Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:05:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003024_280623APB_FTO_214949
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-25-003-018-002/274
(MAVATHUR) 		1525003024NRG24280620230108145 28/06/2023 ranganatah v n 1525003024WL010482 ranganatah v n 00048 BKID0008484 2212 2212 Processed 10/07/2023 3284529799 RANGANATHAVN NANJAPPA VENGALAMANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-021-008/505
(VAJJANAKURIKE) 		1525003024NRG24280620230108354 28/06/2023 Kumar P C 1525003024WL010486 Kumar P C 00078 CNRB0000403 2212 2212 Processed 10/07/2023 3284529619 P C KUMAR CANARA BANK(508532)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-018-002/292
(MAVATHUR) 		1525003024NRG24280620230108203 28/06/2023 Arasamma 1525003024WL010483 Arasamma 00078 CNRB0003285 316 316 Processed 10/07/2023 3284529759 ARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
4 KORATAGERE KN-25-003-022-005/3
(CHINNAHALLI) 		1525003024NRG24280620230108301 28/06/2023 nagesha 1525003024WL010484 nagesha 00078 CNRB0004419 1896 1896 Processed 10/07/2023 3284529789 NAGESH D 411 CANARA BANK(508532)
SubTotal 1896 1896
5 KORATAGERE KN-25-003-018-018/9
(MAVATHUR) 		1525003024NRG24280620230108268 28/06/2023 chikkamuthaiah 1525003024WL010484 chikkamuthaiah 00078 CNRB0004733 1896 1896 Processed 10/07/2023 3284529790 CHIKKAMUTHAIAH CANARA BANK(508532)
6 KORATAGERE KN-25-003-021-008/604
(VAJJANAKURIKE) 		1525003024NRG24280620230108363 28/06/2023 KUMBHARAJU PN 1525003024WL010486 KUMBHARAJU PN 00078 CNRB0004733 2212 2212 Processed 10/07/2023 3284529791 KUMBHARAJU P N CANARA BANK(508532)
SubTotal 4108 4108
7 KORATAGERE KN-25-003-018-002/103
(MAVATHUR) 		1525003024NRG24280620230108245 28/06/2023 NANJAMMA 1525003024WL010484 NANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529843 NANJAMMA WO RAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-018-002/15
(MAVATHUR) 		1525003024NRG24280620230108136 28/06/2023 LAKSHMAMMA 1525003024WL010482 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529855 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-018-002/21
(MAVATHUR) 		1525003024NRG24280620230108139 28/06/2023 Rangamma 1525003024WL010482 Rangamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529820 RANGAMMA WO LATE GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-018-002/35
(MAVATHUR) 		1525003024NRG24280620230108149 28/06/2023 veena 1525003024WL010482 veena 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529755 VEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-018-002/39
(MAVATHUR) 		1525003024NRG24280620230108150 28/06/2023 venkatesh 1525003024WL010482 venkatesh 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529858 VENKATESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-018-002/46
(MAVATHUR) 		1525003024NRG24280620230108151 28/06/2023 lakshmamma 1525003024WL010482 lakshmamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529846 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-018-002/98
(MAVATHUR) 		1525003024NRG24280620230108154 28/06/2023 Narsimhamurthy 1525003024WL010482 Narsimhamurthy 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529740 NARASHIM MURTHY KARNATAKA BANK LTD(607270)
14 KORATAGERE KN-25-003-018-010/103
(MAVATHUR) 		1525003024NRG24280620230108306 28/06/2023 ASHWATHAMMA 1525003024WL010485 ASHWATHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529754 ASWATHAMMA WO KUMBHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-018-010/103
(MAVATHUR) 		1525003024NRG24280620230108307 28/06/2023 KUMABERDDI 1525003024WL010485 KUMABERDDI 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529850 KUMBAREDDY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-018-010/148
(MAVATHUR) 		1525003024NRG24280620230108256 28/06/2023 DODDARANGA NAYAKA 1525003024WL010484 DODDARANGA NAYAKA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529859 DODDA RANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-018-010/161
(MAVATHUR) 		1525003024NRG24280620230108309 28/06/2023 bharathi 1525003024WL010485 bharathi 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529826 BHARITHI WO NANJUNDARADHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-018-010/191
(MAVATHUR) 		1525003024NRG24280620230108312 28/06/2023 JAYAMMA 1525003024WL010485 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529809 JAYAMMA WO SUGNANACHAR JUNNA HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-018-010/191
(MAVATHUR) 		1525003024NRG24280620230108311 28/06/2023 SUJNANACHAR 1525003024WL010485 SUJNANACHAR 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529751 SUGNANACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-018-010/241
(MAVATHUR) 		1525003024NRG24280620230108313 28/06/2023 puttananjamma 1525003024WL010485 puttananjamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529821 PUTTANANJAMMA GID 36669 UNION BANK OF INDIA(508500)
21 KORATAGERE KN-25-003-018-010/250
(MAVATHUR) 		1525003024NRG24280620230108258 28/06/2023 akkayyamma 1525003024WL010484 akkayyamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529830 AKKAYAMMA WO CHANNAPARADYA PC PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-018-010/258
(MAVATHUR) 		1525003024NRG24280620230108260 28/06/2023 MALLIKARJUNAIAH Y B 1525003024WL010484 MALLIKARJUNAIAH Y B 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529808 MALLIKARJUNAIAH Y B INDIA POST PAYMENTS BANK LIMITED(508528)
23 KORATAGERE KN-25-003-018-010/75
(MAVATHUR) 		1525003024NRG24280620230108317 28/06/2023 vekatamma 1525003024WL010485 vekatamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529844 VENKTAMMA WOCHIKKARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-018-018/11
(MAVATHUR) 		1525003024NRG24280620230108263 28/06/2023 ARASAPPA 1525003024WL010484 ARASAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529800 ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-018-018/22
(MAVATHUR) 		1525003024NRG24280620230108214 28/06/2023 GOVINDRAJU 1525003024WL010483 GOVINDRAJU 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529819 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-018-018/29
(MAVATHUR) 		1525003024NRG24280620230108215 28/06/2023 MUTTARASAIAH 1525003024WL010483 MUTTARASAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529857 MUTTANARASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-018-018/31
(MAVATHUR) 		1525003024NRG24280620230108216 28/06/2023 ARASAMMA 1525003024WL010483 ARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529642 ARASAMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 KORATAGERE KN-25-003-018-018/31
(MAVATHUR) 		1525003024NRG24280620230108217 28/06/2023 BHIMARAJU 1525003024WL010483 BHIMARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529623 BHEEMARAJU MH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-018-018/4
(MAVATHUR) 		1525003024NRG24280620230108219 28/06/2023 RAJAMMA 1525003024WL010483 RAJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529745 RAJAMMA M R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 KORATAGERE KN-25-003-018-018/41
(MAVATHUR) 		1525003024NRG24280620230108220 28/06/2023 CHOLAPPA 1525003024WL010483 CHOLAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529742 CHOLAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-018-018/8
(MAVATHUR) 		1525003024NRG24280620230108325 28/06/2023 RANGAMMA 1525003024WL010485 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529743 RANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 KORATAGERE KN-25-003-021-008/10
(VAJJANAKURIKE) 		1525003024NRG24280620230108269 28/06/2023 sunandamma 1525003024WL010484 sunandamma 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529849 SUNANDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 KORATAGERE KN-25-003-021-008/106
(VAJJANAKURIKE) 		1525003024NRG24280620230108326 28/06/2023 PRABHAVATHI 1525003024WL010486 PRABHAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529838 PRABHAVATHI WO HARISH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-021-008/112
(VAJJANAKURIKE) 		1525003024NRG24280620230108328 28/06/2023 nagendra 1525003024WL010486 nagendra 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529854 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-021-008/112
(VAJJANAKURIKE) 		1525003024NRG24280620230108327 28/06/2023 VEERAGANGAPPA 1525003024WL010486 VEERAGANGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529804 VEERAGANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-021-008/176
(VAJJANAKURIKE) 		1525003024NRG24280620230108275 28/06/2023 RAMAKKA 1525003024WL010484 RAMAKKA 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529842 RAMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 KORATAGERE KN-25-003-021-008/176
(VAJJANAKURIKE) 		1525003024NRG24280620230108277 28/06/2023 sharada 1525003024WL010484 sharada 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529744 MRS SHARADA STATE BANK OF INDIA(508548)
38 KORATAGERE KN-25-003-021-008/187
(VAJJANAKURIKE) 		1525003024NRG24280620230108164 28/06/2023 LAKSHMIDEVAMMA 1525003024WL010482 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529847 LAKSHMIDEVAMMA WO VEERANAGAIAHGIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-021-008/187
(VAJJANAKURIKE) 		1525003024NRG24280620230108163 28/06/2023 VEERANAGAIAH 1525003024WL010482 VEERANAGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529860 MISS SHREEDEVI G V MINOR BY MNG LAKSHMID STATE BANK OF INDIA(508548)
40 KORATAGERE KN-25-003-021-008/224
(VAJJANAKURIKE) 		1525003024NRG24280620230108165 28/06/2023 SHIVAMMA 1525003024WL010482 SHIVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529853 SHIVAMMA WO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-021-008/234
(VAJJANAKURIKE) 		1525003024NRG24280620230108226 28/06/2023 M.S.. KRISHNAMURTHY 1525003024WL010483 M.S.. KRISHNAMURTHY 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529814 KRISHNAMURTHY MS SO LATE NAGABUSHANASH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-021-008/245
(VAJJANAKURIKE) 		1525003024NRG24280620230108166 28/06/2023 EERANNA G.V. 1525003024WL010482 EERANNA G.V. 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529806 MR ERANNA G V STATE BANK OF INDIA(508548)
43 KORATAGERE KN-25-003-021-008/245
(VAJJANAKURIKE) 		1525003024NRG24280620230108167 28/06/2023 EERANNA G.V. 1525003024WL010482 EERANNA G.V. 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529807 KAMALAKSHMAMMA WO ERANNA GIDDAIAHNAPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-021-008/245
(VAJJANAKURIKE) 		1525003024NRG24280620230108168 28/06/2023 EERANNA G.V. 1525003024WL010482 EERANNA G.V. 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529805 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 KORATAGERE KN-25-003-021-008/266
(VAJJANAKURIKE) 		1525003024NRG24280620230108342 28/06/2023 parvathamma 1525003024WL010486 parvathamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529817 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KORATAGERE KN-25-003-021-008/306
(VAJJANAKURIKE) 		1525003024NRG24280620230108227 28/06/2023 MANGALAGOWRAMMA 1525003024WL010483 MANGALAGOWRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529862 RAMAKKA WIFE OF RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KORATAGERE KN-25-003-021-008/42
(VAJJANAKURIKE) 		1525003024NRG24280620230108172 28/06/2023 rajamma 1525003024WL010482 rajamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529840 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KORATAGERE KN-25-003-021-008/42
(VAJJANAKURIKE) 		1525003024NRG24280620230108171 28/06/2023 venkataravanappa 1525003024WL010482 venkataravanappa 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529828 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KORATAGERE KN-25-003-021-008/430
(VAJJANAKURIKE) 		1525003024NRG24280620230108230 28/06/2023 hanumakka 1525003024WL010483 hanumakka 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529813 HANUMAKKA WO RAMANJINAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KORATAGERE KN-25-003-021-008/433
(VAJJANAKURIKE) 		1525003024NRG24280620230108231 28/06/2023 RAMAKRISHNAIAH 1525003024WL010483 RAMAKRISHNAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529812 RAMAKRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KORATAGERE KN-25-003-021-008/438
(VAJJANAKURIKE) 		1525003024NRG24280620230108232 28/06/2023 NAGARAJU 1525003024WL010483 NAGARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529818 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KORATAGERE KN-25-003-021-008/442
(VAJJANAKURIKE) 		1525003024NRG24280620230108233 28/06/2023 Doddaramaiah 1525003024WL010483 Doddaramaiah 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529815 DODDARAMAIAH P N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 KORATAGERE KN-25-003-021-008/448
(VAJJANAKURIKE) 		1525003024NRG24280620230108281 28/06/2023 akkayamma 1525003024WL010484 akkayamma 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529748 AKKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KORATAGERE KN-25-003-021-008/448
(VAJJANAKURIKE) 		1525003024NRG24280620230108280 28/06/2023 kamaraju 1525003024WL010484 kamaraju 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529861 KAMARAJU SO LATE RANGASHAMAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KORATAGERE KN-25-003-021-008/452
(VAJJANAKURIKE) 		1525003024NRG24280620230108347 28/06/2023 LAKSHMIDEVAMMA 1525003024WL010486 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529816 LAKSHAMIDEVAMMA WONARASEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KORATAGERE KN-25-003-021-008/460
(VAJJANAKURIKE) 		1525003024NRG24280620230108236 28/06/2023 RANGARAJU 1525003024WL010483 RANGARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529825 RANGARAJU S M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 KORATAGERE KN-25-003-021-008/462
(VAJJANAKURIKE) 		1525003024NRG24280620230108348 28/06/2023 NARASAMMA 1525003024WL010486 NARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529810 NARASAMMA WO RAMANARASAIAH PATAGANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KORATAGERE KN-25-003-021-008/464
(VAJJANAKURIKE) 		1525003024NRG24280620230108237 28/06/2023 puttamma 1525003024WL010483 puttamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529823 PUTTAMMA WO RAMAKRISHNAIAH PATAGANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KORATAGERE KN-25-003-021-008/471
(VAJJANAKURIKE) 		1525003024NRG24280620230108349 28/06/2023 LAKSHMINARASAMMA 1525003024WL010486 LAKSHMINARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529822 LAKSHMEENARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KORATAGERE KN-25-003-021-008/490
(VAJJANAKURIKE) 		1525003024NRG24280620230108176 28/06/2023 govindappa 1525003024WL010482 govindappa 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529851 GOVINDAPPA SO CHIKKATHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KORATAGERE KN-25-003-021-008/490
(VAJJANAKURIKE) 		1525003024NRG24280620230108177 28/06/2023 Thimmakka 1525003024WL010482 Thimmakka 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529852 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KORATAGERE KN-25-003-021-008/498
(VAJJANAKURIKE) 		1525003024NRG24280620230108352 28/06/2023 KAMALAMMA T M 1525003024WL010486 KAMALAMMA T M 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529836 KAMALAMMA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KORATAGERE KN-25-003-021-008/498
(VAJJANAKURIKE) 		1525003024NRG24280620230108353 28/06/2023 Sathishkumar P S 1525003024WL010486 Sathishkumar P S 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529837 SATHISHKUMAR P S PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KORATAGERE KN-25-003-021-008/52
(VAJJANAKURIKE) 		1525003024NRG24280620230108284 28/06/2023 anjinamma 1525003024WL010484 anjinamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529834 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KORATAGERE KN-25-003-021-008/536
(VAJJANAKURIKE) 		1525003024NRG24280620230108241 28/06/2023 nagamma 1525003024WL010483 nagamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529856 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KORATAGERE KN-25-003-021-008/565
(VAJJANAKURIKE) 		1525003024NRG24280620230108360 28/06/2023 rathnamma 1525003024WL010486 rathnamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529832 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-021-008/572
(VAJJANAKURIKE) 		1525003024NRG24280620230108178 28/06/2023 chikkamma 1525003024WL010482 chikkamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529746 CHIKKAMMA WO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KORATAGERE KN-25-003-021-008/581
(VAJJANAKURIKE) 		1525003024NRG24280620230108362 28/06/2023 ramesagupta 1525003024WL010486 ramesagupta 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529792 RAMESHGUPTA P A PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KORATAGERE KN-25-003-021-008/71
(VAJJANAKURIKE) 		1525003024NRG24280620230108371 28/06/2023 Sangappa 1525003024WL010486 Sangappa 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529811 SANGAPPA SO LATE CHANNABASAPPA PATAGAN PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KORATAGERE KN-25-003-021-008/94
(VAJJANAKURIKE) 		1525003024NRG24280620230108189 28/06/2023 NAGAMMA 1525003024WL010482 NAGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529824 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KORATAGERE KN-25-003-021-008/96
(VAJJANAKURIKE) 		1525003024NRG24280620230108191 28/06/2023 Jayamma 1525003024WL010482 Jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529831 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KORATAGERE KN-25-003-021-014/31
(VAJJANAKURIKE) 		1525003024NRG24280620230108194 28/06/2023 KRISHNAPPA 1525003024WL010482 KRISHNAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529750 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
73 KORATAGERE KN-25-003-021-014/36
(VAJJANAKURIKE) 		1525003024NRG24280620230108196 28/06/2023 mamatha 1525003024WL010482 mamatha 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529801 MAMATHA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KORATAGERE KN-25-003-021-014/36
(VAJJANAKURIKE) 		1525003024NRG24280620230108195 28/06/2023 RAJANNA 1525003024WL010482 RAJANNA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529753 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KORATAGERE KN-25-003-021-014/37
(VAJJANAKURIKE) 		1525003024NRG24280620230108197 28/06/2023 RANGANNA 1525003024WL010482 RANGANNA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529752 RANGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
76 KORATAGERE KN-25-003-022-005/10
(CHINNAHALLI) 		1525003024NRG24280620230108201 28/06/2023 ARASAMMA 1525003024WL010482 ARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529749 ARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KORATAGERE KN-25-003-022-005/10
(CHINNAHALLI) 		1525003024NRG24280620230108202 28/06/2023 LAKSHMI 1525003024WL010482 LAKSHMI 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529802 LAKSHMI C R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
78 KORATAGERE KN-25-003-022-005/10
(CHINNAHALLI) 		1525003024NRG24280620230108200 28/06/2023 maruti 1525003024WL010482 maruti 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284529747 MARUTHI AIRTEL PAYMENTS BANK LIMITED(990288)
79 KORATAGERE KN-25-003-022-005/25
(CHINNAHALLI) 		1525003024NRG24280620230108298 28/06/2023 giriyappa 1525003024WL010484 giriyappa 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529741 GIRIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
80 KORATAGERE KN-25-003-022-005/53
(CHINNAHALLI) 		1525003024NRG24280620230108302 28/06/2023 chikkathimmakka 1525003024WL010484 chikkathimmakka 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529829 CHIKKA THIMMAKKA WO RANGASHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KORATAGERE KN-25-003-022-005/56
(CHINNAHALLI) 		1525003024NRG24280620230108304 28/06/2023 bhuthaiah 1525003024WL010484 bhuthaiah 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529827 BHUTHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 KORATAGERE KN-25-003-022-005/56
(CHINNAHALLI) 		1525003024NRG24280620230108305 28/06/2023 doddakka 1525003024WL010484 doddakka 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284529835 DODDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 164004 164004
83 KORATAGERE KN-25-003-021-008/390
(VAJJANAKURIKE) 		1525003024NRG24280620230108345 28/06/2023 gangaraju 1525003024WL010486 gangaraju 00089 CBIN0281660 2212 2212 Processed 10/07/2023 3284529760 Mr. GANGARAJU P M CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
84 KORATAGERE KN-25-003-021-008/510
(VAJJANAKURIKE) 		1525003024NRG24280620230108356 28/06/2023 hanumantharayappa p y 1525003024WL010486 hanumantharayappa p y 00168 ICIC0001094 2212 2212 Processed 10/07/2023 3284529621 HANUMANTHARAYAPPA P Y SO YELESIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
85 KORATAGERE KN-25-003-021-008/651
(VAJJANAKURIKE) 		1525003024NRG24280620230108181 28/06/2023 bhimaraju 1525003024WL010482 bhimaraju 00177 IOBA0002841 2212 2212 Processed 10/07/2023 3284529756 BHEEMARAJU S N INDIAN OVERSEAS BANK(508541)
86 KORATAGERE KN-25-003-021-008/651
(VAJJANAKURIKE) 		1525003024NRG24280620230108183 28/06/2023 savitha 1525003024WL010482 savitha 00177 IOBA0002841 2212 2212 Processed 10/07/2023 3284529758 SAVITHA R INDIAN OVERSEAS BANK(508541)
87 KORATAGERE KN-25-003-021-008/652
(VAJJANAKURIKE) 		1525003024NRG24280620230108184 28/06/2023 hanumesh s n 1525003024WL010482 hanumesh s n 00177 IOBA0002841 2212 2212 Processed 10/07/2023 3284529757 HANUMESH S N INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
88 KORATAGERE KN-25-003-018-002/1
(MAVATHUR) 		1525003024NRG24280620230108131 28/06/2023 Narasiyappa V N 1525003024WL010482 Narasiyappa V N 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529782 NARASIYAPPAVN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KORATAGERE KN-25-003-018-010/690
(MAVATHUR) 		1525003024NRG24280620230108212 28/06/2023 Arun kumar T 1525003024WL010483 Arun kumar T 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529774 ARUN KUMAR T ICICI BANK LTD(508534)
90 KORATAGERE KN-25-003-018-018/5
(MAVATHUR) 		1525003024NRG24280620230108221 28/06/2023 ramesh 1525003024WL010483 ramesh 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529780 RAMESH M R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
91 KORATAGERE KN-25-003-021-008/100
(VAJJANAKURIKE) 		1525003024NRG24280620230108159 28/06/2023 VEERABHADRAIAH 1525003024WL010482 VEERABHADRAIAH 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529766 VEERABHRADAYYA KARNATAKA BANK LTD(607270)
92 KORATAGERE KN-25-003-021-008/100
(VAJJANAKURIKE) 		1525003024NRG24280620230108160 28/06/2023 VEERABHADRAIAH 1525003024WL010482 VEERABHADRAIAH 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529767 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KORATAGERE KN-25-003-021-008/107
(VAJJANAKURIKE) 		1525003024NRG24280620230108224 28/06/2023 GANGADHARA S.M. 1525003024WL010483 GANGADHARA S.M. 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529768 GANGADHRA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KORATAGERE KN-25-003-021-008/107
(VAJJANAKURIKE) 		1525003024NRG24280620230108225 28/06/2023 muttamma 1525003024WL010483 muttamma 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529769 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KORATAGERE KN-25-003-021-008/160
(VAJJANAKURIKE) 		1525003024NRG24280620230108272 28/06/2023 CHANDRAMMA 1525003024WL010484 CHANDRAMMA 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529764 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KORATAGERE KN-25-003-021-008/17
(VAJJANAKURIKE) 		1525003024NRG24280620230108274 28/06/2023 roopa pa 1525003024WL010484 roopa pa 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529776 ROOPA P A KARNATAKA BANK LTD(607270)
97 KORATAGERE KN-25-003-021-008/176
(VAJJANAKURIKE) 		1525003024NRG24280620230108276 28/06/2023 MUDDARAJU K R 1525003024WL010484 MUDDARAJU K R 00225 KARB0000411 1896 1896 Processed 10/07/2023 3284529786 MUDDURAJU K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
98 KORATAGERE KN-25-003-021-008/194
(VAJJANAKURIKE) 		1525003024NRG24280620230108334 28/06/2023 nagaraju 1525003024WL010486 nagaraju 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529788 NAGARAJU KARNATAKA BANK LTD(607270)
99 KORATAGERE KN-25-003-021-008/25
(VAJJANAKURIKE) 		1525003024NRG24280620230108338 28/06/2023 jayalakshmama 1525003024WL010486 jayalakshmama 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529783 JAYALAKSHMAMMA KARNATAKA BANK LTD(607270)
100 KORATAGERE KN-25-003-021-008/354
(VAJJANAKURIKE) 		1525003024NRG24280620230108170 28/06/2023 RAMYA SM 1525003024WL010482 RAMYA SM 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529777 RAMYA S M KARNATAKA BANK LTD(607270)
101 KORATAGERE KN-25-003-021-008/354
(VAJJANAKURIKE) 		1525003024NRG24280620230108169 28/06/2023 RAnGMMA 1525003024WL010482 RAnGMMA 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529772 RANGAMMA KARNATAKA BANK LTD(607270)
102 KORATAGERE KN-25-003-021-008/445
(VAJJANAKURIKE) 		1525003024NRG24280620230108346 28/06/2023 siddaraju 1525003024WL010486 siddaraju 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529785 SIDDARAJU P B KARNATAKA BANK LTD(607270)
103 KORATAGERE KN-25-003-021-008/463
(VAJJANAKURIKE) 		1525003024NRG24280620230108175 28/06/2023 raghu 1525003024WL010482 raghu 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529781 RAGHU P R SO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KORATAGERE KN-25-003-021-008/47
(VAJJANAKURIKE) 		1525003024NRG24280620230108238 28/06/2023 shivamma 1525003024WL010483 shivamma 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529784 SHIVAMMA KARNATAKA BANK LTD(607270)
105 KORATAGERE KN-25-003-021-008/536
(VAJJANAKURIKE) 		1525003024NRG24280620230108240 28/06/2023 mudlappa 1525003024WL010483 mudlappa 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529775 MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KORATAGERE KN-25-003-021-008/602
(VAJJANAKURIKE) 		1525003024NRG24280620230108285 28/06/2023 VENKATAMMA 1525003024WL010484 VENKATAMMA 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529765 VENKATAMMA KARNATAKA BANK LTD(607270)
107 KORATAGERE KN-25-003-021-008/701
(VAJJANAKURIKE) 		1525003024NRG24280620230108186 28/06/2023 puttaraju 1525003024WL010482 puttaraju 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529771 PUTTARAJU P H KARNATAKA BANK LTD(607270)
108 KORATAGERE KN-25-003-021-008/711
(VAJJANAKURIKE) 		1525003024NRG24280620230108372 28/06/2023 hanumalakshmamma 1525003024WL010486 hanumalakshmamma 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529773 HANUMALAKSHMAMMA WIFE OF RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KORATAGERE KN-25-003-021-008/729
(VAJJANAKURIKE) 		1525003024NRG24280620230108375 28/06/2023 shilpashree 1525003024WL010486 shilpashree 00225 KARB0000411 1896 1896 Processed 10/07/2023 3284529770 SHILPA PN KARNATAKA BANK LTD(607270)
110 KORATAGERE KN-25-003-021-008/758
(VAJJANAKURIKE) 		1525003024NRG24280620230108381 28/06/2023 Siddesh P 1525003024WL010486 Siddesh P 00225 KARB0000411 1896 1896 Processed 10/07/2023 3284529778 SIDDESH P KARNATAKA BANK LTD(607270)
111 KORATAGERE KN-25-003-021-008/759
(VAJJANAKURIKE) 		1525003024NRG24280620230108382 28/06/2023 Suhas P N 1525003024WL010486 Suhas P N 00225 KARB0000411 1896 1896 Processed 10/07/2023 3284529779 SUHAS P N KARNATAKA BANK LTD(607270)
112 KORATAGERE KN-25-003-021-014/30
(VAJJANAKURIKE) 		1525003024NRG24280620230108193 28/06/2023 jayalakshmma 1525003024WL010482 jayalakshmma 00225 KARB0000411 2212 2212 Processed 10/07/2023 3284529787 JAYALAKSHMAMMA KARNATAKA BANK LTD(607270)
SubTotal 54036 54036
113 KORATAGERE KN-25-003-021-008/372
(VAJJANAKURIKE) 		1525003024NRG24280620230108344 28/06/2023 D.S.SHIVAKUMARSWAMY 1525003024WL010486 D.S.SHIVAKUMARSWAMY 00225 KARB0000906 2212 2212 Processed 10/07/2023 3284529863 SHIVAKUMAR SWAMY P S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
114 KORATAGERE KN-25-003-018-002/292
(MAVATHUR) 		1525003024NRG24280620230108252 28/06/2023 SIDDARTHA V N 1525003024WL010484 SIDDARTHA V N 00415 SBIN0003917 2212 2212 Processed 10/07/2023 3284529761 MR SIDDARTHA VN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
115 KORATAGERE KN-25-003-018-002/31
(MAVATHUR) 		1525003024NRG24280620230108147 28/06/2023 veeranna 1525003024WL010482 veeranna 00415 SBIN0040101 2212 2212 Processed 10/07/2023 3284529794 VEERANNA AND VEERAKENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KORATAGERE KN-25-003-021-008/125
(VAJJANAKURIKE) 		1525003024NRG24280620230108329 28/06/2023 rekha 1525003024WL010486 rekha 00415 SBIN0040101 2212 2212 Processed 10/07/2023 3284529798 REKHA C P INDIAN OVERSEAS BANK(508541)
117 KORATAGERE KN-25-003-021-008/255
(VAJJANAKURIKE) 		1525003024NRG24280620230108340 28/06/2023 RAMANARASAIAH 1525003024WL010486 RAMANARASAIAH 00415 SBIN0040101 2212 2212 Processed 10/07/2023 3284529797 MR NAGABHUSHANA P R STATE BANK OF INDIA(508548)
118 KORATAGERE KN-25-003-021-008/443
(VAJJANAKURIKE) 		1525003024NRG24280620230108234 28/06/2023 LAKSHMAMMA 1525003024WL010483 LAKSHMAMMA 00415 SBIN0040101 2212 2212 Processed 10/07/2023 3284529793 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
119 KORATAGERE KN-25-003-021-008/58
(VAJJANAKURIKE) 		1525003024NRG24280620230108361 28/06/2023 Pavithra P H 1525003024WL010486 Pavithra P H 00415 SBIN0040101 2212 2212 Processed 10/07/2023 3284529762 MS PAVITHRA P H STATE BANK OF INDIA(508548)
120 KORATAGERE KN-25-003-021-008/771
(VAJJANAKURIKE) 		1525003024NRG24280620230108383 28/06/2023 manojkumar 1525003024WL010486 manojkumar 00415 SBIN0040101 2212 2212 Processed 10/07/2023 3284529796 MR MANOJKUMAR P S STATE BANK OF INDIA(508548)
121 KORATAGERE KN-25-003-021-008/791
(VAJJANAKURIKE) 		1525003024NRG24280620230108243 28/06/2023 Roopa S M 1525003024WL010483 Roopa S M 00415 SBIN0040101 2212 2212 Processed 10/07/2023 3284529795 MS ROOPA S M STATE BANK OF INDIA(508548)
SubTotal 15484 15484
122 KORATAGERE KN-25-003-018-018/57
(MAVATHUR) 		1525003024NRG24280620230108223 28/06/2023 ajjanna 1525003024WL010483 ajjanna 00415 SBIN0040106 2212 2212 Processed 10/07/2023 3284529763 AJJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
123 KORATAGERE KN-25-003-018-002/103
(MAVATHUR) 		1525003024NRG24280620230108244 28/06/2023 RAMKRISHANAIAH 1525003024WL010484 RAMKRISHANAIAH 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284529738 RAMAKRISHNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
124 KORATAGERE KN-25-003-018-002/80
(MAVATHUR) 		1525003024NRG24280620230108152 28/06/2023 sidappa 1525003024WL010482 sidappa 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284529803 SIDDANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
125 KORATAGERE KN-25-003-021-008/651
(VAJJANAKURIKE) 		1525003024NRG24280620230108182 28/06/2023 jayamma 1525003024WL010482 jayamma 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284529728 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KORATAGERE KN-25-003-021-008/705
(VAJJANAKURIKE) 		1525003024NRG24280620230108370 28/06/2023 nagabhuishan 1525003024WL010486 nagabhuishan 00522 CNRB000PGB1 1896 1896 Processed 10/07/2023 3284529620 NAGABUSHAN P S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8532 8532
127 KORATAGERE KN-25-003-018-002/10
(MAVATHUR) 		1525003024NRG24280620230108132 28/06/2023 jayamma 1525003024WL010482 jayamma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529653 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KORATAGERE KN-25-003-018-002/107
(MAVATHUR) 		1525003024NRG24280620230108133 28/06/2023 shanthamma 1525003024WL010482 shanthamma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529649 SHANTALAKSHMAMMABL WO KOTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KORATAGERE KN-25-003-018-002/165
(MAVATHUR) 		1525003024NRG24280620230108138 28/06/2023 Eramma 1525003024WL010482 Eramma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529652 ERAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
130 KORATAGERE KN-25-003-018-002/165
(MAVATHUR) 		1525003024NRG24280620230108137 28/06/2023 Nagaraju A N 1525003024WL010482 Nagaraju A N 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529670 NAGARAJU A N PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KORATAGERE KN-25-003-018-002/261
(MAVATHUR) 		1525003024NRG24280620230108249 28/06/2023 narasimhamurthi 1525003024WL010484 narasimhamurthi 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529657 NARASIMHAMURTHY B H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
132 KORATAGERE KN-25-003-018-002/264
(MAVATHUR) 		1525003024NRG24280620230108141 28/06/2023 ambika 1525003024WL010482 ambika 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529636 AMBIKA B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
133 KORATAGERE KN-25-003-018-002/264
(MAVATHUR) 		1525003024NRG24280620230108142 28/06/2023 dhanjaya 1525003024WL010482 dhanjaya 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529655 DHANANJAYAVE SO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KORATAGERE KN-25-003-018-002/27
(MAVATHUR) 		1525003024NRG24280620230108143 28/06/2023 DEVARAJU 1525003024WL010482 DEVARAJU 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529663 DEVARAJU SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KORATAGERE KN-25-003-018-002/274
(MAVATHUR) 		1525003024NRG24280620230108146 28/06/2023 sharadamma 1525003024WL010482 sharadamma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529651 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KORATAGERE KN-25-003-018-002/288
(MAVATHUR) 		1525003024NRG24280620230108251 28/06/2023 maruthi 1525003024WL010484 maruthi 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529683 MARUTHI V R PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KORATAGERE KN-25-003-018-018/1
(MAVATHUR) 		1525003024NRG24280620230108262 28/06/2023 Radha D N 1525003024WL010484 Radha D N 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529667 RADHA D N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
138 KORATAGERE KN-25-003-018-018/57
(MAVATHUR) 		1525003024NRG24280620230108222 28/06/2023 SHANTAMMA 1525003024WL010483 SHANTAMMA 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529644 SHANTHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
139 KORATAGERE KN-25-003-018-018/59
(MAVATHUR) 		1525003024NRG24280620230108265 28/06/2023 gireesh 1525003024WL010484 gireesh 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529627 GIRISH M L PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KORATAGERE KN-25-003-018-018/59
(MAVATHUR) 		1525003024NRG24280620230108264 28/06/2023 radamma 1525003024WL010484 radamma 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529633 RADHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
141 KORATAGERE KN-25-003-018-018/62
(MAVATHUR) 		1525003024NRG24280620230108155 28/06/2023 kamalamma 1525003024WL010482 kamalamma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529650 KAMALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
142 KORATAGERE KN-25-003-018-018/69
(MAVATHUR) 		1525003024NRG24280620230108158 28/06/2023 hariprasad 1525003024WL010482 hariprasad 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529677 HARIPRASAD M C CANARA BANK(508532)
143 KORATAGERE KN-25-003-018-018/69
(MAVATHUR) 		1525003024NRG24280620230108157 28/06/2023 komala 1525003024WL010482 komala 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529668 KOMALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
144 KORATAGERE KN-25-003-018-018/7
(MAVATHUR) 		1525003024NRG24280620230108318 28/06/2023 nagarathnamma 1525003024WL010485 nagarathnamma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529634 NAGARATHNAMMA K.S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
145 KORATAGERE KN-25-003-018-018/7
(MAVATHUR) 		1525003024NRG24280620230108319 28/06/2023 rangappa 1525003024WL010485 rangappa 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529629 MR RANGANNA STATE BANK OF INDIA(508548)
146 KORATAGERE KN-25-003-018-018/71
(MAVATHUR) 		1525003024NRG24280620230108320 28/06/2023 manjunatha 1525003024WL010485 manjunatha 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529626 MR MANJUNATHA M A STATE BANK OF INDIA(508548)
147 KORATAGERE KN-25-003-018-018/71
(MAVATHUR) 		1525003024NRG24280620230108321 28/06/2023 pushpalatha 1525003024WL010485 pushpalatha 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529630 V PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KORATAGERE KN-25-003-018-018/73
(MAVATHUR) 		1525003024NRG24280620230108322 28/06/2023 thimmakka 1525003024WL010485 thimmakka 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529632 THIMMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
149 KORATAGERE KN-25-003-018-018/73
(MAVATHUR) 		1525003024NRG24280620230108323 28/06/2023 veerakyathayya 1525003024WL010485 veerakyathayya 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529659 VEERAKYATHAIAH SO ARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KORATAGERE KN-25-003-018-018/75
(MAVATHUR) 		1525003024NRG24280620230108324 28/06/2023 tyagaraju m p 1525003024WL010485 tyagaraju m p 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529676 THYAGARAJU M P PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KORATAGERE KN-25-003-018-018/78
(MAVATHUR) 		1525003024NRG24280620230108266 28/06/2023 marappa 1525003024WL010484 marappa 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529624 MARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
152 KORATAGERE KN-25-003-018-018/79
(MAVATHUR) 		1525003024NRG24280620230108267 28/06/2023 mallajamma 1525003024WL010484 mallajamma 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529637 MALLAJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
153 KORATAGERE KN-25-003-021-008/135
(VAJJANAKURIKE) 		1525003024NRG24280620230108330 28/06/2023 rathnamma 1525003024WL010486 rathnamma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529647 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KORATAGERE KN-25-003-021-008/139
(VAJJANAKURIKE) 		1525003024NRG24280620230108161 28/06/2023 hanumantharyappa 1525003024WL010482 hanumantharyappa 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529631 HANUMANTHARAYAPPA M G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
155 KORATAGERE KN-25-003-021-008/139
(VAJJANAKURIKE) 		1525003024NRG24280620230108162 28/06/2023 RADHA 1525003024WL010482 RADHA 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529839 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KORATAGERE KN-25-003-021-008/144
(VAJJANAKURIKE) 		1525003024NRG24280620230108331 28/06/2023 rajasheakar 1525003024WL010486 rajasheakar 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529733 RAJASHEKAR P S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
157 KORATAGERE KN-25-003-021-008/188
(VAJJANAKURIKE) 		1525003024NRG24280620230108279 28/06/2023 Kamakshamma T S 1525003024WL010484 Kamakshamma T S 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529622 KAMAKSHAMMA T S PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KORATAGERE KN-25-003-021-008/2
(VAJJANAKURIKE) 		1525003024NRG24280620230108336 28/06/2023 shrinivas 1525003024WL010486 shrinivas 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529848 P N SHREENIVASA SO LATE NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KORATAGERE KN-25-003-021-008/25
(VAJJANAKURIKE) 		1525003024NRG24280620230108337 28/06/2023 RAJANNA 1525003024WL010486 RAJANNA 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529696 RAJANNA SO DODDANARASAIAH PATAGANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KORATAGERE KN-25-003-021-008/265
(VAJJANAKURIKE) 		1525003024NRG24280620230108341 28/06/2023 linganna 1525003024WL010486 linganna 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529643 LINGANNA P T PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KORATAGERE KN-25-003-021-008/317
(VAJJANAKURIKE) 		1525003024NRG24280620230108343 28/06/2023 sidfdppa 1525003024WL010486 sidfdppa 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529669 SIDDABASAPPA SO LATE CHINNARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KORATAGERE KN-25-003-021-008/351
(VAJJANAKURIKE) 		1525003024NRG24280620230108228 28/06/2023 gangamma 1525003024WL010483 gangamma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529671 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KORATAGERE KN-25-003-021-008/441
(VAJJANAKURIKE) 		1525003024NRG24280620230108174 28/06/2023 kiran 1525003024WL010482 kiran 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529685 KIRAN KUMAR M S PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KORATAGERE KN-25-003-021-008/441
(VAJJANAKURIKE) 		1525003024NRG24280620230108173 28/06/2023 shanthamma 1525003024WL010482 shanthamma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529739 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KORATAGERE KN-25-003-021-008/484
(VAJJANAKURIKE) 		1525003024NRG24280620230108351 28/06/2023 veeranagayya 1525003024WL010486 veeranagayya 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529682 VEERANAGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
166 KORATAGERE KN-25-003-021-008/485
(VAJJANAKURIKE) 		1525003024NRG24280620230108239 28/06/2023 chidandaa p g 1525003024WL010483 chidandaa p g 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529625 CHIDANANDA P J PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KORATAGERE KN-25-003-021-008/516
(VAJJANAKURIKE) 		1525003024NRG24280620230108358 28/06/2023 NATARAJU P.R 1525003024WL010486 NATARAJU P.R 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529674 NATARAJU P R PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KORATAGERE KN-25-003-021-008/607
(VAJJANAKURIKE) 		1525003024NRG24280620230108364 28/06/2023 Jayalakshmi 1525003024WL010486 Jayalakshmi 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529654 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KORATAGERE KN-25-003-021-008/638
(VAJJANAKURIKE) 		1525003024NRG24280620230108367 28/06/2023 anitha h k 1525003024WL010486 anitha h k 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529681 ANITHA H K 13876 UNION BANK OF INDIA(508500)
170 KORATAGERE KN-25-003-021-008/638
(VAJJANAKURIKE) 		1525003024NRG24280620230108366 28/06/2023 gowvamma 1525003024WL010486 gowvamma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529680 GOWVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KORATAGERE KN-25-003-021-008/692
(VAJJANAKURIKE) 		1525003024NRG24280620230108185 28/06/2023 puttalingamma 1525003024WL010482 puttalingamma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529645 PUTTALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KORATAGERE KN-25-003-021-008/705
(VAJJANAKURIKE) 		1525003024NRG24280620230108369 28/06/2023 sarsvathamma 1525003024WL010486 sarsvathamma 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529628 SARSWATHI T N wo NAGABHUSHAN P S PA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KORATAGERE KN-25-003-021-008/706
(VAJJANAKURIKE) 		1525003024NRG24280620230108288 28/06/2023 lakshmamma 1525003024WL010484 lakshmamma 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529841 LAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KORATAGERE KN-25-003-021-008/706
(VAJJANAKURIKE) 		1525003024NRG24280620230108289 28/06/2023 shrirangayya 1525003024WL010484 shrirangayya 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529845 SREERANGAPPA SOCHIKKARANGAARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KORATAGERE KN-25-003-021-008/712
(VAJJANAKURIKE) 		1525003024NRG24280620230108290 28/06/2023 ramaksrushnaiah 1525003024WL010484 ramaksrushnaiah 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529661 P R RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KORATAGERE KN-25-003-021-008/715
(VAJJANAKURIKE) 		1525003024NRG24280620230108292 28/06/2023 ravichandra 1525003024WL010484 ravichandra 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529662 RAVICHANDRA M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
177 KORATAGERE KN-25-003-021-008/715
(VAJJANAKURIKE) 		1525003024NRG24280620230108291 28/06/2023 reka 1525003024WL010484 reka 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529672 REKHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KORATAGERE KN-25-003-021-008/720
(VAJJANAKURIKE) 		1525003024NRG24280620230108295 28/06/2023 chandrashekar 1525003024WL010484 chandrashekar 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529656 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
179 KORATAGERE KN-25-003-021-008/720
(VAJJANAKURIKE) 		1525003024NRG24280620230108294 28/06/2023 pavithra t h 1525003024WL010484 pavithra t h 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529679 PAVITHRA T H W O CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KORATAGERE KN-25-003-021-008/732
(VAJJANAKURIKE) 		1525003024NRG24280620230108377 28/06/2023 kumar p c 1525003024WL010486 kumar p c 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529664 KUMARPC SO CHIKKAMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KORATAGERE KN-25-003-021-008/732
(VAJJANAKURIKE) 		1525003024NRG24280620230108376 28/06/2023 padmavathi 1525003024WL010486 padmavathi 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529675 K N PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KORATAGERE KN-25-003-021-008/757
(VAJJANAKURIKE) 		1525003024NRG24280620230108380 28/06/2023 Kiran P B 1525003024WL010486 Kiran P B 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529658 KIRAN P B SO BOMMALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KORATAGERE KN-25-003-021-008/765
(VAJJANAKURIKE) 		1525003024NRG24280620230108296 28/06/2023 meghana 1525003024WL010484 meghana 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529639 MEGHANA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KORATAGERE KN-25-003-021-008/771
(VAJJANAKURIKE) 		1525003024NRG24280620230108384 28/06/2023 anjankumar 1525003024WL010486 anjankumar 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529684 MR ANJANKUMAR STATE BANK OF INDIA(508548)
185 KORATAGERE KN-25-003-021-008/89
(VAJJANAKURIKE) 		1525003024NRG24280620230108188 28/06/2023 girijamma 1525003024WL010482 girijamma 00652 PKGB0012134 2212 2212 Processed 10/07/2023 3284529638 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KORATAGERE KN-25-003-022-005/3
(CHINNAHALLI) 		1525003024NRG24280620230108300 28/06/2023 doddanagayya 1525003024WL010484 doddanagayya 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529648 DODDANAGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
187 KORATAGERE KN-25-003-022-005/53
(CHINNAHALLI) 		1525003024NRG24280620230108303 28/06/2023 muttaraju 1525003024WL010484 muttaraju 00652 PKGB0012134 1896 1896 Processed 10/07/2023 3284529678 V R MUTHARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 129876 129876
188 KORATAGERE KN-25-003-018-002/1
(MAVATHUR) 		1525003024NRG24280620230108130 28/06/2023 Jayamma 1525003024WL010482 Jayamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529724 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
189 KORATAGERE KN-25-003-018-002/123
(MAVATHUR) 		1525003024NRG24280620230108135 28/06/2023 kamakshi 1525003024WL010482 kamakshi 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529711 KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KORATAGERE KN-25-003-018-002/123
(MAVATHUR) 		1525003024NRG24280620230108134 28/06/2023 puttaraju 1525003024WL010482 puttaraju 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529699 PUTTARAJU G PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KORATAGERE KN-25-003-018-002/253
(MAVATHUR) 		1525003024NRG24280620230108246 28/06/2023 geetha 1525003024WL010484 geetha 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529690 GEETHA SR WO HANUMANTHARAYAPPAVP PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KORATAGERE KN-25-003-018-002/253
(MAVATHUR) 		1525003024NRG24280620230108247 28/06/2023 mutthamma 1525003024WL010484 mutthamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529707 MUTTAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
193 KORATAGERE KN-25-003-018-002/254
(MAVATHUR) 		1525003024NRG24280620230108140 28/06/2023 hanumantharayappa 1525003024WL010482 hanumantharayappa 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529720 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KORATAGERE KN-25-003-018-002/259
(MAVATHUR) 		1525003024NRG24280620230108248 28/06/2023 lokesh 1525003024WL010484 lokesh 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529704 LOKESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KORATAGERE KN-25-003-018-002/262
(MAVATHUR) 		1525003024NRG24280620230108250 28/06/2023 nanjamma 1525003024WL010484 nanjamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529635 NANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
196 KORATAGERE KN-25-003-018-002/27
(MAVATHUR) 		1525003024NRG24280620230108144 28/06/2023 DEVARAJU 1525003024WL010482 DEVARAJU 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529710 DEVARAJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
197 KORATAGERE KN-25-003-018-002/31
(MAVATHUR) 		1525003024NRG24280620230108148 28/06/2023 veeraKENCHAMMA 1525003024WL010482 veeraKENCHAMMA 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529708 VEERAKENCHAMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
198 KORATAGERE KN-25-003-018-002/63
(MAVATHUR) 		1525003024NRG24280620230108253 28/06/2023 chikkaramakka 1525003024WL010484 chikkaramakka 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529691 CHIKKARAMAKKA WO ARASAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KORATAGERE KN-25-003-018-002/7
(MAVATHUR) 		1525003024NRG24280620230108254 28/06/2023 hanumantharayappa 1525003024WL010484 hanumantharayappa 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529694 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KORATAGERE KN-25-003-018-002/7
(MAVATHUR) 		1525003024NRG24280620230108255 28/06/2023 sarojamma 1525003024WL010484 sarojamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529665 SAROOJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KORATAGERE KN-25-003-018-002/80
(MAVATHUR) 		1525003024NRG24280620230108153 28/06/2023 anusuyamma 1525003024WL010482 anusuyamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529735 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KORATAGERE KN-25-003-018-010/148
(MAVATHUR) 		1525003024NRG24280620230108257 28/06/2023 obhakka 1525003024WL010484 obhakka 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529729 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KORATAGERE KN-25-003-018-010/161
(MAVATHUR) 		1525003024NRG24280620230108308 28/06/2023 NANJUNDAIAH 1525003024WL010485 NANJUNDAIAH 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529687 NANJUNDARADHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KORATAGERE KN-25-003-018-010/180
(MAVATHUR) 		1525003024NRG24280620230108205 28/06/2023 arasamma 1525003024WL010483 arasamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529703 ARSAMMA CANARA BANK(508532)
205 KORATAGERE KN-25-003-018-010/180
(MAVATHUR) 		1525003024NRG24280620230108204 28/06/2023 MARANNA 1525003024WL010483 MARANNA 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529702 MARANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
206 KORATAGERE KN-25-003-018-010/185
(MAVATHUR) 		1525003024NRG24280620230108206 28/06/2023 annayappa 1525003024WL010483 annayappa 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529697 ANNAYAPPA GENERAL POST OFFICE(607245)
207 KORATAGERE KN-25-003-018-010/249
(MAVATHUR) 		1525003024NRG24280620230108208 28/06/2023 rathnamma 1525003024WL010483 rathnamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529701 RATHNAMMA WO VEERALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KORATAGERE KN-25-003-018-010/249
(MAVATHUR) 		1525003024NRG24280620230108207 28/06/2023 veeralingappa 1525003024WL010483 veeralingappa 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529688 VEERALINGAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KORATAGERE KN-25-003-018-010/258
(MAVATHUR) 		1525003024NRG24280620230108259 28/06/2023 amabhika 1525003024WL010484 amabhika 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529715 AMBIKA P C PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KORATAGERE KN-25-003-018-010/26
(MAVATHUR) 		1525003024NRG24280620230108209 28/06/2023 shanthamma 1525003024WL010483 shanthamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529693 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KORATAGERE KN-25-003-018-010/4
(MAVATHUR) 		1525003024NRG24280620230108314 28/06/2023 Lakshmidevamma 1525003024WL010485 Lakshmidevamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529721 LAKSHMIDEVAMMA BANK OF INDIA(508505)
212 KORATAGERE KN-25-003-018-010/43
(MAVATHUR) 		1525003024NRG24280620230108211 28/06/2023 nagamma 1525003024WL010483 nagamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529727 NAGAMMA wo VEERANAGAPPA NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KORATAGERE KN-25-003-018-010/43
(MAVATHUR) 		1525003024NRG24280620230108210 28/06/2023 veeranagappa 1525003024WL010483 veeranagappa 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529692 VEERANAGAPPA GENERAL POST OFFICE(607245)
214 KORATAGERE KN-25-003-018-010/680
(MAVATHUR) 		1525003024NRG24280620230108316 28/06/2023 maruthi n d 1525003024WL010485 maruthi n d 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529718 MARUTHI N D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
215 KORATAGERE KN-25-003-018-010/680
(MAVATHUR) 		1525003024NRG24280620230108315 28/06/2023 padmamma 1525003024WL010485 padmamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529736 D T PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KORATAGERE KN-25-003-018-010/718
(MAVATHUR) 		1525003024NRG24280620230108213 28/06/2023 Kenchamma 1525003024WL010483 Kenchamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529713 KENCHAMMA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KORATAGERE KN-25-003-018-018/1
(MAVATHUR) 		1525003024NRG24280620230108261 28/06/2023 M N Krishnamurthy 1525003024WL010484 M N Krishnamurthy 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529666 KRISHNAMURTHY M N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
218 KORATAGERE KN-25-003-018-018/4
(MAVATHUR) 		1525003024NRG24280620230108218 28/06/2023 SHIVAKUMAR 1525003024WL010483 SHIVAKUMAR 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529660 SHIVAKUMAR M D PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KORATAGERE KN-25-003-018-018/62
(MAVATHUR) 		1525003024NRG24280620230108156 28/06/2023 govindappa 1525003024WL010482 govindappa 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529689 GOVINDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
220 KORATAGERE KN-25-003-021-008/158
(VAJJANAKURIKE) 		1525003024NRG24280620230108333 28/06/2023 Kavya 1525003024WL010486 Kavya 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529709 KAVYA PB DO BASVARAJU KAVAYA PB AND PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KORATAGERE KN-25-003-021-008/162
(VAJJANAKURIKE) 		1525003024NRG24280620230108273 28/06/2023 KADURAIAH 1525003024WL010484 KADURAIAH 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529700 KADARAYYA Y S PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KORATAGERE KN-25-003-021-008/188
(VAJJANAKURIKE) 		1525003024NRG24280620230108278 28/06/2023 Shanthamma 1525003024WL010484 Shanthamma 00652 PKGB0012162 1896 1896 Processed 10/07/2023 3284529730 SHANTHAMMA WO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KORATAGERE KN-25-003-021-008/194
(VAJJANAKURIKE) 		1525003024NRG24280620230108335 28/06/2023 rathnamma 1525003024WL010486 rathnamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529717 RATHNAMMA WIFE OF NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KORATAGERE KN-25-003-021-008/255
(VAJJANAKURIKE) 		1525003024NRG24280620230108339 28/06/2023 RAMANARASAIAH 1525003024WL010486 RAMANARASAIAH 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529695 RAMANARASAIAH SO HULIYAPPA RAMANARASAI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KORATAGERE KN-25-003-021-008/460
(VAJJANAKURIKE) 		1525003024NRG24280620230108235 28/06/2023 Jalajakshi 1525003024WL010483 Jalajakshi 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529706 JALAJAKASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KORATAGERE KN-25-003-021-008/484
(VAJJANAKURIKE) 		1525003024NRG24280620230108350 28/06/2023 manajmma 1525003024WL010486 manajmma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529719 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KORATAGERE KN-25-003-021-008/488
(VAJJANAKURIKE) 		1525003024NRG24280620230108283 28/06/2023 mudduraj 1525003024WL010484 mudduraj 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529646 MUDDARAJU P N PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KORATAGERE KN-25-003-021-008/488
(VAJJANAKURIKE) 		1525003024NRG24280620230108282 28/06/2023 uma 1525003024WL010484 uma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529641 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KORATAGERE KN-25-003-021-008/511
(VAJJANAKURIKE) 		1525003024NRG24280620230108357 28/06/2023 NAVEENKUMAR 1525003024WL010486 NAVEENKUMAR 00652 PKGB0012162 2212 2212 Rejected 10/07/2023 3284529686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KORATAGERE KN-25-003-021-008/565
(VAJJANAKURIKE) 		1525003024NRG24280620230108359 28/06/2023 krishnappa 1525003024WL010486 krishnappa 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529833 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
231 KORATAGERE KN-25-003-021-008/616
(VAJJANAKURIKE) 		1525003024NRG24280620230108365 28/06/2023 manjamma 1525003024WL010486 manjamma 00652 PKGB0012162 1896 1896 Processed 10/07/2023 3284529673 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KORATAGERE KN-25-003-021-008/624
(VAJJANAKURIKE) 		1525003024NRG24280620230108180 28/06/2023 Nagendraiah 1525003024WL010482 Nagendraiah 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529714 NAGENDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
233 KORATAGERE KN-25-003-021-008/624
(VAJJANAKURIKE) 		1525003024NRG24280620230108179 28/06/2023 Rathnamma 1525003024WL010482 Rathnamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529732 RATHNAMMA WO NAGENDRAIAH GIDDAYYANAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KORATAGERE KN-25-003-021-008/65
(VAJJANAKURIKE) 		1525003024NRG24280620230108286 28/06/2023 Chikkamma 1525003024WL010484 Chikkamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529705 CHIKKAMMA GENERAL POST OFFICE(607245)
235 KORATAGERE KN-25-003-021-008/665
(VAJJANAKURIKE) 		1525003024NRG24280620230108368 28/06/2023 latha 1525003024WL010486 latha 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529731 LATHA R WO CHANDRASHEKARA P K PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KORATAGERE KN-25-003-021-008/690
(VAJJANAKURIKE) 		1525003024NRG24280620230108287 28/06/2023 ramalakshmamma 1525003024WL010484 ramalakshmamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529723 RAMALAKSHMAMMA wo GANGARAJU PATHAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KORATAGERE KN-25-003-021-008/719
(VAJJANAKURIKE) 		1525003024NRG24280620230108293 28/06/2023 shivamma t s 1525003024WL010484 shivamma t s 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529726 SHIVAMMA T S wo NARASIMHAHURTHY SHI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KORATAGERE KN-25-003-021-008/724
(VAJJANAKURIKE) 		1525003024NRG24280620230108374 28/06/2023 narasiyappa 1525003024WL010486 narasiyappa 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529734 NARASIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KORATAGERE KN-25-003-021-008/724
(VAJJANAKURIKE) 		1525003024NRG24280620230108373 28/06/2023 radhamani d 1525003024WL010486 radhamani d 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529737 RADHA MANI D BANK OF BARODA(606985)
240 KORATAGERE KN-25-003-021-008/733
(VAJJANAKURIKE) 		1525003024NRG24280620230108378 28/06/2023 tejavathi 1525003024WL010486 tejavathi 00652 PKGB0012162 1896 1896 Processed 10/07/2023 3284529698 THEEJAVATHAMMA WO LATE SHANKARANARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KORATAGERE KN-25-003-021-008/772
(VAJJANAKURIKE) 		1525003024NRG24280620230108385 28/06/2023 shylaja 1525003024WL010486 shylaja 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529725 SHYLAJA N wo HANUMANTHARAYAPPA P Y PA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KORATAGERE KN-25-003-021-008/776
(VAJJANAKURIKE) 		1525003024NRG24280620230108297 28/06/2023 Gangamma 1525003024WL010484 Gangamma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529712 GANGAMMA UNION BANK OF INDIA(508500)
243 KORATAGERE KN-25-003-021-008/88
(VAJJANAKURIKE) 		1525003024NRG24280620230108187 28/06/2023 ramya tn 1525003024WL010482 ramya tn 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529640 RAMYA T N PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KORATAGERE KN-25-003-021-014/30
(VAJJANAKURIKE) 		1525003024NRG24280620230108192 28/06/2023 RANGASHAMAIAH 1525003024WL010482 RANGASHAMAIAH 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529716 RANGASHAMMAIAH G A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
245 KORATAGERE KN-25-003-021-014/39
(VAJJANAKURIKE) 		1525003024NRG24280620230108199 28/06/2023 bhadramma 1525003024WL010482 bhadramma 00652 PKGB0012162 2212 2212 Processed 10/07/2023 3284529722 BHADRAMMA WO NAGA BHOOSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 127348 127348
246 KORATAGERE KN-25-003-021-008/428
(VAJJANAKURIKE) 		1525003024NRG24280620230108229 28/06/2023 lakshmamma 1525003024WL010483 lakshmamma 00652 PKGB0012167 2212 2212 Processed 10/07/2023 3284529618 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 529932 529932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003024_280623APB_FTO_214949 Bank of India BKID0008484 DODDABALLAPUR 2212
2 KORATAGERE KN1525003024_280623APB_FTO_214949 Canara Bank CNRB0000403 BANGALORE BASAVANAGUDI 2212
3 KORATAGERE KN1525003024_280623APB_FTO_214949 Canara Bank CNRB0003285 DABASPET 316
4 KORATAGERE KN1525003024_280623APB_FTO_214949 Canara Bank CNRB0004419 BILLINAKOTE 1896
5 KORATAGERE KN1525003024_280623APB_FTO_214949 Canara Bank CNRB0004733 KORTAGERE 4108
6 KORATAGERE KN1525003024_280623APB_FTO_214949 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 72680
7 KORATAGERE KN1525003024_280623APB_FTO_214949 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 2212
8 KORATAGERE KN1525003024_280623APB_FTO_214949 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 89112
9 KORATAGERE KN1525003024_280623APB_FTO_214949 Central Bank Of India CBIN0281660 RAJMAHAL VILAS EXTENSION, BANGALORE 2212
10 KORATAGERE KN1525003024_280623APB_FTO_214949 ICICI BANK ICIC0001094 TUMKUR 2212
11 KORATAGERE KN1525003024_280623APB_FTO_214949 Indian Overseas Bank IOBA0002841 BELAGUMBA 6636
12 KORATAGERE KN1525003024_280623APB_FTO_214949 KARNATAKA BANK KARB0000411 KORATAGERE 54036
13 KORATAGERE KN1525003024_280623APB_FTO_214949 KARNATAKA BANK KARB0000906 BOMMASANDRA 2212
14 KORATAGERE KN1525003024_280623APB_FTO_214949 State Bank of India SBIN0003917 TUMKUR 2212
15 KORATAGERE KN1525003024_280623APB_FTO_214949 State Bank of India SBIN0040101 KORATAGERE 15484
16 KORATAGERE KN1525003024_280623APB_FTO_214949 State Bank of India SBIN0040106 HOLAVANAHALLI 2212
17 KORATAGERE KN1525003024_280623APB_FTO_214949 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 8532
18 KORATAGERE KN1525003024_280623APB_FTO_214949 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 129876
19 KORATAGERE KN1525003024_280623APB_FTO_214949 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 127348
20 KORATAGERE KN1525003024_280623APB_FTO_214949 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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