|
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-10-001-031-004/1000287
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851890
|
08/01/2024
|
Narasamma
|
1510001031WL036843
|
Narasamma
|
00652
|
PKGB0010716
|
795
|
795
|
Processed
|
14/03/2024
|
|
1789574394
|
|
NARASAMMA EMP NO 18957
|
BANK OF INDIA(508505)
|
|
2
|
CHALLAKERE
|
KN-10-001-031-004/100031
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851891
|
08/01/2024
|
Rajanna H
|
1510001031WL036843
|
Rajanna H
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574426
|
|
H RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-031-004/100034
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851893
|
08/01/2024
|
Hanumantharaya
|
1510001031WL036843
|
Hanumantharaya
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574391
|
|
HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-031-004/100034
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851892
|
08/01/2024
|
Malamma
|
1510001031WL036843
|
Malamma
|
00652
|
PKGB0010716
|
530
|
530
|
Processed
|
14/03/2024
|
|
1789574374
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-031-004/100038
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851894
|
08/01/2024
|
GOwramma
|
1510001031WL036843
|
GOwramma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574398
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-031-004/1000390
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851895
|
08/01/2024
|
K Kavitha
|
1510001031WL036843
|
K Kavitha
|
00652
|
PKGB0010716
|
530
|
530
|
Processed
|
14/03/2024
|
|
1789574399
|
|
K KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-031-004/1000459
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851896
|
08/01/2024
|
Siddeswara P
|
1510001031WL036843
|
Siddeswara P
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574396
|
|
MR SIDDESHWAR P
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-031-004/100047
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851897
|
08/01/2024
|
Girijamma
|
1510001031WL036843
|
Girijamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574392
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-031-004/1000475
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851898
|
08/01/2024
|
H Manjula
|
1510001031WL036843
|
H Manjula
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574401
|
|
MANJULA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-031-004/1000482
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851899
|
08/01/2024
|
Marakka
|
1510001031WL036843
|
Marakka
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574393
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-031-004/1000496
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851900
|
08/01/2024
|
Obalamma
|
1510001031WL036843
|
Obalamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574428
|
|
Mrs. OBALAMMA . W/O NAGABHUSHANAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
12
|
CHALLAKERE
|
KN-10-001-031-004/1000501
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851901
|
08/01/2024
|
Chandrakala
|
1510001031WL036843
|
Chandrakala
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574429
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-031-004/1000501
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851902
|
08/01/2024
|
Sudananda
|
1510001031WL036843
|
Sudananda
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574406
|
|
SUDANANDA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
CHALLAKERE
|
KN-10-001-031-004/1000516
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851903
|
08/01/2024
|
Chithamma
|
1510001031WL036843
|
Chithamma
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574375
|
|
CHITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-031-004/100073
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851904
|
08/01/2024
|
Jayamma
|
1510001031WL036843
|
Jayamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574376
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-031-004/100075
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851905
|
08/01/2024
|
Gowramma
|
1510001031WL036843
|
Gowramma
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574414
|
|
Mr. GOWRAMMA . W/O RAMADASAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
17
|
CHALLAKERE
|
KN-10-001-031-004/100079
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851906
|
08/01/2024
|
Deviramma
|
1510001031WL036843
|
Deviramma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574421
|
|
DEVIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-031-004/100079
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851907
|
08/01/2024
|
Narasimhamurthy
|
1510001031WL036843
|
Narasimhamurthy
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574409
|
|
NARASIMHAMURTHY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-031-004/100081
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851909
|
08/01/2024
|
Chithanna
|
1510001031WL036843
|
Chithanna
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574365
|
|
CHITTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-031-004/100081
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851908
|
08/01/2024
|
Shivamma
|
1510001031WL036843
|
Shivamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574389
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-031-004/100086
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851910
|
08/01/2024
|
Nagamani
|
1510001031WL036843
|
Nagamani
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574417
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-031-004/104
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851911
|
08/01/2024
|
Akkamma
|
1510001031WL036843
|
Akkamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574433
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-031-004/110
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851912
|
08/01/2024
|
Anusuyamma
|
1510001031WL036843
|
Anusuyamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574413
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-031-004/113
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851913
|
08/01/2024
|
Jairamareddy
|
1510001031WL036843
|
Jairamareddy
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574379
|
|
JAYARAMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-031-004/12
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851914
|
08/01/2024
|
Divya
|
1510001031WL036843
|
Divya
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574403
|
|
N DIVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHALLAKERE
|
KN-10-001-031-004/12022
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851915
|
08/01/2024
|
Thippamma
|
1510001031WL036843
|
Thippamma
|
00652
|
PKGB0010716
|
795
|
795
|
Processed
|
14/03/2024
|
|
1789574397
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
CHALLAKERE
|
KN-10-001-031-004/12027
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851916
|
08/01/2024
|
Sreeramappa
|
1510001031WL036843
|
Sreeramappa
|
00652
|
PKGB0010716
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
1789574416
|
|
SREERAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-031-004/12027
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851917
|
08/01/2024
|
Thippamma
|
1510001031WL036843
|
Thippamma
|
00652
|
PKGB0010716
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
1789574420
|
|
THIPPAMMA WO SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-031-004/12028
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851918
|
08/01/2024
|
Ravi
|
1510001031WL036843
|
Ravi
|
00652
|
PKGB0010716
|
265
|
265
|
Processed
|
14/03/2024
|
|
1789574408
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-031-004/156
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851919
|
08/01/2024
|
Anjinamma
|
1510001031WL036843
|
Anjinamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574383
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-031-004/16
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851920
|
08/01/2024
|
Obalamma
|
1510001031WL036843
|
Obalamma
|
00652
|
PKGB0010716
|
795
|
795
|
Processed
|
14/03/2024
|
|
1789574431
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-031-004/170
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851921
|
08/01/2024
|
Muradappa
|
1510001031WL036843
|
Muradappa
|
00652
|
PKGB0010716
|
265
|
265
|
Processed
|
14/03/2024
|
|
1789574363
|
|
MURUDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-031-004/198
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851923
|
08/01/2024
|
H Rekha
|
1510001031WL036843
|
H Rekha
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574405
|
|
H REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-031-004/198
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851922
|
08/01/2024
|
Thimmaraju
|
1510001031WL036843
|
Thimmaraju
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574367
|
|
THIMMARAJU SR SOSEETHARAMAPPA S DURGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-031-004/2
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851924
|
08/01/2024
|
Ameshappa
|
1510001031WL036843
|
Ameshappa
|
00652
|
PKGB0010716
|
530
|
530
|
Processed
|
14/03/2024
|
|
1789574372
|
|
P Y AMASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-031-004/2024
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851925
|
08/01/2024
|
T sunitha
|
1510001031WL036843
|
T sunitha
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574381
|
|
T SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-031-004/219
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851926
|
08/01/2024
|
Anusuyamma
|
1510001031WL036843
|
Anusuyamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574382
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
38
|
CHALLAKERE
|
KN-10-001-031-004/22
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851927
|
08/01/2024
|
Laxmidevi
|
1510001031WL036843
|
Laxmidevi
|
00652
|
PKGB0010716
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
1789574395
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
39
|
CHALLAKERE
|
KN-10-001-031-004/220
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851928
|
08/01/2024
|
Nagendra
|
1510001031WL036843
|
Nagendra
|
00652
|
PKGB0010716
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
1789574380
|
|
NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-031-004/232
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851929
|
08/01/2024
|
Govindaraju
|
1510001031WL036843
|
Govindaraju
|
00652
|
PKGB0010716
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
1789574370
|
|
GOVINDARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-031-004/274
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851930
|
08/01/2024
|
Varalaxmi
|
1510001031WL036843
|
Varalaxmi
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574410
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-031-004/3011
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851931
|
08/01/2024
|
Obareddy
|
1510001031WL036843
|
Obareddy
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574368
|
|
OBAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-031-004/3012
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851932
|
08/01/2024
|
Rajanna
|
1510001031WL036843
|
Rajanna
|
00652
|
PKGB0010716
|
265
|
265
|
Processed
|
14/03/2024
|
|
1789574400
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-031-004/3018
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851933
|
08/01/2024
|
Ramakka
|
1510001031WL036843
|
Ramakka
|
00652
|
PKGB0010716
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
1789574371
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-031-004/3018
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851934
|
08/01/2024
|
Varadaraju K
|
1510001031WL036843
|
Varadaraju K
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574422
|
|
MR VARADARAJU K
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHALLAKERE
|
KN-10-001-031-004/3029
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851935
|
08/01/2024
|
Obalamma
|
1510001031WL036843
|
Obalamma
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574419
|
|
MR OBALAMMA D
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHALLAKERE
|
KN-10-001-031-004/3055
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851936
|
08/01/2024
|
Puttamma
|
1510001031WL036843
|
Puttamma
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574411
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-031-004/31
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851937
|
08/01/2024
|
Jampaya
|
1510001031WL036843
|
Jampaya
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574362
|
|
JAMPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-031-004/4
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851938
|
08/01/2024
|
Laxmidevi
|
1510001031WL036843
|
Laxmidevi
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574418
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-031-004/4006
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851939
|
08/01/2024
|
Bagyalaxmi
|
1510001031WL036843
|
Bagyalaxmi
|
00652
|
PKGB0010716
|
795
|
795
|
Processed
|
14/03/2024
|
|
1789574384
|
|
BHAGYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-031-004/4008
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851941
|
08/01/2024
|
Thippeswami
|
1510001031WL036843
|
Thippeswami
|
00652
|
PKGB0010716
|
530
|
530
|
Processed
|
14/03/2024
|
|
1789574373
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-031-004/4008
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851940
|
08/01/2024
|
Yallakka
|
1510001031WL036843
|
Yallakka
|
00652
|
PKGB0010716
|
530
|
530
|
Processed
|
14/03/2024
|
|
1789574415
|
|
YALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-031-004/50
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851942
|
08/01/2024
|
DASANNA
|
1510001031WL036843
|
DASANNA
|
00652
|
PKGB0010716
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
1789574425
|
|
DASANNA SO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-031-004/5004
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851943
|
08/01/2024
|
Yashodhamma
|
1510001031WL036843
|
Yashodhamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574407
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-031-004/52
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851944
|
08/01/2024
|
geethamma
|
1510001031WL036843
|
geethamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574378
|
|
GEETHAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-031-004/5500
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851946
|
08/01/2024
|
Krishnappa
|
1510001031WL036843
|
Krishnappa
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574424
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-031-004/5500
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851945
|
08/01/2024
|
Rathnamma
|
1510001031WL036843
|
Rathnamma
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574404
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-031-004/5511
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851948
|
08/01/2024
|
Chittayya
|
1510001031WL036843
|
Chittayya
|
00652
|
PKGB0010716
|
530
|
530
|
Processed
|
14/03/2024
|
|
1789574369
|
|
CHITHAIAH
|
GENERAL POST OFFICE(607245)
|
|
59
|
CHALLAKERE
|
KN-10-001-031-004/5511
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851947
|
08/01/2024
|
Shivnna
|
1510001031WL036843
|
Shivnna
|
00652
|
PKGB0010716
|
795
|
795
|
Processed
|
14/03/2024
|
|
1789574430
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-031-004/5520
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851950
|
08/01/2024
|
Chandrashekharappa
|
1510001031WL036843
|
Chandrashekharappa
|
00652
|
PKGB0010716
|
265
|
265
|
Processed
|
14/03/2024
|
|
1789574423
|
|
CHANDRASHEKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-031-004/5520
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851949
|
08/01/2024
|
Eralakkamma
|
1510001031WL036843
|
Eralakkamma
|
00652
|
PKGB0010716
|
530
|
530
|
Processed
|
14/03/2024
|
|
1789574402
|
|
ERALAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-031-004/73
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851951
|
08/01/2024
|
Gangamma
|
1510001031WL036843
|
Gangamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574412
|
|
G GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
63
|
CHALLAKERE
|
KN-10-001-031-004/77
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851952
|
08/01/2024
|
Anitha S
|
1510001031WL036843
|
Anitha S
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574390
|
|
ANITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-031-004/814
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851953
|
08/01/2024
|
Meenakashi
|
1510001031WL036843
|
Meenakashi
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574377
|
|
MINAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-031-004/84
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851954
|
08/01/2024
|
Gowramma
|
1510001031WL036843
|
Gowramma
|
00652
|
PKGB0010716
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
1789574427
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-031-004/9006
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851955
|
08/01/2024
|
Prasanna O
|
1510001031WL036843
|
Prasanna O
|
00652
|
PKGB0010716
|
795
|
795
|
Processed
|
14/03/2024
|
|
1789574385
|
|
PRASANNA SO OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-031-004/9016
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851956
|
08/01/2024
|
Kanthamma
|
1510001031WL036843
|
Kanthamma
|
00652
|
PKGB0010716
|
265
|
265
|
Processed
|
14/03/2024
|
|
1789574432
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-031-004/9019
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851957
|
08/01/2024
|
MAllakka
|
1510001031WL036843
|
MAllakka
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574388
|
|
MALLAKKA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-031-004/952
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851958
|
08/01/2024
|
jyothamma
|
1510001031WL036843
|
jyothamma
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574387
|
|
JYOTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-031-004/952
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851959
|
08/01/2024
|
yaraguntappa
|
1510001031WL036843
|
yaraguntappa
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574386
|
|
YARGUNTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-031-004/97
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851960
|
08/01/2024
|
thimmappa
|
1510001031WL036843
|
thimmappa
|
00652
|
PKGB0010716
|
1590
|
1590
|
Processed
|
14/03/2024
|
|
1789574364
|
|
Mrs. BHIMAKKA . W/O THIMMAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
72
|
CHALLAKERE
|
KN-10-001-031-004/9757
(SIDDESWARANADURGA)
|
1510001031NRG24060120240851961
|
08/01/2024
|
KARIAYAMMA
|
1510001031WL036843
|
KARIAYAMMA
|
00652
|
PKGB0010716
|
1325
|
1325
|
Processed
|
14/03/2024
|
|
1789574366
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87980
|
87980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87980
|
87980
|
|
|
|
|
|
|
|