|
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
|
KORATAGERE
|
KN-25-003-009-011/878
(BYCHAPURA)
|
1525003009NRG24230320240934022
|
23/03/2024
|
tramesh
|
1525003009WL089556
|
tramesh
|
00032
|
UTIB0000102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908508
|
|
RAMESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KORATAGERE
|
KN-25-003-009-011/878
(BYCHAPURA)
|
1525003009NRG24230320240934037
|
23/03/2024
|
tramesh
|
1525003009WL089557
|
tramesh
|
00032
|
UTIB0000102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908507
|
|
RAMESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-009-002/274
(BYCHAPURA)
|
1525003009NRG24230320240933920
|
23/03/2024
|
shri
|
1525003009WL089548
|
shri
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908466
|
|
SRINIVASA B V
|
CANARA BANK(508532)
|
|
4
|
KORATAGERE
|
KN-25-003-009-002/609
(BYCHAPURA)
|
1525003009NRG24230320240934053
|
23/03/2024
|
pavithra
|
1525003009WL089560
|
pavithra
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908496
|
|
PAVITHRA C
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KORATAGERE
|
KN-25-003-009-002/609
(BYCHAPURA)
|
1525003009NRG24230320240934055
|
23/03/2024
|
pavithra
|
1525003009WL089560
|
pavithra
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908497
|
|
PAVITHRA C
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KORATAGERE
|
KN-25-003-009-002/72
(BYCHAPURA)
|
1525003009NRG24230320240933987
|
23/03/2024
|
HANUMAKKA
|
1525003009WL089551
|
HANUMAKKA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908432
|
|
HANUMAKKA
|
CANARA BANK(508532)
|
|
7
|
KORATAGERE
|
KN-25-003-009-002/774
(BYCHAPURA)
|
1525003009NRG24230320240934057
|
23/03/2024
|
darshan
|
1525003009WL089560
|
darshan
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908527
|
|
DARSHAN R V
|
CANARA BANK(508532)
|
|
8
|
KORATAGERE
|
KN-25-003-009-002/774
(BYCHAPURA)
|
1525003009NRG24230320240934059
|
23/03/2024
|
darshan
|
1525003009WL089560
|
darshan
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908528
|
|
DARSHAN R V
|
CANARA BANK(508532)
|
|
9
|
KORATAGERE
|
KN-25-003-009-002/779
(BYCHAPURA)
|
1525003009NRG24230320240934060
|
23/03/2024
|
gajendra
|
1525003009WL089560
|
gajendra
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908518
|
|
GAJENDRA R C
|
KARNATAKA BANK LTD(607270)
|
|
10
|
KORATAGERE
|
KN-25-003-009-002/779
(BYCHAPURA)
|
1525003009NRG24230320240934062
|
23/03/2024
|
gajendra
|
1525003009WL089560
|
gajendra
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908519
|
|
GAJENDRA R C
|
KARNATAKA BANK LTD(607270)
|
|
11
|
KORATAGERE
|
KN-25-003-009-002/78
(BYCHAPURA)
|
1525003009NRG24230320240933923
|
23/03/2024
|
SHARADAMMA
|
1525003009WL089548
|
SHARADAMMA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908416
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
12
|
KORATAGERE
|
KN-25-003-009-002/896
(BYCHAPURA)
|
1525003009NRG24230320240933926
|
23/03/2024
|
lakshmaamma
|
1525003009WL089548
|
lakshmaamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908517
|
|
LAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
KORATAGERE
|
KN-25-003-009-003/154
(BYCHAPURA)
|
1525003009NRG24230320240933932
|
23/03/2024
|
kantha
|
1525003009WL089549
|
kantha
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908520
|
|
KANTHALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
KORATAGERE
|
KN-25-003-009-003/154
(BYCHAPURA)
|
1525003009NRG24230320240933933
|
23/03/2024
|
narasea
|
1525003009WL089549
|
narasea
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908441
|
|
NARASEGOWDA R C
|
CANARA BANK(508532)
|
|
15
|
KORATAGERE
|
KN-25-003-009-003/154
(BYCHAPURA)
|
1525003009NRG24230320240933934
|
23/03/2024
|
vinaya
|
1525003009WL089549
|
vinaya
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908521
|
|
VINAYA R N
|
CANARA BANK(508532)
|
|
16
|
KORATAGERE
|
KN-25-003-009-003/155
(BYCHAPURA)
|
1525003009NRG24230320240933959
|
23/03/2024
|
manu
|
1525003009WL089550
|
manu
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908469
|
|
MANU N
|
CANARA BANK(508532)
|
|
17
|
KORATAGERE
|
KN-25-003-009-003/155
(BYCHAPURA)
|
1525003009NRG24230320240933958
|
23/03/2024
|
sow
|
1525003009WL089550
|
sow
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908424
|
|
SOUBHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
KORATAGERE
|
KN-25-003-009-003/187
(BYCHAPURA)
|
1525003009NRG24230320240933935
|
23/03/2024
|
kamalamma
|
1525003009WL089549
|
kamalamma
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908423
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
19
|
KORATAGERE
|
KN-25-003-009-003/187
(BYCHAPURA)
|
1525003009NRG24230320240933936
|
23/03/2024
|
rangadamiah
|
1525003009WL089549
|
rangadamiah
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908465
|
|
RANGADHAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
KORATAGERE
|
KN-25-003-009-003/19
(BYCHAPURA)
|
1525003009NRG24230320240933960
|
23/03/2024
|
KALYANA KUMAR
|
1525003009WL089550
|
KALYANA KUMAR
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908406
|
|
KALYANA KUMAR S O NA
|
CANARA BANK(508532)
|
|
21
|
KORATAGERE
|
KN-25-003-009-003/19
(BYCHAPURA)
|
1525003009NRG24230320240933961
|
23/03/2024
|
lakshmama
|
1525003009WL089550
|
lakshmama
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908425
|
|
LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KORATAGERE
|
KN-25-003-009-003/2
(BYCHAPURA)
|
1525003009NRG24230320240933962
|
23/03/2024
|
H.HANUMANTHARAYAPPA
|
1525003009WL089550
|
H.HANUMANTHARAYAPPA
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908410
|
|
HEMANTH R H
|
CANARA BANK(508532)
|
|
23
|
KORATAGERE
|
KN-25-003-009-003/20
(BYCHAPURA)
|
1525003009NRG24230320240933937
|
23/03/2024
|
ELLAPPA
|
1525003009WL089549
|
ELLAPPA
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908407
|
|
YALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
24
|
KORATAGERE
|
KN-25-003-009-003/202
(BYCHAPURA)
|
1525003009NRG24230320240933939
|
23/03/2024
|
shiva
|
1525003009WL089549
|
shiva
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908460
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
25
|
KORATAGERE
|
KN-25-003-009-003/202
(BYCHAPURA)
|
1525003009NRG24230320240933938
|
23/03/2024
|
vijya
|
1525003009WL089549
|
vijya
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908459
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
26
|
KORATAGERE
|
KN-25-003-009-003/214
(BYCHAPURA)
|
1525003009NRG24230320240933963
|
23/03/2024
|
Siddamma.
|
1525003009WL089550
|
Siddamma.
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908454
|
|
HANUMANTHARAYA
|
CANARA BANK(508532)
|
|
27
|
KORATAGERE
|
KN-25-003-009-003/214
(BYCHAPURA)
|
1525003009NRG24230320240933964
|
23/03/2024
|
Siddamma.
|
1525003009WL089550
|
Siddamma.
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908455
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
28
|
KORATAGERE
|
KN-25-003-009-003/214
(BYCHAPURA)
|
1525003009NRG24230320240933965
|
23/03/2024
|
Siddamma.
|
1525003009WL089550
|
Siddamma.
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908456
|
|
SUBBARAYA R M
|
CANARA BANK(508532)
|
|
29
|
KORATAGERE
|
KN-25-003-009-003/222
(BYCHAPURA)
|
1525003009NRG24230320240933940
|
23/03/2024
|
GANGOTHRI.
|
1525003009WL089549
|
GANGOTHRI.
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908414
|
|
GANGOTHRI B W O HANUMATHARAJU
|
CANARA BANK(508532)
|
|
30
|
KORATAGERE
|
KN-25-003-009-003/2287
(BYCHAPURA)
|
1525003009NRG24230320240933967
|
23/03/2024
|
navin
|
1525003009WL089550
|
navin
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908403
|
|
R C NAVEEN
|
ICICI BANK LTD(508534)
|
|
31
|
KORATAGERE
|
KN-25-003-009-003/2287
(BYCHAPURA)
|
1525003009NRG24230320240933966
|
23/03/2024
|
shoba
|
1525003009WL089550
|
shoba
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908452
|
|
SHOBHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KORATAGERE
|
KN-25-003-009-003/2290
(BYCHAPURA)
|
1525003009NRG24230320240933968
|
23/03/2024
|
nagarathnna
|
1525003009WL089550
|
nagarathnna
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908451
|
|
NAGARATHNAMMA R N
|
CANARA BANK(508532)
|
|
33
|
KORATAGERE
|
KN-25-003-009-003/2303
(BYCHAPURA)
|
1525003009NRG24230320240934004
|
23/03/2024
|
RANGAMMA
|
1525003009WL089554
|
RANGAMMA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908420
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
34
|
KORATAGERE
|
KN-25-003-009-003/264
(BYCHAPURA)
|
1525003009NRG24230320240933943
|
23/03/2024
|
shri
|
1525003009WL089549
|
shri
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908440
|
|
SREEDEVAMMA
|
CANARA BANK(508532)
|
|
35
|
KORATAGERE
|
KN-25-003-009-003/305
(BYCHAPURA)
|
1525003009NRG24230320240933970
|
23/03/2024
|
nagaraju
|
1525003009WL089550
|
nagaraju
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908430
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
36
|
KORATAGERE
|
KN-25-003-009-003/308
(BYCHAPURA)
|
1525003009NRG24230320240934005
|
23/03/2024
|
govindaraju
|
1525003009WL089554
|
govindaraju
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908515
|
|
GOVINDA R T SO THIPPANNA
|
CANARA BANK(508532)
|
|
37
|
KORATAGERE
|
KN-25-003-009-003/320
(BYCHAPURA)
|
1525003009NRG24230320240933971
|
23/03/2024
|
sudarani
|
1525003009WL089550
|
sudarani
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908464
|
|
SUDARANI
|
CANARA BANK(508532)
|
|
38
|
KORATAGERE
|
KN-25-003-009-003/322
(BYCHAPURA)
|
1525003009NRG24230320240933972
|
23/03/2024
|
hanumantharayappa
|
1525003009WL089550
|
hanumantharayappa
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908468
|
|
HANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
39
|
KORATAGERE
|
KN-25-003-009-003/326
(BYCHAPURA)
|
1525003009NRG24230320240933973
|
23/03/2024
|
ramkrshna
|
1525003009WL089550
|
ramkrshna
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908418
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
40
|
KORATAGERE
|
KN-25-003-009-003/326
(BYCHAPURA)
|
1525003009NRG24230320240933974
|
23/03/2024
|
SIDAMMA
|
1525003009WL089550
|
SIDAMMA
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908419
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
41
|
KORATAGERE
|
KN-25-003-009-003/327
(BYCHAPURA)
|
1525003009NRG24230320240933975
|
23/03/2024
|
ANJINAMMA
|
1525003009WL089550
|
ANJINAMMA
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908512
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
42
|
KORATAGERE
|
KN-25-003-009-003/329
(BYCHAPURA)
|
1525003009NRG24230320240933977
|
23/03/2024
|
ambvika
|
1525003009WL089550
|
ambvika
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908422
|
|
AMBIKA N
|
CANARA BANK(508532)
|
|
43
|
KORATAGERE
|
KN-25-003-009-003/329
(BYCHAPURA)
|
1525003009NRG24230320240933976
|
23/03/2024
|
narasmiharaju
|
1525003009WL089550
|
narasmiharaju
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908463
|
|
NARASIMHARAJU R N
|
CANARA BANK(508532)
|
|
44
|
KORATAGERE
|
KN-25-003-009-003/331
(BYCHAPURA)
|
1525003009NRG24230320240933978
|
23/03/2024
|
ramesha
|
1525003009WL089550
|
ramesha
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908426
|
|
RAMESH R H
|
CANARA BANK(508532)
|
|
45
|
KORATAGERE
|
KN-25-003-009-003/346
(BYCHAPURA)
|
1525003009NRG24230320240933944
|
23/03/2024
|
gangamma
|
1525003009WL089549
|
gangamma
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908513
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
46
|
KORATAGERE
|
KN-25-003-009-003/365
(BYCHAPURA)
|
1525003009NRG24230320240933979
|
23/03/2024
|
venaktesh
|
1525003009WL089550
|
venaktesh
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908457
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
47
|
KORATAGERE
|
KN-25-003-009-003/451
(BYCHAPURA)
|
1525003009NRG24230320240933945
|
23/03/2024
|
aswathamma
|
1525003009WL089549
|
aswathamma
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908510
|
|
ASHWATHAMMA
|
CANARA BANK(508532)
|
|
48
|
KORATAGERE
|
KN-25-003-009-003/451
(BYCHAPURA)
|
1525003009NRG24230320240933946
|
23/03/2024
|
chhikka hanumaka
|
1525003009WL089549
|
chhikka hanumaka
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908509
|
|
CHIKKAHANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
49
|
KORATAGERE
|
KN-25-003-009-003/452
(BYCHAPURA)
|
1525003009NRG24230320240933948
|
23/03/2024
|
krishnappa
|
1525003009WL089549
|
krishnappa
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908435
|
|
KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
50
|
KORATAGERE
|
KN-25-003-009-003/452
(BYCHAPURA)
|
1525003009NRG24230320240933947
|
23/03/2024
|
nagamma
|
1525003009WL089549
|
nagamma
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908493
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
51
|
KORATAGERE
|
KN-25-003-009-003/60
(BYCHAPURA)
|
1525003009NRG24230320240933980
|
23/03/2024
|
mahalakshmi
|
1525003009WL089550
|
mahalakshmi
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908421
|
|
MAHALAKSHMI N
|
CANARA BANK(508532)
|
|
52
|
KORATAGERE
|
KN-25-003-009-003/61
(BYCHAPURA)
|
1525003009NRG24230320240933949
|
23/03/2024
|
THIMMAPPA
|
1525003009WL089549
|
THIMMAPPA
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908434
|
|
MANGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KORATAGERE
|
KN-25-003-009-003/61
(BYCHAPURA)
|
1525003009NRG24230320240933950
|
23/03/2024
|
THIMMAPPA
|
1525003009WL089549
|
THIMMAPPA
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908405
|
|
THIMMAPPA
|
CANARA BANK(508532)
|
|
54
|
KORATAGERE
|
KN-25-003-009-003/68
(BYCHAPURA)
|
1525003009NRG24230320240933982
|
23/03/2024
|
narayanareddy
|
1525003009WL089550
|
narayanareddy
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908467
|
|
NARAYANA REDDY
|
CANARA BANK(508532)
|
|
55
|
KORATAGERE
|
KN-25-003-009-003/71
(BYCHAPURA)
|
1525003009NRG24230320240933952
|
23/03/2024
|
githamnma
|
1525003009WL089549
|
githamnma
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908437
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
56
|
KORATAGERE
|
KN-25-003-009-003/71
(BYCHAPURA)
|
1525003009NRG24230320240933951
|
23/03/2024
|
RAVIKUMAR
|
1525003009WL089549
|
RAVIKUMAR
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908404
|
|
RAVI KUMAR S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
57
|
KORATAGERE
|
KN-25-003-009-003/78
(BYCHAPURA)
|
1525003009NRG24230320240933953
|
23/03/2024
|
N A NANDISH
|
1525003009WL089549
|
N A NANDISH
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908436
|
|
PUNEETH R N
|
CANARA BANK(508532)
|
|
58
|
KORATAGERE
|
KN-25-003-009-003/78
(BYCHAPURA)
|
1525003009NRG24230320240933954
|
23/03/2024
|
N A NANDISH
|
1525003009WL089549
|
N A NANDISH
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908411
|
|
CHANDAN R N
|
HDFC BANK LTD(607152)
|
|
59
|
KORATAGERE
|
KN-25-003-009-003/79
(BYCHAPURA)
|
1525003009NRG24230320240933955
|
23/03/2024
|
ARUNKUMAR
|
1525003009WL089549
|
ARUNKUMAR
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908409
|
|
ARUNA KUMARA R N
|
CANARA BANK(508532)
|
|
60
|
KORATAGERE
|
KN-25-003-009-003/79
(BYCHAPURA)
|
1525003009NRG24230320240933956
|
23/03/2024
|
asha
|
1525003009WL089549
|
asha
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908511
|
|
ASHA K H
|
CANARA BANK(508532)
|
|
61
|
KORATAGERE
|
KN-25-003-009-007/93
(BYCHAPURA)
|
1525003009NRG24230320240934049
|
23/03/2024
|
nagaraju
|
1525003009WL089559
|
nagaraju
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908442
|
|
NAGARAJU S O KARIYAN
|
BANK OF BARODA(606985)
|
|
62
|
KORATAGERE
|
KN-25-003-009-008/150
(BYCHAPURA)
|
1525003009NRG24230320240933998
|
23/03/2024
|
SOMANNA
|
1525003009WL089553
|
SOMANNA
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908400
|
|
SOMANNA
|
CANARA BANK(508532)
|
|
63
|
KORATAGERE
|
KN-25-003-009-008/204
(BYCHAPURA)
|
1525003009NRG24230320240933999
|
23/03/2024
|
rudraih
|
1525003009WL089553
|
rudraih
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908415
|
|
RUDRAIAH K S
|
CANARA BANK(508532)
|
|
64
|
KORATAGERE
|
KN-25-003-009-008/204
(BYCHAPURA)
|
1525003009NRG24230320240934000
|
23/03/2024
|
sow
|
1525003009WL089553
|
sow
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908458
|
|
SOWMYA P
|
CANARA BANK(508532)
|
|
65
|
KORATAGERE
|
KN-25-003-009-008/302
(BYCHAPURA)
|
1525003009NRG24230320240934002
|
23/03/2024
|
gangadaraiah
|
1525003009WL089553
|
gangadaraiah
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908471
|
|
GANGADHARAIAH
|
CANARA BANK(508532)
|
|
66
|
KORATAGERE
|
KN-25-003-009-008/302
(BYCHAPURA)
|
1525003009NRG24230320240934001
|
23/03/2024
|
lakshmamma
|
1525003009WL089553
|
lakshmamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908470
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
67
|
KORATAGERE
|
KN-25-003-009-008/42
(BYCHAPURA)
|
1525003009NRG24230320240934003
|
23/03/2024
|
shamalamma
|
1525003009WL089553
|
shamalamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908438
|
|
SHAMALAMMA
|
CANARA BANK(508532)
|
|
68
|
KORATAGERE
|
KN-25-003-009-009/609
(BYCHAPURA)
|
1525003009NRG24230320240934007
|
23/03/2024
|
harisha
|
1525003009WL089555
|
harisha
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908516
|
|
HARISH KUMAR C K
|
CANARA BANK(508532)
|
|
69
|
KORATAGERE
|
KN-25-003-009-009/746
(BYCHAPURA)
|
1525003009NRG24230320240934008
|
23/03/2024
|
kavaya r
|
1525003009WL089555
|
kavaya r
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908522
|
|
KAVYA R
|
CANARA BANK(508532)
|
|
70
|
KORATAGERE
|
KN-25-003-009-011/142
(BYCHAPURA)
|
1525003009NRG24230320240934009
|
23/03/2024
|
RAJA.KUMARA.
|
1525003009WL089556
|
RAJA.KUMARA.
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908402
|
|
RAJAKUMARA
|
CANARA BANK(508532)
|
|
71
|
KORATAGERE
|
KN-25-003-009-011/150
(BYCHAPURA)
|
1525003009NRG24230320240934010
|
23/03/2024
|
ANJINAMMA
|
1525003009WL089556
|
ANJINAMMA
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908399
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
72
|
KORATAGERE
|
KN-25-003-009-011/150
(BYCHAPURA)
|
1525003009NRG24230320240934011
|
23/03/2024
|
ANJINAMMA
|
1525003009WL089556
|
ANJINAMMA
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908444
|
|
SUMALATHA G
|
UNION BANK OF INDIA(508500)
|
|
73
|
KORATAGERE
|
KN-25-003-009-011/2932
(BYCHAPURA)
|
1525003009NRG24230320240934013
|
23/03/2024
|
jayamma
|
1525003009WL089556
|
jayamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908477
|
|
JAYAMMA K
|
CANARA BANK(508532)
|
|
74
|
KORATAGERE
|
KN-25-003-009-011/2932
(BYCHAPURA)
|
1525003009NRG24230320240934026
|
23/03/2024
|
jayamma
|
1525003009WL089557
|
jayamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908478
|
|
JAYAMMA K
|
CANARA BANK(508532)
|
|
75
|
KORATAGERE
|
KN-25-003-009-011/2949
(BYCHAPURA)
|
1525003009NRG24230320240934027
|
23/03/2024
|
manjunatha
|
1525003009WL089557
|
manjunatha
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908476
|
|
MANJUNATHA N
|
CANARA BANK(508532)
|
|
76
|
KORATAGERE
|
KN-25-003-009-011/7
(BYCHAPURA)
|
1525003009NRG24230320240933930
|
23/03/2024
|
G N PANDURANGAIAH
|
1525003009WL089548
|
G N PANDURANGAIAH
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908408
|
|
PANDURANGAIAH G N
|
CANARA BANK(508532)
|
|
77
|
KORATAGERE
|
KN-25-003-009-011/854
(BYCHAPURA)
|
1525003009NRG24230320240934030
|
23/03/2024
|
darshan
|
1525003009WL089557
|
darshan
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908484
|
|
DARSHAN G N
|
CANARA BANK(508532)
|
|
78
|
KORATAGERE
|
KN-25-003-009-011/855
(BYCHAPURA)
|
1525003009NRG24230320240934031
|
23/03/2024
|
RAVI KUMAR
|
1525003009WL089557
|
RAVI KUMAR
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908485
|
|
RAVIKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KORATAGERE
|
KN-25-003-009-011/855
(BYCHAPURA)
|
1525003009NRG24230320240934016
|
23/03/2024
|
RAVI KUMAR
|
1525003009WL089556
|
RAVI KUMAR
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908486
|
|
RAVIKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KORATAGERE
|
KN-25-003-009-011/856
(BYCHAPURA)
|
1525003009NRG24230320240934017
|
23/03/2024
|
devraju
|
1525003009WL089556
|
devraju
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908494
|
|
MASTER DEVARAJU GN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KORATAGERE
|
KN-25-003-009-011/856
(BYCHAPURA)
|
1525003009NRG24230320240934032
|
23/03/2024
|
devraju
|
1525003009WL089557
|
devraju
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908495
|
|
MASTER DEVARAJU GN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KORATAGERE
|
KN-25-003-009-011/870
(BYCHAPURA)
|
1525003009NRG24230320240934033
|
23/03/2024
|
manija
|
1525003009WL089557
|
manija
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908501
|
|
MR MANOJ KUMAR G N
|
STATE BANK OF INDIA(508548)
|
|
83
|
KORATAGERE
|
KN-25-003-009-011/870
(BYCHAPURA)
|
1525003009NRG24230320240934018
|
23/03/2024
|
manija
|
1525003009WL089556
|
manija
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908500
|
|
MR MANOJ KUMAR G N
|
STATE BANK OF INDIA(508548)
|
|
84
|
KORATAGERE
|
KN-25-003-009-011/871
(BYCHAPURA)
|
1525003009NRG24230320240934019
|
23/03/2024
|
shraya
|
1525003009WL089556
|
shraya
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908499
|
|
DEEKSHA G
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
85
|
KORATAGERE
|
KN-25-003-009-011/871
(BYCHAPURA)
|
1525003009NRG24230320240934034
|
23/03/2024
|
shraya
|
1525003009WL089557
|
shraya
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908498
|
|
DEEKSHA G
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
86
|
KORATAGERE
|
KN-25-003-009-011/935
(BYCHAPURA)
|
1525003009NRG24230320240934038
|
23/03/2024
|
mahalakshmamma
|
1525003009WL089557
|
mahalakshmamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908483
|
|
MAHALAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170324
|
170324
|
|
|
|
|
|
|
|
|
87
|
KORATAGERE
|
KN-25-003-009-002/325
(BYCHAPURA)
|
1525003009NRG24230320240933922
|
23/03/2024
|
shivkumar
|
1525003009WL089548
|
shivkumar
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908514
|
|
SHIVAKUMAR
|
CANARA BANK(508532)
|
|
88
|
KORATAGERE
|
KN-25-003-009-004/181
(BYCHAPURA)
|
1525003009NRG24230320240934067
|
23/03/2024
|
kantharaju
|
1525003009WL089560
|
kantharaju
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908472
|
|
KANTHARAJ H S
|
CANARA BANK(508532)
|
|
89
|
KORATAGERE
|
KN-25-003-009-004/181
(BYCHAPURA)
|
1525003009NRG24230320240934066
|
23/03/2024
|
pushvathi
|
1525003009WL089560
|
pushvathi
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908473
|
|
PUSHPAVATHI D
|
CANARA BANK(508532)
|
|
90
|
KORATAGERE
|
KN-25-003-009-004/98
(BYCHAPURA)
|
1525003009NRG24230320240933997
|
23/03/2024
|
dayanadda
|
1525003009WL089552
|
dayanadda
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908448
|
|
DAYANANDA H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
91
|
KORATAGERE
|
KN-25-003-009-002/127
(BYCHAPURA)
|
1525003009NRG24230320240933984
|
23/03/2024
|
CHIKKAHANUMAIAH
|
1525003009WL089551
|
CHIKKAHANUMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908443
|
|
CHIKKAHANUMAIAH SO LATE HANUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KORATAGERE
|
KN-25-003-009-002/298
(BYCHAPURA)
|
1525003009NRG24230320240934050
|
23/03/2024
|
manjula
|
1525003009WL089560
|
manjula
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908531
|
|
MANJULAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
93
|
KORATAGERE
|
KN-25-003-009-002/298
(BYCHAPURA)
|
1525003009NRG24230320240934051
|
23/03/2024
|
manjula
|
1525003009WL089560
|
manjula
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908532
|
|
MANJULAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
94
|
KORATAGERE
|
KN-25-003-009-003/68
(BYCHAPURA)
|
1525003009NRG24230320240933981
|
23/03/2024
|
KRISHNAMURTHI
|
1525003009WL089550
|
KRISHNAMURTHI
|
00168
|
ICIC0000445
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908492
|
|
KRISHNA MURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
95
|
KORATAGERE
|
KN-25-003-009-002/882
(BYCHAPURA)
|
1525003009NRG24230320240934064
|
23/03/2024
|
banu praksh
|
1525003009WL089560
|
banu praksh
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908525
|
|
BHANU PRAKASH R C
|
KARNATAKA BANK LTD(607270)
|
|
96
|
KORATAGERE
|
KN-25-003-009-002/882
(BYCHAPURA)
|
1525003009NRG24230320240934065
|
23/03/2024
|
banu praksh
|
1525003009WL089560
|
banu praksh
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908526
|
|
BHANU PRAKASH R C
|
KARNATAKA BANK LTD(607270)
|
|
97
|
KORATAGERE
|
KN-25-003-009-004/745
(BYCHAPURA)
|
1525003009NRG24230320240934041
|
23/03/2024
|
anushree
|
1525003009WL089558
|
anushree
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908480
|
|
ANUSHREE G R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
98
|
KORATAGERE
|
KN-25-003-009-002/779
(BYCHAPURA)
|
1525003009NRG24230320240934063
|
23/03/2024
|
shridra
|
1525003009WL089560
|
shridra
|
00415
|
SBIN0008988
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908534
|
|
SRIDHARA R V
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KORATAGERE
|
KN-25-003-009-002/779
(BYCHAPURA)
|
1525003009NRG24230320240934061
|
23/03/2024
|
shridra
|
1525003009WL089560
|
shridra
|
00415
|
SBIN0008988
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908533
|
|
SRIDHARA R V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
100
|
KORATAGERE
|
KN-25-003-009-002/609
(BYCHAPURA)
|
1525003009NRG24230320240934052
|
23/03/2024
|
nagamani
|
1525003009WL089560
|
nagamani
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908530
|
|
MS NAGAMANI RC
|
STATE BANK OF INDIA(508548)
|
|
101
|
KORATAGERE
|
KN-25-003-009-002/609
(BYCHAPURA)
|
1525003009NRG24230320240934054
|
23/03/2024
|
nagamani
|
1525003009WL089560
|
nagamani
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908529
|
|
MS NAGAMANI RC
|
STATE BANK OF INDIA(508548)
|
|
102
|
KORATAGERE
|
KN-25-003-009-011/2968
(BYCHAPURA)
|
1525003009NRG24230320240934028
|
23/03/2024
|
shilayja
|
1525003009WL089557
|
shilayja
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908462
|
|
MRS SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
103
|
KORATAGERE
|
KN-25-003-009-004/315
(BYCHAPURA)
|
1525003009NRG24230320240934069
|
23/03/2024
|
MANJUNATHA
|
1525003009WL089560
|
MANJUNATHA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908474
|
|
MANJUNATHA H S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
104
|
KORATAGERE
|
KN-25-003-009-004/42
(BYCHAPURA)
|
1525003009NRG24230320240933992
|
23/03/2024
|
HANUMAKKA
|
1525003009WL089552
|
HANUMAKKA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908482
|
|
HANUMAKKA GID36661
|
UNION BANK OF INDIA(508500)
|
|
105
|
KORATAGERE
|
KN-25-003-009-004/42
(BYCHAPURA)
|
1525003009NRG24230320240933993
|
23/03/2024
|
hanumatntharayappa
|
1525003009WL089552
|
hanumatntharayappa
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908481
|
|
MR HANUMANTHARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KORATAGERE
|
KN-25-003-009-004/559
(BYCHAPURA)
|
1525003009NRG24230320240934070
|
23/03/2024
|
shivarajamma
|
1525003009WL089560
|
shivarajamma
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908475
|
|
SHIVRAJAMMA GID36661
|
UNION BANK OF INDIA(508500)
|
|
107
|
KORATAGERE
|
KN-25-003-009-004/83
(BYCHAPURA)
|
1525003009NRG24230320240934043
|
23/03/2024
|
thimaiah
|
1525003009WL089558
|
thimaiah
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908479
|
|
MRS THIMMAIAH M
|
STATE BANK OF INDIA(508548)
|
|
108
|
KORATAGERE
|
KN-25-003-009-004/97
(BYCHAPURA)
|
1525003009NRG24230320240933995
|
23/03/2024
|
ravikumara
|
1525003009WL089552
|
ravikumara
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908446
|
|
RAVIKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
109
|
KORATAGERE
|
KN-25-003-009-011/610
(BYCHAPURA)
|
1525003009NRG24230320240934014
|
23/03/2024
|
shoba
|
1525003009WL089556
|
shoba
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908461
|
|
SHOBHAGH DO HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KORATAGERE
|
KN-25-003-009-011/853
(BYCHAPURA)
|
1525003009NRG24230320240934015
|
23/03/2024
|
nadan
|
1525003009WL089556
|
nadan
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908487
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KORATAGERE
|
KN-25-003-009-011/853
(BYCHAPURA)
|
1525003009NRG24230320240934029
|
23/03/2024
|
nadan
|
1525003009WL089557
|
nadan
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908488
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KORATAGERE
|
KN-25-003-009-011/874
(BYCHAPURA)
|
1525003009NRG24230320240934035
|
23/03/2024
|
nayan kumar
|
1525003009WL089557
|
nayan kumar
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908491
|
|
MASTER NAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KORATAGERE
|
KN-25-003-009-011/874
(BYCHAPURA)
|
1525003009NRG24230320240934020
|
23/03/2024
|
nayan kumar
|
1525003009WL089556
|
nayan kumar
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908506
|
|
MASTER NAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KORATAGERE
|
KN-25-003-009-011/875
(BYCHAPURA)
|
1525003009NRG24230320240934021
|
23/03/2024
|
prashanth
|
1525003009WL089556
|
prashanth
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908490
|
|
MASTER PRASHANTHKUMAR TS
|
STATE BANK OF INDIA(508548)
|
|
115
|
KORATAGERE
|
KN-25-003-009-011/875
(BYCHAPURA)
|
1525003009NRG24230320240934036
|
23/03/2024
|
prashanth
|
1525003009WL089557
|
prashanth
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908489
|
|
MASTER PRASHANTHKUMAR TS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
116
|
KORATAGERE
|
KN-25-003-009-002/71
(BYCHAPURA)
|
1525003009NRG24230320240933985
|
23/03/2024
|
JYOTHI
|
1525003009WL089551
|
JYOTHI
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908417
|
|
HANUMANTHARAYABV SO VEERANNA BH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KORATAGERE
|
KN-25-003-009-003/100
(BYCHAPURA)
|
1525003009NRG24230320240933957
|
23/03/2024
|
SHANTHAMMA
|
1525003009WL089550
|
SHANTHAMMA
|
00415
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908445
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KORATAGERE
|
KN-25-003-009-003/280
(BYCHAPURA)
|
1525003009NRG24230320240933969
|
23/03/2024
|
gowramma
|
1525003009WL089550
|
gowramma
|
00415
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908453
|
|
GOWRAMMA
|
CANARA BANK(508532)
|
|
119
|
KORATAGERE
|
KN-25-003-009-004/97
(BYCHAPURA)
|
1525003009NRG24230320240933996
|
23/03/2024
|
umadevai
|
1525003009WL089552
|
umadevai
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908447
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KORATAGERE
|
KN-25-003-009-011/193
(BYCHAPURA)
|
1525003009NRG24230320240933928
|
23/03/2024
|
VENKATESH
|
1525003009WL089548
|
VENKATESH
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908412
|
|
VENKATESHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
121
|
KORATAGERE
|
KN-25-003-009-011/193
(BYCHAPURA)
|
1525003009NRG24230320240933929
|
23/03/2024
|
VENKATESH
|
1525003009WL089548
|
VENKATESH
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908401
|
|
SIDDAGANGAMMAVENKATESHGODRAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KORATAGERE
|
KN-25-003-009-011/921
(BYCHAPURA)
|
1525003009NRG24230320240934024
|
23/03/2024
|
manjula
|
1525003009WL089556
|
manjula
|
00415
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908450
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
123
|
KORATAGERE
|
KN-25-003-009-002/774
(BYCHAPURA)
|
1525003009NRG24230320240934058
|
23/03/2024
|
maleni
|
1525003009WL089560
|
maleni
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908523
|
|
MALINI R D
|
CANARA BANK(508532)
|
|
124
|
KORATAGERE
|
KN-25-003-009-002/774
(BYCHAPURA)
|
1525003009NRG24230320240934056
|
23/03/2024
|
maleni
|
1525003009WL089560
|
maleni
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908524
|
|
MALINI R D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
125
|
KORATAGERE
|
KN-25-003-009-011/921
(BYCHAPURA)
|
1525003009NRG24230320240934023
|
23/03/2024
|
govindaraju
|
1525003009WL089556
|
govindaraju
|
00652
|
PKGB0010710
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908449
|
|
GOVINDARAJU G B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
126
|
KORATAGERE
|
KN-25-003-009-002/110
(BYCHAPURA)
|
1525003009NRG24230320240933983
|
23/03/2024
|
GANGAMMA
|
1525003009WL089551
|
GANGAMMA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908505
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KORATAGERE
|
KN-25-003-009-002/118
(BYCHAPURA)
|
1525003009NRG24230320240933918
|
23/03/2024
|
GIRIJAMMA
|
1525003009WL089548
|
GIRIJAMMA
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908413
|
|
KRISHNAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KORATAGERE
|
KN-25-003-009-002/244
(BYCHAPURA)
|
1525003009NRG24230320240933919
|
23/03/2024
|
GOVINDARAJU
|
1525003009WL089548
|
GOVINDARAJU
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908503
|
|
GOVINDRAJU B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KORATAGERE
|
KN-25-003-009-002/325
(BYCHAPURA)
|
1525003009NRG24230320240933921
|
23/03/2024
|
nadavathi
|
1525003009WL089548
|
nadavathi
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908396
|
|
NANDHAVATHI wo SHIVAKUMAR BASAVANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KORATAGERE
|
KN-25-003-009-002/71
(BYCHAPURA)
|
1525003009NRG24230320240933986
|
23/03/2024
|
JYOTHI
|
1525003009WL089551
|
JYOTHI
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908382
|
|
JOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KORATAGERE
|
KN-25-003-009-002/72
(BYCHAPURA)
|
1525003009NRG24230320240933988
|
23/03/2024
|
anatharaju
|
1525003009WL089551
|
anatharaju
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908394
|
|
ANANTHARAJU J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KORATAGERE
|
KN-25-003-009-002/72
(BYCHAPURA)
|
1525003009NRG24230320240933989
|
23/03/2024
|
lakshmamma
|
1525003009WL089551
|
lakshmamma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908431
|
|
LAKSHMAMMA VC wo ANANTHARAJU J BASAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KORATAGERE
|
KN-25-003-009-002/867
(BYCHAPURA)
|
1525003009NRG24230320240933925
|
23/03/2024
|
rajanna
|
1525003009WL089548
|
rajanna
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908433
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KORATAGERE
|
KN-25-003-009-002/867
(BYCHAPURA)
|
1525003009NRG24230320240933924
|
23/03/2024
|
rathnamma
|
1525003009WL089548
|
rathnamma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908395
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KORATAGERE
|
KN-25-003-009-002/896
(BYCHAPURA)
|
1525003009NRG24230320240933927
|
23/03/2024
|
sidappa
|
1525003009WL089548
|
sidappa
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908502
|
|
SIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
136
|
KORATAGERE
|
KN-25-003-009-003/2285
(BYCHAPURA)
|
1525003009NRG24230320240933941
|
23/03/2024
|
rangamma
|
1525003009WL089549
|
rangamma
|
00652
|
PKGB0012165
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908504
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KORATAGERE
|
KN-25-003-009-003/2285
(BYCHAPURA)
|
1525003009NRG24230320240933942
|
23/03/2024
|
thipanna
|
1525003009WL089549
|
thipanna
|
00652
|
PKGB0012165
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3219908397
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KORATAGERE
|
KN-25-003-009-004/130
(BYCHAPURA)
|
1525003009NRG24230320240934039
|
23/03/2024
|
venketsfha
|
1525003009WL089558
|
venketsfha
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908387
|
|
VENKATESHS0VENKATARAMAPPAHANUMENAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KORATAGERE
|
KN-25-003-009-004/20
(BYCHAPURA)
|
1525003009NRG24230320240933990
|
23/03/2024
|
kamakka
|
1525003009WL089552
|
kamakka
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908380
|
|
KAMAKKA W O NARASIMHA MURTHY
|
CANARA BANK(508532)
|
|
140
|
KORATAGERE
|
KN-25-003-009-004/20
(BYCHAPURA)
|
1525003009NRG24230320240933991
|
23/03/2024
|
narasima
|
1525003009WL089552
|
narasima
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908381
|
|
MR NARASIMHAMURTHY N
|
STATE BANK OF INDIA(508548)
|
|
141
|
KORATAGERE
|
KN-25-003-009-004/315
(BYCHAPURA)
|
1525003009NRG24230320240934068
|
23/03/2024
|
mamatha
|
1525003009WL089560
|
mamatha
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908427
|
|
MAMATHA N
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KORATAGERE
|
KN-25-003-009-004/457
(BYCHAPURA)
|
1525003009NRG24230320240934040
|
23/03/2024
|
shshikumara
|
1525003009WL089558
|
shshikumara
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908390
|
|
SHASHIKUMAR HS HANUMENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KORATAGERE
|
KN-25-003-009-004/581
(BYCHAPURA)
|
1525003009NRG24230320240933994
|
23/03/2024
|
devarajamma
|
1525003009WL089552
|
devarajamma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908386
|
|
DEVARAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KORATAGERE
|
KN-25-003-009-004/746
(BYCHAPURA)
|
1525003009NRG24230320240934042
|
23/03/2024
|
gowramma
|
1525003009WL089558
|
gowramma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908384
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
145
|
KORATAGERE
|
KN-25-003-009-004/821
(BYCHAPURA)
|
1525003009NRG24230320240934071
|
23/03/2024
|
kemaparajamma
|
1525003009WL089560
|
kemaparajamma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908428
|
|
KEMPARAJAMMA G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KORATAGERE
|
KN-25-003-009-004/821
(BYCHAPURA)
|
1525003009NRG24230320240934072
|
23/03/2024
|
krishamuruthy
|
1525003009WL089560
|
krishamuruthy
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908429
|
|
KRISHNAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KORATAGERE
|
KN-25-003-009-004/83
(BYCHAPURA)
|
1525003009NRG24230320240934044
|
23/03/2024
|
sanamma
|
1525003009WL089558
|
sanamma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908385
|
|
SANNAMMA wo THIMMAIAH HANUMENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KORATAGERE
|
KN-25-003-009-004/931
(BYCHAPURA)
|
1525003009NRG24230320240934047
|
23/03/2024
|
doddaiah
|
1525003009WL089558
|
doddaiah
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908388
|
|
DODDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
149
|
KORATAGERE
|
KN-25-003-009-004/931
(BYCHAPURA)
|
1525003009NRG24230320240934046
|
23/03/2024
|
gangaraju
|
1525003009WL089558
|
gangaraju
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908389
|
|
GANGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
150
|
KORATAGERE
|
KN-25-003-009-004/931
(BYCHAPURA)
|
1525003009NRG24230320240934045
|
23/03/2024
|
gayathri
|
1525003009WL089558
|
gayathri
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908391
|
|
GAYITHRI R WO GANGARAJU HANUMENAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KORATAGERE
|
KN-25-003-009-007/224
(BYCHAPURA)
|
1525003009NRG24230320240934048
|
23/03/2024
|
paravathamma
|
1525003009WL089559
|
paravathamma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908439
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KORATAGERE
|
KN-25-003-009-009/609
(BYCHAPURA)
|
1525003009NRG24230320240934006
|
23/03/2024
|
shivamma
|
1525003009WL089555
|
shivamma
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908398
|
|
SHIVAMMA wo KARIYAPPA CE CHIKKANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KORATAGERE
|
KN-25-003-009-011/27
(BYCHAPURA)
|
1525003009NRG24230320240934012
|
23/03/2024
|
narasappa
|
1525003009WL089556
|
narasappa
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908392
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KORATAGERE
|
KN-25-003-009-011/27
(BYCHAPURA)
|
1525003009NRG24230320240934025
|
23/03/2024
|
narasappa
|
1525003009WL089557
|
narasappa
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908393
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KORATAGERE
|
KN-25-003-009-011/7
(BYCHAPURA)
|
1525003009NRG24230320240933931
|
23/03/2024
|
G N PANDURANGAIAH
|
1525003009WL089548
|
G N PANDURANGAIAH
|
00652
|
PKGB0012165
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3219908383
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65728
|
65728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325164
|
325164
|
|
|
|
|
|
|
|