|
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-10-001-025-001/93
(NERALAGUNTE)
|
1510001025NRG24061120230669782
|
06/11/2023
|
B KIRAN
|
1510001025WL027913
|
B KIRAN
|
00078
|
CNRB0004741
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750712
|
|
KIRAN B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-025-007/113
(NERALAGUNTE)
|
1510001025NRG24061120230669794
|
06/11/2023
|
Obaiah
|
1510001025WL027914
|
Obaiah
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750752
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHALLAKERE
|
KN-10-001-025-001/25
(NERALAGUNTE)
|
1510001025NRG24061120230669756
|
06/11/2023
|
Marappa
|
1510001025WL027913
|
Marappa
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750659
|
|
MARAPPA SO DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHALLAKERE
|
KN-10-001-025-001/25
(NERALAGUNTE)
|
1510001025NRG24061120230669757
|
06/11/2023
|
SAKAMMA
|
1510001025WL027913
|
SAKAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750727
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-001/28
(NERALAGUNTE)
|
1510001025NRG24061120230669758
|
06/11/2023
|
Channakka
|
1510001025WL027913
|
Channakka
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750744
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-001/29108
(NERALAGUNTE)
|
1510001025NRG24061120230669759
|
06/11/2023
|
Nagabushanna
|
1510001025WL027913
|
Nagabushanna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750720
|
|
NAGABHUSHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-001/29115
(NERALAGUNTE)
|
1510001025NRG24061120230669761
|
06/11/2023
|
Suma
|
1510001025WL027913
|
Suma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750696
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHALLAKERE
|
KN-10-001-025-001/29115
(NERALAGUNTE)
|
1510001025NRG24061120230669760
|
06/11/2023
|
Thimmanna
|
1510001025WL027913
|
Thimmanna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750675
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-001/29116
(NERALAGUNTE)
|
1510001025NRG24061120230669762
|
06/11/2023
|
Obakka
|
1510001025WL027913
|
Obakka
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750668
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-001/29119
(NERALAGUNTE)
|
1510001025NRG24061120230669765
|
06/11/2023
|
Pennakka
|
1510001025WL027913
|
Pennakka
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750700
|
|
PENNAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-025-001/29119
(NERALAGUNTE)
|
1510001025NRG24061120230669764
|
06/11/2023
|
THIPPERUDRAPPA
|
1510001025WL027913
|
THIPPERUDRAPPA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750684
|
|
THIPPERUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-001/29121
(NERALAGUNTE)
|
1510001025NRG24061120230669766
|
06/11/2023
|
DURUGESHI
|
1510001025WL027913
|
DURUGESHI
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750693
|
|
DURUGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-001/29129
(NERALAGUNTE)
|
1510001025NRG24061120230669767
|
06/11/2023
|
Joythamma
|
1510001025WL027913
|
Joythamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750671
|
|
N JOYTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-025-001/29129
(NERALAGUNTE)
|
1510001025NRG24061120230669768
|
06/11/2023
|
K Nagesha
|
1510001025WL027913
|
K Nagesha
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750692
|
|
NAGESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-025-001/29130
(NERALAGUNTE)
|
1510001025NRG24061120230669769
|
06/11/2023
|
Anbhika
|
1510001025WL027913
|
Anbhika
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750670
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHALLAKERE
|
KN-10-001-025-001/29130
(NERALAGUNTE)
|
1510001025NRG24061120230669770
|
06/11/2023
|
Thimmanna
|
1510001025WL027913
|
Thimmanna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750694
|
|
THIMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-025-001/29131
(NERALAGUNTE)
|
1510001025NRG24061120230669772
|
06/11/2023
|
D Ramesha
|
1510001025WL027913
|
D Ramesha
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750704
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-025-001/29131
(NERALAGUNTE)
|
1510001025NRG24061120230669771
|
06/11/2023
|
Divakara
|
1510001025WL027913
|
Divakara
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750718
|
|
DEVAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-025-001/29132
(NERALAGUNTE)
|
1510001025NRG24061120230669773
|
06/11/2023
|
N Varalakshmi
|
1510001025WL027913
|
N Varalakshmi
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750695
|
|
VARALAKSMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-025-001/29141
(NERALAGUNTE)
|
1510001025NRG24061120230669774
|
06/11/2023
|
Manjakka
|
1510001025WL027913
|
Manjakka
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750690
|
|
MANJAKKA
|
AXIS BANK(607153)
|
|
21
|
CHALLAKERE
|
KN-10-001-025-001/29142
(NERALAGUNTE)
|
1510001025NRG24061120230669775
|
06/11/2023
|
Roopa H
|
1510001025WL027913
|
Roopa H
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750719
|
|
ROOPA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-025-001/29144
(NERALAGUNTE)
|
1510001025NRG24061120230669776
|
06/11/2023
|
Chaithra R
|
1510001025WL027913
|
Chaithra R
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995750715
|
|
CHAITHRA R
|
CANARA BANK(508532)
|
|
23
|
CHALLAKERE
|
KN-10-001-025-001/30
(NERALAGUNTE)
|
1510001025NRG24061120230669777
|
06/11/2023
|
shilaja
|
1510001025WL027913
|
shilaja
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995750729
|
|
SHAILAJA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-025-001/34
(NERALAGUNTE)
|
1510001025NRG24061120230669778
|
06/11/2023
|
THIMMAKKA
|
1510001025WL027913
|
THIMMAKKA
|
00652
|
PKGB0010771
|
1264
|
1264
|
Rejected
|
01/01/2024
|
|
8995750662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHALLAKERE
|
KN-10-001-025-001/81
(NERALAGUNTE)
|
1510001025NRG24061120230669779
|
06/11/2023
|
MANJANNA
|
1510001025WL027913
|
MANJANNA
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995750685
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-025-001/81
(NERALAGUNTE)
|
1510001025NRG24061120230669780
|
06/11/2023
|
Sushilamma
|
1510001025WL027913
|
Sushilamma
|
00652
|
PKGB0010771
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8995750702
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-025-001/93
(NERALAGUNTE)
|
1510001025NRG24061120230669781
|
06/11/2023
|
Santhamma
|
1510001025WL027913
|
Santhamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750726
|
|
SHANTHAMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-025-002/157
(NERALAGUNTE)
|
1510001025NRG24061120230669714
|
06/11/2023
|
Thippamma
|
1510001025WL027910
|
Thippamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750742
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-025-002/181
(NERALAGUNTE)
|
1510001025NRG24061120230669784
|
06/11/2023
|
MALLESHI
|
1510001025WL027913
|
MALLESHI
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750707
|
|
MALLESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-025-002/181
(NERALAGUNTE)
|
1510001025NRG24061120230669783
|
06/11/2023
|
Marakka
|
1510001025WL027913
|
Marakka
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750673
|
|
MARAKKA WO MALLESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-025-002/185
(NERALAGUNTE)
|
1510001025NRG24061120230669785
|
06/11/2023
|
RUDRAMUNI
|
1510001025WL027913
|
RUDRAMUNI
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750676
|
|
RUDRAMUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-025-002/204
(NERALAGUNTE)
|
1510001025NRG24061120230669715
|
06/11/2023
|
ERAKKA
|
1510001025WL027910
|
ERAKKA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750698
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-025-002/236
(NERALAGUNTE)
|
1510001025NRG24061120230669716
|
06/11/2023
|
Gowdajja
|
1510001025WL027910
|
Gowdajja
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750737
|
|
GOWDAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-025-002/236
(NERALAGUNTE)
|
1510001025NRG24061120230669717
|
06/11/2023
|
Mallamma
|
1510001025WL027910
|
Mallamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750703
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-025-002/238
(NERALAGUNTE)
|
1510001025NRG24061120230669719
|
06/11/2023
|
Gangamma
|
1510001025WL027910
|
Gangamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750732
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-025-002/238
(NERALAGUNTE)
|
1510001025NRG24061120230669718
|
06/11/2023
|
Papaiah
|
1510001025WL027910
|
Papaiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750709
|
|
PAPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-025-002/245
(NERALAGUNTE)
|
1510001025NRG24061120230669720
|
06/11/2023
|
Badamma
|
1510001025WL027910
|
Badamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750665
|
|
BADAMMA
|
CANARA BANK(508532)
|
|
38
|
CHALLAKERE
|
KN-10-001-025-002/259
(NERALAGUNTE)
|
1510001025NRG24061120230669721
|
06/11/2023
|
Shreedevi
|
1510001025WL027910
|
Shreedevi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750661
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-025-002/29120
(NERALAGUNTE)
|
1510001025NRG24061120230669724
|
06/11/2023
|
G NETHRAVATHI
|
1510001025WL027910
|
G NETHRAVATHI
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750711
|
|
G NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-025-002/29120
(NERALAGUNTE)
|
1510001025NRG24061120230669723
|
06/11/2023
|
Meenakshi
|
1510001025WL027910
|
Meenakshi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750717
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-025-002/29120
(NERALAGUNTE)
|
1510001025NRG24061120230669722
|
06/11/2023
|
SANNA OBAMMA
|
1510001025WL027910
|
SANNA OBAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750688
|
|
SANNA OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-025-002/29133
(NERALAGUNTE)
|
1510001025NRG24061120230669725
|
06/11/2023
|
Boramma
|
1510001025WL027910
|
Boramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750738
|
|
BORAMMA WO BASAIAHKATRIKENAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHALLAKERE
|
KN-10-001-025-002/29138
(NERALAGUNTE)
|
1510001025NRG24061120230669727
|
06/11/2023
|
HUNCHHAMALLAIAH
|
1510001025WL027910
|
HUNCHHAMALLAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750674
|
|
Mr. HUCHHA MALLAIAH .
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
44
|
CHALLAKERE
|
KN-10-001-025-002/29138
(NERALAGUNTE)
|
1510001025NRG24061120230669726
|
06/11/2023
|
Palamma
|
1510001025WL027910
|
Palamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750731
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-025-002/29174
(NERALAGUNTE)
|
1510001025NRG24061120230669728
|
06/11/2023
|
Bhagyamma
|
1510001025WL027910
|
Bhagyamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750725
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHALLAKERE
|
KN-10-001-025-002/29213
(NERALAGUNTE)
|
1510001025NRG24061120230669729
|
06/11/2023
|
RAJAMMA
|
1510001025WL027910
|
RAJAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750706
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-025-002/29216
(NERALAGUNTE)
|
1510001025NRG24061120230669730
|
06/11/2023
|
B YASHODHAMMA
|
1510001025WL027910
|
B YASHODHAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750705
|
|
B YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-025-002/29218
(NERALAGUNTE)
|
1510001025NRG24061120230669731
|
06/11/2023
|
SOUMAYA A V
|
1510001025WL027910
|
SOUMAYA A V
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750714
|
|
SOUMAYA A V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-025-007/104
(NERALAGUNTE)
|
1510001025NRG24061120230669793
|
06/11/2023
|
KATAMMA
|
1510001025WL027914
|
KATAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750669
|
|
KATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-025-007/104
(NERALAGUNTE)
|
1510001025NRG24061120230669792
|
06/11/2023
|
THIPPESWAMY
|
1510001025WL027914
|
THIPPESWAMY
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750682
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-025-007/113
(NERALAGUNTE)
|
1510001025NRG24061120230669796
|
06/11/2023
|
BADAGI OBAIAH
|
1510001025WL027914
|
BADAGI OBAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750708
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-025-007/113
(NERALAGUNTE)
|
1510001025NRG24061120230669795
|
06/11/2023
|
KATAMLINGAIAH
|
1510001025WL027914
|
KATAMLINGAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750735
|
|
KATAMLINGESHWARA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-025-007/123
(NERALAGUNTE)
|
1510001025NRG24061120230669797
|
06/11/2023
|
Daddamma
|
1510001025WL027914
|
Daddamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750666
|
|
DADDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-025-007/123
(NERALAGUNTE)
|
1510001025NRG24061120230669799
|
06/11/2023
|
Daddamma
|
1510001025WL027914
|
Daddamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750677
|
|
DADDAMMA
|
GENERAL POST OFFICE(607245)
|
|
55
|
CHALLAKERE
|
KN-10-001-025-007/123
(NERALAGUNTE)
|
1510001025NRG24061120230669798
|
06/11/2023
|
P.Chithraiah
|
1510001025WL027914
|
P.Chithraiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750747
|
|
P CHITHRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-025-007/130
(NERALAGUNTE)
|
1510001025NRG24061120230669800
|
06/11/2023
|
SHARADHAMMA
|
1510001025WL027914
|
SHARADHAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750730
|
|
T SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-025-007/131
(NERALAGUNTE)
|
1510001025NRG24061120230669802
|
06/11/2023
|
kjg
|
1510001025WL027914
|
kjg
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750750
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-025-007/133
(NERALAGUNTE)
|
1510001025NRG24061120230669803
|
06/11/2023
|
Suraiah
|
1510001025WL027914
|
Suraiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750672
|
|
Mr. SURAIAH D
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
59
|
CHALLAKERE
|
KN-10-001-025-007/133
(NERALAGUNTE)
|
1510001025NRG24061120230669804
|
06/11/2023
|
Suvarnamma
|
1510001025WL027914
|
Suvarnamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750689
|
|
SUVARNA O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-025-007/133
(NERALAGUNTE)
|
1510001025NRG24061120230669805
|
06/11/2023
|
Vikas S
|
1510001025WL027914
|
Vikas S
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750667
|
|
VIKASS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-025-007/139
(NERALAGUNTE)
|
1510001025NRG24061120230669786
|
06/11/2023
|
THIPPAMMA Y
|
1510001025WL027913
|
THIPPAMMA Y
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750697
|
|
THIPPAMMA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHALLAKERE
|
KN-10-001-025-007/140
(NERALAGUNTE)
|
1510001025NRG24061120230669787
|
06/11/2023
|
THIPPAMMA D
|
1510001025WL027913
|
THIPPAMMA D
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750721
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHALLAKERE
|
KN-10-001-025-007/163
(NERALAGUNTE)
|
1510001025NRG24061120230669788
|
06/11/2023
|
T PALAMMA
|
1510001025WL027913
|
T PALAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750687
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHALLAKERE
|
KN-10-001-025-007/26
(NERALAGUNTE)
|
1510001025NRG24061120230669789
|
06/11/2023
|
PAPAMMA
|
1510001025WL027913
|
PAPAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750686
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHALLAKERE
|
KN-10-001-025-007/59
(NERALAGUNTE)
|
1510001025NRG24061120230669790
|
06/11/2023
|
Thippiramma
|
1510001025WL027913
|
Thippiramma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750660
|
|
THIPPEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHALLAKERE
|
KN-10-001-025-007/64
(NERALAGUNTE)
|
1510001025NRG24061120230669791
|
06/11/2023
|
Palamma
|
1510001025WL027913
|
Palamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750724
|
|
PALAMMA WO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHALLAKERE
|
KN-10-001-025-007/71
(NERALAGUNTE)
|
1510001025NRG24061120230669806
|
06/11/2023
|
GOPAL
|
1510001025WL027914
|
GOPAL
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750683
|
|
GOPALA D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHALLAKERE
|
KN-10-001-025-007/71
(NERALAGUNTE)
|
1510001025NRG24061120230669807
|
06/11/2023
|
RATHNAMMA
|
1510001025WL027914
|
RATHNAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750691
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHALLAKERE
|
KN-10-001-025-008/2373
(NERALAGUNTE)
|
1510001025NRG24061120230669732
|
06/11/2023
|
Krishanappa
|
1510001025WL027911
|
Krishanappa
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750658
|
|
KRUSHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHALLAKERE
|
KN-10-001-025-008/2384
(NERALAGUNTE)
|
1510001025NRG24061120230669743
|
06/11/2023
|
Janakamma
|
1510001025WL027912
|
Janakamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750749
|
|
JANAKAMMA
|
CANARA BANK(508532)
|
|
71
|
CHALLAKERE
|
KN-10-001-025-008/2472
(NERALAGUNTE)
|
1510001025NRG24061120230669808
|
06/11/2023
|
PALAMMA
|
1510001025WL027914
|
PALAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750734
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHALLAKERE
|
KN-10-001-025-008/2472
(NERALAGUNTE)
|
1510001025NRG24061120230669809
|
06/11/2023
|
THIPPESWAMY
|
1510001025WL027914
|
THIPPESWAMY
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750680
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHALLAKERE
|
KN-10-001-025-008/27846
(NERALAGUNTE)
|
1510001025NRG24061120230669745
|
06/11/2023
|
Rayamma
|
1510001025WL027912
|
Rayamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750741
|
|
RAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHALLAKERE
|
KN-10-001-025-008/27846
(NERALAGUNTE)
|
1510001025NRG24061120230669744
|
06/11/2023
|
Sanna boraiah
|
1510001025WL027912
|
Sanna boraiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750745
|
|
SANNA BORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHALLAKERE
|
KN-10-001-025-008/27854
(NERALAGUNTE)
|
1510001025NRG24061120230669747
|
06/11/2023
|
Nagamma
|
1510001025WL027912
|
Nagamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750678
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHALLAKERE
|
KN-10-001-025-008/27854
(NERALAGUNTE)
|
1510001025NRG24061120230669746
|
06/11/2023
|
Palajjaiah
|
1510001025WL027912
|
Palajjaiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750753
|
|
PALAJJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHALLAKERE
|
KN-10-001-025-008/27927
(NERALAGUNTE)
|
1510001025NRG24061120230669748
|
06/11/2023
|
KAMARAJA
|
1510001025WL027912
|
KAMARAJA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750679
|
|
KAMARAJA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHALLAKERE
|
KN-10-001-025-008/27927
(NERALAGUNTE)
|
1510001025NRG24061120230669749
|
06/11/2023
|
THIPPAKKA
|
1510001025WL027912
|
THIPPAKKA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750728
|
|
THIPPAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-025-008/29075
(NERALAGUNTE)
|
1510001025NRG24061120230669750
|
06/11/2023
|
ARUNAMMA
|
1510001025WL027912
|
ARUNAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750681
|
|
ARUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-025-008/29152
(NERALAGUNTE)
|
1510001025NRG24061120230669751
|
06/11/2023
|
Nalajaruvamma
|
1510001025WL027912
|
Nalajaruvamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750739
|
|
NALAJARUVAMMA
|
GENERAL POST OFFICE(607245)
|
|
81
|
CHALLAKERE
|
KN-10-001-025-008/29212
(NERALAGUNTE)
|
1510001025NRG24061120230669752
|
06/11/2023
|
G R SUNITHA
|
1510001025WL027912
|
G R SUNITHA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750723
|
|
G R SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHALLAKERE
|
KN-10-001-025-008/29212
(NERALAGUNTE)
|
1510001025NRG24061120230669753
|
06/11/2023
|
G T NAGABUSHANA
|
1510001025WL027912
|
G T NAGABUSHANA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750746
|
|
NAGABHUSHAN G T
|
KARNATAKA BANK LTD(607270)
|
|
83
|
CHALLAKERE
|
KN-10-001-025-008/464
(NERALAGUNTE)
|
1510001025NRG24061120230669754
|
06/11/2023
|
Bayyamma
|
1510001025WL027912
|
Bayyamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750733
|
|
BAIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
84
|
CHALLAKERE
|
KN-10-001-025-008/464
(NERALAGUNTE)
|
1510001025NRG24061120230669755
|
06/11/2023
|
S.Sujatha
|
1510001025WL027912
|
S.Sujatha
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750751
|
|
SUJATHA S DO SURAPAPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHALLAKERE
|
KN-10-001-025-008/727
(NERALAGUNTE)
|
1510001025NRG24061120230669810
|
06/11/2023
|
NAGARATHNAMMA
|
1510001025WL027914
|
NAGARATHNAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750699
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHALLAKERE
|
KN-10-001-025-008/727
(NERALAGUNTE)
|
1510001025NRG24061120230669811
|
06/11/2023
|
THIPPESWAMY
|
1510001025WL027914
|
THIPPESWAMY
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995750713
|
|
PALAJJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHALLAKERE
|
KN-10-001-025-008/734
(NERALAGUNTE)
|
1510001025NRG24061120230669733
|
06/11/2023
|
Yallamma
|
1510001025WL027911
|
Yallamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750722
|
|
YELLAMMA
|
GENERAL POST OFFICE(607245)
|
|
88
|
CHALLAKERE
|
KN-10-001-025-008/916
(NERALAGUNTE)
|
1510001025NRG24061120230669734
|
06/11/2023
|
H.Anandhamma
|
1510001025WL027911
|
H.Anandhamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750664
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHALLAKERE
|
KN-10-001-025-008/94
(NERALAGUNTE)
|
1510001025NRG24061120230669735
|
06/11/2023
|
BEEMAKKA
|
1510001025WL027911
|
BEEMAKKA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750701
|
|
BHEEMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-025-009/214
(NERALAGUNTE)
|
1510001025NRG24061120230669736
|
06/11/2023
|
Chandrashekara
|
1510001025WL027911
|
Chandrashekara
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750663
|
|
R CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-025-009/29129
(NERALAGUNTE)
|
1510001025NRG24061120230669737
|
06/11/2023
|
Manjulamma
|
1510001025WL027911
|
Manjulamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750748
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHALLAKERE
|
KN-10-001-025-009/29149
(NERALAGUNTE)
|
1510001025NRG24061120230669739
|
06/11/2023
|
JAGADEESHA
|
1510001025WL027911
|
JAGADEESHA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750716
|
|
JAGADEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHALLAKERE
|
KN-10-001-025-009/29149
(NERALAGUNTE)
|
1510001025NRG24061120230669738
|
06/11/2023
|
SHOBHA S
|
1510001025WL027911
|
SHOBHA S
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750710
|
|
SHOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHALLAKERE
|
KN-10-001-025-009/587
(NERALAGUNTE)
|
1510001025NRG24061120230669740
|
06/11/2023
|
RANGAPPA
|
1510001025WL027911
|
RANGAPPA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750736
|
|
RANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHALLAKERE
|
KN-10-001-025-009/602
(NERALAGUNTE)
|
1510001025NRG24061120230669741
|
06/11/2023
|
C.Shekharappa
|
1510001025WL027911
|
C.Shekharappa
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750740
|
|
SHEKARAPPA C SO KURI CHANNAPPA N GUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHALLAKERE
|
KN-10-001-025-009/602
(NERALAGUNTE)
|
1510001025NRG24061120230669742
|
06/11/2023
|
Lakshmi
|
1510001025WL027911
|
Lakshmi
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8995750743
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162424
|
162424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165900
|
165900
|
|
|
|
|
|
|
|