|
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-25-003-005-002/112
(AGRAHARA)
|
1525003005NRG24220120240781491
|
30/01/2024
|
GANGAMMA
|
1525003005WL072128
|
GANGAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506823
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
2
|
KORATAGERE
|
KN-25-003-005-002/205
(AGRAHARA)
|
1525003005NRG24220120240781630
|
30/01/2024
|
NAVEENKUMAR N
|
1525003005WL072135
|
NAVEENKUMAR N
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506852
|
|
MR NAVEENKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
3
|
KORATAGERE
|
KN-25-003-005-002/205
(AGRAHARA)
|
1525003005NRG24250120240790816
|
30/01/2024
|
NAVEENKUMAR N
|
1525003005WL073286
|
NAVEENKUMAR N
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506851
|
|
MR NAVEENKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
4
|
KORATAGERE
|
KN-25-003-005-002/221
(AGRAHARA)
|
1525003005NRG24250120240790694
|
30/01/2024
|
RAVIKUMAR S
|
1525003005WL073267
|
RAVIKUMAR S
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506896
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-005-002/504
(AGRAHARA)
|
1525003005NRG24250120240790743
|
30/01/2024
|
MANJUNATHA
|
1525003005WL073273
|
MANJUNATHA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506895
|
|
MANJUNATH PATEL D K
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-005-002/61
(AGRAHARA)
|
1525003005NRG24250120240790786
|
30/01/2024
|
JAYARAIAH
|
1525003005WL073281
|
JAYARAIAH
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506893
|
|
JAYARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-005-002/844
(AGRAHARA)
|
1525003005NRG24250120240790745
|
30/01/2024
|
MANJAMMA
|
1525003005WL073273
|
MANJAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506894
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-005-002/207
(AGRAHARA)
|
1525003005NRG24220120240781772
|
30/01/2024
|
SUMATHI
|
1525003005WL072150
|
SUMATHI
|
00078
|
CNRB0005289
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506897
|
|
SUMATHI G M
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-005-002/112
(AGRAHARA)
|
1525003005NRG24220120240781490
|
30/01/2024
|
narayanappa
|
1525003005WL072128
|
narayanappa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506832
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
KORATAGERE
|
KN-25-003-005-002/126
(AGRAHARA)
|
1525003005NRG24250120240790771
|
30/01/2024
|
THIMMARAYAPPA
|
1525003005WL073278
|
THIMMARAYAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506834
|
|
THIMMARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-005-002/129
(AGRAHARA)
|
1525003005NRG24250120240790802
|
30/01/2024
|
LAKSHMAMMA
|
1525003005WL073284
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506846
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-005-002/129
(AGRAHARA)
|
1525003005NRG24250120240790801
|
30/01/2024
|
MUTTURAJU
|
1525003005WL073284
|
MUTTURAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506841
|
|
MUTHARAJU D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-005-002/138
(AGRAHARA)
|
1525003005NRG24220120240781764
|
30/01/2024
|
VENKATAGIRIYAPPA
|
1525003005WL072150
|
VENKATAGIRIYAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506836
|
|
VENKATAGIRIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
KORATAGERE
|
KN-25-003-005-002/146
(AGRAHARA)
|
1525003005NRG24220120240781765
|
30/01/2024
|
geerish babu
|
1525003005WL072150
|
geerish babu
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506873
|
|
GIRISHBABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-005-002/146
(AGRAHARA)
|
1525003005NRG24250120240790807
|
30/01/2024
|
geerish babu
|
1525003005WL073285
|
geerish babu
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142506874
|
|
GIRISHBABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-005-002/155
(AGRAHARA)
|
1525003005NRG24220120240781767
|
30/01/2024
|
SHARADAMMA K
|
1525003005WL072150
|
SHARADAMMA K
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506842
|
|
SHARADAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-005-002/165
(AGRAHARA)
|
1525003005NRG24220120240781771
|
30/01/2024
|
prema
|
1525003005WL072150
|
prema
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506818
|
|
PREMA V K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-005-002/165
(AGRAHARA)
|
1525003005NRG24220120240781770
|
30/01/2024
|
timmaraju
|
1525003005WL072150
|
timmaraju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506878
|
|
THIMMARAJAU S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-005-002/165
(AGRAHARA)
|
1525003005NRG24220120240781769
|
30/01/2024
|
tolasamma
|
1525003005WL072150
|
tolasamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506807
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KORATAGERE
|
KN-25-003-005-002/187
(AGRAHARA)
|
1525003005NRG24250120240790793
|
30/01/2024
|
JAYALAKSHMAMMA
|
1525003005WL073282
|
JAYALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506814
|
|
JAYALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
KORATAGERE
|
KN-25-003-005-002/188
(AGRAHARA)
|
1525003005NRG24250120240790746
|
30/01/2024
|
MUTTARAYAPPA N P
|
1525003005WL073274
|
MUTTARAYAPPA N P
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506839
|
|
MUTTURAYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
KORATAGERE
|
KN-25-003-005-002/194
(AGRAHARA)
|
1525003005NRG24220120240781627
|
30/01/2024
|
D M MANJUNATHA
|
1525003005WL072135
|
D M MANJUNATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506838
|
|
MANJUNATH D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KORATAGERE
|
KN-25-003-005-002/194
(AGRAHARA)
|
1525003005NRG24250120240790815
|
30/01/2024
|
D M MANJUNATHA
|
1525003005WL073286
|
D M MANJUNATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506837
|
|
MANJUNATH D M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KORATAGERE
|
KN-25-003-005-002/20
(AGRAHARA)
|
1525003005NRG24250120240790748
|
30/01/2024
|
sidhagangappa
|
1525003005WL073274
|
sidhagangappa
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506811
|
|
SIDDAGANGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
KORATAGERE
|
KN-25-003-005-002/206
(AGRAHARA)
|
1525003005NRG24220120240781632
|
30/01/2024
|
SAVITHRAMMA
|
1525003005WL072135
|
SAVITHRAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506810
|
|
SAVITRAMMA WO SHIVALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-005-002/206
(AGRAHARA)
|
1525003005NRG24220120240781631
|
30/01/2024
|
T SHIVALINGAIAH
|
1525003005WL072135
|
T SHIVALINGAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506879
|
|
MR T SHIVALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORATAGERE
|
KN-25-003-005-002/206
(AGRAHARA)
|
1525003005NRG24250120240790817
|
30/01/2024
|
T SHIVALINGAIAH
|
1525003005WL073286
|
T SHIVALINGAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506880
|
|
MR T SHIVALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-005-002/207
(AGRAHARA)
|
1525003005NRG24250120240790818
|
30/01/2024
|
MUDALAGIRIYAPPA
|
1525003005WL073286
|
MUDALAGIRIYAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506882
|
|
MUDALAGIRIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
KORATAGERE
|
KN-25-003-005-002/207
(AGRAHARA)
|
1525003005NRG24220120240781634
|
30/01/2024
|
MUDALAGIRIYAPPA
|
1525003005WL072135
|
MUDALAGIRIYAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506881
|
|
MUDALAGIRIYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
KORATAGERE
|
KN-25-003-005-002/209
(AGRAHARA)
|
1525003005NRG24250120240790796
|
30/01/2024
|
chikkarangiah
|
1525003005WL073282
|
chikkarangiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506877
|
|
CHIKKARANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
KORATAGERE
|
KN-25-003-005-002/209
(AGRAHARA)
|
1525003005NRG24250120240790797
|
30/01/2024
|
mudharangamma
|
1525003005WL073282
|
mudharangamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506817
|
|
MUDDARANGAMMA WO N V CHIKKARANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KORATAGERE
|
KN-25-003-005-002/251
(AGRAHARA)
|
1525003005NRG24250120240790820
|
30/01/2024
|
NALINA
|
1525003005WL073286
|
NALINA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506808
|
|
NALINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KORATAGERE
|
KN-25-003-005-002/251
(AGRAHARA)
|
1525003005NRG24220120240781636
|
30/01/2024
|
NALINA
|
1525003005WL072135
|
NALINA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506809
|
|
NALINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KORATAGERE
|
KN-25-003-005-002/251
(AGRAHARA)
|
1525003005NRG24220120240781635
|
30/01/2024
|
T KRISHNAMURTHY
|
1525003005WL072135
|
T KRISHNAMURTHY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506876
|
|
KRISHANAMURTHI T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
KORATAGERE
|
KN-25-003-005-002/251
(AGRAHARA)
|
1525003005NRG24250120240790819
|
30/01/2024
|
T KRISHNAMURTHY
|
1525003005WL073286
|
T KRISHNAMURTHY
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506875
|
|
KRISHANAMURTHI T
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
KORATAGERE
|
KN-25-003-005-002/26
(AGRAHARA)
|
1525003005NRG24250120240790803
|
30/01/2024
|
Devaraju
|
1525003005WL073284
|
Devaraju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506813
|
|
DEVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KORATAGERE
|
KN-25-003-005-002/296
(AGRAHARA)
|
1525003005NRG24250120240790811
|
30/01/2024
|
VENKATESH D S
|
1525003005WL073285
|
VENKATESH D S
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142506806
|
|
VENKATESH D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KORATAGERE
|
KN-25-003-005-002/481
(AGRAHARA)
|
1525003005NRG24250120240790755
|
30/01/2024
|
Gangamma
|
1525003005WL073275
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506812
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
KORATAGERE
|
KN-25-003-005-002/5
(AGRAHARA)
|
1525003005NRG24250120240790775
|
30/01/2024
|
Ramakka
|
1525003005WL073278
|
Ramakka
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506819
|
|
Ramakka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KORATAGERE
|
KN-25-003-005-002/52
(AGRAHARA)
|
1525003005NRG24250120240790697
|
30/01/2024
|
lakshmaiah
|
1525003005WL073267
|
lakshmaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506833
|
|
LAKSHMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
41
|
KORATAGERE
|
KN-25-003-005-002/52
(AGRAHARA)
|
1525003005NRG24250120240790696
|
30/01/2024
|
lakshmidevamma
|
1525003005WL073267
|
lakshmidevamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2142506816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KORATAGERE
|
KN-25-003-005-002/95
(AGRAHARA)
|
1525003005NRG24250120240790798
|
30/01/2024
|
D RANGAIAH
|
1525003005WL073282
|
D RANGAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506871
|
|
RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KORATAGERE
|
KN-25-003-005-002/95
(AGRAHARA)
|
1525003005NRG24250120240790799
|
30/01/2024
|
RADHAMMA
|
1525003005WL073282
|
RADHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506815
|
|
RADHAMMA WO RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KORATAGERE
|
KN-25-003-005-002/96
(AGRAHARA)
|
1525003005NRG24250120240790763
|
30/01/2024
|
HANUMANTHARAYAPPA
|
1525003005WL073276
|
HANUMANTHARAYAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506835
|
|
HANUMANTHARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
45
|
KORATAGERE
|
KN-25-003-005-002/96
(AGRAHARA)
|
1525003005NRG24250120240790764
|
30/01/2024
|
RATHNAMMA
|
1525003005WL073276
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506840
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81212
|
81212
|
|
|
|
|
|
|
|
|
46
|
KORATAGERE
|
KN-25-003-005-002/386
(AGRAHARA)
|
1525003005NRG24250120240790766
|
30/01/2024
|
NAGESH D N
|
1525003005WL073277
|
NAGESH D N
|
00165
|
IBKL0000362
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506850
|
|
NAGESH D N
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
47
|
KORATAGERE
|
KN-25-003-005-002/155
(AGRAHARA)
|
1525003005NRG24220120240781768
|
30/01/2024
|
GOVINDARAJU
|
1525003005WL072150
|
GOVINDARAJU
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506828
|
|
GOVINDARAJU
|
KARNATAKA BANK LTD(607270)
|
|
48
|
KORATAGERE
|
KN-25-003-005-002/184
(AGRAHARA)
|
1525003005NRG24250120240790809
|
30/01/2024
|
SHIVKUMAR
|
1525003005WL073285
|
SHIVKUMAR
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142506885
|
|
SHIVAKUMAR C
|
KARNATAKA BANK LTD(607270)
|
|
49
|
KORATAGERE
|
KN-25-003-005-002/188
(AGRAHARA)
|
1525003005NRG24250120240790747
|
30/01/2024
|
MOHAN KUMAR
|
1525003005WL073274
|
MOHAN KUMAR
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506829
|
|
MOHAN N M
|
KARNATAKA BANK LTD(607270)
|
|
50
|
KORATAGERE
|
KN-25-003-005-002/195
(AGRAHARA)
|
1525003005NRG24250120240790795
|
30/01/2024
|
Gangamma
|
1525003005WL073282
|
Gangamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506889
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KORATAGERE
|
KN-25-003-005-002/240
(AGRAHARA)
|
1525003005NRG24250120240790758
|
30/01/2024
|
Doddaiah
|
1525003005WL073276
|
Doddaiah
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506886
|
|
DODDAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
52
|
KORATAGERE
|
KN-25-003-005-002/26
(AGRAHARA)
|
1525003005NRG24250120240790804
|
30/01/2024
|
Tholasamma
|
1525003005WL073284
|
Tholasamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506827
|
|
THOLASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
KORATAGERE
|
KN-25-003-005-002/288
(AGRAHARA)
|
1525003005NRG24250120240790724
|
30/01/2024
|
Ram kumar
|
1525003005WL073269
|
Ram kumar
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506820
|
|
MR RAMAKUMAR N T
|
STATE BANK OF INDIA(508548)
|
|
54
|
KORATAGERE
|
KN-25-003-005-002/333
(AGRAHARA)
|
1525003005NRG24250120240790772
|
30/01/2024
|
MANJULA N
|
1525003005WL073278
|
MANJULA N
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506805
|
|
MRS MANJULA N
|
STATE BANK OF INDIA(508548)
|
|
55
|
KORATAGERE
|
KN-25-003-005-002/450
(AGRAHARA)
|
1525003005NRG24250120240790805
|
30/01/2024
|
Narayanappa NT
|
1525003005WL073284
|
Narayanappa NT
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506826
|
|
NARAYANAPPA N T
|
KARNATAKA BANK LTD(607270)
|
|
56
|
KORATAGERE
|
KN-25-003-005-002/473
(AGRAHARA)
|
1525003005NRG24250120240790751
|
30/01/2024
|
Ranganath NK
|
1525003005WL073275
|
Ranganath NK
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506830
|
|
RANGANTH NK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KORATAGERE
|
KN-25-003-005-002/489
(AGRAHARA)
|
1525003005NRG24250120240790769
|
30/01/2024
|
SHRINIVASMURTHY
|
1525003005WL073277
|
SHRINIVASMURTHY
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506888
|
|
SRINIVASAMURTHI
|
KARNATAKA BANK LTD(607270)
|
|
58
|
KORATAGERE
|
KN-25-003-005-002/5
(AGRAHARA)
|
1525003005NRG24250120240790774
|
30/01/2024
|
NARASIMHARAJU
|
1525003005WL073278
|
NARASIMHARAJU
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506825
|
|
NARASIMHARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
59
|
KORATAGERE
|
KN-25-003-005-002/840
(AGRAHARA)
|
1525003005NRG24220120240781979
|
30/01/2024
|
NAGARATHNAMMA
|
1525003005WL072179
|
NAGARATHNAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506891
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
60
|
KORATAGERE
|
KN-25-003-005-002/840
(AGRAHARA)
|
1525003005NRG24220120240781487
|
30/01/2024
|
thimmakka
|
1525003005WL072127
|
thimmakka
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506892
|
|
THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KORATAGERE
|
KN-25-003-005-002/845
(AGRAHARA)
|
1525003005NRG24250120240790726
|
30/01/2024
|
NAGAMMA
|
1525003005WL073269
|
NAGAMMA
|
00225
|
KARB0000411
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142506890
|
|
NAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
62
|
KORATAGERE
|
KN-25-003-005-002/845
(AGRAHARA)
|
1525003005NRG24250120240790725
|
30/01/2024
|
VENKATARAVANAPPA
|
1525003005WL073269
|
VENKATARAVANAPPA
|
00225
|
KARB0000411
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142506887
|
|
VENKATARAMANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
63
|
KORATAGERE
|
KN-25-003-005-014/182
(AGRAHARA)
|
1525003005NRG24250120240790698
|
30/01/2024
|
SIDDAPPA
|
1525003005WL073268
|
SIDDAPPA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506847
|
|
SIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
64
|
KORATAGERE
|
KN-25-003-005-014/368
(AGRAHARA)
|
1525003005NRG24250120240790701
|
30/01/2024
|
NAGARATNAMMA
|
1525003005WL073268
|
NAGARATNAMMA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506824
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35708
|
35708
|
|
|
|
|
|
|
|
|
65
|
KORATAGERE
|
KN-25-003-005-002/386
(AGRAHARA)
|
1525003005NRG24250120240790765
|
30/01/2024
|
MAHESH N
|
1525003005WL073277
|
MAHESH N
|
00415
|
SBIN0018221
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506884
|
|
MR MAHESH N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
66
|
KORATAGERE
|
KN-25-003-005-002/841
(AGRAHARA)
|
1525003005NRG24220120240781485
|
30/01/2024
|
LAKSHMIKANTHAIAH
|
1525003005WL072126
|
LAKSHMIKANTHAIAH
|
00415
|
SBIN0040092
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142506904
|
|
MR LAKSHMIKANTHAIAH N C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
67
|
KORATAGERE
|
KN-25-003-005-002/114
(AGRAHARA)
|
1525003005NRG24250120240790776
|
30/01/2024
|
SUNANADAMMA
|
1525003005WL073279
|
SUNANADAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506803
|
|
SUNANDA
|
GENERAL POST OFFICE(607245)
|
|
68
|
KORATAGERE
|
KN-25-003-005-002/126
(AGRAHARA)
|
1525003005NRG24250120240790770
|
30/01/2024
|
HANUMAKKA
|
1525003005WL073278
|
HANUMAKKA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506898
|
|
MRS HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KORATAGERE
|
KN-25-003-005-002/14
(AGRAHARA)
|
1525003005NRG24250120240790756
|
30/01/2024
|
BALANNA
|
1525003005WL073276
|
BALANNA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506821
|
|
BALAIAH
|
GENERAL POST OFFICE(607245)
|
|
70
|
KORATAGERE
|
KN-25-003-005-002/14
(AGRAHARA)
|
1525003005NRG24250120240790757
|
30/01/2024
|
MAHALAKSHMAMMA
|
1525003005WL073276
|
MAHALAKSHMAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506802
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KORATAGERE
|
KN-25-003-005-002/183
(AGRAHARA)
|
1525003005NRG24250120240790777
|
30/01/2024
|
KANTHAIAH
|
1525003005WL073279
|
KANTHAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506822
|
|
MR KANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KORATAGERE
|
KN-25-003-005-002/183
(AGRAHARA)
|
1525003005NRG24250120240790778
|
30/01/2024
|
LALITHAMMA
|
1525003005WL073279
|
LALITHAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506804
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KORATAGERE
|
KN-25-003-005-002/187
(AGRAHARA)
|
1525003005NRG24250120240790792
|
30/01/2024
|
GOVINDARAJU D G
|
1525003005WL073282
|
GOVINDARAJU D G
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506800
|
|
GOVINDARAJU G
|
BANK OF BARODA(606985)
|
|
74
|
KORATAGERE
|
KN-25-003-005-002/193
(AGRAHARA)
|
1525003005NRG24250120240790814
|
30/01/2024
|
R THIMMARAJU
|
1525003005WL073286
|
R THIMMARAJU
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506799
|
|
R THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KORATAGERE
|
KN-25-003-005-002/195
(AGRAHARA)
|
1525003005NRG24250120240790794
|
30/01/2024
|
Govindaraju D
|
1525003005WL073282
|
Govindaraju D
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506900
|
|
MS GOVINDARAJU D
|
STATE BANK OF INDIA(508548)
|
|
76
|
KORATAGERE
|
KN-25-003-005-002/202
(AGRAHARA)
|
1525003005NRG24250120240790720
|
30/01/2024
|
LAKSHMIKANTHAIAH
|
1525003005WL073269
|
LAKSHMIKANTHAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506913
|
|
LAKSHMIKANTHAIAH N D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KORATAGERE
|
KN-25-003-005-002/202
(AGRAHARA)
|
1525003005NRG24250120240790721
|
30/01/2024
|
NAGARATHNAMMA
|
1525003005WL073269
|
NAGARATHNAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506910
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KORATAGERE
|
KN-25-003-005-002/221
(AGRAHARA)
|
1525003005NRG24250120240790695
|
30/01/2024
|
YASHODA
|
1525003005WL073267
|
YASHODA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506905
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KORATAGERE
|
KN-25-003-005-002/240
(AGRAHARA)
|
1525003005NRG24250120240790760
|
30/01/2024
|
Kamanna N D
|
1525003005WL073276
|
Kamanna N D
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506901
|
|
MR KAMANNA N D
|
STATE BANK OF INDIA(508548)
|
|
80
|
KORATAGERE
|
KN-25-003-005-002/296
(AGRAHARA)
|
1525003005NRG24250120240790812
|
30/01/2024
|
GEETHA H N
|
1525003005WL073285
|
GEETHA H N
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142506801
|
|
MRS GEETHA H N
|
STATE BANK OF INDIA(508548)
|
|
81
|
KORATAGERE
|
KN-25-003-005-002/473
(AGRAHARA)
|
1525003005NRG24250120240790752
|
30/01/2024
|
Mutthamma ND
|
1525003005WL073275
|
Mutthamma ND
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506907
|
|
MUTHAMMA N D
|
CANARA BANK(508532)
|
|
82
|
KORATAGERE
|
KN-25-003-005-002/478
(AGRAHARA)
|
1525003005NRG24250120240790749
|
30/01/2024
|
Siddalingappa
|
1525003005WL073274
|
Siddalingappa
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506908
|
|
SIDDALINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
83
|
KORATAGERE
|
KN-25-003-005-002/481
(AGRAHARA)
|
1525003005NRG24250120240790754
|
30/01/2024
|
Devaraju m
|
1525003005WL073275
|
Devaraju m
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506909
|
|
MR DEVARAJU M
|
STATE BANK OF INDIA(508548)
|
|
84
|
KORATAGERE
|
KN-25-003-005-002/482
(AGRAHARA)
|
1525003005NRG24250120240790767
|
30/01/2024
|
Krishnamurthy
|
1525003005WL073277
|
Krishnamurthy
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506912
|
|
MR KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KORATAGERE
|
KN-25-003-005-002/484
(AGRAHARA)
|
1525003005NRG24250120240790773
|
30/01/2024
|
Muthuraju n m
|
1525003005WL073278
|
Muthuraju n m
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506903
|
|
MR MUTHURAJ N M
|
STATE BANK OF INDIA(508548)
|
|
86
|
KORATAGERE
|
KN-25-003-005-002/69
(AGRAHARA)
|
1525003005NRG24250120240790791
|
30/01/2024
|
BALARAJU
|
1525003005WL073281
|
BALARAJU
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506906
|
|
MR BALARAJU N
|
STATE BANK OF INDIA(508548)
|
|
87
|
KORATAGERE
|
KN-25-003-005-002/69
(AGRAHARA)
|
1525003005NRG24250120240790790
|
30/01/2024
|
GOWRAMMA
|
1525003005WL073281
|
GOWRAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506899
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
88
|
KORATAGERE
|
KN-25-003-005-014/182
(AGRAHARA)
|
1525003005NRG24250120240790699
|
30/01/2024
|
SIDDALINGAMMA
|
1525003005WL073268
|
SIDDALINGAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506902
|
|
MR SIDDALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KORATAGERE
|
KN-25-003-005-014/368
(AGRAHARA)
|
1525003005NRG24250120240790700
|
30/01/2024
|
Nagaraju
|
1525003005WL073268
|
Nagaraju
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506831
|
|
NAGARAJU A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50560
|
50560
|
|
|
|
|
|
|
|
|
90
|
KORATAGERE
|
KN-25-003-005-002/841
(AGRAHARA)
|
1525003005NRG24220120240781486
|
30/01/2024
|
INDRAMMA
|
1525003005WL072126
|
INDRAMMA
|
00415
|
SBIN0040793
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142506911
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
91
|
KORATAGERE
|
KN-25-003-005-002/206
(AGRAHARA)
|
1525003005NRG24220120240781633
|
30/01/2024
|
GURURAJ S
|
1525003005WL072135
|
GURURAJ S
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506883
|
|
GURURAJ S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
92
|
KORATAGERE
|
KN-25-003-005-002/108
(AGRAHARA)
|
1525003005NRG24220120240781488
|
30/01/2024
|
durgappa
|
1525003005WL072128
|
durgappa
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506854
|
|
DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KORATAGERE
|
KN-25-003-005-002/108
(AGRAHARA)
|
1525003005NRG24220120240781489
|
30/01/2024
|
magalagowramma
|
1525003005WL072128
|
magalagowramma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506857
|
|
MRS MANGALAGOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KORATAGERE
|
KN-25-003-005-002/129
(AGRAHARA)
|
1525003005NRG24250120240790813
|
30/01/2024
|
KAVITHA M H
|
1525003005WL073286
|
KAVITHA M H
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506870
|
|
KAVITHA
|
KARNATAKA BANK LTD(607270)
|
|
95
|
KORATAGERE
|
KN-25-003-005-002/146
(AGRAHARA)
|
1525003005NRG24250120240790808
|
30/01/2024
|
NAGARATHNAMMA
|
1525003005WL073285
|
NAGARATHNAMMA
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142506856
|
|
NAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KORATAGERE
|
KN-25-003-005-002/146
(AGRAHARA)
|
1525003005NRG24220120240781766
|
30/01/2024
|
NAGARATHNAMMA
|
1525003005WL072150
|
NAGARATHNAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506855
|
|
NAGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KORATAGERE
|
KN-25-003-005-002/184
(AGRAHARA)
|
1525003005NRG24250120240790810
|
30/01/2024
|
Doddakka
|
1525003005WL073285
|
Doddakka
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142506843
|
|
DODDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KORATAGERE
|
KN-25-003-005-002/205
(AGRAHARA)
|
1525003005NRG24220120240781629
|
30/01/2024
|
lakavva
|
1525003005WL072135
|
lakavva
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506861
|
|
MRS LAKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KORATAGERE
|
KN-25-003-005-002/205
(AGRAHARA)
|
1525003005NRG24220120240781628
|
30/01/2024
|
NAGARAJU D A
|
1525003005WL072135
|
NAGARAJU D A
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506853
|
|
NAGARAJU D A
|
GENERAL POST OFFICE(607245)
|
|
100
|
KORATAGERE
|
KN-25-003-005-002/240
(AGRAHARA)
|
1525003005NRG24250120240790759
|
30/01/2024
|
LAKSHMAMMA
|
1525003005WL073276
|
LAKSHMAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506866
|
|
LAKSMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KORATAGERE
|
KN-25-003-005-002/288
(AGRAHARA)
|
1525003005NRG24250120240790723
|
30/01/2024
|
Ramakka
|
1525003005WL073269
|
Ramakka
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506865
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KORATAGERE
|
KN-25-003-005-002/288
(AGRAHARA)
|
1525003005NRG24250120240790722
|
30/01/2024
|
Thimmarangaiah
|
1525003005WL073269
|
Thimmarangaiah
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506872
|
|
THIMMARANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KORATAGERE
|
KN-25-003-005-002/450
(AGRAHARA)
|
1525003005NRG24250120240790806
|
30/01/2024
|
Kaveri
|
1525003005WL073284
|
Kaveri
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506845
|
|
KAVERI
|
KARNATAKA BANK LTD(607270)
|
|
104
|
KORATAGERE
|
KN-25-003-005-002/475
(AGRAHARA)
|
1525003005NRG24250120240790753
|
30/01/2024
|
Sridhara NS
|
1525003005WL073275
|
Sridhara NS
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506864
|
|
SHREEDHARA N S SO SHIVARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KORATAGERE
|
KN-25-003-005-002/478
(AGRAHARA)
|
1525003005NRG24250120240790750
|
30/01/2024
|
Lakshminarasamma
|
1525003005WL073274
|
Lakshminarasamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506849
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KORATAGERE
|
KN-25-003-005-002/482
(AGRAHARA)
|
1525003005NRG24250120240790768
|
30/01/2024
|
Sowbhagya
|
1525003005WL073277
|
Sowbhagya
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506862
|
|
SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KORATAGERE
|
KN-25-003-005-002/512
(AGRAHARA)
|
1525003005NRG24250120240790761
|
30/01/2024
|
BALAMMA
|
1525003005WL073276
|
BALAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506859
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KORATAGERE
|
KN-25-003-005-002/512
(AGRAHARA)
|
1525003005NRG24250120240790762
|
30/01/2024
|
MUTTAMMA
|
1525003005WL073276
|
MUTTAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506867
|
|
MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KORATAGERE
|
KN-25-003-005-002/61
(AGRAHARA)
|
1525003005NRG24250120240790788
|
30/01/2024
|
AMBUJA
|
1525003005WL073281
|
AMBUJA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506868
|
|
AMBUJA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KORATAGERE
|
KN-25-003-005-002/61
(AGRAHARA)
|
1525003005NRG24250120240790787
|
30/01/2024
|
SHASHIKALA
|
1525003005WL073281
|
SHASHIKALA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506848
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KORATAGERE
|
KN-25-003-005-002/69
(AGRAHARA)
|
1525003005NRG24250120240790789
|
30/01/2024
|
NARAYANAPPA
|
1525003005WL073281
|
NARAYANAPPA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506844
|
|
NARAYANPPA
|
GENERAL POST OFFICE(607245)
|
|
112
|
KORATAGERE
|
KN-25-003-005-002/827
(AGRAHARA)
|
1525003005NRG24250120240790744
|
30/01/2024
|
VENKATAMMA
|
1525003005WL073273
|
VENKATAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142506860
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
113
|
KORATAGERE
|
KN-25-003-005-002/829
(AGRAHARA)
|
1525003005NRG24220120240782017
|
30/01/2024
|
RATHNAMMA
|
1525003005WL072186
|
RATHNAMMA
|
00652
|
PKGB0012167
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142506858
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KORATAGERE
|
KN-25-003-005-002/835
(AGRAHARA)
|
1525003005NRG24220120240781476
|
30/01/2024
|
NARASAMMA
|
1525003005WL072123
|
NARASAMMA
|
00652
|
PKGB0012167
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142506863
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KORATAGERE
|
KN-25-003-005-002/835
(AGRAHARA)
|
1525003005NRG24220120240781477
|
30/01/2024
|
RAMAKRISHNAIAH
|
1525003005WL072124
|
RAMAKRISHNAIAH
|
00652
|
PKGB0012167
|
316
|
316
|
Processed
|
25/03/2024
|
|
2142506869
|
|
RAMAKRSIHNAIAH N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46768
|
46768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239212
|
239212
|
|
|
|
|
|
|
|