|
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-10-001-037-005/354
(GOWRASAMUDRA)
|
1510001037NRG24221020230634832
|
22/10/2023
|
OBALESHI L
|
1510001037WL026300
|
OBALESHI L
|
00048
|
BKID0001115
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202121
|
|
OBILESH L S/O LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-037-005/390
(GOWRASAMUDRA)
|
1510001037NRG24221020230634863
|
22/10/2023
|
RAVIKUMAR R
|
1510001037WL026300
|
RAVIKUMAR R
|
00078
|
CNRB0004241
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202140
|
|
RAVIKUMAR R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-037-005/221
(GOWRASAMUDRA)
|
1510001037NRG24221020230634750
|
22/10/2023
|
YASHODAMMA
|
1510001037WL026300
|
YASHODAMMA
|
00165
|
IBKL0001937
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202081
|
|
YASHODAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-037-005/18
(GOWRASAMUDRA)
|
1510001037NRG24221020230634741
|
22/10/2023
|
R Naveena
|
1510001037WL026300
|
R Naveena
|
00177
|
IOBA0000311
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201984
|
|
NAVEENA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHALLAKERE
|
KN-10-001-037-005/292
(GOWRASAMUDRA)
|
1510001037NRG24221020230634780
|
22/10/2023
|
B.BORAIAH
|
1510001037WL026300
|
B.BORAIAH
|
00177
|
IOBA0000311
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989201976
|
|
B BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-037-005/292
(GOWRASAMUDRA)
|
1510001037NRG24221020230634781
|
22/10/2023
|
NAGAMMA
|
1510001037WL026300
|
NAGAMMA
|
00177
|
IOBA0000311
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989201977
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHALLAKERE
|
KN-10-001-037-005/306
(GOWRASAMUDRA)
|
1510001037NRG24221020230634786
|
22/10/2023
|
KOLLAKKA
|
1510001037WL026300
|
KOLLAKKA
|
00177
|
IOBA0000311
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989201980
|
|
KOLAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHALLAKERE
|
KN-10-001-037-005/316
(GOWRASAMUDRA)
|
1510001037NRG24221020230634803
|
22/10/2023
|
Kollakka
|
1510001037WL026300
|
Kollakka
|
00177
|
IOBA0000311
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201978
|
|
KOLLAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHALLAKERE
|
KN-10-001-037-005/316
(GOWRASAMUDRA)
|
1510001037NRG24221020230634804
|
22/10/2023
|
MALLAPPA
|
1510001037WL026300
|
MALLAPPA
|
00177
|
IOBA0000311
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989201979
|
|
Mr. MALLAPPA . s/o DODDAHANUMANTHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
10
|
CHALLAKERE
|
KN-10-001-037-005/319
(GOWRASAMUDRA)
|
1510001037NRG24221020230634806
|
22/10/2023
|
JANAMMA
|
1510001037WL026300
|
JANAMMA
|
00177
|
IOBA0000311
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201981
|
|
JANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHALLAKERE
|
KN-10-001-037-005/333
(GOWRASAMUDRA)
|
1510001037NRG24221020230634822
|
22/10/2023
|
S CHANDRA
|
1510001037WL026300
|
S CHANDRA
|
00177
|
IOBA0000311
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201985
|
|
S CHANDRA MGF SHRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-037-005/344
(GOWRASAMUDRA)
|
1510001037NRG24221020230634827
|
22/10/2023
|
Jayamma
|
1510001037WL026300
|
Jayamma
|
00177
|
IOBA0000311
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989201982
|
|
JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHALLAKERE
|
KN-10-001-037-005/458
(GOWRASAMUDRA)
|
1510001037NRG24221020230634884
|
22/10/2023
|
RATHNAMMA
|
1510001037WL026300
|
RATHNAMMA
|
00177
|
IOBA0000311
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201986
|
|
RATHNAMMA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-037-005/63
(GOWRASAMUDRA)
|
1510001037NRG24221020230634896
|
22/10/2023
|
R CHANDRANNA
|
1510001037WL026300
|
R CHANDRANNA
|
00177
|
IOBA0000311
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989201975
|
|
CHANDRANNA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHALLAKERE
|
KN-10-001-037-005/9
(GOWRASAMUDRA)
|
1510001037NRG24221020230634905
|
22/10/2023
|
SAVITHRAMMA
|
1510001037WL026300
|
SAVITHRAMMA
|
00177
|
IOBA0000311
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201983
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17360
|
17360
|
|
|
|
|
|
|
|
|
16
|
CHALLAKERE
|
KN-10-001-037-005/165
(GOWRASAMUDRA)
|
1510001037NRG24221020230634732
|
22/10/2023
|
IAVADAMMA
|
1510001037WL026300
|
IAVADAMMA
|
00225
|
KARB0000167
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202082
|
|
IAVADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
CHALLAKERE
|
KN-10-001-037-005/202
(GOWRASAMUDRA)
|
1510001037NRG24221020230634743
|
22/10/2023
|
KAVITHAMMA
|
1510001037WL026300
|
KAVITHAMMA
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202122
|
|
KAVITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-037-005/240
(GOWRASAMUDRA)
|
1510001037NRG24221020230634754
|
22/10/2023
|
Satyakka
|
1510001037WL026300
|
Satyakka
|
00225
|
KARB0000167
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202083
|
|
SATYAKKA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHALLAKERE
|
KN-10-001-037-005/243
(GOWRASAMUDRA)
|
1510001037NRG24221020230634755
|
22/10/2023
|
Parwathamma
|
1510001037WL026300
|
Parwathamma
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202100
|
|
PARVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
CHALLAKERE
|
KN-10-001-037-005/291
(GOWRASAMUDRA)
|
1510001037NRG24221020230634777
|
22/10/2023
|
PAPAKKA
|
1510001037WL026300
|
PAPAKKA
|
00225
|
KARB0000167
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202139
|
|
PAPAKKA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHALLAKERE
|
KN-10-001-037-005/308
(GOWRASAMUDRA)
|
1510001037NRG24221020230634792
|
22/10/2023
|
Gowramma
|
1510001037WL026300
|
Gowramma
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202084
|
|
GAURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-037-005/314
(GOWRASAMUDRA)
|
1510001037NRG24221020230634800
|
22/10/2023
|
THIPPESWAMY
|
1510001037WL026300
|
THIPPESWAMY
|
00225
|
KARB0000167
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202124
|
|
THIPPESWAMY
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHALLAKERE
|
KN-10-001-037-005/326
(GOWRASAMUDRA)
|
1510001037NRG24221020230634817
|
22/10/2023
|
Marakka
|
1510001037WL026300
|
Marakka
|
00225
|
KARB0000167
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202099
|
|
MARAKKA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
CHALLAKERE
|
KN-10-001-037-005/332
(GOWRASAMUDRA)
|
1510001037NRG24221020230634819
|
22/10/2023
|
PALAKSHI
|
1510001037WL026300
|
PALAKSHI
|
00225
|
KARB0000167
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202096
|
|
PALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-037-005/333
(GOWRASAMUDRA)
|
1510001037NRG24221020230634821
|
22/10/2023
|
Marakka
|
1510001037WL026300
|
Marakka
|
00225
|
KARB0000167
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202133
|
|
MARAKKA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
CHALLAKERE
|
KN-10-001-037-005/393
(GOWRASAMUDRA)
|
1510001037NRG24221020230634867
|
22/10/2023
|
KAMALAMMA
|
1510001037WL026300
|
KAMALAMMA
|
00225
|
KARB0000167
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202123
|
|
KAMALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
CHALLAKERE
|
KN-10-001-037-005/465
(GOWRASAMUDRA)
|
1510001037NRG24221020230634888
|
22/10/2023
|
GOWRAMMA
|
1510001037WL026300
|
GOWRAMMA
|
00225
|
KARB0000167
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202158
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHALLAKERE
|
KN-10-001-037-005/469
(GOWRASAMUDRA)
|
1510001037NRG24221020230634893
|
22/10/2023
|
ANITHAMMA
|
1510001037WL026300
|
ANITHAMMA
|
00225
|
KARB0000167
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202159
|
|
ANITHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
CHALLAKERE
|
KN-10-001-037-005/48
(GOWRASAMUDRA)
|
1510001037NRG24221020230634894
|
22/10/2023
|
RAMANNA
|
1510001037WL026300
|
RAMANNA
|
00225
|
KARB0000167
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202101
|
|
RAMANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
|
30
|
CHALLAKERE
|
KN-10-001-037-005/203
(GOWRASAMUDRA)
|
1510001037NRG24221020230634746
|
22/10/2023
|
ERAKKA
|
1510001037WL026300
|
ERAKKA
|
00415
|
SBIN0011264
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989202162
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-037-005/303
(GOWRASAMUDRA)
|
1510001037NRG24221020230634785
|
22/10/2023
|
K M THIPPESWAMY
|
1510001037WL026300
|
K M THIPPESWAMY
|
00415
|
SBIN0011264
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202103
|
|
THIPPESWAMY K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-037-005/345
(GOWRASAMUDRA)
|
1510001037NRG24221020230634828
|
22/10/2023
|
O Maranna
|
1510001037WL026300
|
O Maranna
|
00415
|
SBIN0011264
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202085
|
|
MARANNA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-037-005/359
(GOWRASAMUDRA)
|
1510001037NRG24221020230634839
|
22/10/2023
|
Channaveeramma
|
1510001037WL026300
|
Channaveeramma
|
00415
|
SBIN0011264
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202161
|
|
MS CHANNAVEERAMMA NONE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHALLAKERE
|
KN-10-001-037-005/359
(GOWRASAMUDRA)
|
1510001037NRG24221020230634838
|
22/10/2023
|
Thippeswamy
|
1510001037WL026300
|
Thippeswamy
|
00415
|
SBIN0011264
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202160
|
|
MR THIPPESWAMY NONE
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHALLAKERE
|
KN-10-001-037-005/450
(GOWRASAMUDRA)
|
1510001037NRG24221020230634872
|
22/10/2023
|
GURAMMA
|
1510001037WL026300
|
GURAMMA
|
00415
|
SBIN0011264
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202163
|
|
MS GURAMMA NONE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHALLAKERE
|
KN-10-001-037-005/456
(GOWRASAMUDRA)
|
1510001037NRG24221020230634879
|
22/10/2023
|
MARAKKA
|
1510001037WL026300
|
MARAKKA
|
00415
|
SBIN0011264
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202112
|
|
MS MARAKKA NONE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHALLAKERE
|
KN-10-001-037-005/72
(GOWRASAMUDRA)
|
1510001037NRG24221020230634900
|
22/10/2023
|
Maranna
|
1510001037WL026300
|
Maranna
|
00415
|
SBIN0011264
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202102
|
|
MRS MARANNA NONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11470
|
11470
|
|
|
|
|
|
|
|
|
38
|
CHALLAKERE
|
KN-10-001-037-005/385
(GOWRASAMUDRA)
|
1510001037NRG24221020230634858
|
22/10/2023
|
NAGAVENI
|
1510001037WL026300
|
NAGAVENI
|
00652
|
PKGB0010526
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201988
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
39
|
CHALLAKERE
|
KN-10-001-037-005/306
(GOWRASAMUDRA)
|
1510001037NRG24221020230634788
|
22/10/2023
|
HAMPAKKA
|
1510001037WL026300
|
HAMPAKKA
|
00652
|
PKGB0010568
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202019
|
|
HAMPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-037-005/307
(GOWRASAMUDRA)
|
1510001037NRG24221020230634790
|
22/10/2023
|
THIPPAMMA
|
1510001037WL026300
|
THIPPAMMA
|
00652
|
PKGB0010568
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202013
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-037-005/322
(GOWRASAMUDRA)
|
1510001037NRG24221020230634809
|
22/10/2023
|
MEENAKSHI
|
1510001037WL026300
|
MEENAKSHI
|
00652
|
PKGB0010568
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201989
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-037-005/364
(GOWRASAMUDRA)
|
1510001037NRG24221020230634841
|
22/10/2023
|
ROOPAMMA
|
1510001037WL026300
|
ROOPAMMA
|
00652
|
PKGB0010568
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202011
|
|
ROOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-037-005/365
(GOWRASAMUDRA)
|
1510001037NRG24221020230634843
|
22/10/2023
|
NETHRAVATHI
|
1510001037WL026300
|
NETHRAVATHI
|
00652
|
PKGB0010568
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202016
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
44
|
CHALLAKERE
|
KN-10-001-037-005/265
(GOWRASAMUDRA)
|
1510001037NRG24221020230634765
|
22/10/2023
|
G.MALLESHAPPA
|
1510001037WL026300
|
G.MALLESHAPPA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202010
|
|
MALLESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
45
|
CHALLAKERE
|
KN-10-001-037-005/27
(GOWRASAMUDRA)
|
1510001037NRG24221020230634768
|
22/10/2023
|
Sumithramma
|
1510001037WL026300
|
Sumithramma
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202008
|
|
SUMITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-037-005/313
(GOWRASAMUDRA)
|
1510001037NRG24221020230634798
|
22/10/2023
|
BASAMMA
|
1510001037WL026300
|
BASAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202014
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-037-005/365
(GOWRASAMUDRA)
|
1510001037NRG24221020230634842
|
22/10/2023
|
SIDDALINGAPPA
|
1510001037WL026300
|
SIDDALINGAPPA
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202017
|
|
SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-037-005/9
(GOWRASAMUDRA)
|
1510001037NRG24221020230634906
|
22/10/2023
|
Savithramma
|
1510001037WL026300
|
Savithramma
|
00652
|
PKGB0010841
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202005
|
|
THIPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
49
|
CHALLAKERE
|
KN-10-001-037-005/10
(GOWRASAMUDRA)
|
1510001037NRG24221020230634712
|
22/10/2023
|
HANUMANTHAPPA M
|
1510001037WL026300
|
HANUMANTHAPPA M
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202039
|
|
HANUMANTHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-037-005/10
(GOWRASAMUDRA)
|
1510001037NRG24221020230634713
|
22/10/2023
|
NAGAVENI
|
1510001037WL026300
|
NAGAVENI
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202040
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-037-005/117
(GOWRASAMUDRA)
|
1510001037NRG24221020230634714
|
22/10/2023
|
RANGAMMA
|
1510001037WL026300
|
RANGAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202001
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-037-005/118
(GOWRASAMUDRA)
|
1510001037NRG24221020230634717
|
22/10/2023
|
BORAMMA
|
1510001037WL026300
|
BORAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202066
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-037-005/118
(GOWRASAMUDRA)
|
1510001037NRG24221020230634716
|
22/10/2023
|
THIPPESWAMY
|
1510001037WL026300
|
THIPPESWAMY
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202051
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-037-005/127
(GOWRASAMUDRA)
|
1510001037NRG24221020230634719
|
22/10/2023
|
NAGAMMA
|
1510001037WL026300
|
NAGAMMA
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202049
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-037-005/127
(GOWRASAMUDRA)
|
1510001037NRG24221020230634718
|
22/10/2023
|
RAJANNA
|
1510001037WL026300
|
RAJANNA
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989201991
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-037-005/137
(GOWRASAMUDRA)
|
1510001037NRG24221020230634720
|
22/10/2023
|
BHAGYAMMA
|
1510001037WL026300
|
BHAGYAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202006
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-037-005/137
(GOWRASAMUDRA)
|
1510001037NRG24221020230634721
|
22/10/2023
|
THIPPESWAMY
|
1510001037WL026300
|
THIPPESWAMY
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202089
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-037-005/148
(GOWRASAMUDRA)
|
1510001037NRG24221020230634722
|
22/10/2023
|
LAKSHMI
|
1510001037WL026300
|
LAKSHMI
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202136
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-037-005/148
(GOWRASAMUDRA)
|
1510001037NRG24221020230634723
|
22/10/2023
|
THIPPESWAMY
|
1510001037WL026300
|
THIPPESWAMY
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201992
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-037-005/149
(GOWRASAMUDRA)
|
1510001037NRG24221020230634724
|
22/10/2023
|
ANJINAMMA
|
1510001037WL026300
|
ANJINAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202088
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-037-005/149
(GOWRASAMUDRA)
|
1510001037NRG24221020230634725
|
22/10/2023
|
BOMMANNA
|
1510001037WL026300
|
BOMMANNA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201993
|
|
BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-037-005/160
(GOWRASAMUDRA)
|
1510001037NRG24221020230634727
|
22/10/2023
|
Hanumakka
|
1510001037WL026300
|
Hanumakka
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202030
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-037-005/160
(GOWRASAMUDRA)
|
1510001037NRG24221020230634728
|
22/10/2023
|
Manjunatha R
|
1510001037WL026300
|
Manjunatha R
|
00652
|
PKGB0010939
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989202074
|
|
MANJUNATHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-037-005/160
(GOWRASAMUDRA)
|
1510001037NRG24221020230634726
|
22/10/2023
|
RAMANNA
|
1510001037WL026300
|
RAMANNA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201996
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-037-005/161
(GOWRASAMUDRA)
|
1510001037NRG24221020230634729
|
22/10/2023
|
GANGAMMA
|
1510001037WL026300
|
GANGAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202120
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-037-005/164
(GOWRASAMUDRA)
|
1510001037NRG24221020230634731
|
22/10/2023
|
GOWRAKKA
|
1510001037WL026300
|
GOWRAKKA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202145
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-037-005/164
(GOWRASAMUDRA)
|
1510001037NRG24221020230634730
|
22/10/2023
|
GOWRANNA
|
1510001037WL026300
|
GOWRANNA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202018
|
|
GOWRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-037-005/168
(GOWRASAMUDRA)
|
1510001037NRG24221020230634736
|
22/10/2023
|
CHANNAVEERAMMA
|
1510001037WL026300
|
CHANNAVEERAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202070
|
|
CHANNAVEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-037-005/168
(GOWRASAMUDRA)
|
1510001037NRG24221020230634734
|
22/10/2023
|
GORLAIAH
|
1510001037WL026300
|
GORLAIAH
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202146
|
|
GORLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-037-005/168
(GOWRASAMUDRA)
|
1510001037NRG24221020230634735
|
22/10/2023
|
THIPPESHA
|
1510001037WL026300
|
THIPPESHA
|
00652
|
PKGB0010939
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989201987
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-037-005/175
(GOWRASAMUDRA)
|
1510001037NRG24221020230634737
|
22/10/2023
|
JAYAMMA
|
1510001037WL026300
|
JAYAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202026
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-037-005/175
(GOWRASAMUDRA)
|
1510001037NRG24221020230634738
|
22/10/2023
|
RAJAMMA
|
1510001037WL026300
|
RAJAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202095
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-037-005/175
(GOWRASAMUDRA)
|
1510001037NRG24221020230634739
|
22/10/2023
|
Rajanna
|
1510001037WL026300
|
Rajanna
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202038
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-037-005/18
(GOWRASAMUDRA)
|
1510001037NRG24221020230634740
|
22/10/2023
|
LASUMAKKA
|
1510001037WL026300
|
LASUMAKKA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202071
|
|
LASUMAKKA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-037-005/202
(GOWRASAMUDRA)
|
1510001037NRG24221020230634742
|
22/10/2023
|
THIPPESWAMY
|
1510001037WL026300
|
THIPPESWAMY
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202116
|
|
THIPPESWAMY B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-037-005/203
(GOWRASAMUDRA)
|
1510001037NRG24221020230634745
|
22/10/2023
|
MARAKKA
|
1510001037WL026300
|
MARAKKA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202055
|
|
MARAKKA B T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-037-005/203
(GOWRASAMUDRA)
|
1510001037NRG24221020230634744
|
22/10/2023
|
R.GOPALA
|
1510001037WL026300
|
R.GOPALA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202002
|
|
GOPALA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-037-005/205
(GOWRASAMUDRA)
|
1510001037NRG24221020230634748
|
22/10/2023
|
PALAMMA P
|
1510001037WL026300
|
PALAMMA P
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202064
|
|
PALAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHALLAKERE
|
KN-10-001-037-005/221
(GOWRASAMUDRA)
|
1510001037NRG24221020230634751
|
22/10/2023
|
AJITH KUMAR H
|
1510001037WL026300
|
AJITH KUMAR H
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202138
|
|
AJITH KUMAR H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-037-005/221
(GOWRASAMUDRA)
|
1510001037NRG24221020230634749
|
22/10/2023
|
HONNURUSWAMI
|
1510001037WL026300
|
HONNURUSWAMI
|
00652
|
PKGB0010939
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989202127
|
|
HONNURASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-037-005/233
(GOWRASAMUDRA)
|
1510001037NRG24221020230634752
|
22/10/2023
|
MARAKKA
|
1510001037WL026300
|
MARAKKA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202042
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-037-005/240
(GOWRASAMUDRA)
|
1510001037NRG24221020230634753
|
22/10/2023
|
MARANNA
|
1510001037WL026300
|
MARANNA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201999
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-037-005/244
(GOWRASAMUDRA)
|
1510001037NRG24221020230634756
|
22/10/2023
|
BASANNA
|
1510001037WL026300
|
BASANNA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202050
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-037-005/244
(GOWRASAMUDRA)
|
1510001037NRG24221020230634757
|
22/10/2023
|
MANJANNA B
|
1510001037WL026300
|
MANJANNA B
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202073
|
|
MR MANJANNA B
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHALLAKERE
|
KN-10-001-037-005/249
(GOWRASAMUDRA)
|
1510001037NRG24221020230634759
|
22/10/2023
|
MANJUNATHA
|
1510001037WL026300
|
MANJUNATHA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202032
|
|
MANJANNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-037-005/249
(GOWRASAMUDRA)
|
1510001037NRG24221020230634758
|
22/10/2023
|
Shilpa
|
1510001037WL026300
|
Shilpa
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202029
|
|
SHILPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-037-005/250
(GOWRASAMUDRA)
|
1510001037NRG24221020230634760
|
22/10/2023
|
B.GOVINDAPPA
|
1510001037WL026300
|
B.GOVINDAPPA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201994
|
|
MR GOVINDAPPA B
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHALLAKERE
|
KN-10-001-037-005/250
(GOWRASAMUDRA)
|
1510001037NRG24221020230634762
|
22/10/2023
|
Geetha B G
|
1510001037WL026300
|
Geetha B G
|
00652
|
PKGB0010939
|
620
|
620
|
Processed
|
01/01/2024
|
|
8989202047
|
|
MISS GEETHA B G
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHALLAKERE
|
KN-10-001-037-005/250
(GOWRASAMUDRA)
|
1510001037NRG24221020230634761
|
22/10/2023
|
Shakuntlamma
|
1510001037WL026300
|
Shakuntlamma
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201997
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-037-005/259
(GOWRASAMUDRA)
|
1510001037NRG24221020230634763
|
22/10/2023
|
B.GURUSWAMI
|
1510001037WL026300
|
B.GURUSWAMI
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201990
|
|
GURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-037-005/259
(GOWRASAMUDRA)
|
1510001037NRG24221020230634764
|
22/10/2023
|
GANGAMMA
|
1510001037WL026300
|
GANGAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202087
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-037-005/265
(GOWRASAMUDRA)
|
1510001037NRG24221020230634766
|
22/10/2023
|
BHAGYAMMA
|
1510001037WL026300
|
BHAGYAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202097
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-037-005/27
(GOWRASAMUDRA)
|
1510001037NRG24221020230634769
|
22/10/2023
|
A K Maranna
|
1510001037WL026300
|
A K Maranna
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202003
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-037-005/285
(GOWRASAMUDRA)
|
1510001037NRG24221020230634772
|
22/10/2023
|
BHAGYAMMA
|
1510001037WL026300
|
BHAGYAMMA
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202107
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-037-005/285
(GOWRASAMUDRA)
|
1510001037NRG24221020230634771
|
22/10/2023
|
HONNESHI
|
1510001037WL026300
|
HONNESHI
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202105
|
|
HONNESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-037-005/285
(GOWRASAMUDRA)
|
1510001037NRG24221020230634770
|
22/10/2023
|
THIPPAMMA
|
1510001037WL026300
|
THIPPAMMA
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202151
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-037-005/287
(GOWRASAMUDRA)
|
1510001037NRG24221020230634773
|
22/10/2023
|
THIPPAKKA
|
1510001037WL026300
|
THIPPAKKA
|
00652
|
PKGB0010939
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989202106
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-037-005/29
(GOWRASAMUDRA)
|
1510001037NRG24221020230634776
|
22/10/2023
|
M KOTIPRAKASH
|
1510001037WL026300
|
M KOTIPRAKASH
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202148
|
|
M KOTIPRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-037-005/29
(GOWRASAMUDRA)
|
1510001037NRG24221020230634774
|
22/10/2023
|
Mallappa
|
1510001037WL026300
|
Mallappa
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202031
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHALLAKERE
|
KN-10-001-037-005/29
(GOWRASAMUDRA)
|
1510001037NRG24221020230634775
|
22/10/2023
|
YASHODAMMA
|
1510001037WL026300
|
YASHODAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202126
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-037-005/291
(GOWRASAMUDRA)
|
1510001037NRG24221020230634779
|
22/10/2023
|
BHAGYAMMA
|
1510001037WL026300
|
BHAGYAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202020
|
|
BHAGYAMMA M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-037-005/291
(GOWRASAMUDRA)
|
1510001037NRG24221020230634778
|
22/10/2023
|
KATAIAH
|
1510001037WL026300
|
KATAIAH
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202068
|
|
KATAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-037-005/298
(GOWRASAMUDRA)
|
1510001037NRG24221020230634782
|
22/10/2023
|
JAYAMMA
|
1510001037WL026300
|
JAYAMMA
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202025
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-037-005/303
(GOWRASAMUDRA)
|
1510001037NRG24221020230634784
|
22/10/2023
|
MAHADEVAMMA
|
1510001037WL026300
|
MAHADEVAMMA
|
00652
|
PKGB0010939
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989202015
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-037-005/303
(GOWRASAMUDRA)
|
1510001037NRG24221020230634783
|
22/10/2023
|
MARANNA
|
1510001037WL026300
|
MARANNA
|
00652
|
PKGB0010939
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989202098
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-037-005/306
(GOWRASAMUDRA)
|
1510001037NRG24221020230634787
|
22/10/2023
|
MARANNA
|
1510001037WL026300
|
MARANNA
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202154
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-037-005/307
(GOWRASAMUDRA)
|
1510001037NRG24221020230634789
|
22/10/2023
|
NINGAPPA.H
|
1510001037WL026300
|
NINGAPPA.H
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202022
|
|
NINGAPPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-037-005/308
(GOWRASAMUDRA)
|
1510001037NRG24221020230634791
|
22/10/2023
|
THIPPANNA
|
1510001037WL026300
|
THIPPANNA
|
00652
|
PKGB0010939
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989202027
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-037-005/309
(GOWRASAMUDRA)
|
1510001037NRG24221020230634794
|
22/10/2023
|
LATHAMMA
|
1510001037WL026300
|
LATHAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202048
|
|
MRS LATHAMMA LATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHALLAKERE
|
KN-10-001-037-005/309
(GOWRASAMUDRA)
|
1510001037NRG24221020230634793
|
22/10/2023
|
MALLESHI
|
1510001037WL026300
|
MALLESHI
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202091
|
|
MALLESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-037-005/311
(GOWRASAMUDRA)
|
1510001037NRG24221020230634795
|
22/10/2023
|
THIPPAKKA
|
1510001037WL026300
|
THIPPAKKA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202023
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-037-005/313
(GOWRASAMUDRA)
|
1510001037NRG24221020230634797
|
22/10/2023
|
MARAIAH
|
1510001037WL026300
|
MARAIAH
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202046
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-037-005/313
(GOWRASAMUDRA)
|
1510001037NRG24221020230634799
|
22/10/2023
|
Maranna M
|
1510001037WL026300
|
Maranna M
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202053
|
|
M MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-037-005/314
(GOWRASAMUDRA)
|
1510001037NRG24221020230634801
|
22/10/2023
|
MANJAMMA
|
1510001037WL026300
|
MANJAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202012
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHALLAKERE
|
KN-10-001-037-005/315
(GOWRASAMUDRA)
|
1510001037NRG24221020230634802
|
22/10/2023
|
MALLAIAH
|
1510001037WL026300
|
MALLAIAH
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202024
|
|
MALLAIAH S O DURUGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-037-005/318
(GOWRASAMUDRA)
|
1510001037NRG24221020230634805
|
22/10/2023
|
MAHALAKSHMI
|
1510001037WL026300
|
MAHALAKSHMI
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989201995
|
|
MAHALAKSHMI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-037-005/322
(GOWRASAMUDRA)
|
1510001037NRG24221020230634810
|
22/10/2023
|
L.SANTHOSH KUMAR
|
1510001037WL026300
|
L.SANTHOSH KUMAR
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202090
|
|
L SANTHOSH KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-037-005/322
(GOWRASAMUDRA)
|
1510001037NRG24221020230634808
|
22/10/2023
|
Lakshmana
|
1510001037WL026300
|
Lakshmana
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202004
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-037-005/322
(GOWRASAMUDRA)
|
1510001037NRG24221020230634811
|
22/10/2023
|
NAVEENA L
|
1510001037WL026300
|
NAVEENA L
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202094
|
|
NAVEENA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-037-005/324
(GOWRASAMUDRA)
|
1510001037NRG24221020230634812
|
22/10/2023
|
MARAKKA
|
1510001037WL026300
|
MARAKKA
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202043
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-037-005/324
(GOWRASAMUDRA)
|
1510001037NRG24221020230634813
|
22/10/2023
|
Vishalakshi
|
1510001037WL026300
|
Vishalakshi
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202009
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHALLAKERE
|
KN-10-001-037-005/325
(GOWRASAMUDRA)
|
1510001037NRG24221020230634815
|
22/10/2023
|
Govindappa
|
1510001037WL026300
|
Govindappa
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202035
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHALLAKERE
|
KN-10-001-037-005/325
(GOWRASAMUDRA)
|
1510001037NRG24221020230634816
|
22/10/2023
|
Papakka
|
1510001037WL026300
|
Papakka
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202036
|
|
PAPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHALLAKERE
|
KN-10-001-037-005/332
(GOWRASAMUDRA)
|
1510001037NRG24221020230634818
|
22/10/2023
|
MACHENDRAPPA
|
1510001037WL026300
|
MACHENDRAPPA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202093
|
|
MACHHENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHALLAKERE
|
KN-10-001-037-005/333
(GOWRASAMUDRA)
|
1510001037NRG24221020230634820
|
22/10/2023
|
K Srinivasa
|
1510001037WL026300
|
K Srinivasa
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202033
|
|
SRINIVASA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHALLAKERE
|
KN-10-001-037-005/334
(GOWRASAMUDRA)
|
1510001037NRG24221020230634823
|
22/10/2023
|
Rajappa
|
1510001037WL026300
|
Rajappa
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202007
|
|
RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-037-005/334
(GOWRASAMUDRA)
|
1510001037NRG24221020230634824
|
22/10/2023
|
Shanthamma
|
1510001037WL026300
|
Shanthamma
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202037
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHALLAKERE
|
KN-10-001-037-005/335
(GOWRASAMUDRA)
|
1510001037NRG24221020230634825
|
22/10/2023
|
Bhagyamma
|
1510001037WL026300
|
Bhagyamma
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202034
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-037-005/335
(GOWRASAMUDRA)
|
1510001037NRG24221020230634826
|
22/10/2023
|
Myasara Eranna
|
1510001037WL026300
|
Myasara Eranna
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202063
|
|
MYSARA ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-037-005/345
(GOWRASAMUDRA)
|
1510001037NRG24221020230634829
|
22/10/2023
|
P Jyothi
|
1510001037WL026300
|
P Jyothi
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202041
|
|
JYOTHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-037-005/354
(GOWRASAMUDRA)
|
1510001037NRG24221020230634830
|
22/10/2023
|
Lokesha
|
1510001037WL026300
|
Lokesha
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202044
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-037-005/354
(GOWRASAMUDRA)
|
1510001037NRG24221020230634831
|
22/10/2023
|
Mangalamma
|
1510001037WL026300
|
Mangalamma
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202045
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-037-005/355
(GOWRASAMUDRA)
|
1510001037NRG24221020230634834
|
22/10/2023
|
Mallamma
|
1510001037WL026300
|
Mallamma
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202078
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-037-005/355
(GOWRASAMUDRA)
|
1510001037NRG24221020230634835
|
22/10/2023
|
NAGARTHNAMMA
|
1510001037WL026300
|
NAGARTHNAMMA
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202079
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-037-005/355
(GOWRASAMUDRA)
|
1510001037NRG24221020230634833
|
22/10/2023
|
Rajanna
|
1510001037WL026300
|
Rajanna
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202075
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
CHALLAKERE
|
KN-10-001-037-005/358
(GOWRASAMUDRA)
|
1510001037NRG24221020230634837
|
22/10/2023
|
Gowramma
|
1510001037WL026300
|
Gowramma
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202062
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-037-005/358
(GOWRASAMUDRA)
|
1510001037NRG24221020230634836
|
22/10/2023
|
Satyanna
|
1510001037WL026300
|
Satyanna
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202061
|
|
SATYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-037-005/364
(GOWRASAMUDRA)
|
1510001037NRG24221020230634840
|
22/10/2023
|
C N JAYANNA
|
1510001037WL026300
|
C N JAYANNA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202114
|
|
C N JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHALLAKERE
|
KN-10-001-037-005/369
(GOWRASAMUDRA)
|
1510001037NRG24221020230634845
|
22/10/2023
|
C ROOPA
|
1510001037WL026300
|
C ROOPA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202141
|
|
C ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHALLAKERE
|
KN-10-001-037-005/369
(GOWRASAMUDRA)
|
1510001037NRG24221020230634844
|
22/10/2023
|
THIPPESWAMY R
|
1510001037WL026300
|
THIPPESWAMY R
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202142
|
|
THIPPESWAMY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-037-005/370
(GOWRASAMUDRA)
|
1510001037NRG24221020230634847
|
22/10/2023
|
LAKSHMI
|
1510001037WL026300
|
LAKSHMI
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202115
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-037-005/370
(GOWRASAMUDRA)
|
1510001037NRG24221020230634846
|
22/10/2023
|
RAJANNA R
|
1510001037WL026300
|
RAJANNA R
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202117
|
|
RAJANNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-037-005/372
(GOWRASAMUDRA)
|
1510001037NRG24221020230634849
|
22/10/2023
|
CHANDRANNA
|
1510001037WL026300
|
CHANDRANNA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202059
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-037-005/372
(GOWRASAMUDRA)
|
1510001037NRG24221020230634848
|
22/10/2023
|
SHANTHAMMA
|
1510001037WL026300
|
SHANTHAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202058
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHALLAKERE
|
KN-10-001-037-005/374
(GOWRASAMUDRA)
|
1510001037NRG24221020230634850
|
22/10/2023
|
K RAJAPPA
|
1510001037WL026300
|
K RAJAPPA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202057
|
|
K RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-037-005/374
(GOWRASAMUDRA)
|
1510001037NRG24221020230634851
|
22/10/2023
|
LAKSHMI
|
1510001037WL026300
|
LAKSHMI
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202060
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHALLAKERE
|
KN-10-001-037-005/377
(GOWRASAMUDRA)
|
1510001037NRG24221020230634852
|
22/10/2023
|
KRTISHNA M B
|
1510001037WL026300
|
KRTISHNA M B
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202067
|
|
KRISHNA M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHALLAKERE
|
KN-10-001-037-005/377
(GOWRASAMUDRA)
|
1510001037NRG24221020230634853
|
22/10/2023
|
PARWATHI B
|
1510001037WL026300
|
PARWATHI B
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202135
|
|
PARVATHI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHALLAKERE
|
KN-10-001-037-005/378
(GOWRASAMUDRA)
|
1510001037NRG24221020230634854
|
22/10/2023
|
MARAKKA
|
1510001037WL026300
|
MARAKKA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202109
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHALLAKERE
|
KN-10-001-037-005/379
(GOWRASAMUDRA)
|
1510001037NRG24221020230634856
|
22/10/2023
|
B N MAHESHA
|
1510001037WL026300
|
B N MAHESHA
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202125
|
|
Mr. B N MAHESHA S/O D NAGARAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
CHALLAKERE
|
KN-10-001-037-005/379
(GOWRASAMUDRA)
|
1510001037NRG24221020230634857
|
22/10/2023
|
B N RAVI
|
1510001037WL026300
|
B N RAVI
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202144
|
|
B N RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHALLAKERE
|
KN-10-001-037-005/379
(GOWRASAMUDRA)
|
1510001037NRG24221020230634855
|
22/10/2023
|
EKANTHAMMA
|
1510001037WL026300
|
EKANTHAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202054
|
|
EKANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
CHALLAKERE
|
KN-10-001-037-005/386
(GOWRASAMUDRA)
|
1510001037NRG24221020230634859
|
22/10/2023
|
SHASHI KUMARA A
|
1510001037WL026300
|
SHASHI KUMARA A
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202110
|
|
SHASHIKUMARA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHALLAKERE
|
KN-10-001-037-005/386
(GOWRASAMUDRA)
|
1510001037NRG24221020230634860
|
22/10/2023
|
SUSHEELAMMA L
|
1510001037WL026300
|
SUSHEELAMMA L
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202108
|
|
SUSHEELAMMA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
CHALLAKERE
|
KN-10-001-037-005/390
(GOWRASAMUDRA)
|
1510001037NRG24221020230634862
|
22/10/2023
|
THIPPAMMA
|
1510001037WL026300
|
THIPPAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202129
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHALLAKERE
|
KN-10-001-037-005/391
(GOWRASAMUDRA)
|
1510001037NRG24221020230634865
|
22/10/2023
|
REKHA M
|
1510001037WL026300
|
REKHA M
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202132
|
|
REKHA M 15865
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHALLAKERE
|
KN-10-001-037-005/391
(GOWRASAMUDRA)
|
1510001037NRG24221020230634864
|
22/10/2023
|
SRIDHARA P
|
1510001037WL026300
|
SRIDHARA P
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202131
|
|
SHRIDHARA P
|
CANARA BANK(508532)
|
|
158
|
CHALLAKERE
|
KN-10-001-037-005/393
(GOWRASAMUDRA)
|
1510001037NRG24221020230634868
|
22/10/2023
|
H T OBAIAH
|
1510001037WL026300
|
H T OBAIAH
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202113
|
|
MR OBAIAH H T
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHALLAKERE
|
KN-10-001-037-005/393
(GOWRASAMUDRA)
|
1510001037NRG24221020230634866
|
22/10/2023
|
H THIPPAIAH
|
1510001037WL026300
|
H THIPPAIAH
|
00652
|
PKGB0010939
|
620
|
620
|
Processed
|
01/01/2024
|
|
8989202149
|
|
H THIPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHALLAKERE
|
KN-10-001-037-005/396
(GOWRASAMUDRA)
|
1510001037NRG24221020230634869
|
22/10/2023
|
MARAKKA
|
1510001037WL026300
|
MARAKKA
|
00652
|
PKGB0010939
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989202065
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHALLAKERE
|
KN-10-001-037-005/414
(GOWRASAMUDRA)
|
1510001037NRG24221020230634871
|
22/10/2023
|
ESWARA C T
|
1510001037WL026300
|
ESWARA C T
|
00652
|
PKGB0010939
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989202119
|
|
ESHWRA C T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHALLAKERE
|
KN-10-001-037-005/414
(GOWRASAMUDRA)
|
1510001037NRG24221020230634870
|
22/10/2023
|
N T MARAKKA
|
1510001037WL026300
|
N T MARAKKA
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202118
|
|
MARAKKA N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHALLAKERE
|
KN-10-001-037-005/450
(GOWRASAMUDRA)
|
1510001037NRG24221020230634873
|
22/10/2023
|
THIPPESWAMY V
|
1510001037WL026300
|
THIPPESWAMY V
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202152
|
|
THIPPESWAMY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHALLAKERE
|
KN-10-001-037-005/452
(GOWRASAMUDRA)
|
1510001037NRG24221020230634874
|
22/10/2023
|
BORAMMA
|
1510001037WL026300
|
BORAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202137
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHALLAKERE
|
KN-10-001-037-005/452
(GOWRASAMUDRA)
|
1510001037NRG24221020230634875
|
22/10/2023
|
P MALLIKARJUNA
|
1510001037WL026300
|
P MALLIKARJUNA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202069
|
|
P MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHALLAKERE
|
KN-10-001-037-005/453
(GOWRASAMUDRA)
|
1510001037NRG24221020230634877
|
22/10/2023
|
SUNEEL B R
|
1510001037WL026300
|
SUNEEL B R
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202143
|
|
T SWETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
CHALLAKERE
|
KN-10-001-037-005/453
(GOWRASAMUDRA)
|
1510001037NRG24221020230634876
|
22/10/2023
|
T SWETHA
|
1510001037WL026300
|
T SWETHA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202147
|
|
T SWETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
CHALLAKERE
|
KN-10-001-037-005/454
(GOWRASAMUDRA)
|
1510001037NRG24221020230634878
|
22/10/2023
|
MARANNA R
|
1510001037WL026300
|
MARANNA R
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202156
|
|
MARANNA R
|
CANARA BANK(508532)
|
|
169
|
CHALLAKERE
|
KN-10-001-037-005/456
(GOWRASAMUDRA)
|
1510001037NRG24221020230634880
|
22/10/2023
|
ERANNA
|
1510001037WL026300
|
ERANNA
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202052
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHALLAKERE
|
KN-10-001-037-005/456
(GOWRASAMUDRA)
|
1510001037NRG24221020230634881
|
22/10/2023
|
SHASHIKUMAR D C
|
1510001037WL026300
|
SHASHIKUMAR D C
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202111
|
|
MR SHASHIKUMAR SHASHIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHALLAKERE
|
KN-10-001-037-005/457
(GOWRASAMUDRA)
|
1510001037NRG24221020230634882
|
22/10/2023
|
G Lakshmi
|
1510001037WL026300
|
G Lakshmi
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202056
|
|
G LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHALLAKERE
|
KN-10-001-037-005/457
(GOWRASAMUDRA)
|
1510001037NRG24221020230634883
|
22/10/2023
|
Lakshmikantha P
|
1510001037WL026300
|
Lakshmikantha P
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202134
|
|
LAKSHMI KANTHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHALLAKERE
|
KN-10-001-037-005/46
(GOWRASAMUDRA)
|
1510001037NRG24221020230634886
|
22/10/2023
|
M PALAIAH
|
1510001037WL026300
|
M PALAIAH
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202130
|
|
M PALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHALLAKERE
|
KN-10-001-037-005/46
(GOWRASAMUDRA)
|
1510001037NRG24221020230634885
|
22/10/2023
|
MARAVVA
|
1510001037WL026300
|
MARAVVA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202028
|
|
BORAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHALLAKERE
|
KN-10-001-037-005/465
(GOWRASAMUDRA)
|
1510001037NRG24221020230634887
|
22/10/2023
|
PARVATHI
|
1510001037WL026300
|
PARVATHI
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202153
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHALLAKERE
|
KN-10-001-037-005/466
(GOWRASAMUDRA)
|
1510001037NRG24221020230634889
|
22/10/2023
|
DHANALAKSMI
|
1510001037WL026300
|
DHANALAKSMI
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202077
|
|
DHANA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
CHALLAKERE
|
KN-10-001-037-005/466
(GOWRASAMUDRA)
|
1510001037NRG24221020230634890
|
22/10/2023
|
RAJU R
|
1510001037WL026300
|
RAJU R
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202076
|
|
RAJU R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHALLAKERE
|
KN-10-001-037-005/468
(GOWRASAMUDRA)
|
1510001037NRG24221020230634891
|
22/10/2023
|
OBALAMMA
|
1510001037WL026300
|
OBALAMMA
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202150
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHALLAKERE
|
KN-10-001-037-005/468
(GOWRASAMUDRA)
|
1510001037NRG24221020230634892
|
22/10/2023
|
THIPPESWAMY
|
1510001037WL026300
|
THIPPESWAMY
|
00652
|
PKGB0010939
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8989202155
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHALLAKERE
|
KN-10-001-037-005/63
(GOWRASAMUDRA)
|
1510001037NRG24221020230634895
|
22/10/2023
|
RUDRANNA
|
1510001037WL026300
|
RUDRANNA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202000
|
|
RUDRANNA SO BEEMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHALLAKERE
|
KN-10-001-037-005/64
(GOWRASAMUDRA)
|
1510001037NRG24221020230634898
|
22/10/2023
|
SANTHOSHAMMA
|
1510001037WL026300
|
SANTHOSHAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202021
|
|
SANTHOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHALLAKERE
|
KN-10-001-037-005/64
(GOWRASAMUDRA)
|
1510001037NRG24221020230634897
|
22/10/2023
|
THIPPESH
|
1510001037WL026300
|
THIPPESH
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202092
|
|
THIPPESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHALLAKERE
|
KN-10-001-037-005/72
(GOWRASAMUDRA)
|
1510001037NRG24221020230634899
|
22/10/2023
|
RATHANAMMA
|
1510001037WL026300
|
RATHANAMMA
|
00652
|
PKGB0010939
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202072
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHALLAKERE
|
KN-10-001-037-005/78
(GOWRASAMUDRA)
|
1510001037NRG24221020230634904
|
22/10/2023
|
ARUNA
|
1510001037WL026300
|
ARUNA
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202128
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHALLAKERE
|
KN-10-001-037-005/78
(GOWRASAMUDRA)
|
1510001037NRG24221020230634901
|
22/10/2023
|
LOKESHA
|
1510001037WL026300
|
LOKESHA
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989202086
|
|
G S LOKESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHALLAKERE
|
KN-10-001-037-005/78
(GOWRASAMUDRA)
|
1510001037NRG24221020230634902
|
22/10/2023
|
Marakka
|
1510001037WL026300
|
Marakka
|
00652
|
PKGB0010939
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989201998
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228160
|
228160
|
|
|
|
|
|
|
|
|
187
|
CHALLAKERE
|
KN-10-001-037-005/117
(GOWRASAMUDRA)
|
1510001037NRG24221020230634715
|
22/10/2023
|
HONNURUSWAMY
|
1510001037WL026300
|
HONNURUSWAMY
|
00652
|
PKGB0010957
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202104
|
|
HONNURUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHALLAKERE
|
KN-10-001-037-005/205
(GOWRASAMUDRA)
|
1510001037NRG24221020230634747
|
22/10/2023
|
S.B.GUNDAPPA
|
1510001037WL026300
|
S.B.GUNDAPPA
|
00652
|
PKGB0010957
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989202157
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
CHALLAKERE
|
KN-10-001-037-005/311
(GOWRASAMUDRA)
|
1510001037NRG24221020230634796
|
22/10/2023
|
MALLESHAPPA
|
1510001037WL026300
|
MALLESHAPPA
|
00652
|
PKGB0010957
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989202080
|
|
MALLESHAPPA SO BASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311550
|
311550
|
|
|
|
|
|
|
|