|
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-25-001-007-004/274
(KORAGERE)
|
1525001007NRG24260120240793797
|
29/01/2024
|
Umesha
|
1525001007WL073662
|
Umesha
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006207
|
|
UMESHA
|
CANARA BANK(508532)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/326
(KORAGERE)
|
1525001007NRG24260120240793807
|
29/01/2024
|
Shivamma
|
1525001007WL073662
|
Shivamma
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006204
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/410
(KORAGERE)
|
1525001007NRG24260120240793964
|
29/01/2024
|
DRAKSHAYANAMMA B S
|
1525001007WL073668
|
DRAKSHAYANAMMA B S
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006206
|
|
DAKSHAYANAMMA B S
|
CANARA BANK(508532)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/169
(KORAGERE)
|
1525001007NRG24260120240793458
|
29/01/2024
|
Fareeda Banu
|
1525001007WL073599
|
Fareeda Banu
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006205
|
|
FAREEDA BANU
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/169
(KORAGERE)
|
1525001007NRG24260120240793459
|
29/01/2024
|
Kaja Mohiddin
|
1525001007WL073599
|
Kaja Mohiddin
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006131
|
|
KAJAMOHIDDIN
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/276
(KORAGERE)
|
1525001007NRG24260120240793462
|
29/01/2024
|
Devaraja
|
1525001007WL073599
|
Devaraja
|
00078
|
CNRB0000533
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006130
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/282
(KORAGERE)
|
1525001007NRG24260120240793801
|
29/01/2024
|
Onkaramurthi
|
1525001007WL073662
|
Onkaramurthi
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006172
|
|
OMKARAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/282
(KORAGERE)
|
1525001007NRG24260120240793802
|
29/01/2024
|
SHIVALINGAMMA N C
|
1525001007WL073662
|
SHIVALINGAMMA N C
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006173
|
|
SHIVALINGAMMA N C WO ONKARAMURTHY A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/47
(KORAGERE)
|
1525001007NRG24260120240793809
|
29/01/2024
|
RANGANATHA
|
1525001007WL073662
|
RANGANATHA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006165
|
|
RANGANATHA NAYKA SO KEMPA NAYKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/207
(KORAGERE)
|
1525001007NRG24260120240793814
|
29/01/2024
|
worang
|
1525001007WL073662
|
worang
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006168
|
|
GEETHA WO GAVI RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/212
(KORAGERE)
|
1525001007NRG24260120240793815
|
29/01/2024
|
NAGAMMA
|
1525001007WL073662
|
NAGAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006153
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/213
(KORAGERE)
|
1525001007NRG24260120240793819
|
29/01/2024
|
SHIVAMMA
|
1525001007WL073663
|
SHIVAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006152
|
|
SHIVAMMA GID30341
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/214
(KORAGERE)
|
1525001007NRG24260120240793817
|
29/01/2024
|
CHENAMMA
|
1525001007WL073662
|
CHENAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006170
|
|
CHANNAMMA WO MAILARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/214
(KORAGERE)
|
1525001007NRG24260120240793818
|
29/01/2024
|
RENUKAMURTHI
|
1525001007WL073662
|
RENUKAMURTHI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006181
|
|
RENUKAMURTHY B M SO MAILARAIAH B N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/216
(KORAGERE)
|
1525001007NRG24260120240793822
|
29/01/2024
|
RAGHUSWAMY
|
1525001007WL073663
|
RAGHUSWAMY
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006163
|
|
RAGHU SWAMY B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/226
(KORAGERE)
|
1525001007NRG24260120240793955
|
29/01/2024
|
PUSHPA
|
1525001007WL073668
|
PUSHPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006183
|
|
PUSHPA K H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/226
(KORAGERE)
|
1525001007NRG24260120240793954
|
29/01/2024
|
SIDDARAMAIAH
|
1525001007WL073668
|
SIDDARAMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006155
|
|
SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/242
(KORAGERE)
|
1525001007NRG24260120240793825
|
29/01/2024
|
B P Vishwanath
|
1525001007WL073663
|
B P Vishwanath
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006166
|
|
B P VISHWANATH SO PARAMESHWARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/242
(KORAGERE)
|
1525001007NRG24260120240793824
|
29/01/2024
|
Padma
|
1525001007WL073663
|
Padma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006169
|
|
PADMA WO PARAMESHWARIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/30
(KORAGERE)
|
1525001007NRG24260120240793828
|
29/01/2024
|
MURTHAIAH
|
1525001007WL073663
|
MURTHAIAH
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006154
|
|
B.S.M
|
GENERAL POST OFFICE(607245)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/408
(KORAGERE)
|
1525001007NRG24260120240793829
|
29/01/2024
|
kamalamma
|
1525001007WL073663
|
kamalamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006167
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/410
(KORAGERE)
|
1525001007NRG24260120240793963
|
29/01/2024
|
KANTHRAJU
|
1525001007WL073668
|
KANTHRAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006185
|
|
KANTHARAJU B A SO BEERALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/415
(KORAGERE)
|
1525001007NRG24260120240793831
|
29/01/2024
|
basamma
|
1525001007WL073663
|
basamma
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006164
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/415
(KORAGERE)
|
1525001007NRG24260120240793832
|
29/01/2024
|
harish
|
1525001007WL073663
|
harish
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006171
|
|
B M HARISH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/415
(KORAGERE)
|
1525001007NRG24260120240793830
|
29/01/2024
|
Mallikarajunaiah
|
1525001007WL073663
|
Mallikarajunaiah
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006174
|
|
MALLIKARJUNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/108
(KORAGERE)
|
1525001007NRG24260120240793489
|
29/01/2024
|
KATTESH
|
1525001007WL073603
|
KATTESH
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006161
|
|
KATTESH SO KEMPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/108
(KORAGERE)
|
1525001007NRG24260120240793490
|
29/01/2024
|
RANGAMMA
|
1525001007WL073603
|
RANGAMMA
|
00083
|
SBIN0RRCKGB
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006180
|
|
RANGAMMA WO KATTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/289
(KORAGERE)
|
1525001007NRG24290120240797164
|
29/01/2024
|
K G UMA MAHEESHWRAIAH
|
1525001007WL074059
|
K G UMA MAHEESHWRAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006182
|
|
UMA MAHESHWARAIAH K G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/289
(KORAGERE)
|
1525001007NRG24290120240797166
|
29/01/2024
|
THIRTHAPRASAD
|
1525001007WL074059
|
THIRTHAPRASAD
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006162
|
|
THIRTHA PRASAD KU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/44
(KORAGERE)
|
1525001007NRG24290120240797169
|
29/01/2024
|
Onkaraiah
|
1525001007WL074059
|
Onkaraiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006184
|
|
ONKAAIAH K C CHANDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/72
(KORAGERE)
|
1525001007NRG24260120240793454
|
29/01/2024
|
KARIYAMMA
|
1525001007WL073599
|
KARIYAMMA
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006156
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/72
(KORAGERE)
|
1525001007NRG24260120240793455
|
29/01/2024
|
MAHADEVAIAH
|
1525001007WL073599
|
MAHADEVAIAH
|
00415
|
SBIN0008038
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006157
|
|
MR MAHADEVAIAH MAHADEVAIAH MAHADEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/15
(KORAGERE)
|
1525001007NRG24260120240793811
|
29/01/2024
|
mohan kumar
|
1525001007WL073662
|
mohan kumar
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006179
|
|
MR MOHAN KUMAR B S SO SIDDARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/212
(KORAGERE)
|
1525001007NRG24260120240793816
|
29/01/2024
|
SIDDAIAH
|
1525001007WL073662
|
SIDDAIAH
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006176
|
|
MR SIDDAIAH B N
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/242
(KORAGERE)
|
1525001007NRG24260120240793956
|
29/01/2024
|
Mahesh B P
|
1525001007WL073668
|
Mahesh B P
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006177
|
|
MR MAHESH B P
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/75
(KORAGERE)
|
1525001007NRG24260120240793966
|
29/01/2024
|
ANANDAKUMAR M M
|
1525001007WL073668
|
ANANDAKUMAR M M
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006178
|
|
ANANDA KUMAR M M
|
CANARA BANK(508532)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/81
(KORAGERE)
|
1525001007NRG24260120240793967
|
29/01/2024
|
Puttaiah
|
1525001007WL073668
|
Puttaiah
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006175
|
|
PUTTAIAH SO RANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/289
(KORAGERE)
|
1525001007NRG24290120240797165
|
29/01/2024
|
UMAKKA
|
1525001007WL074059
|
UMAKKA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006158
|
|
MRS G H UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/326
(KORAGERE)
|
1525001007NRG24260120240793808
|
29/01/2024
|
Manjunatha M R
|
1525001007WL073662
|
Manjunatha M R
|
00415
|
SBIN0041115
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006159
|
|
MR MANJUNATHA M R
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/44
(KORAGERE)
|
1525001007NRG24290120240797170
|
29/01/2024
|
Pavithra
|
1525001007WL074059
|
Pavithra
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006160
|
|
PAVITHRA G M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/23
(KORAGERE)
|
1525001007NRG24260120240793790
|
29/01/2024
|
Gavi Rangaiah
|
1525001007WL073662
|
Gavi Rangaiah
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006196
|
|
GAVI RANGAIAH SO GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/23
(KORAGERE)
|
1525001007NRG24260120240793791
|
29/01/2024
|
Yogeesha
|
1525001007WL073662
|
Yogeesha
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006150
|
|
YOGEESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/237
(KORAGERE)
|
1525001007NRG24260120240793792
|
29/01/2024
|
Poornamma
|
1525001007WL073662
|
Poornamma
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006188
|
|
ANNAPOORNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/238
(KORAGERE)
|
1525001007NRG24260120240793793
|
29/01/2024
|
M C SHADAKSHRI
|
1525001007WL073662
|
M C SHADAKSHRI
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006197
|
|
SHADAKSHRI M C SO CHANNA BASAVE GOWDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/238
(KORAGERE)
|
1525001007NRG24260120240793794
|
29/01/2024
|
PADMA
|
1525001007WL073662
|
PADMA
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006190
|
|
PADHAMA C GID32301
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/241
(KORAGERE)
|
1525001007NRG24260120240793795
|
29/01/2024
|
Muddurangappa
|
1525001007WL073662
|
Muddurangappa
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006134
|
|
M K MUDDU RANGAPPA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/241
(KORAGERE)
|
1525001007NRG24260120240793796
|
29/01/2024
|
Roopa
|
1525001007WL073662
|
Roopa
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006144
|
|
ROOPA K K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/274
(KORAGERE)
|
1525001007NRG24260120240793798
|
29/01/2024
|
Latha
|
1525001007WL073662
|
Latha
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006202
|
|
LATHA WO UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/276
(KORAGERE)
|
1525001007NRG24260120240793799
|
29/01/2024
|
Rajanna
|
1525001007WL073662
|
Rajanna
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006198
|
|
RAJANNA SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/276
(KORAGERE)
|
1525001007NRG24260120240793800
|
29/01/2024
|
Siddaramakka
|
1525001007WL073662
|
Siddaramakka
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006147
|
|
SIDDARAMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/324
(KORAGERE)
|
1525001007NRG24260120240793804
|
29/01/2024
|
Annappaswami M V
|
1525001007WL073662
|
Annappaswami M V
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006149
|
|
MR ANNAPPASWAMY MV
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/324
(KORAGERE)
|
1525001007NRG24260120240793803
|
29/01/2024
|
Rekha G
|
1525001007WL073662
|
Rekha G
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006195
|
|
REKHA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/325
(KORAGERE)
|
1525001007NRG24260120240793805
|
29/01/2024
|
Renukamma S C
|
1525001007WL073662
|
Renukamma S C
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006148
|
|
RENUKAMMA N C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/325
(KORAGERE)
|
1525001007NRG24260120240793806
|
29/01/2024
|
Suresh M R
|
1525001007WL073662
|
Suresh M R
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006132
|
|
SURESH M R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-007-004/7
(KORAGERE)
|
1525001007NRG24260120240793810
|
29/01/2024
|
Umeshappa M S
|
1525001007WL073662
|
Umeshappa M S
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006203
|
|
UMESHAPPA M S SO SIDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/16
(KORAGERE)
|
1525001007NRG24260120240793812
|
29/01/2024
|
DEVARAJU
|
1525001007WL073662
|
DEVARAJU
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006199
|
|
DEVARAJU B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/16
(KORAGERE)
|
1525001007NRG24260120240793813
|
29/01/2024
|
KAVITHA
|
1525001007WL073662
|
KAVITHA
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006140
|
|
KAVITHA WO DEVARAJU B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/215
(KORAGERE)
|
1525001007NRG24260120240793820
|
29/01/2024
|
BASAVARAJU
|
1525001007WL073663
|
BASAVARAJU
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006193
|
|
BASAVARAJU SO SIDDARAMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/215
(KORAGERE)
|
1525001007NRG24260120240793821
|
29/01/2024
|
ONKARAMMA
|
1525001007WL073663
|
ONKARAMMA
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006192
|
|
OMKARAMMA B M WO BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/216
(KORAGERE)
|
1525001007NRG24260120240793823
|
29/01/2024
|
VANITHA
|
1525001007WL073663
|
VANITHA
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006143
|
|
VANITHA B WO RAGHU SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/275
(KORAGERE)
|
1525001007NRG24260120240793958
|
29/01/2024
|
Kavya V
|
1525001007WL073668
|
Kavya V
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006146
|
|
KAVYA N WO CHANDRASHEKHAR B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/275
(KORAGERE)
|
1525001007NRG24260120240793957
|
29/01/2024
|
Shankraiah
|
1525001007WL073668
|
Shankraiah
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006135
|
|
SHANKARAIAH SO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/276
(KORAGERE)
|
1525001007NRG24260120240793959
|
29/01/2024
|
Rajamma
|
1525001007WL073668
|
Rajamma
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006138
|
|
RAJAMMA WO SIDDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/294
(KORAGERE)
|
1525001007NRG24260120240793960
|
29/01/2024
|
GOWRAMMA
|
1525001007WL073668
|
GOWRAMMA
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006201
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/294
(KORAGERE)
|
1525001007NRG24260120240793961
|
29/01/2024
|
RAMAIAH
|
1525001007WL073668
|
RAMAIAH
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006142
|
|
RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/295
(KORAGERE)
|
1525001007NRG24260120240793826
|
29/01/2024
|
Asha Y M
|
1525001007WL073663
|
Asha Y M
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006136
|
|
MISS YMASHA DO MALLIKARJUNAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/295
(KORAGERE)
|
1525001007NRG24260120240793827
|
29/01/2024
|
B S Bharatesha
|
1525001007WL073663
|
B S Bharatesha
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006133
|
|
B S BHARATESHA SO SIDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/39
(KORAGERE)
|
1525001007NRG24260120240793962
|
29/01/2024
|
SHANKRAIAH
|
1525001007WL073668
|
SHANKRAIAH
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006141
|
|
SHANKARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/75
(KORAGERE)
|
1525001007NRG24260120240793965
|
29/01/2024
|
Manjulamma
|
1525001007WL073668
|
Manjulamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006194
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/81
(KORAGERE)
|
1525001007NRG24260120240793968
|
29/01/2024
|
Shivamma
|
1525001007WL073668
|
Shivamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006191
|
|
SHIVAMMA WO PUTTAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-007-009/9
(KORAGERE)
|
1525001007NRG24260120240793833
|
29/01/2024
|
Veena
|
1525001007WL073663
|
Veena
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006187
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/10
(KORAGERE)
|
1525001007NRG24260120240793457
|
29/01/2024
|
Chandramma S
|
1525001007WL073599
|
Chandramma S
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006189
|
|
CHANDRAMMA S WO KUMARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/10
(KORAGERE)
|
1525001007NRG24260120240793456
|
29/01/2024
|
VISHALAMMA
|
1525001007WL073599
|
VISHALAMMA
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006200
|
|
VISHALAMMA WO SANN MARULAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-007-010/552
(KORAGERE)
|
1525001007NRG24260120240793460
|
29/01/2024
|
NEETHRAVATHI
|
1525001007WL073599
|
NEETHRAVATHI
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006186
|
|
S S NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/276
(KORAGERE)
|
1525001007NRG24260120240793461
|
29/01/2024
|
Savithramma
|
1525001007WL073599
|
Savithramma
|
00652
|
PKGB0012164
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2146006151
|
|
SAVITHRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/304
(KORAGERE)
|
1525001007NRG24290120240797168
|
29/01/2024
|
JAYAMMA
|
1525001007WL074059
|
JAYAMMA
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006145
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/304
(KORAGERE)
|
1525001007NRG24290120240797167
|
29/01/2024
|
SHANKRANNA
|
1525001007WL074059
|
SHANKRANNA
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006139
|
|
SHANKARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
78
|
CHIKNAYAKANHALLI
|
KN-25-001-007-011/44
(KORAGERE)
|
1525001007NRG24290120240797171
|
29/01/2024
|
Basavalingamma
|
1525001007WL074059
|
Basavalingamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146006137
|
|
BASAVALINGAMMA WO CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188336
|
188336
|
|
|
|
|
|
|
|