|
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-25-003-017-008/118
(DODDASAGGERE)
|
1525003017NRG24080220240824968
|
08/02/2024
|
MANJULA
|
1525003017WL077122
|
MANJULA
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392345
|
|
MANJULA
|
CANARA BANK(508532)
|
|
2
|
KORATAGERE
|
KN-25-003-017-008/118
(DODDASAGGERE)
|
1525003017NRG24080220240824967
|
08/02/2024
|
S.K. ASHWATHAIAH
|
1525003017WL077122
|
S.K. ASHWATHAIAH
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392310
|
|
ASHWATHAIAH SK SO KENGARANGAIAHA ASHWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-017-001/15
(DODDASAGGERE)
|
1525003017NRG24080220240824989
|
08/02/2024
|
SAROJAMMA
|
1525003017WL077125
|
SAROJAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392362
|
|
SAROJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
KORATAGERE
|
KN-25-003-017-001/176
(DODDASAGGERE)
|
1525003017NRG24080220240824996
|
08/02/2024
|
SHASHIKALA B N
|
1525003017WL077125
|
SHASHIKALA B N
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392334
|
|
SHASHIKALA BN WO SHIVAPRASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-017-001/179
(DODDASAGGERE)
|
1525003017NRG24080220240824997
|
08/02/2024
|
GANGAMMA
|
1525003017WL077125
|
GANGAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392330
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-017-001/180
(DODDASAGGERE)
|
1525003017NRG24080220240825000
|
08/02/2024
|
NAGARATHNAMMA
|
1525003017WL077125
|
NAGARATHNAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392322
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-017-001/67
(DODDASAGGERE)
|
1525003017NRG24080220240825001
|
08/02/2024
|
RADHAMMA
|
1525003017WL077125
|
RADHAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392348
|
|
RADHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
KORATAGERE
|
KN-25-003-017-001/95
(DODDASAGGERE)
|
1525003017NRG24080220240825009
|
08/02/2024
|
GOVINDAPPA
|
1525003017WL077125
|
GOVINDAPPA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392319
|
|
GOVINDAPPA SO LATE NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-017-003/311
(DODDASAGGERE)
|
1525003017NRG24080220240824953
|
08/02/2024
|
manjamma
|
1525003017WL077122
|
manjamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392323
|
|
MANJULA PC WO SM RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-017-003/323
(DODDASAGGERE)
|
1525003017NRG24080220240824954
|
08/02/2024
|
NAGARATHNAMMA
|
1525003017WL077122
|
NAGARATHNAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392328
|
|
NAGARATHNAMMA WOSHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-017-003/323
(DODDASAGGERE)
|
1525003017NRG24080220240824955
|
08/02/2024
|
SIDDALINGESHWARA
|
1525003017WL077122
|
SIDDALINGESHWARA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392350
|
|
SIDDALINGESHWARAN SO SHIVAKUMARDSAGGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-017-003/330
(DODDASAGGERE)
|
1525003017NRG24080220240824957
|
08/02/2024
|
REKHA
|
1525003017WL077122
|
REKHA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392331
|
|
REKHA WO NAVEENKUMAR S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-017-003/330
(DODDASAGGERE)
|
1525003017NRG24080220240824956
|
08/02/2024
|
S.M.NAVEEN KUMAR
|
1525003017WL077122
|
S.M.NAVEEN KUMAR
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392304
|
|
NAVEEN KUMAR SM SO SHMALLAIAH SO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-017-006/14
(DODDASAGGERE)
|
1525003017NRG24080220240824941
|
08/02/2024
|
ERANNA
|
1525003017WL077121
|
ERANNA
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392333
|
|
ERANNA SO LATE CHIKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-017-006/14
(DODDASAGGERE)
|
1525003017NRG24080220240824942
|
08/02/2024
|
LINGARAJAMMA
|
1525003017WL077121
|
LINGARAJAMMA
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392303
|
|
LINGARAJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
16
|
KORATAGERE
|
KN-25-003-017-006/19
(DODDASAGGERE)
|
1525003017NRG24080220240824945
|
08/02/2024
|
NEELAMMA
|
1525003017WL077121
|
NEELAMMA
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392335
|
|
NEELAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
KORATAGERE
|
KN-25-003-017-006/33
(DODDASAGGERE)
|
1525003017NRG24080220240824947
|
08/02/2024
|
JAYALAKSHMAMMA
|
1525003017WL077121
|
JAYALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392361
|
|
JAYAMMA wo ANAND OBALADEVARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KORATAGERE
|
KN-25-003-017-008/110
(DODDASAGGERE)
|
1525003017NRG24080220240824964
|
08/02/2024
|
GANGADHARAIAH
|
1525003017WL077122
|
GANGADHARAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392318
|
|
GANGADHARAIAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-017-008/115
(DODDASAGGERE)
|
1525003017NRG24080220240824966
|
08/02/2024
|
RAJANNA C
|
1525003017WL077122
|
RAJANNA C
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392337
|
|
RAJANNA SO CHIKKARANGAPPA CHIKKASAGGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KORATAGERE
|
KN-25-003-017-008/12
(DODDASAGGERE)
|
1525003017NRG24080220240824969
|
08/02/2024
|
THIMMAKKA
|
1525003017WL077122
|
THIMMAKKA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392320
|
|
THIMMAKKA WO NANDEESH CHIKKASAGGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KORATAGERE
|
KN-25-003-017-008/150
(DODDASAGGERE)
|
1525003017NRG24080220240824972
|
08/02/2024
|
MYLAKKA
|
1525003017WL077122
|
MYLAKKA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392336
|
|
MYLAKKA
|
GENERAL POST OFFICE(607245)
|
|
22
|
KORATAGERE
|
KN-25-003-017-008/150
(DODDASAGGERE)
|
1525003017NRG24080220240824971
|
08/02/2024
|
Narasimhanmurthy
|
1525003017WL077122
|
Narasimhanmurthy
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392324
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KORATAGERE
|
KN-25-003-017-008/150
(DODDASAGGERE)
|
1525003017NRG24080220240824973
|
08/02/2024
|
Ramanjinamma
|
1525003017WL077122
|
Ramanjinamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392325
|
|
RAMANJINAMMA WO NARASIMHAMURTHYCHIKKAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KORATAGERE
|
KN-25-003-017-008/160
(DODDASAGGERE)
|
1525003017NRG24080220240824975
|
08/02/2024
|
NANJUNDAPPA
|
1525003017WL077122
|
NANJUNDAPPA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392347
|
|
NANJUNDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KORATAGERE
|
KN-25-003-017-008/160
(DODDASAGGERE)
|
1525003017NRG24080220240824976
|
08/02/2024
|
SUKANYA
|
1525003017WL077122
|
SUKANYA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392321
|
|
SUKANYA N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KORATAGERE
|
KN-25-003-017-008/162
(DODDASAGGERE)
|
1525003017NRG24080220240824978
|
08/02/2024
|
RATHNAMMA
|
1525003017WL077122
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392326
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KORATAGERE
|
KN-25-003-017-008/162
(DODDASAGGERE)
|
1525003017NRG24080220240824977
|
08/02/2024
|
SUDARSHAN C N
|
1525003017WL077122
|
SUDARSHAN C N
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392317
|
|
SUDHARSHAN C N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
28
|
KORATAGERE
|
KN-25-003-017-008/164
(DODDASAGGERE)
|
1525003017NRG24080220240824979
|
08/02/2024
|
KADARAPPA
|
1525003017WL077122
|
KADARAPPA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392327
|
|
KADARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KORATAGERE
|
KN-25-003-017-008/164
(DODDASAGGERE)
|
1525003017NRG24080220240824980
|
08/02/2024
|
LAKSHMINARASAMMA
|
1525003017WL077122
|
LAKSHMINARASAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392329
|
|
LAKSHMINARASAMMA wo KADARAPPA CHIKKAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KORATAGERE
|
KN-25-003-017-011/3
(DODDASAGGERE)
|
1525003017NRG24080220240825013
|
08/02/2024
|
ASHWATHANARAYANA REDDY
|
1525003017WL077125
|
ASHWATHANARAYANA REDDY
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392332
|
|
ASHWATTANARAYANA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KORATAGERE
|
KN-25-003-017-011/3
(DODDASAGGERE)
|
1525003017NRG24080220240825011
|
08/02/2024
|
BHALAGANGADHARA REDDY
|
1525003017WL077125
|
BHALAGANGADHARA REDDY
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392349
|
|
BALAGANGADHARAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52456
|
52456
|
|
|
|
|
|
|
|
|
32
|
KORATAGERE
|
KN-25-003-017-001/176
(DODDASAGGERE)
|
1525003017NRG24080220240824995
|
08/02/2024
|
SHIVAPRASANNA
|
1525003017WL077125
|
SHIVAPRASANNA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392306
|
|
SHIVAPRASANNA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
KORATAGERE
|
KN-25-003-017-001/69
(DODDASAGGERE)
|
1525003017NRG24080220240825002
|
08/02/2024
|
SHIVAKUMAR
|
1525003017WL077125
|
SHIVAKUMAR
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392346
|
|
SHIVAKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
34
|
KORATAGERE
|
KN-25-003-017-011/3
(DODDASAGGERE)
|
1525003017NRG24080220240825010
|
08/02/2024
|
ADILAKSHMAMMA
|
1525003017WL077125
|
ADILAKSHMAMMA
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392307
|
|
ADILAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
KORATAGERE
|
KN-25-003-017-012/41
(DODDASAGGERE)
|
1525003017NRG24070220240822828
|
08/02/2024
|
LAKSHMI NARAYANA
|
1525003017WL076874
|
LAKSHMI NARAYANA
|
00225
|
KARB0000411
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146392308
|
|
LAKSHMINARAYANA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
KORATAGERE
|
KN-25-003-017-012/59
(DODDASAGGERE)
|
1525003017NRG24070220240822830
|
08/02/2024
|
RANGADHAMAIAH
|
1525003017WL076874
|
RANGADHAMAIAH
|
00225
|
KARB0000411
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146392305
|
|
RANGADHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KORATAGERE
|
KN-25-003-017-012/76
(DODDASAGGERE)
|
1525003017NRG24070220240822835
|
08/02/2024
|
Mamatha R
|
1525003017WL076874
|
Mamatha R
|
00225
|
KARB0000411
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146392309
|
|
MAMATHA R
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
38
|
KORATAGERE
|
KN-25-003-017-012/59
(DODDASAGGERE)
|
1525003017NRG24070220240822831
|
08/02/2024
|
KEERTHANA B R
|
1525003017WL076874
|
KEERTHANA B R
|
00415
|
SBIN0040101
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146392312
|
|
MISS KEERTHANA B R
|
STATE BANK OF INDIA(508548)
|
|
39
|
KORATAGERE
|
KN-25-003-017-012/77
(DODDASAGGERE)
|
1525003017NRG24070220240822836
|
08/02/2024
|
narasimharaju
|
1525003017WL076874
|
narasimharaju
|
00415
|
SBIN0040101
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146392311
|
|
MR NARASIMHARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
40
|
KORATAGERE
|
KN-25-003-017-001/154
(DODDASAGGERE)
|
1525003017NRG24080220240824992
|
08/02/2024
|
JAGADEESHA
|
1525003017WL077125
|
JAGADEESHA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392339
|
|
JAGADISH D
|
ICICI BANK LTD(508534)
|
|
41
|
KORATAGERE
|
KN-25-003-017-001/154
(DODDASAGGERE)
|
1525003017NRG24080220240824990
|
08/02/2024
|
K. DEVARAJU
|
1525003017WL077125
|
K. DEVARAJU
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392342
|
|
MR K DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KORATAGERE
|
KN-25-003-017-001/154
(DODDASAGGERE)
|
1525003017NRG24080220240824991
|
08/02/2024
|
LAKSHMIDEVAMMA
|
1525003017WL077125
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392364
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KORATAGERE
|
KN-25-003-017-001/180
(DODDASAGGERE)
|
1525003017NRG24080220240824999
|
08/02/2024
|
LOKESH A M
|
1525003017WL077125
|
LOKESH A M
|
00415
|
SBIN0040106
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2146392315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KORATAGERE
|
KN-25-003-017-001/180
(DODDASAGGERE)
|
1525003017NRG24080220240824998
|
08/02/2024
|
MANJUNATHAIAH
|
1525003017WL077125
|
MANJUNATHAIAH
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392314
|
|
MANJUNATHA AC SOCHIKKAHUNUMANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KORATAGERE
|
KN-25-003-017-001/69
(DODDASAGGERE)
|
1525003017NRG24080220240825003
|
08/02/2024
|
SREEDEVI
|
1525003017WL077125
|
SREEDEVI
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392363
|
|
SHREEDEVI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
46
|
KORATAGERE
|
KN-25-003-017-001/77
(DODDASAGGERE)
|
1525003017NRG24080220240825005
|
08/02/2024
|
MANJAMMA
|
1525003017WL077125
|
MANJAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392338
|
|
MANJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
47
|
KORATAGERE
|
KN-25-003-017-001/77
(DODDASAGGERE)
|
1525003017NRG24080220240825004
|
08/02/2024
|
NARASIMHARAJU
|
1525003017WL077125
|
NARASIMHARAJU
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392316
|
|
NARASIMHARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KORATAGERE
|
KN-25-003-017-001/78
(DODDASAGGERE)
|
1525003017NRG24080220240825006
|
08/02/2024
|
LINGAPPA
|
1525003017WL077125
|
LINGAPPA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392343
|
|
LINGAPPA SO HUNUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KORATAGERE
|
KN-25-003-017-001/94
(DODDASAGGERE)
|
1525003017NRG24080220240825008
|
08/02/2024
|
MUDDALAKSHMAMMA
|
1525003017WL077125
|
MUDDALAKSHMAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392340
|
|
MUDDALAKSHMAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
50
|
KORATAGERE
|
KN-25-003-017-001/94
(DODDASAGGERE)
|
1525003017NRG24080220240825007
|
08/02/2024
|
VENKATARAMAIAH
|
1525003017WL077125
|
VENKATARAMAIAH
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392344
|
|
VENKATARAMAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
51
|
KORATAGERE
|
KN-25-003-017-006/35
(DODDASAGGERE)
|
1525003017NRG24080220240824948
|
08/02/2024
|
VINOD KUMAR O R
|
1525003017WL077121
|
VINOD KUMAR O R
|
00415
|
SBIN0040106
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392341
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KORATAGERE
|
KN-25-003-017-011/3
(DODDASAGGERE)
|
1525003017NRG24080220240825012
|
08/02/2024
|
LAKSHMI DEVAMMA
|
1525003017WL077125
|
LAKSHMI DEVAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392313
|
|
LAKSHMIDEVAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
53
|
KORATAGERE
|
KN-25-003-017-001/167
(DODDASAGGERE)
|
1525003017NRG24080220240824994
|
08/02/2024
|
NAGARAJAIAH
|
1525003017WL077125
|
NAGARAJAIAH
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392351
|
|
NAGARAJU G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
54
|
KORATAGERE
|
KN-25-003-017-001/167
(DODDASAGGERE)
|
1525003017NRG24080220240824993
|
08/02/2024
|
nagaveni
|
1525003017WL077125
|
nagaveni
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392354
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KORATAGERE
|
KN-25-003-017-003/311
(DODDASAGGERE)
|
1525003017NRG24080220240824952
|
08/02/2024
|
S.M.RAVIKUMAR
|
1525003017WL077122
|
S.M.RAVIKUMAR
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392358
|
|
RAVI KUMAR SM SO MALLAYYA RAVI KUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KORATAGERE
|
KN-25-003-017-003/446
(DODDASAGGERE)
|
1525003017NRG24080220240824958
|
08/02/2024
|
Bhavyashree S R
|
1525003017WL077122
|
Bhavyashree S R
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392298
|
|
BHAVYASHREE S R wo RAKSHITH S N DODDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KORATAGERE
|
KN-25-003-017-003/446
(DODDASAGGERE)
|
1525003017NRG24080220240824959
|
08/02/2024
|
Rakshith S N
|
1525003017WL077122
|
Rakshith S N
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392289
|
|
MR S N RAKSHITH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KORATAGERE
|
KN-25-003-017-004/76
(DODDASAGGERE)
|
1525003017NRG24080220240824961
|
08/02/2024
|
GIRIJAMMA
|
1525003017WL077122
|
GIRIJAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392291
|
|
GIRAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KORATAGERE
|
KN-25-003-017-004/76
(DODDASAGGERE)
|
1525003017NRG24080220240824960
|
08/02/2024
|
NARASIYAPPA
|
1525003017WL077122
|
NARASIYAPPA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392302
|
|
NARASEEYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KORATAGERE
|
KN-25-003-017-006/18
(DODDASAGGERE)
|
1525003017NRG24080220240824944
|
08/02/2024
|
AKKAYAMMA
|
1525003017WL077121
|
AKKAYAMMA
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392356
|
|
AKKAYAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
61
|
KORATAGERE
|
KN-25-003-017-006/18
(DODDASAGGERE)
|
1525003017NRG24080220240824943
|
08/02/2024
|
NAGEGOWDA
|
1525003017WL077121
|
NAGEGOWDA
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392295
|
|
NAGEGOWDA
|
GENERAL POST OFFICE(607245)
|
|
62
|
KORATAGERE
|
KN-25-003-017-006/33
(DODDASAGGERE)
|
1525003017NRG24080220240824946
|
08/02/2024
|
ANANDA
|
1525003017WL077121
|
ANANDA
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392287
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KORATAGERE
|
KN-25-003-017-006/36
(DODDASAGGERE)
|
1525003017NRG24080220240824949
|
08/02/2024
|
CHOWDAPPA
|
1525003017WL077121
|
CHOWDAPPA
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392360
|
|
CHOWDAIAH D C SO CHIKKANNA D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KORATAGERE
|
KN-25-003-017-006/36
(DODDASAGGERE)
|
1525003017NRG24080220240824950
|
08/02/2024
|
LEELA
|
1525003017WL077121
|
LEELA
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392290
|
|
LEELA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
65
|
KORATAGERE
|
KN-25-003-017-006/52
(DODDASAGGERE)
|
1525003017NRG24080220240824951
|
08/02/2024
|
Anitha
|
1525003017WL077121
|
Anitha
|
00652
|
PKGB0012162
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2146392353
|
|
ANITHA DOLAKSMIPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KORATAGERE
|
KN-25-003-017-008/104
(DODDASAGGERE)
|
1525003017NRG24080220240824963
|
08/02/2024
|
KALYANAMMA
|
1525003017WL077122
|
KALYANAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392357
|
|
KALYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KORATAGERE
|
KN-25-003-017-008/104
(DODDASAGGERE)
|
1525003017NRG24080220240824962
|
08/02/2024
|
SIDDAGANGAIAH
|
1525003017WL077122
|
SIDDAGANGAIAH
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392292
|
|
SIDDAGANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KORATAGERE
|
KN-25-003-017-008/110
(DODDASAGGERE)
|
1525003017NRG24080220240824965
|
08/02/2024
|
SHARADAMMA
|
1525003017WL077122
|
SHARADAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392352
|
|
SHARADAMMA wo GANGADHARAIAH S A CHIKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KORATAGERE
|
KN-25-003-017-008/127
(DODDASAGGERE)
|
1525003017NRG24080220240824970
|
08/02/2024
|
THIMMAKKA
|
1525003017WL077122
|
THIMMAKKA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392286
|
|
THIMMAKKA WIFE OF THIMMARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KORATAGERE
|
KN-25-003-017-008/151
(DODDASAGGERE)
|
1525003017NRG24080220240824974
|
08/02/2024
|
HV VIJAYAKUMARI
|
1525003017WL077122
|
HV VIJAYAKUMARI
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392359
|
|
VIJAYAKUMARI H V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KORATAGERE
|
KN-25-003-017-008/177
(DODDASAGGERE)
|
1525003017NRG24080220240824981
|
08/02/2024
|
MANJUNATHA
|
1525003017WL077122
|
MANJUNATHA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146392299
|
|
MANJUNATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KORATAGERE
|
KN-25-003-017-012/57
(DODDASAGGERE)
|
1525003017NRG24070220240822829
|
08/02/2024
|
Ambarish Yadav B A
|
1525003017WL076874
|
Ambarish Yadav B A
|
00652
|
PKGB0012162
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146392288
|
|
MR AMBARISHYADAV B A
|
STATE BANK OF INDIA(508548)
|
|
73
|
KORATAGERE
|
KN-25-003-017-012/60
(DODDASAGGERE)
|
1525003017NRG24070220240822832
|
08/02/2024
|
NAVEEN KUMAR B A
|
1525003017WL076874
|
NAVEEN KUMAR B A
|
00652
|
PKGB0012162
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146392296
|
|
MR NAVEEN KUMAR B A
|
STATE BANK OF INDIA(508548)
|
|
74
|
KORATAGERE
|
KN-25-003-017-012/62
(DODDASAGGERE)
|
1525003017NRG24070220240822833
|
08/02/2024
|
Anithamma S T
|
1525003017WL076874
|
Anithamma S T
|
00652
|
PKGB0012162
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146392293
|
|
ANITHAMMA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KORATAGERE
|
KN-25-003-017-012/62
(DODDASAGGERE)
|
1525003017NRG24070220240822834
|
08/02/2024
|
Sanjeevegowda
|
1525003017WL076874
|
Sanjeevegowda
|
00652
|
PKGB0012162
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146392355
|
|
SANJEEVEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KORATAGERE
|
KN-25-003-017-012/80
(DODDASAGGERE)
|
1525003017NRG24070220240822838
|
08/02/2024
|
Julappa
|
1525003017WL076874
|
Julappa
|
00652
|
PKGB0012162
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146392294
|
|
JOOLAPPA
|
GENERAL POST OFFICE(607245)
|
|
77
|
KORATAGERE
|
KN-25-003-017-012/80
(DODDASAGGERE)
|
1525003017NRG24070220240822837
|
08/02/2024
|
Thimmakka
|
1525003017WL076874
|
Thimmakka
|
00652
|
PKGB0012162
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146392301
|
|
THIMMAKKA WO JULAPPA M BEVINAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KORATAGERE
|
KN-25-003-017-012/81
(DODDASAGGERE)
|
1525003017NRG24070220240822839
|
08/02/2024
|
ASHA M H
|
1525003017WL076874
|
ASHA M H
|
00652
|
PKGB0012162
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146392297
|
|
ASHA M H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KORATAGERE
|
KN-25-003-017-012/82
(DODDASAGGERE)
|
1525003017NRG24070220240822840
|
08/02/2024
|
Gayathri
|
1525003017WL076874
|
Gayathri
|
00652
|
PKGB0012162
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146392300
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127664
|
127664
|
|
|
|
|
|
|
|