|
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-10-001-010-001/165
(RENUKAPURA)
|
1510001010NRG24061220230758261
|
06/12/2023
|
Thippakka
|
1510001010WL032283
|
Thippakka
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304686
|
|
THIPPAMMA W O PENNAI
|
BANK OF BARODA(606985)
|
|
2
|
CHALLAKERE
|
KN-10-001-010-001/8
(RENUKAPURA)
|
1510001010NRG24061220230758198
|
06/12/2023
|
Savithramma
|
1510001010WL032279
|
Savithramma
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304687
|
|
SAVITHRAMMA
|
BANK OF BARODA(606985)
|
|
3
|
CHALLAKERE
|
KN-10-001-010-002/526
(RENUKAPURA)
|
1510001010NRG24061220230758080
|
06/12/2023
|
LAKSHMAKKA
|
1510001010WL032272
|
LAKSHMAKKA
|
00045
|
BARB0CHALLA
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304685
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-010-004/148
(RENUKAPURA)
|
1510001010NRG24061220230758129
|
06/12/2023
|
Ansuyamma
|
1510001010WL032275
|
Ansuyamma
|
00048
|
BKID0001115
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304793
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
5
|
CHALLAKERE
|
KN-10-001-010-004/193
(RENUKAPURA)
|
1510001010NRG24061220230758143
|
06/12/2023
|
Bhagyamma
|
1510001010WL032276
|
Bhagyamma
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304802
|
|
BHAGYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHALLAKERE
|
KN-10-001-010-004/193
(RENUKAPURA)
|
1510001010NRG24061220230758142
|
06/12/2023
|
CHANDRANNA
|
1510001010WL032276
|
CHANDRANNA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304797
|
|
CHANDRANNA G S/O L/T GURUSIDDAPPA
|
BANK OF INDIA(508505)
|
|
7
|
CHALLAKERE
|
KN-10-001-010-004/428
(RENUKAPURA)
|
1510001010NRG24061220230758156
|
06/12/2023
|
BALAYYA
|
1510001010WL032277
|
BALAYYA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304799
|
|
Mr. BALAIAH BALAIAH
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
8
|
CHALLAKERE
|
KN-10-001-010-004/428
(RENUKAPURA)
|
1510001010NRG24061220230758155
|
06/12/2023
|
CHANDRAMMA
|
1510001010WL032277
|
CHANDRAMMA
|
00048
|
BKID0001115
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304801
|
|
CHANDRAMMA WO BALAIAH
|
BANK OF INDIA(508505)
|
|
9
|
CHALLAKERE
|
KN-10-001-010-004/474
(RENUKAPURA)
|
1510001010NRG24061220230758113
|
06/12/2023
|
Asha G
|
1510001010WL032274
|
Asha G
|
00048
|
BKID0001115
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304796
|
|
ASHA G W/O SHIVARAM A
|
BANK OF INDIA(508505)
|
|
10
|
CHALLAKERE
|
KN-10-001-010-004/491
(RENUKAPURA)
|
1510001010NRG24061220230758117
|
06/12/2023
|
PUSHPAMMA
|
1510001010WL032274
|
PUSHPAMMA
|
00048
|
BKID0001115
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304718
|
|
PUSHPAMMA C V
|
BANK OF INDIA(508505)
|
|
11
|
CHALLAKERE
|
KN-10-001-010-004/492
(RENUKAPURA)
|
1510001010NRG24061220230758118
|
06/12/2023
|
RAMAKRUSHNAPPA
|
1510001010WL032274
|
RAMAKRUSHNAPPA
|
00048
|
BKID0001115
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304795
|
|
RAMAKRISHNAPPA TC
|
BANK OF INDIA(508505)
|
|
12
|
CHALLAKERE
|
KN-10-001-010-004/549
(RENUKAPURA)
|
1510001010NRG24061220230758121
|
06/12/2023
|
NINGANNA
|
1510001010WL032274
|
NINGANNA
|
00048
|
BKID0001115
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304800
|
|
LINGAPPA S/O HANUMANTHAPPA
|
BANK OF INDIA(508505)
|
|
13
|
CHALLAKERE
|
KN-10-001-010-004/5809
(RENUKAPURA)
|
1510001010NRG24061220230758122
|
06/12/2023
|
NINGAMMA
|
1510001010WL032274
|
NINGAMMA
|
00048
|
BKID0001115
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304798
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHALLAKERE
|
KN-10-001-010-005/29
(RENUKAPURA)
|
1510001010NRG24061220230758104
|
06/12/2023
|
MACHENDRAPPA H
|
1510001010WL032273
|
MACHENDRAPPA H
|
00048
|
BKID0001115
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304794
|
|
MACCHENDRAPPA H
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
15
|
CHALLAKERE
|
KN-10-001-010-001/130
(RENUKAPURA)
|
1510001010NRG24061220230758172
|
06/12/2023
|
ASHA M
|
1510001010WL032278
|
ASHA M
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304753
|
|
ASHA M
|
CANARA BANK(508532)
|
|
16
|
CHALLAKERE
|
KN-10-001-010-001/1811
(RENUKAPURA)
|
1510001010NRG24061220230758211
|
06/12/2023
|
J VADLAPPA
|
1510001010WL032280
|
J VADLAPPA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304748
|
|
VADLAPPA G
|
CANARA BANK(508532)
|
|
17
|
CHALLAKERE
|
KN-10-001-010-001/61040
(RENUKAPURA)
|
1510001010NRG24061220230758191
|
06/12/2023
|
B MALLESHWARA
|
1510001010WL032279
|
B MALLESHWARA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304750
|
|
MALLESHWARA B S O BASANNA
|
CANARA BANK(508532)
|
|
18
|
CHALLAKERE
|
KN-10-001-010-001/78635
(RENUKAPURA)
|
1510001010NRG24061220230758195
|
06/12/2023
|
KYATHAMMA
|
1510001010WL032279
|
KYATHAMMA
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304752
|
|
KYATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
CHALLAKERE
|
KN-10-001-010-001/94776
(RENUKAPURA)
|
1510001010NRG24061220230758279
|
06/12/2023
|
Shekhar
|
1510001010WL032284
|
Shekhar
|
00078
|
CNRB0000698
|
1390
|
1390
|
Processed
|
01/03/2024
|
|
1105304747
|
|
T SHEKHARA
|
CANARA BANK(508532)
|
|
20
|
CHALLAKERE
|
KN-10-001-010-004/241
(RENUKAPURA)
|
1510001010NRG24061220230758289
|
06/12/2023
|
THIPPERUDRAPPA
|
1510001010WL032284
|
THIPPERUDRAPPA
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304746
|
|
THIPPERUDRAPPA
|
CANARA BANK(508532)
|
|
21
|
CHALLAKERE
|
KN-10-001-010-004/403
(RENUKAPURA)
|
1510001010NRG24061220230758298
|
06/12/2023
|
Narashimharaju D
|
1510001010WL032285
|
Narashimharaju D
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304751
|
|
NARASIMHARAJU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHALLAKERE
|
KN-10-001-010-004/473
(RENUKAPURA)
|
1510001010NRG24061220230758303
|
06/12/2023
|
Jayamma
|
1510001010WL032285
|
Jayamma
|
00078
|
CNRB0000698
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304754
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12766
|
12766
|
|
|
|
|
|
|
|
|
23
|
CHALLAKERE
|
KN-10-001-010-004/364
(RENUKAPURA)
|
1510001010NRG24061220230758292
|
06/12/2023
|
Mahanthesha
|
1510001010WL032284
|
Mahanthesha
|
00078
|
CNRB0011006
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304719
|
|
N MAHANTHESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
24
|
CHALLAKERE
|
KN-10-001-010-001/434
(RENUKAPURA)
|
1510001010NRG24061220230758180
|
06/12/2023
|
Parvathi
|
1510001010WL032278
|
Parvathi
|
00165
|
IBKL0001937
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304600
|
|
PARVATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
25
|
CHALLAKERE
|
KN-10-001-010-001/178274
(RENUKAPURA)
|
1510001010NRG24061220230758266
|
06/12/2023
|
Savithramma
|
1510001010WL032283
|
Savithramma
|
00177
|
IOBA0002856
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304602
|
|
SAVITRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHALLAKERE
|
KN-10-001-010-001/316
(RENUKAPURA)
|
1510001010NRG24061220230758177
|
06/12/2023
|
B.Viresha
|
1510001010WL032278
|
B.Viresha
|
00177
|
IOBA0002856
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304603
|
|
B VEERESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
27
|
CHALLAKERE
|
KN-10-001-010-001/105
(RENUKAPURA)
|
1510001010NRG24061220230758207
|
06/12/2023
|
SHIVAMMA
|
1510001010WL032280
|
SHIVAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304590
|
|
SHIVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
CHALLAKERE
|
KN-10-001-010-001/12
(RENUKAPURA)
|
1510001010NRG24061220230758259
|
06/12/2023
|
CHIKKANNA
|
1510001010WL032283
|
CHIKKANNA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304804
|
|
MS NAGAMMA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHALLAKERE
|
KN-10-001-010-001/177529
(RENUKAPURA)
|
1510001010NRG24061220230758173
|
06/12/2023
|
ANUSUYA
|
1510001010WL032278
|
ANUSUYA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304576
|
|
MISS ANUSUYAMMA V
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHALLAKERE
|
KN-10-001-010-001/178
(RENUKAPURA)
|
1510001010NRG24061220230758265
|
06/12/2023
|
THIMMAPPA
|
1510001010WL032283
|
THIMMAPPA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304712
|
|
THIMMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
CHALLAKERE
|
KN-10-001-010-001/1811
(RENUKAPURA)
|
1510001010NRG24061220230758210
|
06/12/2023
|
C KADURAMMA
|
1510001010WL032280
|
C KADURAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304803
|
|
MISS KADURAMMA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHALLAKERE
|
KN-10-001-010-001/193
(RENUKAPURA)
|
1510001010NRG24061220230758268
|
06/12/2023
|
YASHODHA
|
1510001010WL032283
|
YASHODHA
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304585
|
|
MRS YASODA YASODA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHALLAKERE
|
KN-10-001-010-001/260
(RENUKAPURA)
|
1510001010NRG24061220230758213
|
06/12/2023
|
Honnurappa
|
1510001010WL032280
|
Honnurappa
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304580
|
|
HONNARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
34
|
CHALLAKERE
|
KN-10-001-010-001/260
(RENUKAPURA)
|
1510001010NRG24061220230758212
|
06/12/2023
|
Santhamma
|
1510001010WL032280
|
Santhamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304587
|
|
SANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
CHALLAKERE
|
KN-10-001-010-001/277
(RENUKAPURA)
|
1510001010NRG24061220230758175
|
06/12/2023
|
ERAPPA
|
1510001010WL032278
|
ERAPPA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304584
|
|
MRS ERAPPA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHALLAKERE
|
KN-10-001-010-001/277
(RENUKAPURA)
|
1510001010NRG24061220230758174
|
06/12/2023
|
KARIYAMMA
|
1510001010WL032278
|
KARIYAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304591
|
|
KARIYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
CHALLAKERE
|
KN-10-001-010-001/281
(RENUKAPURA)
|
1510001010NRG24061220230758229
|
06/12/2023
|
THIPPIRAMMA
|
1510001010WL032281
|
THIPPIRAMMA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304593
|
|
THIPPIRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
38
|
CHALLAKERE
|
KN-10-001-010-001/28373
(RENUKAPURA)
|
1510001010NRG24061220230758234
|
06/12/2023
|
MAHALINGAPPA
|
1510001010WL032281
|
MAHALINGAPPA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304592
|
|
MAHALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
CHALLAKERE
|
KN-10-001-010-001/316
(RENUKAPURA)
|
1510001010NRG24061220230758176
|
06/12/2023
|
Nirmala A
|
1510001010WL032278
|
Nirmala A
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304596
|
|
NIRMALA A
|
KARNATAKA BANK LTD(607270)
|
|
40
|
CHALLAKERE
|
KN-10-001-010-001/402
(RENUKAPURA)
|
1510001010NRG24061220230758246
|
06/12/2023
|
Chittaiah
|
1510001010WL032281
|
Chittaiah
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304579
|
|
KURI CHITTAYYA
|
GENERAL POST OFFICE(607245)
|
|
41
|
CHALLAKERE
|
KN-10-001-010-001/441
(RENUKAPURA)
|
1510001010NRG24061220230758248
|
06/12/2023
|
A MANJUNATHA
|
1510001010WL032281
|
A MANJUNATHA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304711
|
|
MANJUNATHA A
|
KARNATAKA BANK LTD(607270)
|
|
42
|
CHALLAKERE
|
KN-10-001-010-001/53
(RENUKAPURA)
|
1510001010NRG24061220230758186
|
06/12/2023
|
MARAKKA
|
1510001010WL032279
|
MARAKKA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304594
|
|
MARAKKA
|
CANARA BANK(508532)
|
|
43
|
CHALLAKERE
|
KN-10-001-010-001/537
(RENUKAPURA)
|
1510001010NRG24061220230758252
|
06/12/2023
|
RAJU V
|
1510001010WL032282
|
RAJU V
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304809
|
|
RAJU V
|
KARNATAKA BANK LTD(607270)
|
|
44
|
CHALLAKERE
|
KN-10-001-010-001/54
(RENUKAPURA)
|
1510001010NRG24061220230758185
|
06/12/2023
|
Santhamma
|
1510001010WL032278
|
Santhamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304574
|
|
SHANTHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
CHALLAKERE
|
KN-10-001-010-001/5511
(RENUKAPURA)
|
1510001010NRG24061220230758190
|
06/12/2023
|
DURGADA JAMPAIAH
|
1510001010WL032279
|
DURGADA JAMPAIAH
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304597
|
|
MRS JAMPAIAH JAMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHALLAKERE
|
KN-10-001-010-001/61099
(RENUKAPURA)
|
1510001010NRG24061220230758194
|
06/12/2023
|
KYATHANNA
|
1510001010WL032279
|
KYATHANNA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304578
|
|
KYTHANNA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
CHALLAKERE
|
KN-10-001-010-001/78635
(RENUKAPURA)
|
1510001010NRG24061220230758196
|
06/12/2023
|
Eranna
|
1510001010WL032279
|
Eranna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304806
|
|
ERANNA S
|
KARNATAKA BANK LTD(607270)
|
|
48
|
CHALLAKERE
|
KN-10-001-010-001/78638
(RENUKAPURA)
|
1510001010NRG24061220230758278
|
06/12/2023
|
E Chitralingappa
|
1510001010WL032284
|
E Chitralingappa
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304589
|
|
E CHITRALINGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHALLAKERE
|
KN-10-001-010-001/8
(RENUKAPURA)
|
1510001010NRG24061220230758199
|
06/12/2023
|
AJJANNA
|
1510001010WL032279
|
AJJANNA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304805
|
|
AJANNA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
CHALLAKERE
|
KN-10-001-010-001/94771
(RENUKAPURA)
|
1510001010NRG24061220230758256
|
06/12/2023
|
Yashodhamma
|
1510001010WL032282
|
Yashodhamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304577
|
|
YASHODAMMA
|
FEDERAL BANK(607165)
|
|
51
|
CHALLAKERE
|
KN-10-001-010-001/94786
(RENUKAPURA)
|
1510001010NRG24061220230758221
|
06/12/2023
|
Parvathamma
|
1510001010WL032280
|
Parvathamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304588
|
|
PARVATHAMMA H
|
KARNATAKA BANK LTD(607270)
|
|
52
|
CHALLAKERE
|
KN-10-001-010-001/94794
(RENUKAPURA)
|
1510001010NRG24061220230758203
|
06/12/2023
|
KARIYAPPa
|
1510001010WL032279
|
KARIYAPPa
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304717
|
|
KARIYAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
CHALLAKERE
|
KN-10-001-010-002/122
(RENUKAPURA)
|
1510001010NRG24061220230758062
|
06/12/2023
|
Akkamma
|
1510001010WL032272
|
Akkamma
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304583
|
|
AKKAMMA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
CHALLAKERE
|
KN-10-001-010-002/122
(RENUKAPURA)
|
1510001010NRG24061220230758061
|
06/12/2023
|
BABU
|
1510001010WL032272
|
BABU
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304714
|
|
H BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHALLAKERE
|
KN-10-001-010-002/229186
(RENUKAPURA)
|
1510001010NRG24061220230758070
|
06/12/2023
|
BUDI PALAYYA
|
1510001010WL032272
|
BUDI PALAYYA
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304713
|
|
PALAIAH P
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
CHALLAKERE
|
KN-10-001-010-002/522
(RENUKAPURA)
|
1510001010NRG24061220230758078
|
06/12/2023
|
MANJANNA S
|
1510001010WL032272
|
MANJANNA S
|
00225
|
KARB0000167
|
316
|
316
|
Processed
|
29/02/2024
|
|
1105304598
|
|
MANJANNA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHALLAKERE
|
KN-10-001-010-004/213
(RENUKAPURA)
|
1510001010NRG24061220230758145
|
06/12/2023
|
JAYALAKSHMI
|
1510001010WL032276
|
JAYALAKSHMI
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304808
|
|
JAYALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
58
|
CHALLAKERE
|
KN-10-001-010-004/228
(RENUKAPURA)
|
1510001010NRG24061220230758284
|
06/12/2023
|
CHOWDESH
|
1510001010WL032284
|
CHOWDESH
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304716
|
|
CHAUDESHI D
|
KARNATAKA BANK LTD(607270)
|
|
59
|
CHALLAKERE
|
KN-10-001-010-004/364
(RENUKAPURA)
|
1510001010NRG24061220230758291
|
06/12/2023
|
Roopa
|
1510001010WL032284
|
Roopa
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304807
|
|
A ROOPA
|
BANK OF BARODA(606985)
|
|
60
|
CHALLAKERE
|
KN-10-001-010-004/387
(RENUKAPURA)
|
1510001010NRG24061220230758139
|
06/12/2023
|
VARALAKSHMAMMA
|
1510001010WL032275
|
VARALAKSHMAMMA
|
00225
|
KARB0000167
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304586
|
|
VARALAKSHMAMMA WO G M JAGATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-010-004/403
(RENUKAPURA)
|
1510001010NRG24061220230758299
|
06/12/2023
|
SUDHA J
|
1510001010WL032285
|
SUDHA J
|
00225
|
KARB0000167
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304810
|
|
SUDHAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHALLAKERE
|
KN-10-001-010-004/442
(RENUKAPURA)
|
1510001010NRG24061220230758158
|
06/12/2023
|
Eranna
|
1510001010WL032277
|
Eranna
|
00225
|
KARB0000167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304575
|
|
ERANNA
|
KARNATAKA BANK LTD(607270)
|
|
63
|
CHALLAKERE
|
KN-10-001-010-005/121
(RENUKAPURA)
|
1510001010NRG24061220230758092
|
06/12/2023
|
Jyothi H
|
1510001010WL032273
|
Jyothi H
|
00225
|
KARB0000167
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304573
|
|
JYOTHI H
|
KARNATAKA BANK LTD(607270)
|
|
64
|
CHALLAKERE
|
KN-10-001-010-005/223
(RENUKAPURA)
|
1510001010NRG24061220230758096
|
06/12/2023
|
GANGADHARAPPA
|
1510001010WL032273
|
GANGADHARAPPA
|
00225
|
KARB0000167
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304581
|
|
GANGADHARAPPA H
|
KARNATAKA BANK LTD(607270)
|
|
65
|
CHALLAKERE
|
KN-10-001-010-005/241
(RENUKAPURA)
|
1510001010NRG24061220230758099
|
06/12/2023
|
SHUBHAKARA
|
1510001010WL032273
|
SHUBHAKARA
|
00225
|
KARB0000167
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304595
|
|
R SHUBHAKAR S/O RAMANNA
|
BANK OF INDIA(508505)
|
|
66
|
CHALLAKERE
|
KN-10-001-010-005/243
(RENUKAPURA)
|
1510001010NRG24061220230758101
|
06/12/2023
|
HONNURSWAMY
|
1510001010WL032273
|
HONNURSWAMY
|
00225
|
KARB0000167
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304599
|
|
HONNURASWAMY
|
KARNATAKA BANK LTD(607270)
|
|
67
|
CHALLAKERE
|
KN-10-001-010-005/43
(RENUKAPURA)
|
1510001010NRG24061220230758106
|
06/12/2023
|
DURUGAPPA
|
1510001010WL032273
|
DURUGAPPA
|
00225
|
KARB0000167
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304715
|
|
DURUGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
68
|
CHALLAKERE
|
KN-10-001-010-005/71
(RENUKAPURA)
|
1510001010NRG24061220230758108
|
06/12/2023
|
Siddeshi
|
1510001010WL032273
|
Siddeshi
|
00225
|
KARB0000167
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304582
|
|
SIDDESH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67940
|
67940
|
|
|
|
|
|
|
|
|
69
|
CHALLAKERE
|
KN-10-001-010-001/12
(RENUKAPURA)
|
1510001010NRG24061220230758258
|
06/12/2023
|
krishnappa
|
1510001010WL032283
|
krishnappa
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304680
|
|
KRISHNA C
|
KARNATAKA BANK LTD(607270)
|
|
70
|
CHALLAKERE
|
KN-10-001-010-001/130
(RENUKAPURA)
|
1510001010NRG24061220230758169
|
06/12/2023
|
H Hanumanthappa
|
1510001010WL032278
|
H Hanumanthappa
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304695
|
|
MRS HANUMANTHAPPA H
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHALLAKERE
|
KN-10-001-010-001/178
(RENUKAPURA)
|
1510001010NRG24061220230758264
|
06/12/2023
|
KARIYAMMA
|
1510001010WL032283
|
KARIYAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304629
|
|
KARIYAMMA E
|
KARNATAKA BANK LTD(607270)
|
|
72
|
CHALLAKERE
|
KN-10-001-010-001/251
(RENUKAPURA)
|
1510001010NRG24061220230758270
|
06/12/2023
|
BHAGYAMMA
|
1510001010WL032283
|
BHAGYAMMA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304628
|
|
MISS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHALLAKERE
|
KN-10-001-010-001/273
(RENUKAPURA)
|
1510001010NRG24061220230758274
|
06/12/2023
|
H SHILA
|
1510001010WL032283
|
H SHILA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304640
|
|
MRS SHEELA H
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHALLAKERE
|
KN-10-001-010-001/276
(RENUKAPURA)
|
1510001010NRG24061220230758276
|
06/12/2023
|
V PAVITHRA
|
1510001010WL032283
|
V PAVITHRA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304681
|
|
PAVITHRA V
|
IDBI BANK(607095)
|
|
75
|
CHALLAKERE
|
KN-10-001-010-001/28362
(RENUKAPURA)
|
1510001010NRG24061220230758232
|
06/12/2023
|
DEVIRAMMA
|
1510001010WL032281
|
DEVIRAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304688
|
|
MS DEVIRA MMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHALLAKERE
|
KN-10-001-010-001/28362
(RENUKAPURA)
|
1510001010NRG24061220230758231
|
06/12/2023
|
THIMMAIAH
|
1510001010WL032281
|
THIMMAIAH
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304641
|
|
MR THIIMMAIAH C
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHALLAKERE
|
KN-10-001-010-001/28373
(RENUKAPURA)
|
1510001010NRG24061220230758233
|
06/12/2023
|
BADAMMA
|
1510001010WL032281
|
BADAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304704
|
|
MRS BADAMMA BADAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHALLAKERE
|
KN-10-001-010-001/28385
(RENUKAPURA)
|
1510001010NRG24061220230758236
|
06/12/2023
|
BALAMMA
|
1510001010WL032281
|
BALAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304606
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHALLAKERE
|
KN-10-001-010-001/352
(RENUKAPURA)
|
1510001010NRG24061220230758217
|
06/12/2023
|
Marakka
|
1510001010WL032280
|
Marakka
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304683
|
|
MARAKKA RO THEPPAGODANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHALLAKERE
|
KN-10-001-010-001/36
(RENUKAPURA)
|
1510001010NRG24061220230758242
|
06/12/2023
|
SUNDAMMA
|
1510001010WL032281
|
SUNDAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304627
|
|
SUNANDHAMMA
|
GENERAL POST OFFICE(607245)
|
|
81
|
CHALLAKERE
|
KN-10-001-010-001/405
(RENUKAPURA)
|
1510001010NRG24061220230758218
|
06/12/2023
|
SHANTHAMMA
|
1510001010WL032280
|
SHANTHAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304631
|
|
MISS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHALLAKERE
|
KN-10-001-010-001/53
(RENUKAPURA)
|
1510001010NRG24061220230758188
|
06/12/2023
|
ANJINAPPA
|
1510001010WL032279
|
ANJINAPPA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304630
|
|
MRS ANJINAPPA ANJINAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHALLAKERE
|
KN-10-001-010-001/537
(RENUKAPURA)
|
1510001010NRG24061220230758251
|
06/12/2023
|
SHWETHA D
|
1510001010WL032282
|
SHWETHA D
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304601
|
|
SHWETHA
|
CANARA BANK(508532)
|
|
84
|
CHALLAKERE
|
KN-10-001-010-001/54
(RENUKAPURA)
|
1510001010NRG24061220230758184
|
06/12/2023
|
CHIKKANNA
|
1510001010WL032278
|
CHIKKANNA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304605
|
|
CHIKKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
CHALLAKERE
|
KN-10-001-010-001/78635
(RENUKAPURA)
|
1510001010NRG24061220230758197
|
06/12/2023
|
J Nagaveni
|
1510001010WL032279
|
J Nagaveni
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304682
|
|
MR NAGAVENI J
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHALLAKERE
|
KN-10-001-010-001/94771
(RENUKAPURA)
|
1510001010NRG24061220230758255
|
06/12/2023
|
CHITHRALINGAPPA
|
1510001010WL032282
|
CHITHRALINGAPPA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304623
|
|
CHITRALINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
87
|
CHALLAKERE
|
KN-10-001-010-001/94782
(RENUKAPURA)
|
1510001010NRG24061220230758220
|
06/12/2023
|
T.H.KARUNA
|
1510001010WL032280
|
T.H.KARUNA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304707
|
|
T H KARNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
CHALLAKERE
|
KN-10-001-010-001/94786
(RENUKAPURA)
|
1510001010NRG24061220230758222
|
06/12/2023
|
Shivukumar
|
1510001010WL032280
|
Shivukumar
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304649
|
|
MRS SHIVAKUMARA A
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHALLAKERE
|
KN-10-001-010-001/94796
(RENUKAPURA)
|
1510001010NRG24061220230758257
|
06/12/2023
|
RATHNAMMA
|
1510001010WL032282
|
RATHNAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304619
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHALLAKERE
|
KN-10-001-010-001/94797
(RENUKAPURA)
|
1510001010NRG24061220230758204
|
06/12/2023
|
NAGARAJA
|
1510001010WL032279
|
NAGARAJA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304703
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHALLAKERE
|
KN-10-001-010-002/14
(RENUKAPURA)
|
1510001010NRG24061220230758063
|
06/12/2023
|
Palaiah
|
1510001010WL032272
|
Palaiah
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304632
|
|
MRS PALAIAH PALAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHALLAKERE
|
KN-10-001-010-002/176
(RENUKAPURA)
|
1510001010NRG24061220230758065
|
06/12/2023
|
NAGARATHNAMMA
|
1510001010WL032272
|
NAGARATHNAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304689
|
|
MS NAGAVENI S
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHALLAKERE
|
KN-10-001-010-002/229174
(RENUKAPURA)
|
1510001010NRG24061220230758068
|
06/12/2023
|
MACHAPPA
|
1510001010WL032272
|
MACHAPPA
|
00415
|
SBIN0011264
|
316
|
316
|
Processed
|
01/03/2024
|
|
1105304614
|
|
MR MACCAPPA MACCAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHALLAKERE
|
KN-10-001-010-002/229174
(RENUKAPURA)
|
1510001010NRG24061220230758069
|
06/12/2023
|
Shivamma
|
1510001010WL032272
|
Shivamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304651
|
|
MRS SHIVAMMA O
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHALLAKERE
|
KN-10-001-010-002/229186
(RENUKAPURA)
|
1510001010NRG24061220230758071
|
06/12/2023
|
NAGAMMA
|
1510001010WL032272
|
NAGAMMA
|
00415
|
SBIN0011264
|
316
|
316
|
Processed
|
01/03/2024
|
|
1105304661
|
|
MS NAGAMMA O
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHALLAKERE
|
KN-10-001-010-002/345
(RENUKAPURA)
|
1510001010NRG24061220230758205
|
06/12/2023
|
PUSHPAVATHI
|
1510001010WL032279
|
PUSHPAVATHI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304698
|
|
MRS PUSHPAVATHI A
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHALLAKERE
|
KN-10-001-010-002/359
(RENUKAPURA)
|
1510001010NRG24061220230758294
|
06/12/2023
|
M Bhagyamma
|
1510001010WL032285
|
M Bhagyamma
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304645
|
|
MRS BHAGYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHALLAKERE
|
KN-10-001-010-002/415
(RENUKAPURA)
|
1510001010NRG24061220230758072
|
06/12/2023
|
Nagamma
|
1510001010WL032272
|
Nagamma
|
00415
|
SBIN0011264
|
316
|
316
|
Processed
|
01/03/2024
|
|
1105304647
|
|
MRS NAGAMMA G
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHALLAKERE
|
KN-10-001-010-002/415
(RENUKAPURA)
|
1510001010NRG24061220230758073
|
06/12/2023
|
Obaleshappa
|
1510001010WL032272
|
Obaleshappa
|
00415
|
SBIN0011264
|
316
|
316
|
Processed
|
01/03/2024
|
|
1105304648
|
|
MR OBALESHAPPA Y
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHALLAKERE
|
KN-10-001-010-002/493
(RENUKAPURA)
|
1510001010NRG24061220230758075
|
06/12/2023
|
A DEVARAJA
|
1510001010WL032272
|
A DEVARAJA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304668
|
|
MR DEVARAJA A
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHALLAKERE
|
KN-10-001-010-002/493
(RENUKAPURA)
|
1510001010NRG24061220230758074
|
06/12/2023
|
LAKSHMI R
|
1510001010WL032272
|
LAKSHMI R
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304656
|
|
MS LAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHALLAKERE
|
KN-10-001-010-002/525
(RENUKAPURA)
|
1510001010NRG24061220230758079
|
06/12/2023
|
ROOPA G
|
1510001010WL032272
|
ROOPA G
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304672
|
|
MISS ROOPA G
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHALLAKERE
|
KN-10-001-010-002/526
(RENUKAPURA)
|
1510001010NRG24061220230758081
|
06/12/2023
|
ANJINEYYA
|
1510001010WL032272
|
ANJINEYYA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304660
|
|
MR KORLA ANJINEYYA G
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHALLAKERE
|
KN-10-001-010-002/78552
(RENUKAPURA)
|
1510001010NRG24061220230758082
|
06/12/2023
|
LAKSHMIDEVI
|
1510001010WL032272
|
LAKSHMIDEVI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304694
|
|
LAKSHMIDEVI
|
GENERAL POST OFFICE(607245)
|
|
105
|
CHALLAKERE
|
KN-10-001-010-002/78552
(RENUKAPURA)
|
1510001010NRG24061220230758084
|
06/12/2023
|
M PALAIAH
|
1510001010WL032272
|
M PALAIAH
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304702
|
|
PALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHALLAKERE
|
KN-10-001-010-002/78552
(RENUKAPURA)
|
1510001010NRG24061220230758083
|
06/12/2023
|
THIPPAKKA
|
1510001010WL032272
|
THIPPAKKA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304644
|
|
MS THIPPPAKKA KO
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHALLAKERE
|
KN-10-001-010-002/78647
(RENUKAPURA)
|
1510001010NRG24061220230758086
|
06/12/2023
|
HANUMANTHARAYA
|
1510001010WL032272
|
HANUMANTHARAYA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304666
|
|
MR HANUMNTHAIAH O
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHALLAKERE
|
KN-10-001-010-002/78647
(RENUKAPURA)
|
1510001010NRG24061220230758085
|
06/12/2023
|
KAMALAKSHI
|
1510001010WL032272
|
KAMALAKSHI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304665
|
|
MS KAMALAKSHI S
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHALLAKERE
|
KN-10-001-010-003/40801
(RENUKAPURA)
|
1510001010NRG24061220230758087
|
06/12/2023
|
NARAYAINI
|
1510001010WL032272
|
NARAYAINI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304615
|
|
NARAYINI
|
GENERAL POST OFFICE(607245)
|
|
110
|
CHALLAKERE
|
KN-10-001-010-004/1
(RENUKAPURA)
|
1510001010NRG24061220230758282
|
06/12/2023
|
GOWRAMMA
|
1510001010WL032284
|
GOWRAMMA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304625
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
111
|
CHALLAKERE
|
KN-10-001-010-004/1
(RENUKAPURA)
|
1510001010NRG24061220230758281
|
06/12/2023
|
NINGANNA
|
1510001010WL032284
|
NINGANNA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304709
|
|
NINGANNA S/O GANGANNA
|
BANK OF INDIA(508505)
|
|
112
|
CHALLAKERE
|
KN-10-001-010-004/126
(RENUKAPURA)
|
1510001010NRG24061220230758141
|
06/12/2023
|
Nagaraja
|
1510001010WL032276
|
Nagaraja
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304673
|
|
MRS NAGARAJA N
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHALLAKERE
|
KN-10-001-010-004/126
(RENUKAPURA)
|
1510001010NRG24061220230758140
|
06/12/2023
|
PALAKKA
|
1510001010WL032276
|
PALAKKA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304622
|
|
PALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHALLAKERE
|
KN-10-001-010-004/134
(RENUKAPURA)
|
1510001010NRG24061220230758127
|
06/12/2023
|
PUSHPA
|
1510001010WL032275
|
PUSHPA
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304638
|
|
MS PUSHPA B
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHALLAKERE
|
KN-10-001-010-004/134
(RENUKAPURA)
|
1510001010NRG24061220230758126
|
06/12/2023
|
VENKATESH
|
1510001010WL032275
|
VENKATESH
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304609
|
|
MR VENKATESHA T
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHALLAKERE
|
KN-10-001-010-004/148
(RENUKAPURA)
|
1510001010NRG24061220230758128
|
06/12/2023
|
Manjunatha
|
1510001010WL032275
|
Manjunatha
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
29/02/2024
|
|
1105304654
|
|
MANJUNATHA S/O CHIKKAHUDUGAPPA
|
BANK OF INDIA(508505)
|
|
117
|
CHALLAKERE
|
KN-10-001-010-004/157
(RENUKAPURA)
|
1510001010NRG24061220230758283
|
06/12/2023
|
GURUMURTHI
|
1510001010WL032284
|
GURUMURTHI
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304610
|
|
MR GURUMURTHY GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHALLAKERE
|
KN-10-001-010-004/183
(RENUKAPURA)
|
1510001010NRG24061220230758296
|
06/12/2023
|
Thippakka
|
1510001010WL032285
|
Thippakka
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304634
|
|
THIPPAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHALLAKERE
|
KN-10-001-010-004/183
(RENUKAPURA)
|
1510001010NRG24061220230758295
|
06/12/2023
|
YESANNA
|
1510001010WL032285
|
YESANNA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304617
|
|
ESANNA
|
CANARA BANK(508532)
|
|
120
|
CHALLAKERE
|
KN-10-001-010-004/202
(RENUKAPURA)
|
1510001010NRG24061220230758131
|
06/12/2023
|
ERAKKA
|
1510001010WL032275
|
ERAKKA
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304604
|
|
ERAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHALLAKERE
|
KN-10-001-010-004/202
(RENUKAPURA)
|
1510001010NRG24061220230758130
|
06/12/2023
|
MARAKKA
|
1510001010WL032275
|
MARAKKA
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304692
|
|
MISS MARAKKA O
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHALLAKERE
|
KN-10-001-010-004/213
(RENUKAPURA)
|
1510001010NRG24061220230758144
|
06/12/2023
|
N.NARASIMHAPPA
|
1510001010WL032276
|
N.NARASIMHAPPA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304699
|
|
NARASIMHAPPA NARASA
|
BANK OF BARODA(606985)
|
|
123
|
CHALLAKERE
|
KN-10-001-010-004/217
(RENUKAPURA)
|
1510001010NRG24061220230758147
|
06/12/2023
|
NARASIMHAPPA
|
1510001010WL032276
|
NARASIMHAPPA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304705
|
|
NARASIMHA S/O THIPPAIAH
|
BANK OF INDIA(508505)
|
|
124
|
CHALLAKERE
|
KN-10-001-010-004/217
(RENUKAPURA)
|
1510001010NRG24061220230758146
|
06/12/2023
|
PARAVATHAMMA
|
1510001010WL032276
|
PARAVATHAMMA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304663
|
|
MS PARVATHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHALLAKERE
|
KN-10-001-010-004/228
(RENUKAPURA)
|
1510001010NRG24061220230758285
|
06/12/2023
|
DURUGAPPA
|
1510001010WL032284
|
DURUGAPPA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304701
|
|
MR CHOWDESHI D
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHALLAKERE
|
KN-10-001-010-004/228
(RENUKAPURA)
|
1510001010NRG24061220230758286
|
06/12/2023
|
Vanajakshi
|
1510001010WL032284
|
Vanajakshi
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304693
|
|
MS VANAJAKSHI PR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHALLAKERE
|
KN-10-001-010-004/236
(RENUKAPURA)
|
1510001010NRG24061220230758148
|
06/12/2023
|
ERAKKA
|
1510001010WL032276
|
ERAKKA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304621
|
|
MRS VEERAKKA J
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHALLAKERE
|
KN-10-001-010-004/238
(RENUKAPURA)
|
1510001010NRG24061220230758224
|
06/12/2023
|
Hanumanthappa
|
1510001010WL032280
|
Hanumanthappa
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304650
|
|
MRS HANUMNTHAPPA P
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHALLAKERE
|
KN-10-001-010-004/238
(RENUKAPURA)
|
1510001010NRG24061220230758223
|
06/12/2023
|
MALLAKKA
|
1510001010WL032280
|
MALLAKKA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304624
|
|
MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHALLAKERE
|
KN-10-001-010-004/24
(RENUKAPURA)
|
1510001010NRG24061220230758287
|
06/12/2023
|
THIPPESWAMY
|
1510001010WL032284
|
THIPPESWAMY
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304749
|
|
THIPPESWAMY
|
CANARA BANK(508532)
|
|
131
|
CHALLAKERE
|
KN-10-001-010-004/27
(RENUKAPURA)
|
1510001010NRG24061220230758132
|
06/12/2023
|
LAKSHMDEVAMMA
|
1510001010WL032275
|
LAKSHMDEVAMMA
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304607
|
|
LAXMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
CHALLAKERE
|
KN-10-001-010-004/315
(RENUKAPURA)
|
1510001010NRG24061220230758134
|
06/12/2023
|
ESHWARA
|
1510001010WL032275
|
ESHWARA
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304633
|
|
MRS ESHVAR N
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHALLAKERE
|
KN-10-001-010-004/315
(RENUKAPURA)
|
1510001010NRG24061220230758135
|
06/12/2023
|
SHARDAMMA
|
1510001010WL032275
|
SHARDAMMA
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304670
|
|
MISS T SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHALLAKERE
|
KN-10-001-010-004/34
(RENUKAPURA)
|
1510001010NRG24061220230758290
|
06/12/2023
|
RAJANNA
|
1510001010WL032284
|
RAJANNA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304700
|
|
MR RAJANNA G
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHALLAKERE
|
KN-10-001-010-004/340
(RENUKAPURA)
|
1510001010NRG24061220230758297
|
06/12/2023
|
DURUGAMMA
|
1510001010WL032285
|
DURUGAMMA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304710
|
|
DURUGAMMA
|
GENERAL POST OFFICE(607245)
|
|
136
|
CHALLAKERE
|
KN-10-001-010-004/351
(RENUKAPURA)
|
1510001010NRG24061220230758136
|
06/12/2023
|
MAESHA
|
1510001010WL032275
|
MAESHA
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304608
|
|
MR MAHESHA O
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHALLAKERE
|
KN-10-001-010-004/351
(RENUKAPURA)
|
1510001010NRG24061220230758137
|
06/12/2023
|
PALAKKA
|
1510001010WL032275
|
PALAKKA
|
00415
|
SBIN0011264
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304691
|
|
MISS PALAKKA N
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHALLAKERE
|
KN-10-001-010-004/379
(RENUKAPURA)
|
1510001010NRG24061220230758225
|
06/12/2023
|
H.Chandranna
|
1510001010WL032280
|
H.Chandranna
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304696
|
|
MR CHANDRANNA H
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHALLAKERE
|
KN-10-001-010-004/379
(RENUKAPURA)
|
1510001010NRG24061220230758226
|
06/12/2023
|
Lakshmidevi
|
1510001010WL032280
|
Lakshmidevi
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304636
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
140
|
CHALLAKERE
|
KN-10-001-010-004/380
(RENUKAPURA)
|
1510001010NRG24061220230758227
|
06/12/2023
|
Nagamani
|
1510001010WL032280
|
Nagamani
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304697
|
|
MRS NAGAMANI H
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHALLAKERE
|
KN-10-001-010-004/380
(RENUKAPURA)
|
1510001010NRG24061220230758228
|
06/12/2023
|
NAGESHA
|
1510001010WL032280
|
NAGESHA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304671
|
|
MR NAGESHA NAGESHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHALLAKERE
|
KN-10-001-010-004/409
(RENUKAPURA)
|
1510001010NRG24061220230758112
|
06/12/2023
|
G Lakshmi
|
1510001010WL032274
|
G Lakshmi
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304653
|
|
MISS LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHALLAKERE
|
KN-10-001-010-004/409
(RENUKAPURA)
|
1510001010NRG24061220230758111
|
06/12/2023
|
Govindappa K
|
1510001010WL032274
|
Govindappa K
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304652
|
|
MRS GOVINDAPPA K
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHALLAKERE
|
KN-10-001-010-004/42
(RENUKAPURA)
|
1510001010NRG24061220230758301
|
06/12/2023
|
GOWRAMMA
|
1510001010WL032285
|
GOWRAMMA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304639
|
|
GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHALLAKERE
|
KN-10-001-010-004/42
(RENUKAPURA)
|
1510001010NRG24061220230758300
|
06/12/2023
|
MAHNTHESH
|
1510001010WL032285
|
MAHNTHESH
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304616
|
|
MR MAHANTESA MAHANTESA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHALLAKERE
|
KN-10-001-010-004/442
(RENUKAPURA)
|
1510001010NRG24061220230758157
|
06/12/2023
|
Savithramma
|
1510001010WL032277
|
Savithramma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304655
|
|
MS SAVITRAMMA N
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHALLAKERE
|
KN-10-001-010-004/454
(RENUKAPURA)
|
1510001010NRG24061220230758302
|
06/12/2023
|
THIMMAVUA
|
1510001010WL032285
|
THIMMAVUA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304676
|
|
MISS THIMMAVVA J
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHALLAKERE
|
KN-10-001-010-004/487
(RENUKAPURA)
|
1510001010NRG24061220230758116
|
06/12/2023
|
A Prahalada
|
1510001010WL032274
|
A Prahalada
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304667
|
|
PRAHALADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
CHALLAKERE
|
KN-10-001-010-004/487
(RENUKAPURA)
|
1510001010NRG24061220230758115
|
06/12/2023
|
B Roopamma
|
1510001010WL032274
|
B Roopamma
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304657
|
|
B ROOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHALLAKERE
|
KN-10-001-010-004/511
(RENUKAPURA)
|
1510001010NRG24061220230758119
|
06/12/2023
|
P Prahaladha
|
1510001010WL032274
|
P Prahaladha
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304658
|
|
MR PRAHALADA P
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHALLAKERE
|
KN-10-001-010-004/524
(RENUKAPURA)
|
1510001010NRG24061220230758160
|
06/12/2023
|
NAGARAJA
|
1510001010WL032277
|
NAGARAJA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304674
|
|
MRS NAGARAJA P
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHALLAKERE
|
KN-10-001-010-004/524
(RENUKAPURA)
|
1510001010NRG24061220230758159
|
06/12/2023
|
R GAYITRI
|
1510001010WL032277
|
R GAYITRI
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304679
|
|
MISS R GAYTHRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHALLAKERE
|
KN-10-001-010-004/528
(RENUKAPURA)
|
1510001010NRG24061220230758161
|
06/12/2023
|
Gowramma
|
1510001010WL032277
|
Gowramma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304662
|
|
MS GOWRAMMA S
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHALLAKERE
|
KN-10-001-010-004/549
(RENUKAPURA)
|
1510001010NRG24061220230758120
|
06/12/2023
|
RUDRAKKA
|
1510001010WL032274
|
RUDRAKKA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304664
|
|
RUDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHALLAKERE
|
KN-10-001-010-004/555
(RENUKAPURA)
|
1510001010NRG24061220230758304
|
06/12/2023
|
PREMAKKA
|
1510001010WL032285
|
PREMAKKA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304675
|
|
PREMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHALLAKERE
|
KN-10-001-010-004/555
(RENUKAPURA)
|
1510001010NRG24061220230758305
|
06/12/2023
|
SHANKRANNA
|
1510001010WL032285
|
SHANKRANNA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304626
|
|
MR SHANKARANNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHALLAKERE
|
KN-10-001-010-004/7
(RENUKAPURA)
|
1510001010NRG24061220230758306
|
06/12/2023
|
PREMAKKA
|
1510001010WL032285
|
PREMAKKA
|
00415
|
SBIN0011264
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304690
|
|
PREMAKKA
|
GENERAL POST OFFICE(607245)
|
|
158
|
CHALLAKERE
|
KN-10-001-010-004/78589
(RENUKAPURA)
|
1510001010NRG24061220230758124
|
06/12/2023
|
KODANDARAMAYYA
|
1510001010WL032274
|
KODANDARAMAYYA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304618
|
|
MR KODANDARAMAYYA KODANDARAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHALLAKERE
|
KN-10-001-010-004/80
(RENUKAPURA)
|
1510001010NRG24061220230758162
|
06/12/2023
|
YARANNA
|
1510001010WL032277
|
YARANNA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304620
|
|
YARRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
CHALLAKERE
|
KN-10-001-010-004/80
(RENUKAPURA)
|
1510001010NRG24061220230758163
|
06/12/2023
|
YARANNA
|
1510001010WL032277
|
YARANNA
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304706
|
|
SHARADAMMA W/O YARRANNA
|
BANK OF INDIA(508505)
|
|
161
|
CHALLAKERE
|
KN-10-001-010-004/88
(RENUKAPURA)
|
1510001010NRG24061220230758125
|
06/12/2023
|
THIPPAKKA
|
1510001010WL032274
|
THIPPAKKA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304659
|
|
MS THIPPAMMA S
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHALLAKERE
|
KN-10-001-010-004/93
(RENUKAPURA)
|
1510001010NRG24061220230758165
|
06/12/2023
|
Kamalamma
|
1510001010WL032277
|
Kamalamma
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304637
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
163
|
CHALLAKERE
|
KN-10-001-010-004/93
(RENUKAPURA)
|
1510001010NRG24061220230758164
|
06/12/2023
|
Pennappa
|
1510001010WL032277
|
Pennappa
|
00415
|
SBIN0011264
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304635
|
|
PENNAYYA
|
GENERAL POST OFFICE(607245)
|
|
164
|
CHALLAKERE
|
KN-10-001-010-005/121
(RENUKAPURA)
|
1510001010NRG24061220230758091
|
06/12/2023
|
Ravichandra
|
1510001010WL032273
|
Ravichandra
|
00415
|
SBIN0011264
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1105304612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
CHALLAKERE
|
KN-10-001-010-005/211
(RENUKAPURA)
|
1510001010NRG24061220230758095
|
06/12/2023
|
ANJINAPPA
|
1510001010WL032273
|
ANJINAPPA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304678
|
|
MRS ANJANEYA H
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHALLAKERE
|
KN-10-001-010-005/211
(RENUKAPURA)
|
1510001010NRG24061220230758094
|
06/12/2023
|
T SAKAMMA
|
1510001010WL032273
|
T SAKAMMA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304643
|
|
MS SAKAMMA T
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHALLAKERE
|
KN-10-001-010-005/241
(RENUKAPURA)
|
1510001010NRG24061220230758098
|
06/12/2023
|
B H Lakshmi
|
1510001010WL032273
|
B H Lakshmi
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304646
|
|
MISS LAKSHMI BH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHALLAKERE
|
KN-10-001-010-005/243
(RENUKAPURA)
|
1510001010NRG24061220230758100
|
06/12/2023
|
AMBIKA H
|
1510001010WL032273
|
AMBIKA H
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304684
|
|
BOBBAIAHGARI AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
169
|
CHALLAKERE
|
KN-10-001-010-005/248
(RENUKAPURA)
|
1510001010NRG24061220230758103
|
06/12/2023
|
BHIMANNA
|
1510001010WL032273
|
BHIMANNA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304669
|
|
MR BHEEMANNA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHALLAKERE
|
KN-10-001-010-005/248
(RENUKAPURA)
|
1510001010NRG24061220230758102
|
06/12/2023
|
GUNDAMMA
|
1510001010WL032273
|
GUNDAMMA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304677
|
|
MISS GUNDAMMA G
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHALLAKERE
|
KN-10-001-010-005/43
(RENUKAPURA)
|
1510001010NRG24061220230758105
|
06/12/2023
|
Hanumakka
|
1510001010WL032273
|
Hanumakka
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304613
|
|
MRS HANUMAKKA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHALLAKERE
|
KN-10-001-010-005/71
(RENUKAPURA)
|
1510001010NRG24061220230758107
|
06/12/2023
|
NAGAVENI
|
1510001010WL032273
|
NAGAVENI
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304708
|
|
MRS NAGAMMA S
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHALLAKERE
|
KN-10-001-010-005/8
(RENUKAPURA)
|
1510001010NRG24061220230758109
|
06/12/2023
|
NARASIMHAPPA
|
1510001010WL032273
|
NARASIMHAPPA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304611
|
|
MR YNARASINHAPPA YNARASINHAPPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHALLAKERE
|
KN-10-001-010-005/8
(RENUKAPURA)
|
1510001010NRG24061220230758110
|
06/12/2023
|
NIRMALAMMA
|
1510001010WL032273
|
NIRMALAMMA
|
00415
|
SBIN0011264
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304642
|
|
MS NIRMALAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151364
|
151364
|
|
|
|
|
|
|
|
|
175
|
CHALLAKERE
|
KN-10-001-010-001/61040
(RENUKAPURA)
|
1510001010NRG24061220230758192
|
06/12/2023
|
M GEETHA
|
1510001010WL032279
|
M GEETHA
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304756
|
|
M GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
CHALLAKERE
|
KN-10-001-010-001/61099
(RENUKAPURA)
|
1510001010NRG24061220230758193
|
06/12/2023
|
BHAGYAMMA
|
1510001010WL032279
|
BHAGYAMMA
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304740
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
177
|
CHALLAKERE
|
KN-10-001-010-001/94776
(RENUKAPURA)
|
1510001010NRG24061220230758280
|
06/12/2023
|
Gangamma
|
1510001010WL032284
|
Gangamma
|
00652
|
PKGB0010566
|
1390
|
1390
|
Processed
|
01/03/2024
|
|
1105304739
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
CHALLAKERE
|
KN-10-001-010-002/14
(RENUKAPURA)
|
1510001010NRG24061220230758064
|
06/12/2023
|
Lakshmi
|
1510001010WL032272
|
Lakshmi
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304757
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
CHALLAKERE
|
KN-10-001-010-002/229136
(RENUKAPURA)
|
1510001010NRG24061220230758066
|
06/12/2023
|
Palakka
|
1510001010WL032272
|
Palakka
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304742
|
|
PALAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
CHALLAKERE
|
KN-10-001-010-002/229136
(RENUKAPURA)
|
1510001010NRG24061220230758067
|
06/12/2023
|
PALAKKA
|
1510001010WL032272
|
PALAKKA
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304741
|
|
MRS ABHISHEK C
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHALLAKERE
|
KN-10-001-010-002/359
(RENUKAPURA)
|
1510001010NRG24061220230758293
|
06/12/2023
|
SOMNATHA.G
|
1510001010WL032285
|
SOMNATHA.G
|
00652
|
PKGB0010566
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304736
|
|
G SOMANATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHALLAKERE
|
KN-10-001-010-002/519
(RENUKAPURA)
|
1510001010NRG24061220230758076
|
06/12/2023
|
ANJINAMMA A
|
1510001010WL032272
|
ANJINAMMA A
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304759
|
|
ANJINAMMA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
CHALLAKERE
|
KN-10-001-010-002/522
(RENUKAPURA)
|
1510001010NRG24061220230758077
|
06/12/2023
|
K R THIRVENI
|
1510001010WL032272
|
K R THIRVENI
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304761
|
|
THRIVENI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
CHALLAKERE
|
KN-10-001-010-004/122
(RENUKAPURA)
|
1510001010NRG24061220230758154
|
06/12/2023
|
Chandranna
|
1510001010WL032277
|
Chandranna
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304760
|
|
CHANDRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
CHALLAKERE
|
KN-10-001-010-004/237
(RENUKAPURA)
|
1510001010NRG24061220230758149
|
06/12/2023
|
Kamakka
|
1510001010WL032276
|
Kamakka
|
00652
|
PKGB0010566
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304734
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
CHALLAKERE
|
KN-10-001-010-004/241
(RENUKAPURA)
|
1510001010NRG24061220230758288
|
06/12/2023
|
HANUMAKKA
|
1510001010WL032284
|
HANUMAKKA
|
00652
|
PKGB0010566
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304779
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHALLAKERE
|
KN-10-001-010-004/27
(RENUKAPURA)
|
1510001010NRG24061220230758133
|
06/12/2023
|
Sanna thimmanna
|
1510001010WL032275
|
Sanna thimmanna
|
00652
|
PKGB0010566
|
632
|
632
|
Processed
|
01/03/2024
|
|
1105304744
|
|
SANNA THIMMAPPA YANE VARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
CHALLAKERE
|
KN-10-001-010-004/387
(RENUKAPURA)
|
1510001010NRG24061220230758138
|
06/12/2023
|
J.THARESH
|
1510001010WL032275
|
J.THARESH
|
00652
|
PKGB0010566
|
632
|
632
|
Processed
|
29/02/2024
|
|
1105304755
|
|
THARESH J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
CHALLAKERE
|
KN-10-001-010-004/474
(RENUKAPURA)
|
1510001010NRG24061220230758114
|
06/12/2023
|
A Shivaram
|
1510001010WL032274
|
A Shivaram
|
00652
|
PKGB0010566
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304735
|
|
SHIVARAM A
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
CHALLAKERE
|
KN-10-001-010-004/5809
(RENUKAPURA)
|
1510001010NRG24061220230758123
|
06/12/2023
|
Nagaraja
|
1510001010WL032274
|
Nagaraja
|
00652
|
PKGB0010566
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105304745
|
|
NAGARAJAPPA
|
GENERAL POST OFFICE(607245)
|
|
191
|
CHALLAKERE
|
KN-10-001-010-004/78460
(RENUKAPURA)
|
1510001010NRG24061220230758307
|
06/12/2023
|
J M RAJU
|
1510001010WL032285
|
J M RAJU
|
00652
|
PKGB0010566
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304743
|
|
J M RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
CHALLAKERE
|
KN-10-001-010-005/209
(RENUKAPURA)
|
1510001010NRG24061220230758093
|
06/12/2023
|
LAKSHMIDEVI
|
1510001010WL032273
|
LAKSHMIDEVI
|
00652
|
PKGB0010566
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304738
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
CHALLAKERE
|
KN-10-001-010-005/223
(RENUKAPURA)
|
1510001010NRG24061220230758097
|
06/12/2023
|
H GOWRAMMA
|
1510001010WL032273
|
H GOWRAMMA
|
00652
|
PKGB0010566
|
948
|
948
|
Processed
|
01/03/2024
|
|
1105304737
|
|
H GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27302
|
27302
|
|
|
|
|
|
|
|
|
194
|
CHALLAKERE
|
KN-10-001-010-001/105
(RENUKAPURA)
|
1510001010NRG24061220230758206
|
06/12/2023
|
A K PENNAIAHA
|
1510001010WL032280
|
A K PENNAIAHA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304776
|
|
PENNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
CHALLAKERE
|
KN-10-001-010-001/112
(RENUKAPURA)
|
1510001010NRG24061220230758168
|
06/12/2023
|
H MAHESH
|
1510001010WL032278
|
H MAHESH
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304770
|
|
MAHESH H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
CHALLAKERE
|
KN-10-001-010-001/112
(RENUKAPURA)
|
1510001010NRG24061220230758167
|
06/12/2023
|
H MARUTHI
|
1510001010WL032278
|
H MARUTHI
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304772
|
|
MARUTHI H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
CHALLAKERE
|
KN-10-001-010-001/112
(RENUKAPURA)
|
1510001010NRG24061220230758166
|
06/12/2023
|
HANUMESHI
|
1510001010WL032278
|
HANUMESHI
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304768
|
|
HANUMESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
CHALLAKERE
|
KN-10-001-010-001/130
(RENUKAPURA)
|
1510001010NRG24061220230758171
|
06/12/2023
|
DURUGAMMA
|
1510001010WL032278
|
DURUGAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304758
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
CHALLAKERE
|
KN-10-001-010-001/132
(RENUKAPURA)
|
1510001010NRG24061220230758208
|
06/12/2023
|
KUMBARSIDDAPPA
|
1510001010WL032280
|
KUMBARSIDDAPPA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304762
|
|
SIDDANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
CHALLAKERE
|
KN-10-001-010-001/132
(RENUKAPURA)
|
1510001010NRG24061220230758209
|
06/12/2023
|
Marakka
|
1510001010WL032280
|
Marakka
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304766
|
|
MARAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
CHALLAKERE
|
KN-10-001-010-001/177547
(RENUKAPURA)
|
1510001010NRG24061220230758263
|
06/12/2023
|
A Ashoka
|
1510001010WL032283
|
A Ashoka
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304728
|
|
A ASHOKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
CHALLAKERE
|
KN-10-001-010-001/177547
(RENUKAPURA)
|
1510001010NRG24061220230758262
|
06/12/2023
|
Thimmakka
|
1510001010WL032283
|
Thimmakka
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304732
|
|
THIPPAMMA
|
GENERAL POST OFFICE(607245)
|
|
203
|
CHALLAKERE
|
KN-10-001-010-001/178274
(RENUKAPURA)
|
1510001010NRG24061220230758267
|
06/12/2023
|
Veeresha
|
1510001010WL032283
|
Veeresha
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304721
|
|
VEERESHA C
|
UNION BANK OF INDIA(508500)
|
|
204
|
CHALLAKERE
|
KN-10-001-010-001/193
(RENUKAPURA)
|
1510001010NRG24061220230758269
|
06/12/2023
|
Gopi
|
1510001010WL032283
|
Gopi
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304781
|
|
GOPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
CHALLAKERE
|
KN-10-001-010-001/229166
(RENUKAPURA)
|
1510001010NRG24061220230758250
|
06/12/2023
|
JAYAMMA
|
1510001010WL032282
|
JAYAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304729
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
CHALLAKERE
|
KN-10-001-010-001/229166
(RENUKAPURA)
|
1510001010NRG24061220230758249
|
06/12/2023
|
MAHALINGAPPA
|
1510001010WL032282
|
MAHALINGAPPA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304767
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
CHALLAKERE
|
KN-10-001-010-001/269
(RENUKAPURA)
|
1510001010NRG24061220230758272
|
06/12/2023
|
Savithramma
|
1510001010WL032283
|
Savithramma
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304790
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
CHALLAKERE
|
KN-10-001-010-001/270
(RENUKAPURA)
|
1510001010NRG24061220230758273
|
06/12/2023
|
THIPPESWAMY
|
1510001010WL032283
|
THIPPESWAMY
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1105304765
|
|
THIPPESWAMY E
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
CHALLAKERE
|
KN-10-001-010-001/273
(RENUKAPURA)
|
1510001010NRG24061220230758275
|
06/12/2023
|
T SHIVUMURTHI
|
1510001010WL032283
|
T SHIVUMURTHI
|
00652
|
PKGB0010671
|
1264
|
1264
|
Processed
|
01/03/2024
|
|
1105304774
|
|
SHIVAMURTHY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
CHALLAKERE
|
KN-10-001-010-001/274
(RENUKAPURA)
|
1510001010NRG24061220230758215
|
06/12/2023
|
DURUGESHI T
|
1510001010WL032280
|
DURUGESHI T
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304726
|
|
DURUGESHA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
CHALLAKERE
|
KN-10-001-010-001/274
(RENUKAPURA)
|
1510001010NRG24061220230758214
|
06/12/2023
|
Pavithra
|
1510001010WL032280
|
Pavithra
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304787
|
|
PAVITHRA
|
IDBI BANK(607095)
|
|
212
|
CHALLAKERE
|
KN-10-001-010-001/281
(RENUKAPURA)
|
1510001010NRG24061220230758230
|
06/12/2023
|
JAMPANNA
|
1510001010WL032281
|
JAMPANNA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304775
|
|
JAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
CHALLAKERE
|
KN-10-001-010-001/28385
(RENUKAPURA)
|
1510001010NRG24061220230758235
|
06/12/2023
|
BOMMAYYA
|
1510001010WL032281
|
BOMMAYYA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Rejected
|
29/02/2024
|
|
1105304786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
CHALLAKERE
|
KN-10-001-010-001/284
(RENUKAPURA)
|
1510001010NRG24061220230758237
|
06/12/2023
|
CHITTAMMA
|
1510001010WL032281
|
CHITTAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304777
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
CHALLAKERE
|
KN-10-001-010-001/284
(RENUKAPURA)
|
1510001010NRG24061220230758238
|
06/12/2023
|
NARASIMHAPPA.A
|
1510001010WL032281
|
NARASIMHAPPA.A
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304778
|
|
NARASIMHAPPA A S O LATE AJJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
CHALLAKERE
|
KN-10-001-010-001/299
(RENUKAPURA)
|
1510001010NRG24061220230758216
|
06/12/2023
|
SANNAPPA
|
1510001010WL032280
|
SANNAPPA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304773
|
|
SANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
CHALLAKERE
|
KN-10-001-010-001/355
(RENUKAPURA)
|
1510001010NRG24061220230758240
|
06/12/2023
|
H.RAMCHANDRAPPA
|
1510001010WL032281
|
H.RAMCHANDRAPPA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304725
|
|
H RAMACHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
CHALLAKERE
|
KN-10-001-010-001/355
(RENUKAPURA)
|
1510001010NRG24061220230758241
|
06/12/2023
|
Radhamma
|
1510001010WL032281
|
Radhamma
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304724
|
|
RADHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
CHALLAKERE
|
KN-10-001-010-001/36
(RENUKAPURA)
|
1510001010NRG24061220230758243
|
06/12/2023
|
C Rangaswamy
|
1510001010WL032281
|
C Rangaswamy
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304788
|
|
C RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHALLAKERE
|
KN-10-001-010-001/384
(RENUKAPURA)
|
1510001010NRG24061220230758244
|
06/12/2023
|
JYOTHI
|
1510001010WL032281
|
JYOTHI
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304784
|
|
JYOHTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
CHALLAKERE
|
KN-10-001-010-001/384
(RENUKAPURA)
|
1510001010NRG24061220230758245
|
06/12/2023
|
RAVI
|
1510001010WL032281
|
RAVI
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304722
|
|
RAVI E
|
KARNATAKA BANK LTD(607270)
|
|
222
|
CHALLAKERE
|
KN-10-001-010-001/430
(RENUKAPURA)
|
1510001010NRG24061220230758178
|
06/12/2023
|
G SHOBHA
|
1510001010WL032278
|
G SHOBHA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304780
|
|
G SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
CHALLAKERE
|
KN-10-001-010-001/430
(RENUKAPURA)
|
1510001010NRG24061220230758179
|
06/12/2023
|
S MARUTHI
|
1510001010WL032278
|
S MARUTHI
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304789
|
|
S MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
CHALLAKERE
|
KN-10-001-010-001/434
(RENUKAPURA)
|
1510001010NRG24061220230758181
|
06/12/2023
|
A Honnurswamy
|
1510001010WL032278
|
A Honnurswamy
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304769
|
|
A HONNURASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
CHALLAKERE
|
KN-10-001-010-001/439
(RENUKAPURA)
|
1510001010NRG24061220230758183
|
06/12/2023
|
H MANJUNATHA
|
1510001010WL032278
|
H MANJUNATHA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304785
|
|
MANJUNATHA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
CHALLAKERE
|
KN-10-001-010-001/439
(RENUKAPURA)
|
1510001010NRG24061220230758182
|
06/12/2023
|
RENUKAMMA
|
1510001010WL032278
|
RENUKAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304783
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
CHALLAKERE
|
KN-10-001-010-001/441
(RENUKAPURA)
|
1510001010NRG24061220230758247
|
06/12/2023
|
G GOWRAMMA
|
1510001010WL032281
|
G GOWRAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304727
|
|
GOWRAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
CHALLAKERE
|
KN-10-001-010-001/53
(RENUKAPURA)
|
1510001010NRG24061220230758187
|
06/12/2023
|
THIPPESHA
|
1510001010WL032279
|
THIPPESHA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1105304723
|
|
THIPPESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHALLAKERE
|
KN-10-001-010-001/5511
(RENUKAPURA)
|
1510001010NRG24061220230758189
|
06/12/2023
|
ERAMMA
|
1510001010WL032279
|
ERAMMA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304733
|
|
ERAMMA WO JAMPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
CHALLAKERE
|
KN-10-001-010-001/58
(RENUKAPURA)
|
1510001010NRG24061220230758254
|
06/12/2023
|
CHITTAPPA
|
1510001010WL032282
|
CHITTAPPA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304764
|
|
CHITTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
CHALLAKERE
|
KN-10-001-010-001/58
(RENUKAPURA)
|
1510001010NRG24061220230758253
|
06/12/2023
|
G Doddakka
|
1510001010WL032282
|
G Doddakka
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304763
|
|
DODDAKKA WO GONI CHITHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
CHALLAKERE
|
KN-10-001-010-001/88
(RENUKAPURA)
|
1510001010NRG24061220230758219
|
06/12/2023
|
A K RAJAPPA
|
1510001010WL032280
|
A K RAJAPPA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304771
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
CHALLAKERE
|
KN-10-001-010-001/8813
(RENUKAPURA)
|
1510001010NRG24061220230758201
|
06/12/2023
|
RENUKA
|
1510001010WL032279
|
RENUKA
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304782
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
CHALLAKERE
|
KN-10-001-010-001/8813
(RENUKAPURA)
|
1510001010NRG24061220230758200
|
06/12/2023
|
S Kuber
|
1510001010WL032279
|
S Kuber
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304730
|
|
KUBERA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
CHALLAKERE
|
KN-10-001-010-001/94780
(RENUKAPURA)
|
1510001010NRG24061220230758202
|
06/12/2023
|
PANCHAKSHARAPPA.T.G
|
1510001010WL032279
|
PANCHAKSHARAPPA.T.G
|
00652
|
PKGB0010671
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304731
|
|
PANCHAKSHARAPPA T H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77104
|
77104
|
|
|
|
|
|
|
|
|
236
|
CHALLAKERE
|
KN-10-001-010-003/40801
(RENUKAPURA)
|
1510001010NRG24061220230758090
|
06/12/2023
|
BOMMAIAH.N
|
1510001010WL032272
|
BOMMAIAH.N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304792
|
|
BOMMAIAH N SON OF NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
CHALLAKERE
|
KN-10-001-010-003/40801
(RENUKAPURA)
|
1510001010NRG24061220230758088
|
06/12/2023
|
NARASAKKA
|
1510001010WL032272
|
NARASAKKA
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304791
|
|
NARASAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
CHALLAKERE
|
KN-10-001-010-003/40801
(RENUKAPURA)
|
1510001010NRG24061220230758089
|
06/12/2023
|
SATHESHA.N
|
1510001010WL032272
|
SATHESHA.N
|
00652
|
PKGB0010775
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1105304720
|
|
SATHESHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368708
|
368708
|
|
|
|
|
|
|
|