|
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-25-003-023-016/56
(KOLALA)
|
1525003023NRG24050320240887404
|
05/03/2024
|
BAIYANNA
|
1525003023WL084200
|
BAIYANNA
|
00078
|
CNRB0004420
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337807
|
|
BAIYANNA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-023-016/206
(KOLALA)
|
1525003023NRG24050320240887342
|
05/03/2024
|
VASANTHAKUMAR K B
|
1525003023WL084199
|
VASANTHAKUMAR K B
|
00078
|
CNRB0012000
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337804
|
|
VASANTHAKUMAR K B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-023-006/15
(KOLALA)
|
1525003023NRG24050320240887354
|
05/03/2024
|
JYOTHI H N
|
1525003023WL084200
|
JYOTHI H N
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337885
|
|
JYOTHI H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-023-006/24
(KOLALA)
|
1525003023NRG24050320240887356
|
05/03/2024
|
RAVI
|
1525003023WL084200
|
RAVI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337814
|
|
RAVI SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-023-006/8
(KOLALA)
|
1525003023NRG24050320240887360
|
05/03/2024
|
geetha G N
|
1525003023WL084200
|
geetha G N
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337836
|
|
G N GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-023-006/8
(KOLALA)
|
1525003023NRG24050320240887359
|
05/03/2024
|
R S SIDDARAJU
|
1525003023WL084200
|
R S SIDDARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337850
|
|
SIDDARAJU SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-023-010/35
(KOLALA)
|
1525003023NRG24050320240887336
|
05/03/2024
|
Bhadramma
|
1525003023WL084199
|
Bhadramma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337821
|
|
BHADRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-023-010/35
(KOLALA)
|
1525003023NRG24050320240887335
|
05/03/2024
|
Hanumaiah
|
1525003023WL084199
|
Hanumaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337847
|
|
HANUMAIAH
|
GENERAL POST OFFICE(607245)
|
|
9
|
KORATAGERE
|
KN-25-003-023-015/127
(KOLALA)
|
1525003023NRG24050320240887507
|
05/03/2024
|
BAILAMMA
|
1525003023WL084212
|
BAILAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337825
|
|
BYLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-023-015/139
(KOLALA)
|
1525003023NRG24050320240887508
|
05/03/2024
|
nagendragowda
|
1525003023WL084212
|
nagendragowda
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337841
|
|
G H NAGENDRAGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-023-016/10
(KOLALA)
|
1525003023NRG24050320240887362
|
05/03/2024
|
KANCHANA
|
1525003023WL084200
|
KANCHANA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337824
|
|
KANCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-023-016/10
(KOLALA)
|
1525003023NRG24050320240887361
|
05/03/2024
|
MAHADEVAPPA
|
1525003023WL084200
|
MAHADEVAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337813
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-023-016/117
(KOLALA)
|
1525003023NRG24050320240887363
|
05/03/2024
|
GANGAMMA
|
1525003023WL084200
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337883
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
KORATAGERE
|
KN-25-003-023-016/144
(KOLALA)
|
1525003023NRG24050320240887366
|
05/03/2024
|
SIDDAMMA
|
1525003023WL084200
|
SIDDAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337843
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
KORATAGERE
|
KN-25-003-023-016/148
(KOLALA)
|
1525003023NRG24050320240887338
|
05/03/2024
|
SIDDAGNAGAMMA
|
1525003023WL084199
|
SIDDAGNAGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337830
|
|
SIDDAGANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KORATAGERE
|
KN-25-003-023-016/157
(KOLALA)
|
1525003023NRG24050320240887367
|
05/03/2024
|
PRAKESHA
|
1525003023WL084200
|
PRAKESHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337817
|
|
PRAKASH K T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-023-016/195
(KOLALA)
|
1525003023NRG24050320240887370
|
05/03/2024
|
GOPALAIAH
|
1525003023WL084200
|
GOPALAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337834
|
|
GOPALAIAH SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-023-016/199
(KOLALA)
|
1525003023NRG24050320240887339
|
05/03/2024
|
BAGYALAKSHMAMMA
|
1525003023WL084199
|
BAGYALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337845
|
|
BHAGYALAKSHMI WO GANGARAJUKOLALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-023-016/200
(KOLALA)
|
1525003023NRG24050320240887340
|
05/03/2024
|
GANGAMMA
|
1525003023WL084199
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337826
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KORATAGERE
|
KN-25-003-023-016/233
(KOLALA)
|
1525003023NRG24050320240887372
|
05/03/2024
|
swobhagyamma
|
1525003023WL084200
|
swobhagyamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2923337823
|
|
SOWBHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
KORATAGERE
|
KN-25-003-023-016/243
(KOLALA)
|
1525003023NRG24050320240887345
|
05/03/2024
|
BANARAYA
|
1525003023WL084199
|
BANARAYA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337835
|
|
BANARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KORATAGERE
|
KN-25-003-023-016/251
(KOLALA)
|
1525003023NRG24050320240887375
|
05/03/2024
|
KALAVATHI
|
1525003023WL084200
|
KALAVATHI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337820
|
|
KALAVATHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KORATAGERE
|
KN-25-003-023-016/263
(KOLALA)
|
1525003023NRG24050320240887376
|
05/03/2024
|
SHASHIKALA N H
|
1525003023WL084200
|
SHASHIKALA N H
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337884
|
|
N H SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KORATAGERE
|
KN-25-003-023-016/295
(KOLALA)
|
1525003023NRG24050320240887380
|
05/03/2024
|
RAJESWARI
|
1525003023WL084200
|
RAJESWARI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337827
|
|
RAJESHWARI W10590
|
UNION BANK OF INDIA(508500)
|
|
25
|
KORATAGERE
|
KN-25-003-023-016/316
(KOLALA)
|
1525003023NRG24050320240887383
|
05/03/2024
|
GANGAMMA
|
1525003023WL084200
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337837
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-023-016/322
(KOLALA)
|
1525003023NRG24050320240887347
|
05/03/2024
|
GANGAMMA
|
1525003023WL084199
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337812
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KORATAGERE
|
KN-25-003-023-016/361
(KOLALA)
|
1525003023NRG24050320240887604
|
05/03/2024
|
HANUMAYYA
|
1525003023WL084224
|
HANUMAYYA
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2923337842
|
|
HANUMAIAH
|
GENERAL POST OFFICE(607245)
|
|
28
|
KORATAGERE
|
KN-25-003-023-016/39
(KOLALA)
|
1525003023NRG24050320240887384
|
05/03/2024
|
CIKKARAMAIAH
|
1525003023WL084200
|
CIKKARAMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337840
|
|
CHIKKARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KORATAGERE
|
KN-25-003-023-016/390
(KOLALA)
|
1525003023NRG24050320240887386
|
05/03/2024
|
MUTTARAJU
|
1525003023WL084200
|
MUTTARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337839
|
|
MUTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KORATAGERE
|
KN-25-003-023-016/404
(KOLALA)
|
1525003023NRG24050320240887387
|
05/03/2024
|
RAMAIAH
|
1525003023WL084200
|
RAMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337851
|
|
RAMAIAH SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KORATAGERE
|
KN-25-003-023-016/420
(KOLALA)
|
1525003023NRG24050320240887390
|
05/03/2024
|
SUJATHA
|
1525003023WL084200
|
SUJATHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2923337819
|
|
SUJATHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
KORATAGERE
|
KN-25-003-023-016/426
(KOLALA)
|
1525003023NRG24050320240887392
|
05/03/2024
|
KAMALA
|
1525003023WL084200
|
KAMALA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337831
|
|
KAMALA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
KORATAGERE
|
KN-25-003-023-016/426
(KOLALA)
|
1525003023NRG24050320240887391
|
05/03/2024
|
VASANTHAKUMAR
|
1525003023WL084200
|
VASANTHAKUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337832
|
|
VASANTHA KUMARA SO LATE SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KORATAGERE
|
KN-25-003-023-016/427
(KOLALA)
|
1525003023NRG24050320240887394
|
05/03/2024
|
SHATHIS KUMAR
|
1525003023WL084200
|
SHATHIS KUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337886
|
|
SATHEESHKUMAR M S SO SAMPATHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KORATAGERE
|
KN-25-003-023-016/427
(KOLALA)
|
1525003023NRG24050320240887393
|
05/03/2024
|
VIDHYA
|
1525003023WL084200
|
VIDHYA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337838
|
|
VIDYAVATHI A R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
KORATAGERE
|
KN-25-003-023-016/456
(KOLALA)
|
1525003023NRG24050320240887350
|
05/03/2024
|
KOKILA S
|
1525003023WL084199
|
KOKILA S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337846
|
|
KOKILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KORATAGERE
|
KN-25-003-023-016/456
(KOLALA)
|
1525003023NRG24050320240887349
|
05/03/2024
|
MOHAN KUMAR K N
|
1525003023WL084199
|
MOHAN KUMAR K N
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337849
|
|
MOHAN KUMARKN SO NARASIMHACHARKS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KORATAGERE
|
KN-25-003-023-016/457
(KOLALA)
|
1525003023NRG24050320240887395
|
05/03/2024
|
PUNYAVATHI H S
|
1525003023WL084200
|
PUNYAVATHI H S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337816
|
|
PUNYAVATHI GID37159
|
UNION BANK OF INDIA(508500)
|
|
39
|
KORATAGERE
|
KN-25-003-023-016/457
(KOLALA)
|
1525003023NRG24050320240887396
|
05/03/2024
|
RENUKESH
|
1525003023WL084200
|
RENUKESH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337815
|
|
RENUKESH SO NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KORATAGERE
|
KN-25-003-023-016/48
(KOLALA)
|
1525003023NRG24050320240887351
|
05/03/2024
|
GANGARAJAYYA
|
1525003023WL084199
|
GANGARAJAYYA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337822
|
|
GANGARAJAIAH SO CHINNAYAKAPPA GANGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KORATAGERE
|
KN-25-003-023-016/54
(KOLALA)
|
1525003023NRG24050320240887401
|
05/03/2024
|
K N VIJAY KUMAR
|
1525003023WL084200
|
K N VIJAY KUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2923337848
|
|
VIJAYAKUMAR K N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
42
|
KORATAGERE
|
KN-25-003-023-016/54
(KOLALA)
|
1525003023NRG24050320240887402
|
05/03/2024
|
K N VIJAY KUMAR
|
1525003023WL084200
|
K N VIJAY KUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337802
|
|
PANKAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KORATAGERE
|
KN-25-003-023-016/55
(KOLALA)
|
1525003023NRG24050320240887403
|
05/03/2024
|
CHANNAPPA
|
1525003023WL084200
|
CHANNAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337828
|
|
CHANNAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KORATAGERE
|
KN-25-003-023-016/60
(KOLALA)
|
1525003023NRG24050320240887406
|
05/03/2024
|
MAHADEVAPPA
|
1525003023WL084200
|
MAHADEVAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337818
|
|
MAHADEVAPPA
|
GENERAL POST OFFICE(607245)
|
|
45
|
KORATAGERE
|
KN-25-003-023-016/60
(KOLALA)
|
1525003023NRG24050320240887407
|
05/03/2024
|
MANGALAMMA
|
1525003023WL084200
|
MANGALAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337833
|
|
MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-023-016/78
(KOLALA)
|
1525003023NRG24050320240887408
|
05/03/2024
|
VIJAY KUMAR
|
1525003023WL084200
|
VIJAY KUMAR
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337829
|
|
VIJAYAA KUMARASWAMY SO DODDABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KORATAGERE
|
KN-25-003-023-016/85
(KOLALA)
|
1525003023NRG24050320240887409
|
05/03/2024
|
MANLULA
|
1525003023WL084200
|
MANLULA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337882
|
|
MANJULA GID35931
|
UNION BANK OF INDIA(508500)
|
|
48
|
KORATAGERE
|
KN-25-003-023-016/9
(KOLALA)
|
1525003023NRG24050320240887411
|
05/03/2024
|
APROJ UNNISA
|
1525003023WL084200
|
APROJ UNNISA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337811
|
|
APROZUNNISA
|
GENERAL POST OFFICE(607245)
|
|
49
|
KORATAGERE
|
KN-25-003-023-016/9
(KOLALA)
|
1525003023NRG24050320240887412
|
05/03/2024
|
MEHABHUB PASSHA
|
1525003023WL084200
|
MEHABHUB PASSHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337844
|
|
MEHABOOBPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102700
|
102700
|
|
|
|
|
|
|
|
|
50
|
KORATAGERE
|
KN-25-003-023-016/322
(KOLALA)
|
1525003023NRG24050320240887348
|
05/03/2024
|
Maruthi
|
1525003023WL084199
|
Maruthi
|
00089
|
CBIN0280853
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337805
|
|
Mr. MARUTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
51
|
KORATAGERE
|
KN-25-003-023-016/536
(KOLALA)
|
1525003023NRG24050320240887398
|
05/03/2024
|
G V Radha
|
1525003023WL084200
|
G V Radha
|
00127
|
FDRL0001603
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337803
|
|
G V RADHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
52
|
KORATAGERE
|
KN-25-003-023-016/233
(KOLALA)
|
1525003023NRG24050320240887371
|
05/03/2024
|
MANJUNATHA K V
|
1525003023WL084200
|
MANJUNATHA K V
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337808
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
53
|
KORATAGERE
|
KN-25-003-023-016/85
(KOLALA)
|
1525003023NRG24050320240887410
|
05/03/2024
|
Sagar R
|
1525003023WL084200
|
Sagar R
|
00225
|
KARB0000456
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337809
|
|
SAGAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
54
|
KORATAGERE
|
KN-25-003-023-006/15
(KOLALA)
|
1525003023NRG24050320240887353
|
05/03/2024
|
GEERESH
|
1525003023WL084200
|
GEERESH
|
00409
|
SIBL0000875
|
2212
|
2212
|
Rejected
|
13/04/2024
|
|
2923337873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
55
|
KORATAGERE
|
KN-25-003-023-016/531
(KOLALA)
|
1525003023NRG24050320240887606
|
05/03/2024
|
Radha B R
|
1525003023WL084224
|
Radha B R
|
00415
|
SBIN0016874
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337806
|
|
RADHA B R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
56
|
KORATAGERE
|
KN-25-003-023-006/25
(KOLALA)
|
1525003023NRG24050320240887357
|
05/03/2024
|
RAGHU K
|
1525003023WL084200
|
RAGHU K
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337810
|
|
RAGHUK SO KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
57
|
KORATAGERE
|
KN-25-003-023-006/24
(KOLALA)
|
1525003023NRG24050320240887355
|
05/03/2024
|
GIRIJAMMA
|
1525003023WL084200
|
GIRIJAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337869
|
|
GIRIJAMMA R K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KORATAGERE
|
KN-25-003-023-006/25
(KOLALA)
|
1525003023NRG24050320240887358
|
05/03/2024
|
CHITRA K V
|
1525003023WL084200
|
CHITRA K V
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337880
|
|
CHAITRA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KORATAGERE
|
KN-25-003-023-015/127
(KOLALA)
|
1525003023NRG24050320240887506
|
05/03/2024
|
Siddamurthaiah
|
1525003023WL084212
|
Siddamurthaiah
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337874
|
|
SIDDAMURTHAIAH Y H
|
HDFC BANK LTD(607152)
|
|
60
|
KORATAGERE
|
KN-25-003-023-015/139
(KOLALA)
|
1525003023NRG24050320240887509
|
05/03/2024
|
nagendragowda
|
1525003023WL084212
|
nagendragowda
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337875
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KORATAGERE
|
KN-25-003-023-016/117
(KOLALA)
|
1525003023NRG24050320240887337
|
05/03/2024
|
MALLESHA
|
1525003023WL084199
|
MALLESHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337878
|
|
MALLESH K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KORATAGERE
|
KN-25-003-023-016/127
(KOLALA)
|
1525003023NRG24050320240887364
|
05/03/2024
|
CHIDANANDHA
|
1525003023WL084200
|
CHIDANANDHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
15/04/2024
|
|
2923337870
|
|
CHIDANAND K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
63
|
KORATAGERE
|
KN-25-003-023-016/136
(KOLALA)
|
1525003023NRG24050320240887365
|
05/03/2024
|
MANJUNATHA K B
|
1525003023WL084200
|
MANJUNATHA K B
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337864
|
|
MANJUNATHA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KORATAGERE
|
KN-25-003-023-016/157
(KOLALA)
|
1525003023NRG24050320240887368
|
05/03/2024
|
BAGYAMMA
|
1525003023WL084200
|
BAGYAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337857
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
65
|
KORATAGERE
|
KN-25-003-023-016/195
(KOLALA)
|
1525003023NRG24050320240887369
|
05/03/2024
|
MANNEMMA
|
1525003023WL084200
|
MANNEMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337879
|
|
MANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KORATAGERE
|
KN-25-003-023-016/204
(KOLALA)
|
1525003023NRG24050320240887341
|
05/03/2024
|
DIL SHAD
|
1525003023WL084199
|
DIL SHAD
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337872
|
|
DILSHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KORATAGERE
|
KN-25-003-023-016/206
(KOLALA)
|
1525003023NRG24050320240887343
|
05/03/2024
|
Renukamma
|
1525003023WL084199
|
Renukamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337860
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KORATAGERE
|
KN-25-003-023-016/207
(KOLALA)
|
1525003023NRG24050320240887344
|
05/03/2024
|
shivarudraiah
|
1525003023WL084199
|
shivarudraiah
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337852
|
|
SHIVARUDRAIAH K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KORATAGERE
|
KN-25-003-023-016/242
(KOLALA)
|
1525003023NRG24050320240887373
|
05/03/2024
|
YASHODAMMA
|
1525003023WL084200
|
YASHODAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337866
|
|
YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KORATAGERE
|
KN-25-003-023-016/243
(KOLALA)
|
1525003023NRG24050320240887346
|
05/03/2024
|
Rangahanmakka
|
1525003023WL084199
|
Rangahanmakka
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337856
|
|
RANGAHANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KORATAGERE
|
KN-25-003-023-016/25
(KOLALA)
|
1525003023NRG24050320240887374
|
05/03/2024
|
LATHA
|
1525003023WL084200
|
LATHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337876
|
|
PUSHPALATHA
|
GENERAL POST OFFICE(607245)
|
|
72
|
KORATAGERE
|
KN-25-003-023-016/263
(KOLALA)
|
1525003023NRG24050320240887377
|
05/03/2024
|
GANGARAJU
|
1525003023WL084200
|
GANGARAJU
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337871
|
|
MR K V GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KORATAGERE
|
KN-25-003-023-016/263
(KOLALA)
|
1525003023NRG24050320240887378
|
05/03/2024
|
UMESHA
|
1525003023WL084200
|
UMESHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337854
|
|
UMESH K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KORATAGERE
|
KN-25-003-023-016/283
(KOLALA)
|
1525003023NRG24050320240887379
|
05/03/2024
|
GOPINATHA
|
1525003023WL084200
|
GOPINATHA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337865
|
|
K A GOPINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KORATAGERE
|
KN-25-003-023-016/295
(KOLALA)
|
1525003023NRG24050320240887381
|
05/03/2024
|
BASAVARAJU
|
1525003023WL084200
|
BASAVARAJU
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337861
|
|
BASAVARAJACHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KORATAGERE
|
KN-25-003-023-016/316
(KOLALA)
|
1525003023NRG24050320240887382
|
05/03/2024
|
NAGARAJU
|
1525003023WL084200
|
NAGARAJU
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337868
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KORATAGERE
|
KN-25-003-023-016/361
(KOLALA)
|
1525003023NRG24050320240887605
|
05/03/2024
|
LAKSHMIDEVAMMA
|
1525003023WL084224
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337858
|
|
LAKSHMEEDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KORATAGERE
|
KN-25-003-023-016/39
(KOLALA)
|
1525003023NRG24050320240887385
|
05/03/2024
|
JAYALAKSHMAMMA
|
1525003023WL084200
|
JAYALAKSHMAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337853
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KORATAGERE
|
KN-25-003-023-016/410
(KOLALA)
|
1525003023NRG24050320240887388
|
05/03/2024
|
EBRAHIM
|
1525003023WL084200
|
EBRAHIM
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337862
|
|
IBRAHIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KORATAGERE
|
KN-25-003-023-016/410
(KOLALA)
|
1525003023NRG24050320240887389
|
05/03/2024
|
MEHABUB JAN
|
1525003023WL084200
|
MEHABUB JAN
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337877
|
|
MABOOBJAAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
81
|
KORATAGERE
|
KN-25-003-023-016/48
(KOLALA)
|
1525003023NRG24050320240887352
|
05/03/2024
|
rajeswari
|
1525003023WL084199
|
rajeswari
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337863
|
|
RAJESHWARI K R
|
UNION BANK OF INDIA(508500)
|
|
82
|
KORATAGERE
|
KN-25-003-023-016/49
(KOLALA)
|
1525003023NRG24050320240887397
|
05/03/2024
|
ANJINAMMA
|
1525003023WL084200
|
ANJINAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337867
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KORATAGERE
|
KN-25-003-023-016/538
(KOLALA)
|
1525003023NRG24050320240887400
|
05/03/2024
|
Nagalakshmi M R
|
1525003023WL084200
|
Nagalakshmi M R
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337855
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KORATAGERE
|
KN-25-003-023-016/538
(KOLALA)
|
1525003023NRG24050320240887399
|
05/03/2024
|
Srinivasaiah K V
|
1525003023WL084200
|
Srinivasaiah K V
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337881
|
|
SRINIVASAIAH K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KORATAGERE
|
KN-25-003-023-016/56
(KOLALA)
|
1525003023NRG24050320240887405
|
05/03/2024
|
RENUKAMMA
|
1525003023WL084200
|
RENUKAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2923337859
|
|
RENUKAMMA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64148
|
64148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186756
|
186756
|
|
|
|
|
|
|
|