|
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-25-003-017-006/45
(DODDASAGGERE)
|
1525003017NRG24080120240738074
|
08/01/2024
|
Srinivasa O N
|
1525003017WL065907
|
Srinivasa O N
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098020
|
|
SRINIVASA O N
|
CANARA BANK(508532)
|
|
2
|
KORATAGERE
|
KN-25-003-017-006/45
(DODDASAGGERE)
|
1525003017NRG24080120240738075
|
08/01/2024
|
Srinivasa O N
|
1525003017WL065907
|
Srinivasa O N
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098021
|
|
SRINIVASA O N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-017-001/98
(DODDASAGGERE)
|
1525003017NRG24080120240738090
|
08/01/2024
|
CHENAKESHAVAIAH
|
1525003017WL065909
|
CHENAKESHAVAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098034
|
|
CHANNAKESHAVA REDDY so KALLURAPPA ALAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-017-003/298
(DODDASAGGERE)
|
1525003017NRG24080120240738146
|
08/01/2024
|
CHIKKAPAIAH
|
1525003017WL065920
|
CHIKKAPAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098030
|
|
CHIKKAPPAYYA S M
|
IDBI BANK(607095)
|
|
5
|
KORATAGERE
|
KN-25-003-017-003/381
(DODDASAGGERE)
|
1525003017NRG24080120240738147
|
08/01/2024
|
SIDDAGANGAMMA
|
1525003017WL065920
|
SIDDAGANGAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098026
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-017-003/416
(DODDASAGGERE)
|
1525003017NRG24080120240738139
|
08/01/2024
|
Veeranagamma
|
1525003017WL065919
|
Veeranagamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789098043
|
|
VEERANAGAMMA WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-017-003/417
(DODDASAGGERE)
|
1525003017NRG24080120240738140
|
08/01/2024
|
Sujathamma
|
1525003017WL065919
|
Sujathamma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789098044
|
|
SUJATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-017-003/55
(DODDASAGGERE)
|
1525003017NRG24080120240738151
|
08/01/2024
|
S.K. GURUMURTHY
|
1525003017WL065920
|
S.K. GURUMURTHY
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098024
|
|
GURUMURTHY S K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KORATAGERE
|
KN-25-003-017-003/58
(DODDASAGGERE)
|
1525003017NRG24080120240738153
|
08/01/2024
|
kenchanna
|
1525003017WL065920
|
kenchanna
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098074
|
|
KENCHANNA
|
GENERAL POST OFFICE(607245)
|
|
10
|
KORATAGERE
|
KN-25-003-017-006/14
(DODDASAGGERE)
|
1525003017NRG24080120240738141
|
08/01/2024
|
ERANNA
|
1525003017WL065919
|
ERANNA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789098039
|
|
ERANNA SO LATE CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-017-008/135
(DODDASAGGERE)
|
1525003017NRG24080120240738165
|
08/01/2024
|
RAMALAKSHMAMMA
|
1525003017WL065921
|
RAMALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098038
|
|
RAMALAXAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-017-008/41
(DODDASAGGERE)
|
1525003017NRG24080120240738167
|
08/01/2024
|
ANJINAPPA
|
1525003017WL065921
|
ANJINAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098088
|
|
ANJINAPPA
|
GENERAL POST OFFICE(607245)
|
|
13
|
KORATAGERE
|
KN-25-003-017-008/52
(DODDASAGGERE)
|
1525003017NRG24080120240738168
|
08/01/2024
|
Bhimanna
|
1525003017WL065921
|
Bhimanna
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098047
|
|
BHEEMANNA SO SANJVEEVARAYAPPA CHIKKASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-017-014/1
(DODDASAGGERE)
|
1525003017NRG24080120240737665
|
08/01/2024
|
MUTTURAJU
|
1525003017WL065844
|
MUTTURAJU
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098082
|
|
MUTTHURAJU G R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
15
|
KORATAGERE
|
KN-25-003-017-014/14
(DODDASAGGERE)
|
1525003017NRG24080120240737669
|
08/01/2024
|
LAKSHMAMMA
|
1525003017WL065844
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098025
|
|
LAKSHAMMA WO RANGADAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-017-014/14
(DODDASAGGERE)
|
1525003017NRG24080120240737668
|
08/01/2024
|
RANGADHAMAIAH
|
1525003017WL065844
|
RANGADHAMAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098036
|
|
RANGADHAMAIAH SO RANGAPPA MGOLLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-017-019/26
(DODDASAGGERE)
|
1525003017NRG24080120240737675
|
08/01/2024
|
BHAGYAMMA
|
1525003017WL065844
|
BHAGYAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Rejected
|
14/03/2024
|
|
1789098040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
KORATAGERE
|
KN-25-003-017-019/81
(DODDASAGGERE)
|
1525003017NRG24080120240737679
|
08/01/2024
|
SHIVANNA
|
1525003017WL065844
|
SHIVANNA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098031
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-017-019/81
(DODDASAGGERE)
|
1525003017NRG24080120240737680
|
08/01/2024
|
THIMMAKKA
|
1525003017WL065844
|
THIMMAKKA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098032
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KORATAGERE
|
KN-25-003-017-019/86
(DODDASAGGERE)
|
1525003017NRG24080120240737681
|
08/01/2024
|
krishnappa
|
1525003017WL065844
|
krishnappa
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098079
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34444
|
34444
|
|
|
|
|
|
|
|
|
21
|
KORATAGERE
|
KN-25-003-017-008/125
(DODDASAGGERE)
|
1525003017NRG24080120240738163
|
08/01/2024
|
KANTHARAJU C N
|
1525003017WL065921
|
KANTHARAJU C N
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098023
|
|
KANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
KORATAGERE
|
KN-25-003-017-003/19
(DODDASAGGERE)
|
1525003017NRG24080120240738138
|
08/01/2024
|
MUNIRATHNAMMA S M
|
1525003017WL065919
|
MUNIRATHNAMMA S M
|
00415
|
SBIN0040101
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789098015
|
|
MUNIRATHANAMMA S M WO RANGANATHA SP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KORATAGERE
|
KN-25-003-017-003/281
(DODDASAGGERE)
|
1525003017NRG24080120240738143
|
08/01/2024
|
BASAVARAJU
|
1525003017WL065920
|
BASAVARAJU
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098029
|
|
MR BASAVRAJU M S
|
STATE BANK OF INDIA(508548)
|
|
24
|
KORATAGERE
|
KN-25-003-017-003/469
(DODDASAGGERE)
|
1525003017NRG24080120240738150
|
08/01/2024
|
Nagamma
|
1525003017WL065920
|
Nagamma
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098092
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
KORATAGERE
|
KN-25-003-017-003/71
(DODDASAGGERE)
|
1525003017NRG24080120240738156
|
08/01/2024
|
SUJATHA
|
1525003017WL065920
|
SUJATHA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098080
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
26
|
KORATAGERE
|
KN-25-003-017-006/21
(DODDASAGGERE)
|
1525003017NRG24080120240738064
|
08/01/2024
|
GIRIJAMMA
|
1525003017WL065907
|
GIRIJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098046
|
|
GIRIJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
27
|
KORATAGERE
|
KN-25-003-017-006/21
(DODDASAGGERE)
|
1525003017NRG24080120240738066
|
08/01/2024
|
GIRIJAMMA
|
1525003017WL065907
|
GIRIJAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098045
|
|
GIRIJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
KORATAGERE
|
KN-25-003-017-014/145
(DODDASAGGERE)
|
1525003017NRG24080120240737671
|
08/01/2024
|
KEMPANNA
|
1525003017WL065844
|
KEMPANNA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098053
|
|
ARASAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
29
|
KORATAGERE
|
KN-25-003-017-001/153
(DODDASAGGERE)
|
1525003017NRG24080120240738060
|
08/01/2024
|
NAGAMMA
|
1525003017WL065907
|
NAGAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098083
|
|
NAGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
KORATAGERE
|
KN-25-003-017-001/153
(DODDASAGGERE)
|
1525003017NRG24080120240738062
|
08/01/2024
|
NAGAMMA
|
1525003017WL065907
|
NAGAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098084
|
|
NAGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
KORATAGERE
|
KN-25-003-017-001/175
(DODDASAGGERE)
|
1525003017NRG24080120240738085
|
08/01/2024
|
ADAMMA
|
1525003017WL065909
|
ADAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098035
|
|
ADAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
KORATAGERE
|
KN-25-003-017-001/181
(DODDASAGGERE)
|
1525003017NRG24080120240738087
|
08/01/2024
|
PUTTARAJU A V
|
1525003017WL065909
|
PUTTARAJU A V
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098041
|
|
PUTTARAJU A V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KORATAGERE
|
KN-25-003-017-001/184
(DODDASAGGERE)
|
1525003017NRG24080120240738089
|
08/01/2024
|
ASHA M G
|
1525003017WL065909
|
ASHA M G
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098048
|
|
ASHA GID 35830
|
UNION BANK OF INDIA(508500)
|
|
34
|
KORATAGERE
|
KN-25-003-017-001/184
(DODDASAGGERE)
|
1525003017NRG24080120240738088
|
08/01/2024
|
SRINIVASA
|
1525003017WL065909
|
SRINIVASA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098049
|
|
SRINIVASA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
KORATAGERE
|
KN-25-003-017-001/99
(DODDASAGGERE)
|
1525003017NRG24080120240738093
|
08/01/2024
|
CHANDRASHEKAR
|
1525003017WL065909
|
CHANDRASHEKAR
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098051
|
|
MR CHANDRASHEKHAR A N
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORATAGERE
|
KN-25-003-017-001/99
(DODDASAGGERE)
|
1525003017NRG24080120240738091
|
08/01/2024
|
NAGARAJU
|
1525003017WL065909
|
NAGARAJU
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098056
|
|
MR NAGARAJU D
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORATAGERE
|
KN-25-003-017-001/99
(DODDASAGGERE)
|
1525003017NRG24080120240738092
|
08/01/2024
|
RAVIKUMAR
|
1525003017WL065909
|
RAVIKUMAR
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098052
|
|
MR RAVIKUMAR A N
|
STATE BANK OF INDIA(508548)
|
|
38
|
KORATAGERE
|
KN-25-003-017-003/281
(DODDASAGGERE)
|
1525003017NRG24080120240738144
|
08/01/2024
|
MANJUNATHA
|
1525003017WL065920
|
MANJUNATHA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098042
|
|
MANJUNATHA S B
|
CANARA BANK(508532)
|
|
39
|
KORATAGERE
|
KN-25-003-017-006/21
(DODDASAGGERE)
|
1525003017NRG24080120240738067
|
08/01/2024
|
RAJANNA
|
1525003017WL065907
|
RAJANNA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098077
|
|
RAJANNA SO DODDANARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KORATAGERE
|
KN-25-003-017-006/21
(DODDASAGGERE)
|
1525003017NRG24080120240738065
|
08/01/2024
|
RAJANNA
|
1525003017WL065907
|
RAJANNA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098078
|
|
RAJANNA SO DODDANARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KORATAGERE
|
KN-25-003-017-006/35
(DODDASAGGERE)
|
1525003017NRG24080120240738073
|
08/01/2024
|
VIJAYALAKSHMI S
|
1525003017WL065907
|
VIJAYALAKSHMI S
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098055
|
|
VIJAYALAKSHMI S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
KORATAGERE
|
KN-25-003-017-006/35
(DODDASAGGERE)
|
1525003017NRG24080120240738071
|
08/01/2024
|
VIJAYALAKSHMI S
|
1525003017WL065907
|
VIJAYALAKSHMI S
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098054
|
|
VIJAYALAKSHMI S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
KORATAGERE
|
KN-25-003-017-006/35
(DODDASAGGERE)
|
1525003017NRG24080120240738072
|
08/01/2024
|
VINOD KUMAR O R
|
1525003017WL065907
|
VINOD KUMAR O R
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098093
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KORATAGERE
|
KN-25-003-017-006/35
(DODDASAGGERE)
|
1525003017NRG24080120240738070
|
08/01/2024
|
VINOD KUMAR O R
|
1525003017WL065907
|
VINOD KUMAR O R
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098094
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KORATAGERE
|
KN-25-003-017-008/125
(DODDASAGGERE)
|
1525003017NRG24080120240738164
|
08/01/2024
|
S N MANJUNATH
|
1525003017WL065921
|
S N MANJUNATH
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098022
|
|
MANJUNATHA SN SO NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-017-008/135
(DODDASAGGERE)
|
1525003017NRG24080120240738166
|
08/01/2024
|
NARENDRA C N
|
1525003017WL065921
|
NARENDRA C N
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098037
|
|
MR NARENDRA C N
|
STATE BANK OF INDIA(508548)
|
|
47
|
KORATAGERE
|
KN-25-003-017-008/65
(DODDASAGGERE)
|
1525003017NRG24080120240738169
|
08/01/2024
|
THAMMANNA
|
1525003017WL065921
|
THAMMANNA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098050
|
|
THAMMANNA SO ARASAPPA CHIKKA SAGGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
48
|
KORATAGERE
|
KN-25-003-017-014/109
(DODDASAGGERE)
|
1525003017NRG24080120240737667
|
08/01/2024
|
PADMA
|
1525003017WL065844
|
PADMA
|
00415
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098033
|
|
PADMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
49
|
KORATAGERE
|
KN-25-003-017-014/109
(DODDASAGGERE)
|
1525003017NRG24080120240737666
|
08/01/2024
|
RAJANNA
|
1525003017WL065844
|
RAJANNA
|
00415
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098081
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
50
|
KORATAGERE
|
KN-25-003-017-001/175
(DODDASAGGERE)
|
1525003017NRG24080120240738086
|
08/01/2024
|
Narendra Kumar A
|
1525003017WL065909
|
Narendra Kumar A
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098016
|
|
MR NARENDRA KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
51
|
KORATAGERE
|
KN-25-003-017-003/165
(DODDASAGGERE)
|
1525003017NRG24080120240738142
|
08/01/2024
|
LAKSHMINARAYANA
|
1525003017WL065920
|
LAKSHMINARAYANA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098069
|
|
LAKSHMINARAYANA SM SO MUNISHAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KORATAGERE
|
KN-25-003-017-003/166
(DODDASAGGERE)
|
1525003017NRG24080120240738094
|
08/01/2024
|
LEELAVATHI
|
1525003017WL065909
|
LEELAVATHI
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098017
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KORATAGERE
|
KN-25-003-017-003/19
(DODDASAGGERE)
|
1525003017NRG24080120240738137
|
08/01/2024
|
S.D. RANGANATHA
|
1525003017WL065919
|
S.D. RANGANATHA
|
00652
|
PKGB0012162
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1789098061
|
|
RANGANATH S D
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KORATAGERE
|
KN-25-003-017-003/295
(DODDASAGGERE)
|
1525003017NRG24080120240738145
|
08/01/2024
|
NARASAMA
|
1525003017WL065920
|
NARASAMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098065
|
|
NARASAMMA WO LATE NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KORATAGERE
|
KN-25-003-017-003/421
(DODDASAGGERE)
|
1525003017NRG24080120240738148
|
08/01/2024
|
Kavitha
|
1525003017WL065920
|
Kavitha
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098091
|
|
KAVITHA WO SHESHADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KORATAGERE
|
KN-25-003-017-003/444
(DODDASAGGERE)
|
1525003017NRG24080120240738149
|
08/01/2024
|
NARAYANASWAMY
|
1525003017WL065920
|
NARAYANASWAMY
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098059
|
|
NARAYANASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KORATAGERE
|
KN-25-003-017-003/58
(DODDASAGGERE)
|
1525003017NRG24080120240738152
|
08/01/2024
|
Varalakshmamma
|
1525003017WL065920
|
Varalakshmamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098095
|
|
VARALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
KORATAGERE
|
KN-25-003-017-003/63
(DODDASAGGERE)
|
1525003017NRG24080120240738155
|
08/01/2024
|
RAMAKKA
|
1525003017WL065920
|
RAMAKKA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098096
|
|
RAMAKKA WIFE OF BALASUBRAMANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KORATAGERE
|
KN-25-003-017-003/63
(DODDASAGGERE)
|
1525003017NRG24080120240738154
|
08/01/2024
|
SANJIVAMMA
|
1525003017WL065920
|
SANJIVAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098097
|
|
SANJIVAMMA wo SANJIVAPPA DODDASAGG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KORATAGERE
|
KN-25-003-017-003/91
(DODDASAGGERE)
|
1525003017NRG24080120240738157
|
08/01/2024
|
OBALANARASIMHAIAH
|
1525003017WL065920
|
OBALANARASIMHAIAH
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098072
|
|
OBALANARASIMHAIAH
|
GENERAL POST OFFICE(607245)
|
|
61
|
KORATAGERE
|
KN-25-003-017-003/95
(DODDASAGGERE)
|
1525003017NRG24080120240738158
|
08/01/2024
|
Arasamma
|
1525003017WL065920
|
Arasamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098073
|
|
ARSAMMA WO HUNUMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KORATAGERE
|
KN-25-003-017-004/20
(DODDASAGGERE)
|
1525003017NRG24080120240738159
|
08/01/2024
|
NARASIMHARAJU
|
1525003017WL065920
|
NARASIMHARAJU
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098060
|
|
NARASIMHA RAJU SO LATE RANGAPPA POLENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KORATAGERE
|
KN-25-003-017-004/20
(DODDASAGGERE)
|
1525003017NRG24080120240738160
|
08/01/2024
|
NARAYANAMMA
|
1525003017WL065920
|
NARAYANAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098090
|
|
NARAYANAMMA GID36302
|
UNION BANK OF INDIA(508500)
|
|
64
|
KORATAGERE
|
KN-25-003-017-006/34
(DODDASAGGERE)
|
1525003017NRG24080120240738068
|
08/01/2024
|
Ranjanna
|
1525003017WL065907
|
Ranjanna
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098062
|
|
MISS LAKSHMI MINOR BY MNG RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KORATAGERE
|
KN-25-003-017-006/34
(DODDASAGGERE)
|
1525003017NRG24080120240738069
|
08/01/2024
|
Ranjanna
|
1525003017WL065907
|
Ranjanna
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098063
|
|
MISS LAKSHMI MINOR BY MNG RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KORATAGERE
|
KN-25-003-017-006/47
(DODDASAGGERE)
|
1525003017NRG24080120240738076
|
08/01/2024
|
Mamatha O N
|
1525003017WL065907
|
Mamatha O N
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098068
|
|
MAMATHA OM WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KORATAGERE
|
KN-25-003-017-006/47
(DODDASAGGERE)
|
1525003017NRG24080120240738078
|
08/01/2024
|
Mamatha O N
|
1525003017WL065907
|
Mamatha O N
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098067
|
|
MAMATHA OM WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KORATAGERE
|
KN-25-003-017-006/47
(DODDASAGGERE)
|
1525003017NRG24080120240738079
|
08/01/2024
|
Ramaiah O N
|
1525003017WL065907
|
Ramaiah O N
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098058
|
|
RAMAIAH O N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KORATAGERE
|
KN-25-003-017-006/47
(DODDASAGGERE)
|
1525003017NRG24080120240738077
|
08/01/2024
|
Ramaiah O N
|
1525003017WL065907
|
Ramaiah O N
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098057
|
|
RAMAIAH O N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KORATAGERE
|
KN-25-003-017-008/125
(DODDASAGGERE)
|
1525003017NRG24080120240738161
|
08/01/2024
|
NARASIMHARAJU
|
1525003017WL065921
|
NARASIMHARAJU
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098071
|
|
NARASIMHARAJU SO KADURAPPA CHIKKASAGGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KORATAGERE
|
KN-25-003-017-008/125
(DODDASAGGERE)
|
1525003017NRG24080120240738162
|
08/01/2024
|
SOWBHAGYAMMA
|
1525003017WL065921
|
SOWBHAGYAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098019
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KORATAGERE
|
KN-25-003-017-008/83
(DODDASAGGERE)
|
1525003017NRG24080120240738170
|
08/01/2024
|
GANGADHARAIAH
|
1525003017WL065921
|
GANGADHARAIAH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098070
|
|
GANGADHARAIAH S K
|
GENERAL POST OFFICE(607245)
|
|
73
|
KORATAGERE
|
KN-25-003-017-014/145
(DODDASAGGERE)
|
1525003017NRG24080120240737670
|
08/01/2024
|
KEMPANNA
|
1525003017WL065844
|
KEMPANNA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098086
|
|
KEMPANNA SORANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KORATAGERE
|
KN-25-003-017-014/29
(DODDASAGGERE)
|
1525003017NRG24080120240737672
|
08/01/2024
|
MUTTARAYAPPA
|
1525003017WL065844
|
MUTTARAYAPPA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098076
|
|
MUTHARAYAPPA SO KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KORATAGERE
|
KN-25-003-017-019/14
(DODDASAGGERE)
|
1525003017NRG24080120240737673
|
08/01/2024
|
Parvathamma
|
1525003017WL065844
|
Parvathamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098075
|
|
PARVATHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
76
|
KORATAGERE
|
KN-25-003-017-019/26
(DODDASAGGERE)
|
1525003017NRG24080120240737674
|
08/01/2024
|
NARAYANAPPA
|
1525003017WL065844
|
NARAYANAPPA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098085
|
|
NARYNAPPA G SO GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KORATAGERE
|
KN-25-003-017-019/26
(DODDASAGGERE)
|
1525003017NRG24080120240737676
|
08/01/2024
|
NETRAVATHI
|
1525003017WL065844
|
NETRAVATHI
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098018
|
|
NETRAVATHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
78
|
KORATAGERE
|
KN-25-003-017-019/68
(DODDASAGGERE)
|
1525003017NRG24080120240737678
|
08/01/2024
|
KRISHNAPPA
|
1525003017WL065844
|
KRISHNAPPA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098089
|
|
KRISHNAPPA SO CHIKKARASAPPA MADIVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KORATAGERE
|
KN-25-003-017-019/68
(DODDASAGGERE)
|
1525003017NRG24080120240737677
|
08/01/2024
|
MANGALAMMA
|
1525003017WL065844
|
MANGALAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098066
|
|
MANGALAMMA WO KRISHNAPPA MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KORATAGERE
|
KN-25-003-017-019/86
(DODDASAGGERE)
|
1525003017NRG24080120240737682
|
08/01/2024
|
GOWRAMMA
|
1525003017WL065844
|
GOWRAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098087
|
|
GOWRAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KORATAGERE
|
KN-25-003-017-019/96
(DODDASAGGERE)
|
1525003017NRG24080120240737683
|
08/01/2024
|
Siddagangamma
|
1525003017WL065844
|
Siddagangamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098064
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KORATAGERE
|
KN-25-003-017-019/96
(DODDASAGGERE)
|
1525003017NRG24080120240737684
|
08/01/2024
|
Suresh s
|
1525003017WL065844
|
Suresh s
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789098014
|
|
SURESH S so RAMANNA MADIVALARAPALYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65728
|
65728
|
|
|
|
|
|
|
|
|
83
|
KORATAGERE
|
KN-25-003-017-001/153
(DODDASAGGERE)
|
1525003017NRG24080120240738063
|
08/01/2024
|
THIMMARAJU
|
1525003017WL065907
|
THIMMARAJU
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098027
|
|
THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KORATAGERE
|
KN-25-003-017-001/153
(DODDASAGGERE)
|
1525003017NRG24080120240738061
|
08/01/2024
|
THIMMARAJU
|
1525003017WL065907
|
THIMMARAJU
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789098028
|
|
THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170324
|
170324
|
|
|
|
|
|
|
|