|
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-25-003-005-009/635
(AGRAHARA)
|
1525003005NRG24091220230655122
|
11/12/2023
|
KRISHNAMURTHY T
|
1525003005WL057216
|
KRISHNAMURTHY T
|
00078
|
CNRB0000522
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1085031692
|
|
KRISHNAMURTHY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-005-003/201
(AGRAHARA)
|
1525003005NRG24091220230655131
|
11/12/2023
|
KANYAKUMARI
|
1525003005WL057217
|
KANYAKUMARI
|
00078
|
CNRB0004733
|
316
|
316
|
Processed
|
29/02/2024
|
|
1085031665
|
|
KANYAKUMARI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-005-002/481
(AGRAHARA)
|
1525003005NRG24111220230660655
|
11/12/2023
|
Gangamma
|
1525003005WL057699
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1085031691
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KORATAGERE
|
KN-25-003-005-002/54
(AGRAHARA)
|
1525003005NRG24111220230660656
|
11/12/2023
|
tolasamma
|
1525003005WL057699
|
tolasamma
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1085031677
|
|
THOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-005-002/96
(AGRAHARA)
|
1525003005NRG24111220230660658
|
11/12/2023
|
HANUMANTHARAYAPPA
|
1525003005WL057699
|
HANUMANTHARAYAPPA
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1085031658
|
|
HANUMANTHARAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
KORATAGERE
|
KN-25-003-005-002/96
(AGRAHARA)
|
1525003005NRG24111220230660659
|
11/12/2023
|
RATHNAMMA
|
1525003005WL057699
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
29/02/2024
|
|
1085031657
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-005-004/10
(AGRAHARA)
|
1525003005NRG24091220230655092
|
11/12/2023
|
KAMAKSHI
|
1525003005WL057215
|
KAMAKSHI
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031704
|
|
KAMAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-005-006/10
(AGRAHARA)
|
1525003005NRG24091220230655093
|
11/12/2023
|
Kaveramma
|
1525003005WL057215
|
Kaveramma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031672
|
|
KAVERAMMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-005-006/168
(AGRAHARA)
|
1525003005NRG24091220230655097
|
11/12/2023
|
ASHA H
|
1525003005WL057215
|
ASHA H
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031690
|
|
ASHA H GID35569
|
UNION BANK OF INDIA(508500)
|
|
10
|
KORATAGERE
|
KN-25-003-005-006/168
(AGRAHARA)
|
1525003005NRG24091220230655095
|
11/12/2023
|
JAYAMMA
|
1525003005WL057215
|
JAYAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031674
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KORATAGERE
|
KN-25-003-005-006/19
(AGRAHARA)
|
1525003005NRG24091220230655099
|
11/12/2023
|
LAKSHMAMMA
|
1525003005WL057215
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031703
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-005-006/203
(AGRAHARA)
|
1525003005NRG24091220230655101
|
11/12/2023
|
SANNAMMA
|
1525003005WL057215
|
SANNAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031679
|
|
SANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-005-006/209
(AGRAHARA)
|
1525003005NRG24091220230655102
|
11/12/2023
|
Githamma
|
1525003005WL057215
|
Githamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031680
|
|
GEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KORATAGERE
|
KN-25-003-005-006/41
(AGRAHARA)
|
1525003005NRG24091220230655105
|
11/12/2023
|
RAMESH V
|
1525003005WL057215
|
RAMESH V
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031675
|
|
RAMESHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-005-006/41
(AGRAHARA)
|
1525003005NRG24091220230655104
|
11/12/2023
|
SAROJAMMA
|
1525003005WL057215
|
SAROJAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031655
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
16
|
KORATAGERE
|
KN-25-003-005-002/473
(AGRAHARA)
|
1525003005NRG24111220230660652
|
11/12/2023
|
Ranganath NK
|
1525003005WL057699
|
Ranganath NK
|
00225
|
KARB0000411
|
948
|
948
|
Processed
|
29/02/2024
|
|
1085031661
|
|
RANGANTH NK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-005-002/54
(AGRAHARA)
|
1525003005NRG24111220230660657
|
11/12/2023
|
narsimma raju
|
1525003005WL057699
|
narsimma raju
|
00225
|
KARB0000411
|
948
|
948
|
Processed
|
29/02/2024
|
|
1085031656
|
|
NARASIMHARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
KORATAGERE
|
KN-25-003-005-009/635
(AGRAHARA)
|
1525003005NRG24091220230655120
|
11/12/2023
|
THIMMAPPA
|
1525003005WL057216
|
THIMMAPPA
|
00225
|
KARB0000411
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1085031664
|
|
THIMMAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
19
|
KORATAGERE
|
KN-25-003-005-002/473
(AGRAHARA)
|
1525003005NRG24111220230660653
|
11/12/2023
|
Mutthamma ND
|
1525003005WL057699
|
Mutthamma ND
|
00415
|
SBIN0040101
|
948
|
948
|
Processed
|
29/02/2024
|
|
1085031682
|
|
MUTHAMMA N D
|
CANARA BANK(508532)
|
|
20
|
KORATAGERE
|
KN-25-003-005-002/481
(AGRAHARA)
|
1525003005NRG24111220230660654
|
11/12/2023
|
Devaraju m
|
1525003005WL057699
|
Devaraju m
|
00415
|
SBIN0040101
|
948
|
948
|
Processed
|
01/03/2024
|
|
1085031688
|
|
MR DEVARAJU M
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORATAGERE
|
KN-25-003-005-003/201
(AGRAHARA)
|
1525003005NRG24091220230655130
|
11/12/2023
|
RAMESH N
|
1525003005WL057217
|
RAMESH N
|
00415
|
SBIN0040101
|
316
|
316
|
Processed
|
01/03/2024
|
|
1085031683
|
|
MR RAMESH N
|
STATE BANK OF INDIA(508548)
|
|
22
|
KORATAGERE
|
KN-25-003-005-006/10
(AGRAHARA)
|
1525003005NRG24091220230655094
|
11/12/2023
|
PUTTAKAMAIAH C
|
1525003005WL057215
|
PUTTAKAMAIAH C
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1085031659
|
|
MR PUTTAKAMAIAH PUTTAKAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KORATAGERE
|
KN-25-003-005-006/168
(AGRAHARA)
|
1525003005NRG24091220230655096
|
11/12/2023
|
JANARDHAN
|
1525003005WL057215
|
JANARDHAN
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1085031653
|
|
MR JANARDHAN D R
|
STATE BANK OF INDIA(508548)
|
|
24
|
KORATAGERE
|
KN-25-003-005-006/203
(AGRAHARA)
|
1525003005NRG24091220230655100
|
11/12/2023
|
Nagraju C H
|
1525003005WL057215
|
Nagraju C H
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1085031678
|
|
MR NAGARAJU C H
|
STATE BANK OF INDIA(508548)
|
|
25
|
KORATAGERE
|
KN-25-003-005-006/223
(AGRAHARA)
|
1525003005NRG24091220230655103
|
11/12/2023
|
GOVINDARAJU
|
1525003005WL057215
|
GOVINDARAJU
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1085031676
|
|
MR GOVINDARAJU D C
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORATAGERE
|
KN-25-003-005-006/5
(AGRAHARA)
|
1525003005NRG24091220230655111
|
11/12/2023
|
mangalamma
|
1525003005WL057215
|
mangalamma
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031681
|
|
MANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KORATAGERE
|
KN-25-003-005-006/627
(AGRAHARA)
|
1525003005NRG24091220230655113
|
11/12/2023
|
JAGADISH
|
1525003005WL057215
|
JAGADISH
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1085031689
|
|
MR JAGIDISH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-005-006/80
(AGRAHARA)
|
1525003005NRG24091220230655117
|
11/12/2023
|
JAYAMMA
|
1525003005WL057215
|
JAYAMMA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031669
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KORATAGERE
|
KN-25-003-005-006/80
(AGRAHARA)
|
1525003005NRG24091220230655114
|
11/12/2023
|
JAYARAMAIAH
|
1525003005WL057215
|
JAYARAMAIAH
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031705
|
|
JAYARAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
30
|
KORATAGERE
|
KN-25-003-005-006/80
(AGRAHARA)
|
1525003005NRG24091220230655115
|
11/12/2023
|
KAMAKKA
|
1525003005WL057215
|
KAMAKKA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031668
|
|
Kamakka
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KORATAGERE
|
KN-25-003-005-006/80
(AGRAHARA)
|
1525003005NRG24091220230655116
|
11/12/2023
|
KAVALAPPA
|
1525003005WL057215
|
KAVALAPPA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031654
|
|
KAVALAPPA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KORATAGERE
|
KN-25-003-005-006/80
(AGRAHARA)
|
1525003005NRG24091220230655119
|
11/12/2023
|
NAGAMMA
|
1525003005WL057215
|
NAGAMMA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031671
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KORATAGERE
|
KN-25-003-005-006/80
(AGRAHARA)
|
1525003005NRG24091220230655118
|
11/12/2023
|
RAJANNA
|
1525003005WL057215
|
RAJANNA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031670
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
34
|
KORATAGERE
|
KN-25-003-005-009/635
(AGRAHARA)
|
1525003005NRG24091220230655121
|
11/12/2023
|
JAYAMMA
|
1525003005WL057216
|
JAYAMMA
|
00415
|
SBIN0040101
|
1264
|
1264
|
Processed
|
29/02/2024
|
|
1085031663
|
|
Jayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KORATAGERE
|
KN-25-003-005-009/636
(AGRAHARA)
|
1525003005NRG24091220230655125
|
11/12/2023
|
BHAVYA H N
|
1525003005WL057216
|
BHAVYA H N
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085031684
|
|
BHAVYA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KORATAGERE
|
KN-25-003-005-009/636
(AGRAHARA)
|
1525003005NRG24111220230660662
|
11/12/2023
|
BHAVYA H N
|
1525003005WL057699
|
BHAVYA H N
|
00415
|
SBIN0040101
|
948
|
948
|
Processed
|
29/02/2024
|
|
1085031685
|
|
BHAVYA H N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KORATAGERE
|
KN-25-003-005-009/636
(AGRAHARA)
|
1525003005NRG24111220230660660
|
11/12/2023
|
PUTTAMMA
|
1525003005WL057699
|
PUTTAMMA
|
00415
|
SBIN0040101
|
948
|
948
|
Processed
|
29/02/2024
|
|
1085031687
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
38
|
KORATAGERE
|
KN-25-003-005-009/636
(AGRAHARA)
|
1525003005NRG24091220230655123
|
11/12/2023
|
PUTTAMMA
|
1525003005WL057216
|
PUTTAMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085031686
|
|
PUTTAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
KORATAGERE
|
KN-25-003-005-014/187
(AGRAHARA)
|
1525003005NRG24111220230660663
|
11/12/2023
|
KENJIMARIYAPPA
|
1525003005WL057699
|
KENJIMARIYAPPA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085031673
|
|
KENJAMARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
40
|
KORATAGERE
|
KN-25-003-005-014/369
(AGRAHARA)
|
1525003005NRG24111220230660665
|
11/12/2023
|
Nagabushan.k
|
1525003005WL057699
|
Nagabushan.k
|
00462
|
UCBA0002215
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085031666
|
|
NAGABHUSHANA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
41
|
KORATAGERE
|
KN-25-003-005-003/201
(AGRAHARA)
|
1525003005NRG24091220230655129
|
11/12/2023
|
MANJAMMA
|
1525003005WL057217
|
MANJAMMA
|
00468
|
UBIN0932205
|
316
|
316
|
Processed
|
29/02/2024
|
|
1085031662
|
|
MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KORATAGERE
|
KN-25-003-005-014/369
(AGRAHARA)
|
1525003005NRG24111220230660666
|
11/12/2023
|
KEMPAMMA
|
1525003005WL057699
|
KEMPAMMA
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085031667
|
|
KEMPAMMA GID37115
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
43
|
KORATAGERE
|
KN-25-003-005-009/636
(AGRAHARA)
|
1525003005NRG24111220230660661
|
11/12/2023
|
MANJUNATHA A N
|
1525003005WL057699
|
MANJUNATHA A N
|
00652
|
PKGB0012146
|
948
|
948
|
Processed
|
29/02/2024
|
|
1085031694
|
|
MANJUNATHA A N SO NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KORATAGERE
|
KN-25-003-005-009/636
(AGRAHARA)
|
1525003005NRG24091220230655124
|
11/12/2023
|
MANJUNATHA A N
|
1525003005WL057216
|
MANJUNATHA A N
|
00652
|
PKGB0012146
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085031693
|
|
MANJUNATHA A N SO NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
45
|
KORATAGERE
|
KN-25-003-005-006/19
(AGRAHARA)
|
1525003005NRG24091220230655098
|
11/12/2023
|
LAKSHMAMMA
|
1525003005WL057215
|
LAKSHMAMMA
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031660
|
|
NAGARAJU SO RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-005-006/474
(AGRAHARA)
|
1525003005NRG24091220230655107
|
11/12/2023
|
Anithalakshmi
|
1525003005WL057215
|
Anithalakshmi
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031699
|
|
ANITALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KORATAGERE
|
KN-25-003-005-006/474
(AGRAHARA)
|
1525003005NRG24091220230655106
|
11/12/2023
|
Kantharaju
|
1525003005WL057215
|
Kantharaju
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031698
|
|
KANTHARAJU SO NARASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KORATAGERE
|
KN-25-003-005-006/482
(AGRAHARA)
|
1525003005NRG24091220230655108
|
11/12/2023
|
LINGARATHNAMMA
|
1525003005WL057215
|
LINGARATHNAMMA
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031700
|
|
LINGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KORATAGERE
|
KN-25-003-005-006/486
(AGRAHARA)
|
1525003005NRG24091220230655110
|
11/12/2023
|
PUSHPAVATHAMMA
|
1525003005WL057215
|
PUSHPAVATHAMMA
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031696
|
|
PUSHPAVATAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
50
|
KORATAGERE
|
KN-25-003-005-006/486
(AGRAHARA)
|
1525003005NRG24091220230655109
|
11/12/2023
|
RUDRESH MR
|
1525003005WL057215
|
RUDRESH MR
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031697
|
|
RUDRESH M R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KORATAGERE
|
KN-25-003-005-006/627
(AGRAHARA)
|
1525003005NRG24091220230655112
|
11/12/2023
|
Lathamma
|
1525003005WL057215
|
Lathamma
|
00652
|
PKGB0012167
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1085031701
|
|
LATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KORATAGERE
|
KN-25-003-005-014/187
(AGRAHARA)
|
1525003005NRG24111220230660664
|
11/12/2023
|
NARASAMMA
|
1525003005WL057699
|
NARASAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085031702
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KORATAGERE
|
KN-25-003-005-014/303
(AGRAHARA)
|
1525003005NRG24091220230655126
|
11/12/2023
|
A V SHIVASHANKAR
|
1525003005WL057216
|
A V SHIVASHANKAR
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085031695
|
|
SHIVASHANKAR A V
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85952
|
85952
|
|
|
|
|
|
|
|