|
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-25-001-006-001/4
(YALANADU)
|
1525001006NRG24300920230404724
|
30/09/2023
|
Roopa S N
|
1525001006WL034262
|
Roopa S N
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940649
|
|
ROOPA S N
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/596
(YALANADU)
|
1525001006NRG24300920230404727
|
30/09/2023
|
Shivanajappa
|
1525001006WL034262
|
Shivanajappa
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940648
|
|
U R SHIVANANJAPPA SO RUDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/251
(YALANADU)
|
1525001006NRG24300920230406207
|
30/09/2023
|
Kataiah
|
1525001006WL034396
|
Kataiah
|
00078
|
CNRB0000533
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377940645
|
|
KATAIAH D
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/405
(YALANADU)
|
1525001006NRG24300920230404729
|
30/09/2023
|
T S Bharathi
|
1525001006WL034262
|
T S Bharathi
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940652
|
|
T S BHARATHI
|
CANARA BANK(508532)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/509
(YALANADU)
|
1525001006NRG24300920230406229
|
30/09/2023
|
Yathisha P
|
1525001006WL034400
|
Yathisha P
|
00078
|
CNRB0000533
|
316
|
316
|
Processed
|
11/11/2023
|
|
7377940644
|
|
YATHISHA P
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/516
(YALANADU)
|
1525001006NRG24300920230406181
|
30/09/2023
|
Kariyamma
|
1525001006WL034392
|
Kariyamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940650
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/519
(YALANADU)
|
1525001006NRG24300920230406182
|
30/09/2023
|
Halligappa
|
1525001006WL034392
|
Halligappa
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940646
|
|
HALLIGAPPA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/651
(YALANADU)
|
1525001006NRG24300920230406184
|
30/09/2023
|
Deepika T S
|
1525001006WL034392
|
Deepika T S
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7377940647
|
|
DEEPIKA T S
|
CANARA BANK(508532)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/651
(YALANADU)
|
1525001006NRG24300920230406183
|
30/09/2023
|
Nanjjunadaiah G
|
1525001006WL034392
|
Nanjjunadaiah G
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940651
|
|
NANJUNDAIAH G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/101
(YALANADU)
|
1525001006NRG24300920230404711
|
30/09/2023
|
Chandrashekharaiah
|
1525001006WL034262
|
Chandrashekharaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940696
|
|
CHANDRASHEKHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/101
(YALANADU)
|
1525001006NRG24300920230404712
|
30/09/2023
|
Nethravathi
|
1525001006WL034262
|
Nethravathi
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940691
|
|
NETHRAVATI WO CHANDRASHEKHARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/130
(YALANADU)
|
1525001006NRG24300920230404713
|
30/09/2023
|
Ramalingaiah
|
1525001006WL034262
|
Ramalingaiah
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377940705
|
|
RAMALINGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/130
(YALANADU)
|
1525001006NRG24300920230404714
|
30/09/2023
|
Renukamma
|
1525001006WL034262
|
Renukamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377940697
|
|
RENUKAMMA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/136
(YALANADU)
|
1525001006NRG24300920230404715
|
30/09/2023
|
Shankaramma
|
1525001006WL034262
|
Shankaramma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940688
|
|
SHANKARAMMA GID30287
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/136
(YALANADU)
|
1525001006NRG24300920230404716
|
30/09/2023
|
Sreedhara T A
|
1525001006WL034262
|
Sreedhara T A
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940700
|
|
SHREEDHARA T A SO SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/183
(YALANADU)
|
1525001006NRG24300920230406238
|
30/09/2023
|
Sharadamma
|
1525001006WL034402
|
Sharadamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940684
|
|
S C SHARADAMM WO VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/23
(YALANADU)
|
1525001006NRG24300920230406196
|
30/09/2023
|
Nanjundamma
|
1525001006WL034394
|
Nanjundamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940708
|
|
NANJUNDAMMA WO Y M SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/239
(YALANADU)
|
1525001006NRG24300920230404674
|
30/09/2023
|
Siddaramaiah
|
1525001006WL034259
|
Siddaramaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940701
|
|
SIDDARAMAIAH Y S SO SANNA SIDDAIAH Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/239
(YALANADU)
|
1525001006NRG24300920230404675
|
30/09/2023
|
Sukanya
|
1525001006WL034259
|
Sukanya
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940685
|
|
SUKANYA DM WO SIDDARAMAIAH YS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/245
(YALANADU)
|
1525001006NRG24300920230404677
|
30/09/2023
|
Chandramuruli
|
1525001006WL034259
|
Chandramuruli
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940687
|
|
CHANDRAMOULI Y S SO SANNA SIDDAIAH Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/245
(YALANADU)
|
1525001006NRG24300920230404676
|
30/09/2023
|
Siddagangamma
|
1525001006WL034259
|
Siddagangamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940711
|
|
SIDDAGANGAMMA A
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/260
(YALANADU)
|
1525001006NRG24300920230406203
|
30/09/2023
|
Mohanakumara
|
1525001006WL034395
|
Mohanakumara
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940707
|
|
V MOHAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/260
(YALANADU)
|
1525001006NRG24300920230406204
|
30/09/2023
|
Veena
|
1525001006WL034395
|
Veena
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940703
|
|
Y C VEENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/269
(YALANADU)
|
1525001006NRG24300920230404717
|
30/09/2023
|
Chandramma
|
1525001006WL034262
|
Chandramma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940689
|
|
CHANDRAMMA WO RUDRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/290
(YALANADU)
|
1525001006NRG24300920230406186
|
30/09/2023
|
mamatha
|
1525001006WL034393
|
mamatha
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940695
|
|
MAMATHA S WO DAYANADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/298
(YALANADU)
|
1525001006NRG24300920230406188
|
30/09/2023
|
Jayamma
|
1525001006WL034393
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940686
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/399
(YALANADU)
|
1525001006NRG24300920230406241
|
30/09/2023
|
Bhagya
|
1525001006WL034402
|
Bhagya
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940698
|
|
BHAGYA P GID30306
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/399
(YALANADU)
|
1525001006NRG24300920230406242
|
30/09/2023
|
Y S Rajashekharaiah
|
1525001006WL034402
|
Y S Rajashekharaiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940690
|
|
RAJASHEKAR Y S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/406
(YALANADU)
|
1525001006NRG24300920230404681
|
30/09/2023
|
Maligamma
|
1525001006WL034259
|
Maligamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940726
|
|
MALLIGAMMA M WO Y B RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/406
(YALANADU)
|
1525001006NRG24300920230404680
|
30/09/2023
|
Y B Ravikumar
|
1525001006WL034259
|
Y B Ravikumar
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940704
|
|
RAVIKUMAR Y B GID30285
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/426
(YALANADU)
|
1525001006NRG24300920230406243
|
30/09/2023
|
Vinodamma
|
1525001006WL034402
|
Vinodamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940694
|
|
VINODAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/54
(YALANADU)
|
1525001006NRG24300920230406205
|
30/09/2023
|
Chandraiah
|
1525001006WL034395
|
Chandraiah
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940710
|
|
CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/99
(YALANADU)
|
1525001006NRG24300920230406276
|
30/09/2023
|
Jayamma
|
1525001006WL034407
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940699
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/99
(YALANADU)
|
1525001006NRG24300920230406275
|
30/09/2023
|
Suresh
|
1525001006WL034407
|
Suresh
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940709
|
|
SURESH Y H
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/509
(YALANADU)
|
1525001006NRG24300920230406228
|
30/09/2023
|
Sharadamma
|
1525001006WL034400
|
Sharadamma
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940702
|
|
SHARADAMMA WO POJARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/594
(YALANADU)
|
1525001006NRG24300920230404726
|
30/09/2023
|
Shivakumar Y S
|
1525001006WL034262
|
Shivakumar Y S
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940693
|
|
SHIVA KUMARA Y S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/251
(YALANADU)
|
1525001006NRG24300920230406208
|
30/09/2023
|
Girikanye
|
1525001006WL034396
|
Girikanye
|
00415
|
SBIN0008038
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377940706
|
|
MISS GIRIKANYE K
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/516
(YALANADU)
|
1525001006NRG24300920230406180
|
30/09/2023
|
Thammaiah
|
1525001006WL034392
|
Thammaiah
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940692
|
|
THAMMAIAH SO RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/185
(YALANADU)
|
1525001006NRG24300920230406239
|
30/09/2023
|
Annapoornamma
|
1525001006WL034402
|
Annapoornamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940682
|
|
ANNAPURNA
|
GENERAL POST OFFICE(607245)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/209
(YALANADU)
|
1525001006NRG24300920230406202
|
30/09/2023
|
Nirmala
|
1525001006WL034395
|
Nirmala
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940674
|
|
H NIRMALA WO ANJAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/209
(YALANADU)
|
1525001006NRG24300920230406201
|
30/09/2023
|
Y C ANJANKUMAR
|
1525001006WL034395
|
Y C ANJANKUMAR
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940719
|
|
ANJANIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/23
(YALANADU)
|
1525001006NRG24300920230406195
|
30/09/2023
|
Siddaramaiah
|
1525001006WL034394
|
Siddaramaiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940661
|
|
Y M SIDDARAMAIAH SO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230-A
(YALANADU)
|
1525001006NRG24300920230406267
|
30/09/2023
|
Bhagyamma
|
1525001006WL034407
|
Bhagyamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940680
|
|
BHAGYA
|
GENERAL POST OFFICE(607245)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230-A
(YALANADU)
|
1525001006NRG24300920230406269
|
30/09/2023
|
Ramya B S
|
1525001006WL034407
|
Ramya B S
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940713
|
|
MRS RAMYA B S
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230-A
(YALANADU)
|
1525001006NRG24300920230406268
|
30/09/2023
|
Siddaramaiah Y S
|
1525001006WL034407
|
Siddaramaiah Y S
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940720
|
|
SIDDARAMAIAH Y S SO SIDDA LINGAIAH Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/244
(YALANADU)
|
1525001006NRG24300920230406185
|
30/09/2023
|
Shivakumar Y G
|
1525001006WL034393
|
Shivakumar Y G
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940724
|
|
SHIVAKUMAR YG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/249
(YALANADU)
|
1525001006NRG24300920230406240
|
30/09/2023
|
Siddaramakka
|
1525001006WL034402
|
Siddaramakka
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940718
|
|
SIDRAMAKKA WO LINGADEVARU Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/27
(YALANADU)
|
1525001006NRG24300920230404720
|
30/09/2023
|
Chethana H N
|
1525001006WL034262
|
Chethana H N
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940663
|
|
CHETHANA H N WO VASANTHAKUMARASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/27
(YALANADU)
|
1525001006NRG24300920230404719
|
30/09/2023
|
Susheelamma
|
1525001006WL034262
|
Susheelamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940721
|
|
SUSHILAMMA WO YOGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/27
(YALANADU)
|
1525001006NRG24300920230404718
|
30/09/2023
|
Vasanthakumaraswamy Y
|
1525001006WL034262
|
Vasanthakumaraswamy Y
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940656
|
|
MR Y VASANTHA KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/277
(YALANADU)
|
1525001006NRG24300920230404721
|
30/09/2023
|
Basavaraju
|
1525001006WL034262
|
Basavaraju
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377940672
|
|
Y G BASAVARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/277
(YALANADU)
|
1525001006NRG24300920230404722
|
30/09/2023
|
GIRIJAMMA
|
1525001006WL034262
|
GIRIJAMMA
|
00652
|
PKGB0012164
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7377940665
|
|
GIRIJAMMA T P GID30287
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/296
(YALANADU)
|
1525001006NRG24300920230406197
|
30/09/2023
|
Nagaraju
|
1525001006WL034394
|
Nagaraju
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940657
|
|
NAGARAJU Y M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/296
(YALANADU)
|
1525001006NRG24300920230406198
|
30/09/2023
|
Savithramma
|
1525001006WL034394
|
Savithramma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940673
|
|
K M SAVITRA WO Y M NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/298
(YALANADU)
|
1525001006NRG24300920230406187
|
30/09/2023
|
Siddaramaiah
|
1525001006WL034393
|
Siddaramaiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940668
|
|
SIDRAMAIAH
|
GENERAL POST OFFICE(607245)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/338
(YALANADU)
|
1525001006NRG24300920230404679
|
30/09/2023
|
Komala
|
1525001006WL034259
|
Komala
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940666
|
|
G S KOMALA WO S RAVISHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/338
(YALANADU)
|
1525001006NRG24300920230404678
|
30/09/2023
|
Shashikala
|
1525001006WL034259
|
Shashikala
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940679
|
|
SHASHIKALA WO SIDDARAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/355
(YALANADU)
|
1525001006NRG24300920230406258
|
30/09/2023
|
Siddaramaiah
|
1525001006WL034405
|
Siddaramaiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940653
|
|
SIDRAMAIAH Y M
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/355
(YALANADU)
|
1525001006NRG24300920230406259
|
30/09/2023
|
Veena Y S
|
1525001006WL034405
|
Veena Y S
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940670
|
|
VEENA Y S WO SIDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/4
(YALANADU)
|
1525001006NRG24300920230404723
|
30/09/2023
|
Jagadeesha H S
|
1525001006WL034262
|
Jagadeesha H S
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940662
|
|
JAGADEESH H S
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/458
(YALANADU)
|
1525001006NRG24300920230404683
|
30/09/2023
|
Ambikamma
|
1525001006WL034259
|
Ambikamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940714
|
|
AMBIKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/458
(YALANADU)
|
1525001006NRG24300920230404682
|
30/09/2023
|
Marulasiddappa
|
1525001006WL034259
|
Marulasiddappa
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940660
|
|
MARULASIDDAPPA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/521
(YALANADU)
|
1525001006NRG24300920230406189
|
30/09/2023
|
Chandrashekharaiah
|
1525001006WL034393
|
Chandrashekharaiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940725
|
|
CHANDRASHEKARIAH SO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/521
(YALANADU)
|
1525001006NRG24300920230406190
|
30/09/2023
|
Deveeramma
|
1525001006WL034393
|
Deveeramma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940677
|
|
DEVEERAMMA
|
GENERAL POST OFFICE(607245)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/527
(YALANADU)
|
1525001006NRG24300920230406191
|
30/09/2023
|
Gangadhara D S
|
1525001006WL034393
|
Gangadhara D S
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940716
|
|
GANGADHARA D S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/527
(YALANADU)
|
1525001006NRG24300920230406192
|
30/09/2023
|
Leenakumari
|
1525001006WL034393
|
Leenakumari
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940667
|
|
LEENA KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/54
(YALANADU)
|
1525001006NRG24300920230406206
|
30/09/2023
|
Lalithamma
|
1525001006WL034395
|
Lalithamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940717
|
|
LALITHAMMA WO CHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/557
(YALANADU)
|
1525001006NRG24300920230404684
|
30/09/2023
|
Ramachandraiah
|
1525001006WL034259
|
Ramachandraiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940723
|
|
RAMACHANDRAIAH SO YOGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/557
(YALANADU)
|
1525001006NRG24300920230404685
|
30/09/2023
|
Shanthamma
|
1525001006WL034259
|
Shanthamma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940671
|
|
SHANTHAMMA WO RAMACHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/566
(YALANADU)
|
1525001006NRG24300920230406271
|
30/09/2023
|
jyothilakshmi
|
1525001006WL034407
|
jyothilakshmi
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940681
|
|
JYOTHI LAKSHMI WO SADASHIVAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/566
(YALANADU)
|
1525001006NRG24300920230406270
|
30/09/2023
|
Sadashivaiah
|
1525001006WL034407
|
Sadashivaiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940715
|
|
Y S SADDASHIVAIAH SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/581
(YALANADU)
|
1525001006NRG24300920230406272
|
30/09/2023
|
Gowramma
|
1525001006WL034407
|
Gowramma
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940659
|
|
GOWRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
73
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/594
(YALANADU)
|
1525001006NRG24300920230404725
|
30/09/2023
|
Sidramakka
|
1525001006WL034262
|
Sidramakka
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940675
|
|
SIDDARAMAKKA Y S WO SHIVAKUMAR Y S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/596
(YALANADU)
|
1525001006NRG24300920230404728
|
30/09/2023
|
Shyla
|
1525001006WL034262
|
Shyla
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940664
|
|
SHAILA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
75
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/617
(YALANADU)
|
1525001006NRG24300920230406199
|
30/09/2023
|
Basavaradhya
|
1525001006WL034394
|
Basavaradhya
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940676
|
|
BASAVARADHYA Y S SO SIDRAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/617
(YALANADU)
|
1525001006NRG24300920230406200
|
30/09/2023
|
Shanthakumari Y S
|
1525001006WL034394
|
Shanthakumari Y S
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940678
|
|
SHANTAKUMARI T J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/699
(YALANADU)
|
1525001006NRG24300920230406193
|
30/09/2023
|
B Mala
|
1525001006WL034393
|
B Mala
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940669
|
|
B MALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/699
(YALANADU)
|
1525001006NRG24300920230406194
|
30/09/2023
|
Y M Chandrappa
|
1525001006WL034393
|
Y M Chandrappa
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940722
|
|
Y M CHANDRAPPA SO MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/71
(YALANADU)
|
1525001006NRG24300920230406274
|
30/09/2023
|
Nalina
|
1525001006WL034407
|
Nalina
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940658
|
|
NALINA N K
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/71
(YALANADU)
|
1525001006NRG24300920230406273
|
30/09/2023
|
Thammaiah
|
1525001006WL034407
|
Thammaiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940655
|
|
THAMMAIAH Y J SO JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/254
(YALANADU)
|
1525001006NRG24300920230406209
|
30/09/2023
|
Kataiah T K
|
1525001006WL034396
|
Kataiah T K
|
00652
|
PKGB0012164
|
948
|
948
|
Processed
|
11/11/2023
|
|
7377940654
|
|
KATAIAH T K SO KAPPE KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHIKNAYAKANHALLI
|
KN-25-001-006-008/711
(YALANADU)
|
1525001006NRG24300920230406244
|
30/09/2023
|
T S Maheshwaraiah
|
1525001006WL034402
|
T S Maheshwaraiah
|
00652
|
PKGB0012164
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940712
|
|
MAHESHWARAYYA T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95432
|
95432
|
|
|
|
|
|
|
|
|
83
|
CHIKNAYAKANHALLI
|
KN-25-001-006-001/230-A
(YALANADU)
|
1525001006NRG24300920230406266
|
30/09/2023
|
dammy
|
1525001006WL034407
|
dammy
|
00652
|
PKGB0012174
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377940683
|
|
SIDDALINGAIAH Y G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175696
|
175696
|
|
|
|
|
|
|
|