|
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-10-001-027-005/352
(MANNEKOTE)
|
1510001027NRG24300620230225995
|
30/06/2023
|
BASAMMA
|
1510001027WL009542
|
BASAMMA
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803281
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-027-005/352
(MANNEKOTE)
|
1510001027NRG24300620230225992
|
30/06/2023
|
BASAMMA
|
1510001027WL009542
|
BASAMMA
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803282
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-027-005/450
(MANNEKOTE)
|
1510001027NRG24300620230226097
|
30/06/2023
|
obakka
|
1510001027WL009542
|
obakka
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803278
|
|
OBAMMA
|
CANARA BANK(508532)
|
|
4
|
CHALLAKERE
|
KN-10-001-027-005/450
(MANNEKOTE)
|
1510001027NRG24300620230226095
|
30/06/2023
|
obakka
|
1510001027WL009542
|
obakka
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803277
|
|
OBAMMA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-027-005/76
(MANNEKOTE)
|
1510001027NRG24300620230226141
|
30/06/2023
|
chittamma
|
1510001027WL009542
|
chittamma
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803276
|
|
CHITHAMMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-027-005/76
(MANNEKOTE)
|
1510001027NRG24300620230226140
|
30/06/2023
|
chittamma
|
1510001027WL009542
|
chittamma
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803275
|
|
CHITHAMMA
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-027-005/8
(MANNEKOTE)
|
1510001027NRG24300620230226143
|
30/06/2023
|
Deviramma
|
1510001027WL009542
|
Deviramma
|
00078
|
CNRB0000698
|
632
|
632
|
Processed
|
10/07/2023
|
|
3284803279
|
|
DEVEERAMMA
|
CANARA BANK(508532)
|
|
8
|
CHALLAKERE
|
KN-10-001-027-005/8
(MANNEKOTE)
|
1510001027NRG24300620230226145
|
30/06/2023
|
Deviramma
|
1510001027WL009542
|
Deviramma
|
00078
|
CNRB0000698
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803280
|
|
DEVEERAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
9
|
CHALLAKERE
|
KN-10-001-027-005/124
(MANNEKOTE)
|
1510001027NRG24300620230225896
|
30/06/2023
|
MALLAMMA
|
1510001027WL009542
|
MALLAMMA
|
00152
|
HDFC0002340
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803162
|
|
MALLAMMA B
|
HDFC BANK LTD(607152)
|
|
10
|
CHALLAKERE
|
KN-10-001-027-005/124
(MANNEKOTE)
|
1510001027NRG24300620230225894
|
30/06/2023
|
MALLAMMA
|
1510001027WL009542
|
MALLAMMA
|
00152
|
HDFC0002340
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803161
|
|
MALLAMMA B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
CHALLAKERE
|
KN-10-001-027-005/530
(MANNEKOTE)
|
1510001027NRG24300620230226135
|
30/06/2023
|
Shakunthalamma
|
1510001027WL009542
|
Shakunthalamma
|
00225
|
KARB0000167
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803150
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-027-005/530
(MANNEKOTE)
|
1510001027NRG24300620230226134
|
30/06/2023
|
Shakunthalamma
|
1510001027WL009542
|
Shakunthalamma
|
00225
|
KARB0000167
|
632
|
632
|
Processed
|
10/07/2023
|
|
3284803149
|
|
SHAKUNTHALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-027-005/8
(MANNEKOTE)
|
1510001027NRG24300620230226144
|
30/06/2023
|
G V Ganganna
|
1510001027WL009542
|
G V Ganganna
|
00225
|
KARB0000167
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803148
|
|
G V GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-027-005/8
(MANNEKOTE)
|
1510001027NRG24300620230226142
|
30/06/2023
|
G V Ganganna
|
1510001027WL009542
|
G V Ganganna
|
00225
|
KARB0000167
|
632
|
632
|
Processed
|
10/07/2023
|
|
3284803147
|
|
G V GANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
15
|
CHALLAKERE
|
KN-10-001-027-005/192
(MANNEKOTE)
|
1510001027NRG24300620230225912
|
30/06/2023
|
lakshmi
|
1510001027WL009542
|
lakshmi
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803160
|
|
MRS LAKSHMIDEVI NONE
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHALLAKERE
|
KN-10-001-027-005/192
(MANNEKOTE)
|
1510001027NRG24300620230225915
|
30/06/2023
|
lakshmi
|
1510001027WL009542
|
lakshmi
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803159
|
|
MRS LAKSHMIDEVI NONE
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHALLAKERE
|
KN-10-001-027-005/236
(MANNEKOTE)
|
1510001027NRG24300620230225953
|
30/06/2023
|
Sanna siddaiah
|
1510001027WL009542
|
Sanna siddaiah
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803154
|
|
SANNASIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHALLAKERE
|
KN-10-001-027-005/236
(MANNEKOTE)
|
1510001027NRG24300620230225952
|
30/06/2023
|
Sanna siddaiah
|
1510001027WL009542
|
Sanna siddaiah
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803153
|
|
SANNASIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHALLAKERE
|
KN-10-001-027-005/372
(MANNEKOTE)
|
1510001027NRG24300620230226018
|
30/06/2023
|
EKANTHA
|
1510001027WL009542
|
EKANTHA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803158
|
|
MR EKANTHA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHALLAKERE
|
KN-10-001-027-005/372
(MANNEKOTE)
|
1510001027NRG24300620230226022
|
30/06/2023
|
EKANTHA
|
1510001027WL009542
|
EKANTHA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803157
|
|
MR EKANTHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHALLAKERE
|
KN-10-001-027-005/38
(MANNEKOTE)
|
1510001027NRG24300620230226032
|
30/06/2023
|
VIRUPAKSHA
|
1510001027WL009542
|
VIRUPAKSHA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803151
|
|
MR VIRUPAKSHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHALLAKERE
|
KN-10-001-027-005/38
(MANNEKOTE)
|
1510001027NRG24300620230226029
|
30/06/2023
|
VIRUPAKSHA
|
1510001027WL009542
|
VIRUPAKSHA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803152
|
|
MR VIRUPAKSHA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHALLAKERE
|
KN-10-001-027-005/388
(MANNEKOTE)
|
1510001027NRG24300620230226044
|
30/06/2023
|
GOVINDAMMA
|
1510001027WL009542
|
GOVINDAMMA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803155
|
|
MS GOVINDAMMA NONE
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHALLAKERE
|
KN-10-001-027-005/388
(MANNEKOTE)
|
1510001027NRG24300620230226042
|
30/06/2023
|
GOVINDAMMA
|
1510001027WL009542
|
GOVINDAMMA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803156
|
|
MS GOVINDAMMA NONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
25
|
CHALLAKERE
|
KN-10-001-027-005/139
(MANNEKOTE)
|
1510001027NRG24300620230225907
|
30/06/2023
|
savitramma
|
1510001027WL009542
|
savitramma
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803224
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-027-005/139
(MANNEKOTE)
|
1510001027NRG24300620230225905
|
30/06/2023
|
savitramma
|
1510001027WL009542
|
savitramma
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803223
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-027-005/81
(MANNEKOTE)
|
1510001027NRG24300620230226146
|
30/06/2023
|
S.SANNACHITTAIAH
|
1510001027WL009542
|
S.SANNACHITTAIAH
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803188
|
|
SANNA CHITTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-027-005/81
(MANNEKOTE)
|
1510001027NRG24300620230226149
|
30/06/2023
|
S.SANNACHITTAIAH
|
1510001027WL009542
|
S.SANNACHITTAIAH
|
00522
|
CNRB000PGB1
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803189
|
|
SANNA CHITTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
29
|
CHALLAKERE
|
KN-10-001-027-005/446
(MANNEKOTE)
|
1510001027NRG24300620230226093
|
30/06/2023
|
gundamma
|
1510001027WL009542
|
gundamma
|
00652
|
PKGB0010642
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803284
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-027-005/446
(MANNEKOTE)
|
1510001027NRG24300620230226091
|
30/06/2023
|
gundamma
|
1510001027WL009542
|
gundamma
|
00652
|
PKGB0010642
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803283
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
31
|
CHALLAKERE
|
KN-10-001-027-005/10
(MANNEKOTE)
|
1510001027NRG24300620230225889
|
30/06/2023
|
lakshmakka
|
1510001027WL009542
|
lakshmakka
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803174
|
|
LAKSHMIDEVI B
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-027-005/10
(MANNEKOTE)
|
1510001027NRG24300620230225887
|
30/06/2023
|
lakshmakka
|
1510001027WL009542
|
lakshmakka
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803175
|
|
LAKSHMIDEVI B
|
CANARA BANK(508532)
|
|
33
|
CHALLAKERE
|
KN-10-001-027-005/10
(MANNEKOTE)
|
1510001027NRG24300620230225890
|
30/06/2023
|
MARANNA
|
1510001027WL009542
|
MARANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803317
|
|
MARNNA SO REDDIHALLI BANJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-027-005/10
(MANNEKOTE)
|
1510001027NRG24300620230225888
|
30/06/2023
|
MARANNA
|
1510001027WL009542
|
MARANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803316
|
|
MARNNA SO REDDIHALLI BANJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-027-005/108
(MANNEKOTE)
|
1510001027NRG24300620230225892
|
30/06/2023
|
SHARADA
|
1510001027WL009542
|
SHARADA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803341
|
|
SHARDHAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-027-005/108
(MANNEKOTE)
|
1510001027NRG24300620230225891
|
30/06/2023
|
SHARADA
|
1510001027WL009542
|
SHARADA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803340
|
|
SHARDHAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-027-005/124
(MANNEKOTE)
|
1510001027NRG24300620230225893
|
30/06/2023
|
J BORAIAH
|
1510001027WL009542
|
J BORAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803192
|
|
BORAIAH J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-027-005/124
(MANNEKOTE)
|
1510001027NRG24300620230225895
|
30/06/2023
|
J BORAIAH
|
1510001027WL009542
|
J BORAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803193
|
|
BORAIAH J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-027-005/129
(MANNEKOTE)
|
1510001027NRG24300620230225901
|
30/06/2023
|
NAGAMMA
|
1510001027WL009542
|
NAGAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803241
|
|
NAGAMMAP WO THIPPESWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-027-005/129
(MANNEKOTE)
|
1510001027NRG24300620230225898
|
30/06/2023
|
NAGAMMA
|
1510001027WL009542
|
NAGAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803240
|
|
NAGAMMAP WO THIPPESWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-027-005/129
(MANNEKOTE)
|
1510001027NRG24300620230225902
|
30/06/2023
|
T M Shivaprasada
|
1510001027WL009542
|
T M Shivaprasada
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803266
|
|
TMSHIVU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHALLAKERE
|
KN-10-001-027-005/129
(MANNEKOTE)
|
1510001027NRG24300620230225899
|
30/06/2023
|
T M Shivaprasada
|
1510001027WL009542
|
T M Shivaprasada
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803267
|
|
TMSHIVU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHALLAKERE
|
KN-10-001-027-005/129
(MANNEKOTE)
|
1510001027NRG24300620230225897
|
30/06/2023
|
THIPPAMMA
|
1510001027WL009542
|
THIPPAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803170
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-027-005/129
(MANNEKOTE)
|
1510001027NRG24300620230225900
|
30/06/2023
|
THIPPAMMA
|
1510001027WL009542
|
THIPPAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803171
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-027-005/130
(MANNEKOTE)
|
1510001027NRG24300620230225904
|
30/06/2023
|
BOMMAIAH
|
1510001027WL009542
|
BOMMAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803315
|
|
Mr. SANNA BOMMAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
46
|
CHALLAKERE
|
KN-10-001-027-005/130
(MANNEKOTE)
|
1510001027NRG24300620230225903
|
30/06/2023
|
BOMMAIAH
|
1510001027WL009542
|
BOMMAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803314
|
|
Mr. SANNA BOMMAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
47
|
CHALLAKERE
|
KN-10-001-027-005/139
(MANNEKOTE)
|
1510001027NRG24300620230225906
|
30/06/2023
|
Nagaraja
|
1510001027WL009542
|
Nagaraja
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803299
|
|
NAGARAJAPPA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-027-005/139
(MANNEKOTE)
|
1510001027NRG24300620230225908
|
30/06/2023
|
Nagaraja
|
1510001027WL009542
|
Nagaraja
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803298
|
|
NAGARAJAPPA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-027-005/160
(MANNEKOTE)
|
1510001027NRG24300620230225910
|
30/06/2023
|
RATHNAMMA
|
1510001027WL009542
|
RATHNAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803227
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-027-005/160
(MANNEKOTE)
|
1510001027NRG24300620230225909
|
30/06/2023
|
T.OBANNA
|
1510001027WL009542
|
T.OBANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803200
|
|
OBAIAH J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-027-005/192
(MANNEKOTE)
|
1510001027NRG24300620230225911
|
30/06/2023
|
NAGARAJA
|
1510001027WL009542
|
NAGARAJA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803199
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-027-005/192
(MANNEKOTE)
|
1510001027NRG24300620230225914
|
30/06/2023
|
NAGARAJA
|
1510001027WL009542
|
NAGARAJA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803198
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-027-005/192
(MANNEKOTE)
|
1510001027NRG24300620230225913
|
30/06/2023
|
umesha
|
1510001027WL009542
|
umesha
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803260
|
|
UMESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-027-005/192
(MANNEKOTE)
|
1510001027NRG24300620230225916
|
30/06/2023
|
umesha
|
1510001027WL009542
|
umesha
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803261
|
|
UMESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-027-005/195
(MANNEKOTE)
|
1510001027NRG24300620230225918
|
30/06/2023
|
palamma
|
1510001027WL009542
|
palamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803204
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-027-005/195
(MANNEKOTE)
|
1510001027NRG24300620230225917
|
30/06/2023
|
palamma
|
1510001027WL009542
|
palamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803203
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-027-005/196
(MANNEKOTE)
|
1510001027NRG24300620230225921
|
30/06/2023
|
M S SHWETHA
|
1510001027WL009542
|
M S SHWETHA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803285
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-027-005/196
(MANNEKOTE)
|
1510001027NRG24300620230225924
|
30/06/2023
|
M S SHWETHA
|
1510001027WL009542
|
M S SHWETHA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803286
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-027-005/196
(MANNEKOTE)
|
1510001027NRG24300620230225922
|
30/06/2023
|
Manjamma a b
|
1510001027WL009542
|
Manjamma a b
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803288
|
|
MANJAMMA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-027-005/196
(MANNEKOTE)
|
1510001027NRG24300620230225919
|
30/06/2023
|
Manjamma a b
|
1510001027WL009542
|
Manjamma a b
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803163
|
|
MANJAMMA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-027-005/196
(MANNEKOTE)
|
1510001027NRG24300620230225920
|
30/06/2023
|
Prasanna
|
1510001027WL009542
|
Prasanna
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803395
|
|
B N PRASANNA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-027-005/196
(MANNEKOTE)
|
1510001027NRG24300620230225923
|
30/06/2023
|
Prasanna
|
1510001027WL009542
|
Prasanna
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803394
|
|
B N PRASANNA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-027-005/197
(MANNEKOTE)
|
1510001027NRG24300620230225925
|
30/06/2023
|
JANAMADDI GURAIAH
|
1510001027WL009542
|
JANAMADDI GURAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803205
|
|
JANUMADDI GURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHALLAKERE
|
KN-10-001-027-005/197
(MANNEKOTE)
|
1510001027NRG24300620230225927
|
30/06/2023
|
JANAMADDI GURAIAH
|
1510001027WL009542
|
JANAMADDI GURAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803206
|
|
JANUMADDI GURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHALLAKERE
|
KN-10-001-027-005/197
(MANNEKOTE)
|
1510001027NRG24300620230225926
|
30/06/2023
|
PALAMMA
|
1510001027WL009542
|
PALAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803345
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-027-005/197
(MANNEKOTE)
|
1510001027NRG24300620230225928
|
30/06/2023
|
PALAMMA
|
1510001027WL009542
|
PALAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803344
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-027-005/2
(MANNEKOTE)
|
1510001027NRG24300620230225930
|
30/06/2023
|
M.MOHAN KUMAR
|
1510001027WL009542
|
M.MOHAN KUMAR
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803264
|
|
MOHANKUMARM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-027-005/2
(MANNEKOTE)
|
1510001027NRG24300620230225932
|
30/06/2023
|
M.MOHAN KUMAR
|
1510001027WL009542
|
M.MOHAN KUMAR
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803265
|
|
MOHANKUMARM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-027-005/2
(MANNEKOTE)
|
1510001027NRG24300620230225931
|
30/06/2023
|
PALAKKA
|
1510001027WL009542
|
PALAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803242
|
|
PALAKKA WO MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-027-005/2
(MANNEKOTE)
|
1510001027NRG24300620230225929
|
30/06/2023
|
PALAKKA
|
1510001027WL009542
|
PALAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803243
|
|
PALAKKA WO MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHALLAKERE
|
KN-10-001-027-005/200
(MANNEKOTE)
|
1510001027NRG24300620230225934
|
30/06/2023
|
NAGARAJA
|
1510001027WL009542
|
NAGARAJA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803197
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-027-005/200
(MANNEKOTE)
|
1510001027NRG24300620230225933
|
30/06/2023
|
NAGARAJA
|
1510001027WL009542
|
NAGARAJA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803196
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-027-005/201
(MANNEKOTE)
|
1510001027NRG24300620230225937
|
30/06/2023
|
Bangi Siddalingaiah
|
1510001027WL009542
|
Bangi Siddalingaiah
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803202
|
|
BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-027-005/201
(MANNEKOTE)
|
1510001027NRG24300620230225935
|
30/06/2023
|
Bangi Siddalingaiah
|
1510001027WL009542
|
Bangi Siddalingaiah
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803201
|
|
BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-027-005/208
(MANNEKOTE)
|
1510001027NRG24300620230225940
|
30/06/2023
|
BHAGYAMMA
|
1510001027WL009542
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803303
|
|
BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHALLAKERE
|
KN-10-001-027-005/208
(MANNEKOTE)
|
1510001027NRG24300620230225942
|
30/06/2023
|
BHAGYAMMA
|
1510001027WL009542
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803302
|
|
BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHALLAKERE
|
KN-10-001-027-005/208
(MANNEKOTE)
|
1510001027NRG24300620230225941
|
30/06/2023
|
LASUMAKKA
|
1510001027WL009542
|
LASUMAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803208
|
|
LASUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-027-005/208
(MANNEKOTE)
|
1510001027NRG24300620230225939
|
30/06/2023
|
LASUMAKKA
|
1510001027WL009542
|
LASUMAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803207
|
|
LASUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-027-005/224
(MANNEKOTE)
|
1510001027NRG24300620230225944
|
30/06/2023
|
PALAMMA
|
1510001027WL009542
|
PALAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803327
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-027-005/224
(MANNEKOTE)
|
1510001027NRG24300620230225946
|
30/06/2023
|
PALAMMA
|
1510001027WL009542
|
PALAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803326
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-027-005/224
(MANNEKOTE)
|
1510001027NRG24300620230225945
|
30/06/2023
|
SIDDALINGAIAH
|
1510001027WL009542
|
SIDDALINGAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803212
|
|
N SIDDALINGAIAH SO NINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-027-005/224
(MANNEKOTE)
|
1510001027NRG24300620230225943
|
30/06/2023
|
SIDDALINGAIAH
|
1510001027WL009542
|
SIDDALINGAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803211
|
|
N SIDDALINGAIAH SO NINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHALLAKERE
|
KN-10-001-027-005/228
(MANNEKOTE)
|
1510001027NRG24300620230225947
|
30/06/2023
|
Rajeswari.
|
1510001027WL009542
|
Rajeswari.
|
00652
|
PKGB0010841
|
316
|
316
|
Processed
|
10/07/2023
|
|
3284803383
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHALLAKERE
|
KN-10-001-027-005/231
(MANNEKOTE)
|
1510001027NRG24300620230225948
|
30/06/2023
|
karibasava
|
1510001027WL009542
|
karibasava
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803365
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-027-005/231
(MANNEKOTE)
|
1510001027NRG24300620230225950
|
30/06/2023
|
karibasava
|
1510001027WL009542
|
karibasava
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803366
|
|
KARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-027-005/231
(MANNEKOTE)
|
1510001027NRG24300620230225949
|
30/06/2023
|
OBAKKA
|
1510001027WL009542
|
OBAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803230
|
|
OBAKKA WOKARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-027-005/231
(MANNEKOTE)
|
1510001027NRG24300620230225951
|
30/06/2023
|
OBAKKA
|
1510001027WL009542
|
OBAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803231
|
|
OBAKKA WOKARIBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-027-005/240
(MANNEKOTE)
|
1510001027NRG24300620230225957
|
30/06/2023
|
LAKSHMIDEVI
|
1510001027WL009542
|
LAKSHMIDEVI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803347
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-027-005/240
(MANNEKOTE)
|
1510001027NRG24300620230225955
|
30/06/2023
|
LAKSHMIDEVI
|
1510001027WL009542
|
LAKSHMIDEVI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803348
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-027-005/240
(MANNEKOTE)
|
1510001027NRG24300620230225954
|
30/06/2023
|
N.THIPPESWAMY
|
1510001027WL009542
|
N.THIPPESWAMY
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803194
|
|
THIPPESWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-027-005/240
(MANNEKOTE)
|
1510001027NRG24300620230225956
|
30/06/2023
|
N.THIPPESWAMY
|
1510001027WL009542
|
N.THIPPESWAMY
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803195
|
|
THIPPESWAMY N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-027-005/249
(MANNEKOTE)
|
1510001027NRG24300620230225959
|
30/06/2023
|
Thippamma
|
1510001027WL009542
|
Thippamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803307
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-027-005/249
(MANNEKOTE)
|
1510001027NRG24300620230225958
|
30/06/2023
|
Thippamma
|
1510001027WL009542
|
Thippamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803306
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-027-005/259
(MANNEKOTE)
|
1510001027NRG24300620230225961
|
30/06/2023
|
SIDDAMMA
|
1510001027WL009542
|
SIDDAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803216
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-027-005/259
(MANNEKOTE)
|
1510001027NRG24300620230225960
|
30/06/2023
|
SIDDAMMA
|
1510001027WL009542
|
SIDDAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803215
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-027-005/265
(MANNEKOTE)
|
1510001027NRG24300620230225963
|
30/06/2023
|
B.BASAVARAJA
|
1510001027WL009542
|
B.BASAVARAJA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803218
|
|
BASAVARAJAB SOBOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHALLAKERE
|
KN-10-001-027-005/265
(MANNEKOTE)
|
1510001027NRG24300620230225962
|
30/06/2023
|
B.BASAVARAJA
|
1510001027WL009542
|
B.BASAVARAJA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803217
|
|
BASAVARAJAB SOBOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-027-005/267
(MANNEKOTE)
|
1510001027NRG24300620230225965
|
30/06/2023
|
JAYAMMA
|
1510001027WL009542
|
JAYAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803220
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-027-005/267
(MANNEKOTE)
|
1510001027NRG24300620230225964
|
30/06/2023
|
JAYAMMA
|
1510001027WL009542
|
JAYAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803219
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-027-005/27
(MANNEKOTE)
|
1510001027NRG24300620230225967
|
30/06/2023
|
rathnamma
|
1510001027WL009542
|
rathnamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803323
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-027-005/27
(MANNEKOTE)
|
1510001027NRG24300620230225966
|
30/06/2023
|
rathnamma
|
1510001027WL009542
|
rathnamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803322
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHALLAKERE
|
KN-10-001-027-005/277
(MANNEKOTE)
|
1510001027NRG24300620230225968
|
30/06/2023
|
NAGARAJA T
|
1510001027WL009542
|
NAGARAJA T
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803369
|
|
NAGARAJA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-027-005/277
(MANNEKOTE)
|
1510001027NRG24300620230225970
|
30/06/2023
|
NAGARAJA T
|
1510001027WL009542
|
NAGARAJA T
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803370
|
|
NAGARAJA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-027-005/277
(MANNEKOTE)
|
1510001027NRG24300620230225969
|
30/06/2023
|
RATHNAMMA
|
1510001027WL009542
|
RATHNAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803355
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHALLAKERE
|
KN-10-001-027-005/277
(MANNEKOTE)
|
1510001027NRG24300620230225971
|
30/06/2023
|
RATHNAMMA
|
1510001027WL009542
|
RATHNAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803356
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-027-005/29
(MANNEKOTE)
|
1510001027NRG24300620230225979
|
30/06/2023
|
Boraiah
|
1510001027WL009542
|
Boraiah
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803400
|
|
T BORAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-027-005/29
(MANNEKOTE)
|
1510001027NRG24300620230225975
|
30/06/2023
|
Boraiah
|
1510001027WL009542
|
Boraiah
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803401
|
|
T BORAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-027-005/29
(MANNEKOTE)
|
1510001027NRG24300620230225974
|
30/06/2023
|
PRADEEP B
|
1510001027WL009542
|
PRADEEP B
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803249
|
|
PRADEEPA M B S O BORAYYA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-027-005/29
(MANNEKOTE)
|
1510001027NRG24300620230225978
|
30/06/2023
|
PRADEEP B
|
1510001027WL009542
|
PRADEEP B
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803248
|
|
PRADEEPA M B S O BORAYYA M P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-027-005/29
(MANNEKOTE)
|
1510001027NRG24300620230225977
|
30/06/2023
|
RAVIKUMARA
|
1510001027WL009542
|
RAVIKUMARA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803309
|
|
RAVIKUMARAM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-027-005/29
(MANNEKOTE)
|
1510001027NRG24300620230225973
|
30/06/2023
|
RAVIKUMARA
|
1510001027WL009542
|
RAVIKUMARA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803308
|
|
RAVIKUMARAM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHALLAKERE
|
KN-10-001-027-005/29
(MANNEKOTE)
|
1510001027NRG24300620230225972
|
30/06/2023
|
SHANTHAMMA
|
1510001027WL009542
|
SHANTHAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803289
|
|
SANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-027-005/29
(MANNEKOTE)
|
1510001027NRG24300620230225976
|
30/06/2023
|
SHANTHAMMA
|
1510001027WL009542
|
SHANTHAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803274
|
|
SANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-027-005/301
(MANNEKOTE)
|
1510001027NRG24300620230225980
|
30/06/2023
|
B KARIBASAVA
|
1510001027WL009542
|
B KARIBASAVA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803191
|
|
KARIBASAVAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHALLAKERE
|
KN-10-001-027-005/301
(MANNEKOTE)
|
1510001027NRG24300620230225982
|
30/06/2023
|
B KARIBASAVA
|
1510001027WL009542
|
B KARIBASAVA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803190
|
|
KARIBASAVAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-027-005/301
(MANNEKOTE)
|
1510001027NRG24300620230225981
|
30/06/2023
|
RATHNAMMA
|
1510001027WL009542
|
RATHNAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803342
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-027-005/301
(MANNEKOTE)
|
1510001027NRG24300620230225983
|
30/06/2023
|
RATHNAMMA
|
1510001027WL009542
|
RATHNAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803343
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-027-005/338
(MANNEKOTE)
|
1510001027NRG24300620230225985
|
30/06/2023
|
THIPPERAMMA
|
1510001027WL009542
|
THIPPERAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803346
|
|
THIPPERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHALLAKERE
|
KN-10-001-027-005/338
(MANNEKOTE)
|
1510001027NRG24300620230225984
|
30/06/2023
|
THIPPERUDRAPPA
|
1510001027WL009542
|
THIPPERUDRAPPA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803287
|
|
THIPPERUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-027-005/349
(MANNEKOTE)
|
1510001027NRG24300620230225989
|
30/06/2023
|
CHITTAMMA
|
1510001027WL009542
|
CHITTAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803237
|
|
CHITTAMMABWO NEELAKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-027-005/349
(MANNEKOTE)
|
1510001027NRG24300620230225986
|
30/06/2023
|
CHITTAMMA
|
1510001027WL009542
|
CHITTAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803236
|
|
CHITTAMMABWO NEELAKANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
CHALLAKERE
|
KN-10-001-027-005/349
(MANNEKOTE)
|
1510001027NRG24300620230225987
|
30/06/2023
|
NEELAKANTAPPA
|
1510001027WL009542
|
NEELAKANTAPPA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803168
|
|
NEELAKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHALLAKERE
|
KN-10-001-027-005/349
(MANNEKOTE)
|
1510001027NRG24300620230225990
|
30/06/2023
|
NEELAKANTAPPA
|
1510001027WL009542
|
NEELAKANTAPPA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803169
|
|
NEELAKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
CHALLAKERE
|
KN-10-001-027-005/352
(MANNEKOTE)
|
1510001027NRG24300620230225993
|
30/06/2023
|
TATANNA
|
1510001027WL009542
|
TATANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803228
|
|
THATHANNA SO GIDDA BASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
CHALLAKERE
|
KN-10-001-027-005/352
(MANNEKOTE)
|
1510001027NRG24300620230225996
|
30/06/2023
|
TATANNA
|
1510001027WL009542
|
TATANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803229
|
|
THATHANNA SO GIDDA BASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
CHALLAKERE
|
KN-10-001-027-005/357
(MANNEKOTE)
|
1510001027NRG24300620230225999
|
30/06/2023
|
RATHNAMMA
|
1510001027WL009542
|
RATHNAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803387
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
CHALLAKERE
|
KN-10-001-027-005/357
(MANNEKOTE)
|
1510001027NRG24300620230225998
|
30/06/2023
|
RATHNAMMA
|
1510001027WL009542
|
RATHNAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803386
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
CHALLAKERE
|
KN-10-001-027-005/359
(MANNEKOTE)
|
1510001027NRG24300620230226000
|
30/06/2023
|
M.Rojamma
|
1510001027WL009542
|
M.Rojamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803272
|
|
ROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
CHALLAKERE
|
KN-10-001-027-005/359
(MANNEKOTE)
|
1510001027NRG24300620230226002
|
30/06/2023
|
M.Rojamma
|
1510001027WL009542
|
M.Rojamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803273
|
|
ROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
CHALLAKERE
|
KN-10-001-027-005/359
(MANNEKOTE)
|
1510001027NRG24300620230226001
|
30/06/2023
|
OBALESH
|
1510001027WL009542
|
OBALESH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803268
|
|
OBALESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
CHALLAKERE
|
KN-10-001-027-005/359
(MANNEKOTE)
|
1510001027NRG24300620230226003
|
30/06/2023
|
OBALESH
|
1510001027WL009542
|
OBALESH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803269
|
|
OBALESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-027-005/363
(MANNEKOTE)
|
1510001027NRG24300620230226004
|
30/06/2023
|
CHITTAMMA
|
1510001027WL009542
|
CHITTAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803221
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
CHALLAKERE
|
KN-10-001-027-005/363
(MANNEKOTE)
|
1510001027NRG24300620230226006
|
30/06/2023
|
CHITTAMMA
|
1510001027WL009542
|
CHITTAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803222
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
CHALLAKERE
|
KN-10-001-027-005/363
(MANNEKOTE)
|
1510001027NRG24300620230226005
|
30/06/2023
|
Mnajunath C
|
1510001027WL009542
|
Mnajunath C
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803270
|
|
MANJUNATH C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHALLAKERE
|
KN-10-001-027-005/363
(MANNEKOTE)
|
1510001027NRG24300620230226007
|
30/06/2023
|
Mnajunath C
|
1510001027WL009542
|
Mnajunath C
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803271
|
|
MANJUNATH C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHALLAKERE
|
KN-10-001-027-005/369
(MANNEKOTE)
|
1510001027NRG24300620230226009
|
30/06/2023
|
T.THRIVENI
|
1510001027WL009542
|
T.THRIVENI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803403
|
|
T THRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
CHALLAKERE
|
KN-10-001-027-005/369
(MANNEKOTE)
|
1510001027NRG24300620230226008
|
30/06/2023
|
T.THRIVENI
|
1510001027WL009542
|
T.THRIVENI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803402
|
|
T THRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
CHALLAKERE
|
KN-10-001-027-005/370
(MANNEKOTE)
|
1510001027NRG24300620230226012
|
30/06/2023
|
MARANNA
|
1510001027WL009542
|
MARANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803226
|
|
MARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHALLAKERE
|
KN-10-001-027-005/370
(MANNEKOTE)
|
1510001027NRG24300620230226010
|
30/06/2023
|
MARANNA
|
1510001027WL009542
|
MARANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803225
|
|
MARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHALLAKERE
|
KN-10-001-027-005/370
(MANNEKOTE)
|
1510001027NRG24300620230226013
|
30/06/2023
|
Tayamma
|
1510001027WL009542
|
Tayamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803390
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
CHALLAKERE
|
KN-10-001-027-005/370
(MANNEKOTE)
|
1510001027NRG24300620230226011
|
30/06/2023
|
Tayamma
|
1510001027WL009542
|
Tayamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803391
|
|
THAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
CHALLAKERE
|
KN-10-001-027-005/371
(MANNEKOTE)
|
1510001027NRG24300620230226015
|
30/06/2023
|
BHAGYAMMA
|
1510001027WL009542
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803295
|
|
KT BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
CHALLAKERE
|
KN-10-001-027-005/371
(MANNEKOTE)
|
1510001027NRG24300620230226014
|
30/06/2023
|
BHAGYAMMA
|
1510001027WL009542
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803294
|
|
KT BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
CHALLAKERE
|
KN-10-001-027-005/372
(MANNEKOTE)
|
1510001027NRG24300620230226017
|
30/06/2023
|
R CHITTAIAH
|
1510001027WL009542
|
R CHITTAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803186
|
|
R CHITTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
CHALLAKERE
|
KN-10-001-027-005/372
(MANNEKOTE)
|
1510001027NRG24300620230226021
|
30/06/2023
|
R CHITTAIAH
|
1510001027WL009542
|
R CHITTAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803187
|
|
R CHITTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
CHALLAKERE
|
KN-10-001-027-005/372
(MANNEKOTE)
|
1510001027NRG24300620230226020
|
30/06/2023
|
SHANTHAMMA
|
1510001027WL009542
|
SHANTHAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803253
|
|
SANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
CHALLAKERE
|
KN-10-001-027-005/372
(MANNEKOTE)
|
1510001027NRG24300620230226016
|
30/06/2023
|
SHANTHAMMA
|
1510001027WL009542
|
SHANTHAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803252
|
|
SANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
CHALLAKERE
|
KN-10-001-027-005/372
(MANNEKOTE)
|
1510001027NRG24300620230226019
|
30/06/2023
|
SHANTHAMMA E
|
1510001027WL009542
|
SHANTHAMMA E
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803380
|
|
SHANTHAMMA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHALLAKERE
|
KN-10-001-027-005/372
(MANNEKOTE)
|
1510001027NRG24300620230226023
|
30/06/2023
|
SHANTHAMMA E
|
1510001027WL009542
|
SHANTHAMMA E
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803379
|
|
SHANTHAMMA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
CHALLAKERE
|
KN-10-001-027-005/379
(MANNEKOTE)
|
1510001027NRG24300620230226025
|
30/06/2023
|
BHAGYAMMA
|
1510001027WL009542
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803319
|
|
BHAGAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
CHALLAKERE
|
KN-10-001-027-005/379
(MANNEKOTE)
|
1510001027NRG24300620230226027
|
30/06/2023
|
BHAGYAMMA
|
1510001027WL009542
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803318
|
|
BHAGAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
CHALLAKERE
|
KN-10-001-027-005/379
(MANNEKOTE)
|
1510001027NRG24300620230226026
|
30/06/2023
|
BOMMAIAH
|
1510001027WL009542
|
BOMMAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803297
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
CHALLAKERE
|
KN-10-001-027-005/379
(MANNEKOTE)
|
1510001027NRG24300620230226024
|
30/06/2023
|
BOMMAIAH
|
1510001027WL009542
|
BOMMAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803296
|
|
BOMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
CHALLAKERE
|
KN-10-001-027-005/38
(MANNEKOTE)
|
1510001027NRG24300620230226028
|
30/06/2023
|
G MALLIKARJUNA
|
1510001027WL009542
|
G MALLIKARJUNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803172
|
|
MALLIKARJUNAPPA
|
CANARA BANK(508532)
|
|
155
|
CHALLAKERE
|
KN-10-001-027-005/38
(MANNEKOTE)
|
1510001027NRG24300620230226031
|
30/06/2023
|
G MALLIKARJUNA
|
1510001027WL009542
|
G MALLIKARJUNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803173
|
|
MALLIKARJUNAPPA
|
CANARA BANK(508532)
|
|
156
|
CHALLAKERE
|
KN-10-001-027-005/38
(MANNEKOTE)
|
1510001027NRG24300620230226030
|
30/06/2023
|
RATHNAMMA
|
1510001027WL009542
|
RATHNAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803359
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
CHALLAKERE
|
KN-10-001-027-005/38
(MANNEKOTE)
|
1510001027NRG24300620230226033
|
30/06/2023
|
RATHNAMMA
|
1510001027WL009542
|
RATHNAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803360
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
CHALLAKERE
|
KN-10-001-027-005/381
(MANNEKOTE)
|
1510001027NRG24300620230226035
|
30/06/2023
|
palaiah
|
1510001027WL009542
|
palaiah
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803210
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
CHALLAKERE
|
KN-10-001-027-005/381
(MANNEKOTE)
|
1510001027NRG24300620230226034
|
30/06/2023
|
palaiah
|
1510001027WL009542
|
palaiah
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803209
|
|
PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHALLAKERE
|
KN-10-001-027-005/383
(MANNEKOTE)
|
1510001027NRG24300620230226037
|
30/06/2023
|
LAKSHMI
|
1510001027WL009542
|
LAKSHMI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803233
|
|
LAXMI WO BORAIHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
CHALLAKERE
|
KN-10-001-027-005/383
(MANNEKOTE)
|
1510001027NRG24300620230226036
|
30/06/2023
|
LAKSHMI
|
1510001027WL009542
|
LAKSHMI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803232
|
|
LAXMI WO BORAIHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
CHALLAKERE
|
KN-10-001-027-005/384
(MANNEKOTE)
|
1510001027NRG24300620230226039
|
30/06/2023
|
ANITHAMMA
|
1510001027WL009542
|
ANITHAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803255
|
|
ANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
CHALLAKERE
|
KN-10-001-027-005/384
(MANNEKOTE)
|
1510001027NRG24300620230226038
|
30/06/2023
|
ANITHAMMA
|
1510001027WL009542
|
ANITHAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803254
|
|
ANITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
CHALLAKERE
|
KN-10-001-027-005/385
(MANNEKOTE)
|
1510001027NRG24300620230226041
|
30/06/2023
|
Papamma
|
1510001027WL009542
|
Papamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803364
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
CHALLAKERE
|
KN-10-001-027-005/385
(MANNEKOTE)
|
1510001027NRG24300620230226040
|
30/06/2023
|
Papamma
|
1510001027WL009542
|
Papamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803363
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
CHALLAKERE
|
KN-10-001-027-005/388
(MANNEKOTE)
|
1510001027NRG24300620230226043
|
30/06/2023
|
MARANNA
|
1510001027WL009542
|
MARANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803396
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
CHALLAKERE
|
KN-10-001-027-005/388
(MANNEKOTE)
|
1510001027NRG24300620230226045
|
30/06/2023
|
MARANNA
|
1510001027WL009542
|
MARANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803397
|
|
MARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
CHALLAKERE
|
KN-10-001-027-005/391
(MANNEKOTE)
|
1510001027NRG24300620230226046
|
30/06/2023
|
basavaraja
|
1510001027WL009542
|
basavaraja
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803301
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
CHALLAKERE
|
KN-10-001-027-005/391
(MANNEKOTE)
|
1510001027NRG24300620230226048
|
30/06/2023
|
basavaraja
|
1510001027WL009542
|
basavaraja
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803300
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
CHALLAKERE
|
KN-10-001-027-005/391
(MANNEKOTE)
|
1510001027NRG24300620230226047
|
30/06/2023
|
manjamma
|
1510001027WL009542
|
manjamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803320
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
CHALLAKERE
|
KN-10-001-027-005/391
(MANNEKOTE)
|
1510001027NRG24300620230226049
|
30/06/2023
|
manjamma
|
1510001027WL009542
|
manjamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803321
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
CHALLAKERE
|
KN-10-001-027-005/401
(MANNEKOTE)
|
1510001027NRG24300620230226051
|
30/06/2023
|
MARAKKA
|
1510001027WL009542
|
MARAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803324
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
CHALLAKERE
|
KN-10-001-027-005/401
(MANNEKOTE)
|
1510001027NRG24300620230226053
|
30/06/2023
|
MARAKKA
|
1510001027WL009542
|
MARAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803325
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
CHALLAKERE
|
KN-10-001-027-005/401
(MANNEKOTE)
|
1510001027NRG24300620230226052
|
30/06/2023
|
Obaiah
|
1510001027WL009542
|
Obaiah
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803357
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
CHALLAKERE
|
KN-10-001-027-005/401
(MANNEKOTE)
|
1510001027NRG24300620230226050
|
30/06/2023
|
Obaiah
|
1510001027WL009542
|
Obaiah
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803358
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHALLAKERE
|
KN-10-001-027-005/404
(MANNEKOTE)
|
1510001027NRG24300620230226055
|
30/06/2023
|
CHITTAIAH
|
1510001027WL009542
|
CHITTAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803290
|
|
CHITTAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
CHALLAKERE
|
KN-10-001-027-005/404
(MANNEKOTE)
|
1510001027NRG24300620230226057
|
30/06/2023
|
CHITTAIAH
|
1510001027WL009542
|
CHITTAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803291
|
|
CHITTAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHALLAKERE
|
KN-10-001-027-005/404
(MANNEKOTE)
|
1510001027NRG24300620230226056
|
30/06/2023
|
MARAKKA
|
1510001027WL009542
|
MARAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803258
|
|
MARAKKA C B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHALLAKERE
|
KN-10-001-027-005/404
(MANNEKOTE)
|
1510001027NRG24300620230226054
|
30/06/2023
|
MARAKKA
|
1510001027WL009542
|
MARAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803259
|
|
MARAKKA C B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHALLAKERE
|
KN-10-001-027-005/408
(MANNEKOTE)
|
1510001027NRG24300620230226060
|
30/06/2023
|
H VISHALAKSHI
|
1510001027WL009542
|
H VISHALAKSHI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803354
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
CHALLAKERE
|
KN-10-001-027-005/408
(MANNEKOTE)
|
1510001027NRG24300620230226058
|
30/06/2023
|
H VISHALAKSHI
|
1510001027WL009542
|
H VISHALAKSHI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803353
|
|
VISHALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
CHALLAKERE
|
KN-10-001-027-005/408
(MANNEKOTE)
|
1510001027NRG24300620230226059
|
30/06/2023
|
VEERESH N
|
1510001027WL009542
|
VEERESH N
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803176
|
|
VEERESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHALLAKERE
|
KN-10-001-027-005/408
(MANNEKOTE)
|
1510001027NRG24300620230226061
|
30/06/2023
|
VEERESH N
|
1510001027WL009542
|
VEERESH N
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803177
|
|
VEERESH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHALLAKERE
|
KN-10-001-027-005/409
(MANNEKOTE)
|
1510001027NRG24300620230226063
|
30/06/2023
|
lakshmi
|
1510001027WL009542
|
lakshmi
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803333
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHALLAKERE
|
KN-10-001-027-005/409
(MANNEKOTE)
|
1510001027NRG24300620230226062
|
30/06/2023
|
lakshmi
|
1510001027WL009542
|
lakshmi
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803332
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHALLAKERE
|
KN-10-001-027-005/410
(MANNEKOTE)
|
1510001027NRG24300620230226065
|
30/06/2023
|
LAKSHMI
|
1510001027WL009542
|
LAKSHMI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803251
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
CHALLAKERE
|
KN-10-001-027-005/410
(MANNEKOTE)
|
1510001027NRG24300620230226064
|
30/06/2023
|
LAKSHMI
|
1510001027WL009542
|
LAKSHMI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803250
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHALLAKERE
|
KN-10-001-027-005/416
(MANNEKOTE)
|
1510001027NRG24300620230226068
|
30/06/2023
|
SATHISH
|
1510001027WL009542
|
SATHISH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803313
|
|
SATHEESHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
CHALLAKERE
|
KN-10-001-027-005/416
(MANNEKOTE)
|
1510001027NRG24300620230226071
|
30/06/2023
|
SATHISH
|
1510001027WL009542
|
SATHISH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803312
|
|
SATHEESHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
CHALLAKERE
|
KN-10-001-027-005/416
(MANNEKOTE)
|
1510001027NRG24300620230226070
|
30/06/2023
|
SHIDDANNA
|
1510001027WL009542
|
SHIDDANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803335
|
|
SIDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
CHALLAKERE
|
KN-10-001-027-005/416
(MANNEKOTE)
|
1510001027NRG24300620230226067
|
30/06/2023
|
SHIDDANNA
|
1510001027WL009542
|
SHIDDANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803334
|
|
SIDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
CHALLAKERE
|
KN-10-001-027-005/416
(MANNEKOTE)
|
1510001027NRG24300620230226066
|
30/06/2023
|
THIPPAMMA
|
1510001027WL009542
|
THIPPAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803337
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
CHALLAKERE
|
KN-10-001-027-005/416
(MANNEKOTE)
|
1510001027NRG24300620230226069
|
30/06/2023
|
THIPPAMMA
|
1510001027WL009542
|
THIPPAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803336
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
CHALLAKERE
|
KN-10-001-027-005/417
(MANNEKOTE)
|
1510001027NRG24300620230226073
|
30/06/2023
|
bommajja
|
1510001027WL009542
|
bommajja
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803304
|
|
Mr. BOMMAJJA S\O OBAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
195
|
CHALLAKERE
|
KN-10-001-027-005/417
(MANNEKOTE)
|
1510001027NRG24300620230226075
|
30/06/2023
|
bommajja
|
1510001027WL009542
|
bommajja
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803305
|
|
Mr. BOMMAJJA S\O OBAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
196
|
CHALLAKERE
|
KN-10-001-027-005/417
(MANNEKOTE)
|
1510001027NRG24300620230226074
|
30/06/2023
|
OBAIAH
|
1510001027WL009542
|
OBAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803372
|
|
OBAYYA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
CHALLAKERE
|
KN-10-001-027-005/417
(MANNEKOTE)
|
1510001027NRG24300620230226072
|
30/06/2023
|
OBAIAH
|
1510001027WL009542
|
OBAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803371
|
|
OBAYYA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
CHALLAKERE
|
KN-10-001-027-005/423
(MANNEKOTE)
|
1510001027NRG24300620230226077
|
30/06/2023
|
JAYAMMA
|
1510001027WL009542
|
JAYAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803247
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
CHALLAKERE
|
KN-10-001-027-005/423
(MANNEKOTE)
|
1510001027NRG24300620230226076
|
30/06/2023
|
JAYAMMA
|
1510001027WL009542
|
JAYAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803246
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
CHALLAKERE
|
KN-10-001-027-005/43
(MANNEKOTE)
|
1510001027NRG24300620230226079
|
30/06/2023
|
NAGAMMA
|
1510001027WL009542
|
NAGAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803181
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
CHALLAKERE
|
KN-10-001-027-005/43
(MANNEKOTE)
|
1510001027NRG24300620230226078
|
30/06/2023
|
NAGAMMA
|
1510001027WL009542
|
NAGAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803180
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
CHALLAKERE
|
KN-10-001-027-005/434
(MANNEKOTE)
|
1510001027NRG24300620230226082
|
30/06/2023
|
MS NAGARAJA
|
1510001027WL009542
|
MS NAGARAJA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803165
|
|
M S NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHALLAKERE
|
KN-10-001-027-005/434
(MANNEKOTE)
|
1510001027NRG24300620230226080
|
30/06/2023
|
MS NAGARAJA
|
1510001027WL009542
|
MS NAGARAJA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803164
|
|
M S NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHALLAKERE
|
KN-10-001-027-005/434
(MANNEKOTE)
|
1510001027NRG24300620230226081
|
30/06/2023
|
YASHODHA K
|
1510001027WL009542
|
YASHODHA K
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803310
|
|
YASHODAH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
CHALLAKERE
|
KN-10-001-027-005/434
(MANNEKOTE)
|
1510001027NRG24300620230226083
|
30/06/2023
|
YASHODHA K
|
1510001027WL009542
|
YASHODHA K
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803311
|
|
YASHODAH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
CHALLAKERE
|
KN-10-001-027-005/44
(MANNEKOTE)
|
1510001027NRG24300620230226085
|
30/06/2023
|
THIPAMMA
|
1510001027WL009542
|
THIPAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803376
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
CHALLAKERE
|
KN-10-001-027-005/44
(MANNEKOTE)
|
1510001027NRG24300620230226084
|
30/06/2023
|
THIPAMMA
|
1510001027WL009542
|
THIPAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803375
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
CHALLAKERE
|
KN-10-001-027-005/444
(MANNEKOTE)
|
1510001027NRG24300620230226089
|
30/06/2023
|
BHAGYAMMA
|
1510001027WL009542
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
316
|
316
|
Processed
|
10/07/2023
|
|
3284803368
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
CHALLAKERE
|
KN-10-001-027-005/444
(MANNEKOTE)
|
1510001027NRG24300620230226087
|
30/06/2023
|
BHAGYAMMA
|
1510001027WL009542
|
BHAGYAMMA
|
00652
|
PKGB0010841
|
632
|
632
|
Processed
|
10/07/2023
|
|
3284803367
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
CHALLAKERE
|
KN-10-001-027-005/444
(MANNEKOTE)
|
1510001027NRG24300620230226086
|
30/06/2023
|
OBAKKA
|
1510001027WL009542
|
OBAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803182
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
CHALLAKERE
|
KN-10-001-027-005/444
(MANNEKOTE)
|
1510001027NRG24300620230226088
|
30/06/2023
|
OBAKKA
|
1510001027WL009542
|
OBAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803183
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
CHALLAKERE
|
KN-10-001-027-005/446
(MANNEKOTE)
|
1510001027NRG24300620230226090
|
30/06/2023
|
THIPPESWAMY
|
1510001027WL009542
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
316
|
316
|
Processed
|
10/07/2023
|
|
3284803213
|
|
THIPPESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
CHALLAKERE
|
KN-10-001-027-005/446
(MANNEKOTE)
|
1510001027NRG24300620230226092
|
30/06/2023
|
THIPPESWAMY
|
1510001027WL009542
|
THIPPESWAMY
|
00652
|
PKGB0010841
|
632
|
632
|
Processed
|
10/07/2023
|
|
3284803214
|
|
THIPPESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
CHALLAKERE
|
KN-10-001-027-005/450
(MANNEKOTE)
|
1510001027NRG24300620230226094
|
30/06/2023
|
basavaraja
|
1510001027WL009542
|
basavaraja
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803384
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
CHALLAKERE
|
KN-10-001-027-005/450
(MANNEKOTE)
|
1510001027NRG24300620230226096
|
30/06/2023
|
basavaraja
|
1510001027WL009542
|
basavaraja
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803385
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
CHALLAKERE
|
KN-10-001-027-005/467
(MANNEKOTE)
|
1510001027NRG24300620230226099
|
30/06/2023
|
Thimmakka
|
1510001027WL009542
|
Thimmakka
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803235
|
|
Ms. THIMMAKKA W/O ERANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
217
|
CHALLAKERE
|
KN-10-001-027-005/467
(MANNEKOTE)
|
1510001027NRG24300620230226098
|
30/06/2023
|
Thimmakka
|
1510001027WL009542
|
Thimmakka
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803234
|
|
Ms. THIMMAKKA W/O ERANNA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
218
|
CHALLAKERE
|
KN-10-001-027-005/471
(MANNEKOTE)
|
1510001027NRG24300620230226101
|
30/06/2023
|
Bharathi
|
1510001027WL009542
|
Bharathi
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803374
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
CHALLAKERE
|
KN-10-001-027-005/471
(MANNEKOTE)
|
1510001027NRG24300620230226103
|
30/06/2023
|
Bharathi
|
1510001027WL009542
|
Bharathi
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803373
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
CHALLAKERE
|
KN-10-001-027-005/471
(MANNEKOTE)
|
1510001027NRG24300620230226102
|
30/06/2023
|
N.Harikrushna
|
1510001027WL009542
|
N.Harikrushna
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803381
|
|
HARIKRUSHNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
CHALLAKERE
|
KN-10-001-027-005/471
(MANNEKOTE)
|
1510001027NRG24300620230226100
|
30/06/2023
|
N.Harikrushna
|
1510001027WL009542
|
N.Harikrushna
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803382
|
|
HARIKRUSHNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
CHALLAKERE
|
KN-10-001-027-005/488
(MANNEKOTE)
|
1510001027NRG24300620230226105
|
30/06/2023
|
chithamma
|
1510001027WL009542
|
chithamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803352
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
CHALLAKERE
|
KN-10-001-027-005/488
(MANNEKOTE)
|
1510001027NRG24300620230226104
|
30/06/2023
|
chithamma
|
1510001027WL009542
|
chithamma
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803351
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
CHALLAKERE
|
KN-10-001-027-005/496
(MANNEKOTE)
|
1510001027NRG24300620230226109
|
30/06/2023
|
RATHNAMMA
|
1510001027WL009542
|
RATHNAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803393
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
CHALLAKERE
|
KN-10-001-027-005/496
(MANNEKOTE)
|
1510001027NRG24300620230226107
|
30/06/2023
|
RATHNAMMA
|
1510001027WL009542
|
RATHNAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803392
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
CHALLAKERE
|
KN-10-001-027-005/496
(MANNEKOTE)
|
1510001027NRG24300620230226106
|
30/06/2023
|
THIPPAKKA
|
1510001027WL009542
|
THIPPAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803350
|
|
THIPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
CHALLAKERE
|
KN-10-001-027-005/496
(MANNEKOTE)
|
1510001027NRG24300620230226108
|
30/06/2023
|
THIPPAKKA
|
1510001027WL009542
|
THIPPAKKA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803349
|
|
THIPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
CHALLAKERE
|
KN-10-001-027-005/50
(MANNEKOTE)
|
1510001027NRG24300620230226112
|
30/06/2023
|
B.RAJANNA
|
1510001027WL009542
|
B.RAJANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803184
|
|
RAJANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
CHALLAKERE
|
KN-10-001-027-005/50
(MANNEKOTE)
|
1510001027NRG24300620230226110
|
30/06/2023
|
B.RAJANNA
|
1510001027WL009542
|
B.RAJANNA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803185
|
|
RAJANNA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
CHALLAKERE
|
KN-10-001-027-005/50
(MANNEKOTE)
|
1510001027NRG24300620230226111
|
30/06/2023
|
LAKSHMI
|
1510001027WL009542
|
LAKSHMI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803330
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
CHALLAKERE
|
KN-10-001-027-005/50
(MANNEKOTE)
|
1510001027NRG24300620230226113
|
30/06/2023
|
LAKSHMI
|
1510001027WL009542
|
LAKSHMI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803331
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
CHALLAKERE
|
KN-10-001-027-005/507
(MANNEKOTE)
|
1510001027NRG24300620230226115
|
30/06/2023
|
SARASWATHI
|
1510001027WL009542
|
SARASWATHI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803257
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
233
|
CHALLAKERE
|
KN-10-001-027-005/507
(MANNEKOTE)
|
1510001027NRG24300620230226114
|
30/06/2023
|
SARASWATHI
|
1510001027WL009542
|
SARASWATHI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803256
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
234
|
CHALLAKERE
|
KN-10-001-027-005/511
(MANNEKOTE)
|
1510001027NRG24300620230226117
|
30/06/2023
|
M B MAHADEVI
|
1510001027WL009542
|
M B MAHADEVI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803329
|
|
MAHADEVI M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
CHALLAKERE
|
KN-10-001-027-005/511
(MANNEKOTE)
|
1510001027NRG24300620230226116
|
30/06/2023
|
M B MAHADEVI
|
1510001027WL009542
|
M B MAHADEVI
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803328
|
|
MAHADEVI M B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
CHALLAKERE
|
KN-10-001-027-005/512
(MANNEKOTE)
|
1510001027NRG24300620230226118
|
30/06/2023
|
ANUSHA T
|
1510001027WL009542
|
ANUSHA T
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803377
|
|
ANUSHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
CHALLAKERE
|
KN-10-001-027-005/512
(MANNEKOTE)
|
1510001027NRG24300620230226121
|
30/06/2023
|
ANUSHA T
|
1510001027WL009542
|
ANUSHA T
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803378
|
|
ANUSHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
CHALLAKERE
|
KN-10-001-027-005/512
(MANNEKOTE)
|
1510001027NRG24300620230226120
|
30/06/2023
|
RAGHU B
|
1510001027WL009542
|
RAGHU B
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803262
|
|
RAGHU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHALLAKERE
|
KN-10-001-027-005/512
(MANNEKOTE)
|
1510001027NRG24300620230226123
|
30/06/2023
|
RAGHU B
|
1510001027WL009542
|
RAGHU B
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803263
|
|
RAGHU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHALLAKERE
|
KN-10-001-027-005/512
(MANNEKOTE)
|
1510001027NRG24300620230226122
|
30/06/2023
|
VEERESH B
|
1510001027WL009542
|
VEERESH B
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803293
|
|
VEERESHM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
241
|
CHALLAKERE
|
KN-10-001-027-005/512
(MANNEKOTE)
|
1510001027NRG24300620230226119
|
30/06/2023
|
VEERESH B
|
1510001027WL009542
|
VEERESH B
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803292
|
|
VEERESHM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
242
|
CHALLAKERE
|
KN-10-001-027-005/523
(MANNEKOTE)
|
1510001027NRG24300620230226126
|
30/06/2023
|
BORAMMA
|
1510001027WL009542
|
BORAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803339
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
CHALLAKERE
|
KN-10-001-027-005/523
(MANNEKOTE)
|
1510001027NRG24300620230226124
|
30/06/2023
|
BORAMMA
|
1510001027WL009542
|
BORAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803338
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
CHALLAKERE
|
KN-10-001-027-005/523
(MANNEKOTE)
|
1510001027NRG24300620230226127
|
30/06/2023
|
S CHITTAIAH
|
1510001027WL009542
|
S CHITTAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803389
|
|
CHITTAIAH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
CHALLAKERE
|
KN-10-001-027-005/523
(MANNEKOTE)
|
1510001027NRG24300620230226125
|
30/06/2023
|
S CHITTAIAH
|
1510001027WL009542
|
S CHITTAIAH
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803388
|
|
CHITTAIAH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
CHALLAKERE
|
KN-10-001-027-005/526
(MANNEKOTE)
|
1510001027NRG24300620230226131
|
30/06/2023
|
B.SIDDESHA
|
1510001027WL009542
|
B.SIDDESHA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803399
|
|
B SIDDESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
CHALLAKERE
|
KN-10-001-027-005/526
(MANNEKOTE)
|
1510001027NRG24300620230226129
|
30/06/2023
|
B.SIDDESHA
|
1510001027WL009542
|
B.SIDDESHA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803398
|
|
B SIDDESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
CHALLAKERE
|
KN-10-001-027-005/526
(MANNEKOTE)
|
1510001027NRG24300620230226128
|
30/06/2023
|
SUMA
|
1510001027WL009542
|
SUMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803167
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
CHALLAKERE
|
KN-10-001-027-005/526
(MANNEKOTE)
|
1510001027NRG24300620230226130
|
30/06/2023
|
SUMA
|
1510001027WL009542
|
SUMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803166
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
CHALLAKERE
|
KN-10-001-027-005/527
(MANNEKOTE)
|
1510001027NRG24300620230226133
|
30/06/2023
|
E B Manjanna
|
1510001027WL009542
|
E B Manjanna
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803362
|
|
MANJANNA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
CHALLAKERE
|
KN-10-001-027-005/527
(MANNEKOTE)
|
1510001027NRG24300620230226132
|
30/06/2023
|
E B Manjanna
|
1510001027WL009542
|
E B Manjanna
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803361
|
|
MANJANNA A B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
CHALLAKERE
|
KN-10-001-027-005/564
(MANNEKOTE)
|
1510001027NRG24300620230226137
|
30/06/2023
|
J B Pavithra
|
1510001027WL009542
|
J B Pavithra
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803146
|
|
J B PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
CHALLAKERE
|
KN-10-001-027-005/564
(MANNEKOTE)
|
1510001027NRG24300620230226136
|
30/06/2023
|
J B Pavithra
|
1510001027WL009542
|
J B Pavithra
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803404
|
|
J B PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
CHALLAKERE
|
KN-10-001-027-005/62
(MANNEKOTE)
|
1510001027NRG24300620230226139
|
30/06/2023
|
VIJAYA
|
1510001027WL009542
|
VIJAYA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803179
|
|
VIJAYAKUMAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
CHALLAKERE
|
KN-10-001-027-005/62
(MANNEKOTE)
|
1510001027NRG24300620230226138
|
30/06/2023
|
VIJAYA
|
1510001027WL009542
|
VIJAYA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803178
|
|
VIJAYAKUMAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
CHALLAKERE
|
KN-10-001-027-005/81
(MANNEKOTE)
|
1510001027NRG24300620230226150
|
30/06/2023
|
BORAMMA
|
1510001027WL009542
|
BORAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803244
|
|
BORAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
CHALLAKERE
|
KN-10-001-027-005/81
(MANNEKOTE)
|
1510001027NRG24300620230226147
|
30/06/2023
|
BORAMMA
|
1510001027WL009542
|
BORAMMA
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803245
|
|
BORAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
CHALLAKERE
|
KN-10-001-027-005/81
(MANNEKOTE)
|
1510001027NRG24300620230226151
|
30/06/2023
|
jagadish
|
1510001027WL009542
|
jagadish
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803239
|
|
JAGADEESHAC SO CHITTAYYAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
CHALLAKERE
|
KN-10-001-027-005/81
(MANNEKOTE)
|
1510001027NRG24300620230226148
|
30/06/2023
|
jagadish
|
1510001027WL009542
|
jagadish
|
00652
|
PKGB0010841
|
948
|
948
|
Processed
|
10/07/2023
|
|
3284803238
|
|
JAGADEESHAC SO CHITTAYYAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214564
|
214564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242056
|
242056
|
|
|
|
|
|
|
|