|
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-25-003-023-014/75
(KOLALA)
|
1525003023NRG24120120240756621
|
12/01/2024
|
thimmaraju k r
|
1525003023WL068803
|
thimmaraju k r
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998696
|
|
THIMMARAJU K R
|
CANARA BANK(508532)
|
|
2
|
KORATAGERE
|
KN-25-003-023-014/76
(KOLALA)
|
1525003023NRG24120120240756623
|
12/01/2024
|
shivappa k r
|
1525003023WL068803
|
shivappa k r
|
00078
|
CNRB0004733
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998697
|
|
SHIVAPPA K R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-023-003/7
(KOLALA)
|
1525003023NRG24120120240756588
|
12/01/2024
|
GEETHA
|
1525003023WL068801
|
GEETHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998723
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KORATAGERE
|
KN-25-003-023-008/35
(KOLALA)
|
1525003023NRG24120120240756589
|
12/01/2024
|
BHAGYA
|
1525003023WL068801
|
BHAGYA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998712
|
|
BAGHYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-023-008/40
(KOLALA)
|
1525003023NRG24120120240756564
|
12/01/2024
|
lakshminarasamma
|
1525003023WL068799
|
lakshminarasamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998708
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KORATAGERE
|
KN-25-003-023-008/40
(KOLALA)
|
1525003023NRG24120120240756563
|
12/01/2024
|
NARASAHANUMAIAH
|
1525003023WL068799
|
NARASAHANUMAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998687
|
|
NARASAHANUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-023-010/25
(KOLALA)
|
1525003023NRG24120120240756565
|
12/01/2024
|
RAJANNA
|
1525003023WL068799
|
RAJANNA
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
13/03/2024
|
|
1738998718
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
8
|
KORATAGERE
|
KN-25-003-023-010/31
(KOLALA)
|
1525003023NRG24120120240756591
|
12/01/2024
|
YASHODHAMMA
|
1525003023WL068801
|
YASHODHAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998729
|
|
YASHODA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-023-011/79
(KOLALA)
|
1525003023NRG24120120240756594
|
12/01/2024
|
Ranjitha G K
|
1525003023WL068801
|
Ranjitha G K
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998721
|
|
RANJITHA G K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KORATAGERE
|
KN-25-003-023-011/79
(KOLALA)
|
1525003023NRG24120120240756593
|
12/01/2024
|
VEENA K C
|
1525003023WL068801
|
VEENA K C
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998720
|
|
VEENA K C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
KORATAGERE
|
KN-25-003-023-014/75
(KOLALA)
|
1525003023NRG24120120240756622
|
12/01/2024
|
Mangala H
|
1525003023WL068803
|
Mangala H
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998702
|
|
MANGALA H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
KORATAGERE
|
KN-25-003-023-014/76
(KOLALA)
|
1525003023NRG24120120240756624
|
12/01/2024
|
Nagarathnamma
|
1525003023WL068803
|
Nagarathnamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998719
|
|
NAGARATHANAMMA K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
13
|
KORATAGERE
|
KN-25-003-023-014/85
(KOLALA)
|
1525003023NRG24120120240756625
|
12/01/2024
|
ROOPA Y S
|
1525003023WL068803
|
ROOPA Y S
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998732
|
|
ROOPA Y S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
14
|
KORATAGERE
|
KN-25-003-023-014/87
(KOLALA)
|
1525003023NRG24120120240756626
|
12/01/2024
|
RANGARAJU K
|
1525003023WL068803
|
RANGARAJU K
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998730
|
|
RANGARAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-023-014/87
(KOLALA)
|
1525003023NRG24120120240756627
|
12/01/2024
|
RANGARAJU K
|
1525003023WL068803
|
RANGARAJU K
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998731
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-023-016/131
(KOLALA)
|
1525003023NRG24120120240756481
|
12/01/2024
|
BASAVARAJU
|
1525003023WL068790
|
BASAVARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998704
|
|
K B BASAVARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
17
|
KORATAGERE
|
KN-25-003-023-016/131
(KOLALA)
|
1525003023NRG24120120240756482
|
12/01/2024
|
LILAVATHI
|
1525003023WL068790
|
LILAVATHI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998703
|
|
MRS LEELAVATHI MOB 7676212707
|
STATE BANK OF INDIA(508548)
|
|
18
|
KORATAGERE
|
KN-25-003-023-016/193
(KOLALA)
|
1525003023NRG24120120240756483
|
12/01/2024
|
MEHATAJ
|
1525003023WL068790
|
MEHATAJ
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998698
|
|
MAHATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-023-016/193
(KOLALA)
|
1525003023NRG24120120240756484
|
12/01/2024
|
RIYAJ
|
1525003023WL068790
|
RIYAJ
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998713
|
|
RIYAZ PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KORATAGERE
|
KN-25-003-023-016/219
(KOLALA)
|
1525003023NRG24120120240756485
|
12/01/2024
|
RAMESH
|
1525003023WL068790
|
RAMESH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998684
|
|
RAMESHA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KORATAGERE
|
KN-25-003-023-016/222
(KOLALA)
|
1525003023NRG24120120240756486
|
12/01/2024
|
LAKSHMAMMA
|
1525003023WL068790
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998727
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
KORATAGERE
|
KN-25-003-023-016/222
(KOLALA)
|
1525003023NRG24120120240756487
|
12/01/2024
|
RAVICHANDRA
|
1525003023WL068790
|
RAVICHANDRA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998726
|
|
RAVICHANDRA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KORATAGERE
|
KN-25-003-023-016/279
(KOLALA)
|
1525003023NRG24120120240756489
|
12/01/2024
|
beemaraju
|
1525003023WL068790
|
beemaraju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998716
|
|
BHEEMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KORATAGERE
|
KN-25-003-023-016/288
(KOLALA)
|
1525003023NRG24120120240756490
|
12/01/2024
|
RAMAMURTHI
|
1525003023WL068790
|
RAMAMURTHI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998705
|
|
RAMAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KORATAGERE
|
KN-25-003-023-016/319
(KOLALA)
|
1525003023NRG24120120240756493
|
12/01/2024
|
K K KHALIL KHAN
|
1525003023WL068790
|
K K KHALIL KHAN
|
00083
|
SBIN0RRCKGB
|
948
|
948
|
Processed
|
13/03/2024
|
|
1738998715
|
|
KHALEEL KHANKK SO LATE KHADAR KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KORATAGERE
|
KN-25-003-023-016/319
(KOLALA)
|
1525003023NRG24120120240756494
|
12/01/2024
|
NAJIYA
|
1525003023WL068790
|
NAJIYA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998717
|
|
NAZIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KORATAGERE
|
KN-25-003-023-016/325
(KOLALA)
|
1525003023NRG24120120240756460
|
12/01/2024
|
BASAVARAJU
|
1525003023WL068787
|
BASAVARAJU
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738998700
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KORATAGERE
|
KN-25-003-023-016/326
(KOLALA)
|
1525003023NRG24120120240756495
|
12/01/2024
|
LAKSHMINARASAIAH
|
1525003023WL068790
|
LAKSHMINARASAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998688
|
|
LAKSHMINARASIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
29
|
KORATAGERE
|
KN-25-003-023-016/34
(KOLALA)
|
1525003023NRG24120120240756630
|
12/01/2024
|
SUSHILAMMA
|
1525003023WL068803
|
SUSHILAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998686
|
|
SUSHEELAMMA WO KCCHOWDAPPA KOLALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KORATAGERE
|
KN-25-003-023-016/416
(KOLALA)
|
1525003023NRG24110120240751072
|
12/01/2024
|
NAGARAJU
|
1525003023WL068039
|
NAGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998699
|
|
NAGARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
31
|
KORATAGERE
|
KN-25-003-023-016/417
(KOLALA)
|
1525003023NRG24120120240756570
|
12/01/2024
|
muttaraju
|
1525003023WL068799
|
muttaraju
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998689
|
|
MUTHARAJU
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
KORATAGERE
|
KN-25-003-023-016/437
(KOLALA)
|
1525003023NRG24120120240756499
|
12/01/2024
|
SAKAMMA
|
1525003023WL068790
|
SAKAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998724
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KORATAGERE
|
KN-25-003-023-016/66
(KOLALA)
|
1525003023NRG24120120240756464
|
12/01/2024
|
KALIL KAHN
|
1525003023WL068787
|
KALIL KAHN
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998690
|
|
KHALEEL KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KORATAGERE
|
KN-25-003-023-016/66
(KOLALA)
|
1525003023NRG24120120240756465
|
12/01/2024
|
SATHAJ
|
1525003023WL068787
|
SATHAJ
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998692
|
|
SATHIJ UNNISA GID37159
|
UNION BANK OF INDIA(508500)
|
|
35
|
KORATAGERE
|
KN-25-003-023-016/76
(KOLALA)
|
1525003023NRG24110120240751077
|
12/01/2024
|
REEKHA
|
1525003023WL068039
|
REEKHA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998728
|
|
REKHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KORATAGERE
|
KN-25-003-023-016/80
(KOLALA)
|
1525003023NRG24110120240751078
|
12/01/2024
|
ERANNA
|
1525003023WL068039
|
ERANNA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998693
|
|
ERANNA
|
GENERAL POST OFFICE(607245)
|
|
37
|
KORATAGERE
|
KN-25-003-023-016/97
(KOLALA)
|
1525003023NRG24110120240751080
|
12/01/2024
|
RAMANJINAPPA
|
1525003023WL068039
|
RAMANJINAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998701
|
|
RAMANJANAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74576
|
74576
|
|
|
|
|
|
|
|
|
38
|
KORATAGERE
|
KN-25-003-023-016/330
(KOLALA)
|
1525003023NRG24120120240756462
|
12/01/2024
|
aforoj pasha
|
1525003023WL068787
|
aforoj pasha
|
00225
|
KARB0000756
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998722
|
|
AFROZ PASHA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
KORATAGERE
|
KN-25-003-023-016/330
(KOLALA)
|
1525003023NRG24120120240756461
|
12/01/2024
|
NAYAZ PASHA
|
1525003023WL068787
|
NAYAZ PASHA
|
00225
|
KARB0000756
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998714
|
|
NAYAZ PASHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
40
|
KORATAGERE
|
KN-25-003-023-016/527
(KOLALA)
|
1525003023NRG24110120240751073
|
12/01/2024
|
Pushpalatha
|
1525003023WL068039
|
Pushpalatha
|
00415
|
SBIN0013445
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998706
|
|
MRS PUSHPALATHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
41
|
KORATAGERE
|
KN-25-003-023-011/44
(KOLALA)
|
1525003023NRG24120120240756567
|
12/01/2024
|
RAMESH
|
1525003023WL068799
|
RAMESH
|
00415
|
SBIN0040489
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998725
|
|
RAMESH H C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
42
|
KORATAGERE
|
KN-25-003-023-003/25
(KOLALA)
|
1525003023NRG24120120240756562
|
12/01/2024
|
ERAMMA
|
1525003023WL068799
|
ERAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998711
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
KORATAGERE
|
KN-25-003-023-003/25
(KOLALA)
|
1525003023NRG24120120240756561
|
12/01/2024
|
RAVIKUMAR
|
1525003023WL068799
|
RAVIKUMAR
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998710
|
|
RAVIKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
44
|
KORATAGERE
|
KN-25-003-023-003/4
(KOLALA)
|
1525003023NRG24120120240756480
|
12/01/2024
|
UMESH
|
1525003023WL068790
|
UMESH
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998733
|
|
UMESH K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KORATAGERE
|
KN-25-003-023-010/31
(KOLALA)
|
1525003023NRG24120120240756590
|
12/01/2024
|
NAGAHANUMAIAH
|
1525003023WL068801
|
NAGAHANUMAIAH
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998735
|
|
NAGAHANUMAIAH B M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
46
|
KORATAGERE
|
KN-25-003-023-011/44
(KOLALA)
|
1525003023NRG24120120240756568
|
12/01/2024
|
GANGAMMA
|
1525003023WL068799
|
GANGAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998683
|
|
GANGAMMA Y H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
47
|
KORATAGERE
|
KN-25-003-023-011/44
(KOLALA)
|
1525003023NRG24120120240756566
|
12/01/2024
|
RENUKAMMA
|
1525003023WL068799
|
RENUKAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998707
|
|
RENUKAMMA
|
GENERAL POST OFFICE(607245)
|
|
48
|
KORATAGERE
|
KN-25-003-023-011/79
(KOLALA)
|
1525003023NRG24120120240756592
|
12/01/2024
|
NARASARAJU H S
|
1525003023WL068801
|
NARASARAJU H S
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998695
|
|
NARASARAJU H S SO SIDDAGANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KORATAGERE
|
KN-25-003-023-014/102
(KOLALA)
|
1525003023NRG24120120240756595
|
12/01/2024
|
Netravathi H
|
1525003023WL068801
|
Netravathi H
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998681
|
|
NETRAVATHI WO RAMAKRISHNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KORATAGERE
|
KN-25-003-023-016/216
(KOLALA)
|
1525003023NRG24120120240756628
|
12/01/2024
|
DEVARAJU
|
1525003023WL068803
|
DEVARAJU
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998734
|
|
DEVARAJU.C
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
51
|
KORATAGERE
|
KN-25-003-023-016/216
(KOLALA)
|
1525003023NRG24120120240756629
|
12/01/2024
|
RUKMINI
|
1525003023WL068803
|
RUKMINI
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998680
|
|
RUKKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KORATAGERE
|
KN-25-003-023-016/223
(KOLALA)
|
1525003023NRG24120120240756488
|
12/01/2024
|
RAMAKRISHNAIAH
|
1525003023WL068790
|
RAMAKRISHNAIAH
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998685
|
|
RAMAKRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
53
|
KORATAGERE
|
KN-25-003-023-016/291
(KOLALA)
|
1525003023NRG24120120240756491
|
12/01/2024
|
LAKSHMI NARAYANA
|
1525003023WL068790
|
LAKSHMI NARAYANA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998679
|
|
LAKSHMINARAYANA SO AKKALAPPAKOLALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KORATAGERE
|
KN-25-003-023-016/291
(KOLALA)
|
1525003023NRG24120120240756492
|
12/01/2024
|
RAJAMMA
|
1525003023WL068790
|
RAJAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998678
|
|
RAJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KORATAGERE
|
KN-25-003-023-016/326
(KOLALA)
|
1525003023NRG24120120240756496
|
12/01/2024
|
narasamma
|
1525003023WL068790
|
narasamma
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998674
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KORATAGERE
|
KN-25-003-023-016/330
(KOLALA)
|
1525003023NRG24120120240756463
|
12/01/2024
|
RAHATHUNNISSA
|
1525003023WL068787
|
RAHATHUNNISSA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998709
|
|
RAHATUNNISSA DOF IMAMKHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
KORATAGERE
|
KN-25-003-023-016/409
(KOLALA)
|
1525003023NRG24120120240756497
|
12/01/2024
|
ABDHUL MAZEED SHARIF
|
1525003023WL068790
|
ABDHUL MAZEED SHARIF
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998736
|
|
ABDUL MAZEED SHARIF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KORATAGERE
|
KN-25-003-023-016/409
(KOLALA)
|
1525003023NRG24120120240756498
|
12/01/2024
|
SHAMSHAD
|
1525003023WL068790
|
SHAMSHAD
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998682
|
|
SHAMSHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KORATAGERE
|
KN-25-003-023-016/417
(KOLALA)
|
1525003023NRG24120120240756569
|
12/01/2024
|
SAROJAMMA
|
1525003023WL068799
|
SAROJAMMA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998676
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KORATAGERE
|
KN-25-003-023-016/62
(KOLALA)
|
1525003023NRG24110120240751075
|
12/01/2024
|
FARHANA BEGAM
|
1525003023WL068039
|
FARHANA BEGAM
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998675
|
|
FARHANA BEGHAM WO SHIEK ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KORATAGERE
|
KN-25-003-023-016/62
(KOLALA)
|
1525003023NRG24110120240751074
|
12/01/2024
|
SHEEK ANVAR
|
1525003023WL068039
|
SHEEK ANVAR
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998677
|
|
SHAIK ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KORATAGERE
|
KN-25-003-023-016/64
(KOLALA)
|
1525003023NRG24110120240751076
|
12/01/2024
|
MAHAMAD KALANDR
|
1525003023WL068039
|
MAHAMAD KALANDR
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998691
|
|
MAHAMAD KHALANDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KORATAGERE
|
KN-25-003-023-016/86
(KOLALA)
|
1525003023NRG24110120240751079
|
12/01/2024
|
APPANNA
|
1525003023WL068039
|
APPANNA
|
00652
|
PKGB0012134
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738998694
|
|
APPANNA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136512
|
136512
|
|
|
|
|
|
|
|