|
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-10-001-034-002/435
(ABBENAHALLI)
|
1510001034NRG24310120240911018
|
31/01/2024
|
SHASHIKALA G
|
1510001034WL040743
|
SHASHIKALA G
|
00078
|
CNRB0000450
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699697
|
|
SHASHIKALA G
|
CANARA BANK(508532)
|
|
2
|
CHALLAKERE
|
KN-10-001-034-002/451
(ABBENAHALLI)
|
1510001034NRG24310120240911025
|
31/01/2024
|
B THIWAMYPPES
|
1510001034WL040743
|
B THIWAMYPPES
|
00078
|
CNRB0000450
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699684
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
3
|
CHALLAKERE
|
KN-10-001-034-002/454
(ABBENAHALLI)
|
1510001034NRG24310120240911029
|
31/01/2024
|
SUVARNAMMA
|
1510001034WL040743
|
SUVARNAMMA
|
00078
|
CNRB0000450
|
620
|
620
|
Processed
|
25/03/2024
|
|
2151699675
|
|
Suvarnamma R
|
IDFC BANK LIMITED(608117)
|
|
4
|
CHALLAKERE
|
KN-10-001-034-002/456
(ABBENAHALLI)
|
1510001034NRG24310120240911032
|
31/01/2024
|
SOMASHEKHARA D B
|
1510001034WL040743
|
SOMASHEKHARA D B
|
00078
|
CNRB0000450
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699672
|
|
D B SOMASEKHARA
|
IDBI BANK(607095)
|
|
5
|
CHALLAKERE
|
KN-10-001-034-002/459
(ABBENAHALLI)
|
1510001034NRG24310120240911033
|
31/01/2024
|
PATHEEMA
|
1510001034WL040743
|
PATHEEMA
|
00078
|
CNRB0000450
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151699790
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
6
|
CHALLAKERE
|
KN-10-001-034-006/124
(ABBENAHALLI)
|
1510001034NRG24300120240906731
|
31/01/2024
|
P S PAVANA
|
1510001034WL040498
|
P S PAVANA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699701
|
|
PAVAN KUMAR S
|
CANARA BANK(508532)
|
|
7
|
CHALLAKERE
|
KN-10-001-034-006/130
(ABBENAHALLI)
|
1510001034NRG24300120240906732
|
31/01/2024
|
THIPPESWAMY
|
1510001034WL040498
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699693
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-034-006/166
(ABBENAHALLI)
|
1510001034NRG24300120240906738
|
31/01/2024
|
RAMANNA
|
1510001034WL040498
|
RAMANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699662
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
9
|
CHALLAKERE
|
KN-10-001-034-006/172
(ABBENAHALLI)
|
1510001034NRG24300120240906739
|
31/01/2024
|
KAMALAMMA
|
1510001034WL040498
|
KAMALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699664
|
|
KAMALAMMA WO PAPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-034-006/173
(ABBENAHALLI)
|
1510001034NRG24300120240906740
|
31/01/2024
|
PAPAMMA
|
1510001034WL040498
|
PAPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699691
|
|
PAPAMMA
|
CANARA BANK(508532)
|
|
11
|
CHALLAKERE
|
KN-10-001-034-006/173
(ABBENAHALLI)
|
1510001034NRG24300120240906741
|
31/01/2024
|
THIPPAMMA
|
1510001034WL040498
|
THIPPAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699696
|
|
Ms. THIPPAMMA .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
12
|
CHALLAKERE
|
KN-10-001-034-006/177
(ABBENAHALLI)
|
1510001034NRG24300120240906744
|
31/01/2024
|
GEETHAMMA
|
1510001034WL040498
|
GEETHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699702
|
|
GEETHA B
|
CANARA BANK(508532)
|
|
13
|
CHALLAKERE
|
KN-10-001-034-006/177
(ABBENAHALLI)
|
1510001034NRG24300120240906743
|
31/01/2024
|
PALAMMA
|
1510001034WL040498
|
PALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699682
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-034-006/177
(ABBENAHALLI)
|
1510001034NRG24300120240906742
|
31/01/2024
|
YARABORAIAH
|
1510001034WL040498
|
YARABORAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699665
|
|
Mr. YARRA BORAIAH S/O BYALAL BORAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
15
|
CHALLAKERE
|
KN-10-001-034-006/180
(ABBENAHALLI)
|
1510001034NRG24300120240906745
|
31/01/2024
|
ANITHAMMA
|
1510001034WL040498
|
ANITHAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699777
|
|
AMULYA DO ANITHAMMA JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-034-006/180
(ABBENAHALLI)
|
1510001034NRG24300120240906746
|
31/01/2024
|
G.M.JAYANNA
|
1510001034WL040498
|
G.M.JAYANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699700
|
|
JAYANNA G M
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-034-006/182
(ABBENAHALLI)
|
1510001034NRG24300120240906747
|
31/01/2024
|
PRAKASHA
|
1510001034WL040498
|
PRAKASHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699678
|
|
PRAKASH B
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-034-006/187
(ABBENAHALLI)
|
1510001034NRG24300120240906750
|
31/01/2024
|
GADRIPALAIAH K
|
1510001034WL040498
|
GADRIPALAIAH K
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699670
|
|
GADRI PALAIAH
|
CANARA BANK(508532)
|
|
19
|
CHALLAKERE
|
KN-10-001-034-006/187
(ABBENAHALLI)
|
1510001034NRG24300120240906751
|
31/01/2024
|
THAMMAIAH
|
1510001034WL040498
|
THAMMAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699673
|
|
THAMMAIAH
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-034-006/190
(ABBENAHALLI)
|
1510001034NRG24300120240906753
|
31/01/2024
|
GADRIPALAIAH
|
1510001034WL040498
|
GADRIPALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699679
|
|
GADRIPALAIAH
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-034-006/191
(ABBENAHALLI)
|
1510001034NRG24300120240906754
|
31/01/2024
|
BORAMMA
|
1510001034WL040498
|
BORAMMA
|
00078
|
CNRB0000450
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151699687
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
22
|
CHALLAKERE
|
KN-10-001-034-006/191
(ABBENAHALLI)
|
1510001034NRG24300120240906756
|
31/01/2024
|
RAMESHA
|
1510001034WL040498
|
RAMESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699705
|
|
R RAMESH
|
FEDERAL BANK(607165)
|
|
23
|
CHALLAKERE
|
KN-10-001-034-006/191
(ABBENAHALLI)
|
1510001034NRG24300120240906755
|
31/01/2024
|
RANGANNA
|
1510001034WL040498
|
RANGANNA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699692
|
|
RANGANNA
|
CANARA BANK(508532)
|
|
24
|
CHALLAKERE
|
KN-10-001-034-006/193
(ABBENAHALLI)
|
1510001034NRG24300120240906757
|
31/01/2024
|
KAMALAMMA
|
1510001034WL040498
|
KAMALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699686
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
25
|
CHALLAKERE
|
KN-10-001-034-006/199
(ABBENAHALLI)
|
1510001034NRG24300120240906758
|
31/01/2024
|
GONCHIGAR OBAIAH
|
1510001034WL040498
|
GONCHIGAR OBAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699677
|
|
OBAIAH
|
CANARA BANK(508532)
|
|
26
|
CHALLAKERE
|
KN-10-001-034-006/199
(ABBENAHALLI)
|
1510001034NRG24300120240906760
|
31/01/2024
|
RAGHU
|
1510001034WL040498
|
RAGHU
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699699
|
|
O RAGHU
|
CANARA BANK(508532)
|
|
27
|
CHALLAKERE
|
KN-10-001-034-006/199
(ABBENAHALLI)
|
1510001034NRG24300120240906759
|
31/01/2024
|
SIDDA LINGAMMA
|
1510001034WL040498
|
SIDDA LINGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699680
|
|
SIDDA LINGAMMA
|
CANARA BANK(508532)
|
|
28
|
CHALLAKERE
|
KN-10-001-034-006/201
(ABBENAHALLI)
|
1510001034NRG24300120240906761
|
31/01/2024
|
LAKSHMI
|
1510001034WL040498
|
LAKSHMI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699788
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
|
29
|
CHALLAKERE
|
KN-10-001-034-006/203
(ABBENAHALLI)
|
1510001034NRG24300120240906763
|
31/01/2024
|
NIRVANI SIDDAMMA
|
1510001034WL040498
|
NIRVANI SIDDAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699660
|
|
NIRVANI SIDDAMMA
|
CANARA BANK(508532)
|
|
30
|
CHALLAKERE
|
KN-10-001-034-006/203
(ABBENAHALLI)
|
1510001034NRG24300120240906764
|
31/01/2024
|
THIPPESWAMY
|
1510001034WL040498
|
THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699674
|
|
THIPPESWAMY P
|
CANARA BANK(508532)
|
|
31
|
CHALLAKERE
|
KN-10-001-034-006/205
(ABBENAHALLI)
|
1510001034NRG24300120240906768
|
31/01/2024
|
BOSAMMA
|
1510001034WL040498
|
BOSAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699704
|
|
BOSAMMA
|
CANARA BANK(508532)
|
|
32
|
CHALLAKERE
|
KN-10-001-034-006/205
(ABBENAHALLI)
|
1510001034NRG24300120240906767
|
31/01/2024
|
KAMALAMMA
|
1510001034WL040498
|
KAMALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699685
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
33
|
CHALLAKERE
|
KN-10-001-034-006/205
(ABBENAHALLI)
|
1510001034NRG24300120240906766
|
31/01/2024
|
SIDDALINGAMMA
|
1510001034WL040498
|
SIDDALINGAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699695
|
|
SIDDALINGAMMA
|
CANARA BANK(508532)
|
|
34
|
CHALLAKERE
|
KN-10-001-034-006/212
(ABBENAHALLI)
|
1510001034NRG24300120240906772
|
31/01/2024
|
G P MALLAIAH
|
1510001034WL040498
|
G P MALLAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699778
|
|
G P Mallaiah
|
IDFC BANK LIMITED(608117)
|
|
35
|
CHALLAKERE
|
KN-10-001-034-006/217
(ABBENAHALLI)
|
1510001034NRG24300120240906776
|
31/01/2024
|
LAKSHMIDEVI
|
1510001034WL040498
|
LAKSHMIDEVI
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699666
|
|
LAXMI
|
CANARA BANK(508532)
|
|
36
|
CHALLAKERE
|
KN-10-001-034-006/218
(ABBENAHALLI)
|
1510001034NRG24300120240906778
|
31/01/2024
|
RATHNAMMA
|
1510001034WL040498
|
RATHNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699671
|
|
RATHANAMMA
|
CANARA BANK(508532)
|
|
37
|
CHALLAKERE
|
KN-10-001-034-006/221
(ABBENAHALLI)
|
1510001034NRG24300120240906779
|
31/01/2024
|
K THIPPESWAMY
|
1510001034WL040498
|
K THIPPESWAMY
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699669
|
|
THIPPESWAMY K
|
CANARA BANK(508532)
|
|
38
|
CHALLAKERE
|
KN-10-001-034-006/221
(ABBENAHALLI)
|
1510001034NRG24300120240906781
|
31/01/2024
|
PALAMMA
|
1510001034WL040498
|
PALAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699668
|
|
PALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHALLAKERE
|
KN-10-001-034-006/228
(ABBENAHALLI)
|
1510001034NRG24300120240906786
|
31/01/2024
|
GADRIPALAIAH
|
1510001034WL040498
|
GADRIPALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699681
|
|
GADRIPALAIAH J
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
CHALLAKERE
|
KN-10-001-034-006/232
(ABBENAHALLI)
|
1510001034NRG24300120240906789
|
31/01/2024
|
D M PALAIAH
|
1510001034WL040498
|
D M PALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699789
|
|
MR PALAIAH DM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHALLAKERE
|
KN-10-001-034-006/232
(ABBENAHALLI)
|
1510001034NRG24300120240906788
|
31/01/2024
|
YASHODAMMA
|
1510001034WL040498
|
YASHODAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699683
|
|
YASHOSDHA S
|
CANARA BANK(508532)
|
|
42
|
CHALLAKERE
|
KN-10-001-034-006/237
(ABBENAHALLI)
|
1510001034NRG24300120240906792
|
31/01/2024
|
REVANASIDDESWARA
|
1510001034WL040498
|
REVANASIDDESWARA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699703
|
|
REVANA SIDDESHWARA
|
CANARA BANK(508532)
|
|
43
|
CHALLAKERE
|
KN-10-001-034-006/237
(ABBENAHALLI)
|
1510001034NRG24300120240906791
|
31/01/2024
|
SIDDAIAH
|
1510001034WL040498
|
SIDDAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699659
|
|
HOSA KAPLE SIDDAIAH
|
CANARA BANK(508532)
|
|
44
|
CHALLAKERE
|
KN-10-001-034-006/238
(ABBENAHALLI)
|
1510001034NRG24300120240906793
|
31/01/2024
|
DALAVAYI
|
1510001034WL040498
|
DALAVAYI
|
00078
|
CNRB0000450
|
632
|
632
|
Processed
|
25/03/2024
|
|
2151699657
|
|
DALAWAI
|
CANARA BANK(508532)
|
|
45
|
CHALLAKERE
|
KN-10-001-034-006/239
(ABBENAHALLI)
|
1510001034NRG24300120240906794
|
31/01/2024
|
MALLAMMA
|
1510001034WL040498
|
MALLAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699658
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
46
|
CHALLAKERE
|
KN-10-001-034-006/251
(ABBENAHALLI)
|
1510001034NRG24300120240906796
|
31/01/2024
|
G M SURESHA
|
1510001034WL040498
|
G M SURESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699694
|
|
SURESH G M
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHALLAKERE
|
KN-10-001-034-006/251
(ABBENAHALLI)
|
1510001034NRG24300120240906795
|
31/01/2024
|
SAVITHRAMMA
|
1510001034WL040498
|
SAVITHRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699676
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
48
|
CHALLAKERE
|
KN-10-001-034-006/254
(ABBENAHALLI)
|
1510001034NRG24300120240906797
|
31/01/2024
|
SIDDAMMA
|
1510001034WL040498
|
SIDDAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699690
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
49
|
CHALLAKERE
|
KN-10-001-034-006/269
(ABBENAHALLI)
|
1510001034NRG24300120240906799
|
31/01/2024
|
PALAIAH
|
1510001034WL040498
|
PALAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699667
|
|
PALAIAH K G S O GURUVAIAH
|
CANARA BANK(508532)
|
|
50
|
CHALLAKERE
|
KN-10-001-034-006/269
(ABBENAHALLI)
|
1510001034NRG24300120240906800
|
31/01/2024
|
RATHNAMMA
|
1510001034WL040498
|
RATHNAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699688
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
51
|
CHALLAKERE
|
KN-10-001-034-006/271
(ABBENAHALLI)
|
1510001034NRG24300120240906801
|
31/01/2024
|
NAGESHA
|
1510001034WL040498
|
NAGESHA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699698
|
|
N R NAGESH
|
CANARA BANK(508532)
|
|
52
|
CHALLAKERE
|
KN-10-001-034-006/272
(ABBENAHALLI)
|
1510001034NRG24300120240906802
|
31/01/2024
|
MALLAIAH
|
1510001034WL040498
|
MALLAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699663
|
|
MALLAIAH
|
CANARA BANK(508532)
|
|
53
|
CHALLAKERE
|
KN-10-001-034-006/274
(ABBENAHALLI)
|
1510001034NRG24300120240906804
|
31/01/2024
|
BORAMMA
|
1510001034WL040498
|
BORAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699791
|
|
BORAMMA
|
CANARA BANK(508532)
|
|
54
|
CHALLAKERE
|
KN-10-001-034-006/276
(ABBENAHALLI)
|
1510001034NRG24300120240906805
|
31/01/2024
|
SIDDALINGAIAH
|
1510001034WL040498
|
SIDDALINGAIAH
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699661
|
|
K T SIDDALINGAPPA
|
CANARA BANK(508532)
|
|
55
|
CHALLAKERE
|
KN-10-001-034-006/279
(ABBENAHALLI)
|
1510001034NRG24300120240906807
|
31/01/2024
|
RUDRAMMA
|
1510001034WL040498
|
RUDRAMMA
|
00078
|
CNRB0000450
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699689
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99420
|
99420
|
|
|
|
|
|
|
|
|
56
|
CHALLAKERE
|
KN-10-001-034-002/46
(ABBENAHALLI)
|
1510001034NRG24310120240911034
|
31/01/2024
|
THIPPESWAMY
|
1510001034WL040743
|
THIPPESWAMY
|
00225
|
KARB0000167
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699751
|
|
Mr. THIPPESWAMY B
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
57
|
CHALLAKERE
|
KN-10-001-034-002/426
(ABBENAHALLI)
|
1510001034NRG24310120240911015
|
31/01/2024
|
BHARATH B
|
1510001034WL040743
|
BHARATH B
|
00415
|
SBIN0040110
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699753
|
|
MR BHARATH B
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHALLAKERE
|
KN-10-001-034-002/426
(ABBENAHALLI)
|
1510001034NRG24310120240911013
|
31/01/2024
|
DEVIRAMMA
|
1510001034WL040743
|
DEVIRAMMA
|
00415
|
SBIN0040110
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699752
|
|
MRS DEVIRAMMA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
59
|
CHALLAKERE
|
KN-10-001-034-002/414
(ABBENAHALLI)
|
1510001034NRG24310120240911008
|
31/01/2024
|
MANGALAMMA
|
1510001034WL040743
|
MANGALAMMA
|
00652
|
PKGB0010530
|
620
|
620
|
Processed
|
25/03/2024
|
|
2151699770
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
60
|
CHALLAKERE
|
KN-10-001-034-002/4
(ABBENAHALLI)
|
1510001034NRG24310120240910999
|
31/01/2024
|
MANJANNA
|
1510001034WL040743
|
MANJANNA
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699785
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-034-002/4
(ABBENAHALLI)
|
1510001034NRG24310120240911000
|
31/01/2024
|
SURAMMA
|
1510001034WL040743
|
SURAMMA
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699726
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-034-002/403
(ABBENAHALLI)
|
1510001034NRG24310120240911001
|
31/01/2024
|
RENUKAMMA N
|
1510001034WL040743
|
RENUKAMMA N
|
00652
|
PKGB0010728
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699745
|
|
RENUKAMMA N
|
GENERAL POST OFFICE(607245)
|
|
63
|
CHALLAKERE
|
KN-10-001-034-002/405
(ABBENAHALLI)
|
1510001034NRG24310120240911003
|
31/01/2024
|
LAKSHMI
|
1510001034WL040743
|
LAKSHMI
|
00652
|
PKGB0010728
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699762
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-034-002/408
(ABBENAHALLI)
|
1510001034NRG24310120240911005
|
31/01/2024
|
BASANNA
|
1510001034WL040743
|
BASANNA
|
00652
|
PKGB0010728
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151699722
|
|
BASANNA B SO BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-034-002/41
(ABBENAHALLI)
|
1510001034NRG24310120240911006
|
31/01/2024
|
PALAMMA
|
1510001034WL040743
|
PALAMMA
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699763
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-034-002/421
(ABBENAHALLI)
|
1510001034NRG24310120240911010
|
31/01/2024
|
RUDRAMMA
|
1510001034WL040743
|
RUDRAMMA
|
00652
|
PKGB0010728
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151699765
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-034-002/425
(ABBENAHALLI)
|
1510001034NRG24310120240911011
|
31/01/2024
|
OBAMMA
|
1510001034WL040743
|
OBAMMA
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699738
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-034-002/426
(ABBENAHALLI)
|
1510001034NRG24310120240911014
|
31/01/2024
|
B BORANNA
|
1510001034WL040743
|
B BORANNA
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699715
|
|
BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-034-002/428
(ABBENAHALLI)
|
1510001034NRG24310120240911016
|
31/01/2024
|
G PALAIAH
|
1510001034WL040743
|
G PALAIAH
|
00652
|
PKGB0010728
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699746
|
|
PALAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-034-002/447
(ABBENAHALLI)
|
1510001034NRG24310120240911019
|
31/01/2024
|
PALAIAH
|
1510001034WL040743
|
PALAIAH
|
00652
|
PKGB0010728
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151699734
|
|
MR PALAIAH PALAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHALLAKERE
|
KN-10-001-034-002/448
(ABBENAHALLI)
|
1510001034NRG24310120240911021
|
31/01/2024
|
BASAMMA
|
1510001034WL040743
|
BASAMMA
|
00652
|
PKGB0010728
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151699747
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-034-002/448
(ABBENAHALLI)
|
1510001034NRG24310120240911020
|
31/01/2024
|
C B BASANNA
|
1510001034WL040743
|
C B BASANNA
|
00652
|
PKGB0010728
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151699748
|
|
MR BASANNA CB
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHALLAKERE
|
KN-10-001-034-002/449
(ABBENAHALLI)
|
1510001034NRG24310120240911023
|
31/01/2024
|
OBAIAH
|
1510001034WL040743
|
OBAIAH
|
00652
|
PKGB0010728
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151699720
|
|
B OBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-034-002/449
(ABBENAHALLI)
|
1510001034NRG24310120240911022
|
31/01/2024
|
SUMITHRAMMA
|
1510001034WL040743
|
SUMITHRAMMA
|
00652
|
PKGB0010728
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151699725
|
|
SUMITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-034-002/450
(ABBENAHALLI)
|
1510001034NRG24310120240911024
|
31/01/2024
|
RUKMINI
|
1510001034WL040743
|
RUKMINI
|
00652
|
PKGB0010728
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699781
|
|
RUKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-034-002/452
(ABBENAHALLI)
|
1510001034NRG24310120240911026
|
31/01/2024
|
GOWRAMMA
|
1510001034WL040743
|
GOWRAMMA
|
00652
|
PKGB0010728
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699754
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
77
|
CHALLAKERE
|
KN-10-001-034-002/453
(ABBENAHALLI)
|
1510001034NRG24310120240911028
|
31/01/2024
|
LAKSHMAMMA
|
1510001034WL040743
|
LAKSHMAMMA
|
00652
|
PKGB0010728
|
620
|
620
|
Processed
|
25/03/2024
|
|
2151699718
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-034-002/453
(ABBENAHALLI)
|
1510001034NRG24310120240911027
|
31/01/2024
|
OBAMMA
|
1510001034WL040743
|
OBAMMA
|
00652
|
PKGB0010728
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699740
|
|
OBAMMA
|
GENERAL POST OFFICE(607245)
|
|
79
|
CHALLAKERE
|
KN-10-001-034-002/454
(ABBENAHALLI)
|
1510001034NRG24310120240911030
|
31/01/2024
|
P BASANNA
|
1510001034WL040743
|
P BASANNA
|
00652
|
PKGB0010728
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151699749
|
|
P Basanna
|
IDFC BANK LIMITED(608117)
|
|
80
|
CHALLAKERE
|
KN-10-001-034-002/455
(ABBENAHALLI)
|
1510001034NRG24310120240911031
|
31/01/2024
|
BORAMMA
|
1510001034WL040743
|
BORAMMA
|
00652
|
PKGB0010728
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151699727
|
|
BORAMMA WO K R PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHALLAKERE
|
KN-10-001-034-002/464
(ABBENAHALLI)
|
1510001034NRG24310120240911035
|
31/01/2024
|
LAKSHMIDEVI
|
1510001034WL040743
|
LAKSHMIDEVI
|
00652
|
PKGB0010728
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699767
|
|
LAKSHMAMMA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-034-002/464
(ABBENAHALLI)
|
1510001034NRG24310120240911036
|
31/01/2024
|
THIPPESWAMY
|
1510001034WL040743
|
THIPPESWAMY
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699768
|
|
Thippeswamy .
|
IDFC BANK LIMITED(608117)
|
|
83
|
CHALLAKERE
|
KN-10-001-034-002/465
(ABBENAHALLI)
|
1510001034NRG24310120240911037
|
31/01/2024
|
BASAMMA
|
1510001034WL040743
|
BASAMMA
|
00652
|
PKGB0010728
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151699713
|
|
MRS BASAMMA M
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHALLAKERE
|
KN-10-001-034-002/466
(ABBENAHALLI)
|
1510001034NRG24310120240911038
|
31/01/2024
|
THIPPAMMA
|
1510001034WL040743
|
THIPPAMMA
|
00652
|
PKGB0010728
|
620
|
620
|
Processed
|
25/03/2024
|
|
2151699712
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-034-002/468
(ABBENAHALLI)
|
1510001034NRG24310120240911039
|
31/01/2024
|
SHAKUNTHALAMMA
|
1510001034WL040743
|
SHAKUNTHALAMMA
|
00652
|
PKGB0010728
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699729
|
|
SHAKUNTHALA
|
GENERAL POST OFFICE(607245)
|
|
86
|
CHALLAKERE
|
KN-10-001-034-002/471
(ABBENAHALLI)
|
1510001034NRG24310120240911040
|
31/01/2024
|
GIRIJAMMA
|
1510001034WL040743
|
GIRIJAMMA
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699750
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-034-002/48
(ABBENAHALLI)
|
1510001034NRG24310120240911042
|
31/01/2024
|
A BORAIAH
|
1510001034WL040743
|
A BORAIAH
|
00652
|
PKGB0010728
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699716
|
|
BORANNAAB SO BORAIAH RSB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHALLAKERE
|
KN-10-001-034-002/48
(ABBENAHALLI)
|
1510001034NRG24310120240911041
|
31/01/2024
|
BASAMMA
|
1510001034WL040743
|
BASAMMA
|
00652
|
PKGB0010728
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699717
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-034-002/7
(ABBENAHALLI)
|
1510001034NRG24310120240911043
|
31/01/2024
|
SHASHIKALA
|
1510001034WL040743
|
SHASHIKALA
|
00652
|
PKGB0010728
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151699714
|
|
SHASHIKALA WO MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-034-002/72
(ABBENAHALLI)
|
1510001034NRG24310120240911044
|
31/01/2024
|
B.SANNAPALAIAH
|
1510001034WL040743
|
B.SANNAPALAIAH
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699784
|
|
SANNA PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-034-002/72
(ABBENAHALLI)
|
1510001034NRG24310120240911045
|
31/01/2024
|
SANNAKKI BASAMMA
|
1510001034WL040743
|
SANNAKKI BASAMMA
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699769
|
|
SANNAKKI BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-034-002/75
(ABBENAHALLI)
|
1510001034NRG24310120240911047
|
31/01/2024
|
BORAMMA
|
1510001034WL040743
|
BORAMMA
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699761
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-034-002/75
(ABBENAHALLI)
|
1510001034NRG24310120240911046
|
31/01/2024
|
MOHAN
|
1510001034WL040743
|
MOHAN
|
00652
|
PKGB0010728
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151699766
|
|
MOHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-034-002/8
(ABBENAHALLI)
|
1510001034NRG24310120240911048
|
31/01/2024
|
LALITHAMMA
|
1510001034WL040743
|
LALITHAMMA
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699764
|
|
LALITHAMMA WO HAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-034-002/80
(ABBENAHALLI)
|
1510001034NRG24310120240911050
|
31/01/2024
|
KAMALAMMA
|
1510001034WL040743
|
KAMALAMMA
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699755
|
|
KAMALAMMA WO PALAIAH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-034-002/80
(ABBENAHALLI)
|
1510001034NRG24310120240911049
|
31/01/2024
|
M PALAIAH
|
1510001034WL040743
|
M PALAIAH
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699786
|
|
Mr. PALAIAH.M. PALAIAH.M.
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
97
|
CHALLAKERE
|
KN-10-001-034-002/80
(ABBENAHALLI)
|
1510001034NRG24310120240911052
|
31/01/2024
|
P PALAKSHI
|
1510001034WL040743
|
P PALAKSHI
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699744
|
|
PALAKSHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHALLAKERE
|
KN-10-001-034-002/97
(ABBENAHALLI)
|
1510001034NRG24310120240911053
|
31/01/2024
|
OBAMMA
|
1510001034WL040743
|
OBAMMA
|
00652
|
PKGB0010728
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699759
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHALLAKERE
|
KN-10-001-034-006/123
(ABBENAHALLI)
|
1510001034NRG24300120240906729
|
31/01/2024
|
MARA BALAIAH
|
1510001034WL040498
|
MARA BALAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699758
|
|
MARABALAIAHA SO BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHALLAKERE
|
KN-10-001-034-006/130
(ABBENAHALLI)
|
1510001034NRG24300120240906733
|
31/01/2024
|
MAHANTHAMMA
|
1510001034WL040498
|
MAHANTHAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699782
|
|
MAHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHALLAKERE
|
KN-10-001-034-006/131
(ABBENAHALLI)
|
1510001034NRG24300120240906736
|
31/01/2024
|
DHANANJAYA
|
1510001034WL040498
|
DHANANJAYA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699735
|
|
S DHANANJAYA
|
CANARA BANK(508532)
|
|
102
|
CHALLAKERE
|
KN-10-001-034-006/131
(ABBENAHALLI)
|
1510001034NRG24300120240906735
|
31/01/2024
|
MALLAMMA
|
1510001034WL040498
|
MALLAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699730
|
|
MALLAMMA WO DRIVER SIDDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHALLAKERE
|
KN-10-001-034-006/166
(ABBENAHALLI)
|
1510001034NRG24300120240906737
|
31/01/2024
|
CHANDRAMMA
|
1510001034WL040498
|
CHANDRAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699719
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHALLAKERE
|
KN-10-001-034-006/182
(ABBENAHALLI)
|
1510001034NRG24300120240906748
|
31/01/2024
|
BADAPAPAIAH
|
1510001034WL040498
|
BADAPAPAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699721
|
|
B PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHALLAKERE
|
KN-10-001-034-006/187
(ABBENAHALLI)
|
1510001034NRG24300120240906749
|
31/01/2024
|
PALAKSHI
|
1510001034WL040498
|
PALAKSHI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699731
|
|
PALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHALLAKERE
|
KN-10-001-034-006/190
(ABBENAHALLI)
|
1510001034NRG24300120240906752
|
31/01/2024
|
YASHODAMMA
|
1510001034WL040498
|
YASHODAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699724
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHALLAKERE
|
KN-10-001-034-006/201
(ABBENAHALLI)
|
1510001034NRG24300120240906762
|
31/01/2024
|
SINDHU
|
1510001034WL040498
|
SINDHU
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699757
|
|
SINDHU T DO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHALLAKERE
|
KN-10-001-034-006/203
(ABBENAHALLI)
|
1510001034NRG24300120240906765
|
31/01/2024
|
MUSTURAMMA
|
1510001034WL040498
|
MUSTURAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699742
|
|
MUSTURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHALLAKERE
|
KN-10-001-034-006/211
(ABBENAHALLI)
|
1510001034NRG24300120240906769
|
31/01/2024
|
BORAMMA
|
1510001034WL040498
|
BORAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699743
|
|
BORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHALLAKERE
|
KN-10-001-034-006/211
(ABBENAHALLI)
|
1510001034NRG24300120240906770
|
31/01/2024
|
SURAMMA
|
1510001034WL040498
|
SURAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699737
|
|
SURAMMA WO BASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHALLAKERE
|
KN-10-001-034-006/212
(ABBENAHALLI)
|
1510001034NRG24300120240906773
|
31/01/2024
|
mallikarjuna
|
1510001034WL040498
|
mallikarjuna
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699728
|
|
M MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHALLAKERE
|
KN-10-001-034-006/212
(ABBENAHALLI)
|
1510001034NRG24300120240906771
|
31/01/2024
|
PANKAJA
|
1510001034WL040498
|
PANKAJA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699787
|
|
PANKAJAMMA WO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
CHALLAKERE
|
KN-10-001-034-006/215
(ABBENAHALLI)
|
1510001034NRG24300120240906774
|
31/01/2024
|
SHREEDEVI
|
1510001034WL040498
|
SHREEDEVI
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699783
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHALLAKERE
|
KN-10-001-034-006/218
(ABBENAHALLI)
|
1510001034NRG24300120240906777
|
31/01/2024
|
GURAIAH
|
1510001034WL040498
|
GURAIAH
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699736
|
|
GURAIAH
|
CANARA BANK(508532)
|
|
115
|
CHALLAKERE
|
KN-10-001-034-006/221
(ABBENAHALLI)
|
1510001034NRG24300120240906780
|
31/01/2024
|
DANASALAMMA
|
1510001034WL040498
|
DANASALAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699739
|
|
DANASALAMMA WO THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHALLAKERE
|
KN-10-001-034-006/223
(ABBENAHALLI)
|
1510001034NRG24300120240906782
|
31/01/2024
|
SIDDAMMA
|
1510001034WL040498
|
SIDDAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699741
|
|
SIDDAMMA WO KONANA BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHALLAKERE
|
KN-10-001-034-006/228
(ABBENAHALLI)
|
1510001034NRG24300120240906785
|
31/01/2024
|
LAKSHMAMMA
|
1510001034WL040498
|
LAKSHMAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699760
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHALLAKERE
|
KN-10-001-034-006/230
(ABBENAHALLI)
|
1510001034NRG24300120240906787
|
31/01/2024
|
NIRMALA
|
1510001034WL040498
|
NIRMALA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699756
|
|
S NIRMALA
|
CANARA BANK(508532)
|
|
119
|
CHALLAKERE
|
KN-10-001-034-006/254
(ABBENAHALLI)
|
1510001034NRG24300120240906798
|
31/01/2024
|
SIDDALINGAMMA
|
1510001034WL040498
|
SIDDALINGAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699723
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHALLAKERE
|
KN-10-001-034-006/272
(ABBENAHALLI)
|
1510001034NRG24300120240906803
|
31/01/2024
|
OBAMMA
|
1510001034WL040498
|
OBAMMA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699732
|
|
OBAMMA WO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-034-006/276
(ABBENAHALLI)
|
1510001034NRG24300120240906806
|
31/01/2024
|
ANURADHA
|
1510001034WL040498
|
ANURADHA
|
00652
|
PKGB0010728
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699733
|
|
ANURADHAMMA WO SIDDALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94758
|
94758
|
|
|
|
|
|
|
|
|
122
|
CHALLAKERE
|
KN-10-001-034-002/425
(ABBENAHALLI)
|
1510001034NRG24310120240911012
|
31/01/2024
|
SANNA PALAIAH
|
1510001034WL040743
|
SANNA PALAIAH
|
00652
|
PKGB0010956
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151699779
|
|
SANNA PALAIAH SO PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHALLAKERE
|
KN-10-001-034-002/80
(ABBENAHALLI)
|
1510001034NRG24310120240911051
|
31/01/2024
|
PRAHALDA
|
1510001034WL040743
|
PRAHALDA
|
00652
|
PKGB0010956
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151699780
|
|
PRAHLAD P SO PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
124
|
CHALLAKERE
|
KN-10-001-034-002/399
(ABBENAHALLI)
|
1510001034NRG24310120240910998
|
31/01/2024
|
BASAMMA
|
1510001034WL040743
|
BASAMMA
|
00666
|
IDFB0080304
|
620
|
620
|
Processed
|
25/03/2024
|
|
2151699709
|
|
Basamma .
|
IDFC BANK LIMITED(608117)
|
|
125
|
CHALLAKERE
|
KN-10-001-034-002/404
(ABBENAHALLI)
|
1510001034NRG24310120240911002
|
31/01/2024
|
B PRADEEPA
|
1510001034WL040743
|
B PRADEEPA
|
00666
|
IDFB0080304
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151699710
|
|
B Pradeepa
|
IDFC BANK LIMITED(608117)
|
|
126
|
CHALLAKERE
|
KN-10-001-034-002/408
(ABBENAHALLI)
|
1510001034NRG24310120240911004
|
31/01/2024
|
BASAMMA
|
1510001034WL040743
|
BASAMMA
|
00666
|
IDFB0080304
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151699773
|
|
Basamma .
|
IDFC BANK LIMITED(608117)
|
|
127
|
CHALLAKERE
|
KN-10-001-034-002/414
(ABBENAHALLI)
|
1510001034NRG24310120240911007
|
31/01/2024
|
L BORANNA
|
1510001034WL040743
|
L BORANNA
|
00666
|
IDFB0080304
|
930
|
930
|
Processed
|
25/03/2024
|
|
2151699772
|
|
L Boranna
|
IDFC BANK LIMITED(608117)
|
|
128
|
CHALLAKERE
|
KN-10-001-034-002/420
(ABBENAHALLI)
|
1510001034NRG24310120240911009
|
31/01/2024
|
LAKSHMI S
|
1510001034WL040743
|
LAKSHMI S
|
00666
|
IDFB0080304
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699771
|
|
Lakshmi S
|
IDFC BANK LIMITED(608117)
|
|
129
|
CHALLAKERE
|
KN-10-001-034-002/429
(ABBENAHALLI)
|
1510001034NRG24310120240911017
|
31/01/2024
|
GURAMMA
|
1510001034WL040743
|
GURAMMA
|
00666
|
IDFB0080304
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2151699711
|
|
Guramma .
|
IDFC BANK LIMITED(608117)
|
|
130
|
CHALLAKERE
|
KN-10-001-034-006/124
(ABBENAHALLI)
|
1510001034NRG24300120240906730
|
31/01/2024
|
PRAKASHA
|
1510001034WL040498
|
PRAKASHA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699774
|
|
PRAKASHA P
|
CANARA BANK(508532)
|
|
131
|
CHALLAKERE
|
KN-10-001-034-006/131
(ABBENAHALLI)
|
1510001034NRG24300120240906734
|
31/01/2024
|
DALAVAYI
|
1510001034WL040498
|
DALAVAYI
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699775
|
|
S Dalavayi
|
IDFC BANK LIMITED(608117)
|
|
132
|
CHALLAKERE
|
KN-10-001-034-006/215
(ABBENAHALLI)
|
1510001034NRG24300120240906775
|
31/01/2024
|
PAPAIAH
|
1510001034WL040498
|
PAPAIAH
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699708
|
|
PAPAIAH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHALLAKERE
|
KN-10-001-034-006/237
(ABBENAHALLI)
|
1510001034NRG24300120240906790
|
31/01/2024
|
JAGALURAMMA
|
1510001034WL040498
|
JAGALURAMMA
|
00666
|
IDFB0080304
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699776
|
|
Jagaluramma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15954
|
15954
|
|
|
|
|
|
|
|
|
134
|
CHALLAKERE
|
KN-10-001-034-006/223
(ABBENAHALLI)
|
1510001034NRG24300120240906784
|
31/01/2024
|
PAPAMMA
|
1510001034WL040498
|
PAPAMMA
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699707
|
|
SPPAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHALLAKERE
|
KN-10-001-034-006/223
(ABBENAHALLI)
|
1510001034NRG24300120240906783
|
31/01/2024
|
PRAHALADA
|
1510001034WL040498
|
PRAHALADA
|
00666
|
IDFB0080431
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151699706
|
|
B.Prahlada .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221054
|
221054
|
|
|
|
|
|
|
|