|
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-10-001-015-003/277
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032343
|
15/03/2024
|
BOMMAKKA
|
1510001015WL048782
|
BOMMAKKA
|
00078
|
CNRB0000698
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778589
|
|
BOMAKKA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-015-003/834
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032380
|
15/03/2024
|
MARAKKA
|
1510001015WL048782
|
MARAKKA
|
00078
|
CNRB0000698
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778588
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-015-003/106
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032295
|
15/03/2024
|
B SOMASHEKHARA
|
1510001015WL048782
|
B SOMASHEKHARA
|
00225
|
KARB0000167
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778686
|
|
SOMASHEKHARA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-015-003/122540
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032301
|
15/03/2024
|
B.S.Vasanta
|
1510001015WL048782
|
B.S.Vasanta
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778616
|
|
VASANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
CHALLAKERE
|
KN-10-001-015-003/106
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032296
|
15/03/2024
|
ANITHAMMA
|
1510001015WL048782
|
ANITHAMMA
|
00652
|
PKGB0010841
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778675
|
|
K T ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-015-003/119
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032297
|
15/03/2024
|
Eranna
|
1510001015WL048782
|
Eranna
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778590
|
|
ERAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-015-003/165
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032327
|
15/03/2024
|
HOCHI BORAIAH
|
1510001015WL048782
|
HOCHI BORAIAH
|
00652
|
PKGB0010841
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778594
|
|
BORAIAHOC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-015-003/35
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032356
|
15/03/2024
|
PARVATHAMMA
|
1510001015WL048782
|
PARVATHAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778591
|
|
PARWATHAMMA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-015-003/58
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032362
|
15/03/2024
|
MALLAIAH
|
1510001015WL048782
|
MALLAIAH
|
00652
|
PKGB0010841
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778592
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
10
|
CHALLAKERE
|
KN-10-001-015-003/850
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032383
|
15/03/2024
|
GANGAMMA
|
1510001015WL048782
|
GANGAMMA
|
00652
|
PKGB0010841
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778598
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-015-002/359
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032286
|
15/03/2024
|
BHAGYAMMA
|
1510001015WL048782
|
BHAGYAMMA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778667
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-015-002/359
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032285
|
15/03/2024
|
SHIVANNA N
|
1510001015WL048782
|
SHIVANNA N
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778644
|
|
Mr. SHIVANNA S S\O DALALI NINGAIAH '
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
13
|
CHALLAKERE
|
KN-10-001-015-002/362
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032287
|
15/03/2024
|
Erakka
|
1510001015WL048782
|
Erakka
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778668
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-015-003/1
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032289
|
15/03/2024
|
NAGARAJA
|
1510001015WL048782
|
NAGARAJA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778628
|
|
B T NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-015-003/1
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032290
|
15/03/2024
|
ROOPAMMA
|
1510001015WL048782
|
ROOPAMMA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778665
|
|
ROOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-015-003/1
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032288
|
15/03/2024
|
SOMANATHA
|
1510001015WL048782
|
SOMANATHA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778600
|
|
T SOMANNA S/O THIPPAIAH
|
BANK OF INDIA(508505)
|
|
17
|
CHALLAKERE
|
KN-10-001-015-003/100
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032292
|
15/03/2024
|
O JAYANNA
|
1510001015WL048782
|
O JAYANNA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778648
|
|
JAYANNA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-015-003/100
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032291
|
15/03/2024
|
O.Eshwara
|
1510001015WL048782
|
O.Eshwara
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778612
|
|
ESHVARA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-015-003/100
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032293
|
15/03/2024
|
THEJAVATHI
|
1510001015WL048782
|
THEJAVATHI
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778666
|
|
TEJAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHALLAKERE
|
KN-10-001-015-003/104
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032294
|
15/03/2024
|
O.NAGESHA
|
1510001015WL048782
|
O.NAGESHA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778605
|
|
NAGESHAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-015-003/119
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032298
|
15/03/2024
|
THIPPAMMA
|
1510001015WL048782
|
THIPPAMMA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778661
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-015-003/121
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032299
|
15/03/2024
|
Manjanna
|
1510001015WL048782
|
Manjanna
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778593
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-015-003/121
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032300
|
15/03/2024
|
PALAKKA
|
1510001015WL048782
|
PALAKKA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778640
|
|
PALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-015-003/122540
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032302
|
15/03/2024
|
B.S.Vasanta
|
1510001015WL048782
|
B.S.Vasanta
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778642
|
|
PARIJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-015-003/122546
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032303
|
15/03/2024
|
BOMMAKKA
|
1510001015WL048782
|
BOMMAKKA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778614
|
|
BOMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-015-003/122553
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032304
|
15/03/2024
|
Devaraja b n
|
1510001015WL048782
|
Devaraja b n
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778641
|
|
Mr. DEVARAJA.B.N . S/O NAGARAJAPPA.B.T
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
27
|
CHALLAKERE
|
KN-10-001-015-003/122560
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032305
|
15/03/2024
|
PALLAKKI
|
1510001015WL048782
|
PALLAKKI
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778609
|
|
PALLAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-015-003/122564
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032306
|
15/03/2024
|
RATHNAMMA
|
1510001015WL048782
|
RATHNAMMA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778632
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-015-003/122565
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032307
|
15/03/2024
|
basavaraja b
|
1510001015WL048782
|
basavaraja b
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778630
|
|
BASAVARAJA S O BORANAIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-015-003/122565
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032308
|
15/03/2024
|
RUKMINAMMA
|
1510001015WL048782
|
RUKMINAMMA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778611
|
|
RUKMINAMMA
|
CANARA BANK(508532)
|
|
31
|
CHALLAKERE
|
KN-10-001-015-003/122569
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032309
|
15/03/2024
|
MARANNA
|
1510001015WL048782
|
MARANNA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778660
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-015-003/122569
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032310
|
15/03/2024
|
NINGAPPA
|
1510001015WL048782
|
NINGAPPA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778636
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-015-003/122574
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032311
|
15/03/2024
|
gowramma
|
1510001015WL048782
|
gowramma
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778633
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-015-003/122574
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032312
|
15/03/2024
|
THIPPESWAMY
|
1510001015WL048782
|
THIPPESWAMY
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778663
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-015-003/122576
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032313
|
15/03/2024
|
VINODHAMMA
|
1510001015WL048782
|
VINODHAMMA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778610
|
|
VINODAMMA WO LATE MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-015-003/122589
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032314
|
15/03/2024
|
Channareddy
|
1510001015WL048782
|
Channareddy
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778596
|
|
CHENNAREDDY B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-015-003/122589
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032315
|
15/03/2024
|
SAROJAMMA
|
1510001015WL048782
|
SAROJAMMA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778629
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-015-003/122591
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032316
|
15/03/2024
|
MARAKKA
|
1510001015WL048782
|
MARAKKA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778627
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-015-003/122594
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032317
|
15/03/2024
|
RAJANNA
|
1510001015WL048782
|
RAJANNA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778655
|
|
RAJANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-015-003/122594
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032318
|
15/03/2024
|
SAVITHRA
|
1510001015WL048782
|
SAVITHRA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778656
|
|
SAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-015-003/1288
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032321
|
15/03/2024
|
BHAGYAMMA
|
1510001015WL048782
|
BHAGYAMMA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778676
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-015-003/1288
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032320
|
15/03/2024
|
OBANNA
|
1510001015WL048782
|
OBANNA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778646
|
|
B OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-015-003/1288
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032319
|
15/03/2024
|
PALAMMA
|
1510001015WL048782
|
PALAMMA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778617
|
|
PALAMMA WO JARAKALA BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-015-003/151
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032323
|
15/03/2024
|
JAYAMMA
|
1510001015WL048782
|
JAYAMMA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778671
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
45
|
CHALLAKERE
|
KN-10-001-015-003/151
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032324
|
15/03/2024
|
KOTESH
|
1510001015WL048782
|
KOTESH
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778613
|
|
B N KOTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-015-003/151
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032322
|
15/03/2024
|
nagaraja
|
1510001015WL048782
|
nagaraja
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778597
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-015-003/152
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032325
|
15/03/2024
|
GANGAMMA
|
1510001015WL048782
|
GANGAMMA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778620
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
48
|
CHALLAKERE
|
KN-10-001-015-003/159
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032326
|
15/03/2024
|
indramma
|
1510001015WL048782
|
indramma
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778606
|
|
INDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-015-003/165
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032328
|
15/03/2024
|
RUKMINI
|
1510001015WL048782
|
RUKMINI
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778622
|
|
RUKMINI
|
CANARA BANK(508532)
|
|
50
|
CHALLAKERE
|
KN-10-001-015-003/188
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032329
|
15/03/2024
|
M BOMMAYYA
|
1510001015WL048782
|
M BOMMAYYA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778685
|
|
M BOMMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-015-003/192
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032330
|
15/03/2024
|
H AMEER
|
1510001015WL048782
|
H AMEER
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778645
|
|
AMEERSAB SO HONNURSAB K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-015-003/2
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032332
|
15/03/2024
|
MALLAMMA
|
1510001015WL048782
|
MALLAMMA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778649
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-015-003/2
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032331
|
15/03/2024
|
MANJUNTHA. T
|
1510001015WL048782
|
MANJUNTHA. T
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778603
|
|
MANJUNATHAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-015-003/226
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032333
|
15/03/2024
|
OBAIAH
|
1510001015WL048782
|
OBAIAH
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778602
|
|
OBAYYASB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-015-003/245
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032334
|
15/03/2024
|
MALLIKARJUNA
|
1510001015WL048782
|
MALLIKARJUNA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778618
|
|
MALLIKARJUNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-015-003/245
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032335
|
15/03/2024
|
VIJAYA LAKSHMI
|
1510001015WL048782
|
VIJAYA LAKSHMI
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778619
|
|
P VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-015-003/250
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032337
|
15/03/2024
|
IMAM SAB
|
1510001015WL048782
|
IMAM SAB
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778599
|
|
IMAMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-015-003/250
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032336
|
15/03/2024
|
SHAKILA BI
|
1510001015WL048782
|
SHAKILA BI
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778634
|
|
SHKILABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-015-003/266
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032339
|
15/03/2024
|
THIMMANNA
|
1510001015WL048782
|
THIMMANNA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778638
|
|
THIMMANNA SO BADAGIMAVARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-015-003/266
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032338
|
15/03/2024
|
THIPPAMMA
|
1510001015WL048782
|
THIPPAMMA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778635
|
|
THIPPAMMA
|
CANARA BANK(508532)
|
|
61
|
CHALLAKERE
|
KN-10-001-015-003/269
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032341
|
15/03/2024
|
MALLIKARJUNA G
|
1510001015WL048782
|
MALLIKARJUNA G
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778659
|
|
G MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-015-003/269
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032340
|
15/03/2024
|
SHIVAMMA
|
1510001015WL048782
|
SHIVAMMA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778604
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-015-003/271
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032342
|
15/03/2024
|
VANAJAKSHAMMA
|
1510001015WL048782
|
VANAJAKSHAMMA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778652
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-015-003/277
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032344
|
15/03/2024
|
borayya
|
1510001015WL048782
|
borayya
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778626
|
|
BORAIAH SO KANAKA BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-015-003/288
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032345
|
15/03/2024
|
LAKSHMSKKA
|
1510001015WL048782
|
LAKSHMSKKA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778608
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-015-003/290
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032346
|
15/03/2024
|
MAHALAKSHMI
|
1510001015WL048782
|
MAHALAKSHMI
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778658
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-015-003/290
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032347
|
15/03/2024
|
VEENKATESHA
|
1510001015WL048782
|
VEENKATESHA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778631
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-015-003/293
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032348
|
15/03/2024
|
MARAKKA
|
1510001015WL048782
|
MARAKKA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778657
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-015-003/295
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032350
|
15/03/2024
|
BORASWAMY
|
1510001015WL048782
|
BORASWAMY
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778669
|
|
BORASWAMY O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-015-003/295
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032349
|
15/03/2024
|
OBAIAH
|
1510001015WL048782
|
OBAIAH
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778625
|
|
OBAIAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-015-003/295
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032351
|
15/03/2024
|
SRINIVASA
|
1510001015WL048782
|
SRINIVASA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778654
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-015-003/3
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032352
|
15/03/2024
|
JAYANNA
|
1510001015WL048782
|
JAYANNA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778595
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-015-003/3
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032353
|
15/03/2024
|
M VRUNDAMMA
|
1510001015WL048782
|
M VRUNDAMMA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778662
|
|
VRUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-015-003/303
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032354
|
15/03/2024
|
GURAMMA
|
1510001015WL048782
|
GURAMMA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778607
|
|
GURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-015-003/303
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032355
|
15/03/2024
|
MARANNA
|
1510001015WL048782
|
MARANNA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778601
|
|
Mr. MARANNA . S/O SA.ERAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
76
|
CHALLAKERE
|
KN-10-001-015-003/35
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032357
|
15/03/2024
|
BOMMALINGAIAH
|
1510001015WL048782
|
BOMMALINGAIAH
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778653
|
|
BOMMALINGAIAH B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-015-003/35
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032359
|
15/03/2024
|
MARANNA
|
1510001015WL048782
|
MARANNA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778624
|
|
Mr. MARANNA.B . S/O BOMMAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
78
|
CHALLAKERE
|
KN-10-001-015-003/35
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032358
|
15/03/2024
|
VEERESHA B M
|
1510001015WL048782
|
VEERESHA B M
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778684
|
|
VEERESHA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-015-003/378
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032360
|
15/03/2024
|
Lalithamma
|
1510001015WL048782
|
Lalithamma
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778682
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-015-003/58
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032361
|
15/03/2024
|
KAMALAMMA
|
1510001015WL048782
|
KAMALAMMA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778621
|
|
Mr. MALLAIAH . S/O BEEMAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
81
|
CHALLAKERE
|
KN-10-001-015-003/643
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032364
|
15/03/2024
|
JAYANNA
|
1510001015WL048782
|
JAYANNA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778647
|
|
JAYANNA H SO HUCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-015-003/643
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032363
|
15/03/2024
|
NAGAVENI
|
1510001015WL048782
|
NAGAVENI
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778670
|
|
NAGAVENI W O JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-015-003/648
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032366
|
15/03/2024
|
LAKSHMI
|
1510001015WL048782
|
LAKSHMI
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778683
|
|
LAKSHMI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-015-003/648
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032365
|
15/03/2024
|
LAKSHMIDEVI
|
1510001015WL048782
|
LAKSHMIDEVI
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778674
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-015-003/660
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032368
|
15/03/2024
|
GURAMMA
|
1510001015WL048782
|
GURAMMA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778680
|
|
GURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-015-003/660
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032367
|
15/03/2024
|
RATHNAMMA
|
1510001015WL048782
|
RATHNAMMA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778681
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-015-003/662
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032369
|
15/03/2024
|
PUTTAMMA
|
1510001015WL048782
|
PUTTAMMA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778679
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-015-003/664
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032371
|
15/03/2024
|
OBALESHA
|
1510001015WL048782
|
OBALESHA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778643
|
|
OBALESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-015-003/664
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032370
|
15/03/2024
|
RADHAMMA M
|
1510001015WL048782
|
RADHAMMA M
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778673
|
|
RADHAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-015-003/670
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032372
|
15/03/2024
|
PALAKKA
|
1510001015WL048782
|
PALAKKA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778678
|
|
PALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-015-003/670
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032373
|
15/03/2024
|
S THIPPESWAMY
|
1510001015WL048782
|
S THIPPESWAMY
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778672
|
|
S THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-015-003/723
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032374
|
15/03/2024
|
RATHNAMMA G
|
1510001015WL048782
|
RATHNAMMA G
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778677
|
|
RATHNAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-015-003/7284
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032376
|
15/03/2024
|
M ERAKKA
|
1510001015WL048782
|
M ERAKKA
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778651
|
|
ERAKKA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-015-003/7284
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032375
|
15/03/2024
|
MARANNA
|
1510001015WL048782
|
MARANNA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778623
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-015-003/731
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032377
|
15/03/2024
|
MAHALAKSHMI
|
1510001015WL048782
|
MAHALAKSHMI
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778664
|
|
MAHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-015-003/731
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032378
|
15/03/2024
|
MAHANTHESH
|
1510001015WL048782
|
MAHANTHESH
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778637
|
|
MAHANTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-015-003/78-A
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032379
|
15/03/2024
|
H MALASHREE
|
1510001015WL048782
|
H MALASHREE
|
00652
|
PKGB0010939
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155778650
|
|
H MALASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-015-003/838
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032381
|
15/03/2024
|
ERANNA
|
1510001015WL048782
|
ERANNA
|
00652
|
PKGB0010939
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155778639
|
|
ERANNA SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-015-003/849
(DEVAREDDIHALLI)
|
1510001015NRG24140320241032382
|
15/03/2024
|
MALLAKKA
|
1510001015WL048782
|
MALLAKKA
|
00652
|
PKGB0010939
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155778615
|
|
MALLAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61936
|
61936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68572
|
68572
|
|
|
|
|
|
|
|