|
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-25-003-017-003/297
(DODDASAGGERE)
|
1525003017NRG24210320240927555
|
21/03/2024
|
CHANNAMMA
|
1525003017WL088860
|
CHANNAMMA
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156298332
|
|
CHANNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
KORATAGERE
|
KN-25-003-017-003/415
(DODDASAGGERE)
|
1525003017NRG24210320240927569
|
21/03/2024
|
MRUTHYUNJAYA S
|
1525003017WL088860
|
MRUTHYUNJAYA S
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298331
|
|
MRUTHYUNJAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-017-003/412
(DODDASAGGERE)
|
1525003017NRG24210320240927567
|
21/03/2024
|
Nagarathnamma
|
1525003017WL088860
|
Nagarathnamma
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298287
|
|
NAGARATHNAMMA GID35474
|
UNION BANK OF INDIA(508500)
|
|
4
|
KORATAGERE
|
KN-25-003-017-014/116
(DODDASAGGERE)
|
1525003017NRG24210320240927615
|
21/03/2024
|
G H KEMPAIAH
|
1525003017WL088861
|
G H KEMPAIAH
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298289
|
|
G H KEMPAIAH
|
CANARA BANK(508532)
|
|
5
|
KORATAGERE
|
KN-25-003-017-014/116
(DODDASAGGERE)
|
1525003017NRG24210320240927616
|
21/03/2024
|
VIDYADARA
|
1525003017WL088861
|
VIDYADARA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298288
|
|
VIDYADHARA G K
|
CANARA BANK(508532)
|
|
6
|
KORATAGERE
|
KN-25-003-017-014/184
(DODDASAGGERE)
|
1525003017NRG24210320240927619
|
21/03/2024
|
RANGAMMA
|
1525003017WL088861
|
RANGAMMA
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298338
|
|
RANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-017-001/130
(DODDASAGGERE)
|
1525003017NRG24210320240927649
|
21/03/2024
|
NAGARAJU
|
1525003017WL088868
|
NAGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298272
|
|
NAGARAJU SO YASHOBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-017-001/98
(DODDASAGGERE)
|
1525003017NRG24210320240927654
|
21/03/2024
|
CHENAKESHAVAIAH
|
1525003017WL088868
|
CHENAKESHAVAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156298279
|
|
CHANNAKESHAVA REDDY so KALLURAPPA ALAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-017-003/15
(DODDASAGGERE)
|
1525003017NRG24210320240927551
|
21/03/2024
|
Lakshmi Narasamma
|
1525003017WL088860
|
Lakshmi Narasamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156298269
|
|
LAKSHMINARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
KORATAGERE
|
KN-25-003-017-003/15
(DODDASAGGERE)
|
1525003017NRG24210320240927552
|
21/03/2024
|
Thimmaraju T V
|
1525003017WL088860
|
Thimmaraju T V
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156298278
|
|
MR THIMMARAJU T V
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORATAGERE
|
KN-25-003-017-003/279
(DODDASAGGERE)
|
1525003017NRG24210320240927553
|
21/03/2024
|
MAMATHA
|
1525003017WL088860
|
MAMATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298271
|
|
MAMATHA WO THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-017-003/327
(DODDASAGGERE)
|
1525003017NRG24210320240927557
|
21/03/2024
|
GIRIJAMMA
|
1525003017WL088860
|
GIRIJAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156298273
|
|
GIRIJAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
KORATAGERE
|
KN-25-003-017-003/391
(DODDASAGGERE)
|
1525003017NRG24210320240927562
|
21/03/2024
|
LAKSHMI DEVAMMA
|
1525003017WL088860
|
LAKSHMI DEVAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156298277
|
|
LAKSHMI DEVAMMA wo MANJUNATH S L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-017-003/391
(DODDASAGGERE)
|
1525003017NRG24210320240927561
|
21/03/2024
|
MANJUNATHA
|
1525003017WL088860
|
MANJUNATHA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156298351
|
|
MANJUNATHA S L
|
GENERAL POST OFFICE(607245)
|
|
15
|
KORATAGERE
|
KN-25-003-017-003/415
(DODDASAGGERE)
|
1525003017NRG24210320240927568
|
21/03/2024
|
PADAMBEIKA
|
1525003017WL088860
|
PADAMBEIKA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298348
|
|
PADMAMBIKA GID35472
|
UNION BANK OF INDIA(508500)
|
|
16
|
KORATAGERE
|
KN-25-003-017-003/47
(DODDASAGGERE)
|
1525003017NRG24210320240927578
|
21/03/2024
|
Anithamma
|
1525003017WL088860
|
Anithamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298268
|
|
ANITHA GID35472
|
UNION BANK OF INDIA(508500)
|
|
17
|
KORATAGERE
|
KN-25-003-017-003/47
(DODDASAGGERE)
|
1525003017NRG24210320240927577
|
21/03/2024
|
Chikkarangaiah
|
1525003017WL088860
|
Chikkarangaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298270
|
|
CHIKKA RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-017-003/77
(DODDASAGGERE)
|
1525003017NRG24210320240927588
|
21/03/2024
|
Hanumakka
|
1525003017WL088860
|
Hanumakka
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156298280
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
19
|
KORATAGERE
|
KN-25-003-017-008/12
(DODDASAGGERE)
|
1525003017NRG24210320240927655
|
21/03/2024
|
NANDISH
|
1525003017WL088868
|
NANDISH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298282
|
|
NANDISH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
KORATAGERE
|
KN-25-003-017-008/12
(DODDASAGGERE)
|
1525003017NRG24210320240927656
|
21/03/2024
|
THIMMAKKA
|
1525003017WL088868
|
THIMMAKKA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298274
|
|
THIMMAKKA WO NANDEESH CHIKKASAGGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KORATAGERE
|
KN-25-003-017-008/135
(DODDASAGGERE)
|
1525003017NRG24210320240927658
|
21/03/2024
|
RAMALAKSHMAMMA
|
1525003017WL088868
|
RAMALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298275
|
|
RAMALAXAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KORATAGERE
|
KN-25-003-017-008/146
(DODDASAGGERE)
|
1525003017NRG24210320240927661
|
21/03/2024
|
ANANDA
|
1525003017WL088868
|
ANANDA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298276
|
|
ANANDA KUMAR C H
|
CANARA BANK(508532)
|
|
23
|
KORATAGERE
|
KN-25-003-017-008/146
(DODDASAGGERE)
|
1525003017NRG24210320240927660
|
21/03/2024
|
CHIKKAHANUMANTHARAYAPPA
|
1525003017WL088868
|
CHIKKAHANUMANTHARAYAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298281
|
|
CHIKKAHANUMANTHARAYAPPA
|
GENERAL POST OFFICE(607245)
|
|
24
|
KORATAGERE
|
KN-25-003-017-018/68
(DODDASAGGERE)
|
1525003017NRG24210320240927682
|
21/03/2024
|
SHANTHAMMA
|
1525003017WL088868
|
SHANTHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298350
|
|
SHANTHAMMA WO VENKATAREDDY BHAKTHARAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
25
|
KORATAGERE
|
KN-25-003-017-003/2
(DODDASAGGERE)
|
1525003017NRG24210320240927704
|
21/03/2024
|
Suhasini
|
1525003017WL088871
|
Suhasini
|
00165
|
IBKL0002023
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298333
|
|
SUHASINI A
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
KORATAGERE
|
KN-25-003-017-003/445
(DODDASAGGERE)
|
1525003017NRG24210320240927574
|
21/03/2024
|
Chandrakala
|
1525003017WL088860
|
Chandrakala
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156298290
|
|
CHANDRAKALA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
KORATAGERE
|
KN-25-003-017-018/62
(DODDASAGGERE)
|
1525003017NRG24210320240927679
|
21/03/2024
|
NAGARAJU
|
1525003017WL088868
|
NAGARAJU
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298336
|
|
NAGARAJU,
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
28
|
KORATAGERE
|
KN-25-003-017-003/374
(DODDASAGGERE)
|
1525003017NRG24210320240927560
|
21/03/2024
|
GANGAMMA
|
1525003017WL088860
|
GANGAMMA
|
00354
|
PUNB0163210
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298330
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
29
|
KORATAGERE
|
KN-25-003-017-003/116
(DODDASAGGERE)
|
1525003017NRG24210320240927700
|
21/03/2024
|
RAJAMMA
|
1525003017WL088871
|
RAJAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298304
|
|
RAJAMMA WO NAGARAJU DODDASAGGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
KORATAGERE
|
KN-25-003-017-014/187
(DODDASAGGERE)
|
1525003017NRG24210320240927620
|
21/03/2024
|
RATHNAMMA
|
1525003017WL088861
|
RATHNAMMA
|
00415
|
SBIN0018221
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298337
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
31
|
KORATAGERE
|
KN-25-003-017-003/136
(DODDASAGGERE)
|
1525003017NRG24210320240927701
|
21/03/2024
|
NAGARATHNAMMA
|
1525003017WL088871
|
NAGARATHNAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298341
|
|
NAGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
32
|
KORATAGERE
|
KN-25-003-017-003/327
(DODDASAGGERE)
|
1525003017NRG24210320240927556
|
21/03/2024
|
S.M.MUDDANANJAPPA
|
1525003017WL088860
|
S.M.MUDDANANJAPPA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156298286
|
|
MUDDANANJAPPA S M
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KORATAGERE
|
KN-25-003-017-003/473
(DODDASAGGERE)
|
1525003017NRG24210320240927724
|
21/03/2024
|
Narayanamma
|
1525003017WL088871
|
Narayanamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298342
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KORATAGERE
|
KN-25-003-017-003/66
(DODDASAGGERE)
|
1525003017NRG24210320240927586
|
21/03/2024
|
ANASUYAMMA
|
1525003017WL088860
|
ANASUYAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298345
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KORATAGERE
|
KN-25-003-017-003/66
(DODDASAGGERE)
|
1525003017NRG24210320240927585
|
21/03/2024
|
NAGABHUSHANA
|
1525003017WL088860
|
NAGABHUSHANA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298302
|
|
NAGABHUSHAN D S SON OF SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KORATAGERE
|
KN-25-003-017-003/79
(DODDASAGGERE)
|
1525003017NRG24210320240927589
|
21/03/2024
|
MUTHANARASIMAIAH
|
1525003017WL088860
|
MUTHANARASIMAIAH
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3156298339
|
|
MUTTANARASIMHAIAH S G
|
GENERAL POST OFFICE(607245)
|
|
37
|
KORATAGERE
|
KN-25-003-017-014/142
(DODDASAGGERE)
|
1525003017NRG24210320240927618
|
21/03/2024
|
NARAYANAPPA
|
1525003017WL088861
|
NARAYANAPPA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298344
|
|
NARAYANAPPA SO BHUTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
38
|
KORATAGERE
|
KN-25-003-017-001/171
(DODDASAGGERE)
|
1525003017NRG24210320240927650
|
21/03/2024
|
GURAPPA
|
1525003017WL088868
|
GURAPPA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298347
|
|
GURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KORATAGERE
|
KN-25-003-017-007/139
(DODDASAGGERE)
|
1525003017NRG24210320240927592
|
21/03/2024
|
R C Gangamma
|
1525003017WL088860
|
R C Gangamma
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298346
|
|
MISS GANGAMMA RC
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORATAGERE
|
KN-25-003-017-008/135
(DODDASAGGERE)
|
1525003017NRG24210320240927659
|
21/03/2024
|
NARENDRA C N
|
1525003017WL088868
|
NARENDRA C N
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298285
|
|
MR NARENDRA C N
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORATAGERE
|
KN-25-003-017-008/33
(DODDASAGGERE)
|
1525003017NRG24210320240927593
|
21/03/2024
|
LAKKAMMA
|
1525003017WL088860
|
LAKKAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298334
|
|
MR LAKKAMMA LAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORATAGERE
|
KN-25-003-017-018/48
(DODDASAGGERE)
|
1525003017NRG24210320240927675
|
21/03/2024
|
NISAR AHAMAD
|
1525003017WL088868
|
NISAR AHAMAD
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298335
|
|
NISAR AHAMAD
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
KORATAGERE
|
KN-25-003-017-018/48
(DODDASAGGERE)
|
1525003017NRG24210320240927676
|
21/03/2024
|
SHAHINA
|
1525003017WL088868
|
SHAHINA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298343
|
|
SHAHINA BI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
KORATAGERE
|
KN-25-003-017-018/57
(DODDASAGGERE)
|
1525003017NRG24210320240927678
|
21/03/2024
|
BHARATHAMMA
|
1525003017WL088868
|
BHARATHAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298340
|
|
MR BHARATHI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
45
|
KORATAGERE
|
KN-25-003-017-003/243
(DODDASAGGERE)
|
1525003017NRG24210320240927705
|
21/03/2024
|
KAMALAMMA
|
1525003017WL088871
|
KAMALAMMA
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298284
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-017-003/373
(DODDASAGGERE)
|
1525003017NRG24210320240927714
|
21/03/2024
|
GOWRAMMA
|
1525003017WL088871
|
GOWRAMMA
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298283
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
47
|
KORATAGERE
|
KN-25-003-017-001/171
(DODDASAGGERE)
|
1525003017NRG24210320240927651
|
21/03/2024
|
RATHNAMMA
|
1525003017WL088868
|
RATHNAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298318
|
|
RATHNAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
48
|
KORATAGERE
|
KN-25-003-017-001/194
(DODDASAGGERE)
|
1525003017NRG24210320240927652
|
21/03/2024
|
RAMAHANUMAIAH
|
1525003017WL088868
|
RAMAHANUMAIAH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298301
|
|
RAMAHANUMAIAH SO NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KORATAGERE
|
KN-25-003-017-001/194
(DODDASAGGERE)
|
1525003017NRG24210320240927653
|
21/03/2024
|
RANGAMMA
|
1525003017WL088868
|
RANGAMMA
|
00652
|
PKGB0012162
|
316
|
316
|
Processed
|
20/04/2024
|
|
3156298314
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KORATAGERE
|
KN-25-003-017-003/354
(DODDASAGGERE)
|
1525003017NRG24210320240927710
|
21/03/2024
|
Lakshmamma
|
1525003017WL088871
|
Lakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298306
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
KORATAGERE
|
KN-25-003-017-003/369
(DODDASAGGERE)
|
1525003017NRG24210320240927559
|
21/03/2024
|
ANITHALAKSHMI
|
1525003017WL088860
|
ANITHALAKSHMI
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298308
|
|
ANITHALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KORATAGERE
|
KN-25-003-017-003/456
(DODDASAGGERE)
|
1525003017NRG24210320240927576
|
21/03/2024
|
LAKSHMIDEVAMMA
|
1525003017WL088860
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298325
|
|
LAKSHMIDEVAMMA wo MANJUNATH LAKSHMIDE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KORATAGERE
|
KN-25-003-017-003/54
(DODDASAGGERE)
|
1525003017NRG24210320240927727
|
21/03/2024
|
PADMA
|
1525003017WL088871
|
PADMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298291
|
|
PADMA wo RANGASHAMAIAH DODDASAGGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KORATAGERE
|
KN-25-003-017-003/54
(DODDASAGGERE)
|
1525003017NRG24210320240927728
|
21/03/2024
|
RANGASHAMAIAH
|
1525003017WL088871
|
RANGASHAMAIAH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298298
|
|
RANGASHAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KORATAGERE
|
KN-25-003-017-003/85
(DODDASAGGERE)
|
1525003017NRG24210320240927590
|
21/03/2024
|
Nagamma
|
1525003017WL088860
|
Nagamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298303
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
56
|
KORATAGERE
|
KN-25-003-017-008/127
(DODDASAGGERE)
|
1525003017NRG24210320240927657
|
21/03/2024
|
THIMMAKKA
|
1525003017WL088868
|
THIMMAKKA
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3156298297
|
|
THIMMAKKA WIFE OF THIMMARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KORATAGERE
|
KN-25-003-017-008/153
(DODDASAGGERE)
|
1525003017NRG24210320240927662
|
21/03/2024
|
LAKSHMIDEVAMMA
|
1525003017WL088868
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298309
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KORATAGERE
|
KN-25-003-017-008/153
(DODDASAGGERE)
|
1525003017NRG24210320240927663
|
21/03/2024
|
NARASIMHARAJU
|
1525003017WL088868
|
NARASIMHARAJU
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298319
|
|
NARASIMHA RAJU SO NARASEYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KORATAGERE
|
KN-25-003-017-008/170
(DODDASAGGERE)
|
1525003017NRG24210320240927664
|
21/03/2024
|
KADAMMA
|
1525003017WL088868
|
KADAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298300
|
|
KADAMMA WIFE OF JAYARAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KORATAGERE
|
KN-25-003-017-008/177
(DODDASAGGERE)
|
1525003017NRG24210320240927665
|
21/03/2024
|
MANJUNATHA
|
1525003017WL088868
|
MANJUNATHA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298327
|
|
MANJUNATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KORATAGERE
|
KN-25-003-017-008/187
(DODDASAGGERE)
|
1525003017NRG24210320240927666
|
21/03/2024
|
lakshminarasaiah
|
1525003017WL088868
|
lakshminarasaiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298305
|
|
LAKSHMINARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
62
|
KORATAGERE
|
KN-25-003-017-008/187
(DODDASAGGERE)
|
1525003017NRG24210320240927667
|
21/03/2024
|
lingamma
|
1525003017WL088868
|
lingamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298312
|
|
LINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
63
|
KORATAGERE
|
KN-25-003-017-008/190
(DODDASAGGERE)
|
1525003017NRG24210320240927668
|
21/03/2024
|
Basavaraju
|
1525003017WL088868
|
Basavaraju
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298292
|
|
BASAVARAJU SOPUTTABASAPPA PUTTABASAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KORATAGERE
|
KN-25-003-017-008/49
(DODDASAGGERE)
|
1525003017NRG24210320240927670
|
21/03/2024
|
ADILAKSHMAMMA
|
1525003017WL088868
|
ADILAKSHMAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298299
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KORATAGERE
|
KN-25-003-017-008/49
(DODDASAGGERE)
|
1525003017NRG24210320240927669
|
21/03/2024
|
NARAYANASWAMY
|
1525003017WL088868
|
NARAYANASWAMY
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298310
|
|
NARAYANASWAMY SON OF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KORATAGERE
|
KN-25-003-017-008/70
(DODDASAGGERE)
|
1525003017NRG24210320240927671
|
21/03/2024
|
vijiyamma
|
1525003017WL088868
|
vijiyamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298320
|
|
VIJYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KORATAGERE
|
KN-25-003-017-008/83
(DODDASAGGERE)
|
1525003017NRG24210320240927672
|
21/03/2024
|
GANGADHARAIAH
|
1525003017WL088868
|
GANGADHARAIAH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298295
|
|
GANGADHARAIAH S K
|
GENERAL POST OFFICE(607245)
|
|
68
|
KORATAGERE
|
KN-25-003-017-008/92
(DODDASAGGERE)
|
1525003017NRG24210320240927733
|
21/03/2024
|
BHAGYAMMA
|
1525003017WL088871
|
BHAGYAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298316
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KORATAGERE
|
KN-25-003-017-008/92
(DODDASAGGERE)
|
1525003017NRG24210320240927732
|
21/03/2024
|
SIDDALINGAIAH
|
1525003017WL088871
|
SIDDALINGAIAH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298296
|
|
SIDDALINGAPPA SO NAGAPPA CHIKKASAGGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KORATAGERE
|
KN-25-003-017-012/69
(DODDASAGGERE)
|
1525003017NRG24210320240927594
|
21/03/2024
|
Kavitha
|
1525003017WL088860
|
Kavitha
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298323
|
|
KAVITHA M wo NARASIMHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KORATAGERE
|
KN-25-003-017-012/75
(DODDASAGGERE)
|
1525003017NRG24210320240927595
|
21/03/2024
|
Lakshminarasamma
|
1525003017WL088860
|
Lakshminarasamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298326
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KORATAGERE
|
KN-25-003-017-012/75
(DODDASAGGERE)
|
1525003017NRG24210320240927596
|
21/03/2024
|
Narasamma
|
1525003017WL088860
|
Narasamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298315
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KORATAGERE
|
KN-25-003-017-012/84
(DODDASAGGERE)
|
1525003017NRG24210320240927597
|
21/03/2024
|
Muthakka
|
1525003017WL088860
|
Muthakka
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298317
|
|
MUTTAKKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
74
|
KORATAGERE
|
KN-25-003-017-012/84
(DODDASAGGERE)
|
1525003017NRG24210320240927598
|
21/03/2024
|
papaiah
|
1525003017WL088860
|
papaiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298322
|
|
PAPAYYA
|
GENERAL POST OFFICE(607245)
|
|
75
|
KORATAGERE
|
KN-25-003-017-013/1
(DODDASAGGERE)
|
1525003017NRG24210320240927673
|
21/03/2024
|
Kavalnayaka
|
1525003017WL088868
|
Kavalnayaka
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298294
|
|
KAVALNAYAK SO LAXMANAYAK CHEELENEHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KORATAGERE
|
KN-25-003-017-013/1
(DODDASAGGERE)
|
1525003017NRG24210320240927674
|
21/03/2024
|
Mamathabai
|
1525003017WL088868
|
Mamathabai
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298307
|
|
MAMATHABHAI WO KAVALNAIKA CHEELENAHALY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KORATAGERE
|
KN-25-003-017-014/142
(DODDASAGGERE)
|
1525003017NRG24210320240927617
|
21/03/2024
|
MANJULA
|
1525003017WL088861
|
MANJULA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298293
|
|
MANJULA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
78
|
KORATAGERE
|
KN-25-003-017-014/187
(DODDASAGGERE)
|
1525003017NRG24210320240927621
|
21/03/2024
|
SOMESH G R
|
1525003017WL088861
|
SOMESH G R
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298328
|
|
SOMESH G R
|
CANARA BANK(508532)
|
|
79
|
KORATAGERE
|
KN-25-003-017-014/187
(DODDASAGGERE)
|
1525003017NRG24210320240927622
|
21/03/2024
|
VIJAYALAKSHMI
|
1525003017WL088861
|
VIJAYALAKSHMI
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298321
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KORATAGERE
|
KN-25-003-017-014/188
(DODDASAGGERE)
|
1525003017NRG24210320240927623
|
21/03/2024
|
GANGAMMA
|
1525003017WL088861
|
GANGAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298329
|
|
GANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
81
|
KORATAGERE
|
KN-25-003-017-018/57
(DODDASAGGERE)
|
1525003017NRG24210320240927677
|
21/03/2024
|
MANJUNATH
|
1525003017WL088868
|
MANJUNATH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298349
|
|
MANJUNATH SO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KORATAGERE
|
KN-25-003-017-018/65
(DODDASAGGERE)
|
1525003017NRG24210320240927680
|
21/03/2024
|
LAKSHMAMMA
|
1525003017WL088868
|
LAKSHMAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298324
|
|
LAKSHMAMMA wo HALLAPPA LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KORATAGERE
|
KN-25-003-017-018/66
(DODDASAGGERE)
|
1525003017NRG24210320240927681
|
21/03/2024
|
Ranthamma
|
1525003017WL088868
|
Ranthamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298313
|
|
NAGARATHNAMMA WO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KORATAGERE
|
KN-25-003-017-018/82
(DODDASAGGERE)
|
1525003017NRG24210320240927683
|
21/03/2024
|
ABDUL RAHEEM
|
1525003017WL088868
|
ABDUL RAHEEM
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3156298311
|
|
ABDUL RAHEEM SON OF ABDUL KHADAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81212
|
81212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179488
|
179488
|
|
|
|
|
|
|
|