|
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-25-001-006-008/251
(YALANADU)
|
1525001006NRG23260820220209243
|
26/08/2022
|
Kataiah
|
1525001006WL016933
|
Kataiah
|
00078
|
CNRB0000533
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856437484
|
|
KATAIAH D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/111
(YALANADU)
|
1525001006NRG23260820220209205
|
26/08/2022
|
Mallikarjunaiah
|
1525001006WL016931
|
Mallikarjunaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437544
|
|
MALLIKARJUNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/136
(YALANADU)
|
1525001006NRG23260820220209226
|
26/08/2022
|
Shankaramma
|
1525001006WL016932
|
Shankaramma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437502
|
|
SHANKARAMMA GID30287
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/15
(YALANADU)
|
1525001006NRG23260820220209207
|
26/08/2022
|
Lathamani
|
1525001006WL016931
|
Lathamani
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437543
|
|
LATHA WO RENUKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/15
(YALANADU)
|
1525001006NRG23260820220209206
|
26/08/2022
|
Renukaia h Y B
|
1525001006WL016931
|
Renukaia h Y B
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437508
|
|
RENUKAIAH SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/171
(YALANADU)
|
1525001006NRG23260820220209208
|
26/08/2022
|
Jayasimha
|
1525001006WL016931
|
Jayasimha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437512
|
|
JAYASIMHA Y R
|
IDBI BANK(607095)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/217
(YALANADU)
|
1525001006NRG23260820220209352
|
26/08/2022
|
Manjamma
|
1525001006WL016938
|
Manjamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437506
|
|
MANJAMMA WO MALIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/224
(YALANADU)
|
1525001006NRG23260820220209228
|
26/08/2022
|
Geetha
|
1525001006WL016932
|
Geetha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437511
|
|
H C GEETHA WO ONKARAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/224
(YALANADU)
|
1525001006NRG23260820220209227
|
26/08/2022
|
Y S Omkaramurthy
|
1525001006WL016932
|
Y S Omkaramurthy
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437497
|
|
OMKARAMURTHY YS
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/227-A
(YALANADU)
|
1525001006NRG23260820220209209
|
26/08/2022
|
G Rudresh
|
1525001006WL016931
|
G Rudresh
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437499
|
|
RUDRESH Y S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/227-A
(YALANADU)
|
1525001006NRG23260820220209210
|
26/08/2022
|
Lakshmidevamma
|
1525001006WL016931
|
Lakshmidevamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437552
|
|
LAKSHMI DEVAMMA WO RUDRESHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/239
(YALANADU)
|
1525001006NRG23260820220209231
|
26/08/2022
|
Siddaramaiah
|
1525001006WL016932
|
Siddaramaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437533
|
|
SIDDARAMAIAH Y S SO SANNA SIDDAIAH Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/239
(YALANADU)
|
1525001006NRG23260820220209232
|
26/08/2022
|
Sukanya
|
1525001006WL016932
|
Sukanya
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437500
|
|
SUKANYA DM WO SIDDARAMAIAH YS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/245
(YALANADU)
|
1525001006NRG23260820220209234
|
26/08/2022
|
Chandramuruli
|
1525001006WL016932
|
Chandramuruli
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437501
|
|
CHANDRAMOULI Y S SO SANNA SIDDAIAH Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/245
(YALANADU)
|
1525001006NRG23260820220209233
|
26/08/2022
|
Siddagangamma
|
1525001006WL016932
|
Siddagangamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437495
|
|
SIDDAGANGAMMA A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/260
(YALANADU)
|
1525001006NRG23260820220209353
|
26/08/2022
|
Mohanakumara
|
1525001006WL016938
|
Mohanakumara
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437513
|
|
MOHANKUMAR V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/260
(YALANADU)
|
1525001006NRG23260820220209354
|
26/08/2022
|
Veena
|
1525001006WL016938
|
Veena
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437535
|
|
Y C VEENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/28
(YALANADU)
|
1525001006NRG23260820220209211
|
26/08/2022
|
Y M Siddaramesha
|
1525001006WL016931
|
Y M Siddaramesha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437550
|
|
SIDDARAMESHAY M SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/465
(YALANADU)
|
1525001006NRG23260820220209355
|
26/08/2022
|
Kariyamma
|
1525001006WL016938
|
Kariyamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437525
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/465
(YALANADU)
|
1525001006NRG23260820220209356
|
26/08/2022
|
Ramesha
|
1525001006WL016938
|
Ramesha
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437523
|
|
RAMESHYM SO MAHALINGAIAH YALANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/47
(YALANADU)
|
1525001006NRG23260820220209302
|
26/08/2022
|
Manjunath
|
1525001006WL016936
|
Manjunath
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437496
|
|
MANJUNATHA Y S SO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/47
(YALANADU)
|
1525001006NRG23260820220209303
|
26/08/2022
|
Vinutha
|
1525001006WL016936
|
Vinutha
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437527
|
|
VINUTHA C B GID32442
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/566
(YALANADU)
|
1525001006NRG23260820220209212
|
26/08/2022
|
jyothilakshmi
|
1525001006WL016931
|
jyothilakshmi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437547
|
|
JYOTHI LAKSHMI WO SADASHIVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/71
(YALANADU)
|
1525001006NRG23260820220209214
|
26/08/2022
|
Nalina
|
1525001006WL016931
|
Nalina
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437504
|
|
NALINA N K
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/71
(YALANADU)
|
1525001006NRG23260820220209213
|
26/08/2022
|
Thammaiah
|
1525001006WL016931
|
Thammaiah
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437498
|
|
THAMMAIAH Y J SO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/188
(YALANADU)
|
1525001006NRG23260820220209310
|
26/08/2022
|
Parvathamma
|
1525001006WL016936
|
Parvathamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437510
|
|
PARVATHAMMA WO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/188
(YALANADU)
|
1525001006NRG23260820220209311
|
26/08/2022
|
Siddaramaiah
|
1525001006WL016936
|
Siddaramaiah
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437503
|
|
SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/202
(YALANADU)
|
1525001006NRG23260820220209312
|
26/08/2022
|
Drakshayinamma
|
1525001006WL016936
|
Drakshayinamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437509
|
|
DRAKSHAYANAMMA WO CHIDANANDAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/202
(YALANADU)
|
1525001006NRG23260820220209313
|
26/08/2022
|
Nagaraju
|
1525001006WL016936
|
Nagaraju
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437505
|
|
NAGARAJU SO CHIDANANDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/227
(YALANADU)
|
1525001006NRG23260820220209241
|
26/08/2022
|
Kataiah
|
1525001006WL016933
|
Kataiah
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437542
|
|
KATAYYA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/227
(YALANADU)
|
1525001006NRG23260820220209242
|
26/08/2022
|
Sakamma
|
1525001006WL016933
|
Sakamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437551
|
|
SAKAMMA WO KATAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/251
(YALANADU)
|
1525001006NRG23260820220209244
|
26/08/2022
|
Gangamma
|
1525001006WL016933
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437546
|
|
GANGAMMA WO KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/254
(YALANADU)
|
1525001006NRG23260820220209248
|
26/08/2022
|
Jayanna K
|
1525001006WL016933
|
Jayanna K
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437517
|
|
MR JAYANNA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/254
(YALANADU)
|
1525001006NRG23260820220209246
|
26/08/2022
|
Jayanna K
|
1525001006WL016933
|
Jayanna K
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437516
|
|
KATAIAH T K SO KAPPE KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/254
(YALANADU)
|
1525001006NRG23260820220209247
|
26/08/2022
|
Sarojamma
|
1525001006WL016933
|
Sarojamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856437522
|
|
MRS SAROJAMMA WO KATAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/256
(YALANADU)
|
1525001006NRG23260820220209249
|
26/08/2022
|
Katalingaiah
|
1525001006WL016933
|
Katalingaiah
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437549
|
|
KATALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/256
(YALANADU)
|
1525001006NRG23260820220209250
|
26/08/2022
|
Nanjamma
|
1525001006WL016933
|
Nanjamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856437532
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/311
(YALANADU)
|
1525001006NRG23260820220209215
|
26/08/2022
|
Sharadamma
|
1525001006WL016931
|
Sharadamma
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437530
|
|
SHARADAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/44
(YALANADU)
|
1525001006NRG23260820220209316
|
26/08/2022
|
Bhagyamma
|
1525001006WL016936
|
Bhagyamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437507
|
|
BHAGYAMMA WO ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/44
(YALANADU)
|
1525001006NRG23260820220209315
|
26/08/2022
|
Eranna
|
1525001006WL016936
|
Eranna
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437548
|
|
ERANNA SO KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/44
(YALANADU)
|
1525001006NRG23260820220209317
|
26/08/2022
|
Shashikala
|
1525001006WL016936
|
Shashikala
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437524
|
|
SHASHIKALABE DO ERAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/46
(YALANADU)
|
1525001006NRG23260820220209319
|
26/08/2022
|
Shanthamma
|
1525001006WL016936
|
Shanthamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Rejected
|
20/09/2022
|
|
4856437537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/500
(YALANADU)
|
1525001006NRG23260820220209252
|
26/08/2022
|
D Katalingaiah
|
1525001006WL016933
|
D Katalingaiah
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437529
|
|
D K KATALINGAIAH SO DODDA KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/500
(YALANADU)
|
1525001006NRG23260820220209253
|
26/08/2022
|
Padma
|
1525001006WL016933
|
Padma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856437545
|
|
PADMA WO KATA LINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/531
(YALANADU)
|
1525001006NRG23260820220209323
|
26/08/2022
|
Iranna
|
1525001006WL016936
|
Iranna
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437531
|
|
ERANNA SO DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/531
(YALANADU)
|
1525001006NRG23260820220209322
|
26/08/2022
|
Meenakshamma
|
1525001006WL016936
|
Meenakshamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437534
|
|
MINAKSHAMMA WO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/532
(YALANADU)
|
1525001006NRG23260820220209254
|
26/08/2022
|
Kadurappa
|
1525001006WL016933
|
Kadurappa
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437538
|
|
KADURAPPA SO NINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/532
(YALANADU)
|
1525001006NRG23260820220209256
|
26/08/2022
|
Niranjanamurthy
|
1525001006WL016933
|
Niranjanamurthy
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437526
|
|
NIRANJANAMURTHY SO KADURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/537
(YALANADU)
|
1525001006NRG23260820220209258
|
26/08/2022
|
Ningamma
|
1525001006WL016933
|
Ningamma
|
00083
|
SBIN0RRCKGB
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856437536
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/594
(YALANADU)
|
1525001006NRG23260820220209329
|
26/08/2022
|
Annapoornamma
|
1525001006WL016936
|
Annapoornamma
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437541
|
|
ANNAPOORNAMMA WO KARIYAPPA THAMMADIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/594
(YALANADU)
|
1525001006NRG23260820220209328
|
26/08/2022
|
Kariyappa
|
1525001006WL016936
|
Kariyappa
|
00083
|
SBIN0RRCKGB
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437540
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/162
(YALANADU)
|
1525001006NRG23260820220209238
|
26/08/2022
|
B A Bhagya
|
1525001006WL016932
|
B A Bhagya
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437528
|
|
BHAGYA B A GID32162
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/195
(YALANADU)
|
1525001006NRG23260820220209358
|
26/08/2022
|
Devaraja
|
1525001006WL016938
|
Devaraja
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437554
|
|
DEVARAJA S J
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/195
(YALANADU)
|
1525001006NRG23260820220209357
|
26/08/2022
|
Padmavathi
|
1525001006WL016938
|
Padmavathi
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437539
|
|
PADMAVATHI S P GID30706
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/264
(YALANADU)
|
1525001006NRG23260820220209359
|
26/08/2022
|
Jyothi Y D
|
1525001006WL016938
|
Jyothi Y D
|
00083
|
SBIN0RRCKGB
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437553
|
|
JYOTHI Y D WO KALIVEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107223
|
107223
|
|
|
|
|
|
|
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/217
(YALANADU)
|
1525001006NRG23260820220209351
|
26/08/2022
|
Maliyappa
|
1525001006WL016938
|
Maliyappa
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437521
|
|
MALIYAPPA SO GIDDAPPA YALANADU AT AND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/251
(YALANADU)
|
1525001006NRG23260820220209245
|
26/08/2022
|
Girikanye
|
1525001006WL016933
|
Girikanye
|
00415
|
SBIN0008038
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856437518
|
|
MISS GIRIKANYE K
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/46
(YALANADU)
|
1525001006NRG23260820220209320
|
26/08/2022
|
Mamatha B M
|
1525001006WL016936
|
Mamatha B M
|
00415
|
SBIN0008038
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437514
|
|
MAMATHA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/531
(YALANADU)
|
1525001006NRG23260820220209324
|
26/08/2022
|
Suresh
|
1525001006WL016936
|
Suresh
|
00415
|
SBIN0008038
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437515
|
|
SURESH E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/537
(YALANADU)
|
1525001006NRG23260820220209257
|
26/08/2022
|
Devaraju
|
1525001006WL016933
|
Devaraju
|
00415
|
SBIN0008038
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437519
|
|
MR DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/594
(YALANADU)
|
1525001006NRG23260820220209330
|
26/08/2022
|
Divya
|
1525001006WL016936
|
Divya
|
00415
|
SBIN0008038
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437520
|
|
MRS K DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/118
(YALANADU)
|
1525001006NRG23260820220209221
|
26/08/2022
|
Jayamma
|
1525001006WL016932
|
Jayamma
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437489
|
|
JAYAMMA WO SIDDARAMAIAH YALANADU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/118
(YALANADU)
|
1525001006NRG23260820220209220
|
26/08/2022
|
Siddaramaiah
|
1525001006WL016932
|
Siddaramaiah
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437491
|
|
SIDDARAMAIAH SO HARANAHALLI MUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/129
(YALANADU)
|
1525001006NRG23260820220209223
|
26/08/2022
|
Jayalakshmi
|
1525001006WL016932
|
Jayalakshmi
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437493
|
|
JAYALAKSHMI WO MALLIKARJUNAIAH YM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/129
(YALANADU)
|
1525001006NRG23260820220209222
|
26/08/2022
|
Mallikarjunaiah Y M
|
1525001006WL016932
|
Mallikarjunaiah Y M
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437485
|
|
MALLIKARJUNAIAH Y M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/518
(YALANADU)
|
1525001006NRG23260820220209304
|
26/08/2022
|
Sarvamangala
|
1525001006WL016936
|
Sarvamangala
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437492
|
|
SARVAMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/212
(YALANADU)
|
1525001006NRG23260820220209240
|
26/08/2022
|
Prema
|
1525001006WL016933
|
Prema
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856437490
|
|
PREMA WO KATALINGAIAH THAMMADIHALLIG H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/212
(YALANADU)
|
1525001006NRG23260820220209239
|
26/08/2022
|
T M Katalingaiah
|
1525001006WL016933
|
T M Katalingaiah
|
00652
|
PKGB0012164
|
1545
|
1545
|
Processed
|
20/09/2022
|
|
4856437487
|
|
KATALINGAPPA T M SO MAHALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/421
(YALANADU)
|
1525001006NRG23260820220209314
|
26/08/2022
|
Sarvamangalamma
|
1525001006WL016936
|
Sarvamangalamma
|
00652
|
PKGB0012164
|
1854
|
1854
|
Processed
|
20/09/2022
|
|
4856437488
|
|
SARVAMANGALAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-006-010/108
(YALANADU)
|
1525001006NRG23260820220209219
|
26/08/2022
|
Mohan
|
1525001006WL016931
|
Mohan
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437494
|
|
MOHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-006-011/264
(YALANADU)
|
1525001006NRG23260820220209360
|
26/08/2022
|
S R Kaliveerappa
|
1525001006WL016938
|
S R Kaliveerappa
|
00652
|
PKGB0012164
|
2163
|
2163
|
Processed
|
20/09/2022
|
|
4856437486
|
|
KALLUVEERAIAH S R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139668
|
139668
|
|
|
|
|
|
|
|