|
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-19-011-020-011/878
(MUTHAKAPALLI)
|
1519011020NRG24170120240526791
|
17/01/2024
|
SHOBHA MM
|
1519011020WL040114
|
SHOBHA MM
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932356
|
|
SHOBHA M M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-011/628
(MUTHAKAPALLI)
|
1519011020NRG24170120240526598
|
17/01/2024
|
CHANDRAMMA
|
1519011020WL040095
|
CHANDRAMMA
|
00045
|
BARB0GUDIPA
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932326
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-011/612
(MUTHAKAPALLI)
|
1519011020NRG24170120240526595
|
17/01/2024
|
venugopala m k
|
1519011020WL040095
|
venugopala m k
|
00225
|
KARB0000130
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932329
|
|
VENUGOPALA M K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-011/470
(MUTHAKAPALLI)
|
1519011020NRG24170120240526584
|
17/01/2024
|
salma
|
1519011020WL040095
|
salma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932355
|
|
SALMA BEGAM
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-011/533
(MUTHAKAPALLI)
|
1519011020NRG24170120240526589
|
17/01/2024
|
manjunatha
|
1519011020WL040095
|
manjunatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932350
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-013/448
(MUTHAKAPALLI)
|
1519011020NRG24170120240526473
|
17/01/2024
|
uma
|
1519011020WL040087
|
uma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932352
|
|
UMA R V
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-013/467
(MUTHAKAPALLI)
|
1519011020NRG24170120240526475
|
17/01/2024
|
ambika
|
1519011020WL040087
|
ambika
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932354
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-011/528
(MUTHAKAPALLI)
|
1519011020NRG24170120240526588
|
17/01/2024
|
Shashidhar K R
|
1519011020WL040095
|
Shashidhar K R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932333
|
|
MR SHASHIDAR K R
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-011/581
(MUTHAKAPALLI)
|
1519011020NRG24170120240526592
|
17/01/2024
|
NILAMMA
|
1519011020WL040095
|
NILAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932347
|
|
MS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/588
(MUTHAKAPALLI)
|
1519011020NRG24170120240526594
|
17/01/2024
|
SUBRAMANI
|
1519011020WL040095
|
SUBRAMANI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932348
|
|
MR SUBRAMANI M S
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-013/198
(MUTHAKAPALLI)
|
1519011020NRG24170120240526466
|
17/01/2024
|
Manjunatha
|
1519011020WL040087
|
Manjunatha
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932346
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-013/198
(MUTHAKAPALLI)
|
1519011020NRG24170120240526467
|
17/01/2024
|
Manjunatha
|
1519011020WL040087
|
Manjunatha
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932349
|
|
PRABHAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-013/448
(MUTHAKAPALLI)
|
1519011020NRG24170120240526472
|
17/01/2024
|
Reddappa
|
1519011020WL040087
|
Reddappa
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932316
|
|
REDDAPPA P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-015/308
(MUTHAKAPALLI)
|
1519011020NRG24170120240526530
|
17/01/2024
|
munemma
|
1519011020WL040091
|
munemma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932296
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-015/308
(MUTHAKAPALLI)
|
1519011020NRG24170120240526531
|
17/01/2024
|
ramanjappa
|
1519011020WL040091
|
ramanjappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932353
|
|
MR RAMANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-022/176
(MUTHAKAPALLI)
|
1519011020NRG24170120240526491
|
17/01/2024
|
ganesh
|
1519011020WL040087
|
ganesh
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932321
|
|
MR N GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-011/408
(MUTHAKAPALLI)
|
1519011020NRG24170120240526786
|
17/01/2024
|
SOWMYA
|
1519011020WL040114
|
SOWMYA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932336
|
|
GANGAMMA W O MUNIVEN
|
BANK OF BARODA(606985)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-011/570
(MUTHAKAPALLI)
|
1519011020NRG24170120240526521
|
17/01/2024
|
mahaboob sab
|
1519011020WL040091
|
mahaboob sab
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932351
|
|
MR MAHABOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-011/574
(MUTHAKAPALLI)
|
1519011020NRG24170120240526523
|
17/01/2024
|
rukmini
|
1519011020WL040091
|
rukmini
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932345
|
|
MISS RUKMINI M V
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-011/66
(MUTHAKAPALLI)
|
1519011020NRG24170120240526600
|
17/01/2024
|
Ragavendra M
|
1519011020WL040095
|
Ragavendra M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932299
|
|
RAGHAVENDRA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-011/136
(MUTHAKAPALLI)
|
1519011020NRG24170120240526517
|
17/01/2024
|
LAKESHMAKKA
|
1519011020WL040091
|
LAKESHMAKKA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932294
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-011/136
(MUTHAKAPALLI)
|
1519011020NRG24170120240526518
|
17/01/2024
|
RAMAPPA
|
1519011020WL040091
|
RAMAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932310
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-011/141
(MUTHAKAPALLI)
|
1519011020NRG24170120240526519
|
17/01/2024
|
chinapapamma
|
1519011020WL040091
|
chinapapamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932300
|
|
CHINNAPAPAMMA W O VE
|
BANK OF BARODA(606985)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-011/479
(MUTHAKAPALLI)
|
1519011020NRG24170120240526585
|
17/01/2024
|
SAGAR
|
1519011020WL040095
|
SAGAR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932286
|
|
M C RAMARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-011/485
(MUTHAKAPALLI)
|
1519011020NRG24170120240526520
|
17/01/2024
|
Chowdappa
|
1519011020WL040091
|
Chowdappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932265
|
|
CHOWDAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-011/493
(MUTHAKAPALLI)
|
1519011020NRG24170120240526586
|
17/01/2024
|
Ashvathnarayana rao
|
1519011020WL040095
|
Ashvathnarayana rao
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932267
|
|
ASWATH NARAYAN RAO MV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-011/493
(MUTHAKAPALLI)
|
1519011020NRG24170120240526587
|
17/01/2024
|
LILAVATHAMMA
|
1519011020WL040095
|
LILAVATHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932293
|
|
LEELAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-011/533
(MUTHAKAPALLI)
|
1519011020NRG24170120240526590
|
17/01/2024
|
chandramma
|
1519011020WL040095
|
chandramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932281
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-011/559
(MUTHAKAPALLI)
|
1519011020NRG24170120240526591
|
17/01/2024
|
rathnamma
|
1519011020WL040095
|
rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932291
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-011/568
(MUTHAKAPALLI)
|
1519011020NRG24170120240526788
|
17/01/2024
|
anjali
|
1519011020WL040114
|
anjali
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932335
|
|
ANJALIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-011/568
(MUTHAKAPALLI)
|
1519011020NRG24170120240526787
|
17/01/2024
|
MUNIVENKATAPPA
|
1519011020WL040114
|
MUNIVENKATAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932304
|
|
Mr. MUNIVENKATAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-011/570
(MUTHAKAPALLI)
|
1519011020NRG24170120240526522
|
17/01/2024
|
mamthaj
|
1519011020WL040091
|
mamthaj
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932288
|
|
MUMTAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-011/588
(MUTHAKAPALLI)
|
1519011020NRG24170120240526593
|
17/01/2024
|
LALITHAMMA
|
1519011020WL040095
|
LALITHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932295
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-011/625
(MUTHAKAPALLI)
|
1519011020NRG24170120240526596
|
17/01/2024
|
shilpa
|
1519011020WL040095
|
shilpa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932337
|
|
MRS SHILPHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-011/626
(MUTHAKAPALLI)
|
1519011020NRG24170120240526597
|
17/01/2024
|
SHABARISH
|
1519011020WL040095
|
SHABARISH
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932317
|
|
SHABAREESHA M M S O
|
BANK OF BARODA(606985)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-011/644
(MUTHAKAPALLI)
|
1519011020NRG24170120240526599
|
17/01/2024
|
venkatesh
|
1519011020WL040095
|
venkatesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932332
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-011/654
(MUTHAKAPALLI)
|
1519011020NRG24170120240526524
|
17/01/2024
|
jabivulla
|
1519011020WL040091
|
jabivulla
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932325
|
|
JAABIULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-011/663
(MUTHAKAPALLI)
|
1519011020NRG24170120240526601
|
17/01/2024
|
LAKSHMIDEVAMMA
|
1519011020WL040095
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932302
|
|
LAKSHMIDEVAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-011/663
(MUTHAKAPALLI)
|
1519011020NRG24170120240526603
|
17/01/2024
|
NARAYANAMMA
|
1519011020WL040095
|
NARAYANAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932308
|
|
NARAYANAMMA WO SRINIVASAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-011/663
(MUTHAKAPALLI)
|
1519011020NRG24170120240526602
|
17/01/2024
|
SRINIVASAPPA
|
1519011020WL040095
|
SRINIVASAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932266
|
|
SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-011/664
(MUTHAKAPALLI)
|
1519011020NRG24170120240526789
|
17/01/2024
|
MUNIVENKATAMMA
|
1519011020WL040114
|
MUNIVENKATAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932315
|
|
MUNIVENKATAMMA W O S
|
BANK OF BARODA(606985)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-011/677
(MUTHAKAPALLI)
|
1519011020NRG24170120240526605
|
17/01/2024
|
NAGARAJA
|
1519011020WL040095
|
NAGARAJA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932331
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-011/677
(MUTHAKAPALLI)
|
1519011020NRG24170120240526604
|
17/01/2024
|
RADAMMA
|
1519011020WL040095
|
RADAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932330
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-011/678
(MUTHAKAPALLI)
|
1519011020NRG24170120240526790
|
17/01/2024
|
KEMPAMMA
|
1519011020WL040114
|
KEMPAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932342
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-011/683
(MUTHAKAPALLI)
|
1519011020NRG24170120240526606
|
17/01/2024
|
VENAKTALAKSHMAMMA
|
1519011020WL040095
|
VENAKTALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932318
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-011/686
(MUTHAKAPALLI)
|
1519011020NRG24170120240526525
|
17/01/2024
|
pamidha
|
1519011020WL040091
|
pamidha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932340
|
|
PHAMEEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-011/691
(MUTHAKAPALLI)
|
1519011020NRG24170120240526607
|
17/01/2024
|
rajamma
|
1519011020WL040095
|
rajamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1738932323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-011/691
(MUTHAKAPALLI)
|
1519011020NRG24170120240526608
|
17/01/2024
|
yuvaraj
|
1519011020WL040095
|
yuvaraj
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932322
|
|
YUVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-011/695
(MUTHAKAPALLI)
|
1519011020NRG24170120240526526
|
17/01/2024
|
THIMAPPA
|
1519011020WL040091
|
THIMAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932271
|
|
MR THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-011/695
(MUTHAKAPALLI)
|
1519011020NRG24170120240526527
|
17/01/2024
|
VISHALAKSHAMMA
|
1519011020WL040091
|
VISHALAKSHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932319
|
|
VISHALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-011/697
(MUTHAKAPALLI)
|
1519011020NRG24170120240526609
|
17/01/2024
|
mahaboob bi
|
1519011020WL040095
|
mahaboob bi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932303
|
|
MAHABOOB BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-011/704
(MUTHAKAPALLI)
|
1519011020NRG24170120240526610
|
17/01/2024
|
BIBIJAN
|
1519011020WL040095
|
BIBIJAN
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932334
|
|
BIBIJHON
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-011/704
(MUTHAKAPALLI)
|
1519011020NRG24170120240526611
|
17/01/2024
|
MAKBULA SAB
|
1519011020WL040095
|
MAKBULA SAB
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932270
|
|
MAQBOOL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-011/713
(MUTHAKAPALLI)
|
1519011020NRG24170120240526612
|
17/01/2024
|
GULJAR
|
1519011020WL040095
|
GULJAR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932309
|
|
GULJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-011/822
(MUTHAKAPALLI)
|
1519011020NRG24170120240526613
|
17/01/2024
|
aruna
|
1519011020WL040095
|
aruna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932324
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-012/12
(MUTHAKAPALLI)
|
1519011020NRG24170120240526460
|
17/01/2024
|
redappa
|
1519011020WL040087
|
redappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932301
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-012/12
(MUTHAKAPALLI)
|
1519011020NRG24170120240526461
|
17/01/2024
|
sunandamma
|
1519011020WL040087
|
sunandamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932284
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-013/105
(MUTHAKAPALLI)
|
1519011020NRG24170120240526462
|
17/01/2024
|
lakshmipathi
|
1519011020WL040087
|
lakshmipathi
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932272
|
|
LAKSHMIPATHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-013/105
(MUTHAKAPALLI)
|
1519011020NRG24170120240526463
|
17/01/2024
|
Ramalalshmamma
|
1519011020WL040087
|
Ramalalshmamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932279
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-013/112
(MUTHAKAPALLI)
|
1519011020NRG24170120240526464
|
17/01/2024
|
Thimmappa
|
1519011020WL040087
|
Thimmappa
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932268
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-013/12
(MUTHAKAPALLI)
|
1519011020NRG24170120240526465
|
17/01/2024
|
anandamma
|
1519011020WL040087
|
anandamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932327
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-013/29
(MUTHAKAPALLI)
|
1519011020NRG24170120240526469
|
17/01/2024
|
barath
|
1519011020WL040087
|
barath
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932328
|
|
BHARATH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-013/29
(MUTHAKAPALLI)
|
1519011020NRG24170120240526468
|
17/01/2024
|
dgssgg
|
1519011020WL040087
|
dgssgg
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932305
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-013/30
(MUTHAKAPALLI)
|
1519011020NRG24170120240526471
|
17/01/2024
|
Nalappa
|
1519011020WL040087
|
Nalappa
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932344
|
|
NALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-013/30
(MUTHAKAPALLI)
|
1519011020NRG24170120240526470
|
17/01/2024
|
sonamma
|
1519011020WL040087
|
sonamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932343
|
|
SONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-013/456
(MUTHAKAPALLI)
|
1519011020NRG24170120240526474
|
17/01/2024
|
SOBHA
|
1519011020WL040087
|
SOBHA
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932289
|
|
SOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-013/467
(MUTHAKAPALLI)
|
1519011020NRG24170120240526476
|
17/01/2024
|
rathnamma
|
1519011020WL040087
|
rathnamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932341
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-013/486
(MUTHAKAPALLI)
|
1519011020NRG24170120240526479
|
17/01/2024
|
LAKSHMAMMA
|
1519011020WL040087
|
LAKSHMAMMA
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932275
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-013/486
(MUTHAKAPALLI)
|
1519011020NRG24170120240526478
|
17/01/2024
|
RANGANATHA
|
1519011020WL040087
|
RANGANATHA
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932278
|
|
RANGANATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-020-013/486
(MUTHAKAPALLI)
|
1519011020NRG24170120240526477
|
17/01/2024
|
SHIVARAJA
|
1519011020WL040087
|
SHIVARAJA
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1738932280
|
|
N SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-020-015/225
(MUTHAKAPALLI)
|
1519011020NRG24170120240526528
|
17/01/2024
|
ANJAPPA
|
1519011020WL040091
|
ANJAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932292
|
|
ANJAPPA G C
|
ICICI BANK LTD(508534)
|
|
72
|
SRINIVASPUR
|
KN-19-011-020-015/225
(MUTHAKAPALLI)
|
1519011020NRG24170120240526529
|
17/01/2024
|
MANGAMMA
|
1519011020WL040091
|
MANGAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932311
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-020-022/119
(MUTHAKAPALLI)
|
1519011020NRG24170120240526480
|
17/01/2024
|
jayamma
|
1519011020WL040087
|
jayamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932287
|
|
JAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SRINIVASPUR
|
KN-19-011-020-022/119
(MUTHAKAPALLI)
|
1519011020NRG24170120240526481
|
17/01/2024
|
munivenkatappa
|
1519011020WL040087
|
munivenkatappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932297
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-020-022/143
(MUTHAKAPALLI)
|
1519011020NRG24170120240526482
|
17/01/2024
|
Reddappa
|
1519011020WL040087
|
Reddappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932273
|
|
REDDEPPA N P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-020-022/143
(MUTHAKAPALLI)
|
1519011020NRG24170120240526483
|
17/01/2024
|
Reddappa
|
1519011020WL040087
|
Reddappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932274
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SRINIVASPUR
|
KN-19-011-020-022/148
(MUTHAKAPALLI)
|
1519011020NRG24170120240526484
|
17/01/2024
|
subbamma
|
1519011020WL040087
|
subbamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932283
|
|
HARESHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SRINIVASPUR
|
KN-19-011-020-022/168
(MUTHAKAPALLI)
|
1519011020NRG24170120240526485
|
17/01/2024
|
rathnamma
|
1519011020WL040087
|
rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932314
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SRINIVASPUR
|
KN-19-011-020-022/173
(MUTHAKAPALLI)
|
1519011020NRG24170120240526486
|
17/01/2024
|
varalakshmi
|
1519011020WL040087
|
varalakshmi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932312
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SRINIVASPUR
|
KN-19-011-020-022/174
(MUTHAKAPALLI)
|
1519011020NRG24170120240526487
|
17/01/2024
|
narasamma
|
1519011020WL040087
|
narasamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932313
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SRINIVASPUR
|
KN-19-011-020-022/174
(MUTHAKAPALLI)
|
1519011020NRG24170120240526488
|
17/01/2024
|
narasimhayya
|
1519011020WL040087
|
narasimhayya
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932276
|
|
H NARASIMHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SRINIVASPUR
|
KN-19-011-020-022/175
(MUTHAKAPALLI)
|
1519011020NRG24170120240526490
|
17/01/2024
|
chandrappa n
|
1519011020WL040087
|
chandrappa n
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932306
|
|
Chandramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SRINIVASPUR
|
KN-19-011-020-022/175
(MUTHAKAPALLI)
|
1519011020NRG24170120240526489
|
17/01/2024
|
venkateshappa
|
1519011020WL040087
|
venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932320
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SRINIVASPUR
|
KN-19-011-020-022/185
(MUTHAKAPALLI)
|
1519011020NRG24170120240526492
|
17/01/2024
|
sailaja
|
1519011020WL040087
|
sailaja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932282
|
|
SHYILAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SRINIVASPUR
|
KN-19-011-020-022/195
(MUTHAKAPALLI)
|
1519011020NRG24170120240526493
|
17/01/2024
|
NAGAMANI
|
1519011020WL040087
|
NAGAMANI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932290
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SRINIVASPUR
|
KN-19-011-020-022/31
(MUTHAKAPALLI)
|
1519011020NRG24170120240526494
|
17/01/2024
|
CHANDRAKALA
|
1519011020WL040087
|
CHANDRAKALA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932338
|
|
KRISHNAMURITHI N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SRINIVASPUR
|
KN-19-011-020-022/31
(MUTHAKAPALLI)
|
1519011020NRG24170120240526495
|
17/01/2024
|
CHANDRAKALA
|
1519011020WL040087
|
CHANDRAKALA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932339
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SRINIVASPUR
|
KN-19-011-020-022/39
(MUTHAKAPALLI)
|
1519011020NRG24170120240526497
|
17/01/2024
|
govindappa
|
1519011020WL040087
|
govindappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932307
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SRINIVASPUR
|
KN-19-011-020-022/39
(MUTHAKAPALLI)
|
1519011020NRG24170120240526496
|
17/01/2024
|
Narayanappa
|
1519011020WL040087
|
Narayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932269
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SRINIVASPUR
|
KN-19-011-020-022/75
(MUTHAKAPALLI)
|
1519011020NRG24170120240526498
|
17/01/2024
|
padmavathi
|
1519011020WL040087
|
padmavathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932298
|
|
PADMA WO VENKATARAMANA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SRINIVASPUR
|
KN-19-011-020-022/85
(MUTHAKAPALLI)
|
1519011020NRG24170120240526499
|
17/01/2024
|
amaravathi
|
1519011020WL040087
|
amaravathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932285
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SRINIVASPUR
|
KN-19-011-020-022/91
(MUTHAKAPALLI)
|
1519011020NRG24170120240526500
|
17/01/2024
|
venkataravanamma
|
1519011020WL040087
|
venkataravanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738932277
|
|
VENKATARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155156
|
155156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197816
|
197816
|
|
|
|
|
|
|
|