|
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-25-003-021-014/20
(VAJJANAKURIKE)
|
1525003024NRG24020120240727675
|
02/01/2024
|
YATHISHKUMAR B V
|
1525003024WL064429
|
YATHISHKUMAR B V
|
00078
|
CNRB0004514
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309794
|
|
YATHISHKUMAR B V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-018-010/259
(MAVATHUR)
|
1525003024NRG24020120240727653
|
02/01/2024
|
pushpa t r
|
1525003024WL064426
|
pushpa t r
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309795
|
|
PUSHPA T R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-018-010/108
(MAVATHUR)
|
1525003024NRG24020120240727681
|
02/01/2024
|
ammajamma
|
1525003024WL064430
|
ammajamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309825
|
|
AMMAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KORATAGERE
|
KN-25-003-018-010/198
(MAVATHUR)
|
1525003024NRG24020120240727683
|
02/01/2024
|
kariyappa
|
1525003024WL064430
|
kariyappa
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309805
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-018-010/256
(MAVATHUR)
|
1525003024NRG24020120240727652
|
02/01/2024
|
P.H.SHIVANANDAIAH
|
1525003024WL064426
|
P.H.SHIVANANDAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309824
|
|
SHIVANANDA PH SO LATE HOSALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-018-010/261
(MAVATHUR)
|
1525003024NRG24020120240727654
|
02/01/2024
|
LALITAMMA
|
1525003024WL064426
|
LALITAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309801
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-018-010/317
(MAVATHUR)
|
1525003024NRG24020120240727690
|
02/01/2024
|
KAMALAMMA
|
1525003024WL064430
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309800
|
|
KAMALAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-018-010/33
(MAVATHUR)
|
1525003024NRG24020120240727660
|
02/01/2024
|
prasannakumar
|
1525003024WL064426
|
prasannakumar
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309834
|
|
PRASANNAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-018-010/332
(MAVATHUR)
|
1525003024NRG24020120240727702
|
02/01/2024
|
DHANARAJ
|
1525003024WL064432
|
DHANARAJ
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785309826
|
|
DHANARAJU N
|
KARNATAKA BANK LTD(607270)
|
|
10
|
KORATAGERE
|
KN-25-003-018-010/350
(MAVATHUR)
|
1525003024NRG24020120240727691
|
02/01/2024
|
NARAYANAPPA
|
1525003024WL064430
|
NARAYANAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309787
|
|
NARAYANAPPA SO HONNAPPA LATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-018-010/350
(MAVATHUR)
|
1525003024NRG24020120240727692
|
02/01/2024
|
SUSHILAMMA
|
1525003024WL064430
|
SUSHILAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309788
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-018-010/38
(MAVATHUR)
|
1525003024NRG24020120240727694
|
02/01/2024
|
Manjamma
|
1525003024WL064430
|
Manjamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309798
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-021-008/449
(VAJJANAKURIKE)
|
1525003024NRG24020120240727667
|
02/01/2024
|
MALLIKARJUNA
|
1525003024WL064428
|
MALLIKARJUNA
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785309833
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-021-008/89
(VAJJANAKURIKE)
|
1525003024NRG24020120240727662
|
02/01/2024
|
ashwath
|
1525003024WL064427
|
ashwath
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309832
|
|
ASHWATHAKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
KORATAGERE
|
KN-25-003-021-014/16
(VAJJANAKURIKE)
|
1525003024NRG24020120240727664
|
02/01/2024
|
jyothilakshmi
|
1525003024WL064427
|
jyothilakshmi
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309823
|
|
MISS B R JYOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
16
|
KORATAGERE
|
KN-25-003-018-010/621
(MAVATHUR)
|
1525003024NRG24020120240727696
|
02/01/2024
|
Jagadeesha P T
|
1525003024WL064430
|
Jagadeesha P T
|
00089
|
CBIN0280847
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309803
|
|
Mr. JAGADISH T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
KORATAGERE
|
KN-25-003-018-010/308
(MAVATHUR)
|
1525003024NRG24020120240727658
|
02/01/2024
|
Venkatachalaiah
|
1525003024WL064426
|
Venkatachalaiah
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309793
|
|
VENKATACHALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-018-010/316
(MAVATHUR)
|
1525003024NRG24020120240727689
|
02/01/2024
|
ANITHA
|
1525003024WL064430
|
ANITHA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309792
|
|
ANITHALAKSHMI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
19
|
KORATAGERE
|
KN-25-003-021-014/93
(VAJJANAKURIKE)
|
1525003024NRG24020120240727680
|
02/01/2024
|
Anil kumar B A
|
1525003024WL064429
|
Anil kumar B A
|
00415
|
SBIN0018221
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309802
|
|
ANIL KUMAR B A
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
20
|
KORATAGERE
|
KN-25-003-018-010/273
(MAVATHUR)
|
1525003024NRG24020120240727688
|
02/01/2024
|
arasappa
|
1525003024WL064430
|
arasappa
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309804
|
|
MR ARASAPPA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
21
|
KORATAGERE
|
KN-25-003-018-018/75
(MAVATHUR)
|
1525003024NRG24020120240727713
|
02/01/2024
|
dikshitha n c
|
1525003024WL064434
|
dikshitha n c
|
00415
|
SBIN0040106
|
632
|
632
|
Processed
|
14/03/2024
|
|
1785309791
|
|
DEEKSHITHA N C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
22
|
KORATAGERE
|
KN-25-003-021-014/101
(VAJJANAKURIKE)
|
1525003024NRG24020120240727672
|
02/01/2024
|
ANITHA N
|
1525003024WL064429
|
ANITHA N
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309797
|
|
MISS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
KORATAGERE
|
KN-25-003-021-014/93
(VAJJANAKURIKE)
|
1525003024NRG24020120240727679
|
02/01/2024
|
NARAYANAMMA
|
1525003024WL064429
|
NARAYANAMMA
|
00415
|
SBIN0040489
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309796
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
KORATAGERE
|
KN-25-003-018-018/86
(MAVATHUR)
|
1525003024NRG24020120240727648
|
02/01/2024
|
ANITHA
|
1525003024WL064425
|
ANITHA
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309790
|
|
ANITHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
KORATAGERE
|
KN-25-003-021-014/111
(VAJJANAKURIKE)
|
1525003024NRG24020120240727674
|
02/01/2024
|
Rakshitha N C
|
1525003024WL064429
|
Rakshitha N C
|
00468
|
UBIN0932205
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309789
|
|
RAKSHITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
26
|
KORATAGERE
|
KN-25-003-018-018/101
(MAVATHUR)
|
1525003024NRG24020120240727642
|
02/01/2024
|
Kavya V S
|
1525003024WL064425
|
Kavya V S
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309817
|
|
KAVYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KORATAGERE
|
KN-25-003-018-018/101
(MAVATHUR)
|
1525003024NRG24020120240727643
|
02/01/2024
|
Naveen Kumar A
|
1525003024WL064425
|
Naveen Kumar A
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309812
|
|
NAVEEN KUMAR A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KORATAGERE
|
KN-25-003-018-018/42
(MAVATHUR)
|
1525003024NRG24020120240727644
|
02/01/2024
|
Ramya
|
1525003024WL064425
|
Ramya
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309815
|
|
RAMYA M H DO HANUMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KORATAGERE
|
KN-25-003-018-018/62
(MAVATHUR)
|
1525003024NRG24020120240727714
|
02/01/2024
|
kamalamma
|
1525003024WL064435
|
kamalamma
|
00652
|
PKGB0012134
|
632
|
632
|
Processed
|
14/03/2024
|
|
1785309814
|
|
KAMALAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
KORATAGERE
|
KN-25-003-018-018/80
(MAVATHUR)
|
1525003024NRG24020120240727646
|
02/01/2024
|
mallesh
|
1525003024WL064425
|
mallesh
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309821
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KORATAGERE
|
KN-25-003-018-018/80
(MAVATHUR)
|
1525003024NRG24020120240727645
|
02/01/2024
|
suma
|
1525003024WL064425
|
suma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309820
|
|
SUMA R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
KORATAGERE
|
KN-25-003-018-018/86
(MAVATHUR)
|
1525003024NRG24020120240727647
|
02/01/2024
|
ranganataha m r
|
1525003024WL064425
|
ranganataha m r
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309816
|
|
RANGANATHA M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KORATAGERE
|
KN-25-003-018-018/97
(MAVATHUR)
|
1525003024NRG24020120240727649
|
02/01/2024
|
Sharadamma M
|
1525003024WL064425
|
Sharadamma M
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309810
|
|
SHARADAMMA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KORATAGERE
|
KN-25-003-021-008/228
(VAJJANAKURIKE)
|
1525003024NRG24020120240727666
|
02/01/2024
|
akkanagamma
|
1525003024WL064428
|
akkanagamma
|
00652
|
PKGB0012134
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785309811
|
|
AKKANAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KORATAGERE
|
KN-25-003-021-008/228
(VAJJANAKURIKE)
|
1525003024NRG24020120240727665
|
02/01/2024
|
govindayya
|
1525003024WL064428
|
govindayya
|
00652
|
PKGB0012134
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785309813
|
|
GOVINDAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
KORATAGERE
|
KN-25-003-021-008/449
(VAJJANAKURIKE)
|
1525003024NRG24020120240727668
|
02/01/2024
|
mamatha
|
1525003024WL064428
|
mamatha
|
00652
|
PKGB0012134
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785309818
|
|
MAMATHA B L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KORATAGERE
|
KN-25-003-021-008/520
(VAJJANAKURIKE)
|
1525003024NRG24020120240727670
|
02/01/2024
|
hanumanatharayappa
|
1525003024WL064428
|
hanumanatharayappa
|
00652
|
PKGB0012134
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785309831
|
|
HANUMANTHARAYAPPA SO PUTTASWAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KORATAGERE
|
KN-25-003-021-008/520
(VAJJANAKURIKE)
|
1525003024NRG24020120240727669
|
02/01/2024
|
manjula
|
1525003024WL064428
|
manjula
|
00652
|
PKGB0012134
|
948
|
948
|
Processed
|
14/03/2024
|
|
1785309830
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KORATAGERE
|
KN-25-003-021-008/89
(VAJJANAKURIKE)
|
1525003024NRG24020120240727663
|
02/01/2024
|
girijamma
|
1525003024WL064427
|
girijamma
|
00652
|
PKGB0012134
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309819
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KORATAGERE
|
KN-25-003-021-014/75
(VAJJANAKURIKE)
|
1525003024NRG24020120240727678
|
02/01/2024
|
thimaakka
|
1525003024WL064429
|
thimaakka
|
00652
|
PKGB0012134
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309829
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
41
|
KORATAGERE
|
KN-25-003-018-002/123
(MAVATHUR)
|
1525003024NRG24020120240727701
|
02/01/2024
|
kamakshi
|
1525003024WL064431
|
kamakshi
|
00652
|
PKGB0012162
|
632
|
632
|
Processed
|
14/03/2024
|
|
1785309778
|
|
KAMAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KORATAGERE
|
KN-25-003-018-010/169
(MAVATHUR)
|
1525003024NRG24020120240727682
|
02/01/2024
|
narasamma
|
1525003024WL064430
|
narasamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309808
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KORATAGERE
|
KN-25-003-018-010/170
(MAVATHUR)
|
1525003024NRG24020120240727650
|
02/01/2024
|
Lakshmamma
|
1525003024WL064426
|
Lakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309777
|
|
LAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KORATAGERE
|
KN-25-003-018-010/198
(MAVATHUR)
|
1525003024NRG24020120240727684
|
02/01/2024
|
sarojamma
|
1525003024WL064430
|
sarojamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309806
|
|
SAROJAMMA wo KARIYAPPA KURUBARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KORATAGERE
|
KN-25-003-018-010/238
(MAVATHUR)
|
1525003024NRG24020120240727651
|
02/01/2024
|
GOWRAMMA
|
1525003024WL064426
|
GOWRAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309773
|
|
GOWRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
KORATAGERE
|
KN-25-003-018-010/267
(MAVATHUR)
|
1525003024NRG24020120240727685
|
02/01/2024
|
Nalina
|
1525003024WL064430
|
Nalina
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309809
|
|
NALINA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KORATAGERE
|
KN-25-003-018-010/268
(MAVATHUR)
|
1525003024NRG24020120240727655
|
02/01/2024
|
narasamma
|
1525003024WL064426
|
narasamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309775
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
48
|
KORATAGERE
|
KN-25-003-018-010/27
(MAVATHUR)
|
1525003024NRG24020120240727686
|
02/01/2024
|
arasamma
|
1525003024WL064430
|
arasamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309782
|
|
ARASAMMA WO NAGANNA THAREHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KORATAGERE
|
KN-25-003-018-010/272
(MAVATHUR)
|
1525003024NRG24020120240727687
|
02/01/2024
|
gangamma
|
1525003024WL064430
|
gangamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309780
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
KORATAGERE
|
KN-25-003-018-010/287
(MAVATHUR)
|
1525003024NRG24020120240727656
|
02/01/2024
|
subbhamma
|
1525003024WL064426
|
subbhamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309827
|
|
SUBBAMMA wo BHADRAIAH D KURUBARAPALY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KORATAGERE
|
KN-25-003-018-010/300
(MAVATHUR)
|
1525003024NRG24020120240727657
|
02/01/2024
|
Mahalaxmi
|
1525003024WL064426
|
Mahalaxmi
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309772
|
|
MS MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KORATAGERE
|
KN-25-003-018-010/37
(MAVATHUR)
|
1525003024NRG24020120240727693
|
02/01/2024
|
hanumantharayappa
|
1525003024WL064430
|
hanumantharayappa
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309774
|
|
HANUMANTHARAYAPPA
|
CANARA BANK(508532)
|
|
53
|
KORATAGERE
|
KN-25-003-018-010/615
(MAVATHUR)
|
1525003024NRG24020120240727695
|
02/01/2024
|
veerabhadraiah
|
1525003024WL064430
|
veerabhadraiah
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309779
|
|
VEERABHADRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KORATAGERE
|
KN-25-003-018-010/62
(MAVATHUR)
|
1525003024NRG24020120240727661
|
02/01/2024
|
lakshmamma
|
1525003024WL064426
|
lakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309776
|
|
LAKSHMAMMA WO LATE RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KORATAGERE
|
KN-25-003-018-010/63
(MAVATHUR)
|
1525003024NRG24020120240727697
|
02/01/2024
|
umadevi
|
1525003024WL064430
|
umadevi
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309781
|
|
UMADEVI wo NARASIMHAMURTHY PUTTASANDR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KORATAGERE
|
KN-25-003-018-010/642
(MAVATHUR)
|
1525003024NRG24020120240727698
|
02/01/2024
|
Theja M S
|
1525003024WL064430
|
Theja M S
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309807
|
|
THEJA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KORATAGERE
|
KN-25-003-018-010/655
(MAVATHUR)
|
1525003024NRG24020120240727699
|
02/01/2024
|
ramalakshmamma
|
1525003024WL064430
|
ramalakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309784
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KORATAGERE
|
KN-25-003-018-010/657
(MAVATHUR)
|
1525003024NRG24020120240727700
|
02/01/2024
|
jagadish t r
|
1525003024WL064430
|
jagadish t r
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309785
|
|
T R JAGADEESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KORATAGERE
|
KN-25-003-021-014/1
(VAJJANAKURIKE)
|
1525003024NRG24020120240727671
|
02/01/2024
|
arunakumar
|
1525003024WL064429
|
arunakumar
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309783
|
|
ARUN KUMAR B V
|
IDBI BANK(607095)
|
|
60
|
KORATAGERE
|
KN-25-003-021-014/111
(VAJJANAKURIKE)
|
1525003024NRG24020120240727673
|
02/01/2024
|
Rakesh B T
|
1525003024WL064429
|
Rakesh B T
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309786
|
|
RAKESH B T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KORATAGERE
|
KN-25-003-021-014/71
(VAJJANAKURIKE)
|
1525003024NRG24020120240727677
|
02/01/2024
|
RAJAMMA
|
1525003024WL064429
|
RAJAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309828
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42344
|
42344
|
|
|
|
|
|
|
|
|
62
|
KORATAGERE
|
KN-25-003-018-010/308
(MAVATHUR)
|
1525003024NRG24020120240727659
|
02/01/2024
|
Rathanamma
|
1525003024WL064426
|
Rathanamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1785309799
|
|
RATHINAMMA WO THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KORATAGERE
|
KN-25-003-021-014/53
(VAJJANAKURIKE)
|
1525003024NRG24020120240727676
|
02/01/2024
|
sarojamma
|
1525003024WL064429
|
sarojamma
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1785309822
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118500
|
118500
|
|
|
|
|
|
|
|