Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:08:22 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003024_150623APB_FTO_185422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KORATAGERE KN-25-003-021-008/505
(VAJJANAKURIKE) 		1525003024NRG24150620230083985 15/06/2023 Kumar P C 1525003024WL008350 Kumar P C 00078 CNRB0000403 2212 2212 Processed 27/06/2023 2813960755 P C KUMAR CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-018-002/54
(MAVATHUR) 		1525003024NRG24150620230083897 15/06/2023 BHEEMAIAH P 1525003024WL008345 BHEEMAIAH P 00078 CNRB0002456 2212 2212 Processed 27/06/2023 2813960677 DAYANANDA B CANARA BANK(508532)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-018-018/6
(MAVATHUR) 		1525003024NRG24150620230083632 15/06/2023 DODDAIAH 1525003024WL008326 DODDAIAH 00078 CNRB0004733 2212 2212 Processed 27/06/2023 2813960646 MR DODDAIAH STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-018-018/64
(MAVATHUR) 		1525003024NRG24150620230083635 15/06/2023 siddaraju 1525003024WL008326 siddaraju 00078 CNRB0004733 2212 2212 Processed 27/06/2023 2813960644 SIDDARAJU M R CANARA BANK(508532)
5 KORATAGERE KN-25-003-018-018/9
(MAVATHUR) 		1525003024NRG24150620230083778 15/06/2023 chikkamuthaiah 1525003024WL008337 chikkamuthaiah 00078 CNRB0004733 1896 1896 Processed 27/06/2023 2813960645 CHIKKAMUTHAIAH CANARA BANK(508532)
6 KORATAGERE KN-25-003-021-008/15
(VAJJANAKURIKE) 		1525003024NRG24150620230083644 15/06/2023 vishwanathagupta pa 1525003024WL008328 vishwanathagupta pa 00078 CNRB0004733 2528 2528 Processed 27/06/2023 2813960643 VISHWESWARA GUPTA P A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-021-008/604
(VAJJANAKURIKE) 		1525003024NRG24150620230083992 15/06/2023 KUMBHARAJU PN 1525003024WL008351 KUMBHARAJU PN 00078 CNRB0004733 2212 2212 Processed 27/06/2023 2813960642 KUMBHARAJU P N CANARA BANK(508532)
8 KORATAGERE KN-25-003-021-008/736
(VAJJANAKURIKE) 		1525003024NRG24150620230083656 15/06/2023 mala k y 1525003024WL008328 mala k y 00078 CNRB0004733 2528 2528 Processed 27/06/2023 2813960639 MALA K Y ICICI BANK LTD(508534)
9 KORATAGERE KN-25-003-021-008/737
(VAJJANAKURIKE) 		1525003024NRG24150620230083657 15/06/2023 kavya 1525003024WL008328 kavya 00078 CNRB0004733 2528 2528 Processed 27/06/2023 2813960641 KAVYA CANARA BANK(508532)
10 KORATAGERE KN-25-003-021-008/779
(VAJJANAKURIKE) 		1525003024NRG24150620230083966 15/06/2023 Asha L 1525003024WL008349 Asha L 00078 CNRB0004733 2212 2212 Processed 27/06/2023 2813960640 ASHA L WIFE OF VENKATARAMAIH P T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18328 18328
11 KORATAGERE KN-25-003-018-002/103
(MAVATHUR) 		1525003024NRG24150620230083752 15/06/2023 NANJAMMA 1525003024WL008337 NANJAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960575 NANJAMMA WO RAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-018-002/15
(MAVATHUR) 		1525003024NRG24150620230084047 15/06/2023 LAKSHMAMMA 1525003024WL008355 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960556 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-018-002/21
(MAVATHUR) 		1525003024NRG24150620230084048 15/06/2023 Rangamma 1525003024WL008355 Rangamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960594 RANGAMMA WO LATE GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-018-002/35
(MAVATHUR) 		1525003024NRG24150620230084060 15/06/2023 veena 1525003024WL008355 veena 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960680 VEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-018-002/39
(MAVATHUR) 		1525003024NRG24150620230084061 15/06/2023 venkatesh 1525003024WL008355 venkatesh 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960553 VENKATESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-018-002/46
(MAVATHUR) 		1525003024NRG24150620230084063 15/06/2023 lakshmamma 1525003024WL008355 lakshmamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960570 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-018-010/1
(MAVATHUR) 		1525003024NRG24150620230083909 15/06/2023 Verupakashaiah 1525003024WL008346 Verupakashaiah 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960562 VEERUPAKSHAIAH SO CHANNABASAVIAH PUTTA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-018-010/108
(MAVATHUR) 		1525003024NRG24150620230083910 15/06/2023 ammajamma 1525003024WL008346 ammajamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960620 AMMAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-018-010/148
(MAVATHUR) 		1525003024NRG24150620230083763 15/06/2023 DODDARANGA NAYAKA 1525003024WL008337 DODDARANGA NAYAKA 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960551 DODDA RANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 KORATAGERE KN-25-003-018-010/155
(MAVATHUR) 		1525003024NRG24150620230083914 15/06/2023 MAHALAKSHMAMMA 1525003024WL008346 MAHALAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960572 MHALAKSHMI WO NARASIMHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-018-010/157
(MAVATHUR) 		1525003024NRG24150620230083916 15/06/2023 Ravi 1525003024WL008346 Ravi 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960579 RAVI SO LATE PATELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-018-010/250
(MAVATHUR) 		1525003024NRG24150620230083766 15/06/2023 akkayyamma 1525003024WL008337 akkayyamma 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960580 AKKAYAMMA WO CHANNAPARADYA PC PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-018-010/258
(MAVATHUR) 		1525003024NRG24150620230083768 15/06/2023 MALLIKARJUNAIAH Y B 1525003024WL008337 MALLIKARJUNAIAH Y B 00083 SBIN0RRCKGB 1896 1896 Processed 28/06/2023 2813960611 MALLIKARJUNAIAH Y B INDIA POST PAYMENTS BANK LIMITED(508528)
24 KORATAGERE KN-25-003-018-010/263
(MAVATHUR) 		1525003024NRG24150620230083871 15/06/2023 NAGENDRA 1525003024WL008344 NAGENDRA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960684 NAGENDRA SO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-018-010/263
(MAVATHUR) 		1525003024NRG24150620230083919 15/06/2023 NARASAMMA 1525003024WL008346 NARASAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960588 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-018-010/264
(MAVATHUR) 		1525003024NRG24150620230083872 15/06/2023 DODDARAMAIAH 1525003024WL008344 DODDARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960683 DODDARAMAIAH SO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-018-010/264
(MAVATHUR) 		1525003024NRG24150620230083873 15/06/2023 manjamma 1525003024WL008344 manjamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960606 MANAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-018-010/266
(MAVATHUR) 		1525003024NRG24150620230083874 15/06/2023 NARASIMHARAJU 1525003024WL008344 NARASIMHARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960608 NARASIMHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-018-010/279
(MAVATHUR) 		1525003024NRG24150620230083879 15/06/2023 LAKSHAMAMMA 1525003024WL008344 LAKSHAMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960607 MS SOUJANYA P R MINOR BY MNG LAKSHMAMMA STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-018-010/279
(MAVATHUR) 		1525003024NRG24150620230083880 15/06/2023 RAJANNA 1525003024WL008344 RAJANNA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960610 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-018-010/305
(MAVATHUR) 		1525003024NRG24150620230083904 15/06/2023 DODDAIAH 1525003024WL008345 DODDAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960692 DODDAIAH T L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 KORATAGERE KN-25-003-018-010/305
(MAVATHUR) 		1525003024NRG24150620230083906 15/06/2023 HARISH KUMAR T D 1525003024WL008345 HARISH KUMAR T D 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960688 HARISHKUMARTD SO DODDAIAHTL PUTTA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-018-010/38
(MAVATHUR) 		1525003024NRG24150620230083883 15/06/2023 Manjamma 1525003024WL008344 Manjamma 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960609 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-018-010/41
(MAVATHUR) 		1525003024NRG24150620230083885 15/06/2023 Nilamma 1525003024WL008344 Nilamma 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960583 LILAMMA WOMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-018-010/48
(MAVATHUR) 		1525003024NRG24150620230083887 15/06/2023 KUMBIRAMAKKA 1525003024WL008344 KUMBIRAMAKKA 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960558 KUMBIRAMAKKA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-018-010/48
(MAVATHUR) 		1525003024NRG24150620230083886 15/06/2023 NAGAMMA 1525003024WL008344 NAGAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960686 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-018-010/49
(MAVATHUR) 		1525003024NRG24150620230083888 15/06/2023 ARASAMMA 1525003024WL008344 ARASAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960687 ARASAMMA WO KUMBHINARASAIAHPUTTASANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-018-010/526
(MAVATHUR) 		1525003024NRG24150620230083890 15/06/2023 venkatalakshmi 1525003024WL008344 venkatalakshmi 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960559 VENKATALAKSHMI wo VENKATESH KURUBARAP PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-018-010/526
(MAVATHUR) 		1525003024NRG24150620230083889 15/06/2023 VENKATESH 1525003024WL008344 VENKATESH 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960561 VENKATESH SO LATE MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-018-010/53
(MAVATHUR) 		1525003024NRG24150620230083891 15/06/2023 dalamma 1525003024WL008344 dalamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960605 DALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-018-010/66
(MAVATHUR) 		1525003024NRG24150620230083894 15/06/2023 LAKSHAMAMMA 1525003024WL008344 LAKSHAMAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 27/06/2023 2813960682 NARASIMHARAJU CANARA BANK(508532)
42 KORATAGERE KN-25-003-018-010/94
(MAVATHUR) 		1525003024NRG24150620230083627 15/06/2023 naveenkumari 1525003024WL008324 naveenkumari 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960596 NAVINAKUMARI P S WO VEERABHADHRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-018-010/94
(MAVATHUR) 		1525003024NRG24150620230083626 15/06/2023 VEERABHADRAIAH 1525003024WL008324 VEERABHADRAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960685 VEERABHADRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 KORATAGERE KN-25-003-018-018/11
(MAVATHUR) 		1525003024NRG24150620230083772 15/06/2023 ARASAPPA 1525003024WL008337 ARASAPPA 00083 SBIN0RRCKGB 1896 1896 Processed 27/06/2023 2813960619 ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-018-018/22
(MAVATHUR) 		1525003024NRG24150620230083732 15/06/2023 GOVINDRAJU 1525003024WL008334 GOVINDRAJU 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960597 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-018-018/24
(MAVATHUR) 		1525003024NRG24150620230084073 15/06/2023 THAYIMUDDAMMA 1525003024WL008355 THAYIMUDDAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960548 THAYIMUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KORATAGERE KN-25-003-018-018/31
(MAVATHUR) 		1525003024NRG24150620230083733 15/06/2023 ARASAMMA 1525003024WL008334 ARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960546 ARASAMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 KORATAGERE KN-25-003-018-018/31
(MAVATHUR) 		1525003024NRG24150620230083734 15/06/2023 BHIMARAJU 1525003024WL008334 BHIMARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960759 BHEEMARAJU MH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-018-018/4
(MAVATHUR) 		1525003024NRG24150620230083736 15/06/2023 RAJAMMA 1525003024WL008334 RAJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960549 RAJAMMA M R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
50 KORATAGERE KN-25-003-018-018/41
(MAVATHUR) 		1525003024NRG24150620230083737 15/06/2023 CHOLAPPA 1525003024WL008334 CHOLAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960540 CHOLAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 KORATAGERE KN-25-003-018-018/8
(MAVATHUR) 		1525003024NRG24150620230083790 15/06/2023 RANGAMMA 1525003024WL008338 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960541 RANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 KORATAGERE KN-25-003-021-008/101
(VAJJANAKURIKE) 		1525003024NRG24150620230083939 15/06/2023 nagaraju 1525003024WL008349 nagaraju 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960589 NAGARAUP SO PUTTARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-021-008/105
(VAJJANAKURIKE) 		1525003024NRG24150620230083942 15/06/2023 Suvarnamma 1525003024WL008349 Suvarnamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960691 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KORATAGERE KN-25-003-021-008/106
(VAJJANAKURIKE) 		1525003024NRG24150620230083969 15/06/2023 Harish kumar p n 1525003024WL008350 Harish kumar p n 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960576 HARISH KUMAR P N CANARA BANK(508532)
55 KORATAGERE KN-25-003-021-008/108
(VAJJANAKURIKE) 		1525003024NRG24150620230083674 15/06/2023 KAMALAMMA 1525003024WL008331 KAMALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960568 KAMALAMMA WO MALLARASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KORATAGERE KN-25-003-021-008/108
(VAJJANAKURIKE) 		1525003024NRG24150620230083673 15/06/2023 MALLARASAIAH 1525003024WL008331 MALLARASAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960591 MALLARASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-021-008/112
(VAJJANAKURIKE) 		1525003024NRG24150620230083971 15/06/2023 nagendra 1525003024WL008350 nagendra 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960557 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KORATAGERE KN-25-003-021-008/112
(VAJJANAKURIKE) 		1525003024NRG24150620230083973 15/06/2023 siddaganagmma 1525003024WL008350 siddaganagmma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960550 SIDDAGANGAMMA wo VEERAGANGAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KORATAGERE KN-25-003-021-008/112
(VAJJANAKURIKE) 		1525003024NRG24150620230083970 15/06/2023 VEERAGANGAPPA 1525003024WL008350 VEERAGANGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960613 VEERAGANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KORATAGERE KN-25-003-021-008/114
(VAJJANAKURIKE) 		1525003024NRG24150620230083679 15/06/2023 jayamma 1525003024WL008331 jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960569 JAYAMMA WO PEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KORATAGERE KN-25-003-021-008/114
(VAJJANAKURIKE) 		1525003024NRG24150620230083680 15/06/2023 pemmanna 1525003024WL008331 pemmanna 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960585 PEMMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 KORATAGERE KN-25-003-021-008/178
(VAJJANAKURIKE) 		1525003024NRG24150620230083944 15/06/2023 THIPPAIAH 1525003024WL008349 THIPPAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960598 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KORATAGERE KN-25-003-021-008/183
(VAJJANAKURIKE) 		1525003024NRG24150620230083647 15/06/2023 Basavaraju 1525003024WL008328 Basavaraju 00083 SBIN0RRCKGB 2528 2528 Processed 27/06/2023 2813960547 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
64 KORATAGERE KN-25-003-021-008/192
(VAJJANAKURIKE) 		1525003024NRG24150620230083650 15/06/2023 KAMPALAIAH 1525003024WL008328 KAMPALAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 27/06/2023 2813960614 KAMPLAIAH PR SO RAMAIAH KAMPLAIAH PR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KORATAGERE KN-25-003-021-008/192
(VAJJANAKURIKE) 		1525003024NRG24150620230083651 15/06/2023 KAMPALAIAH 1525003024WL008328 KAMPALAIAH 00083 SBIN0RRCKGB 2528 2528 Processed 27/06/2023 2813960573 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KORATAGERE KN-25-003-021-008/216
(VAJJANAKURIKE) 		1525003024NRG24150620230083922 15/06/2023 Radhakrishna 1525003024WL008347 Radhakrishna 00083 SBIN0RRCKGB 1264 1264 Processed 27/06/2023 2813960604 RADHAKRISHNA KTSO LATE THIMMAIAH SO PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-021-008/231
(VAJJANAKURIKE) 		1525003024NRG24150620230083923 15/06/2023 P A Ramesh 1525003024WL008347 P A Ramesh 00083 SBIN0RRCKGB 1264 1264 Processed 27/06/2023 2813960567 RAMESH P A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
68 KORATAGERE KN-25-003-021-008/266
(VAJJANAKURIKE) 		1525003024NRG24150620230083947 15/06/2023 parvathamma 1525003024WL008349 parvathamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960599 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KORATAGERE KN-25-003-021-008/326
(VAJJANAKURIKE) 		1525003024NRG24150620230083654 15/06/2023 manjula 1525003024WL008328 manjula 00083 SBIN0RRCKGB 2528 2528 Processed 27/06/2023 2813960571 MANJULALN WO SHIVARAMAK PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KORATAGERE KN-25-003-021-008/326
(VAJJANAKURIKE) 		1525003024NRG24150620230083653 15/06/2023 SHIVARAM K 1525003024WL008328 SHIVARAM K 00083 SBIN0RRCKGB 2528 2528 Processed 27/06/2023 2813960612 SHIVARAMAIAHK SO LATE KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KORATAGERE KN-25-003-021-008/378
(VAJJANAKURIKE) 		1525003024NRG24150620230083689 15/06/2023 nanjundappa r 1525003024WL008331 nanjundappa r 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960584 MR NANJUNDAPPA R STATE BANK OF INDIA(508548)
72 KORATAGERE KN-25-003-021-008/38
(VAJJANAKURIKE) 		1525003024NRG24150620230083655 15/06/2023 SHIVAMMA 1525003024WL008328 SHIVAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 27/06/2023 2813960560 SHIVAMMA wo CHIKKANARASAIAH PATHAGANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KORATAGERE KN-25-003-021-008/429
(VAJJANAKURIKE) 		1525003024NRG24150620230083948 15/06/2023 gangamma 1525003024WL008349 gangamma 00083 SBIN0RRCKGB 2212 2212 Processed 28/06/2023 2813960552 GANGAMMA GID5542 UNION BANK OF INDIA(508500)
74 KORATAGERE KN-25-003-021-008/430
(VAJJANAKURIKE) 		1525003024NRG24150620230083868 15/06/2023 hanumakka 1525003024WL008343 hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960602 HANUMAKKA WO RAMANJINAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KORATAGERE KN-25-003-021-008/433
(VAJJANAKURIKE) 		1525003024NRG24150620230083870 15/06/2023 RAMAKRISHNAIAH 1525003024WL008343 RAMAKRISHNAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960603 RAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KORATAGERE KN-25-003-021-008/439
(VAJJANAKURIKE) 		1525003024NRG24150620230083862 15/06/2023 PADMAMMA 1525003024WL008342 PADMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960574 PADDAMMA wo RAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KORATAGERE KN-25-003-021-008/442
(VAJJANAKURIKE) 		1525003024NRG24150620230083863 15/06/2023 Doddaramaiah 1525003024WL008342 Doddaramaiah 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960601 DODDARAMAIAH P N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
78 KORATAGERE KN-25-003-021-008/448
(VAJJANAKURIKE) 		1525003024NRG24150620230083865 15/06/2023 akkayamma 1525003024WL008342 akkayamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960695 AKKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KORATAGERE KN-25-003-021-008/450
(VAJJANAKURIKE) 		1525003024NRG24150620230083696 15/06/2023 NAGAHANUAMAKKA 1525003024WL008331 NAGAHANUAMAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960696 NAGAHANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KORATAGERE KN-25-003-021-008/450
(VAJJANAKURIKE) 		1525003024NRG24150620230083695 15/06/2023 RANGASHAMAYYA 1525003024WL008331 RANGASHAMAYYA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960600 RANGASHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KORATAGERE KN-25-003-021-008/459
(VAJJANAKURIKE) 		1525003024NRG24150620230083697 15/06/2023 MANJU VEERANNA 1525003024WL008331 MANJU VEERANNA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960565 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KORATAGERE KN-25-003-021-008/460
(VAJJANAKURIKE) 		1525003024NRG24150620230083820 15/06/2023 RANGARAJU 1525003024WL008340 RANGARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960590 RANGARAJU S M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
83 KORATAGERE KN-25-003-021-008/464
(VAJJANAKURIKE) 		1525003024NRG24150620230083821 15/06/2023 puttamma 1525003024WL008340 puttamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960592 PUTTAMMA WO RAMAKRISHNAIAH PATAGANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KORATAGERE KN-25-003-021-008/471
(VAJJANAKURIKE) 		1525003024NRG24150620230083951 15/06/2023 LAKSHMINARASAMMA 1525003024WL008349 LAKSHMINARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960593 LAKSHMEENARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KORATAGERE KN-25-003-021-008/490
(VAJJANAKURIKE) 		1525003024NRG24150620230083924 15/06/2023 govindappa 1525003024WL008348 govindappa 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960564 GOVINDAPPA SO CHIKKATHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KORATAGERE KN-25-003-021-008/490
(VAJJANAKURIKE) 		1525003024NRG24150620230083925 15/06/2023 Thimmakka 1525003024WL008348 Thimmakka 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960563 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KORATAGERE KN-25-003-021-008/52
(VAJJANAKURIKE) 		1525003024NRG24150620230083825 15/06/2023 anjinamma 1525003024WL008340 anjinamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960577 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KORATAGERE KN-25-003-021-008/565
(VAJJANAKURIKE) 		1525003024NRG24150620230083990 15/06/2023 rathnamma 1525003024WL008351 rathnamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960582 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KORATAGERE KN-25-003-021-008/572
(VAJJANAKURIKE) 		1525003024NRG24150620230083926 15/06/2023 chikkamma 1525003024WL008348 chikkamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960697 CHIKKAMMA WO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KORATAGERE KN-25-003-021-008/75
(VAJJANAKURIKE) 		1525003024NRG24150620230083962 15/06/2023 RAMAIAH 1525003024WL008349 RAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960539 RAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
91 KORATAGERE KN-25-003-021-014/28
(VAJJANAKURIKE) 		1525003024NRG24150620230083908 15/06/2023 hanumakka 1525003024WL008345 hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960586 HUNUMAKKA WO SANNAHUNUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KORATAGERE KN-25-003-021-014/31
(VAJJANAKURIKE) 		1525003024NRG24150620230083935 15/06/2023 KRISHNAPPA 1525003024WL008348 KRISHNAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960693 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
93 KORATAGERE KN-25-003-021-014/36
(VAJJANAKURIKE) 		1525003024NRG24150620230083937 15/06/2023 mamatha 1525003024WL008348 mamatha 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960618 MAMATHA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KORATAGERE KN-25-003-021-014/36
(VAJJANAKURIKE) 		1525003024NRG24150620230083936 15/06/2023 RAJANNA 1525003024WL008348 RAJANNA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960689 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KORATAGERE KN-25-003-021-014/37
(VAJJANAKURIKE) 		1525003024NRG24150620230083938 15/06/2023 RANGANNA 1525003024WL008348 RANGANNA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960690 RANGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
96 KORATAGERE KN-25-003-022-005/45
(CHINNAHALLI) 		1525003024NRG24150620230083640 15/06/2023 alappa 1525003024WL008326 alappa 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960543 ALAPPA SO CHIKKALINGAIAHVEERASAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KORATAGERE KN-25-003-022-005/45
(CHINNAHALLI) 		1525003024NRG24150620230083637 15/06/2023 Ananda 1525003024WL008326 Ananda 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960542 ANAND V H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
98 KORATAGERE KN-25-003-022-005/45
(CHINNAHALLI) 		1525003024NRG24150620230083639 15/06/2023 rathnamma 1525003024WL008326 rathnamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960578 RATHNAMMA WO HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KORATAGERE KN-25-003-022-005/45
(CHINNAHALLI) 		1525003024NRG24150620230083638 15/06/2023 Savitha 1525003024WL008326 Savitha 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813960595 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 191812 191812
100 KORATAGERE KN-25-003-021-008/390
(VAJJANAKURIKE) 		1525003024NRG24150620230083984 15/06/2023 gangaraju 1525003024WL008350 gangaraju 00089 CBIN0281660 2212 2212 Processed 27/06/2023 2813960673 Mr. GANGARAJU P M CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
101 KORATAGERE KN-25-003-021-008/510
(VAJJANAKURIKE) 		1525003024NRG24150620230083986 15/06/2023 hanumantharayappa p y 1525003024WL008350 hanumantharayappa p y 00168 ICIC0001094 2212 2212 Processed 27/06/2023 2813960758 HANUMANTHARAYAPPA P Y SO YELESIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
102 KORATAGERE KN-25-003-021-008/511
(VAJJANAKURIKE) 		1525003024NRG24150620230083988 15/06/2023 NAVEENKUMAR 1525003024WL008351 NAVEENKUMAR 00177 IOBA0001524 2212 2212 Rejected 28/06/2023 2813960678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
103 KORATAGERE KN-25-003-021-008/651
(VAJJANAKURIKE) 		1525003024NRG24150620230083927 15/06/2023 bhimaraju 1525003024WL008348 bhimaraju 00177 IOBA0002841 2212 2212 Processed 28/06/2023 2813960676 BHEEMARAJU S N INDIAN OVERSEAS BANK(508541)
104 KORATAGERE KN-25-003-021-008/651
(VAJJANAKURIKE) 		1525003024NRG24150620230083929 15/06/2023 savitha 1525003024WL008348 savitha 00177 IOBA0002841 2212 2212 Processed 28/06/2023 2813960674 SAVITHA R INDIAN OVERSEAS BANK(508541)
105 KORATAGERE KN-25-003-021-008/652
(VAJJANAKURIKE) 		1525003024NRG24150620230083930 15/06/2023 hanumesh s n 1525003024WL008348 hanumesh s n 00177 IOBA0002841 2212 2212 Processed 28/06/2023 2813960675 HANUMESH S N INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
106 KORATAGERE KN-25-003-018-002/1
(MAVATHUR) 		1525003024NRG24150620230084045 15/06/2023 Narasiyappa V N 1525003024WL008355 Narasiyappa V N 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960651 NARASIYAPPAVN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KORATAGERE KN-25-003-018-018/5
(MAVATHUR) 		1525003024NRG24150620230083738 15/06/2023 ramesh 1525003024WL008334 ramesh 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960653 RAMESH M R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
108 KORATAGERE KN-25-003-021-008/101
(VAJJANAKURIKE) 		1525003024NRG24150620230083940 15/06/2023 udaya kumar ps 1525003024WL008349 udaya kumar ps 00225 KARB0000411 2212 2212 Processed 28/06/2023 2813960663 UDAYKUMAR P N INDIA POST PAYMENTS BANK LIMITED(508528)
109 KORATAGERE KN-25-003-021-008/160
(VAJJANAKURIKE) 		1525003024NRG24150620230083709 15/06/2023 CHANDRAMMA 1525003024WL008332 CHANDRAMMA 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960664 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KORATAGERE KN-25-003-021-008/17
(VAJJANAKURIKE) 		1525003024NRG24150620230083921 15/06/2023 roopa pa 1525003024WL008347 roopa pa 00225 KARB0000411 1264 1264 Processed 27/06/2023 2813960656 ROOPA P A KARNATAKA BANK LTD(607270)
111 KORATAGERE KN-25-003-021-008/25
(VAJJANAKURIKE) 		1525003024NRG24150620230083978 15/06/2023 jayalakshmama 1525003024WL008350 jayalakshmama 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960650 JAYALAKSHMAMMA KARNATAKA BANK LTD(607270)
112 KORATAGERE KN-25-003-021-008/28
(VAJJANAKURIKE) 		1525003024NRG24150620230083981 15/06/2023 lakshmamma 1525003024WL008350 lakshmamma 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960648 LAKSHMAMMA WIFE OF KAREHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KORATAGERE KN-25-003-021-008/433
(VAJJANAKURIKE) 		1525003024NRG24150620230083861 15/06/2023 lingamma 1525003024WL008342 lingamma 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960658 LINGAMMA WIFE OF RAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KORATAGERE KN-25-003-021-008/45
(VAJJANAKURIKE) 		1525003024NRG24150620230083949 15/06/2023 NAGAMMA 1525003024WL008349 NAGAMMA 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960665 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KORATAGERE KN-25-003-021-008/47
(VAJJANAKURIKE) 		1525003024NRG24150620230083822 15/06/2023 shivamma 1525003024WL008340 shivamma 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960649 SHIVAMMA KARNATAKA BANK LTD(607270)
116 KORATAGERE KN-25-003-021-008/602
(VAJJANAKURIKE) 		1525003024NRG24150620230083739 15/06/2023 VENKATAMMA 1525003024WL008335 VENKATAMMA 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960660 VENKATAMMA KARNATAKA BANK LTD(607270)
117 KORATAGERE KN-25-003-021-008/683
(VAJJANAKURIKE) 		1525003024NRG24150620230083743 15/06/2023 lakkamma 1525003024WL008335 lakkamma 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960652 LAKKAMMA KARNATAKA BANK LTD(607270)
118 KORATAGERE KN-25-003-021-008/701
(VAJJANAKURIKE) 		1525003024NRG24150620230083932 15/06/2023 puttaraju 1525003024WL008348 puttaraju 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960661 PUTTARAJU P H KARNATAKA BANK LTD(607270)
119 KORATAGERE KN-25-003-021-008/703
(VAJJANAKURIKE) 		1525003024NRG24150620230083955 15/06/2023 Bylamma 1525003024WL008349 Bylamma 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960659 BAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KORATAGERE KN-25-003-021-008/711
(VAJJANAKURIKE) 		1525003024NRG24150620230083997 15/06/2023 hanumalakshmamma 1525003024WL008351 hanumalakshmamma 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960657 HANUMALAKSHMAMMA WIFE OF RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KORATAGERE KN-25-003-021-008/729
(VAJJANAKURIKE) 		1525003024NRG24150620230083959 15/06/2023 shilpashree 1525003024WL008349 shilpashree 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960662 SHILPA PN KARNATAKA BANK LTD(607270)
122 KORATAGERE KN-25-003-021-008/758
(VAJJANAKURIKE) 		1525003024NRG24150620230083964 15/06/2023 Siddesh P 1525003024WL008349 Siddesh P 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960655 SIDDESH P KARNATAKA BANK LTD(607270)
123 KORATAGERE KN-25-003-021-008/759
(VAJJANAKURIKE) 		1525003024NRG24150620230083965 15/06/2023 Suhas P N 1525003024WL008349 Suhas P N 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960654 SUHAS P N KARNATAKA BANK LTD(607270)
124 KORATAGERE KN-25-003-021-014/30
(VAJJANAKURIKE) 		1525003024NRG24150620230083934 15/06/2023 jayalakshmma 1525003024WL008348 jayalakshmma 00225 KARB0000411 2212 2212 Processed 27/06/2023 2813960647 JAYALAKSHMAMMA KARNATAKA BANK LTD(607270)
SubTotal 41080 41080
125 KORATAGERE KN-25-003-018-010/620
(MAVATHUR) 		1525003024NRG24150620230083623 15/06/2023 prema 1525003024WL008324 prema 00225 KARB0000757 2212 2212 Processed 27/06/2023 2813960621 PREMA H T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
126 KORATAGERE KN-25-003-021-008/372
(VAJJANAKURIKE) 		1525003024NRG24150620230083983 15/06/2023 D.S.SHIVAKUMARSWAMY 1525003024WL008350 D.S.SHIVAKUMARSWAMY 00225 KARB0000906 2212 2212 Processed 27/06/2023 2813960555 SHIVAKUMAR SWAMY P S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
127 KORATAGERE KN-25-003-018-002/292
(MAVATHUR) 		1525003024NRG24150620230083759 15/06/2023 SIDDARTHA V N 1525003024WL008337 SIDDARTHA V N 00415 SBIN0003917 1896 1896 Processed 27/06/2023 2813960672 MR SIDDARTHA VN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
128 KORATAGERE KN-25-003-018-002/31
(MAVATHUR) 		1525003024NRG24150620230084058 15/06/2023 veeranna 1525003024WL008355 veeranna 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960635 VEERANNA AND VEERAKENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KORATAGERE KN-25-003-018-002/82
(MAVATHUR) 		1525003024NRG24150620230083901 15/06/2023 GOVINDARAJU 1525003024WL008345 GOVINDARAJU 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960628 MR GOVINDARAJU V R STATE BANK OF INDIA(508548)
130 KORATAGERE KN-25-003-018-010/302
(MAVATHUR) 		1525003024NRG24150620230083882 15/06/2023 mahalakshmi 1525003024WL008344 mahalakshmi 00415 SBIN0040101 1896 1896 Rejected 27/06/2023 2813960624 Aadhaar Number not Mapped to Account Number
131 KORATAGERE KN-25-003-018-010/685
(MAVATHUR) 		1525003024NRG24150620230083620 15/06/2023 rudraprasad y k 1525003024WL008323 rudraprasad y k 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960634 MR RUDRAPRASAD Y K STATE BANK OF INDIA(508548)
132 KORATAGERE KN-25-003-018-010/687
(MAVATHUR) 		1525003024NRG24150620230083895 15/06/2023 rohini 1525003024WL008344 rohini 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960667 ROHINI M PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KORATAGERE KN-25-003-021-008/125
(VAJJANAKURIKE) 		1525003024NRG24150620230083974 15/06/2023 rekha 1525003024WL008350 rekha 00415 SBIN0040101 2212 2212 Processed 28/06/2023 2813960623 REKHA C P INDIAN OVERSEAS BANK(508541)
134 KORATAGERE KN-25-003-021-008/165
(VAJJANAKURIKE) 		1525003024NRG24150620230083920 15/06/2023 SHYLAJA 1525003024WL008347 SHYLAJA 00415 SBIN0040101 1264 1264 Processed 27/06/2023 2813960633 SHYLAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KORATAGERE KN-25-003-021-008/214
(VAJJANAKURIKE) 		1525003024NRG24150620230083946 15/06/2023 Gangadhara 1525003024WL008349 Gangadhara 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960626 GANGADHARAIAH P R PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KORATAGERE KN-25-003-021-008/214
(VAJJANAKURIKE) 		1525003024NRG24150620230083945 15/06/2023 ramakka 1525003024WL008349 ramakka 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960627 RAMAKKA WIFE OF RANGADHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KORATAGERE KN-25-003-021-008/255
(VAJJANAKURIKE) 		1525003024NRG24150620230083652 15/06/2023 SIDDAMMA 1525003024WL008328 SIDDAMMA 00415 SBIN0040101 2528 2528 Processed 27/06/2023 2813960622 MS SIDDAMMA STATE BANK OF INDIA(508548)
138 KORATAGERE KN-25-003-021-008/28
(VAJJANAKURIKE) 		1525003024NRG24150620230083980 15/06/2023 Nataraju P N 1525003024WL008350 Nataraju P N 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960637 MR NATARAJU P N STATE BANK OF INDIA(508548)
139 KORATAGERE KN-25-003-021-008/378
(VAJJANAKURIKE) 		1525003024NRG24150620230083690 15/06/2023 shubha b n 1525003024WL008331 shubha b n 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960670 SHUBHA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KORATAGERE KN-25-003-021-008/443
(VAJJANAKURIKE) 		1525003024NRG24150620230083864 15/06/2023 LAKSHMAMMA 1525003024WL008342 LAKSHMAMMA 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960638 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
141 KORATAGERE KN-25-003-021-008/58
(VAJJANAKURIKE) 		1525003024NRG24150620230083991 15/06/2023 Pavithra P H 1525003024WL008351 Pavithra P H 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960671 MS PAVITHRA P H STATE BANK OF INDIA(508548)
142 KORATAGERE KN-25-003-021-008/670
(VAJJANAKURIKE) 		1525003024NRG24150620230083741 15/06/2023 sreerangamma 1525003024WL008335 sreerangamma 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960636 MRS SHRIRANGAMMA WO NARASAIAH STATE BANK OF INDIA(508548)
143 KORATAGERE KN-25-003-021-008/728
(VAJJANAKURIKE) 		1525003024NRG24150620230083958 15/06/2023 basavaraju 1525003024WL008349 basavaraju 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960629 MR BASAVARAJU P D STATE BANK OF INDIA(508548)
144 KORATAGERE KN-25-003-021-008/738
(VAJJANAKURIKE) 		1525003024NRG24150620230083658 15/06/2023 ravikumara 1525003024WL008328 ravikumara 00415 SBIN0040101 2528 2528 Processed 28/06/2023 2813960625 RAVI KUMAR P R UNION BANK OF INDIA(508500)
145 KORATAGERE KN-25-003-021-008/771
(VAJJANAKURIKE) 		1525003024NRG24150620230084002 15/06/2023 manojkumar 1525003024WL008351 manojkumar 00415 SBIN0040101 2212 2212 Processed 27/06/2023 2813960630 MR MANOJKUMAR P S STATE BANK OF INDIA(508548)
SubTotal 39184 39184
146 KORATAGERE KN-25-003-018-010/157
(MAVATHUR) 		1525003024NRG24150620230083917 15/06/2023 R Harishitha 1525003024WL008346 R Harishitha 00415 SBIN0040106 2212 2212 Processed 27/06/2023 2813960554 HARSHITA R do RAVI HARSHITA R PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KORATAGERE KN-25-003-018-010/305
(MAVATHUR) 		1525003024NRG24150620230083905 15/06/2023 HARIYAMMA 1525003024WL008345 HARIYAMMA 00415 SBIN0040106 2212 2212 Processed 27/06/2023 2813960669 MRS HARIYAMMA HARIYAMMA STATE BANK OF INDIA(508548)
148 KORATAGERE KN-25-003-018-018/75
(MAVATHUR) 		1525003024NRG24150620230083788 15/06/2023 dikshitha n c 1525003024WL008338 dikshitha n c 00415 SBIN0040106 2212 2212 Processed 27/06/2023 2813960668 DEEKSHITHA N C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
149 KORATAGERE KN-25-003-021-008/16
(VAJJANAKURIKE) 		1525003024NRG24150620230083645 15/06/2023 Bhuvaneshvar kumar s 1525003024WL008328 Bhuvaneshvar kumar s 00415 SBIN0040489 2528 2528 Processed 27/06/2023 2813960632 MR BHUVANESHKUMAR S STATE BANK OF INDIA(508548)
150 KORATAGERE KN-25-003-021-008/16
(VAJJANAKURIKE) 		1525003024NRG24150620230083646 15/06/2023 radhika s 1525003024WL008328 radhika s 00415 SBIN0040489 2528 2528 Processed 27/06/2023 2813960631 MS RADHIKA S STATE BANK OF INDIA(508548)
SubTotal 5056 5056
151 KORATAGERE KN-25-003-018-010/620
(MAVATHUR) 		1525003024NRG24150620230083624 15/06/2023 nayana 1525003024WL008324 nayana 00415 SBIN0041104 2212 2212 Processed 27/06/2023 2813960666 MRS NAYANA T J STATE BANK OF INDIA(508548)
SubTotal 2212 2212
152 KORATAGERE KN-25-003-018-002/103
(MAVATHUR) 		1525003024NRG24150620230083751 15/06/2023 RAMKRISHANAIAH 1525003024WL008337 RAMKRISHANAIAH 00522 CNRB000PGB1 1896 1896 Processed 27/06/2023 2813960698 RAMAKRISHNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
153 KORATAGERE KN-25-003-018-002/80
(MAVATHUR) 		1525003024NRG24150620230084066 15/06/2023 sidappa 1525003024WL008355 sidappa 00522 CNRB000PGB1 2212 2212 Processed 27/06/2023 2813960615 SIDDANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
154 KORATAGERE KN-25-003-021-008/651
(VAJJANAKURIKE) 		1525003024NRG24150620230083928 15/06/2023 jayamma 1525003024WL008348 jayamma 00522 CNRB000PGB1 2212 2212 Processed 27/06/2023 2813960536 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KORATAGERE KN-25-003-021-008/705
(VAJJANAKURIKE) 		1525003024NRG24150620230083957 15/06/2023 nagabhuishan 1525003024WL008349 nagabhuishan 00522 CNRB000PGB1 2212 2212 Processed 27/06/2023 2813960756 NAGABUSHAN P S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
156 KORATAGERE KN-25-003-021-014/28
(VAJJANAKURIKE) 		1525003024NRG24150620230083907 15/06/2023 chikkahanumanthayya 1525003024WL008345 chikkahanumanthayya 00522 CNRB000PGB1 2212 2212 Processed 27/06/2023 2813960538 CHIKKAHUNUMANTHAIAh SO MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10744 10744
157 KORATAGERE KN-25-003-018-002/10
(MAVATHUR) 		1525003024NRG24150620230084046 15/06/2023 jayamma 1525003024WL008355 jayamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960753 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KORATAGERE KN-25-003-018-002/19
(MAVATHUR) 		1525003024NRG24150620230083896 15/06/2023 jayamma 1525003024WL008345 jayamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960743 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
159 KORATAGERE KN-25-003-018-002/261
(MAVATHUR) 		1525003024NRG24150620230083756 15/06/2023 narasimhamurthi 1525003024WL008337 narasimhamurthi 00652 PKGB0012134 1896 1896 Processed 27/06/2023 2813960784 NARASIMHAMURTHY B H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
160 KORATAGERE KN-25-003-018-002/264
(MAVATHUR) 		1525003024NRG24150620230084050 15/06/2023 ambika 1525003024WL008355 ambika 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960774 AMBIKA B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
161 KORATAGERE KN-25-003-018-002/264
(MAVATHUR) 		1525003024NRG24150620230084051 15/06/2023 dhanjaya 1525003024WL008355 dhanjaya 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960750 DHANANJAYAVE SO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KORATAGERE KN-25-003-018-002/268
(MAVATHUR) 		1525003024NRG24150620230084052 15/06/2023 ravikumar 1525003024WL008355 ravikumar 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960741 RAVI KUMAR P PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KORATAGERE KN-25-003-018-002/27
(MAVATHUR) 		1525003024NRG24150620230084053 15/06/2023 DEVARAJU 1525003024WL008355 DEVARAJU 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960739 DEVARAJU SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KORATAGERE KN-25-003-018-002/288
(MAVATHUR) 		1525003024NRG24150620230083758 15/06/2023 maruthi 1525003024WL008337 maruthi 00652 PKGB0012134 1896 1896 Processed 27/06/2023 2813960730 MARUTHI V R PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KORATAGERE KN-25-003-018-002/30
(MAVATHUR) 		1525003024NRG24150620230084056 15/06/2023 arasappa 1525003024WL008355 arasappa 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960617 ARASAPPA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KORATAGERE KN-25-003-018-002/39
(MAVATHUR) 		1525003024NRG24150620230084062 15/06/2023 rangamma 1525003024WL008355 rangamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960587 CHIKKARANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
167 KORATAGERE KN-25-003-018-002/54
(MAVATHUR) 		1525003024NRG24150620230083898 15/06/2023 BHEEMAIAH P 1525003024WL008345 BHEEMAIAH P 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960757 RANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
168 KORATAGERE KN-25-003-018-002/55
(MAVATHUR) 		1525003024NRG24150620230083900 15/06/2023 prakash 1525003024WL008345 prakash 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960790 PRAKASH SO BHEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KORATAGERE KN-25-003-018-002/55
(MAVATHUR) 		1525003024NRG24150620230083899 15/06/2023 rathnamma 1525003024WL008345 rathnamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960545 RATHNAMMA WO BHIMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KORATAGERE KN-25-003-018-002/64
(MAVATHUR) 		1525003024NRG24150620230084064 15/06/2023 lakshmamma 1525003024WL008355 lakshmamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960500 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KORATAGERE KN-25-003-018-002/69
(MAVATHUR) 		1525003024NRG24150620230084065 15/06/2023 ASHVATHAMMA 1525003024WL008355 ASHVATHAMMA 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960783 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KORATAGERE KN-25-003-018-002/82
(MAVATHUR) 		1525003024NRG24150620230083902 15/06/2023 prema b c 1525003024WL008345 prema b c 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960791 PREMA B C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
173 KORATAGERE KN-25-003-018-002/84
(MAVATHUR) 		1525003024NRG24150620230084068 15/06/2023 umesh 1525003024WL008355 umesh 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960616 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KORATAGERE KN-25-003-018-002/91
(MAVATHUR) 		1525003024NRG24150620230084070 15/06/2023 kumar 1525003024WL008355 kumar 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960748 SHIVAKUMAR SWAMY VH PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KORATAGERE KN-25-003-018-002/97
(MAVATHUR) 		1525003024NRG24150620230084071 15/06/2023 NAGAMMA 1525003024WL008355 NAGAMMA 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960740 NAGAMMA WO THIMMADASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KORATAGERE KN-25-003-018-018/1
(MAVATHUR) 		1525003024NRG24150620230083771 15/06/2023 Radha D N 1525003024WL008337 Radha D N 00652 PKGB0012134 1896 1896 Processed 27/06/2023 2813960499 RADHA D N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
177 KORATAGERE KN-25-003-018-018/24
(MAVATHUR) 		1525003024NRG24150620230084072 15/06/2023 RANGAIAH 1525003024WL008355 RANGAIAH 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960776 RANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
178 KORATAGERE KN-25-003-018-018/45
(MAVATHUR) 		1525003024NRG24150620230083773 15/06/2023 VENUGOPALA 1525003024WL008337 VENUGOPALA 00652 PKGB0012134 1896 1896 Processed 27/06/2023 2813960763 M A VENUGOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KORATAGERE KN-25-003-018-018/57
(MAVATHUR) 		1525003024NRG24150620230083781 15/06/2023 SHANTAMMA 1525003024WL008338 SHANTAMMA 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960779 SHANTHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
180 KORATAGERE KN-25-003-018-018/59
(MAVATHUR) 		1525003024NRG24150620230083775 15/06/2023 gireesh 1525003024WL008337 gireesh 00652 PKGB0012134 1896 1896 Processed 27/06/2023 2813960764 GIREESH M L PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KORATAGERE KN-25-003-018-018/59
(MAVATHUR) 		1525003024NRG24150620230083774 15/06/2023 radamma 1525003024WL008337 radamma 00652 PKGB0012134 1896 1896 Processed 27/06/2023 2813960771 RADHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
182 KORATAGERE KN-25-003-018-018/6
(MAVATHUR) 		1525003024NRG24150620230083633 15/06/2023 ashvini 1525003024WL008326 ashvini 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960773 ASHWINI S N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
183 KORATAGERE KN-25-003-018-018/61
(MAVATHUR) 		1525003024NRG24150620230083634 15/06/2023 puttathayamma 1525003024WL008326 puttathayamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960694 PUTTATHAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
184 KORATAGERE KN-25-003-018-018/7
(MAVATHUR) 		1525003024NRG24150620230083782 15/06/2023 nagarathnamma 1525003024WL008338 nagarathnamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960772 NAGARATHNAMMA K.S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
185 KORATAGERE KN-25-003-018-018/7
(MAVATHUR) 		1525003024NRG24150620230083783 15/06/2023 rangappa 1525003024WL008338 rangappa 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960766 MR RANGANNA STATE BANK OF INDIA(508548)
186 KORATAGERE KN-25-003-018-018/71
(MAVATHUR) 		1525003024NRG24150620230083784 15/06/2023 manjunatha 1525003024WL008338 manjunatha 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960762 MR MANJUNATHA M A STATE BANK OF INDIA(508548)
187 KORATAGERE KN-25-003-018-018/71
(MAVATHUR) 		1525003024NRG24150620230083785 15/06/2023 pushpalatha 1525003024WL008338 pushpalatha 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960767 V PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KORATAGERE KN-25-003-018-018/73
(MAVATHUR) 		1525003024NRG24150620230083786 15/06/2023 thimmakka 1525003024WL008338 thimmakka 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960770 THIMMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
189 KORATAGERE KN-25-003-018-018/73
(MAVATHUR) 		1525003024NRG24150620230083787 15/06/2023 veerakyathayya 1525003024WL008338 veerakyathayya 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960787 VEERAKYATHAIAH SO ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KORATAGERE KN-25-003-018-018/75
(MAVATHUR) 		1525003024NRG24150620230083789 15/06/2023 tyagaraju m p 1525003024WL008338 tyagaraju m p 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960736 THYAGARAJU M P PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KORATAGERE KN-25-003-018-018/76
(MAVATHUR) 		1525003024NRG24150620230083636 15/06/2023 hanumantharayappa 1525003024WL008326 hanumantharayappa 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960789 HANUMANTHARAYAPPA SO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KORATAGERE KN-25-003-018-018/78
(MAVATHUR) 		1525003024NRG24150620230083776 15/06/2023 marappa 1525003024WL008337 marappa 00652 PKGB0012134 1896 1896 Processed 27/06/2023 2813960760 MARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
193 KORATAGERE KN-25-003-018-018/79
(MAVATHUR) 		1525003024NRG24150620230083777 15/06/2023 mallajamma 1525003024WL008337 mallajamma 00652 PKGB0012134 1896 1896 Processed 27/06/2023 2813960775 MALLAJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
194 KORATAGERE KN-25-003-021-008/105
(VAJJANAKURIKE) 		1525003024NRG24150620230083941 15/06/2023 Venkatesha.P.T 1525003024WL008349 Venkatesha.P.T 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960679 VENKATASHAIAH PT THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
195 KORATAGERE KN-25-003-021-008/144
(VAJJANAKURIKE) 		1525003024NRG24150620230083975 15/06/2023 rajasheakar 1525003024WL008350 rajasheakar 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960702 RAJASHEKAR P S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
196 KORATAGERE KN-25-003-021-008/154
(VAJJANAKURIKE) 		1525003024NRG24150620230083943 15/06/2023 Parvaiah 1525003024WL008349 Parvaiah 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960782 PARAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KORATAGERE KN-25-003-021-008/186
(VAJJANAKURIKE) 		1525003024NRG24150620230083648 15/06/2023 manjunatha 1525003024WL008328 manjunatha 00652 PKGB0012134 2528 2528 Processed 27/06/2023 2813960745 MANJUNATH P G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
198 KORATAGERE KN-25-003-021-008/2
(VAJJANAKURIKE) 		1525003024NRG24150620230083987 15/06/2023 shrinivas 1525003024WL008351 shrinivas 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960566 P N SHREENIVASA SO LATE NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KORATAGERE KN-25-003-021-008/232
(VAJJANAKURIKE) 		1525003024NRG24150620230083682 15/06/2023 MANJUNATHAGUPTHA 1525003024WL008331 MANJUNATHAGUPTHA 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960768 MANJUNATHA GUPTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KORATAGERE KN-25-003-021-008/236
(VAJJANAKURIKE) 		1525003024NRG24150620230083688 15/06/2023 Anjamma 1525003024WL008331 Anjamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960786 ANJINAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KORATAGERE KN-25-003-021-008/236
(VAJJANAKURIKE) 		1525003024NRG24150620230083687 15/06/2023 Krishnappa 1525003024WL008331 Krishnappa 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960731 KRISHNAPPA PUTTARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KORATAGERE KN-25-003-021-008/25
(VAJJANAKURIKE) 		1525003024NRG24150620230083977 15/06/2023 RAJANNA 1525003024WL008350 RAJANNA 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960725 RAJANNA SO DODDANARASAIAH PATAGANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KORATAGERE KN-25-003-021-008/265
(VAJJANAKURIKE) 		1525003024NRG24150620230083979 15/06/2023 linganna 1525003024WL008350 linganna 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960778 LINGANNA P T PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KORATAGERE KN-25-003-021-008/28
(VAJJANAKURIKE) 		1525003024NRG24150620230083982 15/06/2023 Sarojamma D 1525003024WL008350 Sarojamma D 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960747 SAROJAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KORATAGERE KN-25-003-021-008/351
(VAJJANAKURIKE) 		1525003024NRG24150620230083866 15/06/2023 gangamma 1525003024WL008343 gangamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960498 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KORATAGERE KN-25-003-021-008/461
(VAJJANAKURIKE) 		1525003024NRG24150620230083702 15/06/2023 MAMATHA 1525003024WL008331 MAMATHA 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960793 MAMATHA WO NAGENDRASN PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KORATAGERE KN-25-003-021-008/461
(VAJJANAKURIKE) 		1525003024NRG24150620230083701 15/06/2023 S.N. NAGENDRA 1525003024WL008331 S.N. NAGENDRA 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960752 MR NAGENDRA S N STATE BANK OF INDIA(508548)
208 KORATAGERE KN-25-003-021-008/484
(VAJJANAKURIKE) 		1525003024NRG24150620230083953 15/06/2023 veeranagayya 1525003024WL008349 veeranagayya 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960732 VEERANAGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
209 KORATAGERE KN-25-003-021-008/485
(VAJJANAKURIKE) 		1525003024NRG24150620230083823 15/06/2023 chidandaa p g 1525003024WL008340 chidandaa p g 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960761 CHIDANANDA P J PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KORATAGERE KN-25-003-021-008/516
(VAJJANAKURIKE) 		1525003024NRG24150620230083954 15/06/2023 NATARAJU P.R 1525003024WL008349 NATARAJU P.R 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960502 NATARAJU P R PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KORATAGERE KN-25-003-021-008/607
(VAJJANAKURIKE) 		1525003024NRG24150620230083993 15/06/2023 Jayalakshmi 1525003024WL008351 Jayalakshmi 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960751 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KORATAGERE KN-25-003-021-008/638
(VAJJANAKURIKE) 		1525003024NRG24150620230083995 15/06/2023 anitha h k 1525003024WL008351 anitha h k 00652 PKGB0012134 2212 2212 Processed 28/06/2023 2813960733 ANITHA H K 13876 UNION BANK OF INDIA(508500)
213 KORATAGERE KN-25-003-021-008/638
(VAJJANAKURIKE) 		1525003024NRG24150620230083994 15/06/2023 gowvamma 1525003024WL008351 gowvamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960734 GOWVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KORATAGERE KN-25-003-021-008/687
(VAJJANAKURIKE) 		1525003024NRG24150620230083744 15/06/2023 narasamma 1525003024WL008335 narasamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960746 NARASAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KORATAGERE KN-25-003-021-008/692
(VAJJANAKURIKE) 		1525003024NRG24150620230083931 15/06/2023 puttalingamma 1525003024WL008348 puttalingamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960780 PUTTALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KORATAGERE KN-25-003-021-008/705
(VAJJANAKURIKE) 		1525003024NRG24150620230083956 15/06/2023 sarsvathamma 1525003024WL008349 sarsvathamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960765 SARSWATHI T N wo NAGABHUSHAN P S PA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KORATAGERE KN-25-003-021-008/710
(VAJJANAKURIKE) 		1525003024NRG24150620230083708 15/06/2023 arasappak r 1525003024WL008331 arasappak r 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960792 ARASAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KORATAGERE KN-25-003-021-008/710
(VAJJANAKURIKE) 		1525003024NRG24150620230083707 15/06/2023 bhulakshmi a c 1525003024WL008331 bhulakshmi a c 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960744 BHULAKSHMI A PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KORATAGERE KN-25-003-021-008/712
(VAJJANAKURIKE) 		1525003024NRG24150620230083746 15/06/2023 ramaksrushnaiah 1525003024WL008336 ramaksrushnaiah 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960742 P R RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KORATAGERE KN-25-003-021-008/720
(VAJJANAKURIKE) 		1525003024NRG24150620230083749 15/06/2023 chandrashekar 1525003024WL008336 chandrashekar 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960749 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
221 KORATAGERE KN-25-003-021-008/720
(VAJJANAKURIKE) 		1525003024NRG24150620230083748 15/06/2023 pavithra t h 1525003024WL008336 pavithra t h 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960735 PAVITHRA T H W O CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KORATAGERE KN-25-003-021-008/732
(VAJJANAKURIKE) 		1525003024NRG24150620230084001 15/06/2023 kumar p c 1525003024WL008351 kumar p c 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960738 KUMARPC SO CHIKKAMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KORATAGERE KN-25-003-021-008/732
(VAJJANAKURIKE) 		1525003024NRG24150620230084000 15/06/2023 padmavathi 1525003024WL008351 padmavathi 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960737 K N PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KORATAGERE KN-25-003-021-008/757
(VAJJANAKURIKE) 		1525003024NRG24150620230083963 15/06/2023 Kiran P B 1525003024WL008349 Kiran P B 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960785 KIRAN P B SO BOMMALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KORATAGERE KN-25-003-021-008/765
(VAJJANAKURIKE) 		1525003024NRG24150620230083780 15/06/2023 meghana 1525003024WL008337 meghana 00652 PKGB0012134 1896 1896 Processed 27/06/2023 2813960777 MEGHANA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KORATAGERE KN-25-003-021-008/771
(VAJJANAKURIKE) 		1525003024NRG24150620230084003 15/06/2023 anjankumar 1525003024WL008351 anjankumar 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960503 MR ANJANKUMAR STATE BANK OF INDIA(508548)
227 KORATAGERE KN-25-003-021-008/84
(VAJJANAKURIKE) 		1525003024NRG24150620230083968 15/06/2023 gangamma 1525003024WL008349 gangamma 00652 PKGB0012134 2212 2212 Processed 27/06/2023 2813960501 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 154524 154524
228 KORATAGERE KN-25-003-018-002/1
(MAVATHUR) 		1525003024NRG24150620230084044 15/06/2023 Jayamma 1525003024WL008355 Jayamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960530 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
229 KORATAGERE KN-25-003-018-002/253
(MAVATHUR) 		1525003024NRG24150620230083753 15/06/2023 geetha 1525003024WL008337 geetha 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960505 GEETHA SR WO HANUMANTHARAYAPPAVP PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KORATAGERE KN-25-003-018-002/253
(MAVATHUR) 		1525003024NRG24150620230083754 15/06/2023 mutthamma 1525003024WL008337 mutthamma 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960715 MUTTAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
231 KORATAGERE KN-25-003-018-002/254
(MAVATHUR) 		1525003024NRG24150620230084049 15/06/2023 hanumantharayappa 1525003024WL008355 hanumantharayappa 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960709 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KORATAGERE KN-25-003-018-002/259
(MAVATHUR) 		1525003024NRG24150620230083755 15/06/2023 lokesh 1525003024WL008337 lokesh 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960720 LOKESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KORATAGERE KN-25-003-018-002/262
(MAVATHUR) 		1525003024NRG24150620230083757 15/06/2023 nanjamma 1525003024WL008337 nanjamma 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960769 NANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
234 KORATAGERE KN-25-003-018-002/27
(MAVATHUR) 		1525003024NRG24150620230084054 15/06/2023 DEVARAJU 1525003024WL008355 DEVARAJU 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960522 DEVARAJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
235 KORATAGERE KN-25-003-018-002/28
(MAVATHUR) 		1525003024NRG24150620230084055 15/06/2023 lakshmamma 1525003024WL008355 lakshmamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960517 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
236 KORATAGERE KN-25-003-018-002/30
(MAVATHUR) 		1525003024NRG24150620230084057 15/06/2023 manjamma 1525003024WL008355 manjamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960518 MANAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KORATAGERE KN-25-003-018-002/31
(MAVATHUR) 		1525003024NRG24150620230084059 15/06/2023 veeraKENCHAMMA 1525003024WL008355 veeraKENCHAMMA 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960520 VEERAKENCHAMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
238 KORATAGERE KN-25-003-018-002/63
(MAVATHUR) 		1525003024NRG24150620230083760 15/06/2023 chikkaramakka 1525003024WL008337 chikkaramakka 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960506 CHIKKARAMAKKA WO ARASAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KORATAGERE KN-25-003-018-002/7
(MAVATHUR) 		1525003024NRG24150620230083761 15/06/2023 hanumantharayappa 1525003024WL008337 hanumantharayappa 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960727 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KORATAGERE KN-25-003-018-002/7
(MAVATHUR) 		1525003024NRG24150620230083762 15/06/2023 sarojamma 1525003024WL008337 sarojamma 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960794 SAROOJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KORATAGERE KN-25-003-018-002/80
(MAVATHUR) 		1525003024NRG24150620230084067 15/06/2023 anusuyamma 1525003024WL008355 anusuyamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960700 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KORATAGERE KN-25-003-018-002/91
(MAVATHUR) 		1525003024NRG24150620230084069 15/06/2023 bhommakka 1525003024WL008355 bhommakka 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960726 BOMMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
243 KORATAGERE KN-25-003-018-002/96
(MAVATHUR) 		1525003024NRG24150620230083903 15/06/2023 INDRAMMA 1525003024WL008345 INDRAMMA 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960516 INDRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
244 KORATAGERE KN-25-003-018-010/124
(MAVATHUR) 		1525003024NRG24150620230083911 15/06/2023 hanumamanhthamma 1525003024WL008346 hanumamanhthamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960728 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KORATAGERE KN-25-003-018-010/148
(MAVATHUR) 		1525003024NRG24150620230083764 15/06/2023 obhakka 1525003024WL008337 obhakka 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960537 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KORATAGERE KN-25-003-018-010/151
(MAVATHUR) 		1525003024NRG24150620230083912 15/06/2023 NARASIMHAMURTHY 1525003024WL008346 NARASIMHAMURTHY 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960508 NARASIMHAMURTHY L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
247 KORATAGERE KN-25-003-018-010/155
(MAVATHUR) 		1525003024NRG24150620230083913 15/06/2023 nagaraju 1525003024WL008346 nagaraju 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960705 NARASIMHARAJ so NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KORATAGERE KN-25-003-018-010/157
(MAVATHUR) 		1525003024NRG24150620230083915 15/06/2023 ANNAPURNAMMA 1525003024WL008346 ANNAPURNAMMA 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960509 ANNAPURNA FINCARE SMALL FINANCE BANK LTD(608304)
249 KORATAGERE KN-25-003-018-010/163
(MAVATHUR) 		1525003024NRG24150620230083765 15/06/2023 P.R. NANJUNADAIAH 1525003024WL008337 P.R. NANJUNADAIAH 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960515 NANJUNDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
250 KORATAGERE KN-25-003-018-010/180
(MAVATHUR) 		1525003024NRG24150620230084075 15/06/2023 arasamma 1525003024WL008356 arasamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960721 ARSAMMA CANARA BANK(508532)
251 KORATAGERE KN-25-003-018-010/180
(MAVATHUR) 		1525003024NRG24150620230084074 15/06/2023 MARANNA 1525003024WL008356 MARANNA 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960519 MARANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
252 KORATAGERE KN-25-003-018-010/185
(MAVATHUR) 		1525003024NRG24150620230084076 15/06/2023 annayappa 1525003024WL008356 annayappa 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960544 ANNAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KORATAGERE KN-25-003-018-010/188
(MAVATHUR) 		1525003024NRG24150620230083918 15/06/2023 Renukamma 1525003024WL008346 Renukamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960529 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KORATAGERE KN-25-003-018-010/249
(MAVATHUR) 		1525003024NRG24150620230084077 15/06/2023 veeralingappa 1525003024WL008356 veeralingappa 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960504 VEERALINGAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KORATAGERE KN-25-003-018-010/258
(MAVATHUR) 		1525003024NRG24150620230083767 15/06/2023 amabhika 1525003024WL008337 amabhika 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960526 AMBIKA P C PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KORATAGERE KN-25-003-018-010/262
(MAVATHUR) 		1525003024NRG24150620230083769 15/06/2023 Y.B. CHIKKAVEERAIAH 1525003024WL008337 Y.B. CHIKKAVEERAIAH 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960729 CHIKKAVEERAPPA Y B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
257 KORATAGERE KN-25-003-018-010/267
(MAVATHUR) 		1525003024NRG24150620230083875 15/06/2023 Nalina 1525003024WL008344 Nalina 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960724 NALINA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KORATAGERE KN-25-003-018-010/270
(MAVATHUR) 		1525003024NRG24150620230083876 15/06/2023 bhagyamma 1525003024WL008344 bhagyamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960723 BHAGYAMMA WO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KORATAGERE KN-25-003-018-010/272
(MAVATHUR) 		1525003024NRG24150620230083877 15/06/2023 gangamma 1525003024WL008344 gangamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960708 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KORATAGERE KN-25-003-018-010/279
(MAVATHUR) 		1525003024NRG24150620230083878 15/06/2023 NARASAMMA 1525003024WL008344 NARASAMMA 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960722 NARASAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
261 KORATAGERE KN-25-003-018-010/30
(MAVATHUR) 		1525003024NRG24150620230083881 15/06/2023 nagarajaiah 1525003024WL008344 nagarajaiah 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960681 NAGARAJAIAH T L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
262 KORATAGERE KN-25-003-018-010/41
(MAVATHUR) 		1525003024NRG24150620230083884 15/06/2023 MALLAPPA 1525003024WL008344 MALLAPPA 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960507 MALLAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
263 KORATAGERE KN-25-003-018-010/53
(MAVATHUR) 		1525003024NRG24150620230083892 15/06/2023 shashikumar 1525003024WL008344 shashikumar 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960703 SHASHIKUMAR C so CHANNAVEERAPPA AK COL PRAGATHI KRISHNA GRAMIN BANK (607389)
264 KORATAGERE KN-25-003-018-010/612
(MAVATHUR) 		1525003024NRG24150620230083619 15/06/2023 shwetha tv 1525003024WL008323 shwetha tv 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960532 SHWETHA T V wo T V KIRAN KUMAR PUTTASA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 KORATAGERE KN-25-003-018-010/63
(MAVATHUR) 		1525003024NRG24150620230083893 15/06/2023 umadevi 1525003024WL008344 umadevi 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960707 UMADEVI wo NARASIMHAMURTHY PUTTASANDR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 KORATAGERE KN-25-003-018-010/8
(MAVATHUR) 		1525003024NRG24150620230083625 15/06/2023 shivamma 1525003024WL008324 shivamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960535 SHIVAMMA wo VEERABHADRAIAH PUTTASAN PRAGATHI KRISHNA GRAMIN BANK (607389)
267 KORATAGERE KN-25-003-018-010/94
(MAVATHUR) 		1525003024NRG24150620230083628 15/06/2023 Sowmyashree P V 1525003024WL008324 Sowmyashree P V 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960531 SOWMYASHREE P V do VEERABHDRAIAH PATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 KORATAGERE KN-25-003-018-010/98
(MAVATHUR) 		1525003024NRG24150620230083621 15/06/2023 muttanna 1525003024WL008323 muttanna 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960710 MUTHRYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KORATAGERE KN-25-003-018-010/98
(MAVATHUR) 		1525003024NRG24150620230083622 15/06/2023 venkatesha 1525003024WL008323 venkatesha 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960510 VENKATALAXMAMMA WO MUTTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 KORATAGERE KN-25-003-018-018/1
(MAVATHUR) 		1525003024NRG24150620230083770 15/06/2023 M N Krishnamurthy 1525003024WL008337 M N Krishnamurthy 00652 PKGB0012162 1896 1896 Processed 27/06/2023 2813960795 KRISHNAMURTHY M N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
271 KORATAGERE KN-25-003-018-018/4
(MAVATHUR) 		1525003024NRG24150620230083735 15/06/2023 SHIVAKUMAR 1525003024WL008334 SHIVAKUMAR 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960788 SHIVAKUMAR M D PRAGATHI KRISHNA GRAMIN BANK (607389)
272 KORATAGERE KN-25-003-021-008/112
(VAJJANAKURIKE) 		1525003024NRG24150620230083972 15/06/2023 sharadamma 1525003024WL008350 sharadamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960719 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 KORATAGERE KN-25-003-021-008/158
(VAJJANAKURIKE) 		1525003024NRG24150620230083976 15/06/2023 Kavya 1525003024WL008350 Kavya 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960521 KAVYA PB DO BASVARAJU KAVAYA PB AND PRAGATHI KRISHNA GRAMIN BANK (607389)
274 KORATAGERE KN-25-003-021-008/160
(VAJJANAKURIKE) 		1525003024NRG24150620230083710 15/06/2023 siddahanumaiah 1525003024WL008332 siddahanumaiah 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960524 SIDDAHANUMAIAH CANARA BANK(508532)
275 KORATAGERE KN-25-003-021-008/162
(VAJJANAKURIKE) 		1525003024NRG24150620230083711 15/06/2023 KADURAIAH 1525003024WL008332 KADURAIAH 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960514 KADARAYYA Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
276 KORATAGERE KN-25-003-021-008/186
(VAJJANAKURIKE) 		1525003024NRG24150620230083649 15/06/2023 SOWBHAGYAMMA 1525003024WL008328 SOWBHAGYAMMA 00652 PKGB0012162 2528 2528 Processed 27/06/2023 2813960714 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 KORATAGERE KN-25-003-021-008/232
(VAJJANAKURIKE) 		1525003024NRG24150620230083681 15/06/2023 sunandamma 1525003024WL008331 sunandamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960712 SUNANDA WO MANJUNATHA GUPTA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 KORATAGERE KN-25-003-021-008/432
(VAJJANAKURIKE) 		1525003024NRG24150620230083869 15/06/2023 rathnamma 1525003024WL008343 rathnamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960513 RATHNAMMA KARNATAKA BANK LTD(607270)
279 KORATAGERE KN-25-003-021-008/45
(VAJJANAKURIKE) 		1525003024NRG24150620230083950 15/06/2023 P G Gayithri 1525003024WL008349 P G Gayithri 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960525 MRS GAYATHRI G STATE BANK OF INDIA(508548)
280 KORATAGERE KN-25-003-021-008/460
(VAJJANAKURIKE) 		1525003024NRG24150620230083819 15/06/2023 Jalajakshi 1525003024WL008340 Jalajakshi 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960716 JALAJAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KORATAGERE KN-25-003-021-008/476
(VAJJANAKURIKE) 		1525003024NRG24150620230083703 15/06/2023 shivanayya 1525003024WL008331 shivanayya 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960717 SHIVANAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
282 KORATAGERE KN-25-003-021-008/484
(VAJJANAKURIKE) 		1525003024NRG24150620230083952 15/06/2023 manajmma 1525003024WL008349 manajmma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960711 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 KORATAGERE KN-25-003-021-008/488
(VAJJANAKURIKE) 		1525003024NRG24150620230083824 15/06/2023 mudduraj 1525003024WL008340 mudduraj 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960781 MUDDARAJU P N PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KORATAGERE KN-25-003-021-008/565
(VAJJANAKURIKE) 		1525003024NRG24150620230083989 15/06/2023 krishnappa 1525003024WL008351 krishnappa 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960581 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
285 KORATAGERE KN-25-003-021-008/65
(VAJJANAKURIKE) 		1525003024NRG24150620230083740 15/06/2023 Chikkamma 1525003024WL008335 Chikkamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960718 CHIKKAMMA WIFE OF NARSAPPA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
286 KORATAGERE KN-25-003-021-008/665
(VAJJANAKURIKE) 		1525003024NRG24150620230083996 15/06/2023 latha 1525003024WL008351 latha 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960704 LATHA R WO CHANDRASHEKARA P K PRAGATHI KRISHNA GRAMIN BANK (607389)
287 KORATAGERE KN-25-003-021-008/68
(VAJJANAKURIKE) 		1525003024NRG24150620230083742 15/06/2023 Sorajamma 1525003024WL008335 Sorajamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960528 SAROJAMMA WIFE OF NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 KORATAGERE KN-25-003-021-008/690
(VAJJANAKURIKE) 		1525003024NRG24150620230083745 15/06/2023 ramalakshmamma 1525003024WL008336 ramalakshmamma 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960706 RAMALAKSHMAMMA wo GANGARAJU PATHAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 KORATAGERE KN-25-003-021-008/719
(VAJJANAKURIKE) 		1525003024NRG24150620230083747 15/06/2023 shivamma t s 1525003024WL008336 shivamma t s 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960534 SHIVAMMA T S wo NARASIMHAHURTHY SHI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 KORATAGERE KN-25-003-021-008/724
(VAJJANAKURIKE) 		1525003024NRG24150620230083999 15/06/2023 narasiyappa 1525003024WL008351 narasiyappa 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960701 NARASIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 KORATAGERE KN-25-003-021-008/724
(VAJJANAKURIKE) 		1525003024NRG24150620230083998 15/06/2023 radhamani d 1525003024WL008351 radhamani d 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960699 RADHA MANI D BANK OF BARODA(606985)
292 KORATAGERE KN-25-003-021-008/733
(VAJJANAKURIKE) 		1525003024NRG24150620230083960 15/06/2023 tejavathi 1525003024WL008349 tejavathi 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960512 THEEJAVATHAMMA WO LATE SHANKARANARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
293 KORATAGERE KN-25-003-021-008/739
(VAJJANAKURIKE) 		1525003024NRG24150620230083659 15/06/2023 gangamma 1525003024WL008328 gangamma 00652 PKGB0012162 2528 2528 Processed 27/06/2023 2813960713 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 KORATAGERE KN-25-003-021-008/772
(VAJJANAKURIKE) 		1525003024NRG24150620230084004 15/06/2023 shylaja 1525003024WL008351 shylaja 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960533 SHYLAJA N wo HANUMANTHARAYAPPA P Y PA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 KORATAGERE KN-25-003-021-008/776
(VAJJANAKURIKE) 		1525003024NRG24150620230083750 15/06/2023 Gangamma 1525003024WL008336 Gangamma 00652 PKGB0012162 2212 2212 Processed 28/06/2023 2813960523 GANGAMMA UNION BANK OF INDIA(508500)
296 KORATAGERE KN-25-003-021-008/84
(VAJJANAKURIKE) 		1525003024NRG24150620230083967 15/06/2023 krshunasppa 1525003024WL008349 krshunasppa 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960511 RAMAKRISTAPPA MALA CANARA BANK(508532)
297 KORATAGERE KN-25-003-021-014/30
(VAJJANAKURIKE) 		1525003024NRG24150620230083933 15/06/2023 RANGASHAMAIAH 1525003024WL008348 RANGASHAMAIAH 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2813960527 RANGASHAMMAIAH G A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 151048 151048
298 KORATAGERE KN-25-003-021-008/428
(VAJJANAKURIKE) 		1525003024NRG24150620230083867 15/06/2023 lakshmamma 1525003024WL008343 lakshmamma 00652 PKGB0012167 2212 2212 Processed 27/06/2023 2813960754 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 646852 646852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003024_150623APB_FTO_185422 Canara Bank CNRB0000403 BANGALORE BASAVANAGUDI 2212
2 KORATAGERE KN1525003024_150623APB_FTO_185422 Canara Bank CNRB0002456 KALYANNAGAR(BANASWADI),BANGALORE 2212
3 KORATAGERE KN1525003024_150623APB_FTO_185422 Canara Bank CNRB0004733 KORTAGERE 18328
4 KORATAGERE KN1525003024_150623APB_FTO_185422 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 72680
5 KORATAGERE KN1525003024_150623APB_FTO_185422 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 119132
6 KORATAGERE KN1525003024_150623APB_FTO_185422 Central Bank Of India CBIN0281660 RAJMAHAL VILAS EXTENSION, BANGALORE 2212
7 KORATAGERE KN1525003024_150623APB_FTO_185422 ICICI BANK ICIC0001094 TUMKUR 2212
8 KORATAGERE KN1525003024_150623APB_FTO_185422 Indian Overseas Bank IOBA0001524 BILEKAHALLI 2212
9 KORATAGERE KN1525003024_150623APB_FTO_185422 Indian Overseas Bank IOBA0002841 BELAGUMBA 6636
10 KORATAGERE KN1525003024_150623APB_FTO_185422 KARNATAKA BANK KARB0000411 KORATAGERE 41080
11 KORATAGERE KN1525003024_150623APB_FTO_185422 KARNATAKA BANK KARB0000757 SOMESHWARAPURAM TUMKUR 2212
12 KORATAGERE KN1525003024_150623APB_FTO_185422 KARNATAKA BANK KARB0000906 BOMMASANDRA 2212
13 KORATAGERE KN1525003024_150623APB_FTO_185422 State Bank of India SBIN0003917 TUMKUR 1896
14 KORATAGERE KN1525003024_150623APB_FTO_185422 State Bank of India SBIN0040101 KORATAGERE 39184
15 KORATAGERE KN1525003024_150623APB_FTO_185422 State Bank of India SBIN0040106 HOLAVANAHALLI 6636
16 KORATAGERE KN1525003024_150623APB_FTO_185422 State Bank of India SBIN0040489 YELERAMAPURA 5056
17 KORATAGERE KN1525003024_150623APB_FTO_185422 State Bank of India SBIN0041104 APMC BATAWADI 2212
18 KORATAGERE KN1525003024_150623APB_FTO_185422 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 10744
19 KORATAGERE KN1525003024_150623APB_FTO_185422 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 154524
20 KORATAGERE KN1525003024_150623APB_FTO_185422 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 151048
21 KORATAGERE KN1525003024_150623APB_FTO_185422 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

Download In Excel