|
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-25-003-017-003/449
(DODDASAGGERE)
|
1525003017NRG24080220240825369
|
08/02/2024
|
S G Siddesh
|
1525003017WL077186
|
S G Siddesh
|
00078
|
CNRB0001911
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891386
|
|
SIDDESH S G
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KORATAGERE
|
KN-25-003-017-007/2
(DODDASAGGERE)
|
1525003017NRG24080220240825388
|
08/02/2024
|
RAMALAKSHMAMMA
|
1525003017WL077186
|
RAMALAKSHMAMMA
|
00078
|
CNRB0004733
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891334
|
|
RAMALAKSHMAMMA K N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KORATAGERE
|
KN-25-003-017-001/11
(DODDASAGGERE)
|
1525003017NRG24080220240825418
|
08/02/2024
|
NAGARAJU
|
1525003017WL077188
|
NAGARAJU
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891355
|
|
NAGARAJAIAH SO RANGAPPA ALAPPANAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KORATAGERE
|
KN-25-003-017-001/110
(DODDASAGGERE)
|
1525003017NRG24080220240825420
|
08/02/2024
|
Gangamma
|
1525003017WL077188
|
Gangamma
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891361
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KORATAGERE
|
KN-25-003-017-001/110
(DODDASAGGERE)
|
1525003017NRG24080220240825419
|
08/02/2024
|
Pandurangaiah
|
1525003017WL077188
|
Pandurangaiah
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891366
|
|
PANDURANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
6
|
KORATAGERE
|
KN-25-003-017-001/188
(DODDASAGGERE)
|
1525003017NRG24080220240825426
|
08/02/2024
|
GANGADHARAIAH
|
1525003017WL077188
|
GANGADHARAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891362
|
|
GANGADHARAIAH
|
GENERAL POST OFFICE(607245)
|
|
7
|
KORATAGERE
|
KN-25-003-017-001/188
(DODDASAGGERE)
|
1525003017NRG24080220240825425
|
08/02/2024
|
RATHNAMMA
|
1525003017WL077188
|
RATHNAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891388
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KORATAGERE
|
KN-25-003-017-001/20
(DODDASAGGERE)
|
1525003017NRG24080220240825429
|
08/02/2024
|
SANJEEVAIAH
|
1525003017WL077188
|
SANJEEVAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891359
|
|
SANJEEVAIAH
|
GENERAL POST OFFICE(607245)
|
|
9
|
KORATAGERE
|
KN-25-003-017-001/21
(DODDASAGGERE)
|
1525003017NRG24080220240825431
|
08/02/2024
|
NALINA
|
1525003017WL077188
|
NALINA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891387
|
|
NALINA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
10
|
KORATAGERE
|
KN-25-003-017-001/21
(DODDASAGGERE)
|
1525003017NRG24080220240825432
|
08/02/2024
|
SUBRAMANYA
|
1525003017WL077188
|
SUBRAMANYA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891371
|
|
SUBRAMANYAM
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
11
|
KORATAGERE
|
KN-25-003-017-001/91
(DODDASAGGERE)
|
1525003017NRG24080220240825440
|
08/02/2024
|
GANGARATHNAMMA
|
1525003017WL077188
|
GANGARATHNAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891360
|
|
GANGARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KORATAGERE
|
KN-25-003-017-007/111
(DODDASAGGERE)
|
1525003017NRG24080220240825373
|
08/02/2024
|
RUKAMMA
|
1525003017WL077186
|
RUKAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891363
|
|
KRUKMINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KORATAGERE
|
KN-25-003-017-007/121
(DODDASAGGERE)
|
1525003017NRG24080220240825377
|
08/02/2024
|
SHREERAMAIAH
|
1525003017WL077186
|
SHREERAMAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891369
|
|
MR SRIRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KORATAGERE
|
KN-25-003-017-007/122
(DODDASAGGERE)
|
1525003017NRG24080220240825378
|
08/02/2024
|
PUTTAIAH
|
1525003017WL077186
|
PUTTAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891370
|
|
PUTTAIAHSO DYAVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KORATAGERE
|
KN-25-003-017-007/23
(DODDASAGGERE)
|
1525003017NRG24080220240825389
|
08/02/2024
|
Thimmaiah
|
1525003017WL077186
|
Thimmaiah
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891368
|
|
THIMMAIAH SO MEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KORATAGERE
|
KN-25-003-017-007/61
(DODDASAGGERE)
|
1525003017NRG24080220240825394
|
08/02/2024
|
PANDURANGAIAH
|
1525003017WL077186
|
PANDURANGAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891373
|
|
PANDURANGAIAH SO THIMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KORATAGERE
|
KN-25-003-017-018/13
(DODDASAGGERE)
|
1525003017NRG24080220240825397
|
08/02/2024
|
BANAIAH
|
1525003017WL077186
|
BANAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891356
|
|
BANAIAH B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
18
|
KORATAGERE
|
KN-25-003-017-018/17
(DODDASAGGERE)
|
1525003017NRG24080220240825402
|
08/02/2024
|
JAHERA
|
1525003017WL077186
|
JAHERA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891367
|
|
JAHERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KORATAGERE
|
KN-25-003-017-018/5
(DODDASAGGERE)
|
1525003017NRG24080220240825459
|
08/02/2024
|
DASAPPA
|
1525003017WL077190
|
DASAPPA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891357
|
|
DASAPPA
|
GENERAL POST OFFICE(607245)
|
|
20
|
KORATAGERE
|
KN-25-003-017-018/85
(DODDASAGGERE)
|
1525003017NRG24080220240825463
|
08/02/2024
|
ASHWATHAIAH
|
1525003017WL077190
|
ASHWATHAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891372
|
|
ASHWATHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KORATAGERE
|
KN-25-003-017-018/87
(DODDASAGGERE)
|
1525003017NRG24080220240825466
|
08/02/2024
|
RADHA
|
1525003017WL077190
|
RADHA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891365
|
|
RADHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
22
|
KORATAGERE
|
KN-25-003-017-018/87
(DODDASAGGERE)
|
1525003017NRG24080220240825465
|
08/02/2024
|
SHASHIKUMAR
|
1525003017WL077190
|
SHASHIKUMAR
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891358
|
|
SHASHIKUMAR SO BHEEMAPPA NO PHOTO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KORATAGERE
|
KN-25-003-017-018/88
(DODDASAGGERE)
|
1525003017NRG24080220240825467
|
08/02/2024
|
THOLASAMMA
|
1525003017WL077190
|
THOLASAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891374
|
|
TOLASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
24
|
KORATAGERE
|
KN-25-003-017-007/130
(DODDASAGGERE)
|
1525003017NRG24080220240825382
|
08/02/2024
|
MANJAMMA K
|
1525003017WL077186
|
MANJAMMA K
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891397
|
|
MANJAMMA K
|
KARNATAKA BANK LTD(607270)
|
|
25
|
KORATAGERE
|
KN-25-003-017-007/130
(DODDASAGGERE)
|
1525003017NRG24080220240825381
|
08/02/2024
|
RAMASWAMY
|
1525003017WL077186
|
RAMASWAMY
|
00225
|
KARB0000411
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891317
|
|
RAMASWAMY
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
26
|
KORATAGERE
|
KN-25-003-017-007/18
(DODDASAGGERE)
|
1525003017NRG24080220240825387
|
08/02/2024
|
HANUMAKKA
|
1525003017WL077186
|
HANUMAKKA
|
00225
|
KARB0000411
|
632
|
632
|
Processed
|
25/03/2024
|
|
2154891383
|
|
HANUMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
27
|
KORATAGERE
|
KN-25-003-017-007/114
(DODDASAGGERE)
|
1525003017NRG24080220240825375
|
08/02/2024
|
ASWATHA NARAYANA
|
1525003017WL077186
|
ASWATHA NARAYANA
|
00415
|
SBIN0040054
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891381
|
|
MR ASWATHANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
28
|
KORATAGERE
|
KN-25-003-017-018/13
(DODDASAGGERE)
|
1525003017NRG24080220240825398
|
08/02/2024
|
GANGAMMA
|
1525003017WL077186
|
GANGAMMA
|
00415
|
SBIN0040101
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891340
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
29
|
KORATAGERE
|
KN-25-003-017-001/138
(DODDASAGGERE)
|
1525003017NRG24080220240825421
|
08/02/2024
|
ANANDAKUMAR
|
1525003017WL077188
|
ANANDAKUMAR
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891354
|
|
ANANDAKUMAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
30
|
KORATAGERE
|
KN-25-003-017-001/138
(DODDASAGGERE)
|
1525003017NRG24080220240825422
|
08/02/2024
|
RADAHAMMA
|
1525003017WL077188
|
RADAHAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891353
|
|
RADHAMMA
|
CANARA BANK(508532)
|
|
31
|
KORATAGERE
|
KN-25-003-017-001/183
(DODDASAGGERE)
|
1525003017NRG24080220240825423
|
08/02/2024
|
Narasimharaju K G
|
1525003017WL077188
|
Narasimharaju K G
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891396
|
|
NARASIMHARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KORATAGERE
|
KN-25-003-017-001/185
(DODDASAGGERE)
|
1525003017NRG24080220240825424
|
08/02/2024
|
PARVATAMMA
|
1525003017WL077188
|
PARVATAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891348
|
|
PARVATAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
33
|
KORATAGERE
|
KN-25-003-017-001/191
(DODDASAGGERE)
|
1525003017NRG24080220240825427
|
08/02/2024
|
Anjamma
|
1525003017WL077188
|
Anjamma
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891341
|
|
ANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
34
|
KORATAGERE
|
KN-25-003-017-001/191
(DODDASAGGERE)
|
1525003017NRG24080220240825428
|
08/02/2024
|
Prasannakumar A H
|
1525003017WL077188
|
Prasannakumar A H
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891330
|
|
MR PRASANNAKUMAR AH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KORATAGERE
|
KN-25-003-017-001/20
(DODDASAGGERE)
|
1525003017NRG24080220240825430
|
08/02/2024
|
Chikka Lakshmamma
|
1525003017WL077188
|
Chikka Lakshmamma
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891327
|
|
MRS CHIKKALAKAMMA WO SANJEEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KORATAGERE
|
KN-25-003-017-001/30
(DODDASAGGERE)
|
1525003017NRG24080220240825434
|
08/02/2024
|
AMMAJAMMA
|
1525003017WL077188
|
AMMAJAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891377
|
|
AMMAJAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
37
|
KORATAGERE
|
KN-25-003-017-001/30
(DODDASAGGERE)
|
1525003017NRG24080220240825433
|
08/02/2024
|
DEVARAJU
|
1525003017WL077188
|
DEVARAJU
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891335
|
|
MR A G DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KORATAGERE
|
KN-25-003-017-001/4
(DODDASAGGERE)
|
1525003017NRG24080220240825435
|
08/02/2024
|
SVRAVAMANGALAMMA
|
1525003017WL077188
|
SVRAVAMANGALAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891346
|
|
SARVAMANGALAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
39
|
KORATAGERE
|
KN-25-003-017-001/74
(DODDASAGGERE)
|
1525003017NRG24080220240825436
|
08/02/2024
|
ALUVELAMMA
|
1525003017WL077188
|
ALUVELAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891343
|
|
ALUVELAMMA GID 35830
|
UNION BANK OF INDIA(508500)
|
|
40
|
KORATAGERE
|
KN-25-003-017-001/8
(DODDASAGGERE)
|
1525003017NRG24080220240825438
|
08/02/2024
|
GANGADEVAMMA
|
1525003017WL077188
|
GANGADEVAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891351
|
|
MRS GANGADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KORATAGERE
|
KN-25-003-017-001/8
(DODDASAGGERE)
|
1525003017NRG24080220240825437
|
08/02/2024
|
NARASIMHAIAH
|
1525003017WL077188
|
NARASIMHAIAH
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891338
|
|
NARASIMHAIAH SO LATE NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KORATAGERE
|
KN-25-003-017-001/90
(DODDASAGGERE)
|
1525003017NRG24080220240825439
|
08/02/2024
|
DODDAKKA
|
1525003017WL077188
|
DODDAKKA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891349
|
|
MRS DODDAKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KORATAGERE
|
KN-25-003-017-001/91
(DODDASAGGERE)
|
1525003017NRG24080220240825441
|
08/02/2024
|
THIPPANNA
|
1525003017WL077188
|
THIPPANNA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891379
|
|
THIPPANNA SO LATE LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KORATAGERE
|
KN-25-003-017-001/92
(DODDASAGGERE)
|
1525003017NRG24080220240825443
|
08/02/2024
|
ANANTHAMMA
|
1525003017WL077188
|
ANANTHAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891376
|
|
ANANTHAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
45
|
KORATAGERE
|
KN-25-003-017-001/92
(DODDASAGGERE)
|
1525003017NRG24080220240825442
|
08/02/2024
|
NAGARAJU
|
1525003017WL077188
|
NAGARAJU
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891339
|
|
NAGARAJU SO LATE LAKSHMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KORATAGERE
|
KN-25-003-017-007/1
(DODDASAGGERE)
|
1525003017NRG24080220240825370
|
08/02/2024
|
RAMCHANDRAIAH
|
1525003017WL077186
|
RAMCHANDRAIAH
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891345
|
|
RAMACHANDRAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
47
|
KORATAGERE
|
KN-25-003-017-007/111
(DODDASAGGERE)
|
1525003017NRG24080220240825374
|
08/02/2024
|
GANGAMMA
|
1525003017WL077186
|
GANGAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891352
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KORATAGERE
|
KN-25-003-017-007/111
(DODDASAGGERE)
|
1525003017NRG24080220240825372
|
08/02/2024
|
R. RAMANJINAPPA
|
1525003017WL077186
|
R. RAMANJINAPPA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891380
|
|
MR R RAMANJINAPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KORATAGERE
|
KN-25-003-017-007/114
(DODDASAGGERE)
|
1525003017NRG24080220240825376
|
08/02/2024
|
MANJUNATHA A
|
1525003017WL077186
|
MANJUNATHA A
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891326
|
|
MR MANJUNATHA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
KORATAGERE
|
KN-25-003-017-007/122
(DODDASAGGERE)
|
1525003017NRG24080220240825379
|
08/02/2024
|
LAKSHMINARASAMMA
|
1525003017WL077186
|
LAKSHMINARASAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891378
|
|
MS LAKSHMINARASAMMA LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KORATAGERE
|
KN-25-003-017-007/126
(DODDASAGGERE)
|
1525003017NRG24080220240825380
|
08/02/2024
|
NARASIMHARAJU
|
1525003017WL077186
|
NARASIMHARAJU
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891336
|
|
MR L L NARASIMHARAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KORATAGERE
|
KN-25-003-017-007/132
(DODDASAGGERE)
|
1525003017NRG24080220240825383
|
08/02/2024
|
SHARADAMMA
|
1525003017WL077186
|
SHARADAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891337
|
|
MRS SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KORATAGERE
|
KN-25-003-017-007/14
(DODDASAGGERE)
|
1525003017NRG24080220240825385
|
08/02/2024
|
DODDAKKA
|
1525003017WL077186
|
DODDAKKA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891344
|
|
DODDAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KORATAGERE
|
KN-25-003-017-007/144
(DODDASAGGERE)
|
1525003017NRG24080220240825386
|
08/02/2024
|
MANJULAMMA
|
1525003017WL077186
|
MANJULAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891350
|
|
MRS MANJULAMMA A
|
STATE BANK OF INDIA(508548)
|
|
55
|
KORATAGERE
|
KN-25-003-017-007/41
(DODDASAGGERE)
|
1525003017NRG24080220240825390
|
08/02/2024
|
DODDARANGAIAH
|
1525003017WL077186
|
DODDARANGAIAH
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891395
|
|
DODDARANGAIAH
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
56
|
KORATAGERE
|
KN-25-003-017-007/41
(DODDASAGGERE)
|
1525003017NRG24080220240825391
|
08/02/2024
|
MUDARANGAMMA
|
1525003017WL077186
|
MUDARANGAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891375
|
|
MRS MUDDARANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KORATAGERE
|
KN-25-003-017-007/50
(DODDASAGGERE)
|
1525003017NRG24080220240825393
|
08/02/2024
|
MARUTHI
|
1525003017WL077186
|
MARUTHI
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891329
|
|
MARUTHI KUMAR N
|
IDBI BANK(607095)
|
|
58
|
KORATAGERE
|
KN-25-003-017-007/62
(DODDASAGGERE)
|
1525003017NRG24080220240825395
|
08/02/2024
|
GANGAMMA
|
1525003017WL077186
|
GANGAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891384
|
|
MRS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KORATAGERE
|
KN-25-003-017-007/71
(DODDASAGGERE)
|
1525003017NRG24080220240825396
|
08/02/2024
|
JAGADAMBA
|
1525003017WL077186
|
JAGADAMBA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891382
|
|
MRS JAGADAMBA DO BASAPPA LANKENAHALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KORATAGERE
|
KN-25-003-017-018/17
(DODDASAGGERE)
|
1525003017NRG24080220240825401
|
08/02/2024
|
MAHAMAD FAZULU
|
1525003017WL077186
|
MAHAMAD FAZULU
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891347
|
|
MISS SAANEYAA MINORREP BY FNG MAHAMAD FA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KORATAGERE
|
KN-25-003-017-018/47
(DODDASAGGERE)
|
1525003017NRG24080220240825403
|
08/02/2024
|
CHANDRANNA
|
1525003017WL077186
|
CHANDRANNA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891331
|
|
CHANDRANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KORATAGERE
|
KN-25-003-017-018/47
(DODDASAGGERE)
|
1525003017NRG24080220240825404
|
08/02/2024
|
Doddarangamma
|
1525003017WL077186
|
Doddarangamma
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891332
|
|
DODDARANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KORATAGERE
|
KN-25-003-017-018/48
(DODDASAGGERE)
|
1525003017NRG24080220240825405
|
08/02/2024
|
SHAHINA
|
1525003017WL077186
|
SHAHINA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891342
|
|
SHAHINA BI
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
64
|
KORATAGERE
|
KN-25-003-017-018/84
(DODDASAGGERE)
|
1525003017NRG24080220240825462
|
08/02/2024
|
BHIMARAJU
|
1525003017WL077190
|
BHIMARAJU
|
00415
|
SBIN0040106
|
1896
|
1896
|
Rejected
|
25/03/2024
|
|
2154891333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KORATAGERE
|
KN-25-003-017-018/85
(DODDASAGGERE)
|
1525003017NRG24080220240825464
|
08/02/2024
|
GANGAMMA
|
1525003017WL077190
|
GANGAMMA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891328
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KORATAGERE
|
KN-25-003-017-018/90
(DODDASAGGERE)
|
1525003017NRG24080220240825468
|
08/02/2024
|
HANUMANTHARAYAPPA
|
1525003017WL077190
|
HANUMANTHARAYAPPA
|
00415
|
SBIN0040106
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891385
|
|
HANUMANTHARAYAPPA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
67
|
KORATAGERE
|
KN-25-003-017-007/1
(DODDASAGGERE)
|
1525003017NRG24080220240825371
|
08/02/2024
|
BHAGYAMMA
|
1525003017WL077186
|
BHAGYAMMA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891364
|
|
BHAGYAMMA WIFE OF RAMACHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
68
|
KORATAGERE
|
KN-25-003-017-007/134
(DODDASAGGERE)
|
1525003017NRG24080220240825384
|
08/02/2024
|
SUDHABAI
|
1525003017WL077186
|
SUDHABAI
|
00652
|
PKGB0012162
|
632
|
632
|
Processed
|
25/03/2024
|
|
2154891389
|
|
SUDHABAYI wife of rajanaiksa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KORATAGERE
|
KN-25-003-017-007/50
(DODDASAGGERE)
|
1525003017NRG24080220240825392
|
08/02/2024
|
NAGARATHNAMMA
|
1525003017WL077186
|
NAGARATHNAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891322
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KORATAGERE
|
KN-25-003-017-018/15
(DODDASAGGERE)
|
1525003017NRG24080220240825399
|
08/02/2024
|
KEMPARANGAMMA
|
1525003017WL077186
|
KEMPARANGAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891319
|
|
KEMPARANGAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
71
|
KORATAGERE
|
KN-25-003-017-018/15
(DODDASAGGERE)
|
1525003017NRG24080220240825400
|
08/02/2024
|
NADAKERAPPA
|
1525003017WL077186
|
NADAKERAPPA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891324
|
|
NADIKERAPPA
|
GENERAL POST OFFICE(607245)
|
|
72
|
KORATAGERE
|
KN-25-003-017-018/388
(DODDASAGGERE)
|
1525003017NRG24080220240825456
|
08/02/2024
|
ANNAPURNA
|
1525003017WL077190
|
ANNAPURNA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891392
|
|
ANNAPURNA D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KORATAGERE
|
KN-25-003-017-018/389
(DODDASAGGERE)
|
1525003017NRG24080220240825457
|
08/02/2024
|
hidayath
|
1525003017WL077190
|
hidayath
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891318
|
|
HIDAYATH ULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KORATAGERE
|
KN-25-003-017-018/389
(DODDASAGGERE)
|
1525003017NRG24080220240825458
|
08/02/2024
|
RASHIESMA
|
1525003017WL077190
|
RASHIESMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891325
|
|
RESHMA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KORATAGERE
|
KN-25-003-017-018/50
(DODDASAGGERE)
|
1525003017NRG24080220240825406
|
08/02/2024
|
MUSTAK SAB
|
1525003017WL077186
|
MUSTAK SAB
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891321
|
|
MUSTAQ SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KORATAGERE
|
KN-25-003-017-018/53
(DODDASAGGERE)
|
1525003017NRG24080220240825407
|
08/02/2024
|
BHEERALINGAIAH
|
1525003017WL077186
|
BHEERALINGAIAH
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891393
|
|
BEERALINGAIAH SO BEERAPPA BEERALINGAIA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KORATAGERE
|
KN-25-003-017-018/82
(DODDASAGGERE)
|
1525003017NRG24080220240825460
|
08/02/2024
|
ABDUL RAHEEM
|
1525003017WL077190
|
ABDUL RAHEEM
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891320
|
|
ABDUL RAHEEM SON OF ABDUL KHADAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KORATAGERE
|
KN-25-003-017-018/84
(DODDASAGGERE)
|
1525003017NRG24080220240825461
|
08/02/2024
|
gopala krishna
|
1525003017WL077190
|
gopala krishna
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891323
|
|
GOPALA KRISHNA SO GOLLALAPPA BHAKTHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KORATAGERE
|
KN-25-003-017-018/9
(DODDASAGGERE)
|
1525003017NRG24080220240825408
|
08/02/2024
|
NAGARATHNA P
|
1525003017WL077186
|
NAGARATHNA P
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891391
|
|
NAGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
80
|
KORATAGERE
|
KN-25-003-017-018/90
(DODDASAGGERE)
|
1525003017NRG24080220240825469
|
08/02/2024
|
GOWRAMMA
|
1525003017WL077190
|
GOWRAMMA
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891390
|
|
G GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
81
|
KORATAGERE
|
KN-25-003-017-018/91
(DODDASAGGERE)
|
1525003017NRG24080220240825470
|
08/02/2024
|
Nagarathnamma
|
1525003017WL077190
|
Nagarathnamma
|
00652
|
PKGB0012162
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154891394
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151048
|
151048
|
|
|
|
|
|
|
|