|
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-25-003-004-009/95
(BUKKAPATNA)
|
1525003004NRG24080120240739431
|
08/01/2024
|
RAGHUCHANDRA G N
|
1525003004WL066126
|
RAGHUCHANDRA G N
|
00078
|
CNRB0000445
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568844
|
|
RAGHUCHANDU G N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-004-001/131
(BUKKAPATNA)
|
1525003004NRG24080120240739467
|
08/01/2024
|
Joythi
|
1525003004WL066130
|
Joythi
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568878
|
|
JYOTHI V M
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-004-009/95
(BUKKAPATNA)
|
1525003004NRG24080120240739430
|
08/01/2024
|
ANUSUYAMMA
|
1525003004WL066126
|
ANUSUYAMMA
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568869
|
|
ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORATAGERE
|
KN-25-003-004-015/58
(BUKKAPATNA)
|
1525003004NRG24080120240739463
|
08/01/2024
|
vanajakshi
|
1525003004WL066129
|
vanajakshi
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568868
|
|
MISS VANAJAKSHI H A
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-004-015/86
(BUKKAPATNA)
|
1525003004NRG24080120240739484
|
08/01/2024
|
Subrahmanya V G
|
1525003004WL066131
|
Subrahmanya V G
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568883
|
|
SUBRAHMANYA V G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KORATAGERE
|
KN-25-003-004-015/86
(BUKKAPATNA)
|
1525003004NRG24080120240739485
|
08/01/2024
|
Venkatesh V G
|
1525003004WL066131
|
Venkatesh V G
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568881
|
|
VENKATESH V G
|
HDFC BANK LTD(607152)
|
|
7
|
KORATAGERE
|
KN-25-003-004-015/87
(BUKKAPATNA)
|
1525003004NRG24080120240739487
|
08/01/2024
|
Veera Hanumakka
|
1525003004WL066131
|
Veera Hanumakka
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568882
|
|
VEERA HANUMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-004-008/55
(BUKKAPATNA)
|
1525003004NRG24080120240739448
|
08/01/2024
|
JAYARAMAIAH
|
1525003004WL066128
|
JAYARAMAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568890
|
|
JAYARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-004-008/55
(BUKKAPATNA)
|
1525003004NRG24080120240739449
|
08/01/2024
|
NARASAMMA
|
1525003004WL066128
|
NARASAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568862
|
|
NARASAMMA WO JAYARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-004-008/60
(BUKKAPATNA)
|
1525003004NRG24080120240739451
|
08/01/2024
|
RAVICHANDRA
|
1525003004WL066128
|
RAVICHANDRA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568867
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-004-010/116
(BUKKAPATNA)
|
1525003004NRG24080120240739474
|
08/01/2024
|
SUDHA
|
1525003004WL066130
|
SUDHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568896
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-004-014/462
(BUKKAPATNA)
|
1525003004NRG24080120240739455
|
08/01/2024
|
ASHWATHAIAH
|
1525003004WL066128
|
ASHWATHAIAH
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789568865
|
|
ASHWTHAIH
|
GENERAL POST OFFICE(607245)
|
|
13
|
KORATAGERE
|
KN-25-003-004-014/462
(BUKKAPATNA)
|
1525003004NRG24080120240739456
|
08/01/2024
|
LALITHAMMA
|
1525003004WL066128
|
LALITHAMMA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789568864
|
|
LALITHAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
KORATAGERE
|
KN-25-003-004-015/53
(BUKKAPATNA)
|
1525003004NRG24080120240739476
|
08/01/2024
|
RAJAMMA
|
1525003004WL066130
|
RAJAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568889
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-004-015/58
(BUKKAPATNA)
|
1525003004NRG24080120240739462
|
08/01/2024
|
RANGANATHA
|
1525003004WL066129
|
RANGANATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568858
|
|
RANGANATHA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
KORATAGERE
|
KN-25-003-004-016/64
(BUKKAPATNA)
|
1525003004NRG24080120240739436
|
08/01/2024
|
SHANTHAKUMAR
|
1525003004WL066126
|
SHANTHAKUMAR
|
00083
|
SBIN0RRCKGB
|
316
|
316
|
Processed
|
14/03/2024
|
|
1789568859
|
|
SHANTHAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
17
|
KORATAGERE
|
KN-25-003-004-008/66
(BUKKAPATNA)
|
1525003004NRG24080120240739427
|
08/01/2024
|
ramegowda
|
1525003004WL066126
|
ramegowda
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568884
|
|
RAME GOWDA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
KORATAGERE
|
KN-25-003-004-010/108
(BUKKAPATNA)
|
1525003004NRG24080120240739479
|
08/01/2024
|
Ashwathappa d
|
1525003004WL066131
|
Ashwathappa d
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568874
|
|
ASHWATHAPPA D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
19
|
KORATAGERE
|
KN-25-003-004-010/116
(BUKKAPATNA)
|
1525003004NRG24080120240739473
|
08/01/2024
|
KANTI V N
|
1525003004WL066130
|
KANTI V N
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568861
|
|
KANTI V N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
KORATAGERE
|
KN-25-003-004-014/450
(BUKKAPATNA)
|
1525003004NRG24080120240739454
|
08/01/2024
|
Santhosh B N
|
1525003004WL066128
|
Santhosh B N
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789568863
|
|
SANTHOSH B N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
21
|
KORATAGERE
|
KN-25-003-004-014/588
(BUKKAPATNA)
|
1525003004NRG24080120240739481
|
08/01/2024
|
manjunatha
|
1525003004WL066131
|
manjunatha
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568870
|
|
MANJUNATHA
|
GENERAL POST OFFICE(607245)
|
|
22
|
KORATAGERE
|
KN-25-003-004-014/653
(BUKKAPATNA)
|
1525003004NRG24080120240739483
|
08/01/2024
|
Lakshmeesha
|
1525003004WL066131
|
Lakshmeesha
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568879
|
|
LAKSHMEESHA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
KORATAGERE
|
KN-25-003-004-015/87
(BUKKAPATNA)
|
1525003004NRG24080120240739486
|
08/01/2024
|
Yallamma
|
1525003004WL066131
|
Yallamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568880
|
|
YALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
24
|
KORATAGERE
|
KN-25-003-004-016/133
(BUKKAPATNA)
|
1525003004NRG24080120240739434
|
08/01/2024
|
RATHNAMMA
|
1525003004WL066126
|
RATHNAMMA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568860
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
25
|
KORATAGERE
|
KN-25-003-004-008/63
(BUKKAPATNA)
|
1525003004NRG24080120240739468
|
08/01/2024
|
SHIVANNA
|
1525003004WL066130
|
SHIVANNA
|
00415
|
SBIN0018221
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568873
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORATAGERE
|
KN-25-003-004-016/185
(BUKKAPATNA)
|
1525003004NRG24080120240739490
|
08/01/2024
|
Shashi kumar
|
1525003004WL066131
|
Shashi kumar
|
00415
|
SBIN0018221
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789568871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
27
|
KORATAGERE
|
KN-25-003-004-008/66
(BUKKAPATNA)
|
1525003004NRG24080120240739428
|
08/01/2024
|
veena
|
1525003004WL066126
|
veena
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568899
|
|
MISS VEENA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-004-009/171
(BUKKAPATNA)
|
1525003004NRG24080120240739471
|
08/01/2024
|
Hanumaiah G A
|
1525003004WL066130
|
Hanumaiah G A
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568877
|
|
MR HANUMAIAH G A
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-004-009/95
(BUKKAPATNA)
|
1525003004NRG24080120240739429
|
08/01/2024
|
G.P.Nagaraju
|
1525003004WL066126
|
G.P.Nagaraju
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568886
|
|
NAGARAJU G P
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
KORATAGERE
|
KN-25-003-004-014/160
(BUKKAPATNA)
|
1525003004NRG24080120240739452
|
08/01/2024
|
lakmamma
|
1525003004WL066128
|
lakmamma
|
00415
|
SBIN0040101
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789568866
|
|
MS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KORATAGERE
|
KN-25-003-004-014/160
(BUKKAPATNA)
|
1525003004NRG24080120240739453
|
08/01/2024
|
lakshamana murthy
|
1525003004WL066128
|
lakshamana murthy
|
00415
|
SBIN0040101
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789568895
|
|
MR LAKSHAMANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KORATAGERE
|
KN-25-003-004-014/462
(BUKKAPATNA)
|
1525003004NRG24080120240739457
|
08/01/2024
|
VASANTHAKUMAR B A
|
1525003004WL066128
|
VASANTHAKUMAR B A
|
00415
|
SBIN0040101
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789568894
|
|
MR VASANTHA KUMAR B A
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORATAGERE
|
KN-25-003-004-015/47
(BUKKAPATNA)
|
1525003004NRG24080120240739460
|
08/01/2024
|
HANUMA MURTHY
|
1525003004WL066129
|
HANUMA MURTHY
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568888
|
|
HANUMAMURTHY V H
|
CANARA BANK(508532)
|
|
34
|
KORATAGERE
|
KN-25-003-004-015/47
(BUKKAPATNA)
|
1525003004NRG24080120240739461
|
08/01/2024
|
SHREERANGAMMA
|
1525003004WL066129
|
SHREERANGAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568887
|
|
SRIRANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KORATAGERE
|
KN-25-003-004-015/65
(BUKKAPATNA)
|
1525003004NRG24080120240739477
|
08/01/2024
|
RAGHURAMAIAH
|
1525003004WL066130
|
RAGHURAMAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568893
|
|
RAGHURAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KORATAGERE
|
KN-25-003-004-015/92
(BUKKAPATNA)
|
1525003004NRG24080120240739464
|
08/01/2024
|
G Nagaraju
|
1525003004WL066129
|
G Nagaraju
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568898
|
|
MR NAGARAJU G
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORATAGERE
|
KN-25-003-004-015/92
(BUKKAPATNA)
|
1525003004NRG24080120240739465
|
08/01/2024
|
Vinutha V N
|
1525003004WL066129
|
Vinutha V N
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568897
|
|
MISS VINUTHA V N
|
STATE BANK OF INDIA(508548)
|
|
38
|
KORATAGERE
|
KN-25-003-004-016/124
(BUKKAPATNA)
|
1525003004NRG24080120240739432
|
08/01/2024
|
Santhoshakumar
|
1525003004WL066126
|
Santhoshakumar
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568891
|
|
MR SANTOSH KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
39
|
KORATAGERE
|
KN-25-003-004-016/124
(BUKKAPATNA)
|
1525003004NRG24080120240739433
|
08/01/2024
|
Santhoshakumar
|
1525003004WL066126
|
Santhoshakumar
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568892
|
|
ANNAPOORNA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
40
|
KORATAGERE
|
KN-25-003-004-009/171
(BUKKAPATNA)
|
1525003004NRG24080120240739470
|
08/01/2024
|
Chandrakala
|
1525003004WL066130
|
Chandrakala
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568875
|
|
CHANDRAKALA GID37551
|
UNION BANK OF INDIA(508500)
|
|
41
|
KORATAGERE
|
KN-25-003-004-009/171
(BUKKAPATNA)
|
1525003004NRG24080120240739472
|
08/01/2024
|
Sahana G H
|
1525003004WL066130
|
Sahana G H
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568876
|
|
SAHANA G H MGF HANUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
KORATAGERE
|
KN-25-003-004-015/93
(BUKKAPATNA)
|
1525003004NRG24080120240739459
|
08/01/2024
|
Yallamma
|
1525003004WL066128
|
Yallamma
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568885
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KORATAGERE
|
KN-25-003-004-016/185
(BUKKAPATNA)
|
1525003004NRG24080120240739489
|
08/01/2024
|
Mahalingappa
|
1525003004WL066131
|
Mahalingappa
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568872
|
|
MAHALINGAPPA E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
44
|
KORATAGERE
|
KN-25-003-004-001/131
(BUKKAPATNA)
|
1525003004NRG24080120240739466
|
08/01/2024
|
RANGASHAMAIAH
|
1525003004WL066130
|
RANGASHAMAIAH
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568854
|
|
RANGASHAMAIAH
|
CANARA BANK(508532)
|
|
45
|
KORATAGERE
|
KN-25-003-004-008/11
(BUKKAPATNA)
|
1525003004NRG24080120240739446
|
08/01/2024
|
manjamma
|
1525003004WL066128
|
manjamma
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568850
|
|
MANJAMMAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-004-008/11
(BUKKAPATNA)
|
1525003004NRG24080120240739445
|
08/01/2024
|
venkatesh murthy
|
1525003004WL066128
|
venkatesh murthy
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568848
|
|
MR VENKATESH MURTHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KORATAGERE
|
KN-25-003-004-008/4-A
(BUKKAPATNA)
|
1525003004NRG24080120240739447
|
08/01/2024
|
narasamma
|
1525003004WL066128
|
narasamma
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568847
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KORATAGERE
|
KN-25-003-004-008/60
(BUKKAPATNA)
|
1525003004NRG24080120240739450
|
08/01/2024
|
jyothi
|
1525003004WL066128
|
jyothi
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789568853
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KORATAGERE
|
KN-25-003-004-008/63
(BUKKAPATNA)
|
1525003004NRG24080120240739469
|
08/01/2024
|
CHITTHAMMA
|
1525003004WL066130
|
CHITTHAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568851
|
|
CHITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KORATAGERE
|
KN-25-003-004-014/588
(BUKKAPATNA)
|
1525003004NRG24080120240739480
|
08/01/2024
|
manjamma
|
1525003004WL066131
|
manjamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568856
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KORATAGERE
|
KN-25-003-004-014/653
(BUKKAPATNA)
|
1525003004NRG24080120240739482
|
08/01/2024
|
Rangamma
|
1525003004WL066131
|
Rangamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568846
|
|
RANGAMMA GID36720
|
UNION BANK OF INDIA(508500)
|
|
52
|
KORATAGERE
|
KN-25-003-004-015/53
(BUKKAPATNA)
|
1525003004NRG24080120240739475
|
08/01/2024
|
OBALLESH
|
1525003004WL066130
|
OBALLESH
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568845
|
|
OBALESH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
53
|
KORATAGERE
|
KN-25-003-004-015/65
(BUKKAPATNA)
|
1525003004NRG24080120240739478
|
08/01/2024
|
LAKSHMIDEVAMMA
|
1525003004WL066130
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568857
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KORATAGERE
|
KN-25-003-004-015/93
(BUKKAPATNA)
|
1525003004NRG24080120240739458
|
08/01/2024
|
Ramachadrappa
|
1525003004WL066128
|
Ramachadrappa
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568852
|
|
RAMACHANDRAPPA SO DASAPPA LATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KORATAGERE
|
KN-25-003-004-016/138
(BUKKAPATNA)
|
1525003004NRG24080120240739435
|
08/01/2024
|
nagabushan
|
1525003004WL066126
|
nagabushan
|
00652
|
PKGB0012167
|
316
|
316
|
Processed
|
14/03/2024
|
|
1789568849
|
|
NAGABHUSHAN G N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
KORATAGERE
|
KN-25-003-004-016/185
(BUKKAPATNA)
|
1525003004NRG24080120240739488
|
08/01/2024
|
Kavalamma
|
1525003004WL066131
|
Kavalamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789568855
|
|
KAVALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111548
|
111548
|
|
|
|
|
|
|
|