|
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-25-003-017-003/466
(DODDASAGGERE)
|
1525003017NRG24260120240793684
|
26/01/2024
|
Rangamma
|
1525003017WL073640
|
Rangamma
|
00078
|
CNRB0001911
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548768
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-017-001/130
(DODDASAGGERE)
|
1525003017NRG24260120240793013
|
26/01/2024
|
NAGARAJU
|
1525003017WL073549
|
NAGARAJU
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548777
|
|
NAGARAJU SO YASHOBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KORATAGERE
|
KN-25-003-017-001/42
(DODDASAGGERE)
|
1525003017NRG24260120240793009
|
26/01/2024
|
VENKATALAKSHMAMMA
|
1525003017WL073548
|
VENKATALAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548803
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
KORATAGERE
|
KN-25-003-017-003/127
(DODDASAGGERE)
|
1525003017NRG24260120240793680
|
26/01/2024
|
RATHNAMMA
|
1525003017WL073640
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548804
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-017-007/119
(DODDASAGGERE)
|
1525003017NRG24260120240793672
|
26/01/2024
|
CHIKKIRAPPA
|
1525003017WL073639
|
CHIKKIRAPPA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548786
|
|
MR CHIKKEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KORATAGERE
|
KN-25-003-017-007/119
(DODDASAGGERE)
|
1525003017NRG24260120240793673
|
26/01/2024
|
SOWBHAGYA B C
|
1525003017WL073639
|
SOWBHAGYA B C
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548825
|
|
SOWBHAGYA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KORATAGERE
|
KN-25-003-017-008/171
(DODDASAGGERE)
|
1525003017NRG24260120240793675
|
26/01/2024
|
HANUMAKKA
|
1525003017WL073639
|
HANUMAKKA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548782
|
|
HANUMAKKA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KORATAGERE
|
KN-25-003-017-008/8
(DODDASAGGERE)
|
1525003017NRG24260120240793028
|
26/01/2024
|
GANGARATHNAMMA
|
1525003017WL073550
|
GANGARATHNAMMA
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548800
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KORATAGERE
|
KN-25-003-017-014/1
(DODDASAGGERE)
|
1525003017NRG24260120240793640
|
26/01/2024
|
MUTTURAJU
|
1525003017WL073637
|
MUTTURAJU
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548801
|
|
MUTTHURAJU G R
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
KORATAGERE
|
KN-25-003-017-014/14
(DODDASAGGERE)
|
1525003017NRG24260120240793644
|
26/01/2024
|
LAKSHMAMMA
|
1525003017WL073637
|
LAKSHMAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548778
|
|
LAKSHAMMA WO RANGADAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KORATAGERE
|
KN-25-003-017-014/14
(DODDASAGGERE)
|
1525003017NRG24260120240793643
|
26/01/2024
|
RANGADHAMAIAH
|
1525003017WL073637
|
RANGADHAMAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548776
|
|
RANGADHAMAIAH SO RANGAPPA MGOLLAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-017-018/16
(DODDASAGGERE)
|
1525003017NRG24260120240793702
|
26/01/2024
|
KEMPARANGAIAH
|
1525003017WL073642
|
KEMPARANGAIAH
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548775
|
|
KEMPARANGAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-017-019/26
(DODDASAGGERE)
|
1525003017NRG24260120240793650
|
26/01/2024
|
BHAGYAMMA
|
1525003017WL073637
|
BHAGYAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2139548784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KORATAGERE
|
KN-25-003-017-019/81
(DODDASAGGERE)
|
1525003017NRG24260120240793654
|
26/01/2024
|
SHIVANNA
|
1525003017WL073637
|
SHIVANNA
|
00083
|
SBIN0RRCKGB
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2139548779
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-017-019/81
(DODDASAGGERE)
|
1525003017NRG24260120240793655
|
26/01/2024
|
THIMMAKKA
|
1525003017WL073637
|
THIMMAKKA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548781
|
|
THIMMAKKA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KORATAGERE
|
KN-25-003-017-019/86
(DODDASAGGERE)
|
1525003017NRG24260120240793656
|
26/01/2024
|
krishnappa
|
1525003017WL073637
|
krishnappa
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548799
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30652
|
30652
|
|
|
|
|
|
|
|
|
17
|
KORATAGERE
|
KN-25-003-017-001/199
(DODDASAGGERE)
|
1525003017NRG24260120240793669
|
26/01/2024
|
GIRIJAMMA
|
1525003017WL073639
|
GIRIJAMMA
|
00127
|
FDRL0001964
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548769
|
|
GIRIJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
KORATAGERE
|
KN-25-003-017-001/60
(DODDASAGGERE)
|
1525003017NRG24260120240793011
|
26/01/2024
|
ANITHA
|
1525003017WL073548
|
ANITHA
|
00225
|
KARB0000411
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548771
|
|
ANITHA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
KORATAGERE
|
KN-25-003-017-003/116
(DODDASAGGERE)
|
1525003017NRG24260120240793677
|
26/01/2024
|
RAJAMMA
|
1525003017WL073640
|
RAJAMMA
|
00415
|
SBIN0005987
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548824
|
|
RAJAMMA WO NAGARAJU DODDASAGGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
KORATAGERE
|
KN-25-003-017-001/60
(DODDASAGGERE)
|
1525003017NRG24260120240793010
|
26/01/2024
|
MURTHY
|
1525003017WL073548
|
MURTHY
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548826
|
|
MR MURTHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KORATAGERE
|
KN-25-003-017-003/125
(DODDASAGGERE)
|
1525003017NRG24260120240793679
|
26/01/2024
|
VENKATALAKSHMMAVENKATALAKSHMMA
|
1525003017WL073640
|
VENKATALAKSHMMAVENKATALAKSHMMA
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548791
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
KORATAGERE
|
KN-25-003-017-003/469
(DODDASAGGERE)
|
1525003017NRG24260120240793685
|
26/01/2024
|
Nagamma
|
1525003017WL073640
|
Nagamma
|
00415
|
SBIN0040101
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548793
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
KORATAGERE
|
KN-25-003-017-014/145
(DODDASAGGERE)
|
1525003017NRG24260120240793646
|
26/01/2024
|
KEMPANNA
|
1525003017WL073637
|
KEMPANNA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548783
|
|
ARASAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
24
|
KORATAGERE
|
KN-25-003-017-001/123
(DODDASAGGERE)
|
1525003017NRG24260120240793012
|
26/01/2024
|
YAROBALAPPA
|
1525003017WL073549
|
YAROBALAPPA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548790
|
|
YAROBHAIAH
|
GENERAL POST OFFICE(607245)
|
|
25
|
KORATAGERE
|
KN-25-003-017-001/149
(DODDASAGGERE)
|
1525003017NRG24260120240793016
|
26/01/2024
|
ANANDA A S
|
1525003017WL073549
|
ANANDA A S
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548827
|
|
MR ANANDABABU A S
|
STATE BANK OF INDIA(508548)
|
|
26
|
KORATAGERE
|
KN-25-003-017-001/149
(DODDASAGGERE)
|
1525003017NRG24260120240793014
|
26/01/2024
|
ANANDA A S
|
1525003017WL073549
|
ANANDA A S
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548792
|
|
SIDDAIAH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KORATAGERE
|
KN-25-003-017-001/151
(DODDASAGGERE)
|
1525003017NRG24260120240793017
|
26/01/2024
|
MOHAN KUMAR
|
1525003017WL073549
|
MOHAN KUMAR
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548794
|
|
MR MOHAN MURTHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KORATAGERE
|
KN-25-003-017-001/154
(DODDASAGGERE)
|
1525003017NRG24260120240793018
|
26/01/2024
|
LAKSHMIDEVAMMA
|
1525003017WL073549
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548798
|
|
MRS LAKSHMAMMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KORATAGERE
|
KN-25-003-017-001/175
(DODDASAGGERE)
|
1525003017NRG24260120240793019
|
26/01/2024
|
ADAMMA
|
1525003017WL073549
|
ADAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548787
|
|
ADAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
KORATAGERE
|
KN-25-003-017-001/184
(DODDASAGGERE)
|
1525003017NRG24260120240793022
|
26/01/2024
|
ASHA M G
|
1525003017WL073549
|
ASHA M G
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548789
|
|
ASHA GID 35830
|
UNION BANK OF INDIA(508500)
|
|
31
|
KORATAGERE
|
KN-25-003-017-001/184
(DODDASAGGERE)
|
1525003017NRG24260120240793021
|
26/01/2024
|
SRINIVASA
|
1525003017WL073549
|
SRINIVASA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548788
|
|
SRINIVASA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
32
|
KORATAGERE
|
KN-25-003-017-001/3
(DODDASAGGERE)
|
1525003017NRG24260120240793671
|
26/01/2024
|
KONDAPPA
|
1525003017WL073639
|
KONDAPPA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548797
|
|
MR KONDAPPA KONDAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KORATAGERE
|
KN-25-003-017-001/3
(DODDASAGGERE)
|
1525003017NRG24260120240793670
|
26/01/2024
|
NAGARATHNAMMA
|
1525003017WL073639
|
NAGARATHNAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548774
|
|
NAGARATHNAMMA GID 35829
|
UNION BANK OF INDIA(508500)
|
|
34
|
KORATAGERE
|
KN-25-003-017-007/139
(DODDASAGGERE)
|
1525003017NRG24260120240793696
|
26/01/2024
|
R C Gangamma
|
1525003017WL073642
|
R C Gangamma
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548773
|
|
MISS GANGAMMA RC
|
STATE BANK OF INDIA(508548)
|
|
35
|
KORATAGERE
|
KN-25-003-017-007/2
(DODDASAGGERE)
|
1525003017NRG24260120240793697
|
26/01/2024
|
RAMESHA
|
1525003017WL073642
|
RAMESHA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548772
|
|
RAMESH L V
|
CANARA BANK(508532)
|
|
36
|
KORATAGERE
|
KN-25-003-017-008/33
(DODDASAGGERE)
|
1525003017NRG24260120240793698
|
26/01/2024
|
LAKKAMMA
|
1525003017WL073642
|
LAKKAMMA
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548770
|
|
MR LAKKAMMA LAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KORATAGERE
|
KN-25-003-017-018/14
(DODDASAGGERE)
|
1525003017NRG24260120240793701
|
26/01/2024
|
LAKSHMAIAH
|
1525003017WL073642
|
LAKSHMAIAH
|
00415
|
SBIN0040106
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548795
|
|
MR LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
38
|
KORATAGERE
|
KN-25-003-017-013/16
(DODDASAGGERE)
|
1525003017NRG24260120240793030
|
26/01/2024
|
RAJANNA
|
1525003017WL073551
|
RAJANNA
|
00415
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548785
|
|
RAJANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
KORATAGERE
|
KN-25-003-017-014/109
(DODDASAGGERE)
|
1525003017NRG24260120240793642
|
26/01/2024
|
PADMA
|
1525003017WL073637
|
PADMA
|
00415
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548780
|
|
PADMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
40
|
KORATAGERE
|
KN-25-003-017-014/109
(DODDASAGGERE)
|
1525003017NRG24260120240793641
|
26/01/2024
|
RAJANNA
|
1525003017WL073637
|
RAJANNA
|
00415
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548802
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
41
|
KORATAGERE
|
KN-25-003-017-001/149
(DODDASAGGERE)
|
1525003017NRG24260120240793015
|
26/01/2024
|
PADMAVATHI
|
1525003017WL073549
|
PADMAVATHI
|
00468
|
UBIN0932205
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548796
|
|
PADMAVATHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
42
|
KORATAGERE
|
KN-25-003-017-001/175
(DODDASAGGERE)
|
1525003017NRG24260120240793020
|
26/01/2024
|
Narendra Kumar A
|
1525003017WL073549
|
Narendra Kumar A
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548806
|
|
MR NARENDRA KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
43
|
KORATAGERE
|
KN-25-003-017-003/115
(DODDASAGGERE)
|
1525003017NRG24260120240793676
|
26/01/2024
|
KRISHNAPPA
|
1525003017WL073640
|
KRISHNAPPA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548817
|
|
KRISHNAPPA SO THIMMAIAH DODDASAGGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KORATAGERE
|
KN-25-003-017-003/121
(DODDASAGGERE)
|
1525003017NRG24260120240793678
|
26/01/2024
|
NYATHARANGAMMA
|
1525003017WL073640
|
NYATHARANGAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548763
|
|
NYATHARANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
KORATAGERE
|
KN-25-003-017-003/166
(DODDASAGGERE)
|
1525003017NRG24260120240793681
|
26/01/2024
|
LEELAVATHI
|
1525003017WL073640
|
LEELAVATHI
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548808
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-017-003/354
(DODDASAGGERE)
|
1525003017NRG24260120240793682
|
26/01/2024
|
Lakshmamma
|
1525003017WL073640
|
Lakshmamma
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548822
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
KORATAGERE
|
KN-25-003-017-003/448
(DODDASAGGERE)
|
1525003017NRG24260120240793683
|
26/01/2024
|
Anusha M J
|
1525003017WL073640
|
Anusha M J
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548813
|
|
ANUSHA MJ WO SUBBRAMANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KORATAGERE
|
KN-25-003-017-008/125
(DODDASAGGERE)
|
1525003017NRG24260120240793023
|
26/01/2024
|
NARASIMHARAJU
|
1525003017WL073550
|
NARASIMHARAJU
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548829
|
|
NARASIMHARAJU SO KADURAPPA CHIKKASAGGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KORATAGERE
|
KN-25-003-017-008/125
(DODDASAGGERE)
|
1525003017NRG24260120240793024
|
26/01/2024
|
SOWBHAGYAMMA
|
1525003017WL073550
|
SOWBHAGYAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548767
|
|
SOWBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KORATAGERE
|
KN-25-003-017-008/153
(DODDASAGGERE)
|
1525003017NRG24260120240793025
|
26/01/2024
|
LAKSHMIDEVAMMA
|
1525003017WL073550
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548821
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KORATAGERE
|
KN-25-003-017-008/153
(DODDASAGGERE)
|
1525003017NRG24260120240793026
|
26/01/2024
|
NARASIMHARAJU
|
1525003017WL073550
|
NARASIMHARAJU
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548815
|
|
NARASIMHA RAJU SO NARASEYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KORATAGERE
|
KN-25-003-017-008/171
(DODDASAGGERE)
|
1525003017NRG24260120240793674
|
26/01/2024
|
HANUMANTHARAYAPPA
|
1525003017WL073639
|
HANUMANTHARAYAPPA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548823
|
|
MR HANUMANTHARAYAPPA SR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KORATAGERE
|
KN-25-003-017-008/8
(DODDASAGGERE)
|
1525003017NRG24260120240793027
|
26/01/2024
|
AVALAMURTHY
|
1525003017WL073550
|
AVALAMURTHY
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548819
|
|
AVALAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KORATAGERE
|
KN-25-003-017-008/83
(DODDASAGGERE)
|
1525003017NRG24260120240793029
|
26/01/2024
|
GANGADHARAIAH
|
1525003017WL073550
|
GANGADHARAIAH
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548818
|
|
GANGADHARAIAH S K
|
GENERAL POST OFFICE(607245)
|
|
55
|
KORATAGERE
|
KN-25-003-017-014/145
(DODDASAGGERE)
|
1525003017NRG24260120240793645
|
26/01/2024
|
KEMPANNA
|
1525003017WL073637
|
KEMPANNA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548809
|
|
KEMPANNA SORANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KORATAGERE
|
KN-25-003-017-014/29
(DODDASAGGERE)
|
1525003017NRG24260120240793647
|
26/01/2024
|
MUTTARAYAPPA
|
1525003017WL073637
|
MUTTARAYAPPA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548810
|
|
MUTHARAYAPPA SO KEMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KORATAGERE
|
KN-25-003-017-018/12
(DODDASAGGERE)
|
1525003017NRG24260120240793699
|
26/01/2024
|
MAHESH KUMAR
|
1525003017WL073642
|
MAHESH KUMAR
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548830
|
|
MAHESH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KORATAGERE
|
KN-25-003-017-018/12
(DODDASAGGERE)
|
1525003017NRG24260120240793700
|
26/01/2024
|
Rathnamma E T
|
1525003017WL073642
|
Rathnamma E T
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548766
|
|
MRS RATHNAMMA E T
|
STATE BANK OF INDIA(508548)
|
|
59
|
KORATAGERE
|
KN-25-003-017-018/16
(DODDASAGGERE)
|
1525003017NRG24260120240793703
|
26/01/2024
|
CHIKKEERAMMA
|
1525003017WL073642
|
CHIKKEERAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548816
|
|
CHIKKEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KORATAGERE
|
KN-25-003-017-018/8
(DODDASAGGERE)
|
1525003017NRG24260120240793704
|
26/01/2024
|
LAKSHAMMA
|
1525003017WL073642
|
LAKSHAMMA
|
00652
|
PKGB0012162
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548807
|
|
LAKSHMAMMA WO GIRIYAPPA BHAKTHARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KORATAGERE
|
KN-25-003-017-019/14
(DODDASAGGERE)
|
1525003017NRG24260120240793648
|
26/01/2024
|
Parvathamma
|
1525003017WL073637
|
Parvathamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548814
|
|
PARVATHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
62
|
KORATAGERE
|
KN-25-003-017-019/26
(DODDASAGGERE)
|
1525003017NRG24260120240793649
|
26/01/2024
|
NARAYANAPPA
|
1525003017WL073637
|
NARAYANAPPA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548811
|
|
NARYNAPPA G SO GIRIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KORATAGERE
|
KN-25-003-017-019/26
(DODDASAGGERE)
|
1525003017NRG24260120240793651
|
26/01/2024
|
NETRAVATHI
|
1525003017WL073637
|
NETRAVATHI
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548812
|
|
NETRAVATHI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
64
|
KORATAGERE
|
KN-25-003-017-019/68
(DODDASAGGERE)
|
1525003017NRG24260120240793653
|
26/01/2024
|
KRISHNAPPA
|
1525003017WL073637
|
KRISHNAPPA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548828
|
|
KRISHNAPPA SO CHIKKARASAPPA MADIVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KORATAGERE
|
KN-25-003-017-019/68
(DODDASAGGERE)
|
1525003017NRG24260120240793652
|
26/01/2024
|
MANGALAMMA
|
1525003017WL073637
|
MANGALAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548831
|
|
MANGALAMMA WO KRISHNAPPA MANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KORATAGERE
|
KN-25-003-017-019/86
(DODDASAGGERE)
|
1525003017NRG24260120240793657
|
26/01/2024
|
GOWRAMMA
|
1525003017WL073637
|
GOWRAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548764
|
|
GOWRAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KORATAGERE
|
KN-25-003-017-019/96
(DODDASAGGERE)
|
1525003017NRG24260120240793658
|
26/01/2024
|
Siddagangamma
|
1525003017WL073637
|
Siddagangamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548820
|
|
SIDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KORATAGERE
|
KN-25-003-017-019/96
(DODDASAGGERE)
|
1525003017NRG24260120240793659
|
26/01/2024
|
Suresh s
|
1525003017WL073637
|
Suresh s
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139548765
|
|
SURESH S so RAMANNA MADIVALARAPALYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56564
|
56564
|
|
|
|
|
|
|
|
|
69
|
KORATAGERE
|
KN-25-003-017-007/11
(DODDASAGGERE)
|
1525003017NRG24260120240793695
|
26/01/2024
|
RATHNAMMA
|
1525003017WL073642
|
RATHNAMMA
|
00652
|
PKGB0012167
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2139548805
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145992
|
145992
|
|
|
|
|
|
|
|