|
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-25-003-006-003/331
(THUMBADI)
|
1525003006NRG24010320240879467
|
01/03/2024
|
Ramakrishnaiah
|
1525003006WL083376
|
Ramakrishnaiah
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306796
|
|
D N RAMAKRISHNAIAH
|
GENERAL POST OFFICE(607245)
|
|
2
|
KORATAGERE
|
KN-25-003-006-003/331
(THUMBADI)
|
1525003006NRG24010320240879469
|
01/03/2024
|
Ramakrishnaiah
|
1525003006WL083376
|
Ramakrishnaiah
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306795
|
|
D N RAMAKRISHNAIAH
|
GENERAL POST OFFICE(607245)
|
|
3
|
KORATAGERE
|
KN-25-003-006-003/520
(THUMBADI)
|
1525003006NRG24010320240879564
|
01/03/2024
|
shwetha p b
|
1525003006WL083382
|
shwetha p b
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306722
|
|
SHWETHA H B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORATAGERE
|
KN-25-003-006-005/140-A
(THUMBADI)
|
1525003006NRG24010320240879494
|
01/03/2024
|
harish n
|
1525003006WL083378
|
harish n
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306723
|
|
HARISH N
|
KARNATAKA BANK LTD(607270)
|
|
5
|
KORATAGERE
|
KN-25-003-006-005/16
(THUMBADI)
|
1525003006NRG24010320240879496
|
01/03/2024
|
THIMMARAJU
|
1525003006WL083378
|
THIMMARAJU
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306757
|
|
MR THIMMARAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-006-005/395
(THUMBADI)
|
1525003006NRG24010320240879504
|
01/03/2024
|
Bhagyalakshmi
|
1525003006WL083378
|
Bhagyalakshmi
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306797
|
|
MRS BHAGYALAKSHMI P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
7
|
KORATAGERE
|
KN-25-003-006-003/37
(THUMBADI)
|
1525003006NRG24010320240879559
|
01/03/2024
|
girish
|
1525003006WL083382
|
girish
|
00078
|
CNRB0005904
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306756
|
|
GIRIDHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
8
|
KORATAGERE
|
KN-25-003-006-003/17
(THUMBADI)
|
1525003006NRG24010320240879556
|
01/03/2024
|
manjunatha
|
1525003006WL083382
|
manjunatha
|
00078
|
CNRB0012011
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306762
|
|
MANJUNATHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
KORATAGERE
|
KN-25-003-006-002/12
(THUMBADI)
|
1525003006NRG24010320240879544
|
01/03/2024
|
NAGANNA
|
1525003006WL083382
|
NAGANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306747
|
|
NAGANNA SO VEERANAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-006-002/12
(THUMBADI)
|
1525003006NRG24010320240879545
|
01/03/2024
|
NAGANNA
|
1525003006WL083382
|
NAGANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306746
|
|
DODDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-006-002/12
(THUMBADI)
|
1525003006NRG24010320240879546
|
01/03/2024
|
NAGANNA
|
1525003006WL083382
|
NAGANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306748
|
|
VEERAKYATHARAYAPPA SO VEERANAGAPPA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-006-005/1
(THUMBADI)
|
1525003006NRG24010320240879471
|
01/03/2024
|
SHANTHAMMA
|
1525003006WL083376
|
SHANTHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306803
|
|
GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-006-005/1
(THUMBADI)
|
1525003006NRG24010320240879473
|
01/03/2024
|
SHANTHAMMA
|
1525003006WL083376
|
SHANTHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306802
|
|
GANGADHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-006-005/396
(THUMBADI)
|
1525003006NRG24010320240879506
|
01/03/2024
|
yallamma
|
1525003006WL083378
|
yallamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306744
|
|
YALLAMMA WO VENKATACHALAIAH PEMMEDEVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-006-005/5
(THUMBADI)
|
1525003006NRG24010320240879453
|
01/03/2024
|
KAMALAMMA
|
1525003006WL083375
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306741
|
|
VENKATESH P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-006-005/5
(THUMBADI)
|
1525003006NRG24010320240879457
|
01/03/2024
|
KAMALAMMA
|
1525003006WL083375
|
KAMALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306742
|
|
VENKATESH P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-006-007/140
(THUMBADI)
|
1525003006NRG24010320240879461
|
01/03/2024
|
shobha
|
1525003006WL083375
|
shobha
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897306798
|
|
SHOBHA WO KAVALAPPA TUMBADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-006-007/2
(THUMBADI)
|
1525003006NRG24010320240879515
|
01/03/2024
|
mamatha
|
1525003006WL083378
|
mamatha
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306745
|
|
MAMATHA WO NATARAJU B TUMBADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-006-007/2
(THUMBADI)
|
1525003006NRG24010320240879514
|
01/03/2024
|
NATARAJU .B
|
1525003006WL083378
|
NATARAJU .B
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306763
|
|
NATARAJU B SO BYRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
20
|
KORATAGERE
|
KN-25-003-006-002/478
(THUMBADI)
|
1525003006NRG24010320240879553
|
01/03/2024
|
channakeshava
|
1525003006WL083382
|
channakeshava
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306717
|
|
CHANNAKESHAVA G C
|
CANARA BANK(508532)
|
|
21
|
KORATAGERE
|
KN-25-003-006-003/381-A
(THUMBADI)
|
1525003006NRG24010320240879561
|
01/03/2024
|
hanumantharaju
|
1525003006WL083382
|
hanumantharaju
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306718
|
|
HANUMANTHARAJU D K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KORATAGERE
|
KN-25-003-006-003/61
(THUMBADI)
|
1525003006NRG24010320240879565
|
01/03/2024
|
rathnamma
|
1525003006WL083382
|
rathnamma
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306720
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
23
|
KORATAGERE
|
KN-25-003-006-005/15
(THUMBADI)
|
1525003006NRG24010320240879475
|
01/03/2024
|
RAMAKKA
|
1525003006WL083376
|
RAMAKKA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306800
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
24
|
KORATAGERE
|
KN-25-003-006-005/15
(THUMBADI)
|
1525003006NRG24010320240879476
|
01/03/2024
|
RAMAKKA
|
1525003006WL083376
|
RAMAKKA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306758
|
|
BASAVARAJU B
|
KARNATAKA BANK LTD(607270)
|
|
25
|
KORATAGERE
|
KN-25-003-006-005/420
(THUMBADI)
|
1525003006NRG24010320240879489
|
01/03/2024
|
ramadasappa
|
1525003006WL083376
|
ramadasappa
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306719
|
|
RAMADASAPPA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
KORATAGERE
|
KN-25-003-006-005/431
(THUMBADI)
|
1525003006NRG24010320240879510
|
01/03/2024
|
hanumamntharaya
|
1525003006WL083378
|
hanumamntharaya
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306721
|
|
MR HANUMANTHARAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
27
|
KORATAGERE
|
KN-25-003-006-007/444
(THUMBADI)
|
1525003006NRG24010320240879520
|
01/03/2024
|
Lakshmeesha
|
1525003006WL083378
|
Lakshmeesha
|
00354
|
PUNB0125100
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306715
|
|
MR LAKSHMEESHA T N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
28
|
KORATAGERE
|
KN-25-003-006-003/17
(THUMBADI)
|
1525003006NRG24010320240879557
|
01/03/2024
|
savithramma
|
1525003006WL083382
|
savithramma
|
00415
|
SBIN0018221
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306761
|
|
SAVITHRAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
KORATAGERE
|
KN-25-003-006-003/381-A
(THUMBADI)
|
1525003006NRG24010320240879560
|
01/03/2024
|
sumalatha
|
1525003006WL083382
|
sumalatha
|
00415
|
SBIN0018221
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897306801
|
|
SUMALTHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
30
|
KORATAGERE
|
KN-25-003-006-003/20
(THUMBADI)
|
1525003006NRG24010320240879437
|
01/03/2024
|
MANJAMMA
|
1525003006WL083375
|
MANJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306752
|
|
MANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
KORATAGERE
|
KN-25-003-006-003/20
(THUMBADI)
|
1525003006NRG24010320240879438
|
01/03/2024
|
MANJAMMA
|
1525003006WL083375
|
MANJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306751
|
|
MANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
32
|
KORATAGERE
|
KN-25-003-006-003/331
(THUMBADI)
|
1525003006NRG24010320240879468
|
01/03/2024
|
sujatha
|
1525003006WL083376
|
sujatha
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306759
|
|
SUJATHA D N
|
GENERAL POST OFFICE(607245)
|
|
33
|
KORATAGERE
|
KN-25-003-006-003/331
(THUMBADI)
|
1525003006NRG24010320240879470
|
01/03/2024
|
sujatha
|
1525003006WL083376
|
sujatha
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306760
|
|
SUJATHA D N
|
GENERAL POST OFFICE(607245)
|
|
34
|
KORATAGERE
|
KN-25-003-006-003/364
(THUMBADI)
|
1525003006NRG24010320240879444
|
01/03/2024
|
rathnamma
|
1525003006WL083375
|
rathnamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306725
|
|
RATNAMMA
|
RATNAKAR BANK(607393)
|
|
35
|
KORATAGERE
|
KN-25-003-006-003/364
(THUMBADI)
|
1525003006NRG24010320240879446
|
01/03/2024
|
rathnamma
|
1525003006WL083375
|
rathnamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306724
|
|
RATNAMMA
|
RATNAKAR BANK(607393)
|
|
36
|
KORATAGERE
|
KN-25-003-006-003/37
(THUMBADI)
|
1525003006NRG24010320240879558
|
01/03/2024
|
PUTTAMMA
|
1525003006WL083382
|
PUTTAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306734
|
|
PUTTATAYAMMA
|
RATNAKAR BANK(607393)
|
|
37
|
KORATAGERE
|
KN-25-003-006-003/519
(THUMBADI)
|
1525003006NRG24010320240879563
|
01/03/2024
|
srilakshmi
|
1525003006WL083382
|
srilakshmi
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306735
|
|
MS SHREELAKSHMI B R
|
STATE BANK OF INDIA(508548)
|
|
38
|
KORATAGERE
|
KN-25-003-006-005/140-A
(THUMBADI)
|
1525003006NRG24010320240879495
|
01/03/2024
|
kavyashree t b
|
1525003006WL083378
|
kavyashree t b
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306736
|
|
MRS KAVYASHREE B T
|
STATE BANK OF INDIA(508548)
|
|
39
|
KORATAGERE
|
KN-25-003-006-005/15
(THUMBADI)
|
1525003006NRG24010320240879477
|
01/03/2024
|
RAMAKKA
|
1525003006WL083376
|
RAMAKKA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306726
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KORATAGERE
|
KN-25-003-006-005/150
(THUMBADI)
|
1525003006NRG24010320240879478
|
01/03/2024
|
Narasimha naika
|
1525003006WL083376
|
Narasimha naika
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306740
|
|
MR NARASIMHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORATAGERE
|
KN-25-003-006-005/390
(THUMBADI)
|
1525003006NRG24010320240879480
|
01/03/2024
|
lakshmidevamma
|
1525003006WL083376
|
lakshmidevamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306716
|
|
MS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORATAGERE
|
KN-25-003-006-005/390
(THUMBADI)
|
1525003006NRG24010320240879479
|
01/03/2024
|
P L nageshaiah
|
1525003006WL083376
|
P L nageshaiah
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897306730
|
|
NAGESHAIAH P L
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
KORATAGERE
|
KN-25-003-006-005/390
(THUMBADI)
|
1525003006NRG24010320240879481
|
01/03/2024
|
p n suresha
|
1525003006WL083376
|
p n suresha
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306738
|
|
MR P N SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KORATAGERE
|
KN-25-003-006-005/395
(THUMBADI)
|
1525003006NRG24010320240879503
|
01/03/2024
|
Venkatesh p v
|
1525003006WL083378
|
Venkatesh p v
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306739
|
|
MR VENKATESHA P V
|
STATE BANK OF INDIA(508548)
|
|
45
|
KORATAGERE
|
KN-25-003-006-005/396
(THUMBADI)
|
1525003006NRG24010320240879507
|
01/03/2024
|
venkatachalayya
|
1525003006WL083378
|
venkatachalayya
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306753
|
|
MR VENKATACHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KORATAGERE
|
KN-25-003-006-005/411
(THUMBADI)
|
1525003006NRG24010320240879487
|
01/03/2024
|
hemalatha
|
1525003006WL083376
|
hemalatha
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306727
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KORATAGERE
|
KN-25-003-006-005/411
(THUMBADI)
|
1525003006NRG24010320240879485
|
01/03/2024
|
hemalatha
|
1525003006WL083376
|
hemalatha
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306728
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KORATAGERE
|
KN-25-003-006-005/420
(THUMBADI)
|
1525003006NRG24010320240879490
|
01/03/2024
|
arun
|
1525003006WL083376
|
arun
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306729
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KORATAGERE
|
KN-25-003-006-005/431
(THUMBADI)
|
1525003006NRG24010320240879511
|
01/03/2024
|
P G Chiranjeevi
|
1525003006WL083378
|
P G Chiranjeevi
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306737
|
|
MR P G CHIRANJIVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KORATAGERE
|
KN-25-003-006-005/5
(THUMBADI)
|
1525003006NRG24010320240879451
|
01/03/2024
|
KAMALAMMA
|
1525003006WL083375
|
KAMALAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897306755
|
|
NAGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
51
|
KORATAGERE
|
KN-25-003-006-005/5
(THUMBADI)
|
1525003006NRG24010320240879452
|
01/03/2024
|
KAMALAMMA
|
1525003006WL083375
|
KAMALAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306733
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KORATAGERE
|
KN-25-003-006-005/5
(THUMBADI)
|
1525003006NRG24010320240879455
|
01/03/2024
|
KAMALAMMA
|
1525003006WL083375
|
KAMALAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897306754
|
|
NAGAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
53
|
KORATAGERE
|
KN-25-003-006-005/5
(THUMBADI)
|
1525003006NRG24010320240879456
|
01/03/2024
|
KAMALAMMA
|
1525003006WL083375
|
KAMALAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306732
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KORATAGERE
|
KN-25-003-006-007/2
(THUMBADI)
|
1525003006NRG24010320240879516
|
01/03/2024
|
bhagyamma
|
1525003006WL083378
|
bhagyamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306750
|
|
B BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
55
|
KORATAGERE
|
KN-25-003-006-007/524
(THUMBADI)
|
1525003006NRG24010320240879522
|
01/03/2024
|
puttaiah
|
1525003006WL083378
|
puttaiah
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306731
|
|
MR PUTTAIAH C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
56
|
KORATAGERE
|
KN-25-003-006-005/393
(THUMBADI)
|
1525003006NRG24010320240879500
|
01/03/2024
|
NAGAMANI
|
1525003006WL083378
|
NAGAMANI
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306743
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KORATAGERE
|
KN-25-003-006-005/393
(THUMBADI)
|
1525003006NRG24010320240879502
|
01/03/2024
|
SAlIIA
|
1525003006WL083378
|
SAlIIA
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306749
|
|
SAILILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
58
|
KORATAGERE
|
KN-25-003-006-005/9
(THUMBADI)
|
1525003006NRG24010320240879567
|
01/03/2024
|
SUDHA D
|
1525003006WL083382
|
SUDHA D
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306799
|
|
SUDHA D WO NAGESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
59
|
KORATAGERE
|
KN-25-003-006-003/111
(THUMBADI)
|
1525003006NRG24010320240879555
|
01/03/2024
|
doddaiah
|
1525003006WL083382
|
doddaiah
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306792
|
|
DMDODDAIAH
|
GENERAL POST OFFICE(607245)
|
|
60
|
KORATAGERE
|
KN-25-003-006-003/111
(THUMBADI)
|
1525003006NRG24010320240879554
|
01/03/2024
|
nagarajaiah
|
1525003006WL083382
|
nagarajaiah
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306811
|
|
D NAGARAJAIAH
|
GENERAL POST OFFICE(607245)
|
|
61
|
KORATAGERE
|
KN-25-003-006-003/323
(THUMBADI)
|
1525003006NRG24010320240879441
|
01/03/2024
|
MARANNA
|
1525003006WL083375
|
MARANNA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306786
|
|
D N MARANNA
|
GENERAL POST OFFICE(607245)
|
|
62
|
KORATAGERE
|
KN-25-003-006-003/323
(THUMBADI)
|
1525003006NRG24010320240879442
|
01/03/2024
|
MARANNA
|
1525003006WL083375
|
MARANNA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306785
|
|
D N MARANNA
|
GENERAL POST OFFICE(607245)
|
|
63
|
KORATAGERE
|
KN-25-003-006-003/364
(THUMBADI)
|
1525003006NRG24010320240879443
|
01/03/2024
|
ssll
|
1525003006WL083375
|
ssll
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306788
|
|
SHIVARAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
64
|
KORATAGERE
|
KN-25-003-006-003/364
(THUMBADI)
|
1525003006NRG24010320240879445
|
01/03/2024
|
ssll
|
1525003006WL083375
|
ssll
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306787
|
|
SHIVARAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
65
|
KORATAGERE
|
KN-25-003-006-003/458
(THUMBADI)
|
1525003006NRG24010320240879562
|
01/03/2024
|
rajamma
|
1525003006WL083382
|
rajamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306783
|
|
RAJAMMA
|
GENERAL POST OFFICE(607245)
|
|
66
|
KORATAGERE
|
KN-25-003-006-003/73
(THUMBADI)
|
1525003006NRG24010320240879448
|
01/03/2024
|
PADMARAJU
|
1525003006WL083375
|
PADMARAJU
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306793
|
|
MRS NAGARATHNA D H
|
STATE BANK OF INDIA(508548)
|
|
67
|
KORATAGERE
|
KN-25-003-006-003/73
(THUMBADI)
|
1525003006NRG24010320240879450
|
01/03/2024
|
PADMARAJU
|
1525003006WL083375
|
PADMARAJU
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306794
|
|
MRS NAGARATHNA D H
|
STATE BANK OF INDIA(508548)
|
|
68
|
KORATAGERE
|
KN-25-003-006-005/1
(THUMBADI)
|
1525003006NRG24010320240879474
|
01/03/2024
|
SHANTHAMMA
|
1525003006WL083376
|
SHANTHAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306790
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KORATAGERE
|
KN-25-003-006-005/1
(THUMBADI)
|
1525003006NRG24010320240879472
|
01/03/2024
|
SHANTHAMMA
|
1525003006WL083376
|
SHANTHAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306791
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KORATAGERE
|
KN-25-003-006-005/395
(THUMBADI)
|
1525003006NRG24010320240879505
|
01/03/2024
|
lavanya
|
1525003006WL083378
|
lavanya
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306784
|
|
LAVANYA
|
BANK OF BARODA(606985)
|
|
71
|
KORATAGERE
|
KN-25-003-006-005/406
(THUMBADI)
|
1525003006NRG24010320240879509
|
01/03/2024
|
nagamma
|
1525003006WL083378
|
nagamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306809
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
72
|
KORATAGERE
|
KN-25-003-006-005/406
(THUMBADI)
|
1525003006NRG24010320240879508
|
01/03/2024
|
rangamma
|
1525003006WL083378
|
rangamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306789
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
KORATAGERE
|
KN-25-003-006-005/410
(THUMBADI)
|
1525003006NRG24010320240879483
|
01/03/2024
|
Susheelamma
|
1525003006WL083376
|
Susheelamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306808
|
|
SUSHELAMMA
|
GENERAL POST OFFICE(607245)
|
|
74
|
KORATAGERE
|
KN-25-003-006-005/420
(THUMBADI)
|
1525003006NRG24010320240879488
|
01/03/2024
|
lakshmamma
|
1525003006WL083376
|
lakshmamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306810
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KORATAGERE
|
KN-25-003-006-005/430
(THUMBADI)
|
1525003006NRG24010320240879566
|
01/03/2024
|
sarojamma
|
1525003006WL083382
|
sarojamma
|
00652
|
PKGB0012167
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2897306782
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
76
|
KORATAGERE
|
KN-25-003-006-002/351
(THUMBADI)
|
1525003006NRG24010320240879547
|
01/03/2024
|
nagamani
|
1525003006WL083382
|
nagamani
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306774
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KORATAGERE
|
KN-25-003-006-002/351
(THUMBADI)
|
1525003006NRG24010320240879548
|
01/03/2024
|
nagaraju g a
|
1525003006WL083382
|
nagaraju g a
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306773
|
|
G A NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KORATAGERE
|
KN-25-003-006-002/466
(THUMBADI)
|
1525003006NRG24010320240879549
|
01/03/2024
|
obalamma
|
1525003006WL083382
|
obalamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306813
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KORATAGERE
|
KN-25-003-006-002/466
(THUMBADI)
|
1525003006NRG24010320240879550
|
01/03/2024
|
rangappa
|
1525003006WL083382
|
rangappa
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306701
|
|
RANGAPPA SO KONAPPA UR OBLAPPA T GOLLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KORATAGERE
|
KN-25-003-006-002/477
(THUMBADI)
|
1525003006NRG24010320240879551
|
01/03/2024
|
Pramilamma
|
1525003006WL083382
|
Pramilamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306775
|
|
PRAMILAMMA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KORATAGERE
|
KN-25-003-006-002/478
(THUMBADI)
|
1525003006NRG24010320240879552
|
01/03/2024
|
lakshmi
|
1525003006WL083382
|
lakshmi
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306709
|
|
C N LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KORATAGERE
|
KN-25-003-006-003/114
(THUMBADI)
|
1525003006NRG24010320240879435
|
01/03/2024
|
ningamma
|
1525003006WL083375
|
ningamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306705
|
|
LINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
83
|
KORATAGERE
|
KN-25-003-006-003/114
(THUMBADI)
|
1525003006NRG24010320240879436
|
01/03/2024
|
ningamma
|
1525003006WL083375
|
ningamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306706
|
|
LINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
84
|
KORATAGERE
|
KN-25-003-006-003/242
(THUMBADI)
|
1525003006NRG24010320240879439
|
01/03/2024
|
revanna
|
1525003006WL083375
|
revanna
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897306707
|
|
REVANNA D V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
85
|
KORATAGERE
|
KN-25-003-006-003/242
(THUMBADI)
|
1525003006NRG24010320240879440
|
01/03/2024
|
revanna
|
1525003006WL083375
|
revanna
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897306708
|
|
REVANNA D V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
86
|
KORATAGERE
|
KN-25-003-006-003/73
(THUMBADI)
|
1525003006NRG24010320240879449
|
01/03/2024
|
PADMARAJU
|
1525003006WL083375
|
PADMARAJU
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897306806
|
|
PADMARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
87
|
KORATAGERE
|
KN-25-003-006-003/73
(THUMBADI)
|
1525003006NRG24010320240879447
|
01/03/2024
|
PADMARAJU
|
1525003006WL083375
|
PADMARAJU
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897306807
|
|
PADMARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
88
|
KORATAGERE
|
KN-25-003-006-005/16
(THUMBADI)
|
1525003006NRG24010320240879497
|
01/03/2024
|
rukmini
|
1525003006WL083378
|
rukmini
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306764
|
|
RUKMINI
|
KARNATAKA BANK LTD(607270)
|
|
89
|
KORATAGERE
|
KN-25-003-006-005/172
(THUMBADI)
|
1525003006NRG24010320240879499
|
01/03/2024
|
GANGAMMA
|
1525003006WL083378
|
GANGAMMA
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306765
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
90
|
KORATAGERE
|
KN-25-003-006-005/172
(THUMBADI)
|
1525003006NRG24010320240879498
|
01/03/2024
|
venkataramaiah
|
1525003006WL083378
|
venkataramaiah
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306781
|
|
VENKATARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KORATAGERE
|
KN-25-003-006-005/393
(THUMBADI)
|
1525003006NRG24010320240879501
|
01/03/2024
|
MANJUNATHA
|
1525003006WL083378
|
MANJUNATHA
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897306771
|
|
MANJUNATHAIAH P G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
92
|
KORATAGERE
|
KN-25-003-006-005/410
(THUMBADI)
|
1525003006NRG24010320240879482
|
01/03/2024
|
Bhimaraju
|
1525003006WL083376
|
Bhimaraju
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306703
|
|
BHIMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KORATAGERE
|
KN-25-003-006-005/411
(THUMBADI)
|
1525003006NRG24010320240879484
|
01/03/2024
|
thimmaraju
|
1525003006WL083376
|
thimmaraju
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306710
|
|
THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KORATAGERE
|
KN-25-003-006-005/411
(THUMBADI)
|
1525003006NRG24010320240879486
|
01/03/2024
|
thimmaraju
|
1525003006WL083376
|
thimmaraju
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306711
|
|
THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KORATAGERE
|
KN-25-003-006-005/433
(THUMBADI)
|
1525003006NRG24010320240879513
|
01/03/2024
|
nanjundappa
|
1525003006WL083378
|
nanjundappa
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306777
|
|
NANJUNDAPPA
|
GENERAL POST OFFICE(607245)
|
|
96
|
KORATAGERE
|
KN-25-003-006-005/433
(THUMBADI)
|
1525003006NRG24010320240879512
|
01/03/2024
|
puttahanumakka
|
1525003006WL083378
|
puttahanumakka
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306769
|
|
PUTTAHANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
97
|
KORATAGERE
|
KN-25-003-006-005/5
(THUMBADI)
|
1525003006NRG24010320240879454
|
01/03/2024
|
Padma
|
1525003006WL083375
|
Padma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306767
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KORATAGERE
|
KN-25-003-006-005/5
(THUMBADI)
|
1525003006NRG24010320240879458
|
01/03/2024
|
Padma
|
1525003006WL083375
|
Padma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306766
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KORATAGERE
|
KN-25-003-006-007/140
(THUMBADI)
|
1525003006NRG24010320240879459
|
01/03/2024
|
K KAVALLAPPA
|
1525003006WL083375
|
K KAVALLAPPA
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306812
|
|
KAVALAPPA
|
CANARA BANK(508532)
|
|
100
|
KORATAGERE
|
KN-25-003-006-007/140
(THUMBADI)
|
1525003006NRG24010320240879460
|
01/03/2024
|
sharadhamma
|
1525003006WL083375
|
sharadhamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306702
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KORATAGERE
|
KN-25-003-006-007/141
(THUMBADI)
|
1525003006NRG24010320240879462
|
01/03/2024
|
kalavathi
|
1525003006WL083375
|
kalavathi
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897306804
|
|
KALAVATHI GID35037
|
UNION BANK OF INDIA(508500)
|
|
102
|
KORATAGERE
|
KN-25-003-006-007/340
(THUMBADI)
|
1525003006NRG24010320240879464
|
01/03/2024
|
annapurna
|
1525003006WL083375
|
annapurna
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306713
|
|
ANNAPURNA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KORATAGERE
|
KN-25-003-006-007/340
(THUMBADI)
|
1525003006NRG24010320240879463
|
01/03/2024
|
jayamma
|
1525003006WL083375
|
jayamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306768
|
|
JAYAMMA T D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KORATAGERE
|
KN-25-003-006-007/360
(THUMBADI)
|
1525003006NRG24010320240879517
|
01/03/2024
|
nagarathna
|
1525003006WL083378
|
nagarathna
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306770
|
|
NAGARATHNA A T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KORATAGERE
|
KN-25-003-006-007/360
(THUMBADI)
|
1525003006NRG24010320240879518
|
01/03/2024
|
vishwanath
|
1525003006WL083378
|
vishwanath
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306780
|
|
VISWANATHA T HSO HANUMANTHARAYAPPA TUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KORATAGERE
|
KN-25-003-006-007/444
(THUMBADI)
|
1525003006NRG24010320240879519
|
01/03/2024
|
lakshmamma
|
1525003006WL083378
|
lakshmamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306704
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KORATAGERE
|
KN-25-003-006-007/524
(THUMBADI)
|
1525003006NRG24010320240879521
|
01/03/2024
|
kanthamma
|
1525003006WL083378
|
kanthamma
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306772
|
|
KANTHAMMA WO PUTTAIAH C THUMBADI THUMB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KORATAGERE
|
KN-25-003-006-007/524
(THUMBADI)
|
1525003006NRG24010320240879523
|
01/03/2024
|
naveen
|
1525003006WL083378
|
naveen
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306778
|
|
NAVEENKUMAR T P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KORATAGERE
|
KN-25-003-006-007/526
(THUMBADI)
|
1525003006NRG24010320240879568
|
01/03/2024
|
bharathi
|
1525003006WL083382
|
bharathi
|
00652
|
PKGB0012432
|
1580
|
1580
|
Processed
|
12/04/2024
|
|
2897306712
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KORATAGERE
|
KN-25-003-006-007/526
(THUMBADI)
|
1525003006NRG24010320240879569
|
01/03/2024
|
t m manjunatha
|
1525003006WL083382
|
t m manjunatha
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306776
|
|
MANJUNATH T M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KORATAGERE
|
KN-25-003-006-007/58
(THUMBADI)
|
1525003006NRG24010320240879466
|
01/03/2024
|
nalina
|
1525003006WL083375
|
nalina
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306714
|
|
NALINA T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KORATAGERE
|
KN-25-003-006-007/58
(THUMBADI)
|
1525003006NRG24010320240879465
|
01/03/2024
|
NARASIMHARAJU.P.G
|
1525003006WL083375
|
NARASIMHARAJU.P.G
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2897306805
|
|
NARASIMHARAJU T D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
113
|
KORATAGERE
|
KN-25-003-006-007/99
(THUMBADI)
|
1525003006NRG24010320240879524
|
01/03/2024
|
manjunath
|
1525003006WL083378
|
manjunath
|
00652
|
PKGB0012432
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897306779
|
|
MANJUNATHA T C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83424
|
83424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248060
|
248060
|
|
|
|
|
|
|
|