|
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
|
SRINIVASPUR
|
KN-19-011-020-015/437
(MUTHAKAPALLI)
|
1519011020NRG24120220240555701
|
12/02/2024
|
varalakshmi n
|
1519011020WL042636
|
varalakshmi n
|
00045
|
BARB0DBSHEE
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765753007
|
|
VARALAKSHMI N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-020/54
(MUTHAKAPALLI)
|
1519011020NRG24120220240555580
|
12/02/2024
|
SUBRAMANI
|
1519011020WL042625
|
SUBRAMANI
|
00045
|
BARB0GOKUNT
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765752987
|
|
Subramani M
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-020/63
(MUTHAKAPALLI)
|
1519011020NRG24120220240555581
|
12/02/2024
|
Ramakka
|
1519011020WL042625
|
Ramakka
|
00045
|
BARB0GOKUNT
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765752988
|
|
RAMAKKA WO MUNIVENKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-013/205
(MUTHAKAPALLI)
|
1519011020NRG24120220240555592
|
12/02/2024
|
VARALAKSHMI
|
1519011020WL042627
|
VARALAKSHMI
|
00078
|
CNRB0003349
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753013
|
|
VARALAKSHMI M
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-020/10
(MUTHAKAPALLI)
|
1519011020NRG24120220240555579
|
12/02/2024
|
gangadhar t
|
1519011020WL042625
|
gangadhar t
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765752990
|
|
GANGADHARA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-011/582
(MUTHAKAPALLI)
|
1519011020NRG24120220240555514
|
12/02/2024
|
harisha
|
1519011020WL042623
|
harisha
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753006
|
|
HARISH M S
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-011/649
(MUTHAKAPALLI)
|
1519011020NRG24120220240555517
|
12/02/2024
|
Sushilamma
|
1519011020WL042623
|
Sushilamma
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753005
|
|
SUSHILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-013/170
(MUTHAKAPALLI)
|
1519011020NRG24120220240555590
|
12/02/2024
|
Lakshmakka
|
1519011020WL042627
|
Lakshmakka
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753004
|
|
LAKSHMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-013/205
(MUTHAKAPALLI)
|
1519011020NRG24120220240555593
|
12/02/2024
|
ashok kumar
|
1519011020WL042627
|
ashok kumar
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753001
|
|
ASHOK KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-013/318
(MUTHAKAPALLI)
|
1519011020NRG24120220240555598
|
12/02/2024
|
lakshmakka
|
1519011020WL042627
|
lakshmakka
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753003
|
|
LAKSHMAKKA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-013/353
(MUTHAKAPALLI)
|
1519011020NRG24120220240555383
|
12/02/2024
|
VIMALA
|
1519011020WL042616
|
VIMALA
|
00225
|
KARB0000742
|
632
|
632
|
Processed
|
09/04/2024
|
|
2765753008
|
|
VIMALA
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-013/470
(MUTHAKAPALLI)
|
1519011020NRG24120220240555387
|
12/02/2024
|
jagadish
|
1519011020WL042616
|
jagadish
|
00225
|
KARB0000742
|
632
|
632
|
Processed
|
09/04/2024
|
|
2765753034
|
|
JAGADISH
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-016/77
(MUTHAKAPALLI)
|
1519011020NRG24120220240555707
|
12/02/2024
|
parvathamma
|
1519011020WL042636
|
parvathamma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765753002
|
|
PARAVATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-011/190
(MUTHAKAPALLI)
|
1519011020NRG24120220240555237
|
12/02/2024
|
Manjunatha
|
1519011020WL042602
|
Manjunatha
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752995
|
|
MR MANJUNATHA M V
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-011/575
(MUTHAKAPALLI)
|
1519011020NRG24120220240555513
|
12/02/2024
|
NANDINI
|
1519011020WL042623
|
NANDINI
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752996
|
|
MRS NANDINI M K
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-012/65
(MUTHAKAPALLI)
|
1519011020NRG24120220240555297
|
12/02/2024
|
Thaygaraju
|
1519011020WL042607
|
Thaygaraju
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752991
|
|
THYAGARAJ Y N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-013/165
(MUTHAKAPALLI)
|
1519011020NRG24120220240555587
|
12/02/2024
|
kiran
|
1519011020WL042627
|
kiran
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752993
|
|
KIRAN KUMAR A
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-013/242
(MUTHAKAPALLI)
|
1519011020NRG24120220240555595
|
12/02/2024
|
shivaraja
|
1519011020WL042627
|
shivaraja
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752994
|
|
SHIVARAJ P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-015/20
(MUTHAKAPALLI)
|
1519011020NRG24120220240555577
|
12/02/2024
|
venkatalakshmamma
|
1519011020WL042625
|
venkatalakshmamma
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765753010
|
|
VENKATALAKSHAMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-015/63
(MUTHAKAPALLI)
|
1519011020NRG24120220240555702
|
12/02/2024
|
RAVICHANDRA
|
1519011020WL042636
|
RAVICHANDRA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765753012
|
|
K S RAVICHANDRA
|
IDBI BANK(607095)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-016/44
(MUTHAKAPALLI)
|
1519011020NRG24120220240555705
|
12/02/2024
|
VENKATALAKSHMAMMA
|
1519011020WL042636
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765752997
|
|
MRS VENKATALAKSHMAMMA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-021/63
(MUTHAKAPALLI)
|
1519011020NRG24120220240555535
|
12/02/2024
|
Venkatesha
|
1519011020WL042623
|
Venkatesha
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765753009
|
|
VENKATESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-011/115
(MUTHAKAPALLI)
|
1519011020NRG24120220240555236
|
12/02/2024
|
KESHAVAMURTHI
|
1519011020WL042602
|
KESHAVAMURTHI
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753011
|
|
MR KESHVAMURHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-011/575
(MUTHAKAPALLI)
|
1519011020NRG24120220240555512
|
12/02/2024
|
SHABARISH
|
1519011020WL042623
|
SHABARISH
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752992
|
|
MR SHABAREESH M L
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-011/66
(MUTHAKAPALLI)
|
1519011020NRG24120220240555639
|
12/02/2024
|
Ragavendra M
|
1519011020WL042629
|
Ragavendra M
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753035
|
|
RAGHAVENDRA M
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-011/857
(MUTHAKAPALLI)
|
1519011020NRG24120220240555520
|
12/02/2024
|
RAVINDRA PRASAD
|
1519011020WL042623
|
RAVINDRA PRASAD
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752998
|
|
RAVINDRA PRASAD M C
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-015/364
(MUTHAKAPALLI)
|
1519011020NRG24120220240555699
|
12/02/2024
|
KAVYA
|
1519011020WL042636
|
KAVYA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765752986
|
|
KAVYA CUSTMNAME27112017010006
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-015/72
(MUTHAKAPALLI)
|
1519011020NRG24120220240555703
|
12/02/2024
|
anjappa
|
1519011020WL042636
|
anjappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765753000
|
|
MR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-016/66
(MUTHAKAPALLI)
|
1519011020NRG24120220240555603
|
12/02/2024
|
narasimharajareddy
|
1519011020WL042627
|
narasimharajareddy
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752999
|
|
MR NARASIMHARAJA REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-016/70
(MUTHAKAPALLI)
|
1519011020NRG24120220240555706
|
12/02/2024
|
anjappa
|
1519011020WL042636
|
anjappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765752989
|
|
MR ANJAPPA G V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-011/4
(MUTHAKAPALLI)
|
1519011020NRG24120220240555510
|
12/02/2024
|
GULJAR
|
1519011020WL042623
|
GULJAR
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752976
|
|
GULJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-011/452
(MUTHAKAPALLI)
|
1519011020NRG24120220240555585
|
12/02/2024
|
MANJUNATHA
|
1519011020WL042627
|
MANJUNATHA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765753017
|
|
NAGAMANJUP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-011/485
(MUTHAKAPALLI)
|
1519011020NRG24120220240555511
|
12/02/2024
|
Chowdappa
|
1519011020WL042623
|
Chowdappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752940
|
|
CHOWDAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-011/560
(MUTHAKAPALLI)
|
1519011020NRG24120220240555379
|
12/02/2024
|
HANUMANTHAPPA
|
1519011020WL042616
|
HANUMANTHAPPA
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2765752978
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-011/602
(MUTHAKAPALLI)
|
1519011020NRG24120220240555380
|
12/02/2024
|
BABAJAN
|
1519011020WL042616
|
BABAJAN
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2765752963
|
|
BABAJAN M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-011/605
(MUTHAKAPALLI)
|
1519011020NRG24120220240555515
|
12/02/2024
|
FAMIDHA
|
1519011020WL042623
|
FAMIDHA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752964
|
|
FAHAMIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-011/635
(MUTHAKAPALLI)
|
1519011020NRG24120220240555381
|
12/02/2024
|
LAKSHMI
|
1519011020WL042616
|
LAKSHMI
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2765753024
|
|
LAXMI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-011/645
(MUTHAKAPALLI)
|
1519011020NRG24120220240555516
|
12/02/2024
|
madhar sab
|
1519011020WL042623
|
madhar sab
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752942
|
|
MADAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-011/677
(MUTHAKAPALLI)
|
1519011020NRG24120220240555641
|
12/02/2024
|
NAGARAJA
|
1519011020WL042629
|
NAGARAJA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752968
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-011/677
(MUTHAKAPALLI)
|
1519011020NRG24120220240555640
|
12/02/2024
|
RADAMMA
|
1519011020WL042629
|
RADAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752965
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-011/683
(MUTHAKAPALLI)
|
1519011020NRG24120220240555642
|
12/02/2024
|
VENAKTALAKSHMAMMA
|
1519011020WL042629
|
VENAKTALAKSHMAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752956
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-011/684
(MUTHAKAPALLI)
|
1519011020NRG24120220240555382
|
12/02/2024
|
PRABHAVATHAMMA
|
1519011020WL042616
|
PRABHAVATHAMMA
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2765752945
|
|
PRABHAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-011/691
(MUTHAKAPALLI)
|
1519011020NRG24120220240555643
|
12/02/2024
|
rajamma
|
1519011020WL042629
|
rajamma
|
00652
|
PKGB0010824
|
948
|
948
|
Rejected
|
09/04/2024
|
|
2765752982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-011/691
(MUTHAKAPALLI)
|
1519011020NRG24120220240555644
|
12/02/2024
|
yuvaraj
|
1519011020WL042629
|
yuvaraj
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752981
|
|
YUVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-011/704
(MUTHAKAPALLI)
|
1519011020NRG24120220240555645
|
12/02/2024
|
BIBIJAN
|
1519011020WL042629
|
BIBIJAN
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752955
|
|
BIBIJHON
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-011/704
(MUTHAKAPALLI)
|
1519011020NRG24120220240555646
|
12/02/2024
|
MAKBULA SAB
|
1519011020WL042629
|
MAKBULA SAB
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765753030
|
|
MAQBOOL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-011/713
(MUTHAKAPALLI)
|
1519011020NRG24120220240555647
|
12/02/2024
|
GULJAR
|
1519011020WL042629
|
GULJAR
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752957
|
|
GULJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-011/822
(MUTHAKAPALLI)
|
1519011020NRG24120220240555648
|
12/02/2024
|
aruna
|
1519011020WL042629
|
aruna
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765753022
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-011/831
(MUTHAKAPALLI)
|
1519011020NRG24120220240555518
|
12/02/2024
|
shabanataj
|
1519011020WL042623
|
shabanataj
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752985
|
|
SHABANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-011/857
(MUTHAKAPALLI)
|
1519011020NRG24120220240555519
|
12/02/2024
|
GAYITRI B N
|
1519011020WL042623
|
GAYITRI B N
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753014
|
|
GAYATHRI B N
|
CANARA BANK(508532)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-011/859
(MUTHAKAPALLI)
|
1519011020NRG24120220240555521
|
12/02/2024
|
GRANDHI CHANDANA
|
1519011020WL042623
|
GRANDHI CHANDANA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752984
|
|
CHANDANA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-011/860
(MUTHAKAPALLI)
|
1519011020NRG24120220240555522
|
12/02/2024
|
KANAKALAKSHMI
|
1519011020WL042623
|
KANAKALAKSHMI
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752979
|
|
KANAKALAKSHMI S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-012/11
(MUTHAKAPALLI)
|
1519011020NRG24120220240555576
|
12/02/2024
|
NAGAMMA
|
1519011020WL042625
|
NAGAMMA
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765753036
|
|
NAGAMMA W O SRIRAMAP
|
BANK OF BARODA(606985)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-012/65
(MUTHAKAPALLI)
|
1519011020NRG24120220240555298
|
12/02/2024
|
SAVITHRAMMA
|
1519011020WL042607
|
SAVITHRAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2765752948
|
|
SAVITHRAMMA W O THYA
|
BANK OF BARODA(606985)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-012/73
(MUTHAKAPALLI)
|
1519011020NRG24120220240555299
|
12/02/2024
|
parvathamma
|
1519011020WL042607
|
parvathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2765752950
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-013/101
(MUTHAKAPALLI)
|
1519011020NRG24120220240555251
|
12/02/2024
|
Narayanaswamy
|
1519011020WL042602
|
Narayanaswamy
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752980
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-013/165
(MUTHAKAPALLI)
|
1519011020NRG24120220240555588
|
12/02/2024
|
ANJAPPA P
|
1519011020WL042627
|
ANJAPPA P
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765753016
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-013/165
(MUTHAKAPALLI)
|
1519011020NRG24120220240555586
|
12/02/2024
|
chowdamma
|
1519011020WL042627
|
chowdamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752951
|
|
CHOWDAMMA W O ANJAPP
|
BANK OF BARODA(606985)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-013/170
(MUTHAKAPALLI)
|
1519011020NRG24120220240555589
|
12/02/2024
|
chinappa
|
1519011020WL042627
|
chinappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753027
|
|
CHINNAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-013/176
(MUTHAKAPALLI)
|
1519011020NRG24120220240555591
|
12/02/2024
|
Bhoolakshmamma
|
1519011020WL042627
|
Bhoolakshmamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753026
|
|
BHOOLAKSHMAMMA W O N
|
BANK OF BARODA(606985)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-013/242
(MUTHAKAPALLI)
|
1519011020NRG24120220240555594
|
12/02/2024
|
pramilamma
|
1519011020WL042627
|
pramilamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752960
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-013/314
(MUTHAKAPALLI)
|
1519011020NRG24120220240555597
|
12/02/2024
|
LAKSHMAMMA
|
1519011020WL042627
|
LAKSHMAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752969
|
|
LAKSHMAMMA W O NARAY
|
BANK OF BARODA(606985)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-013/314
(MUTHAKAPALLI)
|
1519011020NRG24120220240555596
|
12/02/2024
|
NARAYANAPPA
|
1519011020WL042627
|
NARAYANAPPA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752970
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-013/355
(MUTHAKAPALLI)
|
1519011020NRG24120220240555384
|
12/02/2024
|
Rathnamma
|
1519011020WL042616
|
Rathnamma
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2765753032
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-013/458
(MUTHAKAPALLI)
|
1519011020NRG24120220240555386
|
12/02/2024
|
lakshmamma
|
1519011020WL042616
|
lakshmamma
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2765752975
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-013/458
(MUTHAKAPALLI)
|
1519011020NRG24120220240555385
|
12/02/2024
|
lakshmidevamma
|
1519011020WL042616
|
lakshmidevamma
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2765752961
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-013/476
(MUTHAKAPALLI)
|
1519011020NRG24120220240555388
|
12/02/2024
|
GAVAPPA
|
1519011020WL042616
|
GAVAPPA
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
09/04/2024
|
|
2765753031
|
|
GAVIYAPPA C
|
KARNATAKA BANK LTD(607270)
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-013/477
(MUTHAKAPALLI)
|
1519011020NRG24120220240555389
|
12/02/2024
|
VARALAKSHMI
|
1519011020WL042616
|
VARALAKSHMI
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2765753029
|
|
VARALAKSHMI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-013/490
(MUTHAKAPALLI)
|
1519011020NRG24120220240555599
|
12/02/2024
|
venkateshappa
|
1519011020WL042627
|
venkateshappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753023
|
|
VENAKATESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SRINIVASPUR
|
KN-19-011-020-013/540
(MUTHAKAPALLI)
|
1519011020NRG24120220240555600
|
12/02/2024
|
mangamma
|
1519011020WL042627
|
mangamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752962
|
|
MANGAMMA W O VENKATE
|
BANK OF BARODA(606985)
|
|
71
|
SRINIVASPUR
|
KN-19-011-020-013/540
(MUTHAKAPALLI)
|
1519011020NRG24120220240555601
|
12/02/2024
|
venkateshappa
|
1519011020WL042627
|
venkateshappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752974
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-020-013/556
(MUTHAKAPALLI)
|
1519011020NRG24120220240555390
|
12/02/2024
|
sonika
|
1519011020WL042616
|
sonika
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
10/04/2024
|
|
2765753015
|
|
SONIKA C K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-020-015/392
(MUTHAKAPALLI)
|
1519011020NRG24120220240555700
|
12/02/2024
|
ANJALAMMA
|
1519011020WL042636
|
ANJALAMMA
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765752973
|
|
ANJALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-020-015/77
(MUTHAKAPALLI)
|
1519011020NRG24120220240555704
|
12/02/2024
|
lakshmidevamma
|
1519011020WL042636
|
lakshmidevamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765753018
|
|
MRS LAKSHMIDEVAMMA WO SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SRINIVASPUR
|
KN-19-011-020-016/66
(MUTHAKAPALLI)
|
1519011020NRG24120220240555604
|
12/02/2024
|
nagarathanamma
|
1519011020WL042627
|
nagarathanamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752947
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-020-016/66
(MUTHAKAPALLI)
|
1519011020NRG24120220240555602
|
12/02/2024
|
narayanaswamy
|
1519011020WL042627
|
narayanaswamy
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765753028
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SRINIVASPUR
|
KN-19-011-020-018/440
(MUTHAKAPALLI)
|
1519011020NRG24120220240555578
|
12/02/2024
|
GOWTHAMI
|
1519011020WL042625
|
GOWTHAMI
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765753020
|
|
GOWTHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SRINIVASPUR
|
KN-19-011-020-020/82
(MUTHAKAPALLI)
|
1519011020NRG24120220240555582
|
12/02/2024
|
ESHVARAMMA
|
1519011020WL042625
|
ESHVARAMMA
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765752949
|
|
ESHWARAMMA
|
BANK OF BARODA(606985)
|
|
79
|
SRINIVASPUR
|
KN-19-011-020-021/101
(MUTHAKAPALLI)
|
1519011020NRG24120220240555523
|
12/02/2024
|
PHILOMINA K
|
1519011020WL042623
|
PHILOMINA K
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752941
|
|
PHILOMINA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SRINIVASPUR
|
KN-19-011-020-021/102
(MUTHAKAPALLI)
|
1519011020NRG24120220240555524
|
12/02/2024
|
PHILOMINAMMA
|
1519011020WL042623
|
PHILOMINAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752958
|
|
PHILOMINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SRINIVASPUR
|
KN-19-011-020-021/103
(MUTHAKAPALLI)
|
1519011020NRG24120220240555525
|
12/02/2024
|
BALASWAMY
|
1519011020WL042623
|
BALASWAMY
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752983
|
|
MR BALASWAMY B S
|
STATE BANK OF INDIA(508548)
|
|
82
|
SRINIVASPUR
|
KN-19-011-020-021/104
(MUTHAKAPALLI)
|
1519011020NRG24120220240555526
|
12/02/2024
|
LILLIMARY
|
1519011020WL042623
|
LILLIMARY
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765753033
|
|
LILLI MARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SRINIVASPUR
|
KN-19-011-020-021/105
(MUTHAKAPALLI)
|
1519011020NRG24120220240555527
|
12/02/2024
|
VENKATARAYAPPA
|
1519011020WL042623
|
VENKATARAYAPPA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752954
|
|
VENKATARAYAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SRINIVASPUR
|
KN-19-011-020-021/18
(MUTHAKAPALLI)
|
1519011020NRG24120220240555528
|
12/02/2024
|
sdgdfgd
|
1519011020WL042623
|
sdgdfgd
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752939
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SRINIVASPUR
|
KN-19-011-020-021/20
(MUTHAKAPALLI)
|
1519011020NRG24120220240555529
|
12/02/2024
|
subamma
|
1519011020WL042623
|
subamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752944
|
|
SUBBAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SRINIVASPUR
|
KN-19-011-020-021/25
(MUTHAKAPALLI)
|
1519011020NRG24120220240555530
|
12/02/2024
|
anandappa
|
1519011020WL042623
|
anandappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752967
|
|
M ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SRINIVASPUR
|
KN-19-011-020-021/25
(MUTHAKAPALLI)
|
1519011020NRG24120220240555531
|
12/02/2024
|
gowramma
|
1519011020WL042623
|
gowramma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765752946
|
|
GOWRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
SRINIVASPUR
|
KN-19-011-020-021/31
(MUTHAKAPALLI)
|
1519011020NRG24120220240555532
|
12/02/2024
|
Nagaveni
|
1519011020WL042623
|
Nagaveni
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765753021
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SRINIVASPUR
|
KN-19-011-020-021/33
(MUTHAKAPALLI)
|
1519011020NRG24120220240555533
|
12/02/2024
|
JAYALAKSHMAMMA
|
1519011020WL042623
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752966
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SRINIVASPUR
|
KN-19-011-020-021/39
(MUTHAKAPALLI)
|
1519011020NRG24120220240555534
|
12/02/2024
|
FRANCISS
|
1519011020WL042623
|
FRANCISS
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752959
|
|
FRANCHIS SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SRINIVASPUR
|
KN-19-011-020-021/69
(MUTHAKAPALLI)
|
1519011020NRG24120220240555536
|
12/02/2024
|
MANJUNATHA
|
1519011020WL042623
|
MANJUNATHA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765753025
|
|
MANJUNATHA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SRINIVASPUR
|
KN-19-011-020-021/73
(MUTHAKAPALLI)
|
1519011020NRG24120220240555538
|
12/02/2024
|
abbenna
|
1519011020WL042623
|
abbenna
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752943
|
|
ABBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SRINIVASPUR
|
KN-19-011-020-021/73
(MUTHAKAPALLI)
|
1519011020NRG24120220240555537
|
12/02/2024
|
SRINIVASA
|
1519011020WL042623
|
SRINIVASA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752977
|
|
SRINIVASA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SRINIVASPUR
|
KN-19-011-020-021/77
(MUTHAKAPALLI)
|
1519011020NRG24120220240555539
|
12/02/2024
|
sarasama
|
1519011020WL042623
|
sarasama
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765753019
|
|
SARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SRINIVASPUR
|
KN-19-011-020-021/82
(MUTHAKAPALLI)
|
1519011020NRG24120220240555540
|
12/02/2024
|
RASAMMA
|
1519011020WL042623
|
RASAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752971
|
|
RASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SRINIVASPUR
|
KN-19-011-020-021/84
(MUTHAKAPALLI)
|
1519011020NRG24120220240555541
|
12/02/2024
|
ARUNA
|
1519011020WL042623
|
ARUNA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752952
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SRINIVASPUR
|
KN-19-011-020-021/85
(MUTHAKAPALLI)
|
1519011020NRG24120220240555542
|
12/02/2024
|
ANITHA
|
1519011020WL042623
|
ANITHA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752972
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SRINIVASPUR
|
KN-19-011-020-021/96
(MUTHAKAPALLI)
|
1519011020NRG24120220240555543
|
12/02/2024
|
lakshmidevi
|
1519011020WL042623
|
lakshmidevi
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765752953
|
|
LAKSHMIDEVI WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68572
|
68572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106808
|
106808
|
|
|
|
|
|
|
|