|
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-25-003-001-008/359
(THOVINAKERE)
|
1525003001NRG24160120240760377
|
16/01/2024
|
LEELAVATHI
|
1525003001WL069427
|
LEELAVATHI
|
00078
|
CNRB0003849
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107453
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-001-016/346
(THOVINAKERE)
|
1525003001NRG24160120240760645
|
16/01/2024
|
SHOBHA T K
|
1525003001WL069459
|
SHOBHA T K
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107452
|
|
SHOBHA T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-001-016/346
(THOVINAKERE)
|
1525003001NRG24160120240760644
|
16/01/2024
|
THIMMAVVA
|
1525003001WL069459
|
THIMMAVVA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107451
|
|
THIMMAVVA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-001-001/7
(THOVINAKERE)
|
1525003001NRG24160120240760592
|
16/01/2024
|
GANAGAMMA
|
1525003001WL069451
|
GANAGAMMA
|
00415
|
SBIN0005987
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899107436
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KORATAGERE
|
KN-25-003-001-001/7
(THOVINAKERE)
|
1525003001NRG24160120240760593
|
16/01/2024
|
GANAGAMMA
|
1525003001WL069451
|
GANAGAMMA
|
00415
|
SBIN0005987
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899107459
|
|
MR MAHALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-001-003/17
(THOVINAKERE)
|
1525003001NRG24160120240760594
|
16/01/2024
|
HUCHAIAH
|
1525003001WL069451
|
HUCHAIAH
|
00415
|
SBIN0005987
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899107488
|
|
HUCHAIAH
|
GENERAL POST OFFICE(607245)
|
|
7
|
KORATAGERE
|
KN-25-003-001-006/110
(THOVINAKERE)
|
1525003001NRG24160120240760405
|
16/01/2024
|
CHANDRAIAH
|
1525003001WL069430
|
CHANDRAIAH
|
00415
|
SBIN0005987
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899107474
|
|
MR CHANDRAIAH SO VASANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KORATAGERE
|
KN-25-003-001-006/110
(THOVINAKERE)
|
1525003001NRG24160120240760406
|
16/01/2024
|
SHIVAMMA
|
1525003001WL069430
|
SHIVAMMA
|
00415
|
SBIN0005987
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899107487
|
|
SHIVAMMA WO CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KORATAGERE
|
KN-25-003-001-006/114
(THOVINAKERE)
|
1525003001NRG24160120240759978
|
16/01/2024
|
CHANDRAKALA
|
1525003001WL069371
|
CHANDRAKALA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107471
|
|
CHANDRAKALA GID35061
|
UNION BANK OF INDIA(508500)
|
|
10
|
KORATAGERE
|
KN-25-003-001-006/114
(THOVINAKERE)
|
1525003001NRG24160120240759977
|
16/01/2024
|
NIJAGUNAIAH K B
|
1525003001WL069371
|
NIJAGUNAIAH K B
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107457
|
|
NIJAGUNAIAH K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-001-006/120
(THOVINAKERE)
|
1525003001NRG24160120240759980
|
16/01/2024
|
MANGALAMMA
|
1525003001WL069371
|
MANGALAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107494
|
|
SUMANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-001-006/120
(THOVINAKERE)
|
1525003001NRG24160120240759979
|
16/01/2024
|
UMA SHANKER
|
1525003001WL069371
|
UMA SHANKER
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107439
|
|
MR UMASHANKAR K C
|
STATE BANK OF INDIA(508548)
|
|
13
|
KORATAGERE
|
KN-25-003-001-006/200
(THOVINAKERE)
|
1525003001NRG24160120240759985
|
16/01/2024
|
MANIKANTA
|
1525003001WL069371
|
MANIKANTA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107485
|
|
MR K S MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-001-006/200
(THOVINAKERE)
|
1525003001NRG24160120240759983
|
16/01/2024
|
SHIVAGANGAMMA
|
1525003001WL069371
|
SHIVAGANGAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107493
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-001-006/200
(THOVINAKERE)
|
1525003001NRG24160120240759984
|
16/01/2024
|
SIDDAGANGAIAH
|
1525003001WL069371
|
SIDDAGANGAIAH
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107454
|
|
MR SIDDAGANGAIAH SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KORATAGERE
|
KN-25-003-001-006/21
(THOVINAKERE)
|
1525003001NRG24160120240759987
|
16/01/2024
|
anusuyamma
|
1525003001WL069371
|
anusuyamma
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107444
|
|
MRS ANUSUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KORATAGERE
|
KN-25-003-001-006/21
(THOVINAKERE)
|
1525003001NRG24160120240759988
|
16/01/2024
|
G.CHIKKEGOWDA
|
1525003001WL069371
|
G.CHIKKEGOWDA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107495
|
|
GURUPRASAD KC SO CHIKKEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-001-006/21
(THOVINAKERE)
|
1525003001NRG24160120240759986
|
16/01/2024
|
G.CHIKKEGOWDA
|
1525003001WL069371
|
G.CHIKKEGOWDA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107496
|
|
MR CHIKKEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KORATAGERE
|
KN-25-003-001-008/13
(THOVINAKERE)
|
1525003001NRG24160120240760407
|
16/01/2024
|
MOHAN
|
1525003001WL069430
|
MOHAN
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107433
|
|
MR MOHAN KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
20
|
KORATAGERE
|
KN-25-003-001-008/135
(THOVINAKERE)
|
1525003001NRG24160120240760408
|
16/01/2024
|
CHANDRASHEKAR
|
1525003001WL069430
|
CHANDRASHEKAR
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107491
|
|
CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORATAGERE
|
KN-25-003-001-008/135
(THOVINAKERE)
|
1525003001NRG24160120240760426
|
16/01/2024
|
SHANTHAMMA
|
1525003001WL069433
|
SHANTHAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107497
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
KORATAGERE
|
KN-25-003-001-008/143
(THOVINAKERE)
|
1525003001NRG24160120240760427
|
16/01/2024
|
JAGADEESH
|
1525003001WL069433
|
JAGADEESH
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107483
|
|
JAGADEESH
|
GENERAL POST OFFICE(607245)
|
|
23
|
KORATAGERE
|
KN-25-003-001-008/143
(THOVINAKERE)
|
1525003001NRG24160120240760428
|
16/01/2024
|
PARVATHAMMA
|
1525003001WL069433
|
PARVATHAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107464
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KORATAGERE
|
KN-25-003-001-008/145
(THOVINAKERE)
|
1525003001NRG24160120240760371
|
16/01/2024
|
LAKSHMIDEVAMMA
|
1525003001WL069427
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107469
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KORATAGERE
|
KN-25-003-001-008/145
(THOVINAKERE)
|
1525003001NRG24160120240760372
|
16/01/2024
|
Rakesh
|
1525003001WL069427
|
Rakesh
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107467
|
|
SUNIL S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-001-008/259
(THOVINAKERE)
|
1525003001NRG24160120240760430
|
16/01/2024
|
CHANNAPPA
|
1525003001WL069433
|
CHANNAPPA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107490
|
|
CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KORATAGERE
|
KN-25-003-001-008/259
(THOVINAKERE)
|
1525003001NRG24160120240760431
|
16/01/2024
|
LALITHAMMA
|
1525003001WL069433
|
LALITHAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107486
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-001-008/259
(THOVINAKERE)
|
1525003001NRG24160120240760429
|
16/01/2024
|
VASANTH KUMAR
|
1525003001WL069433
|
VASANTH KUMAR
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107489
|
|
MR VASANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-001-008/260
(THOVINAKERE)
|
1525003001NRG24160120240760374
|
16/01/2024
|
KAVITHA
|
1525003001WL069427
|
KAVITHA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107442
|
|
MRS KAVITHA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KORATAGERE
|
KN-25-003-001-008/260
(THOVINAKERE)
|
1525003001NRG24160120240760373
|
16/01/2024
|
RAMESH
|
1525003001WL069427
|
RAMESH
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107445
|
|
MR RAMESH SO MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KORATAGERE
|
KN-25-003-001-008/274
(THOVINAKERE)
|
1525003001NRG24160120240760410
|
16/01/2024
|
HUSEN B
|
1525003001WL069430
|
HUSEN B
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107465
|
|
MRS HUSEN BI WO RASUL SAB
|
STATE BANK OF INDIA(508548)
|
|
32
|
KORATAGERE
|
KN-25-003-001-008/274
(THOVINAKERE)
|
1525003001NRG24160120240760409
|
16/01/2024
|
RASOOL SAB
|
1525003001WL069430
|
RASOOL SAB
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107466
|
|
RASUL SAB
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
KORATAGERE
|
KN-25-003-001-008/275
(THOVINAKERE)
|
1525003001NRG24160120240760375
|
16/01/2024
|
MALLIKARJUN
|
1525003001WL069427
|
MALLIKARJUN
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107477
|
|
MR MALLIKARJUNA S K
|
STATE BANK OF INDIA(508548)
|
|
34
|
KORATAGERE
|
KN-25-003-001-008/275
(THOVINAKERE)
|
1525003001NRG24160120240760376
|
16/01/2024
|
SUSHMITHA S
|
1525003001WL069427
|
SUSHMITHA S
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107460
|
|
MRS SUSHMITHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
KORATAGERE
|
KN-25-003-001-008/279
(THOVINAKERE)
|
1525003001NRG24160120240760432
|
16/01/2024
|
BABU SAB
|
1525003001WL069433
|
BABU SAB
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107437
|
|
MR BABUSAB SO IMAMSAB
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORATAGERE
|
KN-25-003-001-008/279
(THOVINAKERE)
|
1525003001NRG24160120240760433
|
16/01/2024
|
NASEEMA BANU
|
1525003001WL069433
|
NASEEMA BANU
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107438
|
|
MRS NASEEMA BANU WO BABU SAB
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORATAGERE
|
KN-25-003-001-008/280-B
(THOVINAKERE)
|
1525003001NRG24160120240760364
|
16/01/2024
|
RADHA
|
1525003001WL069426
|
RADHA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107468
|
|
RADHA GID 37660
|
UNION BANK OF INDIA(508500)
|
|
38
|
KORATAGERE
|
KN-25-003-001-008/33
(THOVINAKERE)
|
1525003001NRG24160120240760365
|
16/01/2024
|
SIDDAGANGAIAH
|
1525003001WL069426
|
SIDDAGANGAIAH
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107473
|
|
MR SIDDAGANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KORATAGERE
|
KN-25-003-001-008/33
(THOVINAKERE)
|
1525003001NRG24160120240760366
|
16/01/2024
|
SIDDALINGAMMA
|
1525003001WL069426
|
SIDDALINGAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107435
|
|
MRS SHIVALINGAMMA WO SIDDAGANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KORATAGERE
|
KN-25-003-001-008/359
(THOVINAKERE)
|
1525003001NRG24160120240760378
|
16/01/2024
|
KAMBADARANGAIAH
|
1525003001WL069427
|
KAMBADARANGAIAH
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107476
|
|
KAMBADARANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KORATAGERE
|
KN-25-003-001-008/37
(THOVINAKERE)
|
1525003001NRG24160120240760411
|
16/01/2024
|
KAMAIAH
|
1525003001WL069430
|
KAMAIAH
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107470
|
|
MR KAMAIAH SO MUDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORATAGERE
|
KN-25-003-001-008/37
(THOVINAKERE)
|
1525003001NRG24160120240760412
|
16/01/2024
|
NEELAMMA
|
1525003001WL069430
|
NEELAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107462
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KORATAGERE
|
KN-25-003-001-008/371
(THOVINAKERE)
|
1525003001NRG24160120240760596
|
16/01/2024
|
Kemparamaiah
|
1525003001WL069451
|
Kemparamaiah
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107434
|
|
MR KEMPARAMAIAH SO SHIVALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KORATAGERE
|
KN-25-003-001-008/371
(THOVINAKERE)
|
1525003001NRG24160120240760595
|
16/01/2024
|
Renukamma
|
1525003001WL069451
|
Renukamma
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107450
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KORATAGERE
|
KN-25-003-001-008/371
(THOVINAKERE)
|
1525003001NRG24160120240760597
|
16/01/2024
|
Siddesh S K
|
1525003001WL069451
|
Siddesh S K
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107449
|
|
SK SIDDESH SO KEMPARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-001-008/374
(THOVINAKERE)
|
1525003001NRG24160120240759991
|
16/01/2024
|
Lakshmidevi S H
|
1525003001WL069371
|
Lakshmidevi S H
|
00415
|
SBIN0005987
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107446
|
|
MISS LAKSHMIDEVI S H
|
STATE BANK OF INDIA(508548)
|
|
47
|
KORATAGERE
|
KN-25-003-001-008/374
(THOVINAKERE)
|
1525003001NRG24160120240759990
|
16/01/2024
|
Pavan Kumar
|
1525003001WL069371
|
Pavan Kumar
|
00415
|
SBIN0005987
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107440
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KORATAGERE
|
KN-25-003-001-008/374
(THOVINAKERE)
|
1525003001NRG24160120240759989
|
16/01/2024
|
Ramakrishnaiah
|
1525003001WL069371
|
Ramakrishnaiah
|
00415
|
SBIN0005987
|
2528
|
2528
|
Processed
|
16/03/2024
|
|
1899107427
|
|
RAMAKRISHNAIAH SO RAMAIAH RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KORATAGERE
|
KN-25-003-001-008/53
(THOVINAKERE)
|
1525003001NRG24160120240760379
|
16/01/2024
|
FHAKRUDEEN SAB
|
1525003001WL069427
|
FHAKRUDEEN SAB
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107480
|
|
MR S N FHAKRUDDEEN SAB SO NOOR AHAMAD SA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KORATAGERE
|
KN-25-003-001-016/174
(THOVINAKERE)
|
1525003001NRG24160120240760642
|
16/01/2024
|
GEETHA
|
1525003001WL069459
|
GEETHA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107499
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KORATAGERE
|
KN-25-003-001-016/174
(THOVINAKERE)
|
1525003001NRG24160120240760643
|
16/01/2024
|
SHIVANNA
|
1525003001WL069459
|
SHIVANNA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107498
|
|
MR SHIVANNA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KORATAGERE
|
KN-25-003-001-016/337
(THOVINAKERE)
|
1525003001NRG24160120240759956
|
16/01/2024
|
ANIL KUMAR T C
|
1525003001WL069368
|
ANIL KUMAR T C
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107456
|
|
MR ANIL KUMAR T C
|
STATE BANK OF INDIA(508548)
|
|
53
|
KORATAGERE
|
KN-25-003-001-016/337
(THOVINAKERE)
|
1525003001NRG24160120240759955
|
16/01/2024
|
CHIKKANNA T C
|
1525003001WL069368
|
CHIKKANNA T C
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107461
|
|
MR CHIKKANNA T C
|
STATE BANK OF INDIA(508548)
|
|
54
|
KORATAGERE
|
KN-25-003-001-016/337
(THOVINAKERE)
|
1525003001NRG24160120240759957
|
16/01/2024
|
MANU KUMAR T C
|
1525003001WL069368
|
MANU KUMAR T C
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107463
|
|
MR MANUKUMAR T C
|
STATE BANK OF INDIA(508548)
|
|
55
|
KORATAGERE
|
KN-25-003-001-016/337
(THOVINAKERE)
|
1525003001NRG24160120240759954
|
16/01/2024
|
NAGARATHANAMMA
|
1525003001WL069368
|
NAGARATHANAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107492
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KORATAGERE
|
KN-25-003-001-016/36
(THOVINAKERE)
|
1525003001NRG24160120240760646
|
16/01/2024
|
SIDDAPPA
|
1525003001WL069459
|
SIDDAPPA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107482
|
|
MR C S SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KORATAGERE
|
KN-25-003-001-016/541
(THOVINAKERE)
|
1525003001NRG24160120240759958
|
16/01/2024
|
LAKSHMANA
|
1525003001WL069368
|
LAKSHMANA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107475
|
|
LAKSHMANA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
58
|
KORATAGERE
|
KN-25-003-001-016/542
(THOVINAKERE)
|
1525003001NRG24160120240759960
|
16/01/2024
|
NAGENDRA
|
1525003001WL069368
|
NAGENDRA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107441
|
|
MR NAGENDRA SO UGRAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KORATAGERE
|
KN-25-003-001-016/543
(THOVINAKERE)
|
1525003001NRG24160120240759963
|
16/01/2024
|
Bhavyasree V
|
1525003001WL069368
|
Bhavyasree V
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107455
|
|
BHAVYASREE V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KORATAGERE
|
KN-25-003-001-016/543
(THOVINAKERE)
|
1525003001NRG24160120240759962
|
16/01/2024
|
Thimmavva
|
1525003001WL069368
|
Thimmavva
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107481
|
|
THIMMAVVA
|
GENERAL POST OFFICE(607245)
|
|
61
|
KORATAGERE
|
KN-25-003-001-016/567
(THOVINAKERE)
|
1525003001NRG24160120240760370
|
16/01/2024
|
Chandrashekar T H
|
1525003001WL069426
|
Chandrashekar T H
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107443
|
|
MR CHANDRA SHEKAR T H
|
STATE BANK OF INDIA(508548)
|
|
62
|
KORATAGERE
|
KN-25-003-001-016/567
(THOVINAKERE)
|
1525003001NRG24160120240760369
|
16/01/2024
|
Madhu H
|
1525003001WL069426
|
Madhu H
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107448
|
|
MR MADHU H MADHU H
|
STATE BANK OF INDIA(508548)
|
|
63
|
KORATAGERE
|
KN-25-003-001-016/567
(THOVINAKERE)
|
1525003001NRG24160120240760368
|
16/01/2024
|
Yashodamma
|
1525003001WL069426
|
Yashodamma
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107447
|
|
MRS YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KORATAGERE
|
KN-25-003-001-016/70
(THOVINAKERE)
|
1525003001NRG24160120240760650
|
16/01/2024
|
CHANDRAKALA
|
1525003001WL069459
|
CHANDRAKALA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107458
|
|
MRS CHANDRAKALA WO NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KORATAGERE
|
KN-25-003-001-016/70
(THOVINAKERE)
|
1525003001NRG24160120240760649
|
16/01/2024
|
NAGARAJU
|
1525003001WL069459
|
NAGARAJU
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107472
|
|
MR NAGARAJU SO THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133668
|
133668
|
|
|
|
|
|
|
|
|
66
|
KORATAGERE
|
KN-25-003-001-006/183-A
(THOVINAKERE)
|
1525003001NRG24160120240759982
|
16/01/2024
|
K S Siddagangaiah
|
1525003001WL069371
|
K S Siddagangaiah
|
00547
|
DLXB0000094
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107484
|
|
K S SIDDAGANGAIAH
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
67
|
KORATAGERE
|
KN-25-003-001-001/36
(THOVINAKERE)
|
1525003001NRG24160120240760591
|
16/01/2024
|
Sudharani S
|
1525003001WL069451
|
Sudharani S
|
00652
|
PKGB0012424
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899107431
|
|
SUDHARANI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KORATAGERE
|
KN-25-003-001-006/183-A
(THOVINAKERE)
|
1525003001NRG24160120240759981
|
16/01/2024
|
K C Chandrakala
|
1525003001WL069371
|
K C Chandrakala
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107478
|
|
K C CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KORATAGERE
|
KN-25-003-001-008/34
(THOVINAKERE)
|
1525003001NRG24160120240760367
|
16/01/2024
|
Shivamma
|
1525003001WL069426
|
Shivamma
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107432
|
|
SHIVAMMA GID 37645
|
UNION BANK OF INDIA(508500)
|
|
70
|
KORATAGERE
|
KN-25-003-001-016/395
(THOVINAKERE)
|
1525003001NRG24160120240760647
|
16/01/2024
|
L Ramesh
|
1525003001WL069459
|
L Ramesh
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107428
|
|
L RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KORATAGERE
|
KN-25-003-001-016/395
(THOVINAKERE)
|
1525003001NRG24160120240760648
|
16/01/2024
|
Shyala P
|
1525003001WL069459
|
Shyala P
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107429
|
|
SHYLAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KORATAGERE
|
KN-25-003-001-016/541
(THOVINAKERE)
|
1525003001NRG24160120240759959
|
16/01/2024
|
RANJITHA B R
|
1525003001WL069368
|
RANJITHA B R
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107479
|
|
RANJITHA B R DO RAMAKRISHNA BELLADAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KORATAGERE
|
KN-25-003-001-016/542
(THOVINAKERE)
|
1525003001NRG24160120240759961
|
16/01/2024
|
PUSHPALATHA
|
1525003001WL069368
|
PUSHPALATHA
|
00652
|
PKGB0012424
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899107430
|
|
PUSHPALATHA WO NAGENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157368
|
157368
|
|
|
|
|
|
|
|