|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHALLAKERE
|
KN-10-001-026-014/241
(THALAKU)
|
1510001026NRG24281120230731171
|
28/11/2023
|
MARAKKA
|
1510001026WL030837
|
MARAKKA
|
00048
|
BKID0001115
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079244
|
|
MARAKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-026-006/190
(THALAKU)
|
1510001026NRG24281120230731086
|
28/11/2023
|
LAKSHMI
|
1510001026WL030835
|
LAKSHMI
|
00078
|
CNRB0000698
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079121
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-026-006/338
(THALAKU)
|
1510001026NRG24281120230731342
|
28/11/2023
|
Salamma
|
1510001026WL030842
|
Salamma
|
00078
|
CNRB0000698
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079125
|
|
SALAMMA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-026-014/261
(THALAKU)
|
1510001026NRG24281120230731177
|
28/11/2023
|
GURUSWAMY
|
1510001026WL030838
|
GURUSWAMY
|
00078
|
CNRB0000698
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079122
|
|
GURUSWAMY
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-026-014/268
(THALAKU)
|
1510001026NRG24281120230731181
|
28/11/2023
|
MARAKKA
|
1510001026WL030838
|
MARAKKA
|
00078
|
CNRB0000698
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079126
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-026-014/318
(THALAKU)
|
1510001026NRG24281120230731184
|
28/11/2023
|
Shridhar C H
|
1510001026WL030838
|
Shridhar C H
|
00078
|
CNRB0000698
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079124
|
|
SRIDHARA C H
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-026-014/7
(THALAKU)
|
1510001026NRG24281120230731192
|
28/11/2023
|
PRAMILAMMA
|
1510001026WL030838
|
PRAMILAMMA
|
00078
|
CNRB0000698
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079127
|
|
PRAMILAMMA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-026-014/85
(THALAKU)
|
1510001026NRG24281120230731196
|
28/11/2023
|
NAGARATHNAMMA
|
1510001026WL030838
|
NAGARATHNAMMA
|
00078
|
CNRB0000698
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079123
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-026-011/732
(THALAKU)
|
1510001026NRG24281120230731278
|
28/11/2023
|
SATHISH KUMAR C
|
1510001026WL030840
|
SATHISH KUMAR C
|
00127
|
FDRL0001594
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079245
|
|
SATHEESHKUMAR C SO CHANNABASPPA D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
10
|
CHALLAKERE
|
KN-10-001-026-014/11
(THALAKU)
|
1510001026NRG24281120230731153
|
28/11/2023
|
Nayana J
|
1510001026WL030837
|
Nayana J
|
00165
|
IBKL0001937
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079256
|
|
NAYANA J
|
IDBI BANK(607095)
|
|
11
|
CHALLAKERE
|
KN-10-001-026-014/222
(THALAKU)
|
1510001026NRG24281120230731166
|
28/11/2023
|
T Manjunatha
|
1510001026WL030837
|
T Manjunatha
|
00165
|
IBKL0001937
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079258
|
|
T MANJUNATHA
|
IDBI BANK(607095)
|
|
12
|
CHALLAKERE
|
KN-10-001-026-014/59
(THALAKU)
|
1510001026NRG24281120230731188
|
28/11/2023
|
C P Guruswamy
|
1510001026WL030838
|
C P Guruswamy
|
00165
|
IBKL0001937
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079257
|
|
GURUSWAMY C P
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
13
|
CHALLAKERE
|
KN-10-001-026-014/106
(THALAKU)
|
1510001026NRG24281120230731148
|
28/11/2023
|
GANGAMMA
|
1510001026WL030837
|
GANGAMMA
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079250
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
CHALLAKERE
|
KN-10-001-026-014/11
(THALAKU)
|
1510001026NRG24281120230731150
|
28/11/2023
|
SARVAMANGALAMMA
|
1510001026WL030837
|
SARVAMANGALAMMA
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079252
|
|
SUMANGALAMMA
|
CANARA BANK(508532)
|
|
15
|
CHALLAKERE
|
KN-10-001-026-014/158
(THALAKU)
|
1510001026NRG24281120230731159
|
28/11/2023
|
DODDANEELAPPA
|
1510001026WL030837
|
DODDANEELAPPA
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079248
|
|
DODDANEELAPPA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
CHALLAKERE
|
KN-10-001-026-014/165
(THALAKU)
|
1510001026NRG24281120230731161
|
28/11/2023
|
THPPAMMA
|
1510001026WL030837
|
THPPAMMA
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079065
|
|
THIPAMMA
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-026-014/232
(THALAKU)
|
1510001026NRG24281120230731169
|
28/11/2023
|
GURUPRASAD P
|
1510001026WL030837
|
GURUPRASAD P
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079251
|
|
GURUPRASAD P
|
KARNATAKA BANK LTD(607270)
|
|
18
|
CHALLAKERE
|
KN-10-001-026-014/267
(THALAKU)
|
1510001026NRG24281120230731179
|
28/11/2023
|
Gurumurthy
|
1510001026WL030838
|
Gurumurthy
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079246
|
|
GURUMURTHY G
|
KARNATAKA BANK LTD(607270)
|
|
19
|
CHALLAKERE
|
KN-10-001-026-014/267
(THALAKU)
|
1510001026NRG24281120230731180
|
28/11/2023
|
Manoj G
|
1510001026WL030838
|
Manoj G
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079253
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALLAKERE
|
KN-10-001-026-014/407
(THALAKU)
|
1510001026NRG24281120230731357
|
28/11/2023
|
RAMACHANDRAPPA
|
1510001026WL030845
|
RAMACHANDRAPPA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000079249
|
|
RAMACHANDRA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
CHALLAKERE
|
KN-10-001-026-014/407
(THALAKU)
|
1510001026NRG24281120230731358
|
28/11/2023
|
RAVI
|
1510001026WL030845
|
RAVI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000079247
|
|
RAVI C R
|
KARNATAKA BANK LTD(607270)
|
|
22
|
CHALLAKERE
|
KN-10-001-026-014/689
(THALAKU)
|
1510001026NRG24281120230731189
|
28/11/2023
|
Bebi R
|
1510001026WL030838
|
Bebi R
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079255
|
|
BEBI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHALLAKERE
|
KN-10-001-026-014/689
(THALAKU)
|
1510001026NRG24281120230731190
|
28/11/2023
|
M Jagadeesh
|
1510001026WL030838
|
M Jagadeesh
|
00225
|
KARB0000167
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079254
|
|
M JAGADISHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17742
|
17742
|
|
|
|
|
|
|
|
|
24
|
CHALLAKERE
|
KN-10-001-026-006/160
(THALAKU)
|
1510001026NRG24281120230731334
|
28/11/2023
|
VENKATASWAMY
|
1510001026WL030842
|
VENKATASWAMY
|
00415
|
SBIN0011264
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079259
|
|
MR VENKATASWAMI NONE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHALLAKERE
|
KN-10-001-026-006/233
(THALAKU)
|
1510001026NRG24281120230731093
|
28/11/2023
|
PAVANI
|
1510001026WL030835
|
PAVANI
|
00415
|
SBIN0011264
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079064
|
|
MRS PAVANA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHALLAKERE
|
KN-10-001-026-011/1001002524-C
(THALAKU)
|
1510001026NRG24281120230731215
|
28/11/2023
|
Mohamad Sameer Khan
|
1510001026WL030840
|
Mohamad Sameer Khan
|
00415
|
SBIN0011264
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079260
|
|
MR MOHAMEDSAMEERKHAN NONE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHALLAKERE
|
KN-10-001-026-011/630
(THALAKU)
|
1510001026NRG24281120230731257
|
28/11/2023
|
LOKESHA
|
1510001026WL030840
|
LOKESHA
|
00415
|
SBIN0011264
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079261
|
|
MRS LOKESHA NONE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHALLAKERE
|
KN-10-001-026-011/661
(THALAKU)
|
1510001026NRG24281120230731268
|
28/11/2023
|
SUMA
|
1510001026WL030840
|
SUMA
|
00415
|
SBIN0011264
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079262
|
|
MRS SUMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
29
|
CHALLAKERE
|
KN-10-001-026-006/35
(THALAKU)
|
1510001026NRG24281120230731348
|
28/11/2023
|
LAKSHMI
|
1510001026WL030843
|
LAKSHMI
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000079263
|
|
MRS LAKSHMIDEVI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
30
|
CHALLAKERE
|
KN-10-001-026-011/732
(THALAKU)
|
1510001026NRG24281120230731277
|
28/11/2023
|
BHAVYA H
|
1510001026WL030840
|
BHAVYA H
|
00415
|
SBIN0040113
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079063
|
|
MISS BHAVYA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
31
|
CHALLAKERE
|
KN-10-001-026-006/193
(THALAKU)
|
1510001026NRG24281120230731109
|
28/11/2023
|
HEMA REDDY
|
1510001026WL030836
|
HEMA REDDY
|
00522
|
CNRB000PGB1
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079115
|
|
MOHAN KUMAR GT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-026-006/238
(THALAKU)
|
1510001026NRG24281120230731335
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030842
|
THIPPESWAMY
|
00522
|
CNRB000PGB1
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079084
|
|
Mr. THIPPESWAMY . S/O NARAYANAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
33
|
CHALLAKERE
|
KN-10-001-026-011/395
(THALAKU)
|
1510001026NRG24281120230731231
|
28/11/2023
|
PREMA
|
1510001026WL030840
|
PREMA
|
00522
|
CNRB000PGB1
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079226
|
|
MS PREMA NONE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHALLAKERE
|
KN-10-001-026-011/4
(THALAKU)
|
1510001026NRG24281120230731232
|
28/11/2023
|
THIPPAIAH
|
1510001026WL030840
|
THIPPAIAH
|
00522
|
CNRB000PGB1
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079166
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-026-011/418
(THALAKU)
|
1510001026NRG24281120230731234
|
28/11/2023
|
MAMATHA N
|
1510001026WL030840
|
MAMATHA N
|
00522
|
CNRB000PGB1
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079110
|
|
BASAVARAJO SO OBAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-026-011/91
(THALAKU)
|
1510001026NRG24281120230731281
|
28/11/2023
|
JAYAMMA
|
1510001026WL030840
|
JAYAMMA
|
00522
|
CNRB000PGB1
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079052
|
|
TAYAMMA
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-026-014/114
(THALAKU)
|
1510001026NRG24281120230731351
|
28/11/2023
|
SHANKRAPPA
|
1510001026WL030844
|
SHANKRAPPA
|
00522
|
CNRB000PGB1
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000079078
|
|
CHANDANA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-026-014/165
(THALAKU)
|
1510001026NRG24281120230731160
|
28/11/2023
|
K L RAGHAVENDRA
|
1510001026WL030837
|
K L RAGHAVENDRA
|
00522
|
CNRB000PGB1
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079058
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-026-014/242
(THALAKU)
|
1510001026NRG24281120230731173
|
28/11/2023
|
VEENKATESHA
|
1510001026WL030838
|
VEENKATESHA
|
00522
|
CNRB000PGB1
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079042
|
|
UMAKSHI K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-026-014/59
(THALAKU)
|
1510001026NRG24281120230731187
|
28/11/2023
|
LALITHAMMA
|
1510001026WL030838
|
LALITHAMMA
|
00522
|
CNRB000PGB1
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079080
|
|
GOWDA C P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-026-014/682
(THALAKU)
|
1510001026NRG24281120230731324
|
28/11/2023
|
Channappa
|
1510001026WL030841
|
Channappa
|
00522
|
CNRB000PGB1
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079158
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-026-014/85
(THALAKU)
|
1510001026NRG24281120230731195
|
28/11/2023
|
M NAGARAJA
|
1510001026WL030838
|
M NAGARAJA
|
00522
|
CNRB000PGB1
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079044
|
|
Mr. NAGARAJA M
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16442
|
16442
|
|
|
|
|
|
|
|
|
43
|
CHALLAKERE
|
KN-10-001-026-014/354
(THALAKU)
|
1510001026NRG24281120230731355
|
28/11/2023
|
DHANANJAYA M S
|
1510001026WL030845
|
DHANANJAYA M S
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000079156
|
|
DHANUNJAYA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-026-014/354
(THALAKU)
|
1510001026NRG24281120230731353
|
28/11/2023
|
SHANTHAMMA
|
1510001026WL030845
|
SHANTHAMMA
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000079128
|
|
SHANTHAMMA WO SUBASH M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-026-014/354
(THALAKU)
|
1510001026NRG24281120230731354
|
28/11/2023
|
SUBHASH M T
|
1510001026WL030845
|
SUBHASH M T
|
00652
|
PKGB0010565
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000079120
|
|
SUBHASH M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
46
|
CHALLAKERE
|
KN-10-001-026-011/641
(THALAKU)
|
1510001026NRG24281120230731265
|
28/11/2023
|
MAHANTHAMMA
|
1510001026WL030840
|
MAHANTHAMMA
|
00652
|
PKGB0010568
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079219
|
|
MAHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-026-014/11
(THALAKU)
|
1510001026NRG24281120230731151
|
28/11/2023
|
MARUTHI C S
|
1510001026WL030837
|
MARUTHI C S
|
00652
|
PKGB0010568
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079157
|
|
MARUTHI C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
48
|
CHALLAKERE
|
KN-10-001-026-014/242
(THALAKU)
|
1510001026NRG24281120230731172
|
28/11/2023
|
VEENKATESHA K L
|
1510001026WL030838
|
VEENKATESHA K L
|
00652
|
PKGB0010771
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079119
|
|
VENKATESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
49
|
CHALLAKERE
|
KN-10-001-026-003/12
(THALAKU)
|
1510001026NRG24281120230731069
|
28/11/2023
|
DAYANANDA B
|
1510001026WL030835
|
DAYANANDA B
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079138
|
|
DAYANAND B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-026-003/2
(THALAKU)
|
1510001026NRG24281120230731070
|
28/11/2023
|
THIPPERUDRA
|
1510001026WL030835
|
THIPPERUDRA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079094
|
|
Mr. Thipperudra .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
51
|
CHALLAKERE
|
KN-10-001-026-003/20
(THALAKU)
|
1510001026NRG24281120230731071
|
28/11/2023
|
BHAGYAMMA
|
1510001026WL030835
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079197
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-026-003/20
(THALAKU)
|
1510001026NRG24281120230731072
|
28/11/2023
|
RUDRAIAH
|
1510001026WL030835
|
RUDRAIAH
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079147
|
|
RUDRAIAH SO KUNCHALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-026-003/297
(THALAKU)
|
1510001026NRG24281120230731073
|
28/11/2023
|
Boramma
|
1510001026WL030835
|
Boramma
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079240
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-026-006/112-A
(THALAKU)
|
1510001026NRG24281120230731100
|
28/11/2023
|
BASAMMA
|
1510001026WL030836
|
BASAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079218
|
|
BASAMMA WO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-026-006/112-A
(THALAKU)
|
1510001026NRG24281120230731101
|
28/11/2023
|
JYOTHI
|
1510001026WL030836
|
JYOTHI
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079216
|
|
JYOTHIM DO MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-026-006/112-A
(THALAKU)
|
1510001026NRG24281120230731102
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030836
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079172
|
|
MR THIPPESWAMY M
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHALLAKERE
|
KN-10-001-026-006/124
(THALAKU)
|
1510001026NRG24281120230731075
|
28/11/2023
|
THIPPAMMA
|
1510001026WL030835
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079184
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-026-006/124
(THALAKU)
|
1510001026NRG24281120230731074
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030835
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079222
|
|
Mr. THIPPESWAMY.B . S/O BAIRAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
59
|
CHALLAKERE
|
KN-10-001-026-006/144
(THALAKU)
|
1510001026NRG24281120230731103
|
28/11/2023
|
BASANNA
|
1510001026WL030836
|
BASANNA
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079117
|
|
BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-026-006/144
(THALAKU)
|
1510001026NRG24281120230731104
|
28/11/2023
|
THIMMAKKA
|
1510001026WL030836
|
THIMMAKKA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079054
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-026-006/147-A
(THALAKU)
|
1510001026NRG24281120230731332
|
28/11/2023
|
ANJINAPPA A
|
1510001026WL030842
|
ANJINAPPA A
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079188
|
|
ANJANEYA S D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-026-006/147-A
(THALAKU)
|
1510001026NRG24281120230731331
|
28/11/2023
|
SANJEEVAMMA
|
1510001026WL030842
|
SANJEEVAMMA
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079129
|
|
SANJIVAMMA
|
CANARA BANK(508532)
|
|
63
|
CHALLAKERE
|
KN-10-001-026-006/156
(THALAKU)
|
1510001026NRG24281120230731106
|
28/11/2023
|
LAKSHMI
|
1510001026WL030836
|
LAKSHMI
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079198
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-026-006/156
(THALAKU)
|
1510001026NRG24281120230731105
|
28/11/2023
|
MANJANNA
|
1510001026WL030836
|
MANJANNA
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079182
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-026-006/160
(THALAKU)
|
1510001026NRG24281120230731333
|
28/11/2023
|
JAYAMMA
|
1510001026WL030842
|
JAYAMMA
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079045
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-026-006/173
(THALAKU)
|
1510001026NRG24281120230731107
|
28/11/2023
|
Hemanth Kumar M
|
1510001026WL030836
|
Hemanth Kumar M
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079079
|
|
HEMANTHAKUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-026-006/177
(THALAKU)
|
1510001026NRG24281120230731076
|
28/11/2023
|
ANJINAMMA
|
1510001026WL030835
|
ANJINAMMA
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079085
|
|
ANJINAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-026-006/177
(THALAKU)
|
1510001026NRG24281120230731077
|
28/11/2023
|
NAGARAJA
|
1510001026WL030835
|
NAGARAJA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079232
|
|
Mr. NAGARAJA . S/O HANUMANTHAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
69
|
CHALLAKERE
|
KN-10-001-026-006/181
(THALAKU)
|
1510001026NRG24281120230731079
|
28/11/2023
|
KAVITHAMMA
|
1510001026WL030835
|
KAVITHAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079206
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-026-006/181
(THALAKU)
|
1510001026NRG24281120230731078
|
28/11/2023
|
SHARANAPPA
|
1510001026WL030835
|
SHARANAPPA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079040
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-026-006/186
(THALAKU)
|
1510001026NRG24281120230731080
|
28/11/2023
|
MEENAKSHI
|
1510001026WL030835
|
MEENAKSHI
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079142
|
|
MEENAKSHI WO RUDRAMUNI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-026-006/188
(THALAKU)
|
1510001026NRG24281120230731081
|
28/11/2023
|
MANJAMMA
|
1510001026WL030835
|
MANJAMMA
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079213
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-026-006/188
(THALAKU)
|
1510001026NRG24281120230731083
|
28/11/2023
|
PREM KUMAR
|
1510001026WL030835
|
PREM KUMAR
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079066
|
|
PREM KUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-026-006/189
(THALAKU)
|
1510001026NRG24281120230731084
|
28/11/2023
|
NAGARAJA
|
1510001026WL030835
|
NAGARAJA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079140
|
|
NAGARAJA B
|
CANARA BANK(508532)
|
|
75
|
CHALLAKERE
|
KN-10-001-026-006/190
(THALAKU)
|
1510001026NRG24281120230731085
|
28/11/2023
|
THIPPESWAMI
|
1510001026WL030835
|
THIPPESWAMI
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079194
|
|
THIPPESWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-026-006/193
(THALAKU)
|
1510001026NRG24281120230731108
|
28/11/2023
|
PUSHPALATHA
|
1510001026WL030836
|
PUSHPALATHA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079150
|
|
PUSHAPAVATHI B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-026-006/202
(THALAKU)
|
1510001026NRG24281120230731110
|
28/11/2023
|
MANJAMMA
|
1510001026WL030836
|
MANJAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079106
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-026-006/202
(THALAKU)
|
1510001026NRG24281120230731111
|
28/11/2023
|
SIDDAPPA
|
1510001026WL030836
|
SIDDAPPA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079210
|
|
SIDDAPPA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-026-006/209
(THALAKU)
|
1510001026NRG24281120230731088
|
28/11/2023
|
THIPPAIAH
|
1510001026WL030835
|
THIPPAIAH
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079077
|
|
THIPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-026-006/209
(THALAKU)
|
1510001026NRG24281120230731087
|
28/11/2023
|
THIPPAMMA
|
1510001026WL030835
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079211
|
|
Ms. THIPPAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
81
|
CHALLAKERE
|
KN-10-001-026-006/211
(THALAKU)
|
1510001026NRG24281120230731090
|
28/11/2023
|
GANGAMMA
|
1510001026WL030835
|
GANGAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079215
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-026-006/211
(THALAKU)
|
1510001026NRG24281120230731089
|
28/11/2023
|
SARVAMANGALAMMA T
|
1510001026WL030835
|
SARVAMANGALAMMA T
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079224
|
|
SUMANGALA T WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-026-006/216
(THALAKU)
|
1510001026NRG24281120230731113
|
28/11/2023
|
CHANDRAIAH
|
1510001026WL030836
|
CHANDRAIAH
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079132
|
|
CHANDRANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-026-006/216
(THALAKU)
|
1510001026NRG24281120230731112
|
28/11/2023
|
KAMAIAH
|
1510001026WL030836
|
KAMAIAH
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079039
|
|
KAMAIAH SO KAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-026-006/225
(THALAKU)
|
1510001026NRG24281120230731115
|
28/11/2023
|
JYOTHI H
|
1510001026WL030836
|
JYOTHI H
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079130
|
|
JYOTHI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-026-006/225
(THALAKU)
|
1510001026NRG24281120230731114
|
28/11/2023
|
O SHASHIDHARA
|
1510001026WL030836
|
O SHASHIDHARA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079165
|
|
SHASHIDHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-026-006/226
(THALAKU)
|
1510001026NRG24281120230731116
|
28/11/2023
|
BOMMALINGAIAH
|
1510001026WL030836
|
BOMMALINGAIAH
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079036
|
|
BOMMALINGAIAH SO THA BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-026-006/226
(THALAKU)
|
1510001026NRG24281120230731117
|
28/11/2023
|
Palamma
|
1510001026WL030836
|
Palamma
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079037
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-026-006/230
(THALAKU)
|
1510001026NRG24281120230731119
|
28/11/2023
|
BOMMAIAH
|
1510001026WL030836
|
BOMMAIAH
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079220
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-026-006/230
(THALAKU)
|
1510001026NRG24281120230731121
|
28/11/2023
|
PALAMMA
|
1510001026WL030836
|
PALAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079186
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-026-006/230
(THALAKU)
|
1510001026NRG24281120230731118
|
28/11/2023
|
PEDDAKKA
|
1510001026WL030836
|
PEDDAKKA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079038
|
|
Mrs. PEDDAKKA . W/O BOMMAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
92
|
CHALLAKERE
|
KN-10-001-026-006/230
(THALAKU)
|
1510001026NRG24281120230731120
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030836
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079151
|
|
THIPPESWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-026-006/233
(THALAKU)
|
1510001026NRG24281120230731091
|
28/11/2023
|
THIPPAMMA
|
1510001026WL030835
|
THIPPAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079163
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-026-006/233
(THALAKU)
|
1510001026NRG24281120230731092
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030835
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079143
|
|
THIPPESWAMY O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-026-006/238
(THALAKU)
|
1510001026NRG24281120230731336
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030842
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079234
|
|
Mrs. NAGARATHNAMMA . S/O THIPPESWAMY
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
96
|
CHALLAKERE
|
KN-10-001-026-006/24
(THALAKU)
|
1510001026NRG24281120230731346
|
28/11/2023
|
NAZER
|
1510001026WL030843
|
NAZER
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000079144
|
|
NAZEER SO DADAPEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-026-006/243
(THALAKU)
|
1510001026NRG24281120230731095
|
28/11/2023
|
GEETHA
|
1510001026WL030835
|
GEETHA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079071
|
|
GEETHAMMA WO THIPPESWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-026-006/243
(THALAKU)
|
1510001026NRG24281120230731094
|
28/11/2023
|
THIPPESWAMY G
|
1510001026WL030835
|
THIPPESWAMY G
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079170
|
|
THIPPESWAMY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-026-006/254
(THALAKU)
|
1510001026NRG24281120230731122
|
28/11/2023
|
NAGAMMA
|
1510001026WL030836
|
NAGAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079055
|
|
NAGAMMA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-026-006/255
(THALAKU)
|
1510001026NRG24281120230731123
|
28/11/2023
|
CHANNAKESHAVAMMA
|
1510001026WL030836
|
CHANNAKESHAVAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079104
|
|
CHANNAKESHAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-026-006/258
(THALAKU)
|
1510001026NRG24281120230731337
|
28/11/2023
|
ROOPA
|
1510001026WL030842
|
ROOPA
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079070
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-026-006/258
(THALAKU)
|
1510001026NRG24281120230731338
|
28/11/2023
|
THIMMAPPA G
|
1510001026WL030842
|
THIMMAPPA G
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079134
|
|
THIMMAPPA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-026-006/263
(THALAKU)
|
1510001026NRG24281120230731339
|
28/11/2023
|
PRASANNA KUMAR O
|
1510001026WL030842
|
PRASANNA KUMAR O
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079162
|
|
PRASANNA KUMAR O OBANNA
|
CANARA BANK(508532)
|
|
104
|
CHALLAKERE
|
KN-10-001-026-006/263
(THALAKU)
|
1510001026NRG24281120230731340
|
28/11/2023
|
SUSHILA J
|
1510001026WL030842
|
SUSHILA J
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079137
|
|
SUSHEELA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-026-006/283
(THALAKU)
|
1510001026NRG24281120230731125
|
28/11/2023
|
B BORAIAH
|
1510001026WL030836
|
B BORAIAH
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079149
|
|
BORAIAYA B SO BOTLU BORAIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-026-006/283
(THALAKU)
|
1510001026NRG24281120230731124
|
28/11/2023
|
B MADAIAH
|
1510001026WL030836
|
B MADAIAH
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079185
|
|
MADAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-026-006/283
(THALAKU)
|
1510001026NRG24281120230731126
|
28/11/2023
|
MANJAMMA
|
1510001026WL030836
|
MANJAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079195
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-026-006/284
(THALAKU)
|
1510001026NRG24281120230731128
|
28/11/2023
|
CHANDRANNA K
|
1510001026WL030836
|
CHANDRANNA K
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079153
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-026-006/284
(THALAKU)
|
1510001026NRG24281120230731127
|
28/11/2023
|
CHANNAMMA
|
1510001026WL030836
|
CHANNAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079116
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-026-006/284
(THALAKU)
|
1510001026NRG24281120230731129
|
28/11/2023
|
OBAMMA
|
1510001026WL030836
|
OBAMMA
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079191
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-026-006/286
(THALAKU)
|
1510001026NRG24281120230731096
|
28/11/2023
|
SUVARNAMMA
|
1510001026WL030835
|
SUVARNAMMA
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079073
|
|
SUVARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-026-006/29
(THALAKU)
|
1510001026NRG24281120230731131
|
28/11/2023
|
BASAVARAJA
|
1510001026WL030836
|
BASAVARAJA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079190
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-026-006/29
(THALAKU)
|
1510001026NRG24281120230731130
|
28/11/2023
|
SOMALAMMA
|
1510001026WL030836
|
SOMALAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079227
|
|
SOMALAMMA WO BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-026-006/332
(THALAKU)
|
1510001026NRG24281120230731132
|
28/11/2023
|
Fathima Bi
|
1510001026WL030836
|
Fathima Bi
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079209
|
|
FATIMA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHALLAKERE
|
KN-10-001-026-006/332
(THALAKU)
|
1510001026NRG24281120230731133
|
28/11/2023
|
S Bashir
|
1510001026WL030836
|
S Bashir
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079208
|
|
BASHIR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-026-006/336
(THALAKU)
|
1510001026NRG24281120230731341
|
28/11/2023
|
E Swetha
|
1510001026WL030842
|
E Swetha
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079199
|
|
SWETHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-026-006/348
(THALAKU)
|
1510001026NRG24281120230731134
|
28/11/2023
|
Durugamma
|
1510001026WL030836
|
Durugamma
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079236
|
|
DURUGAMMAH WO SANAHONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-026-006/35
(THALAKU)
|
1510001026NRG24281120230731347
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030843
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000079173
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-026-006/370
(THALAKU)
|
1510001026NRG24281120230731135
|
28/11/2023
|
Mabujan M
|
1510001026WL030836
|
Mabujan M
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079238
|
|
MABUJAN M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-026-006/4
(THALAKU)
|
1510001026NRG24281120230731137
|
28/11/2023
|
BASAMMA
|
1510001026WL030836
|
BASAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079230
|
|
BASAMMA WO CHITTA GUTLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-026-006/4
(THALAKU)
|
1510001026NRG24281120230731136
|
28/11/2023
|
CHINTAGUNTLAIAH
|
1510001026WL030836
|
CHINTAGUNTLAIAH
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079180
|
|
CHINTAGUTLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHALLAKERE
|
KN-10-001-026-006/44
(THALAKU)
|
1510001026NRG24281120230731138
|
28/11/2023
|
PATHIMABI
|
1510001026WL030836
|
PATHIMABI
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079228
|
|
PATHIMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHALLAKERE
|
KN-10-001-026-006/53
(THALAKU)
|
1510001026NRG24281120230731139
|
28/11/2023
|
MANJAKKA
|
1510001026WL030836
|
MANJAKKA
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079214
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHALLAKERE
|
KN-10-001-026-006/54-A
(THALAKU)
|
1510001026NRG24281120230731140
|
28/11/2023
|
THAYAMMA
|
1510001026WL030836
|
THAYAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079171
|
|
THYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHALLAKERE
|
KN-10-001-026-006/56
(THALAKU)
|
1510001026NRG24281120230731343
|
28/11/2023
|
RAJANNA
|
1510001026WL030842
|
RAJANNA
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079086
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHALLAKERE
|
KN-10-001-026-006/56
(THALAKU)
|
1510001026NRG24281120230731344
|
28/11/2023
|
SAVITHRAMMA
|
1510001026WL030842
|
SAVITHRAMMA
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079152
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-026-006/59
(THALAKU)
|
1510001026NRG24281120230731141
|
28/11/2023
|
RANJABI
|
1510001026WL030836
|
RANJABI
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079087
|
|
RAJIYAM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHALLAKERE
|
KN-10-001-026-006/59
(THALAKU)
|
1510001026NRG24281120230731142
|
28/11/2023
|
SHARIF
|
1510001026WL030836
|
SHARIF
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079181
|
|
SHARIEF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-026-006/68
(THALAKU)
|
1510001026NRG24281120230731098
|
28/11/2023
|
BOMMAIAH
|
1510001026WL030835
|
BOMMAIAH
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079072
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-026-006/68
(THALAKU)
|
1510001026NRG24281120230731097
|
28/11/2023
|
GEETHAMMA
|
1510001026WL030835
|
GEETHAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079176
|
|
GETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-026-006/71
(THALAKU)
|
1510001026NRG24281120230731143
|
28/11/2023
|
SHANTHAMMA
|
1510001026WL030836
|
SHANTHAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079217
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-026-006/71
(THALAKU)
|
1510001026NRG24281120230731144
|
28/11/2023
|
VARAVINA BORAIAH
|
1510001026WL030836
|
VARAVINA BORAIAH
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079235
|
|
BORAIAH SO BORAIAHM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-026-006/76
(THALAKU)
|
1510001026NRG24281120230731145
|
28/11/2023
|
GANGAMMA
|
1510001026WL030836
|
GANGAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079212
|
|
RANGAMMA WOSIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-026-006/89
(THALAKU)
|
1510001026NRG24281120230731146
|
28/11/2023
|
BHAGYALAKSHMI
|
1510001026WL030836
|
BHAGYALAKSHMI
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079067
|
|
BHAGAYA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
CHALLAKERE
|
KN-10-001-026-006/9741
(THALAKU)
|
1510001026NRG24281120230731345
|
28/11/2023
|
Dhananjaya Babu S
|
1510001026WL030842
|
Dhananjaya Babu S
|
00652
|
PKGB0010841
|
930
|
930
|
Processed
|
01/01/2024
|
|
9000079098
|
|
DHANUNJAYA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHALLAKERE
|
KN-10-001-026-011/1001002524-C
(THALAKU)
|
1510001026NRG24281120230731214
|
28/11/2023
|
Parveen
|
1510001026WL030840
|
Parveen
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079237
|
|
PARVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-026-011/163
(THALAKU)
|
1510001026NRG24281120230731217
|
28/11/2023
|
MAHAMAD ANWAR
|
1510001026WL030840
|
MAHAMAD ANWAR
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079159
|
|
MAHAMAD ANSAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-026-011/163
(THALAKU)
|
1510001026NRG24281120230731218
|
28/11/2023
|
MUJAMIL
|
1510001026WL030840
|
MUJAMIL
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079136
|
|
MUZAMIL BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
CHALLAKERE
|
KN-10-001-026-011/163
(THALAKU)
|
1510001026NRG24281120230731216
|
28/11/2023
|
SHARPUNNISSA
|
1510001026WL030840
|
SHARPUNNISSA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079111
|
|
SHARPUNNISSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
CHALLAKERE
|
KN-10-001-026-011/264
(THALAKU)
|
1510001026NRG24281120230731220
|
28/11/2023
|
JAYAMMA
|
1510001026WL030840
|
JAYAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079091
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHALLAKERE
|
KN-10-001-026-011/264
(THALAKU)
|
1510001026NRG24281120230731219
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030840
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079175
|
|
THIPPESWAMYAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-026-011/2663
(THALAKU)
|
1510001026NRG24281120230731222
|
28/11/2023
|
Thippamma
|
1510001026WL030840
|
Thippamma
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079169
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-026-011/269
(THALAKU)
|
1510001026NRG24281120230731223
|
28/11/2023
|
MALLIKARJUN
|
1510001026WL030840
|
MALLIKARJUN
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079068
|
|
MALLIKARJUNA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-026-011/2701
(THALAKU)
|
1510001026NRG24281120230731224
|
28/11/2023
|
Kavya T
|
1510001026WL030840
|
Kavya T
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079189
|
|
KAVYA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHALLAKERE
|
KN-10-001-026-011/2704
(THALAKU)
|
1510001026NRG24281120230731225
|
28/11/2023
|
Kavya
|
1510001026WL030840
|
Kavya
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079241
|
|
KAVYA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-026-011/2737
(THALAKU)
|
1510001026NRG24281120230731226
|
28/11/2023
|
Gopi J
|
1510001026WL030840
|
Gopi J
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079090
|
|
GOPI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHALLAKERE
|
KN-10-001-026-011/372
(THALAKU)
|
1510001026NRG24281120230731228
|
28/11/2023
|
DIL SHAD
|
1510001026WL030840
|
DIL SHAD
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079096
|
|
DIL SHAD BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHALLAKERE
|
KN-10-001-026-011/372
(THALAKU)
|
1510001026NRG24281120230731227
|
28/11/2023
|
SYED MUNEER
|
1510001026WL030840
|
SYED MUNEER
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079118
|
|
SYED MUNEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHALLAKERE
|
KN-10-001-026-011/39
(THALAKU)
|
1510001026NRG24281120230731229
|
28/11/2023
|
PALAIAH
|
1510001026WL030840
|
PALAIAH
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079178
|
|
PALAIAH J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHALLAKERE
|
KN-10-001-026-011/39
(THALAKU)
|
1510001026NRG24281120230731230
|
28/11/2023
|
Ratnamma
|
1510001026WL030840
|
Ratnamma
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079095
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHALLAKERE
|
KN-10-001-026-011/418
(THALAKU)
|
1510001026NRG24281120230731233
|
28/11/2023
|
MAMATHA N
|
1510001026WL030840
|
MAMATHA N
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079109
|
|
MAMATHA N
|
CANARA BANK(508532)
|
|
152
|
CHALLAKERE
|
KN-10-001-026-011/462
(THALAKU)
|
1510001026NRG24281120230731235
|
28/11/2023
|
SABINA BANU
|
1510001026WL030840
|
SABINA BANU
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079231
|
|
SHABANA WO SYED MAZOMBASAHTHALAKU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
CHALLAKERE
|
KN-10-001-026-011/48
(THALAKU)
|
1510001026NRG24281120230731236
|
28/11/2023
|
GOWRAMMA
|
1510001026WL030840
|
GOWRAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079177
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
154
|
CHALLAKERE
|
KN-10-001-026-011/487
(THALAKU)
|
1510001026NRG24281120230731238
|
28/11/2023
|
KAMALAMMA
|
1510001026WL030840
|
KAMALAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079160
|
|
Mrs. KAMALAMMA . w/o NEELAKANTAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
155
|
CHALLAKERE
|
KN-10-001-026-011/491-A
(THALAKU)
|
1510001026NRG24281120230731239
|
28/11/2023
|
MARAKKA
|
1510001026WL030840
|
MARAKKA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079192
|
|
MARAKKA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
CHALLAKERE
|
KN-10-001-026-011/492-A
(THALAKU)
|
1510001026NRG24281120230731241
|
28/11/2023
|
SARVAMANGALAMMA G
|
1510001026WL030840
|
SARVAMANGALAMMA G
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079233
|
|
SARVAMANGAL G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHALLAKERE
|
KN-10-001-026-011/492-A
(THALAKU)
|
1510001026NRG24281120230731240
|
28/11/2023
|
VEERESHA B G
|
1510001026WL030840
|
VEERESHA B G
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079174
|
|
MR VEERESH BG
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHALLAKERE
|
KN-10-001-026-011/524
(THALAKU)
|
1510001026NRG24281120230731242
|
28/11/2023
|
UMMESALMA
|
1510001026WL030840
|
UMMESALMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079100
|
|
UMMI SALAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHALLAKERE
|
KN-10-001-026-011/531
(THALAKU)
|
1510001026NRG24281120230731244
|
28/11/2023
|
AJAMATH ULLAKHAN
|
1510001026WL030840
|
AJAMATH ULLAKHAN
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079168
|
|
K AJAMATHULLA
|
BANK OF INDIA(508505)
|
|
160
|
CHALLAKERE
|
KN-10-001-026-011/531
(THALAKU)
|
1510001026NRG24281120230731243
|
28/11/2023
|
NAJAMUNNISA
|
1510001026WL030840
|
NAJAMUNNISA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079225
|
|
NAZAMUNNISA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHALLAKERE
|
KN-10-001-026-011/534
(THALAKU)
|
1510001026NRG24281120230731246
|
28/11/2023
|
SHASHIKALA
|
1510001026WL030840
|
SHASHIKALA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079154
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHALLAKERE
|
KN-10-001-026-011/534
(THALAKU)
|
1510001026NRG24281120230731245
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030840
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079047
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHALLAKERE
|
KN-10-001-026-011/57
(THALAKU)
|
1510001026NRG24281120230731247
|
28/11/2023
|
KAMALAMMA
|
1510001026WL030840
|
KAMALAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079161
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHALLAKERE
|
KN-10-001-026-011/57
(THALAKU)
|
1510001026NRG24281120230731248
|
28/11/2023
|
Prema
|
1510001026WL030840
|
Prema
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079102
|
|
PREMAKKA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHALLAKERE
|
KN-10-001-026-011/571
(THALAKU)
|
1510001026NRG24281120230731249
|
28/11/2023
|
RAJESHWARI N
|
1510001026WL030840
|
RAJESHWARI N
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079108
|
|
RAJESHWARI N
|
CANARA BANK(508532)
|
|
166
|
CHALLAKERE
|
KN-10-001-026-011/573-A
(THALAKU)
|
1510001026NRG24281120230731250
|
28/11/2023
|
PADMA
|
1510001026WL030840
|
PADMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079105
|
|
PADMA W/O RAJANNA
|
BANK OF INDIA(508505)
|
|
167
|
CHALLAKERE
|
KN-10-001-026-011/576
(THALAKU)
|
1510001026NRG24281120230731252
|
28/11/2023
|
NAGANNA T
|
1510001026WL030840
|
NAGANNA T
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079114
|
|
Mr. NAGANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
168
|
CHALLAKERE
|
KN-10-001-026-011/576
(THALAKU)
|
1510001026NRG24281120230731251
|
28/11/2023
|
SHANTHAMMA
|
1510001026WL030840
|
SHANTHAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079107
|
|
SHANTHAMMA WO NAGANNA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHALLAKERE
|
KN-10-001-026-011/578
(THALAKU)
|
1510001026NRG24281120230731253
|
28/11/2023
|
ONKAR
|
1510001026WL030840
|
ONKAR
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079167
|
|
OMKART
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHALLAKERE
|
KN-10-001-026-011/605
(THALAKU)
|
1510001026NRG24281120230731254
|
28/11/2023
|
THAHERA
|
1510001026WL030840
|
THAHERA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079141
|
|
THAHERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
CHALLAKERE
|
KN-10-001-026-011/616
(THALAKU)
|
1510001026NRG24281120230731255
|
28/11/2023
|
NAGAMMA
|
1510001026WL030840
|
NAGAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079089
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHALLAKERE
|
KN-10-001-026-011/630
(THALAKU)
|
1510001026NRG24281120230731256
|
28/11/2023
|
BHAGYAMMA
|
1510001026WL030840
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079062
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHALLAKERE
|
KN-10-001-026-011/638
(THALAKU)
|
1510001026NRG24281120230731258
|
28/11/2023
|
ASMATH UNNISA
|
1510001026WL030840
|
ASMATH UNNISA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079139
|
|
ASMATH UNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHALLAKERE
|
KN-10-001-026-011/638
(THALAKU)
|
1510001026NRG24281120230731260
|
28/11/2023
|
D NADEEM UR REHAMAN
|
1510001026WL030840
|
D NADEEM UR REHAMAN
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079133
|
|
MR NADEEM UR RAHAMAN D
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHALLAKERE
|
KN-10-001-026-011/638
(THALAKU)
|
1510001026NRG24281120230731261
|
28/11/2023
|
D NAGMA TABASSUM
|
1510001026WL030840
|
D NAGMA TABASSUM
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079183
|
|
NAGMATABASSUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHALLAKERE
|
KN-10-001-026-011/638
(THALAKU)
|
1510001026NRG24281120230731259
|
28/11/2023
|
D NASRIN BANU
|
1510001026WL030840
|
D NASRIN BANU
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079155
|
|
NASREEN BANU D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
CHALLAKERE
|
KN-10-001-026-011/639
(THALAKU)
|
1510001026NRG24281120230731262
|
28/11/2023
|
LAKSHMI
|
1510001026WL030840
|
LAKSHMI
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079229
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHALLAKERE
|
KN-10-001-026-011/64
(THALAKU)
|
1510001026NRG24281120230731263
|
28/11/2023
|
GANGAMMA
|
1510001026WL030840
|
GANGAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079179
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHALLAKERE
|
KN-10-001-026-011/64
(THALAKU)
|
1510001026NRG24281120230731264
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030840
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079221
|
|
Mr. THIPPESWAMY . S/O Late VEERANNA.N
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
180
|
CHALLAKERE
|
KN-10-001-026-011/648
(THALAKU)
|
1510001026NRG24281120230731266
|
28/11/2023
|
SHABINA
|
1510001026WL030840
|
SHABINA
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079076
|
|
SHABEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHALLAKERE
|
KN-10-001-026-011/648
(THALAKU)
|
1510001026NRG24281120230731267
|
28/11/2023
|
SYAD FAJIL
|
1510001026WL030840
|
SYAD FAJIL
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079075
|
|
SYED FAJIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHALLAKERE
|
KN-10-001-026-011/665
(THALAKU)
|
1510001026NRG24281120230731269
|
28/11/2023
|
K PUSHPALATHA
|
1510001026WL030840
|
K PUSHPALATHA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079088
|
|
PUSHPALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHALLAKERE
|
KN-10-001-026-011/679
(THALAKU)
|
1510001026NRG24281120230731270
|
28/11/2023
|
B JYOTHI
|
1510001026WL030840
|
B JYOTHI
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079069
|
|
JYOTHI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHALLAKERE
|
KN-10-001-026-011/695
(THALAKU)
|
1510001026NRG24281120230731271
|
28/11/2023
|
NAGAMMA
|
1510001026WL030840
|
NAGAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079092
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHALLAKERE
|
KN-10-001-026-011/695
(THALAKU)
|
1510001026NRG24281120230731272
|
28/11/2023
|
THIPPERUDRA
|
1510001026WL030840
|
THIPPERUDRA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079201
|
|
THIPPERUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHALLAKERE
|
KN-10-001-026-011/699
(THALAKU)
|
1510001026NRG24281120230731273
|
28/11/2023
|
LAKSHMAMMA
|
1510001026WL030840
|
LAKSHMAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079187
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
CHALLAKERE
|
KN-10-001-026-011/699
(THALAKU)
|
1510001026NRG24281120230731274
|
28/11/2023
|
N MANJUNATHA
|
1510001026WL030840
|
N MANJUNATHA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079074
|
|
MAJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHALLAKERE
|
KN-10-001-026-011/700
(THALAKU)
|
1510001026NRG24281120230731275
|
28/11/2023
|
JAHIRA BI
|
1510001026WL030840
|
JAHIRA BI
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079164
|
|
JAHERABHI K
|
HDFC BANK LTD(607152)
|
|
189
|
CHALLAKERE
|
KN-10-001-026-011/701
(THALAKU)
|
1510001026NRG24281120230731276
|
28/11/2023
|
PAVITHA P
|
1510001026WL030840
|
PAVITHA P
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079203
|
|
PAVITHRA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
CHALLAKERE
|
KN-10-001-026-011/741
(THALAKU)
|
1510001026NRG24281120230731279
|
28/11/2023
|
KALAVATHI
|
1510001026WL030840
|
KALAVATHI
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079202
|
|
KALAVATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHALLAKERE
|
KN-10-001-026-011/747
(THALAKU)
|
1510001026NRG24281120230731280
|
28/11/2023
|
RESHMA
|
1510001026WL030840
|
RESHMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079200
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
CHALLAKERE
|
KN-10-001-026-011/94
(THALAKU)
|
1510001026NRG24281120230731282
|
28/11/2023
|
M GUNDAPPA
|
1510001026WL030840
|
M GUNDAPPA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079223
|
|
GUNDAPPAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
CHALLAKERE
|
KN-10-001-026-011/94
(THALAKU)
|
1510001026NRG24281120230731283
|
28/11/2023
|
THIMMAKKA
|
1510001026WL030840
|
THIMMAKKA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079103
|
|
THAMMAKKA
|
CANARA BANK(508532)
|
|
194
|
CHALLAKERE
|
KN-10-001-026-014/106
(THALAKU)
|
1510001026NRG24281120230731149
|
28/11/2023
|
P Kenchalingesha
|
1510001026WL030837
|
P Kenchalingesha
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079099
|
|
KENCHALINGESHA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
CHALLAKERE
|
KN-10-001-026-014/106
(THALAKU)
|
1510001026NRG24281120230731147
|
28/11/2023
|
PRADEEP KUMAR
|
1510001026WL030837
|
PRADEEP KUMAR
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079083
|
|
PRADEEP KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
CHALLAKERE
|
KN-10-001-026-014/114
(THALAKU)
|
1510001026NRG24281120230731350
|
28/11/2023
|
Chandramma
|
1510001026WL030844
|
Chandramma
|
00652
|
PKGB0010841
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000079239
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
CHALLAKERE
|
KN-10-001-026-014/114
(THALAKU)
|
1510001026NRG24281120230731349
|
28/11/2023
|
Shankrappa
|
1510001026WL030844
|
Shankrappa
|
00652
|
PKGB0010841
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000079060
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
CHALLAKERE
|
KN-10-001-026-014/119
(THALAKU)
|
1510001026NRG24281120230731154
|
28/11/2023
|
NEELAKKA
|
1510001026WL030837
|
NEELAKKA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079046
|
|
NILAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
CHALLAKERE
|
KN-10-001-026-014/119
(THALAKU)
|
1510001026NRG24281120230731155
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030837
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079148
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
CHALLAKERE
|
KN-10-001-026-014/124
(THALAKU)
|
1510001026NRG24281120230731156
|
28/11/2023
|
NEELAMMA
|
1510001026WL030837
|
NEELAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079081
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
CHALLAKERE
|
KN-10-001-026-014/124
(THALAKU)
|
1510001026NRG24281120230731157
|
28/11/2023
|
SHASHIDHARA
|
1510001026WL030837
|
SHASHIDHARA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079097
|
|
SHASHIDHARA G
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
CHALLAKERE
|
KN-10-001-026-014/158
(THALAKU)
|
1510001026NRG24281120230731158
|
28/11/2023
|
JAYALAKSHMI
|
1510001026WL030837
|
JAYALAKSHMI
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079050
|
|
JAYALAKSHMI T
|
KARNATAKA BANK LTD(607270)
|
|
203
|
CHALLAKERE
|
KN-10-001-026-014/178
(THALAKU)
|
1510001026NRG24281120230731162
|
28/11/2023
|
MAHATHMA
|
1510001026WL030837
|
MAHATHMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079112
|
|
MAHATMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
CHALLAKERE
|
KN-10-001-026-014/21
(THALAKU)
|
1510001026NRG24281120230731163
|
28/11/2023
|
NAGARAJAPPA
|
1510001026WL030837
|
NAGARAJAPPA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079057
|
|
Mr. NAGARAJU . S/O NAGAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
205
|
CHALLAKERE
|
KN-10-001-026-014/21
(THALAKU)
|
1510001026NRG24281120230731164
|
28/11/2023
|
ONKARAMMA
|
1510001026WL030837
|
ONKARAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079205
|
|
ONKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
CHALLAKERE
|
KN-10-001-026-014/218
(THALAKU)
|
1510001026NRG24281120230731165
|
28/11/2023
|
SAVITHRAMMA
|
1510001026WL030837
|
SAVITHRAMMA
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079082
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
CHALLAKERE
|
KN-10-001-026-014/226
(THALAKU)
|
1510001026NRG24281120230731168
|
28/11/2023
|
LAKSHMI H
|
1510001026WL030837
|
LAKSHMI H
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079207
|
|
LAXMI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
CHALLAKERE
|
KN-10-001-026-014/226
(THALAKU)
|
1510001026NRG24281120230731167
|
28/11/2023
|
THIPPESWAMY
|
1510001026WL030837
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079061
|
|
THIPPESWAMY E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
CHALLAKERE
|
KN-10-001-026-014/241
(THALAKU)
|
1510001026NRG24281120230731170
|
28/11/2023
|
OBAIAH
|
1510001026WL030837
|
OBAIAH
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079051
|
|
OBANNA
|
CANARA BANK(508532)
|
|
210
|
CHALLAKERE
|
KN-10-001-026-014/242
(THALAKU)
|
1510001026NRG24281120230731174
|
28/11/2023
|
V Lingaraja
|
1510001026WL030838
|
V Lingaraja
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079193
|
|
LINGARAJA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
CHALLAKERE
|
KN-10-001-026-014/244
(THALAKU)
|
1510001026NRG24281120230731175
|
28/11/2023
|
GIRIYAMMA
|
1510001026WL030838
|
GIRIYAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079053
|
|
SHIVAMMA
|
IDBI BANK(607095)
|
|
212
|
CHALLAKERE
|
KN-10-001-026-014/261
(THALAKU)
|
1510001026NRG24281120230731176
|
28/11/2023
|
MANJULA
|
1510001026WL030838
|
MANJULA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079059
|
|
MANJAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
CHALLAKERE
|
KN-10-001-026-014/267
(THALAKU)
|
1510001026NRG24281120230731178
|
28/11/2023
|
NIRMALA
|
1510001026WL030838
|
NIRMALA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079043
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
214
|
CHALLAKERE
|
KN-10-001-026-014/268
(THALAKU)
|
1510001026NRG24281120230731182
|
28/11/2023
|
C MADHUSUDHAN
|
1510001026WL030838
|
C MADHUSUDHAN
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079146
|
|
MADHUSUDAN C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
CHALLAKERE
|
KN-10-001-026-014/318
(THALAKU)
|
1510001026NRG24281120230731183
|
28/11/2023
|
PARVATHAMMA
|
1510001026WL030838
|
PARVATHAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079131
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
CHALLAKERE
|
KN-10-001-026-014/407
(THALAKU)
|
1510001026NRG24281120230731356
|
28/11/2023
|
RUDRAMMA
|
1510001026WL030845
|
RUDRAMMA
|
00652
|
PKGB0010841
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9000079204
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
CHALLAKERE
|
KN-10-001-026-014/575
(THALAKU)
|
1510001026NRG24281120230731185
|
28/11/2023
|
THIPESWAMI
|
1510001026WL030838
|
THIPESWAMI
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079145
|
|
THIPPESWAMY SO MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
CHALLAKERE
|
KN-10-001-026-014/59
(THALAKU)
|
1510001026NRG24281120230731186
|
28/11/2023
|
LALITHAMMA
|
1510001026WL030838
|
LALITHAMMA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079049
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
CHALLAKERE
|
KN-10-001-026-014/635
(THALAKU)
|
1510001026NRG24281120230731352
|
28/11/2023
|
Guramma
|
1510001026WL030844
|
Guramma
|
00652
|
PKGB0010841
|
632
|
632
|
Processed
|
01/01/2024
|
|
9000079101
|
|
Mrs. GURAMMA . w/o Lete MARAPPA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
220
|
CHALLAKERE
|
KN-10-001-026-014/683
(THALAKU)
|
1510001026NRG24281120230731325
|
28/11/2023
|
Palamma
|
1510001026WL030841
|
Palamma
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079135
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
CHALLAKERE
|
KN-10-001-026-014/687
(THALAKU)
|
1510001026NRG24281120230731326
|
28/11/2023
|
Nagendramma
|
1510001026WL030841
|
Nagendramma
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079242
|
|
NAGENDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
CHALLAKERE
|
KN-10-001-026-014/687
(THALAKU)
|
1510001026NRG24281120230731327
|
28/11/2023
|
Neelappa
|
1510001026WL030841
|
Neelappa
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079056
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
CHALLAKERE
|
KN-10-001-026-014/687
(THALAKU)
|
1510001026NRG24281120230731328
|
28/11/2023
|
Ningaraja
|
1510001026WL030841
|
Ningaraja
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079243
|
|
NINGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
CHALLAKERE
|
KN-10-001-026-014/688
(THALAKU)
|
1510001026NRG24281120230731329
|
28/11/2023
|
Lakshmi Devi
|
1510001026WL030841
|
Lakshmi Devi
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079196
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
CHALLAKERE
|
KN-10-001-026-014/688
(THALAKU)
|
1510001026NRG24281120230731330
|
28/11/2023
|
Thippeswamy
|
1510001026WL030841
|
Thippeswamy
|
00652
|
PKGB0010841
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9000079041
|
|
THIPPESWAMY SO HANUMANTHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
CHALLAKERE
|
KN-10-001-026-014/7
(THALAKU)
|
1510001026NRG24281120230731191
|
28/11/2023
|
JAYANNA
|
1510001026WL030838
|
JAYANNA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079048
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
CHALLAKERE
|
KN-10-001-026-014/73
(THALAKU)
|
1510001026NRG24281120230731193
|
28/11/2023
|
GANGADHARA S
|
1510001026WL030838
|
GANGADHARA S
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079113
|
|
GANGADHARA SO SIDDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
CHALLAKERE
|
KN-10-001-026-014/73
(THALAKU)
|
1510001026NRG24281120230731194
|
28/11/2023
|
SUDHA
|
1510001026WL030838
|
SUDHA
|
00652
|
PKGB0010841
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9000079093
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263954
|
263954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337032
|
337032
|
|
|
|
|
|
|
|