO HANUMANTHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360239
|
360239
|
|
|
|
|
|
|
|
|
256
|
CHALLAKERE
|
KN-10-001-026-014/648
(THALAKU)
|
1510001026NRG24061220230759342
|
06/12/2023
|
Lakshmi
|
1510001026WL032330
|
Lakshmi
|
00692
|
UJVN0001646
|
1878
|
1878
|
Processed
|
29/02/2024
|
|
1104360124
|
|
LAKSHMI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448794
|
448794
|
|
|
|
|
|
|
|