|
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
|
TURUVEKERE
|
KN-25-010-022-003/21
(HULLEKERE)
|
1525010022NRG24140920230349496
|
15/09/2023
|
NANJUNDAIAH
|
1525010022WL030041
|
NANJUNDAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766547
|
|
MR NANJUNDAIAH SO NARASIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TURUVEKERE
|
KN-25-010-022-003/35
(HULLEKERE)
|
1525010022NRG24140920230349376
|
15/09/2023
|
NAGARANTHA
|
1525010022WL030038
|
NAGARANTHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766585
|
|
NAGARATHNAMMA GID20012
|
UNION BANK OF INDIA(508500)
|
|
3
|
TURUVEKERE
|
KN-25-010-022-003/66
(HULLEKERE)
|
1525010022NRG24140920230349497
|
15/09/2023
|
SHIVALINGAMMA
|
1525010022WL030041
|
SHIVALINGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766574
|
|
SHIVALINGAMMA D/O LATHA
|
GENERAL POST OFFICE(607245)
|
|
4
|
TURUVEKERE
|
KN-25-010-022-004/105
(HULLEKERE)
|
1525010022NRG24140920230349499
|
15/09/2023
|
CHANDRASHEKHAR
|
1525010022WL030041
|
CHANDRASHEKHAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766580
|
|
CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
TURUVEKERE
|
KN-25-010-022-004/38
(HULLEKERE)
|
1525010022NRG24140920230349501
|
15/09/2023
|
MANGLAMMA
|
1525010022WL030041
|
MANGLAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766573
|
|
MANGALAMMA WO BASAVARAJU MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
TURUVEKERE
|
KN-25-010-022-004/40
(HULLEKERE)
|
1525010022NRG24140920230349502
|
15/09/2023
|
UMESH
|
1525010022WL030041
|
UMESH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766549
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TURUVEKERE
|
KN-25-010-022-004/401
(HULLEKERE)
|
1525010022NRG24140920230349504
|
15/09/2023
|
Meenakshamma
|
1525010022WL030041
|
Meenakshamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766572
|
|
MENAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
TURUVEKERE
|
KN-25-010-022-005/24
(HULLEKERE)
|
1525010022NRG24140920230349506
|
15/09/2023
|
RAVEESH
|
1525010022WL030041
|
RAVEESH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766575
|
|
RAVEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
TURUVEKERE
|
KN-25-010-022-005/71
(HULLEKERE)
|
1525010022NRG24140920230349507
|
15/09/2023
|
MANJUNATH
|
1525010022WL030041
|
MANJUNATH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766552
|
|
MANJUNATHA R.M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
TURUVEKERE
|
KN-25-010-022-005/71
(HULLEKERE)
|
1525010022NRG24140920230349508
|
15/09/2023
|
MEENAKSHAMMA
|
1525010022WL030041
|
MEENAKSHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766576
|
|
MEENAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
TURUVEKERE
|
KN-25-010-022-005/78
(HULLEKERE)
|
1525010022NRG24140920230349509
|
15/09/2023
|
UMESH
|
1525010022WL030041
|
UMESH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766551
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TURUVEKERE
|
KN-25-010-022-005/80
(HULLEKERE)
|
1525010022NRG24140920230349511
|
15/09/2023
|
Hareesh
|
1525010022WL030041
|
Hareesh
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766578
|
|
HARISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
TURUVEKERE
|
KN-25-010-022-005/80
(HULLEKERE)
|
1525010022NRG24140920230349512
|
15/09/2023
|
Vanitha
|
1525010022WL030041
|
Vanitha
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766581
|
|
VANITHA GID22069
|
UNION BANK OF INDIA(508500)
|
|
14
|
TURUVEKERE
|
KN-25-010-022-006/203
(HULLEKERE)
|
1525010022NRG24140920230349382
|
15/09/2023
|
Lalithamma
|
1525010022WL030038
|
Lalithamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7358766579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
TURUVEKERE
|
KN-25-010-022-006/220
(HULLEKERE)
|
1525010022NRG24140920230349385
|
15/09/2023
|
pattigowda
|
1525010022WL030038
|
pattigowda
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766582
|
|
PATTI GOWDA
|
GENERAL POST OFFICE(607245)
|
|
16
|
TURUVEKERE
|
KN-25-010-022-006/220
(HULLEKERE)
|
1525010022NRG24140920230349386
|
15/09/2023
|
RATHNAMMA
|
1525010022WL030038
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766553
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
TURUVEKERE
|
KN-25-010-022-016/252
(HULLEKERE)
|
1525010022NRG24140920230349392
|
15/09/2023
|
GANGADHARA S
|
1525010022WL030038
|
GANGADHARA S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766587
|
|
GANGADHARA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
TURUVEKERE
|
KN-25-010-022-016/3
(HULLEKERE)
|
1525010022NRG24140920230349519
|
15/09/2023
|
SHIVAIAH
|
1525010022WL030041
|
SHIVAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766550
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
TURUVEKERE
|
KN-25-010-022-016/337
(HULLEKERE)
|
1525010022NRG24140920230349394
|
15/09/2023
|
BHAGYAMMA
|
1525010022WL030038
|
BHAGYAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766548
|
|
BHAGYAMMA WO NATARAJ HATTIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
TURUVEKERE
|
KN-25-010-022-016/337
(HULLEKERE)
|
1525010022NRG24140920230349393
|
15/09/2023
|
NATARAJU
|
1525010022WL030038
|
NATARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766571
|
|
NATARAJUHJ SO JAYARAMAIAH NATARAJUH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
TURUVEKERE
|
KN-25-010-022-016/337
(HULLEKERE)
|
1525010022NRG24140920230349395
|
15/09/2023
|
SACHIN
|
1525010022WL030038
|
SACHIN
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766586
|
|
SACHIN H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
TURUVEKERE
|
KN-25-010-022-016/78
(HULLEKERE)
|
1525010022NRG24140920230349398
|
15/09/2023
|
rajamma
|
1525010022WL030038
|
rajamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766583
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TURUVEKERE
|
KN-25-010-022-017/130
(HULLEKERE)
|
1525010022NRG24140920230349522
|
15/09/2023
|
geeta h r
|
1525010022WL030041
|
geeta h r
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766584
|
|
H R GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
TURUVEKERE
|
KN-25-010-022-017/43
(HULLEKERE)
|
1525010022NRG24140920230349523
|
15/09/2023
|
Shreedhar
|
1525010022WL030041
|
Shreedhar
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766577
|
|
SHREEDHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
25
|
TURUVEKERE
|
KN-25-010-022-003/35
(HULLEKERE)
|
1525010022NRG24140920230349377
|
15/09/2023
|
shivanna
|
1525010022WL030038
|
shivanna
|
00415
|
SBIN0007500
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766556
|
|
MR SHIVAIAH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
26
|
TURUVEKERE
|
KN-25-010-022-017/49
(HULLEKERE)
|
1525010022NRG24140920230349530
|
15/09/2023
|
S S MURTHI
|
1525010022WL030041
|
S S MURTHI
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766557
|
|
MURTHY S S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
27
|
TURUVEKERE
|
KN-25-010-022-007/790
(HULLEKERE)
|
1525010022NRG24140920230349516
|
15/09/2023
|
KATHYINI
|
1525010022WL030041
|
KATHYINI
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766569
|
|
KATHYAYINI GID20015
|
UNION BANK OF INDIA(508500)
|
|
28
|
TURUVEKERE
|
KN-25-010-022-007/790
(HULLEKERE)
|
1525010022NRG24140920230349515
|
15/09/2023
|
LOKESH
|
1525010022WL030041
|
LOKESH
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766564
|
|
LOKESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
TURUVEKERE
|
KN-25-010-022-007/790
(HULLEKERE)
|
1525010022NRG24140920230349517
|
15/09/2023
|
RAKSHITH M L
|
1525010022WL030041
|
RAKSHITH M L
|
00415
|
SBIN0040105
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766568
|
|
MR RAKSHITH M L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
30
|
TURUVEKERE
|
KN-25-010-022-003/35
(HULLEKERE)
|
1525010022NRG24140920230349378
|
15/09/2023
|
VIJAY KUMAR
|
1525010022WL030038
|
VIJAY KUMAR
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766561
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TURUVEKERE
|
KN-25-010-022-004/40
(HULLEKERE)
|
1525010022NRG24140920230349503
|
15/09/2023
|
ANNAPURNA
|
1525010022WL030041
|
ANNAPURNA
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766566
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
TURUVEKERE
|
KN-25-010-022-016/3
(HULLEKERE)
|
1525010022NRG24140920230349520
|
15/09/2023
|
RAJASHEKARAIAH
|
1525010022WL030041
|
RAJASHEKARAIAH
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766562
|
|
RAJASHEKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
TURUVEKERE
|
KN-25-010-022-016/78
(HULLEKERE)
|
1525010022NRG24140920230349397
|
15/09/2023
|
shivakumar
|
1525010022WL030038
|
shivakumar
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766559
|
|
B SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
TURUVEKERE
|
KN-25-010-022-017/464
(HULLEKERE)
|
1525010022NRG24140920230349528
|
15/09/2023
|
Jagadeesha
|
1525010022WL030041
|
Jagadeesha
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766560
|
|
MR JAGADISH S M
|
STATE BANK OF INDIA(508548)
|
|
35
|
TURUVEKERE
|
KN-25-010-022-017/981
(HULLEKERE)
|
1525010022NRG24140920230349533
|
15/09/2023
|
S M Ramesh
|
1525010022WL030041
|
S M Ramesh
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766558
|
|
MR RAMESH SM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
36
|
TURUVEKERE
|
KN-25-010-022-003/41
(HULLEKERE)
|
1525010022NRG24140920230349380
|
15/09/2023
|
Nagaraju
|
1525010022WL030038
|
Nagaraju
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766567
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
TURUVEKERE
|
KN-25-010-022-017/130
(HULLEKERE)
|
1525010022NRG24140920230349521
|
15/09/2023
|
MARIYAPPA
|
1525010022WL030041
|
MARIYAPPA
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766563
|
|
MARIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
TURUVEKERE
|
KN-25-010-022-017/467
(HULLEKERE)
|
1525010022NRG24140920230349529
|
15/09/2023
|
Naveena
|
1525010022WL030041
|
Naveena
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766565
|
|
MR S K NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TURUVEKERE
|
KN-25-010-022-017/76
(HULLEKERE)
|
1525010022NRG24140920230349531
|
15/09/2023
|
NANDEESH
|
1525010022WL030041
|
NANDEESH
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766570
|
|
NANDEESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
40
|
TURUVEKERE
|
KN-25-010-022-017/43
(HULLEKERE)
|
1525010022NRG24140920230349524
|
15/09/2023
|
Roopa
|
1525010022WL030041
|
Roopa
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766554
|
|
ROOPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TURUVEKERE
|
KN-25-010-022-017/463
(HULLEKERE)
|
1525010022NRG24140920230349525
|
15/09/2023
|
Rekha
|
1525010022WL030041
|
Rekha
|
00468
|
UBIN0930610
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766555
|
|
REKHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
42
|
TURUVEKERE
|
KN-25-010-022-003/35
(HULLEKERE)
|
1525010022NRG24140920230349379
|
15/09/2023
|
Nagalakshmi G C
|
1525010022WL030038
|
Nagalakshmi G C
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766544
|
|
MRS G C NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TURUVEKERE
|
KN-25-010-022-003/65
(HULLEKERE)
|
1525010022NRG24140920230349381
|
15/09/2023
|
RAJANNA J B
|
1525010022WL030038
|
RAJANNA J B
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766529
|
|
RAJANNAJB RAJANNAJB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
TURUVEKERE
|
KN-25-010-022-003/66
(HULLEKERE)
|
1525010022NRG24140920230349498
|
15/09/2023
|
Dayananda J S
|
1525010022WL030041
|
Dayananda J S
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766537
|
|
DAYANANDA J S SO SHIVANNAJAKKANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
TURUVEKERE
|
KN-25-010-022-004/38
(HULLEKERE)
|
1525010022NRG24140920230349500
|
15/09/2023
|
Basavaraju
|
1525010022WL030041
|
Basavaraju
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766527
|
|
BASAVARAJU SO CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
TURUVEKERE
|
KN-25-010-022-004/401
(HULLEKERE)
|
1525010022NRG24140920230349505
|
15/09/2023
|
KALLESH KUMAR
|
1525010022WL030041
|
KALLESH KUMAR
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766533
|
|
KALLESHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
TURUVEKERE
|
KN-25-010-022-005/78
(HULLEKERE)
|
1525010022NRG24140920230349510
|
15/09/2023
|
ARUNDATI
|
1525010022WL030041
|
ARUNDATI
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766532
|
|
ARUNDATHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
48
|
TURUVEKERE
|
KN-25-010-022-006/211
(HULLEKERE)
|
1525010022NRG24140920230349383
|
15/09/2023
|
Basavanayaka
|
1525010022WL030038
|
Basavanayaka
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766534
|
|
BASAVANAYAK
|
GENERAL POST OFFICE(607245)
|
|
49
|
TURUVEKERE
|
KN-25-010-022-006/211
(HULLEKERE)
|
1525010022NRG24140920230349384
|
15/09/2023
|
SHIVAMMA
|
1525010022WL030038
|
SHIVAMMA
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766528
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
TURUVEKERE
|
KN-25-010-022-007/393
(HULLEKERE)
|
1525010022NRG24140920230349514
|
15/09/2023
|
Harshavardhan M R
|
1525010022WL030041
|
Harshavardhan M R
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766541
|
|
HARSHAVARDANA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
TURUVEKERE
|
KN-25-010-022-007/393
(HULLEKERE)
|
1525010022NRG24140920230349513
|
15/09/2023
|
rajashekar
|
1525010022WL030041
|
rajashekar
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766545
|
|
RAJASHEKHAR M N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
TURUVEKERE
|
KN-25-010-022-007/795
(HULLEKERE)
|
1525010022NRG24140920230349518
|
15/09/2023
|
Mohan kumar M G
|
1525010022WL030041
|
Mohan kumar M G
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766538
|
|
MOHAN KUMAR M G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
TURUVEKERE
|
KN-25-010-022-014/4
(HULLEKERE)
|
1525010022NRG24140920230349387
|
15/09/2023
|
Roopa
|
1525010022WL030038
|
Roopa
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766543
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
TURUVEKERE
|
KN-25-010-022-014/837
(HULLEKERE)
|
1525010022NRG24140920230349389
|
15/09/2023
|
Shashikala M
|
1525010022WL030038
|
Shashikala M
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766542
|
|
SHASHIKALA M
|
UNION BANK OF INDIA(508500)
|
|
55
|
TURUVEKERE
|
KN-25-010-022-014/837
(HULLEKERE)
|
1525010022NRG24140920230349388
|
15/09/2023
|
Vishnuardhana
|
1525010022WL030038
|
Vishnuardhana
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766540
|
|
VISHNUVARDHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
TURUVEKERE
|
KN-25-010-022-014/966
(HULLEKERE)
|
1525010022NRG24140920230349390
|
15/09/2023
|
Reshma Tabassum
|
1525010022WL030038
|
Reshma Tabassum
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766539
|
|
RESHMA TABUSSUM
|
GENERAL POST OFFICE(607245)
|
|
57
|
TURUVEKERE
|
KN-25-010-022-014/966
(HULLEKERE)
|
1525010022NRG24140920230349391
|
15/09/2023
|
Toufick
|
1525010022WL030038
|
Toufick
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766530
|
|
TOUFICK TOUFICK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
TURUVEKERE
|
KN-25-010-022-016/360
(HULLEKERE)
|
1525010022NRG24140920230349396
|
15/09/2023
|
Jyothilakshmi
|
1525010022WL030038
|
Jyothilakshmi
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766536
|
|
JYOTHILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
TURUVEKERE
|
KN-25-010-022-017/464
(HULLEKERE)
|
1525010022NRG24140920230349527
|
15/09/2023
|
Kavitha
|
1525010022WL030041
|
Kavitha
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766526
|
|
KAVITHA J S
|
UNION BANK OF INDIA(508500)
|
|
60
|
TURUVEKERE
|
KN-25-010-022-017/76
(HULLEKERE)
|
1525010022NRG24140920230349532
|
15/09/2023
|
Roopashri H P
|
1525010022WL030041
|
Roopashri H P
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766535
|
|
ROOPA HP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
TURUVEKERE
|
KN-25-010-022-017/99
(HULLEKERE)
|
1525010022NRG24140920230349534
|
15/09/2023
|
Renuka
|
1525010022WL030041
|
Renuka
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766531
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
62
|
TURUVEKERE
|
KN-25-010-022-017/463
(HULLEKERE)
|
1525010022NRG24140920230349526
|
15/09/2023
|
Shreedhara
|
1525010022WL030041
|
Shreedhara
|
00652
|
PKGB0012170
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7358766546
|
|
SRIDHAR S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137144
|
137144
|
|
|
|
|
|
|
|