|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/595
(GODEKERE)
|
1525001027NRG24280220240872308
|
28/02/2024
|
JAYASHANKAR .S
|
1525001027WL082590
|
JAYASHANKAR .S
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
15/04/2024
|
|
2929647095
|
|
JAYASHANKARA S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/805
(GODEKERE)
|
1525001027NRG24280220240872023
|
28/02/2024
|
Madhukuumara
|
1525001027WL082555
|
Madhukuumara
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929647092
|
|
MADHUKUMAR G A
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2148
(GODEKERE)
|
1525001027NRG24280220240872027
|
28/02/2024
|
Roopa R
|
1525001027WL082555
|
Roopa R
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929647091
|
|
ROOPA R
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2164
(GODEKERE)
|
1525001027NRG24280220240872030
|
28/02/2024
|
Vedamani M
|
1525001027WL082555
|
Vedamani M
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647090
|
|
VEDAMANI M
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/187
(GODEKERE)
|
1525001027NRG24280220240872037
|
28/02/2024
|
ganghadhraiah
|
1525001027WL082555
|
ganghadhraiah
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647093
|
|
GANGADHARAIAH SO CHKKALINGIAH SOMANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/187
(GODEKERE)
|
1525001027NRG24280220240872038
|
28/02/2024
|
renukamma
|
1525001027WL082555
|
renukamma
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647089
|
|
RENUKAMMA RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/225
(GODEKERE)
|
1525001027NRG24280220240872039
|
28/02/2024
|
kavitha
|
1525001027WL082555
|
kavitha
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
15/04/2024
|
|
2929647094
|
|
KAVITHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1081
(GODEKERE)
|
1525001027NRG24280220240872298
|
28/02/2024
|
basavaraju
|
1525001027WL082589
|
basavaraju
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647096
|
|
BASAVARAJU
|
BANK OF BARODA(606985)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1081
(GODEKERE)
|
1525001027NRG24280220240872299
|
28/02/2024
|
jayarathna
|
1525001027WL082589
|
jayarathna
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647053
|
|
JAYARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/2101
(GODEKERE)
|
1525001027NRG24280220240872314
|
28/02/2024
|
Mohankumar
|
1525001027WL082590
|
Mohankumar
|
00078
|
CNRB0000530
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647088
|
|
MAHAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/2142
(GODEKERE)
|
1525001027NRG24280220240872316
|
28/02/2024
|
KAvitha
|
1525001027WL082590
|
KAvitha
|
00078
|
CNRB0005952
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647071
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/2142
(GODEKERE)
|
1525001027NRG24280220240872315
|
28/02/2024
|
Panchakshri
|
1525001027WL082590
|
Panchakshri
|
00078
|
CNRB0005952
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647054
|
|
PANCHAKSHARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/140
(GODEKERE)
|
1525001027NRG24280220240872014
|
28/02/2024
|
sarojamma
|
1525001027WL082555
|
sarojamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647104
|
|
WO RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/147
(GODEKERE)
|
1525001027NRG24280220240872015
|
28/02/2024
|
kumaraswamy
|
1525001027WL082555
|
kumaraswamy
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647098
|
|
KUMARASWAMY SO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1068
(GODEKERE)
|
1525001027NRG24280220240872020
|
28/02/2024
|
bhagyamma
|
1525001027WL082555
|
bhagyamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929647102
|
|
C BHAGYAMMA GID 33130
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1102
(GODEKERE)
|
1525001027NRG24280220240872021
|
28/02/2024
|
shivamma
|
1525001027WL082555
|
shivamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929647075
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1009
(GODEKERE)
|
1525001027NRG24280220240872024
|
28/02/2024
|
veena t r
|
1525001027WL082555
|
veena t r
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929647101
|
|
VEENA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/919
(GODEKERE)
|
1525001027NRG24280220240872032
|
28/02/2024
|
dhanalakshmi
|
1525001027WL082555
|
dhanalakshmi
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929647106
|
|
DHANALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/919
(GODEKERE)
|
1525001027NRG24280220240872033
|
28/02/2024
|
ramalingaiah
|
1525001027WL082555
|
ramalingaiah
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929647100
|
|
RAMALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/924
(GODEKERE)
|
1525001027NRG24280220240872034
|
28/02/2024
|
SARAOJAMMA
|
1525001027WL082555
|
SARAOJAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929647110
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/94
(GODEKERE)
|
1525001027NRG24280220240872035
|
28/02/2024
|
VIJAYALAKSHMI
|
1525001027WL082555
|
VIJAYALAKSHMI
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929647078
|
|
VIJAYALAKSHMI WO NARASHIMAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/177
(GODEKERE)
|
1525001027NRG24280220240872310
|
28/02/2024
|
M VANITHA
|
1525001027WL082590
|
M VANITHA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647099
|
|
VANITHA M WO S R SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/177
(GODEKERE)
|
1525001027NRG24280220240872309
|
28/02/2024
|
SHIVANNA S R
|
1525001027WL082590
|
SHIVANNA S R
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647103
|
|
SHIVANNA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/965
(GODEKERE)
|
1525001027NRG24280220240872312
|
28/02/2024
|
mahalingaiah
|
1525001027WL082590
|
mahalingaiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647105
|
|
MAHALINGAIAH
|
CANARA BANK(508532)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/965
(GODEKERE)
|
1525001027NRG24280220240872313
|
28/02/2024
|
PADMA
|
1525001027WL082590
|
PADMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647108
|
|
S M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/321
(GODEKERE)
|
1525001027NRG24280220240872301
|
28/02/2024
|
gabgadharaiah
|
1525001027WL082589
|
gabgadharaiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647107
|
|
GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/321
(GODEKERE)
|
1525001027NRG24280220240872302
|
28/02/2024
|
Puttamma
|
1525001027WL082589
|
Puttamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647097
|
|
PUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/736
(GODEKERE)
|
1525001027NRG24280220240872304
|
28/02/2024
|
LAKSHMIDEVAMMA
|
1525001027WL082589
|
LAKSHMIDEVAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647066
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/751
(GODEKERE)
|
1525001027NRG24280220240872307
|
28/02/2024
|
revanna
|
1525001027WL082589
|
revanna
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647074
|
|
REVANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38552
|
38552
|
|
|
|
|
|
|
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/216
(GODEKERE)
|
1525001027NRG24280220240872028
|
28/02/2024
|
girijamma
|
1525001027WL082555
|
girijamma
|
00225
|
KARB0000540
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929647068
|
|
GIRIJAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/771
(GODEKERE)
|
1525001027NRG24280220240872008
|
28/02/2024
|
siddaramakka
|
1525001027WL082553
|
siddaramakka
|
00225
|
KARB0000540
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929647069
|
|
SIDDARAMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/771
(GODEKERE)
|
1525001027NRG24280220240872006
|
28/02/2024
|
siddaramakka
|
1525001027WL082553
|
siddaramakka
|
00225
|
KARB0000540
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929647070
|
|
SIDDARAMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2164
(GODEKERE)
|
1525001027NRG24280220240872029
|
28/02/2024
|
Shivalingamma
|
1525001027WL082555
|
Shivalingamma
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647073
|
|
MR SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/405
(GODEKERE)
|
1525001027NRG24280220240872311
|
28/02/2024
|
SHIVA KUMAR
|
1525001027WL082590
|
SHIVA KUMAR
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647076
|
|
SHIVAKUMAR SO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/162
(GODEKERE)
|
1525001027NRG24280220240872300
|
28/02/2024
|
KAMALAMMA
|
1525001027WL082589
|
KAMALAMMA
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647072
|
|
KAMALAMMA GID31944
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/402
(GODEKERE)
|
1525001027NRG24280220240872303
|
28/02/2024
|
Anjanamma
|
1525001027WL082589
|
Anjanamma
|
00415
|
SBIN0040093
|
2528
|
2528
|
Rejected
|
13/04/2024
|
|
2929647067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/751
(GODEKERE)
|
1525001027NRG24280220240872306
|
28/02/2024
|
BHAGYAMMA
|
1525001027WL082589
|
BHAGYAMMA
|
00415
|
SBIN0040093
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647077
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/1959
(GODEKERE)
|
1525001027NRG24280220240872016
|
28/02/2024
|
gangtamma
|
1525001027WL082555
|
gangtamma
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647060
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/2093
(GODEKERE)
|
1525001027NRG24280220240872017
|
28/02/2024
|
siddaramaiah
|
1525001027WL082555
|
siddaramaiah
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647081
|
|
SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/2103
(GODEKERE)
|
1525001027NRG24280220240872018
|
28/02/2024
|
t n shankaraiah
|
1525001027WL082555
|
t n shankaraiah
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647059
|
|
SHANKARAIAH T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-027-001/226
(GODEKERE)
|
1525001027NRG24280220240872019
|
28/02/2024
|
t r kumaraiah
|
1525001027WL082555
|
t r kumaraiah
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647109
|
|
T R KUMARAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/805
(GODEKERE)
|
1525001027NRG24280220240872022
|
28/02/2024
|
sunanda
|
1525001027WL082555
|
sunanda
|
00652
|
PKGB0012138
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929647083
|
|
SUNANDA 3311205
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/918
(GODEKERE)
|
1525001027NRG24280220240872044
|
28/02/2024
|
daynanda
|
1525001027WL082556
|
daynanda
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647084
|
|
DAYANANDA G S DAYANANDA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/918
(GODEKERE)
|
1525001027NRG24280220240872043
|
28/02/2024
|
SHANKARLINGIAH
|
1525001027WL082556
|
SHANKARLINGIAH
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647061
|
|
SHANKARALINGAIAH
|
GENERAL POST OFFICE(607245)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/918
(GODEKERE)
|
1525001027NRG24280220240872045
|
28/02/2024
|
vanarajamma
|
1525001027WL082556
|
vanarajamma
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647055
|
|
VANARAJAMMA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2123
(GODEKERE)
|
1525001027NRG24280220240872026
|
28/02/2024
|
kythaiah
|
1525001027WL082555
|
kythaiah
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2929647056
|
|
KYATHAIAH
|
GENERAL POST OFFICE(607245)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/2123
(GODEKERE)
|
1525001027NRG24280220240872025
|
28/02/2024
|
yashodamma
|
1525001027WL082555
|
yashodamma
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647057
|
|
YASHODAMMA WO KYATHAIAH SONDENAHALLY H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/704
(GODEKERE)
|
1525001027NRG24280220240872031
|
28/02/2024
|
Ansuyamma
|
1525001027WL082555
|
Ansuyamma
|
00652
|
PKGB0012138
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929647085
|
|
ANUSUYAMMA GID31798
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/969
(GODEKERE)
|
1525001027NRG24280220240872036
|
28/02/2024
|
SOMASHEKHAR
|
1525001027WL082555
|
SOMASHEKHAR
|
00652
|
PKGB0012138
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929647058
|
|
SOMASHEKHAR SO THAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/1053
(GODEKERE)
|
1525001027NRG24280220240872046
|
28/02/2024
|
Somashekarar
|
1525001027WL082557
|
Somashekarar
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647063
|
|
SOMASHEKHAR SO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/736
(GODEKERE)
|
1525001027NRG24280220240872305
|
28/02/2024
|
malingaiah
|
1525001027WL082589
|
malingaiah
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647082
|
|
MAHALINGAIAH SO MALLESHAIAH NADUVANAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/771
(GODEKERE)
|
1525001027NRG24280220240872005
|
28/02/2024
|
BASAVAIAH
|
1525001027WL082553
|
BASAVAIAH
|
00652
|
PKGB0012138
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929647080
|
|
BASAVAIAH
|
GENERAL POST OFFICE(607245)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/771
(GODEKERE)
|
1525001027NRG24280220240872007
|
28/02/2024
|
BASAVAIAH
|
1525001027WL082553
|
BASAVAIAH
|
00652
|
PKGB0012138
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929647079
|
|
BASAVAIAH
|
GENERAL POST OFFICE(607245)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/1215
(GODEKERE)
|
1525001027NRG24280220240872041
|
28/02/2024
|
Sharadamma
|
1525001027WL082555
|
Sharadamma
|
00652
|
PKGB0012138
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647064
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/2096
(GODEKERE)
|
1525001027NRG24280220240872042
|
28/02/2024
|
kemparangaiah
|
1525001027WL082555
|
kemparangaiah
|
00652
|
PKGB0012138
|
632
|
632
|
Processed
|
14/04/2024
|
|
2929647062
|
|
KEMPARANGAIAH SO MARIRANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/774
(GODEKERE)
|
1525001027NRG24280220240872010
|
28/02/2024
|
Sunanda
|
1525001027WL082553
|
Sunanda
|
00652
|
PKGB0012138
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929647086
|
|
SUNANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/774
(GODEKERE)
|
1525001027NRG24280220240872009
|
28/02/2024
|
Sunanda
|
1525001027WL082553
|
Sunanda
|
00652
|
PKGB0012138
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929647087
|
|
SUNANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/225
(GODEKERE)
|
1525001027NRG24280220240872040
|
28/02/2024
|
siddaramaiah
|
1525001027WL082555
|
siddaramaiah
|
00652
|
PKGB0012174
|
2528
|
2528
|
Processed
|
14/04/2024
|
|
2929647065
|
|
SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128928
|
128928
|
|
|
|
|
|
|
|