|
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
|
GUBBI
|
KN-25-002-032-010/378
(EDAGUR)
|
1525002032NRG24050220240818163
|
06/02/2024
|
MAHALAKSHAMMA
|
1525002032WL076337
|
MAHALAKSHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304510
|
|
MAHALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-032-020/224
(EDAGUR)
|
1525002032NRG24060220240819710
|
06/02/2024
|
Priyanka
|
1525002032WL076525
|
Priyanka
|
00415
|
SBIN0040094
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304480
|
|
MS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
GUBBI
|
KN-25-002-032-010/372
(EDAGUR)
|
1525002032NRG24050220240818157
|
06/02/2024
|
PRAKASH
|
1525002032WL076336
|
PRAKASH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304512
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUBBI
|
KN-25-002-032-013/21
(EDAGUR)
|
1525002032NRG24050220240818147
|
06/02/2024
|
LAKSHMANNA
|
1525002032WL076334
|
LAKSHMANNA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304474
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-032-014/213
(EDAGUR)
|
1525002032NRG24060220240819702
|
06/02/2024
|
RAMANNA
|
1525002032WL076524
|
RAMANNA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304455
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUBBI
|
KN-25-002-032-014/237
(EDAGUR)
|
1525002032NRG24050220240818128
|
06/02/2024
|
SULOCHANA
|
1525002032WL076328
|
SULOCHANA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304494
|
|
MS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-032-014/262
(EDAGUR)
|
1525002032NRG24050220240818154
|
06/02/2024
|
H S Venkatamma
|
1525002032WL076335
|
H S Venkatamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304459
|
|
H S VENKATAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
GUBBI
|
KN-25-002-032-014/262
(EDAGUR)
|
1525002032NRG24050220240818153
|
06/02/2024
|
M G Narasimhamurthy
|
1525002032WL076335
|
M G Narasimhamurthy
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304457
|
|
MR M G NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-032-014/278
(EDAGUR)
|
1525002032NRG24050220240818129
|
06/02/2024
|
Padma
|
1525002032WL076328
|
Padma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304493
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUBBI
|
KN-25-002-032-014/30
(EDAGUR)
|
1525002032NRG24050220240818156
|
06/02/2024
|
NARASAMMA
|
1525002032WL076335
|
NARASAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304476
|
|
MRS NARASAMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUBBI
|
KN-25-002-032-014/30
(EDAGUR)
|
1525002032NRG24050220240818155
|
06/02/2024
|
SRINIVASA
|
1525002032WL076335
|
SRINIVASA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304463
|
|
MR SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUBBI
|
KN-25-002-032-014/5
(EDAGUR)
|
1525002032NRG24050220240818151
|
06/02/2024
|
SHARADAMMA
|
1525002032WL076334
|
SHARADAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304475
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUBBI
|
KN-25-002-032-015/115
(EDAGUR)
|
1525002032NRG24050220240818143
|
06/02/2024
|
GAFUR
|
1525002032WL076333
|
GAFUR
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304453
|
|
GAFUR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
GUBBI
|
KN-25-002-032-015/115
(EDAGUR)
|
1525002032NRG24050220240818144
|
06/02/2024
|
JAHEDA BI
|
1525002032WL076333
|
JAHEDA BI
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304454
|
|
MS JAHEDABI JAHEDABI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUBBI
|
KN-25-002-032-015/115
(EDAGUR)
|
1525002032NRG24050220240818146
|
06/02/2024
|
Thasmin H A
|
1525002032WL076333
|
Thasmin H A
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304450
|
|
THASMIN H A DO ANVAR BASHA THASMIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUBBI
|
KN-25-002-032-015/115
(EDAGUR)
|
1525002032NRG24050220240818145
|
06/02/2024
|
Zameer Ahmed
|
1525002032WL076333
|
Zameer Ahmed
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304479
|
|
MR ZAMEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUBBI
|
KN-25-002-032-015/13
(EDAGUR)
|
1525002032NRG24050220240816907
|
06/02/2024
|
Mohammedghohue
|
1525002032WL076185
|
Mohammedghohue
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304456
|
|
MR MOHAMMED GHOUSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUBBI
|
KN-25-002-032-015/130
(EDAGUR)
|
1525002032NRG24050220240816849
|
06/02/2024
|
NARASEGOWDA
|
1525002032WL076177
|
NARASEGOWDA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304469
|
|
NARASEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUBBI
|
KN-25-002-032-015/131
(EDAGUR)
|
1525002032NRG24050220240817515
|
06/02/2024
|
AMMAIAH
|
1525002032WL076266
|
AMMAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304468
|
|
AMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUBBI
|
KN-25-002-032-015/139
(EDAGUR)
|
1525002032NRG24050220240818140
|
06/02/2024
|
THIMMAIAH
|
1525002032WL076332
|
THIMMAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304472
|
|
THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUBBI
|
KN-25-002-032-015/139
(EDAGUR)
|
1525002032NRG24050220240818141
|
06/02/2024
|
THIMMAIAH
|
1525002032WL076332
|
THIMMAIAH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304473
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
22
|
GUBBI
|
KN-25-002-032-015/143
(EDAGUR)
|
1525002032NRG24050220240818168
|
06/02/2024
|
RAKSHEN K B
|
1525002032WL076338
|
RAKSHEN K B
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304478
|
|
MR RAKSHEN K B
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUBBI
|
KN-25-002-032-015/143
(EDAGUR)
|
1525002032NRG24050220240818167
|
06/02/2024
|
SUDDA
|
1525002032WL076338
|
SUDDA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304461
|
|
MRS SUDDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUBBI
|
KN-25-002-032-015/164
(EDAGUR)
|
1525002032NRG24050220240817362
|
06/02/2024
|
GANGANNA
|
1525002032WL076248
|
GANGANNA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304471
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUBBI
|
KN-25-002-032-015/167
(EDAGUR)
|
1525002032NRG24050220240816851
|
06/02/2024
|
GOWRAMMA
|
1525002032WL076177
|
GOWRAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304460
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUBBI
|
KN-25-002-032-015/194
(EDAGUR)
|
1525002032NRG24050220240817516
|
06/02/2024
|
Lakshminarasegowda K
|
1525002032WL076266
|
Lakshminarasegowda K
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304477
|
|
MR LAKSHMINARASEGOWDA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUBBI
|
KN-25-002-032-015/195
(EDAGUR)
|
1525002032NRG24050220240818174
|
06/02/2024
|
Rangamma
|
1525002032WL076339
|
Rangamma
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304452
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUBBI
|
KN-25-002-032-015/195
(EDAGUR)
|
1525002032NRG24050220240818173
|
06/02/2024
|
Shivanna
|
1525002032WL076339
|
Shivanna
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304495
|
|
SHIVANNA SO CHANNAKALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUBBI
|
KN-25-002-032-015/35
(EDAGUR)
|
1525002032NRG24050220240817363
|
06/02/2024
|
G UMESH
|
1525002032WL076248
|
G UMESH
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304467
|
|
MR UMESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUBBI
|
KN-25-002-032-015/71
(EDAGUR)
|
1525002032NRG24050220240817365
|
06/02/2024
|
Kanchi Varadaiah K
|
1525002032WL076248
|
Kanchi Varadaiah K
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304451
|
|
MR KANCHI VARADAIAH K
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUBBI
|
KN-25-002-032-015/77
(EDAGUR)
|
1525002032NRG24050220240818138
|
06/02/2024
|
SHIVANNA
|
1525002032WL076331
|
SHIVANNA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304470
|
|
MR SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUBBI
|
KN-25-002-032-015/81
(EDAGUR)
|
1525002032NRG24050220240817471
|
06/02/2024
|
SHIVAMMA
|
1525002032WL076260
|
SHIVAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304449
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUBBI
|
KN-25-002-032-015/84
(EDAGUR)
|
1525002032NRG24050220240817518
|
06/02/2024
|
SUSHEELAMMA
|
1525002032WL076266
|
SUSHEELAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304466
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUBBI
|
KN-25-002-032-020/111
(EDAGUR)
|
1525002032NRG24060220240819707
|
06/02/2024
|
INDRAMMA
|
1525002032WL076525
|
INDRAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304458
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUBBI
|
KN-25-002-032-020/111
(EDAGUR)
|
1525002032NRG24060220240819706
|
06/02/2024
|
NARAYANA
|
1525002032WL076525
|
NARAYANA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304462
|
|
MR NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUBBI
|
KN-25-002-032-020/116
(EDAGUR)
|
1525002032NRG24060220240819083
|
06/02/2024
|
SENAMMA
|
1525002032WL076445
|
SENAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304464
|
|
MRS SEENAMMA SEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUBBI
|
KN-25-002-032-020/116
(EDAGUR)
|
1525002032NRG24060220240819084
|
06/02/2024
|
THIMMAPPA
|
1525002032WL076445
|
THIMMAPPA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304513
|
|
Mr. ASHOK KUMAR T
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUBBI
|
KN-25-002-032-020/116
(EDAGUR)
|
1525002032NRG24060220240819082
|
06/02/2024
|
THIMMAPPA
|
1525002032WL076445
|
THIMMAPPA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304465
|
|
MR THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUBBI
|
KN-25-002-032-020/143
(EDAGUR)
|
1525002032NRG24060220240819085
|
06/02/2024
|
THIMMEGOWDA
|
1525002032WL076445
|
THIMMEGOWDA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304448
|
|
MR THIMMEGOWDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81844
|
81844
|
|
|
|
|
|
|
|
|
40
|
GUBBI
|
KN-25-002-032-010/247
(EDAGUR)
|
1525002032NRG24050220240818161
|
06/02/2024
|
NEELAMMA
|
1525002032WL076337
|
NEELAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304516
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GUBBI
|
KN-25-002-032-010/372
(EDAGUR)
|
1525002032NRG24050220240818158
|
06/02/2024
|
SHANTHAMMA
|
1525002032WL076336
|
SHANTHAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304489
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
GUBBI
|
KN-25-002-032-010/378
(EDAGUR)
|
1525002032NRG24050220240818162
|
06/02/2024
|
SHIVANNA
|
1525002032WL076337
|
SHIVANNA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304511
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUBBI
|
KN-25-002-032-013/21
(EDAGUR)
|
1525002032NRG24050220240818148
|
06/02/2024
|
SHOBHA
|
1525002032WL076334
|
SHOBHA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304487
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GUBBI
|
KN-25-002-032-013/22
(EDAGUR)
|
1525002032NRG24050220240818149
|
06/02/2024
|
RAMANNA
|
1525002032WL076334
|
RAMANNA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304481
|
|
RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUBBI
|
KN-25-002-032-014/61
(EDAGUR)
|
1525002032NRG24060220240819703
|
06/02/2024
|
ANANTHALAKSHMI
|
1525002032WL076524
|
ANANTHALAKSHMI
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304515
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUBBI
|
KN-25-002-032-014/61
(EDAGUR)
|
1525002032NRG24060220240819704
|
06/02/2024
|
ANANTHALAKSHMI
|
1525002032WL076524
|
ANANTHALAKSHMI
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304514
|
|
MRS ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUBBI
|
KN-25-002-032-015/125
(EDAGUR)
|
1525002032NRG24050220240818130
|
06/02/2024
|
AHAMAD JAN
|
1525002032WL076329
|
AHAMAD JAN
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304488
|
|
AHAMAD JOHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GUBBI
|
KN-25-002-032-015/125
(EDAGUR)
|
1525002032NRG24050220240818131
|
06/02/2024
|
FAIJUN
|
1525002032WL076329
|
FAIJUN
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304490
|
|
PAIJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GUBBI
|
KN-25-002-032-015/128
(EDAGUR)
|
1525002032NRG24050220240817486
|
06/02/2024
|
PUTTEGOWDA
|
1525002032WL076263
|
PUTTEGOWDA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304498
|
|
PUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GUBBI
|
KN-25-002-032-015/129
(EDAGUR)
|
1525002032NRG24050220240817487
|
06/02/2024
|
LAKKEGOWDA
|
1525002032WL076263
|
LAKKEGOWDA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304497
|
|
LAKKEGOWDA SO DODDEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GUBBI
|
KN-25-002-032-015/130
(EDAGUR)
|
1525002032NRG24050220240816850
|
06/02/2024
|
LAKSHMIDEVAMMA
|
1525002032WL076177
|
LAKSHMIDEVAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304496
|
|
LAKSHMIDEVAMMA WO NARASEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GUBBI
|
KN-25-002-032-015/138
(EDAGUR)
|
1525002032NRG24050220240818139
|
06/02/2024
|
Kantharaju
|
1525002032WL076332
|
Kantharaju
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304501
|
|
KANTHARAJU SO LAKSHMI NARASEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GUBBI
|
KN-25-002-032-015/162
(EDAGUR)
|
1525002032NRG24050220240818171
|
06/02/2024
|
GANGADHARA
|
1525002032WL076339
|
GANGADHARA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304482
|
|
MR GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUBBI
|
KN-25-002-032-015/162
(EDAGUR)
|
1525002032NRG24050220240818172
|
06/02/2024
|
VIJAYA
|
1525002032WL076339
|
VIJAYA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304483
|
|
VIJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GUBBI
|
KN-25-002-032-015/198
(EDAGUR)
|
1525002032NRG24050220240818134
|
06/02/2024
|
Ganganarashegowda
|
1525002032WL076331
|
Ganganarashegowda
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304446
|
|
GANGA NARASEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GUBBI
|
KN-25-002-032-015/198
(EDAGUR)
|
1525002032NRG24050220240818135
|
06/02/2024
|
Lakshamamma
|
1525002032WL076331
|
Lakshamamma
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304484
|
|
MS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUBBI
|
KN-25-002-032-015/71
(EDAGUR)
|
1525002032NRG24050220240817364
|
06/02/2024
|
Kariyappa
|
1525002032WL076248
|
Kariyappa
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304447
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GUBBI
|
KN-25-002-032-015/74
(EDAGUR)
|
1525002032NRG24050220240817468
|
06/02/2024
|
KENCHEGOWDA
|
1525002032WL076260
|
KENCHEGOWDA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304491
|
|
MR KENCHE GOWDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUBBI
|
KN-25-002-032-015/75
(EDAGUR)
|
1525002032NRG24050220240817489
|
06/02/2024
|
BHAGYAMMA
|
1525002032WL076263
|
BHAGYAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304486
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GUBBI
|
KN-25-002-032-015/75
(EDAGUR)
|
1525002032NRG24050220240817488
|
06/02/2024
|
GANGANNA
|
1525002032WL076263
|
GANGANNA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304492
|
|
GANGANNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GUBBI
|
KN-25-002-032-015/79
(EDAGUR)
|
1525002032NRG24050220240818132
|
06/02/2024
|
Mahamad Khalandar
|
1525002032WL076330
|
Mahamad Khalandar
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304433
|
|
MAHAMAD KHALANDAR S O RASOOL SAB ADAKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GUBBI
|
KN-25-002-032-015/79
(EDAGUR)
|
1525002032NRG24050220240818133
|
06/02/2024
|
Naju Munnisa
|
1525002032WL076330
|
Naju Munnisa
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304508
|
|
NAJU MUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
GUBBI
|
KN-25-002-032-020/24
(EDAGUR)
|
1525002032NRG24060220240819711
|
06/02/2024
|
Rudesh
|
1525002032WL076525
|
Rudesh
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304445
|
|
RUDESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
64
|
GUBBI
|
KN-25-002-032-010/372
(EDAGUR)
|
1525002032NRG24050220240818160
|
06/02/2024
|
PRAMILA
|
1525002032WL076336
|
PRAMILA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304485
|
|
PRAMILA WO PRAKASH NARANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
65
|
GUBBI
|
KN-25-002-032-010/372
(EDAGUR)
|
1525002032NRG24050220240818159
|
06/02/2024
|
BHAGYAMMA
|
1525002032WL076336
|
BHAGYAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304509
|
|
BHAGAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
66
|
GUBBI
|
KN-25-002-032-010/388
(EDAGUR)
|
1525002032NRG24050220240818164
|
06/02/2024
|
CHIKKAMMA
|
1525002032WL076337
|
CHIKKAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304429
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GUBBI
|
KN-25-002-032-010/388
(EDAGUR)
|
1525002032NRG24050220240818165
|
06/02/2024
|
Swamy K S
|
1525002032WL076337
|
Swamy K S
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304443
|
|
SWAMY K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GUBBI
|
KN-25-002-032-013/22
(EDAGUR)
|
1525002032NRG24050220240818150
|
06/02/2024
|
GIRIYAMMA
|
1525002032WL076334
|
GIRIYAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304502
|
|
MRS GIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUBBI
|
KN-25-002-032-014/5
(EDAGUR)
|
1525002032NRG24050220240818152
|
06/02/2024
|
Narasimhamurthy M R
|
1525002032WL076334
|
Narasimhamurthy M R
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304437
|
|
M R NARASIMHAMURTHY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
70
|
GUBBI
|
KN-25-002-032-014/92
(EDAGUR)
|
1525002032NRG24060220240819705
|
06/02/2024
|
Thimmegowda G
|
1525002032WL076524
|
Thimmegowda G
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304444
|
|
THIMMEGOWDA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
GUBBI
|
KN-25-002-032-015/11
(EDAGUR)
|
1525002032NRG24050220240816848
|
06/02/2024
|
CHIKKEGOWDA
|
1525002032WL076177
|
CHIKKEGOWDA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304442
|
|
CHIKKEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GUBBI
|
KN-25-002-032-015/11
(EDAGUR)
|
1525002032NRG24050220240816847
|
06/02/2024
|
KALAMMA
|
1525002032WL076177
|
KALAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304503
|
|
KALAMMA WO NANJEGOWDA ADAKEKERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GUBBI
|
KN-25-002-032-015/126
(EDAGUR)
|
1525002032NRG24050220240816906
|
06/02/2024
|
ASMATH BI
|
1525002032WL076185
|
ASMATH BI
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304505
|
|
ASMATH BI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GUBBI
|
KN-25-002-032-015/13
(EDAGUR)
|
1525002032NRG24050220240816908
|
06/02/2024
|
Naseema Bhanu
|
1525002032WL076185
|
Naseema Bhanu
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304436
|
|
NASIMA BAANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
GUBBI
|
KN-25-002-032-015/133
(EDAGUR)
|
1525002032NRG24050220240816909
|
06/02/2024
|
Shabir ahmad
|
1525002032WL076185
|
Shabir ahmad
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304434
|
|
SHABIR AHMAD SO KHADAR MOHADIN ADAKEKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
GUBBI
|
KN-25-002-032-015/133
(EDAGUR)
|
1525002032NRG24050220240816910
|
06/02/2024
|
Shanu Bi
|
1525002032WL076185
|
Shanu Bi
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304506
|
|
SHANU BI WO SHABBIR AHMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
GUBBI
|
KN-25-002-032-015/139
(EDAGUR)
|
1525002032NRG24050220240818142
|
06/02/2024
|
THIMMAPPA
|
1525002032WL076332
|
THIMMAPPA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304441
|
|
THIMMAPPA G T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
GUBBI
|
KN-25-002-032-015/143
(EDAGUR)
|
1525002032NRG24050220240818166
|
06/02/2024
|
Bettegowda
|
1525002032WL076338
|
Bettegowda
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304431
|
|
BETTEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GUBBI
|
KN-25-002-032-015/180
(EDAGUR)
|
1525002032NRG24050220240818169
|
06/02/2024
|
Mariyappa
|
1525002032WL076338
|
Mariyappa
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304435
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
GUBBI
|
KN-25-002-032-015/180
(EDAGUR)
|
1525002032NRG24050220240818170
|
06/02/2024
|
Thimamma
|
1525002032WL076338
|
Thimamma
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304507
|
|
THIMMAMMA WO MARIYAPPA KALAYYANAPALYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
GUBBI
|
KN-25-002-032-015/198
(EDAGUR)
|
1525002032NRG24050220240818136
|
06/02/2024
|
Narasimhamurthy
|
1525002032WL076331
|
Narasimhamurthy
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304439
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
GUBBI
|
KN-25-002-032-015/74
(EDAGUR)
|
1525002032NRG24050220240817469
|
06/02/2024
|
YASHODAMMA
|
1525002032WL076260
|
YASHODAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304440
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GUBBI
|
KN-25-002-032-015/77
(EDAGUR)
|
1525002032NRG24050220240818137
|
06/02/2024
|
CHIKKAMAIAH
|
1525002032WL076331
|
CHIKKAMAIAH
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304500
|
|
CHIKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GUBBI
|
KN-25-002-032-015/81
(EDAGUR)
|
1525002032NRG24050220240817470
|
06/02/2024
|
GOVINDAIAH
|
1525002032WL076260
|
GOVINDAIAH
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304432
|
|
MR GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUBBI
|
KN-25-002-032-015/81
(EDAGUR)
|
1525002032NRG24050220240817472
|
06/02/2024
|
SRINIVAS A G
|
1525002032WL076260
|
SRINIVAS A G
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304438
|
|
SRINIVASA A G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
GUBBI
|
KN-25-002-032-015/84
(EDAGUR)
|
1525002032NRG24050220240817517
|
06/02/2024
|
JAGADEESH
|
1525002032WL076266
|
JAGADEESH
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304430
|
|
JAGADEESH SO REVANNA KALAYANAPALYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GUBBI
|
KN-25-002-032-020/143
(EDAGUR)
|
1525002032NRG24060220240819087
|
06/02/2024
|
Gangaboramma
|
1525002032WL076445
|
Gangaboramma
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304518
|
|
GANGABORAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GUBBI
|
KN-25-002-032-020/143
(EDAGUR)
|
1525002032NRG24060220240819086
|
06/02/2024
|
LAKSHMIDEVI
|
1525002032WL076445
|
LAKSHMIDEVI
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304499
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GUBBI
|
KN-25-002-032-020/22
(EDAGUR)
|
1525002032NRG24060220240819708
|
06/02/2024
|
V.LAKSHMANN
|
1525002032WL076525
|
V.LAKSHMANN
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304504
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GUBBI
|
KN-25-002-032-020/22
(EDAGUR)
|
1525002032NRG24060220240819709
|
06/02/2024
|
V.LAKSHMANN
|
1525002032WL076525
|
V.LAKSHMANN
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304517
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199080
|
199080
|
|
|
|
|
|
|
|