|
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-10-001-006-001/1060
(PARASHURAMPURA)
|
1510001006NRG24030120240846868
|
03/01/2024
|
Nagaraju
|
1510001006WL036533
|
Nagaraju
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415038
|
|
MR NAGARAJA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHALLAKERE
|
KN-10-001-006-001/1066
(PARASHURAMPURA)
|
1510001006NRG24030120240846869
|
03/01/2024
|
Guthyappa
|
1510001006WL036533
|
Guthyappa
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415039
|
|
MR GUTTEPPA GUTTEPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHALLAKERE
|
KN-10-001-006-001/414132
(PARASHURAMPURA)
|
1510001006NRG24030120240846918
|
03/01/2024
|
Maruthi
|
1510001006WL036534
|
Maruthi
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414997
|
|
MR M MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHALLAKERE
|
KN-10-001-006-001/414132
(PARASHURAMPURA)
|
1510001006NRG24030120240846917
|
03/01/2024
|
Shobha H
|
1510001006WL036534
|
Shobha H
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414998
|
|
MRS SHOBHA H
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHALLAKERE
|
KN-10-001-006-001/41414
(PARASHURAMPURA)
|
1510001006NRG24030120240846922
|
03/01/2024
|
Hareesha T
|
1510001006WL036534
|
Hareesha T
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414994
|
|
MR HAREESHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHALLAKERE
|
KN-10-001-006-001/9995637-D
(PARASHURAMPURA)
|
1510001006NRG24030120240846856
|
03/01/2024
|
Narasimha R
|
1510001006WL036532
|
Narasimha R
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415002
|
|
MR NARASIMHA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHALLAKERE
|
KN-10-001-006-001/9995637-D
(PARASHURAMPURA)
|
1510001006NRG24030120240846855
|
03/01/2024
|
Yaramma
|
1510001006WL036532
|
Yaramma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414996
|
|
MR R YARRAKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHALLAKERE
|
KN-10-001-006-001/9995819
(PARASHURAMPURA)
|
1510001006NRG24030120240846859
|
03/01/2024
|
suchitra
|
1510001006WL036532
|
suchitra
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415000
|
|
MRS E SUCHITRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHALLAKERE
|
KN-10-001-006-004/8804
(PARASHURAMPURA)
|
1510001006NRG24030120240846895
|
03/01/2024
|
Ravikumara
|
1510001006WL036533
|
Ravikumara
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415042
|
|
DR RAVI KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-006-001/1483
(PARASHURAMPURA)
|
1510001006NRG24030120240846937
|
03/01/2024
|
Sharadamma
|
1510001006WL036535
|
Sharadamma
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415087
|
|
MRS SHARADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-006-001/1037
(PARASHURAMPURA)
|
1510001006NRG24030120240846844
|
03/01/2024
|
Basavaraju
|
1510001006WL036532
|
Basavaraju
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415073
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-006-001/9995474
(PARASHURAMPURA)
|
1510001006NRG24030120240846929
|
03/01/2024
|
Boramma
|
1510001006WL036534
|
Boramma
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415026
|
|
MR MANJUNATHA MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-006-001/13
(PARASHURAMPURA)
|
1510001006NRG24030120240846871
|
03/01/2024
|
Swetha
|
1510001006WL036533
|
Swetha
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415044
|
|
SWETHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-006-001/18886
(PARASHURAMPURA)
|
1510001006NRG24030120240846904
|
03/01/2024
|
Annapurnamma
|
1510001006WL036534
|
Annapurnamma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414993
|
|
ANNAPURNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
CHALLAKERE
|
KN-10-001-006-001/217432
(PARASHURAMPURA)
|
1510001006NRG24030120240846905
|
03/01/2024
|
Lakshmidevi
|
1510001006WL036534
|
Lakshmidevi
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415001
|
|
MRS LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALLAKERE
|
KN-10-001-006-001/226182
(PARASHURAMPURA)
|
1510001006NRG24030120240846912
|
03/01/2024
|
Nagaraju
|
1510001006WL036534
|
Nagaraju
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414992
|
|
R NAGARAJA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
CHALLAKERE
|
KN-10-001-006-001/9786
(PARASHURAMPURA)
|
1510001006NRG24030120240846854
|
03/01/2024
|
Sadashiva
|
1510001006WL036532
|
Sadashiva
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414995
|
|
SADASHIVAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
CHALLAKERE
|
KN-10-001-006-001/9995762
(PARASHURAMPURA)
|
1510001006NRG24030120240846857
|
03/01/2024
|
Shwetha
|
1510001006WL036532
|
Shwetha
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415040
|
|
SHWETHA R
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
CHALLAKERE
|
KN-10-001-006-001/99995914
(PARASHURAMPURA)
|
1510001006NRG24030120240846860
|
03/01/2024
|
Shanthi
|
1510001006WL036532
|
Shanthi
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415086
|
|
SHANTHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
CHALLAKERE
|
KN-10-001-006-001/99995941
(PARASHURAMPURA)
|
1510001006NRG24030120240846861
|
03/01/2024
|
shivamma
|
1510001006WL036532
|
shivamma
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414999
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-006-004/6223
(PARASHURAMPURA)
|
1510001006NRG24030120240846952
|
03/01/2024
|
Siddesha T
|
1510001006WL036535
|
Siddesha T
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415041
|
|
SIDDESHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHALLAKERE
|
KN-10-001-006-004/99537
(PARASHURAMPURA)
|
1510001006NRG24030120240846899
|
03/01/2024
|
Katanna
|
1510001006WL036533
|
Katanna
|
00554
|
KKBK0008287
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414991
|
|
MR K KATANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
23
|
CHALLAKERE
|
KN-10-001-006-001/101018
(PARASHURAMPURA)
|
1510001006NRG24030120240846867
|
03/01/2024
|
krutheja
|
1510001006WL036533
|
krutheja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415054
|
|
KHUTHEJA KHATHUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-006-001/119489
(PARASHURAMPURA)
|
1510001006NRG24030120240846932
|
03/01/2024
|
Puttiramma
|
1510001006WL036535
|
Puttiramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415069
|
|
PUTTIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-006-001/119497
(PARASHURAMPURA)
|
1510001006NRG24030120240846870
|
03/01/2024
|
Pushpalatha
|
1510001006WL036533
|
Pushpalatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415064
|
|
PUSHPALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-006-001/131122
(PARASHURAMPURA)
|
1510001006NRG24030120240846872
|
03/01/2024
|
Lakshmidevi
|
1510001006WL036533
|
Lakshmidevi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415049
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-006-001/131124
(PARASHURAMPURA)
|
1510001006NRG24030120240846845
|
03/01/2024
|
Sridevi
|
1510001006WL036532
|
Sridevi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415072
|
|
Sridevi
|
INDUSIND BANK(607189)
|
|
28
|
CHALLAKERE
|
KN-10-001-006-001/131127
(PARASHURAMPURA)
|
1510001006NRG24030120240846873
|
03/01/2024
|
Sarojamma
|
1510001006WL036533
|
Sarojamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415076
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-006-001/131128
(PARASHURAMPURA)
|
1510001006NRG24030120240846875
|
03/01/2024
|
Kariyamma
|
1510001006WL036533
|
Kariyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415079
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-006-001/131128
(PARASHURAMPURA)
|
1510001006NRG24030120240846874
|
03/01/2024
|
Murthy
|
1510001006WL036533
|
Murthy
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415050
|
|
MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-006-001/131130
(PARASHURAMPURA)
|
1510001006NRG24030120240846876
|
03/01/2024
|
SURESH
|
1510001006WL036533
|
SURESH
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415047
|
|
MR SURESH G
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALLAKERE
|
KN-10-001-006-001/131131
(PARASHURAMPURA)
|
1510001006NRG24030120240846877
|
03/01/2024
|
Parvathamma
|
1510001006WL036533
|
Parvathamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415061
|
|
PARVATHAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-006-001/131134
(PARASHURAMPURA)
|
1510001006NRG24030120240846900
|
03/01/2024
|
siddesh
|
1510001006WL036534
|
siddesh
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415005
|
|
SIDDESHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-006-001/131134
(PARASHURAMPURA)
|
1510001006NRG24030120240846901
|
03/01/2024
|
uma
|
1510001006WL036534
|
uma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415013
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-006-001/13226
(PARASHURAMPURA)
|
1510001006NRG24030120240846902
|
03/01/2024
|
Shantamma B
|
1510001006WL036534
|
Shantamma B
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415046
|
|
SHANTHAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
CHALLAKERE
|
KN-10-001-006-001/138748
(PARASHURAMPURA)
|
1510001006NRG24030120240846846
|
03/01/2024
|
Pavithra
|
1510001006WL036532
|
Pavithra
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415022
|
|
PAVITHRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHALLAKERE
|
KN-10-001-006-001/138832
(PARASHURAMPURA)
|
1510001006NRG24030120240846933
|
03/01/2024
|
heemambee
|
1510001006WL036535
|
heemambee
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415096
|
|
HEEMAMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-006-001/138840
(PARASHURAMPURA)
|
1510001006NRG24030120240846934
|
03/01/2024
|
Shaik Mahaboob
|
1510001006WL036535
|
Shaik Mahaboob
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415055
|
|
SHAIK MAHABUB
|
GENERAL POST OFFICE(607245)
|
|
39
|
CHALLAKERE
|
KN-10-001-006-001/138849
(PARASHURAMPURA)
|
1510001006NRG24030120240846935
|
03/01/2024
|
Anuradha
|
1510001006WL036535
|
Anuradha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415016
|
|
ANURADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-006-001/138849
(PARASHURAMPURA)
|
1510001006NRG24030120240846936
|
03/01/2024
|
Raghavendra
|
1510001006WL036535
|
Raghavendra
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414987
|
|
RAGHAVENDRA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-006-001/138903
(PARASHURAMPURA)
|
1510001006NRG24030120240846878
|
03/01/2024
|
Mangala Gowri
|
1510001006WL036533
|
Mangala Gowri
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415085
|
|
MANGALA GOWRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-006-001/138903
(PARASHURAMPURA)
|
1510001006NRG24030120240846879
|
03/01/2024
|
Ramakrishna
|
1510001006WL036533
|
Ramakrishna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1785414989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHALLAKERE
|
KN-10-001-006-001/148807
(PARASHURAMPURA)
|
1510001006NRG24030120240846903
|
03/01/2024
|
Thippamma
|
1510001006WL036534
|
Thippamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415019
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-006-001/18895
(PARASHURAMPURA)
|
1510001006NRG24030120240846938
|
03/01/2024
|
maruti
|
1510001006WL036535
|
maruti
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415025
|
|
MARUTHI KA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-006-001/215697
(PARASHURAMPURA)
|
1510001006NRG24030120240846939
|
03/01/2024
|
Erakka
|
1510001006WL036535
|
Erakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415067
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-006-001/215697
(PARASHURAMPURA)
|
1510001006NRG24030120240846940
|
03/01/2024
|
Eranna
|
1510001006WL036535
|
Eranna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415082
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-006-001/216197
(PARASHURAMPURA)
|
1510001006NRG24030120240846847
|
03/01/2024
|
Poornima
|
1510001006WL036532
|
Poornima
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415020
|
|
POORNIMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHALLAKERE
|
KN-10-001-006-001/216220
(PARASHURAMPURA)
|
1510001006NRG24030120240846848
|
03/01/2024
|
Pyarijan
|
1510001006WL036532
|
Pyarijan
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415033
|
|
PYARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-006-001/217429
(PARASHURAMPURA)
|
1510001006NRG24030120240846849
|
03/01/2024
|
Rizwan
|
1510001006WL036532
|
Rizwan
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415034
|
|
M RIZWAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-006-001/217432
(PARASHURAMPURA)
|
1510001006NRG24030120240846906
|
03/01/2024
|
Onkarappa
|
1510001006WL036534
|
Onkarappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415028
|
|
ONKARAPPA SO MOPURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-006-001/224990
(PARASHURAMPURA)
|
1510001006NRG24030120240846880
|
03/01/2024
|
Bharatha
|
1510001006WL036533
|
Bharatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415045
|
|
BHARATH Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-006-001/224994
(PARASHURAMPURA)
|
1510001006NRG24030120240846881
|
03/01/2024
|
Harisha
|
1510001006WL036533
|
Harisha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415052
|
|
HARISH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHALLAKERE
|
KN-10-001-006-001/225160
(PARASHURAMPURA)
|
1510001006NRG24030120240846850
|
03/01/2024
|
Shakilabanu
|
1510001006WL036532
|
Shakilabanu
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415027
|
|
SHAKILABANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-006-001/225172
(PARASHURAMPURA)
|
1510001006NRG24030120240846907
|
03/01/2024
|
Manjunatha
|
1510001006WL036534
|
Manjunatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415018
|
|
MR N MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHALLAKERE
|
KN-10-001-006-001/225172
(PARASHURAMPURA)
|
1510001006NRG24030120240846908
|
03/01/2024
|
Pooja
|
1510001006WL036534
|
Pooja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415017
|
|
POOJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-006-001/225195
(PARASHURAMPURA)
|
1510001006NRG24030120240846941
|
03/01/2024
|
Rathnamma
|
1510001006WL036535
|
Rathnamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415075
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-006-001/22563
(PARASHURAMPURA)
|
1510001006NRG24030120240846942
|
03/01/2024
|
Preethi
|
1510001006WL036535
|
Preethi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415048
|
|
PREETHI O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-006-001/22570
(PARASHURAMPURA)
|
1510001006NRG24030120240846909
|
03/01/2024
|
Lepakshamma
|
1510001006WL036534
|
Lepakshamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415011
|
|
LEPAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-006-001/22571
(PARASHURAMPURA)
|
1510001006NRG24030120240846910
|
03/01/2024
|
Neharu
|
1510001006WL036534
|
Neharu
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415009
|
|
MR N CHACHA NEHARU
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHALLAKERE
|
KN-10-001-006-001/22571
(PARASHURAMPURA)
|
1510001006NRG24030120240846911
|
03/01/2024
|
Rooja
|
1510001006WL036534
|
Rooja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415037
|
|
ROJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-006-001/226175
(PARASHURAMPURA)
|
1510001006NRG24030120240846943
|
03/01/2024
|
Sarojamma
|
1510001006WL036535
|
Sarojamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415003
|
|
MRS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHALLAKERE
|
KN-10-001-006-001/226182
(PARASHURAMPURA)
|
1510001006NRG24030120240846913
|
03/01/2024
|
Saswathi
|
1510001006WL036534
|
Saswathi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415006
|
|
B SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-006-001/226208
(PARASHURAMPURA)
|
1510001006NRG24030120240846882
|
03/01/2024
|
Latha
|
1510001006WL036533
|
Latha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415057
|
|
LATHA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-006-001/226298
(PARASHURAMPURA)
|
1510001006NRG24030120240846944
|
03/01/2024
|
Anandamma
|
1510001006WL036535
|
Anandamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415084
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-006-001/229645
(PARASHURAMPURA)
|
1510001006NRG24030120240846914
|
03/01/2024
|
Hanumakka
|
1510001006WL036534
|
Hanumakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415032
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-006-001/229645
(PARASHURAMPURA)
|
1510001006NRG24030120240846915
|
03/01/2024
|
M Manjunatha
|
1510001006WL036534
|
M Manjunatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415004
|
|
MANJUNATHA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-006-001/246677
(PARASHURAMPURA)
|
1510001006NRG24030120240846945
|
03/01/2024
|
Eramma
|
1510001006WL036535
|
Eramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415089
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-006-001/246677
(PARASHURAMPURA)
|
1510001006NRG24030120240846946
|
03/01/2024
|
Ramanna
|
1510001006WL036535
|
Ramanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415093
|
|
MR RAMANNA G
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHALLAKERE
|
KN-10-001-006-001/296
(PARASHURAMPURA)
|
1510001006NRG24030120240846883
|
03/01/2024
|
Sharanappa
|
1510001006WL036533
|
Sharanappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415092
|
|
SHARANAPPAG SO GANGADHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-006-001/36510
(PARASHURAMPURA)
|
1510001006NRG24030120240846916
|
03/01/2024
|
Thippamma
|
1510001006WL036534
|
Thippamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415036
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-006-001/414133
(PARASHURAMPURA)
|
1510001006NRG24030120240846919
|
03/01/2024
|
Lakshmidevi T K
|
1510001006WL036534
|
Lakshmidevi T K
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415023
|
|
LAKSHMIDEVI T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-006-001/414133
(PARASHURAMPURA)
|
1510001006NRG24030120240846920
|
03/01/2024
|
Narasimhaswamy S
|
1510001006WL036534
|
Narasimhaswamy S
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415029
|
|
NARASHIMASWAMYS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-006-001/41414
(PARASHURAMPURA)
|
1510001006NRG24030120240846921
|
03/01/2024
|
Thippeswamy
|
1510001006WL036534
|
Thippeswamy
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415024
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-006-001/41415
(PARASHURAMPURA)
|
1510001006NRG24030120240846923
|
03/01/2024
|
B Bommakka
|
1510001006WL036534
|
B Bommakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415014
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-006-001/41416
(PARASHURAMPURA)
|
1510001006NRG24030120240846924
|
03/01/2024
|
K Kamakshi
|
1510001006WL036534
|
K Kamakshi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415007
|
|
KAMAKSHI K
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
CHALLAKERE
|
KN-10-001-006-001/41416
(PARASHURAMPURA)
|
1510001006NRG24030120240846925
|
03/01/2024
|
K Shivakumar
|
1510001006WL036534
|
K Shivakumar
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415008
|
|
SHIVAKUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-006-001/440
(PARASHURAMPURA)
|
1510001006NRG24030120240846884
|
03/01/2024
|
Nagaraju
|
1510001006WL036533
|
Nagaraju
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415056
|
|
NAGARAJ B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-006-001/4448
(PARASHURAMPURA)
|
1510001006NRG24030120240846947
|
03/01/2024
|
Annapurneshwari
|
1510001006WL036535
|
Annapurneshwari
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415060
|
|
E ANNAPURNESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-006-001/450
(PARASHURAMPURA)
|
1510001006NRG24030120240846851
|
03/01/2024
|
Sulama
|
1510001006WL036532
|
Sulama
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415074
|
|
SULMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-006-001/4846
(PARASHURAMPURA)
|
1510001006NRG24030120240846926
|
03/01/2024
|
Nagaraju
|
1510001006WL036534
|
Nagaraju
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415030
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-006-001/569
(PARASHURAMPURA)
|
1510001006NRG24030120240846928
|
03/01/2024
|
Nethravathi
|
1510001006WL036534
|
Nethravathi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415021
|
|
NETHRAVATHI B37348
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHALLAKERE
|
KN-10-001-006-001/569
(PARASHURAMPURA)
|
1510001006NRG24030120240846927
|
03/01/2024
|
Prakasha
|
1510001006WL036534
|
Prakasha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415080
|
|
MR A PRKASHAA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHALLAKERE
|
KN-10-001-006-001/8759
(PARASHURAMPURA)
|
1510001006NRG24030120240846885
|
03/01/2024
|
Muddakka
|
1510001006WL036533
|
Muddakka
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415058
|
|
MUDDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-006-001/8772
(PARASHURAMPURA)
|
1510001006NRG24030120240846886
|
03/01/2024
|
Lakshmidevi
|
1510001006WL036533
|
Lakshmidevi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415083
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-006-001/8774
(PARASHURAMPURA)
|
1510001006NRG24030120240846887
|
03/01/2024
|
Manjunatha
|
1510001006WL036533
|
Manjunatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415059
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-006-001/8781
(PARASHURAMPURA)
|
1510001006NRG24030120240846888
|
03/01/2024
|
Nagamani
|
1510001006WL036533
|
Nagamani
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415081
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-006-001/8781
(PARASHURAMPURA)
|
1510001006NRG24030120240846889
|
03/01/2024
|
sweetha
|
1510001006WL036533
|
sweetha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414988
|
|
SHWETHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-006-001/8783
(PARASHURAMPURA)
|
1510001006NRG24030120240846890
|
03/01/2024
|
Sarojamma
|
1510001006WL036533
|
Sarojamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415068
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-006-001/8791
(PARASHURAMPURA)
|
1510001006NRG24030120240846852
|
03/01/2024
|
Karishma Banu
|
1510001006WL036532
|
Karishma Banu
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415015
|
|
B KARISHMA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHALLAKERE
|
KN-10-001-006-001/9786
(PARASHURAMPURA)
|
1510001006NRG24030120240846853
|
03/01/2024
|
Bhagyamma
|
1510001006WL036532
|
Bhagyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415031
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-006-001/9995537
(PARASHURAMPURA)
|
1510001006NRG24030120240846948
|
03/01/2024
|
Raghavendra
|
1510001006WL036535
|
Raghavendra
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415066
|
|
O RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-006-001/9995537
(PARASHURAMPURA)
|
1510001006NRG24030120240846949
|
03/01/2024
|
S Naveena Kumari
|
1510001006WL036535
|
S Naveena Kumari
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415065
|
|
S NAVEENAKUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-006-001/9995608
(PARASHURAMPURA)
|
1510001006NRG24030120240846930
|
03/01/2024
|
indramma
|
1510001006WL036534
|
indramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415070
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-006-001/9995795
(PARASHURAMPURA)
|
1510001006NRG24030120240846950
|
03/01/2024
|
Manjunatha
|
1510001006WL036535
|
Manjunatha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415094
|
|
MANJUNATHA C
|
CANARA BANK(508532)
|
|
95
|
CHALLAKERE
|
KN-10-001-006-001/9995796
(PARASHURAMPURA)
|
1510001006NRG24030120240846891
|
03/01/2024
|
thippeswamy
|
1510001006WL036533
|
thippeswamy
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415063
|
|
THIPPESWAMY R T SO REDDIHALLY THIMMAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-006-001/9995819
(PARASHURAMPURA)
|
1510001006NRG24030120240846858
|
03/01/2024
|
Nagaraja
|
1510001006WL036532
|
Nagaraja
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415035
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-006-001/99995926
(PARASHURAMPURA)
|
1510001006NRG24030120240846892
|
03/01/2024
|
Bharathi
|
1510001006WL036533
|
Bharathi
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415095
|
|
T M BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-006-001/99995999
(PARASHURAMPURA)
|
1510001006NRG24030120240846893
|
03/01/2024
|
Sharadamma
|
1510001006WL036533
|
Sharadamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415091
|
|
SHARADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-006-002/241
(PARASHURAMPURA)
|
1510001006NRG24030120240846862
|
03/01/2024
|
Yashodamma
|
1510001006WL036532
|
Yashodamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415078
|
|
YASHODAMMA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-006-002/70006
(PARASHURAMPURA)
|
1510001006NRG24030120240846931
|
03/01/2024
|
Anusuyamma
|
1510001006WL036534
|
Anusuyamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415012
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-006-002/9995699
(PARASHURAMPURA)
|
1510001006NRG24030120240846894
|
03/01/2024
|
umesh
|
1510001006WL036533
|
umesh
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415077
|
|
UMESH SO NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-006-004/6223
(PARASHURAMPURA)
|
1510001006NRG24030120240846953
|
03/01/2024
|
Mamatha T
|
1510001006WL036535
|
Mamatha T
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415043
|
|
MAMATHA T
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
CHALLAKERE
|
KN-10-001-006-004/6223
(PARASHURAMPURA)
|
1510001006NRG24030120240846951
|
03/01/2024
|
Thimmanna
|
1510001006WL036535
|
Thimmanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415088
|
|
THIMMANNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
CHALLAKERE
|
KN-10-001-006-004/8804
(PARASHURAMPURA)
|
1510001006NRG24030120240846896
|
03/01/2024
|
Shanthamma
|
1510001006WL036533
|
Shanthamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414990
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-006-004/8807
(PARASHURAMPURA)
|
1510001006NRG24030120240846897
|
03/01/2024
|
chittamma
|
1510001006WL036533
|
chittamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415051
|
|
CHITTAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
106
|
CHALLAKERE
|
KN-10-001-006-004/8815
(PARASHURAMPURA)
|
1510001006NRG24030120240846954
|
03/01/2024
|
Ramakrisha
|
1510001006WL036535
|
Ramakrisha
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415053
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-006-004/8891
(PARASHURAMPURA)
|
1510001006NRG24030120240846863
|
03/01/2024
|
Kaduramma
|
1510001006WL036532
|
Kaduramma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415090
|
|
KADURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-006-004/9072
(PARASHURAMPURA)
|
1510001006NRG24030120240846864
|
03/01/2024
|
Thimmappa
|
1510001006WL036532
|
Thimmappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415010
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-006-004/99537
(PARASHURAMPURA)
|
1510001006NRG24030120240846898
|
03/01/2024
|
kurudurappa
|
1510001006WL036533
|
kurudurappa
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414985
|
|
KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-006-004/99942
(PARASHURAMPURA)
|
1510001006NRG24030120240846865
|
03/01/2024
|
Ramanna
|
1510001006WL036532
|
Ramanna
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785414986
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-006-004/99942
(PARASHURAMPURA)
|
1510001006NRG24030120240846866
|
03/01/2024
|
Tayamma
|
1510001006WL036532
|
Tayamma
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415071
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-006-004/9995834
(PARASHURAMPURA)
|
1510001006NRG24030120240846955
|
03/01/2024
|
Manjula
|
1510001006WL036535
|
Manjula
|
00652
|
PKGB0010779
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785415062
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170640
|
170640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212352
|
212352
|
|
|
|
|
|
|
|