Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:39:26 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003023_220423APB_FTO_31946
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-25-003-023-006/11
(KOLALA) 		1525003023NRG24220420230011883 22/04/2023 LAKSHMAMMA 1525003023WL001380 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798083 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-023-006/11
(KOLALA) 		1525003023NRG24220420230011882 22/04/2023 SHUREESHA 1525003023WL001380 SHUREESHA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798084 SURESHA SO RANGASHAMAIAH KOLALA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-023-006/17
(KOLALA) 		1525003023NRG24220420230011857 22/04/2023 GWORAMMA 1525003023WL001379 GWORAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798054 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-023-006/17
(KOLALA) 		1525003023NRG24220420230011856 22/04/2023 VENKATARAJU 1525003023WL001379 VENKATARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798085 VENKATARAJU SO NAGAPPA RANGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-023-006/24
(KOLALA) 		1525003023NRG24220420230011885 22/04/2023 RAVI 1525003023WL001380 RAVI 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798047 RAVI SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-023-014/10
(KOLALA) 		1525003023NRG24220420230011776 22/04/2023 govindappa 1525003023WL001375 govindappa 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1746798077 UMADEVI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-023-014/10
(KOLALA) 		1525003023NRG24220420230011777 22/04/2023 sanjeevaiah 1525003023WL001375 sanjeevaiah 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1746798060 SANJEEVAIAH SO GANGAIAH KATENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-023-014/10
(KOLALA) 		1525003023NRG24220420230011775 22/04/2023 UMADEEVI 1525003023WL001375 UMADEEVI 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1746798082 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-023-014/26
(KOLALA) 		1525003023NRG24220420230011778 22/04/2023 narayanappa 1525003023WL001375 narayanappa 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1746798051 NARAYANAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-023-014/35
(KOLALA) 		1525003023NRG24220420230011781 22/04/2023 venugopala 1525003023WL001375 venugopala 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1746798053 VENUGOPALA SO GATE RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-023-014/4
(KOLALA) 		1525003023NRG24220420230011782 22/04/2023 HANUMANTHARAYAPPA 1525003023WL001375 HANUMANTHARAYAPPA 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1746798062 HANUMANTHARAYAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-023-014/4
(KOLALA) 		1525003023NRG24220420230011783 22/04/2023 RAMALAKSMAMMA 1525003023WL001375 RAMALAKSMAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 20/05/2023 1746798078 K C RAMALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 KORATAGERE KN-25-003-023-016/10
(KOLALA) 		1525003023NRG24220420230011887 22/04/2023 KANCHANA 1525003023WL001380 KANCHANA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798061 KANCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-023-016/10
(KOLALA) 		1525003023NRG24220420230011886 22/04/2023 MAHADEVAPPA 1525003023WL001380 MAHADEVAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798045 MAHADEVAPPA SO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-023-016/117
(KOLALA) 		1525003023NRG24220420230011858 22/04/2023 GANGAMMA 1525003023WL001379 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798021 GANGAMMA GID35931 UNION BANK OF INDIA(508500)
16 KORATAGERE KN-25-003-023-016/147
(KOLALA) 		1525003023NRG24220420230011785 22/04/2023 PRAKESHA 1525003023WL001376 PRAKESHA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798026 PRAKASHA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-023-016/148
(KOLALA) 		1525003023NRG24220420230011859 22/04/2023 SIDDAGNAGAMMA 1525003023WL001379 SIDDAGNAGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798070 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-023-016/157
(KOLALA) 		1525003023NRG24220420230011789 22/04/2023 PRAKESHA 1525003023WL001376 PRAKESHA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798079 PRAKASH K T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-023-016/164
(KOLALA) 		1525003023NRG24220420230011861 22/04/2023 GANGAMMA 1525003023WL001379 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798081 GANGAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 KORATAGERE KN-25-003-023-016/164
(KOLALA) 		1525003023NRG24220420230011860 22/04/2023 SANANDAKUMAR 1525003023WL001379 SANANDAKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798064 SANANDAKUMAR SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-023-016/195
(KOLALA) 		1525003023NRG24220420230011862 22/04/2023 GOPALAIAH 1525003023WL001379 GOPALAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798075 GOPALAIAH SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-023-016/199
(KOLALA) 		1525003023NRG24220420230011863 22/04/2023 BAGYALAKSHMAMMA 1525003023WL001379 BAGYALAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798027 BHAGYALAKSHMI WO GANGARAJUKOLALA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-023-016/200
(KOLALA) 		1525003023NRG24220420230011864 22/04/2023 GANGAMMA 1525003023WL001379 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798063 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-023-016/209
(KOLALA) 		1525003023NRG24220420230011833 22/04/2023 SURESHA S L 1525003023WL001378 SURESHA S L 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798044 S L SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-023-016/222
(KOLALA) 		1525003023NRG24220420230011837 22/04/2023 LAKSHMAMMA 1525003023WL001378 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798043 LAKSHMAMMA GID37159 UNION BANK OF INDIA(508500)
26 KORATAGERE KN-25-003-023-016/223
(KOLALA) 		1525003023NRG24220420230011838 22/04/2023 SAVITRAMMA 1525003023WL001378 SAVITRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798030 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-023-016/229
(KOLALA) 		1525003023NRG24220420230011840 22/04/2023 Nanjappa 1525003023WL001378 Nanjappa 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798068 NANJAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 KORATAGERE KN-25-003-023-016/243
(KOLALA) 		1525003023NRG24220420230011867 22/04/2023 BANARAYA 1525003023WL001379 BANARAYA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798074 BANARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-023-016/263
(KOLALA) 		1525003023NRG24220420230011893 22/04/2023 SHASHIKALA N H 1525003023WL001380 SHASHIKALA N H 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798024 N H SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-023-016/275
(KOLALA) 		1525003023NRG24220420230011868 22/04/2023 GANGAMMA 1525003023WL001379 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798022 GANGMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-023-016/275
(KOLALA) 		1525003023NRG24220420230011869 22/04/2023 SRINIVAS 1525003023WL001379 SRINIVAS 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798067 SRINIVASA SO GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-023-016/288
(KOLALA) 		1525003023NRG24220420230011790 22/04/2023 RAMAMURTHI 1525003023WL001376 RAMAMURTHI 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798086 RAMAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-023-016/295
(KOLALA) 		1525003023NRG24220420230011870 22/04/2023 RAJESWARI 1525003023WL001379 RAJESWARI 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798065 RAJESHWARI W10590 UNION BANK OF INDIA(508500)
34 KORATAGERE KN-25-003-023-016/316
(KOLALA) 		1525003023NRG24220420230011895 22/04/2023 GANGAMMA 1525003023WL001380 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798056 GANGAMMA WO NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-023-016/321
(KOLALA) 		1525003023NRG24220420230011793 22/04/2023 HANUMAKKA 1525003023WL001376 HANUMAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798073 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-023-016/321
(KOLALA) 		1525003023NRG24220420230011792 22/04/2023 lakkanna 1525003023WL001376 lakkanna 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798052 LAKKANNA SO LATE DODDAKASAVEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-023-016/34
(KOLALA) 		1525003023NRG24220420230011843 22/04/2023 CHOWDAIAH 1525003023WL001378 CHOWDAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798069 CHOWDAPPA K C SO SIDDANANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KORATAGERE KN-25-003-023-016/34
(KOLALA) 		1525003023NRG24220420230011844 22/04/2023 SUSHILAMMA 1525003023WL001378 SUSHILAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798036 SUSHEELAMMA WO KCCHOWDAPPA KOLALA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-023-016/362
(KOLALA) 		1525003023NRG24220420230011845 22/04/2023 papanna 1525003023WL001378 papanna 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798059 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-023-016/370
(KOLALA) 		1525003023NRG24220420230011846 22/04/2023 BAJJAYYA 1525003023WL001378 BAJJAYYA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798029 BAJJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-023-016/39
(KOLALA) 		1525003023NRG24220420230011871 22/04/2023 CIKKARAMAIAH 1525003023WL001379 CIKKARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798041 CHIKKARAMAIAH NAGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-023-016/390
(KOLALA) 		1525003023NRG24220420230011896 22/04/2023 MUTTARAJU 1525003023WL001380 MUTTARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798046 MUTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-023-016/391
(KOLALA) 		1525003023NRG24220420230011849 22/04/2023 KALAVATHI 1525003023WL001378 KALAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798076 KALAVATHI S G PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-023-016/4
(KOLALA) 		1525003023NRG24220420230011873 22/04/2023 CIKKAHANUMANTHAIAH 1525003023WL001379 CIKKAHANUMANTHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798031 CHIKKAHANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KORATAGERE KN-25-003-023-016/4
(KOLALA) 		1525003023NRG24220420230011874 22/04/2023 HANUMAKKA 1525003023WL001379 HANUMAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798035 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-023-016/404
(KOLALA) 		1525003023NRG24220420230011876 22/04/2023 NAGAMMA 1525003023WL001379 NAGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798023 NAGAMMA W O RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KORATAGERE KN-25-003-023-016/404
(KOLALA) 		1525003023NRG24220420230011875 22/04/2023 RAMAIAH 1525003023WL001379 RAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798020 RAMAIAH SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-023-016/412
(KOLALA) 		1525003023NRG24220420230011854 22/04/2023 ANJEENAPPA 1525003023WL001378 ANJEENAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798032 ANJINAPPA SO DODDAKASAVEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-023-016/413
(KOLALA) 		1525003023NRG24220420230011794 22/04/2023 ERAHANUMAYYA 1525003023WL001376 ERAHANUMAYYA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798033 IRAHANUMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
50 KORATAGERE KN-25-003-023-016/420
(KOLALA) 		1525003023NRG24220420230011877 22/04/2023 SUJATHA 1525003023WL001379 SUJATHA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798055 SUJATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 KORATAGERE KN-25-003-023-016/424
(KOLALA) 		1525003023NRG24220420230011897 22/04/2023 MUTTALAKSHMAMMA 1525003023WL001380 MUTTALAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798028 MUTHLAKSHMAMMA GID37368 UNION BANK OF INDIA(508500)
52 KORATAGERE KN-25-003-023-016/424
(KOLALA) 		1525003023NRG24220420230011898 22/04/2023 NAGARAJU 1525003023WL001380 NAGARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798089 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-023-016/426
(KOLALA) 		1525003023NRG24220420230011900 22/04/2023 KAMALA 1525003023WL001380 KAMALA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798071 KAMALA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 KORATAGERE KN-25-003-023-016/426
(KOLALA) 		1525003023NRG24220420230011899 22/04/2023 VASANTHAKUMAR 1525003023WL001380 VASANTHAKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798072 VASANTHA KUMARA SO LATE SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KORATAGERE KN-25-003-023-016/449
(KOLALA) 		1525003023NRG24220420230011902 22/04/2023 Shantharaju 1525003023WL001380 Shantharaju 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798048 SHANTHARAJU S CANARA BANK(508532)
56 KORATAGERE KN-25-003-023-016/449
(KOLALA) 		1525003023NRG24220420230011901 22/04/2023 Somanna 1525003023WL001380 Somanna 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798057 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-023-016/457
(KOLALA) 		1525003023NRG24220420230011878 22/04/2023 PUNYAVATHI H S 1525003023WL001379 PUNYAVATHI H S 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798050 PUNYAVATHI GID37159 UNION BANK OF INDIA(508500)
58 KORATAGERE KN-25-003-023-016/457
(KOLALA) 		1525003023NRG24220420230011879 22/04/2023 RENUKESH 1525003023WL001379 RENUKESH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798049 RENUKESH SO NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KORATAGERE KN-25-003-023-016/48
(KOLALA) 		1525003023NRG24220420230011903 22/04/2023 GANGARAJAYYA 1525003023WL001380 GANGARAJAYYA 00083 SBIN0RRCKGB 1896 1896 Processed 20/05/2023 1746798058 GANGARAJAIAH SO CHINNAYAKAPPA GANGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KORATAGERE KN-25-003-023-016/54
(KOLALA) 		1525003023NRG24220420230011880 22/04/2023 K N VIJAY KUMAR 1525003023WL001379 K N VIJAY KUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798025 VIJAYAKUMAR K N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
61 KORATAGERE KN-25-003-023-016/54
(KOLALA) 		1525003023NRG24220420230011881 22/04/2023 K N VIJAY KUMAR 1525003023WL001379 K N VIJAY KUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746798037 PANKAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KORATAGERE KN-25-003-023-016/55
(KOLALA) 		1525003023NRG24220420230011905 22/04/2023 CHANNAPPA 1525003023WL001380 CHANNAPPA 00083 SBIN0RRCKGB 1896 1896 Processed 20/05/2023 1746798066 CHANNAPPA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KORATAGERE KN-25-003-023-016/9
(KOLALA) 		1525003023NRG24220420230011906 22/04/2023 APROJ UNNISA 1525003023WL001380 APROJ UNNISA 00083 SBIN0RRCKGB 1896 1896 Processed 20/05/2023 1746798042 AFOOZUNNISSA WO HAYATHKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KORATAGERE KN-25-003-023-016/9
(KOLALA) 		1525003023NRG24220420230011907 22/04/2023 MEHABHUB PASSHA 1525003023WL001380 MEHABHUB PASSHA 00083 SBIN0RRCKGB 1896 1896 Processed 20/05/2023 1746798034 MEHABOOBPASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 133668 133668
65 KORATAGERE KN-25-003-023-016/233
(KOLALA) 		1525003023NRG24220420230011890 22/04/2023 MANJUNATHA K V 1525003023WL001380 MANJUNATHA K V 00225 KARB0000411 2212 2212 Processed 20/05/2023 1746798039 MANJUNATHA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
66 KORATAGERE KN-25-003-023-016/215
(KOLALA) 		1525003023NRG24220420230011889 22/04/2023 Manjunath K 1525003023WL001380 Manjunath K 00415 SBIN0040092 2212 2212 Processed 20/05/2023 1746798038 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
67 KORATAGERE KN-25-003-023-016/321
(KOLALA) 		1525003023NRG24220420230011791 22/04/2023 LOKESHA 1525003023WL001376 LOKESHA 00415 SBIN0040101 2212 2212 Processed 20/05/2023 1746798040 MR LOKESH KL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
68 KORATAGERE KN-25-003-023-016/215
(KOLALA) 		1525003023NRG24220420230011888 22/04/2023 Avinash K 1525003023WL001380 Avinash K 00468 UBIN0551554 2212 2212 Processed 20/05/2023 1746798080 AVINASHK KASAVEGOWDA KOLALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
69 KORATAGERE KN-25-003-023-006/24
(KOLALA) 		1525003023NRG24220420230011884 22/04/2023 GIRIJAMMA 1525003023WL001380 GIRIJAMMA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798088 GIRIJAMMA R K PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KORATAGERE KN-25-003-023-016/147
(KOLALA) 		1525003023NRG24220420230011786 22/04/2023 NAGARATHNAMMA 1525003023WL001376 NAGARATHNAMMA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798014 NAGARATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
71 KORATAGERE KN-25-003-023-016/15
(KOLALA) 		1525003023NRG24220420230011787 22/04/2023 ASHARANI 1525003023WL001376 ASHARANI 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798017 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KORATAGERE KN-25-003-023-016/15
(KOLALA) 		1525003023NRG24220420230011788 22/04/2023 ASHARANI 1525003023WL001376 ASHARANI 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798006 ASHARANI H PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KORATAGERE KN-25-003-023-016/209
(KOLALA) 		1525003023NRG24220420230011834 22/04/2023 LAKSHMI 1525003023WL001378 LAKSHMI 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798005 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KORATAGERE KN-25-003-023-016/216
(KOLALA) 		1525003023NRG24220420230011835 22/04/2023 DEVARAJU 1525003023WL001378 DEVARAJU 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798000 DEVARAJU.C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
75 KORATAGERE KN-25-003-023-016/216
(KOLALA) 		1525003023NRG24220420230011836 22/04/2023 RUKMINI 1525003023WL001378 RUKMINI 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798007 RUKKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KORATAGERE KN-25-003-023-016/223
(KOLALA) 		1525003023NRG24220420230011839 22/04/2023 RAMAKRISHNAIAH 1525003023WL001378 RAMAKRISHNAIAH 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798011 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KORATAGERE KN-25-003-023-016/224
(KOLALA) 		1525003023NRG24220420230011865 22/04/2023 Chikkaramaiah 1525003023WL001379 Chikkaramaiah 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798016 CHIKKARAMIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KORATAGERE KN-25-003-023-016/224
(KOLALA) 		1525003023NRG24220420230011866 22/04/2023 Narasamma 1525003023WL001379 Narasamma 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798003 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KORATAGERE KN-25-003-023-016/229
(KOLALA) 		1525003023NRG24220420230011841 22/04/2023 girijamma 1525003023WL001378 girijamma 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798012 GIRIJAMMA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KORATAGERE KN-25-003-023-016/25
(KOLALA) 		1525003023NRG24220420230011892 22/04/2023 LATHA 1525003023WL001380 LATHA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798010 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KORATAGERE KN-25-003-023-016/291
(KOLALA) 		1525003023NRG24220420230011842 22/04/2023 LAKSHMI NARAYANA 1525003023WL001378 LAKSHMI NARAYANA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798004 LAKSHMINARAYANA SO AKKALAPPAKOLALA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KORATAGERE KN-25-003-023-016/316
(KOLALA) 		1525003023NRG24220420230011894 22/04/2023 NAGARAJU 1525003023WL001380 NAGARAJU 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798001 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KORATAGERE KN-25-003-023-016/370
(KOLALA) 		1525003023NRG24220420230011847 22/04/2023 Thimmarajamma 1525003023WL001378 Thimmarajamma 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798019 THIMMARAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KORATAGERE KN-25-003-023-016/39
(KOLALA) 		1525003023NRG24220420230011872 22/04/2023 JAYALAKSHMAMMA 1525003023WL001379 JAYALAKSHMAMMA 00652 PKGB0012134 2212 2212 Rejected 20/05/2023 1746798018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KORATAGERE KN-25-003-023-016/391
(KOLALA) 		1525003023NRG24220420230011848 22/04/2023 PARAMESH 1525003023WL001378 PARAMESH 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798013 PARAMESH K P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
86 KORATAGERE KN-25-003-023-016/399
(KOLALA) 		1525003023NRG24220420230011851 22/04/2023 Gopamma 1525003023WL001378 Gopamma 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798009 HANUMANTHAIAH NARASEEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KORATAGERE KN-25-003-023-016/409
(KOLALA) 		1525003023NRG24220420230011852 22/04/2023 ABDHUL MAZEED SHARIF 1525003023WL001378 ABDHUL MAZEED SHARIF 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798002 ABDUL MAZEED SHARIF PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KORATAGERE KN-25-003-023-016/409
(KOLALA) 		1525003023NRG24220420230011853 22/04/2023 SHAMSHAD 1525003023WL001378 SHAMSHAD 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798008 SHAMSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KORATAGERE KN-25-003-023-016/412
(KOLALA) 		1525003023NRG24220420230011855 22/04/2023 PREMA 1525003023WL001378 PREMA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746798015 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KORATAGERE KN-25-003-023-016/49
(KOLALA) 		1525003023NRG24220420230011904 22/04/2023 ANJINAMMA 1525003023WL001380 ANJINAMMA 00652 PKGB0012134 1896 1896 Processed 20/05/2023 1746798087 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48348 48348
Total 190864 190864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003023_220423APB_FTO_31946 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 131456
2 KORATAGERE KN1525003023_220423APB_FTO_31946 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 2212
3 KORATAGERE KN1525003023_220423APB_FTO_31946 KARNATAKA BANK KARB0000411 KORATAGERE 2212
4 KORATAGERE KN1525003023_220423APB_FTO_31946 State Bank of India SBIN0040092 TUMKUR 2212
5 KORATAGERE KN1525003023_220423APB_FTO_31946 State Bank of India SBIN0040101 KORATAGERE 2212
6 KORATAGERE KN1525003023_220423APB_FTO_31946 Union Bank of India UBIN0551554 TUMKUR 2212
7 KORATAGERE KN1525003023_220423APB_FTO_31946 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 48348

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