|
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
|
TURUVEKERE
|
KN-25-010-022-004/77
(HULLEKERE)
|
1525010022NRG24240720230179764
|
24/07/2023
|
HARISH
|
1525010022WL016441
|
HARISH
|
00078
|
CNRB0003553
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120283
|
|
HARISH H G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
2
|
TURUVEKERE
|
KN-25-010-022-004/121
(HULLEKERE)
|
1525010022NRG24240720230179741
|
24/07/2023
|
MAMATHA
|
1525010022WL016441
|
MAMATHA
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120286
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TURUVEKERE
|
KN-25-010-022-004/348
(HULLEKERE)
|
1525010022NRG24240720230179743
|
24/07/2023
|
GEETHA
|
1525010022WL016441
|
GEETHA
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120267
|
|
GEETHAMSWOMURUDEGOWDAHULLEKERE G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
TURUVEKERE
|
KN-25-010-022-004/348
(HULLEKERE)
|
1525010022NRG24240720230179742
|
24/07/2023
|
MURUDEGOWDA
|
1525010022WL016441
|
MURUDEGOWDA
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120248
|
|
MURUDEGOWDA H.S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
5
|
TURUVEKERE
|
KN-25-010-022-004/390
(HULLEKERE)
|
1525010022NRG24240720230179748
|
24/07/2023
|
LOKESH H N
|
1525010022WL016441
|
LOKESH H N
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120249
|
|
LOKESH H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
TURUVEKERE
|
KN-25-010-022-004/390
(HULLEKERE)
|
1525010022NRG24240720230179749
|
24/07/2023
|
Shahshikala
|
1525010022WL016441
|
Shahshikala
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120272
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
TURUVEKERE
|
KN-25-010-022-004/434
(HULLEKERE)
|
1525010022NRG24240720230179751
|
24/07/2023
|
MANASA H B
|
1525010022WL016441
|
MANASA H B
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120269
|
|
MANASA H B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
TURUVEKERE
|
KN-25-010-022-004/436
(HULLEKERE)
|
1525010022NRG24240720230179753
|
24/07/2023
|
NANDEESHAIAH
|
1525010022WL016441
|
NANDEESHAIAH
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120287
|
|
NANDISHAIAH
|
GENERAL POST OFFICE(607245)
|
|
9
|
TURUVEKERE
|
KN-25-010-022-004/436
(HULLEKERE)
|
1525010022NRG24240720230179754
|
24/07/2023
|
SHARADA
|
1525010022WL016441
|
SHARADA
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120271
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
TURUVEKERE
|
KN-25-010-022-004/437
(HULLEKERE)
|
1525010022NRG24240720230179756
|
24/07/2023
|
PAVITHRA G B
|
1525010022WL016441
|
PAVITHRA G B
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120268
|
|
PAVITHRAGBWOSHIVAKUMARHSHULLEKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
TURUVEKERE
|
KN-25-010-022-004/437
(HULLEKERE)
|
1525010022NRG24240720230179755
|
24/07/2023
|
SHIVAKUMAR H S
|
1525010022WL016441
|
SHIVAKUMAR H S
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120253
|
|
SHIVAKUMARHS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
TURUVEKERE
|
KN-25-010-022-004/437
(HULLEKERE)
|
1525010022NRG24240720230179757
|
24/07/2023
|
SIDDAGANGAMMA
|
1525010022WL016441
|
SIDDAGANGAMMA
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120254
|
|
SIDDAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
TURUVEKERE
|
KN-25-010-022-004/444
(HULLEKERE)
|
1525010022NRG24240720230179759
|
24/07/2023
|
GAYITHRMMA
|
1525010022WL016441
|
GAYITHRMMA
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120251
|
|
MR GAYITRAMMA WO SIDDEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TURUVEKERE
|
KN-25-010-022-004/444
(HULLEKERE)
|
1525010022NRG24240720230179758
|
24/07/2023
|
SIDDEGOWDA
|
1525010022WL016441
|
SIDDEGOWDA
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120252
|
|
SIDDEGOWDA HG SO GANGANNA HR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
TURUVEKERE
|
KN-25-010-022-004/452
(HULLEKERE)
|
1525010022NRG24240720230179761
|
24/07/2023
|
BHAGYA
|
1525010022WL016441
|
BHAGYA
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120273
|
|
BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
TURUVEKERE
|
KN-25-010-022-004/452
(HULLEKERE)
|
1525010022NRG24240720230179760
|
24/07/2023
|
SOMASHEKHARAIAH
|
1525010022WL016441
|
SOMASHEKHARAIAH
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120266
|
|
H S SOMASHEKHARAIAH
|
GENERAL POST OFFICE(607245)
|
|
17
|
TURUVEKERE
|
KN-25-010-022-004/77
(HULLEKERE)
|
1525010022NRG24240720230179763
|
24/07/2023
|
GANGADHARAIAH
|
1525010022WL016441
|
GANGADHARAIAH
|
00083
|
SBIN0RRCKGB
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120288
|
|
H B GANGADHARAIAH
|
GENERAL POST OFFICE(607245)
|
|
18
|
TURUVEKERE
|
KN-25-010-022-015/15
(HULLEKERE)
|
1525010022NRG24240720230179775
|
24/07/2023
|
Dhananjaya
|
1525010022WL016441
|
Dhananjaya
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120275
|
|
DHANAJAYA M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
TURUVEKERE
|
KN-25-010-022-015/60
(HULLEKERE)
|
1525010022NRG24240720230179788
|
24/07/2023
|
SHANKARALINGAIAH
|
1525010022WL016441
|
SHANKARALINGAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120285
|
|
SHANKRALINGAIAH B.N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
20
|
TURUVEKERE
|
KN-25-010-022-016/11
(HULLEKERE)
|
1525010022NRG24240720230179794
|
24/07/2023
|
PREM KUMAR
|
1525010022WL016441
|
PREM KUMAR
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831120291
|
|
PRAEAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
TURUVEKERE
|
KN-25-010-022-016/11
(HULLEKERE)
|
1525010022NRG24240720230179795
|
24/07/2023
|
RAJAMMA
|
1525010022WL016441
|
RAJAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831120292
|
|
RAJAMMAWO PRAMAKUMARHATTIHALLI RAJAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
TURUVEKERE
|
KN-25-010-022-016/18
(HULLEKERE)
|
1525010022NRG24240720230179796
|
24/07/2023
|
nagendrappa
|
1525010022WL016441
|
nagendrappa
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831120250
|
|
NAGENDRAPPA
|
GENERAL POST OFFICE(607245)
|
|
23
|
TURUVEKERE
|
KN-25-010-022-016/18
(HULLEKERE)
|
1525010022NRG24240720230179797
|
24/07/2023
|
nagendrappa
|
1525010022WL016441
|
nagendrappa
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831120289
|
|
RATHNA PB WO NAGENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
TURUVEKERE
|
KN-25-010-022-016/75
(HULLEKERE)
|
1525010022NRG24240720230179805
|
24/07/2023
|
shankaramma
|
1525010022WL016441
|
shankaramma
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831120270
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
TURUVEKERE
|
KN-25-010-022-016/75
(HULLEKERE)
|
1525010022NRG24240720230179804
|
24/07/2023
|
SHIVANNA
|
1525010022WL016441
|
SHIVANNA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831120284
|
|
SHIVANNA S O
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
TURUVEKERE
|
KN-25-010-022-016/97
(HULLEKERE)
|
1525010022NRG24240720230179813
|
24/07/2023
|
Rekha Mani
|
1525010022WL016441
|
Rekha Mani
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4831120274
|
|
REKHAMANI D R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49808
|
49808
|
|
|
|
|
|
|
|
|
27
|
TURUVEKERE
|
KN-25-010-022-016/760
(HULLEKERE)
|
1525010022NRG24240720230179807
|
24/07/2023
|
mshesh kumar
|
1525010022WL016441
|
mshesh kumar
|
00177
|
IOBA0002310
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831120255
|
|
MAHESH KUMAR H K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
28
|
TURUVEKERE
|
KN-25-010-022-004/845
(HULLEKERE)
|
1525010022NRG24240720230179771
|
24/07/2023
|
Sunitha R
|
1525010022WL016441
|
Sunitha R
|
00415
|
SBIN0007500
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120256
|
|
MISS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
29
|
TURUVEKERE
|
KN-25-010-022-015/55
(HULLEKERE)
|
1525010022NRG24240720230179787
|
24/07/2023
|
CHIKKEGOWDA
|
1525010022WL016441
|
CHIKKEGOWDA
|
00415
|
SBIN0040104
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120261
|
|
CHIKKEGOWDASO BORAIAHBALLEKATTE CHIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
TURUVEKERE
|
KN-25-010-022-016/101
(HULLEKERE)
|
1525010022NRG24240720230179793
|
24/07/2023
|
Sagar
|
1525010022WL016441
|
Sagar
|
00415
|
SBIN0040104
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831120258
|
|
MR SAGAR H C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
31
|
TURUVEKERE
|
KN-25-010-022-004/387
(HULLEKERE)
|
1525010022NRG24240720230179747
|
24/07/2023
|
PAVITRA H R
|
1525010022WL016441
|
PAVITRA H R
|
00415
|
SBIN0040177
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120279
|
|
MISS CHETANA H S
|
STATE BANK OF INDIA(508548)
|
|
32
|
TURUVEKERE
|
KN-25-010-022-004/387
(HULLEKERE)
|
1525010022NRG24240720230179746
|
24/07/2023
|
SURESH H M
|
1525010022WL016441
|
SURESH H M
|
00415
|
SBIN0040177
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120278
|
|
MR SURESH H M
|
STATE BANK OF INDIA(508548)
|
|
33
|
TURUVEKERE
|
KN-25-010-022-004/77
(HULLEKERE)
|
1525010022NRG24240720230179765
|
24/07/2023
|
RAVEESH
|
1525010022WL016441
|
RAVEESH
|
00415
|
SBIN0040177
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120281
|
|
RAVISH H G
|
CANARA BANK(508532)
|
|
34
|
TURUVEKERE
|
KN-25-010-022-004/970
(HULLEKERE)
|
1525010022NRG24240720230179773
|
24/07/2023
|
SIDDALINGAIAH
|
1525010022WL016441
|
SIDDALINGAIAH
|
00415
|
SBIN0040177
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120260
|
|
MR SIDDALINGAIAH H S
|
STATE BANK OF INDIA(508548)
|
|
35
|
TURUVEKERE
|
KN-25-010-022-015/15
(HULLEKERE)
|
1525010022NRG24240720230179776
|
24/07/2023
|
drakshayanamma
|
1525010022WL016441
|
drakshayanamma
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120265
|
|
DRAKSHAYANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TURUVEKERE
|
KN-25-010-022-015/43
(HULLEKERE)
|
1525010022NRG24240720230179783
|
24/07/2023
|
YOGISH
|
1525010022WL016441
|
YOGISH
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120282
|
|
MR YOGEESHA B G
|
STATE BANK OF INDIA(508548)
|
|
37
|
TURUVEKERE
|
KN-25-010-022-015/54
(HULLEKERE)
|
1525010022NRG24240720230179786
|
24/07/2023
|
Gangadharappa
|
1525010022WL016441
|
Gangadharappa
|
00415
|
SBIN0040177
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120259
|
|
MR GANGADHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TURUVEKERE
|
KN-25-010-022-016/36
(HULLEKERE)
|
1525010022NRG24240720230179798
|
24/07/2023
|
NARASIMHAMURTHY
|
1525010022WL016441
|
NARASIMHAMURTHY
|
00415
|
SBIN0040177
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831120280
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16876
|
16876
|
|
|
|
|
|
|
|
|
39
|
TURUVEKERE
|
KN-25-010-022-015/410
(HULLEKERE)
|
1525010022NRG24240720230179780
|
24/07/2023
|
Boregowda
|
1525010022WL016441
|
Boregowda
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120262
|
|
BOREGOWDA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
TURUVEKERE
|
KN-25-010-022-015/45
(HULLEKERE)
|
1525010022NRG24240720230179785
|
24/07/2023
|
LALITHAMMA
|
1525010022WL016441
|
LALITHAMMA
|
00415
|
SBIN0041076
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120277
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
TURUVEKERE
|
KN-25-010-022-016/47
(HULLEKERE)
|
1525010022NRG24240720230179800
|
24/07/2023
|
Jareena Taj
|
1525010022WL016441
|
Jareena Taj
|
00415
|
SBIN0041076
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831120276
|
|
ZARIN TAJ WO NOORULLA ZARIN TAJ WO N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
TURUVEKERE
|
KN-25-010-022-016/760
(HULLEKERE)
|
1525010022NRG24240720230179808
|
24/07/2023
|
POORNIMA
|
1525010022WL016441
|
POORNIMA
|
00415
|
SBIN0041076
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831120257
|
|
MRS POORNIMA H R
|
STATE BANK OF INDIA(508548)
|
|
43
|
TURUVEKERE
|
KN-25-010-022-016/763
(HULLEKERE)
|
1525010022NRG24240720230179810
|
24/07/2023
|
BHAGYAMMA
|
1525010022WL016441
|
BHAGYAMMA
|
00415
|
SBIN0041076
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831120264
|
|
MRS BHAGYAMMA WO GANGADHARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
44
|
TURUVEKERE
|
KN-25-010-022-016/763
(HULLEKERE)
|
1525010022NRG24240720230179809
|
24/07/2023
|
gangadhara sawamy
|
1525010022WL016441
|
gangadhara sawamy
|
00415
|
SBIN0041076
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831120263
|
|
GANGADHARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
45
|
TURUVEKERE
|
KN-25-010-022-004/101
(HULLEKERE)
|
1525010022NRG24240720230179740
|
24/07/2023
|
Jagdeesh
|
1525010022WL016441
|
Jagdeesh
|
00652
|
PKGB0012156
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120246
|
|
JAGADISH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
46
|
TURUVEKERE
|
KN-25-010-022-004/374
(HULLEKERE)
|
1525010022NRG24240720230179745
|
24/07/2023
|
Mangalamma
|
1525010022WL016441
|
Mangalamma
|
00652
|
PKGB0012156
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120238
|
|
MRS MANGALA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TURUVEKERE
|
KN-25-010-022-004/374
(HULLEKERE)
|
1525010022NRG24240720230179744
|
24/07/2023
|
Siddaramaiah h c
|
1525010022WL016441
|
Siddaramaiah h c
|
00652
|
PKGB0012156
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120237
|
|
SIDDARAMAIAH H C
|
CANARA BANK(508532)
|
|
48
|
TURUVEKERE
|
KN-25-010-022-004/403
(HULLEKERE)
|
1525010022NRG24240720230179750
|
24/07/2023
|
Kanakamma
|
1525010022WL016441
|
Kanakamma
|
00652
|
PKGB0012156
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120245
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
TURUVEKERE
|
KN-25-010-022-004/595
(HULLEKERE)
|
1525010022NRG24240720230179762
|
24/07/2023
|
Thontaraju T R
|
1525010022WL016441
|
Thontaraju T R
|
00652
|
PKGB0012156
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120230
|
|
THONTARAJU TR SO RAMAJJA CHAR HUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
TURUVEKERE
|
KN-25-010-022-004/776
(HULLEKERE)
|
1525010022NRG24240720230179766
|
24/07/2023
|
ANNAPURANA
|
1525010022WL016441
|
ANNAPURANA
|
00652
|
PKGB0012156
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120224
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
TURUVEKERE
|
KN-25-010-022-004/778
(HULLEKERE)
|
1525010022NRG24240720230179767
|
24/07/2023
|
KAVYA
|
1525010022WL016441
|
KAVYA
|
00652
|
PKGB0012156
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120239
|
|
KAVYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TURUVEKERE
|
KN-25-010-022-004/79
(HULLEKERE)
|
1525010022NRG24240720230179768
|
24/07/2023
|
Nijagunaiah
|
1525010022WL016441
|
Nijagunaiah
|
00652
|
PKGB0012156
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120226
|
|
H C NIJAGUNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
TURUVEKERE
|
KN-25-010-022-004/79
(HULLEKERE)
|
1525010022NRG24240720230179769
|
24/07/2023
|
Rajamma
|
1525010022WL016441
|
Rajamma
|
00652
|
PKGB0012156
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120236
|
|
RAJAMMA GID20715
|
UNION BANK OF INDIA(508500)
|
|
54
|
TURUVEKERE
|
KN-25-010-022-004/807
(HULLEKERE)
|
1525010022NRG24240720230179770
|
24/07/2023
|
Prabhuswamy
|
1525010022WL016441
|
Prabhuswamy
|
00652
|
PKGB0012156
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120244
|
|
PRABHUSWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
TURUVEKERE
|
KN-25-010-022-004/956
(HULLEKERE)
|
1525010022NRG24240720230179772
|
24/07/2023
|
Paramesha H B
|
1525010022WL016441
|
Paramesha H B
|
00652
|
PKGB0012156
|
2086
|
2086
|
Processed
|
25/08/2023
|
|
4831120225
|
|
PARAMESHWARAIAH HB SO BASAVARAJU MS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
TURUVEKERE
|
KN-25-010-022-004/970
(HULLEKERE)
|
1525010022NRG24240720230179774
|
24/07/2023
|
SHIVAGANGAMMA
|
1525010022WL016441
|
SHIVAGANGAMMA
|
00652
|
PKGB0012156
|
2086
|
2086
|
Rejected
|
25/08/2023
|
|
4831120243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
TURUVEKERE
|
KN-25-010-022-015/34
(HULLEKERE)
|
1525010022NRG24240720230179778
|
24/07/2023
|
SIDDEGOWDA
|
1525010022WL016441
|
SIDDEGOWDA
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120231
|
|
SIDDEGOWDA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
TURUVEKERE
|
KN-25-010-022-015/410
(HULLEKERE)
|
1525010022NRG24240720230179779
|
24/07/2023
|
Manjamma
|
1525010022WL016441
|
Manjamma
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120235
|
|
MANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
59
|
TURUVEKERE
|
KN-25-010-022-015/42
(HULLEKERE)
|
1525010022NRG24240720230179781
|
24/07/2023
|
KUMARAIAH
|
1525010022WL016441
|
KUMARAIAH
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120227
|
|
KUMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
TURUVEKERE
|
KN-25-010-022-015/42
(HULLEKERE)
|
1525010022NRG24240720230179782
|
24/07/2023
|
RAJAMMA
|
1525010022WL016441
|
RAJAMMA
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120223
|
|
RAJAMMA WO KUMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
TURUVEKERE
|
KN-25-010-022-015/45
(HULLEKERE)
|
1525010022NRG24240720230179784
|
24/07/2023
|
ARUVAIAH
|
1525010022WL016441
|
ARUVAIAH
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120234
|
|
ARUVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
TURUVEKERE
|
KN-25-010-022-015/66
(HULLEKERE)
|
1525010022NRG24240720230179790
|
24/07/2023
|
MEENAKSHAMMA
|
1525010022WL016441
|
MEENAKSHAMMA
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120228
|
|
MEENAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
TURUVEKERE
|
KN-25-010-022-015/66
(HULLEKERE)
|
1525010022NRG24240720230179789
|
24/07/2023
|
Siddaramaiah
|
1525010022WL016441
|
Siddaramaiah
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120247
|
|
SIDDARAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
64
|
TURUVEKERE
|
KN-25-010-022-015/69
(HULLEKERE)
|
1525010022NRG24240720230179791
|
24/07/2023
|
gangamma
|
1525010022WL016441
|
gangamma
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120229
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
65
|
TURUVEKERE
|
KN-25-010-022-015/95
(HULLEKERE)
|
1525010022NRG24240720230179792
|
24/07/2023
|
Shivaraju
|
1525010022WL016441
|
Shivaraju
|
00652
|
PKGB0012156
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831120233
|
|
SHIVARAJA B S
|
ICICI BANK LTD(508534)
|
|
66
|
TURUVEKERE
|
KN-25-010-022-016/56
(HULLEKERE)
|
1525010022NRG24240720230179801
|
24/07/2023
|
Leela
|
1525010022WL016441
|
Leela
|
00652
|
PKGB0012156
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831120242
|
|
LILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
TURUVEKERE
|
KN-25-010-022-016/74
(HULLEKERE)
|
1525010022NRG24240720230179802
|
24/07/2023
|
Bindhurani
|
1525010022WL016441
|
Bindhurani
|
00652
|
PKGB0012156
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4831120240
|
|
BINDURANI Y N WO MAHESH H GHATTIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
TURUVEKERE
|
KN-25-010-022-016/74
(HULLEKERE)
|
1525010022NRG24240720230179803
|
24/07/2023
|
GIRIYAPPA
|
1525010022WL016441
|
GIRIYAPPA
|
00652
|
PKGB0012156
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831120241
|
|
GIRERAJAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
69
|
TURUVEKERE
|
KN-25-010-022-016/755
(HULLEKERE)
|
1525010022NRG24240720230179806
|
24/07/2023
|
chandramma
|
1525010022WL016441
|
chandramma
|
00652
|
PKGB0012156
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831120290
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
70
|
TURUVEKERE
|
KN-25-010-022-016/77
(HULLEKERE)
|
1525010022NRG24240720230179811
|
24/07/2023
|
RANGASWAMY
|
1525010022WL016441
|
RANGASWAMY
|
00652
|
PKGB0012156
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4831120232
|
|
MR RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53472
|
53472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141076
|
141076
|
|
|
|
|
|
|
|