|
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-25-003-004-014/518
(BUKKAPATNA)
|
1525003004NRG24040320240885353
|
26/03/2024
|
ramaiah
|
1525003004WL084023
|
ramaiah
|
00078
|
CNRB0004733
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888185
|
|
RAMAIAH
|
CANARA BANK(508532)
|
|
2
|
KORATAGERE
|
KN-25-003-004-015/87
(BUKKAPATNA)
|
1525003004NRG24040320240885356
|
26/03/2024
|
Veera Hanumakka
|
1525003004WL084023
|
Veera Hanumakka
|
00078
|
CNRB0004733
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888179
|
|
VEERA HANUMAKKA
|
CANARA BANK(508532)
|
|
3
|
KORATAGERE
|
KN-25-003-004-015/91
(BUKKAPATNA)
|
1525003004NRG24040320240885286
|
26/03/2024
|
RAMYA A
|
1525003004WL084017
|
RAMYA A
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888131
|
|
RAMYA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
4
|
KORATAGERE
|
KN-25-003-004-014/104
(BUKKAPATNA)
|
1525003004NRG24040320240885249
|
26/03/2024
|
THORIYAPPA
|
1525003004WL084016
|
THORIYAPPA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888190
|
|
THUREYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-004-014/108
(BUKKAPATNA)
|
1525003004NRG24040320240885336
|
26/03/2024
|
MAHALAKSHMI M
|
1525003004WL084023
|
MAHALAKSHMI M
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888192
|
|
MAHALAKSHMI WO NAGARAGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-004-014/111
(BUKKAPATNA)
|
1525003004NRG24040320240885251
|
26/03/2024
|
RANGAIAH
|
1525003004WL084016
|
RANGAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888160
|
|
RANGAIAH
|
GENERAL POST OFFICE(607245)
|
|
7
|
KORATAGERE
|
KN-25-003-004-014/111
(BUKKAPATNA)
|
1525003004NRG24040320240885252
|
26/03/2024
|
sannamma
|
1525003004WL084016
|
sannamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888142
|
|
SANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-004-014/269
(BUKKAPATNA)
|
1525003004NRG24040320240885343
|
26/03/2024
|
SAKAMMA
|
1525003004WL084023
|
SAKAMMA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888187
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-004-014/269
(BUKKAPATNA)
|
1525003004NRG24040320240885342
|
26/03/2024
|
SURESH
|
1525003004WL084023
|
SURESH
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888189
|
|
SURESH SO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-004-014/486
(BUKKAPATNA)
|
1525003004NRG24040320240885345
|
26/03/2024
|
CHIKKANNA
|
1525003004WL084023
|
CHIKKANNA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888163
|
|
CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-004-014/486
(BUKKAPATNA)
|
1525003004NRG24040320240885346
|
26/03/2024
|
YASHODAMMA
|
1525003004WL084023
|
YASHODAMMA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888193
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-004-014/493
(BUKKAPATNA)
|
1525003004NRG24040320240885347
|
26/03/2024
|
GANGADARA
|
1525003004WL084023
|
GANGADARA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888195
|
|
GANGADHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-004-014/493
(BUKKAPATNA)
|
1525003004NRG24040320240885348
|
26/03/2024
|
PARVATHAMMA
|
1525003004WL084023
|
PARVATHAMMA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888186
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-004-015/52
(BUKKAPATNA)
|
1525003004NRG24040320240885276
|
26/03/2024
|
kantharaju
|
1525003004WL084017
|
kantharaju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888139
|
|
KANTHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-004-015/52
(BUKKAPATNA)
|
1525003004NRG24040320240885277
|
26/03/2024
|
SHARADA
|
1525003004WL084017
|
SHARADA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888188
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-004-016/57
(BUKKAPATNA)
|
1525003004NRG24040320240885270
|
26/03/2024
|
MANJAMMA
|
1525003004WL084016
|
MANJAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888155
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-004-016/75
(BUKKAPATNA)
|
1525003004NRG24040320240885272
|
26/03/2024
|
Hanumakka
|
1525003004WL084016
|
Hanumakka
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888191
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-004-016/75
(BUKKAPATNA)
|
1525003004NRG24040320240885271
|
26/03/2024
|
Narayanappa
|
1525003004WL084016
|
Narayanappa
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888141
|
|
NARAYANAPPA so LATE RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-004-016/95
(BUKKAPATNA)
|
1525003004NRG24040320240885273
|
26/03/2024
|
chittamma
|
1525003004WL084016
|
chittamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888194
|
|
CHITTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
20
|
KORATAGERE
|
KN-25-003-004-015/66
(BUKKAPATNA)
|
1525003004NRG24040320240885281
|
26/03/2024
|
SARASWATHI M
|
1525003004WL084017
|
SARASWATHI M
|
00225
|
KARB0000198
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888143
|
|
SARASWATHI M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
KORATAGERE
|
KN-25-003-004-010/108
(BUKKAPATNA)
|
1525003004NRG24040320240885244
|
26/03/2024
|
Ashwathappa d
|
1525003004WL084016
|
Ashwathappa d
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888175
|
|
ASHWATHAPPA D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
KORATAGERE
|
KN-25-003-004-010/108
(BUKKAPATNA)
|
1525003004NRG24040320240885245
|
26/03/2024
|
Ranjitha c
|
1525003004WL084016
|
Ranjitha c
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888174
|
|
RANJITHA C
|
KARNATAKA BANK LTD(607270)
|
|
23
|
KORATAGERE
|
KN-25-003-004-010/126
(BUKKAPATNA)
|
1525003004NRG24040320240885246
|
26/03/2024
|
SHANKAR B R
|
1525003004WL084016
|
SHANKAR B R
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888149
|
|
SHANKAR B R
|
KARNATAKA BANK LTD(607270)
|
|
24
|
KORATAGERE
|
KN-25-003-004-010/149
(BUKKAPATNA)
|
1525003004NRG24040320240885247
|
26/03/2024
|
Kamakshamma
|
1525003004WL084016
|
Kamakshamma
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888169
|
|
KAMAKSHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
KORATAGERE
|
KN-25-003-004-010/149
(BUKKAPATNA)
|
1525003004NRG24040320240885248
|
26/03/2024
|
nalina
|
1525003004WL084016
|
nalina
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888170
|
|
NALINA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
KORATAGERE
|
KN-25-003-004-014/236
(BUKKAPATNA)
|
1525003004NRG24040320240885338
|
26/03/2024
|
AMBIKA
|
1525003004WL084023
|
AMBIKA
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888181
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KORATAGERE
|
KN-25-003-004-014/261
(BUKKAPATNA)
|
1525003004NRG24040320240885339
|
26/03/2024
|
venkatappa k
|
1525003004WL084023
|
venkatappa k
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888156
|
|
VENKATESH K ALIAS VENKATESH K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KORATAGERE
|
KN-25-003-004-014/320
(BUKKAPATNA)
|
1525003004NRG24040320240885344
|
26/03/2024
|
GIRISH
|
1525003004WL084023
|
GIRISH
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888173
|
|
GIRISH
|
KARNATAKA BANK LTD(607270)
|
|
29
|
KORATAGERE
|
KN-25-003-004-014/83
(BUKKAPATNA)
|
1525003004NRG24040320240885257
|
26/03/2024
|
Doddaiah
|
1525003004WL084016
|
Doddaiah
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888182
|
|
DODDAIAH
|
KARNATAKA BANK LTD(607270)
|
|
30
|
KORATAGERE
|
KN-25-003-004-015/87
(BUKKAPATNA)
|
1525003004NRG24040320240885355
|
26/03/2024
|
Yallamma
|
1525003004WL084023
|
Yallamma
|
00225
|
KARB0000411
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888177
|
|
YALLAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
KORATAGERE
|
KN-25-003-004-016/1
(BUKKAPATNA)
|
1525003004NRG24040320240885259
|
26/03/2024
|
THIMAKKA
|
1525003004WL084016
|
THIMAKKA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888166
|
|
THIMMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
KORATAGERE
|
KN-25-003-004-016/110
(BUKKAPATNA)
|
1525003004NRG24040320240885261
|
26/03/2024
|
chikkanagamma
|
1525003004WL084016
|
chikkanagamma
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888178
|
|
CHIKKANAGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
KORATAGERE
|
KN-25-003-004-016/2
(BUKKAPATNA)
|
1525003004NRG24040320240885268
|
26/03/2024
|
GOVINDARAJU
|
1525003004WL084016
|
GOVINDARAJU
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888164
|
|
GOVINDARAJU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23384
|
23384
|
|
|
|
|
|
|
|
|
34
|
KORATAGERE
|
KN-25-003-004-014/83
(BUKKAPATNA)
|
1525003004NRG24040320240885256
|
26/03/2024
|
lakshmama
|
1525003004WL084016
|
lakshmama
|
00415
|
SBIN0018221
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888183
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
35
|
KORATAGERE
|
KN-25-003-004-014/104
(BUKKAPATNA)
|
1525003004NRG24040320240885250
|
26/03/2024
|
SHUSEELAMMA
|
1525003004WL084016
|
SHUSEELAMMA
|
00415
|
SBIN0040101
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888180
|
|
MRS SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORATAGERE
|
KN-25-003-004-014/388
(BUKKAPATNA)
|
1525003004NRG24040320240885254
|
26/03/2024
|
Girijamma
|
1525003004WL084016
|
Girijamma
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888165
|
|
GIRIJAMMA GID36720
|
UNION BANK OF INDIA(508500)
|
|
37
|
KORATAGERE
|
KN-25-003-004-014/388
(BUKKAPATNA)
|
1525003004NRG24040320240885253
|
26/03/2024
|
KRUSHNAMURTHI
|
1525003004WL084016
|
KRUSHNAMURTHI
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888162
|
|
KRISHNAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
KORATAGERE
|
KN-25-003-004-015/47
(BUKKAPATNA)
|
1525003004NRG24040320240885274
|
26/03/2024
|
HANUMA MURTHY
|
1525003004WL084017
|
HANUMA MURTHY
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888158
|
|
HANUMAMURTHY V H
|
CANARA BANK(508532)
|
|
39
|
KORATAGERE
|
KN-25-003-004-015/47
(BUKKAPATNA)
|
1525003004NRG24040320240885275
|
26/03/2024
|
SHREERANGAMMA
|
1525003004WL084017
|
SHREERANGAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888157
|
|
SRIRANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KORATAGERE
|
KN-25-003-004-015/65
(BUKKAPATNA)
|
1525003004NRG24040320240885279
|
26/03/2024
|
RAGHURAMAIAH
|
1525003004WL084017
|
RAGHURAMAIAH
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888161
|
|
RAGHURAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KORATAGERE
|
KN-25-003-004-015/69
(BUKKAPATNA)
|
1525003004NRG24040320240885284
|
26/03/2024
|
MANJULLA
|
1525003004WL084017
|
MANJULLA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888172
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORATAGERE
|
KN-25-003-004-015/69
(BUKKAPATNA)
|
1525003004NRG24040320240885283
|
26/03/2024
|
RAMAMURTHY
|
1525003004WL084017
|
RAMAMURTHY
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888171
|
|
MR RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KORATAGERE
|
KN-25-003-004-016/137
(BUKKAPATNA)
|
1525003004NRG24040320240885263
|
26/03/2024
|
DEVARAJU C
|
1525003004WL084016
|
DEVARAJU C
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888159
|
|
DEVARAJU C
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
44
|
KORATAGERE
|
KN-25-003-004-014/513
(BUKKAPATNA)
|
1525003004NRG24040320240885352
|
26/03/2024
|
RAVI
|
1525003004WL084023
|
RAVI
|
00468
|
UBIN0932205
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888184
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KORATAGERE
|
KN-25-003-004-015/91
(BUKKAPATNA)
|
1525003004NRG24040320240885285
|
26/03/2024
|
NARENDRA KUMAR VS
|
1525003004WL084017
|
NARENDRA KUMAR VS
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888176
|
|
NARENDRA KUMAR V S
|
UNION BANK OF INDIA(508500)
|
|
46
|
KORATAGERE
|
KN-25-003-004-016/1
(BUKKAPATNA)
|
1525003004NRG24040320240885258
|
26/03/2024
|
JAGADESH
|
1525003004WL084016
|
JAGADESH
|
00468
|
UBIN0932205
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888167
|
|
JAGADISH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KORATAGERE
|
KN-25-003-004-016/1
(BUKKAPATNA)
|
1525003004NRG24040320240885260
|
26/03/2024
|
Raju
|
1525003004WL084016
|
Raju
|
00468
|
UBIN0932205
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888146
|
|
MASTER RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KORATAGERE
|
KN-25-003-004-016/185
(BUKKAPATNA)
|
1525003004NRG24040320240885267
|
26/03/2024
|
Mahalingappa
|
1525003004WL084016
|
Mahalingappa
|
00468
|
UBIN0932205
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888168
|
|
MAHALINGAPPA E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
49
|
KORATAGERE
|
KN-25-003-004-008/4-A
(BUKKAPATNA)
|
1525003004NRG24040320240885335
|
26/03/2024
|
narasamma
|
1525003004WL084023
|
narasamma
|
00652
|
PKGB0012167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888135
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KORATAGERE
|
KN-25-003-004-014/226
(BUKKAPATNA)
|
1525003004NRG24040320240885337
|
26/03/2024
|
JAYALAKSHMAMMA
|
1525003004WL084023
|
JAYALAKSHMAMMA
|
00652
|
PKGB0012167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888144
|
|
JAYALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KORATAGERE
|
KN-25-003-004-014/261
(BUKKAPATNA)
|
1525003004NRG24040320240885341
|
26/03/2024
|
rajanna k
|
1525003004WL084023
|
rajanna k
|
00652
|
PKGB0012167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888133
|
|
RAJANNA K
|
ICICI BANK LTD(508534)
|
|
52
|
KORATAGERE
|
KN-25-003-004-014/261
(BUKKAPATNA)
|
1525003004NRG24040320240885340
|
26/03/2024
|
sarasvathamma
|
1525003004WL084023
|
sarasvathamma
|
00652
|
PKGB0012167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888152
|
|
MRS SARASUATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KORATAGERE
|
KN-25-003-004-014/496
(BUKKAPATNA)
|
1525003004NRG24040320240885349
|
26/03/2024
|
julappa
|
1525003004WL084023
|
julappa
|
00652
|
PKGB0012167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888132
|
|
JULAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
54
|
KORATAGERE
|
KN-25-003-004-014/496
(BUKKAPATNA)
|
1525003004NRG24040320240885350
|
26/03/2024
|
ratnamma
|
1525003004WL084023
|
ratnamma
|
00652
|
PKGB0012167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888150
|
|
RATNAMMA WO JULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KORATAGERE
|
KN-25-003-004-014/513
(BUKKAPATNA)
|
1525003004NRG24040320240885351
|
26/03/2024
|
KAMAKSHI S V
|
1525003004WL084023
|
KAMAKSHI S V
|
00652
|
PKGB0012167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888147
|
|
KAMAKSHI S V
|
UNION BANK OF INDIA(508500)
|
|
56
|
KORATAGERE
|
KN-25-003-004-014/518
(BUKKAPATNA)
|
1525003004NRG24040320240885354
|
26/03/2024
|
rathnamma
|
1525003004WL084023
|
rathnamma
|
00652
|
PKGB0012167
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218888136
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
57
|
KORATAGERE
|
KN-25-003-004-014/83
(BUKKAPATNA)
|
1525003004NRG24040320240885255
|
26/03/2024
|
Rangadhamaiah
|
1525003004WL084016
|
Rangadhamaiah
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888153
|
|
RANGADHAMAIAH SO CHIKKARANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KORATAGERE
|
KN-25-003-004-015/54
(BUKKAPATNA)
|
1525003004NRG24040320240885278
|
26/03/2024
|
Sushilamma
|
1525003004WL084017
|
Sushilamma
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888148
|
|
SUSHILAMMA GID36717
|
UNION BANK OF INDIA(508500)
|
|
59
|
KORATAGERE
|
KN-25-003-004-015/65
(BUKKAPATNA)
|
1525003004NRG24040320240885280
|
26/03/2024
|
LAKSHMIDEVAMMA
|
1525003004WL084017
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888151
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KORATAGERE
|
KN-25-003-004-015/66
(BUKKAPATNA)
|
1525003004NRG24040320240885282
|
26/03/2024
|
HARISH
|
1525003004WL084017
|
HARISH
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218888154
|
|
V N HARISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KORATAGERE
|
KN-25-003-004-016/134
(BUKKAPATNA)
|
1525003004NRG24040320240885262
|
26/03/2024
|
MAMATHA
|
1525003004WL084016
|
MAMATHA
|
00652
|
PKGB0012167
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218888140
|
|
MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KORATAGERE
|
KN-25-003-004-016/171
(BUKKAPATNA)
|
1525003004NRG24040320240885264
|
26/03/2024
|
lakshmamma
|
1525003004WL084016
|
lakshmamma
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888138
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KORATAGERE
|
KN-25-003-004-016/184
(BUKKAPATNA)
|
1525003004NRG24040320240885265
|
26/03/2024
|
Manjamma
|
1525003004WL084016
|
Manjamma
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888137
|
|
MANJMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KORATAGERE
|
KN-25-003-004-016/185
(BUKKAPATNA)
|
1525003004NRG24040320240885266
|
26/03/2024
|
Kavalamma
|
1525003004WL084016
|
Kavalamma
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888145
|
|
KAVALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KORATAGERE
|
KN-25-003-004-016/57
(BUKKAPATNA)
|
1525003004NRG24040320240885269
|
26/03/2024
|
shivanna
|
1525003004WL084016
|
shivanna
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218888134
|
|
SHIVANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29704
|
29704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119132
|
119132
|
|
|
|
|
|
|
|