|
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
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/15
(GODEKERE)
|
1525001027NRG23070920220227584
|
08/09/2022
|
MALAMMA
|
1525001027WL018876
|
MALAMMA
|
00045
|
BARB0VJCHTU
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855003
|
|
MAALA GID31798
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1035
(GODEKERE)
|
1525001027NRG23070920220227524
|
08/09/2022
|
chandrakala
|
1525001027WL018874
|
chandrakala
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854978
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1043
(GODEKERE)
|
1525001027NRG23070920220227555
|
08/09/2022
|
basavaraju
|
1525001027WL018875
|
basavaraju
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854979
|
|
BASAVARAJU
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-027-009/974
(GODEKERE)
|
1525001027NRG23070920220227255
|
08/09/2022
|
S SHANTHAKUMAR
|
1525001027WL018815
|
S SHANTHAKUMAR
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854976
|
|
SHANTHAKUMAR S
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/141
(GODEKERE)
|
1525001027NRG23070920220227609
|
08/09/2022
|
Radhamani
|
1525001027WL018877
|
Radhamani
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855028
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/263
(GODEKERE)
|
1525001027NRG23070920220227610
|
08/09/2022
|
MALAMMA
|
1525001027WL018877
|
MALAMMA
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854975
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/728
(GODEKERE)
|
1525001027NRG23070920220227618
|
08/09/2022
|
yuvarajkumar B K
|
1525001027WL018877
|
yuvarajkumar B K
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855029
|
|
YUVARAJKUMAR B K
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/774
(GODEKERE)
|
1525001027NRG23070920220227623
|
08/09/2022
|
Ningamma
|
1525001027WL018877
|
Ningamma
|
00078
|
CNRB0000530
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854980
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/248
(GODEKERE)
|
1525001027NRG23070920220227258
|
08/09/2022
|
Nagaraju
|
1525001027WL018815
|
Nagaraju
|
00078
|
CNRB0000530
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4860854977
|
|
NAGARAJU B K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19158
|
19158
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1035
(GODEKERE)
|
1525001027NRG23070920220227523
|
08/09/2022
|
dayananda murthy
|
1525001027WL018874
|
dayananda murthy
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855007
|
|
DAYANANDAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1074
(GODEKERE)
|
1525001027NRG23070920220227574
|
08/09/2022
|
pushapa
|
1525001027WL018876
|
pushapa
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854996
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/690
(GODEKERE)
|
1525001027NRG23070920220227594
|
08/09/2022
|
thimaiah
|
1525001027WL018877
|
thimaiah
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860855018
|
|
THIMMAIAH SO CHINNAIAH GODEKERE GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/806
(GODEKERE)
|
1525001027NRG23070920220227576
|
08/09/2022
|
kantharaju
|
1525001027WL018876
|
kantharaju
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855017
|
|
KANTHARAJU SO THIMMAIAH GODEKERE GOLLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1009
(GODEKERE)
|
1525001027NRG23070920220227530
|
08/09/2022
|
veena t r
|
1525001027WL018874
|
veena t r
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855009
|
|
VEENA T R GID31636
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1010
(GODEKERE)
|
1525001027NRG23070920220227581
|
08/09/2022
|
MANJULA H S
|
1525001027WL018876
|
MANJULA H S
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855013
|
|
MANJULA H S WO SHIVAPRAKASH M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/24
(GODEKERE)
|
1525001027NRG23070920220227540
|
08/09/2022
|
Kamalamma
|
1525001027WL018874
|
Kamalamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854995
|
|
KAMALAMMA GID31800
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/705
(GODEKERE)
|
1525001027NRG23070920220227598
|
08/09/2022
|
narasaiah
|
1525001027WL018877
|
narasaiah
|
00083
|
SBIN0RRCKGB
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860855004
|
|
NARASAIAH NARASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/94
(GODEKERE)
|
1525001027NRG23070920220227541
|
08/09/2022
|
VIJAYALAKSHMI
|
1525001027WL018874
|
VIJAYALAKSHMI
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854994
|
|
VIJAYALAKSHMI WO NARASHIMAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/962
(GODEKERE)
|
1525001027NRG23070920220227587
|
08/09/2022
|
pushpavathi
|
1525001027WL018876
|
pushpavathi
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855005
|
|
PUSPAVATHI PUSPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/968
(GODEKERE)
|
1525001027NRG23070920220227546
|
08/09/2022
|
jumjamma
|
1525001027WL018874
|
jumjamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855011
|
|
JUNJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/969
(GODEKERE)
|
1525001027NRG23070920220227550
|
08/09/2022
|
PREMA
|
1525001027WL018874
|
PREMA
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855006
|
|
PREMA WO SOMASHEKARA SONDENAHALLY PREM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/139
(GODEKERE)
|
1525001027NRG23070920220227608
|
08/09/2022
|
Shankaralingappa
|
1525001027WL018877
|
Shankaralingappa
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855008
|
|
SHANKARALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/268
(GODEKERE)
|
1525001027NRG23070920220227611
|
08/09/2022
|
Banaiah
|
1525001027WL018877
|
Banaiah
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855014
|
|
BANAIAH SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/268
(GODEKERE)
|
1525001027NRG23070920220227612
|
08/09/2022
|
chikkamma
|
1525001027WL018877
|
chikkamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855016
|
|
MRS CHIKKAMMA WO BANAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/299
(GODEKERE)
|
1525001027NRG23070920220227614
|
08/09/2022
|
jayamma
|
1525001027WL018877
|
jayamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855010
|
|
JAYAMMA WO NAGARAJU BANADEVARAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/46
(GODEKERE)
|
1525001027NRG23070920220227616
|
08/09/2022
|
rajamma
|
1525001027WL018877
|
rajamma
|
00083
|
SBIN0RRCKGB
|
618
|
618
|
Processed
|
20/09/2022
|
|
4860855020
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/68
(GODEKERE)
|
1525001027NRG23070920220227617
|
08/09/2022
|
Dasappa
|
1525001027WL018877
|
Dasappa
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855019
|
|
DASAPPA SO THIMMAIAH BANADEVARAHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/76
(GODEKERE)
|
1525001027NRG23070920220227621
|
08/09/2022
|
Kariyamma
|
1525001027WL018877
|
Kariyamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854993
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/776
(GODEKERE)
|
1525001027NRG23070920220227627
|
08/09/2022
|
shivamma
|
1525001027WL018877
|
shivamma
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855015
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/776
(GODEKERE)
|
1525001027NRG23070920220227626
|
08/09/2022
|
somashekhara
|
1525001027WL018877
|
somashekhara
|
00083
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855012
|
|
SOMASHEKHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/304
(GODEKERE)
|
1525001027NRG23070920220227525
|
08/09/2022
|
siddaramaih
|
1525001027WL018874
|
siddaramaih
|
00225
|
KARB0000540
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854997
|
|
SIDDARAMAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/1064
(GODEKERE)
|
1525001027NRG23070920220227573
|
08/09/2022
|
naveen kumar
|
1525001027WL018876
|
naveen kumar
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855001
|
|
NAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/1010
(GODEKERE)
|
1525001027NRG23070920220227580
|
08/09/2022
|
SHIVAPRAKSHA M S
|
1525001027WL018876
|
SHIVAPRAKSHA M S
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854998
|
|
SHIVAPRAKASH M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/967
(GODEKERE)
|
1525001027NRG23070920220227544
|
08/09/2022
|
gandharaiah
|
1525001027WL018874
|
gandharaiah
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854999
|
|
GANGADHARAIAH URF KAILAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/765
(GODEKERE)
|
1525001027NRG23070920220227622
|
08/09/2022
|
BANAMMA
|
1525001027WL018877
|
BANAMMA
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855000
|
|
BANAMMA GID 32049
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/248
(GODEKERE)
|
1525001027NRG23070920220227257
|
08/09/2022
|
thimmegowda
|
1525001027WL018815
|
thimmegowda
|
00415
|
SBIN0040093
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855002
|
|
MR THIMMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/31
(GODEKERE)
|
1525001027NRG23070920220227589
|
08/09/2022
|
OMKARAMMA
|
1525001027WL018876
|
OMKARAMMA
|
00415
|
SBIN0RRCKGB
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855021
|
|
PANDURANGAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/304
(GODEKERE)
|
1525001027NRG23070920220227526
|
08/09/2022
|
sowbhagya
|
1525001027WL018874
|
sowbhagya
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855027
|
|
SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/623
(GODEKERE)
|
1525001027NRG23070920220227528
|
08/09/2022
|
mahadevamma
|
1525001027WL018874
|
mahadevamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854981
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/623
(GODEKERE)
|
1525001027NRG23070920220227527
|
08/09/2022
|
nijanandamurthy
|
1525001027WL018874
|
nijanandamurthy
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854986
|
|
NIJANANDAMURTHY SO BASAVARAJU GODEKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/805
(GODEKERE)
|
1525001027NRG23070920220227597
|
08/09/2022
|
sunanda
|
1525001027WL018877
|
sunanda
|
00652
|
PKGB0012138
|
1236
|
1236
|
Processed
|
20/09/2022
|
|
4860855024
|
|
SUNANDA 3311205
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/918
(GODEKERE)
|
1525001027NRG23070920220227579
|
08/09/2022
|
daynanda
|
1525001027WL018876
|
daynanda
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854982
|
|
DAYANANDA G S DAYANANDA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/918
(GODEKERE)
|
1525001027NRG23070920220227578
|
08/09/2022
|
SHANKARLINGIAH
|
1525001027WL018876
|
SHANKARLINGIAH
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854987
|
|
SHANKARALINGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-027-005/978
(GODEKERE)
|
1525001027NRG23070920220227554
|
08/09/2022
|
siddaramaiah
|
1525001027WL018875
|
siddaramaiah
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854984
|
|
SIDDARAMAIAH G C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/262
(GODEKERE)
|
1525001027NRG23070920220227568
|
08/09/2022
|
jayanna
|
1525001027WL018875
|
jayanna
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855026
|
|
JAYANNA SO KYATHAIAH SO KYATHAIAH SOND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/967
(GODEKERE)
|
1525001027NRG23070920220227543
|
08/09/2022
|
omkaramma
|
1525001027WL018874
|
omkaramma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854991
|
|
OMKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/968
(GODEKERE)
|
1525001027NRG23070920220227547
|
08/09/2022
|
girish
|
1525001027WL018874
|
girish
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854985
|
|
GIRISH
|
IDBI BANK(607095)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-027-008/968
(GODEKERE)
|
1525001027NRG23070920220227545
|
08/09/2022
|
THIMMAIAH
|
1525001027WL018874
|
THIMMAIAH
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855025
|
|
THIMMAIAH SO THIMMAIAH SONDENAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/1079
(GODEKERE)
|
1525001027NRG23070920220227599
|
08/09/2022
|
Kamalamma
|
1525001027WL018877
|
Kamalamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854988
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/135
(GODEKERE)
|
1525001027NRG23070920220227606
|
08/09/2022
|
chikkanna
|
1525001027WL018877
|
chikkanna
|
00652
|
PKGB0012138
|
2472
|
2472
|
Rejected
|
20/09/2022
|
|
4860855023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/139
(GODEKERE)
|
1525001027NRG23070920220227607
|
08/09/2022
|
radhamma
|
1525001027WL018877
|
radhamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860855022
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/296
(GODEKERE)
|
1525001027NRG23070920220227256
|
08/09/2022
|
neelamma
|
1525001027WL018815
|
neelamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854983
|
|
NEELAMMA NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/362
(GODEKERE)
|
1525001027NRG23070920220227615
|
08/09/2022
|
Neelamma
|
1525001027WL018877
|
Neelamma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854989
|
|
NEELAMMA GID 32049
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-027-010/776
(GODEKERE)
|
1525001027NRG23070920220227625
|
08/09/2022
|
Eramma
|
1525001027WL018877
|
Eramma
|
00652
|
PKGB0012138
|
2472
|
2472
|
Processed
|
20/09/2022
|
|
4860854990
|
|
ERAMMA WO KAMBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-027-015/31
(GODEKERE)
|
1525001027NRG23070920220227591
|
08/09/2022
|
mohan kumar b p
|
1525001027WL018876
|
mohan kumar b p
|
00652
|
PKGB0012138
|
2472
|
2472
|
Rejected
|
20/09/2022
|
|
4860854992
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129780
|
129780
|
|
|
|
|
|
|
|