Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:31:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011020_101023APB_FTO_446561
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-19-011-020-014/51
(MUTHAKAPALLI) 		1519011020NRG24101020230349016 10/10/2023 DODDA NARAYANAPPA 1519011020WL026153 DODDA NARAYANAPPA 00045 BARB0DBSHEE 2212 2212 Processed 22/11/2023 7909957522 DODDANARAYANAPPA S O BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-020-025/353
(MUTHAKAPALLI) 		1519011020NRG24101020230349093 10/10/2023 MAHAMAD RAFI 1519011020WL026156 MAHAMAD RAFI 00045 BARB0GOKUNT 2212 2212 Processed 22/11/2023 7909957499 MOHAMMAD RAFI BANK OF BARODA(606985)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-020-025/140
(MUTHAKAPALLI) 		1519011020NRG24101020230349082 10/10/2023 JAIBUN BI 1519011020WL026156 JAIBUN BI 00225 KARB0000559 2212 2212 Rejected 22/11/2023 7909957511 Aadhaar Number not Mapped to Account Number
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-020-012/86
(MUTHAKAPALLI) 		1519011020NRG24101020230348939 10/10/2023 shivaraj kumar 1519011020WL026150 shivaraj kumar 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909957524 M SHIVARAJ KUMAR KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-020-013/434
(MUTHAKAPALLI) 		1519011020NRG24101020230349071 10/10/2023 venkatamma 1519011020WL026156 venkatamma 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909957508 VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
6 SRINIVASPUR KN-19-011-020-013/440
(MUTHAKAPALLI) 		1519011020NRG24101020230348943 10/10/2023 SHANKARAPPA 1519011020WL026150 SHANKARAPPA 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909957494 SHANKARAPPA P M KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-020-013/471
(MUTHAKAPALLI) 		1519011020NRG24101020230348947 10/10/2023 nagareddy 1519011020WL026150 nagareddy 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909957507 NAGI REDDY KARNATAKA BANK LTD(607270)
8 SRINIVASPUR KN-19-011-020-017/12
(MUTHAKAPALLI) 		1519011020NRG24101020230348949 10/10/2023 NAGARAJA 1519011020WL026150 NAGARAJA 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909957492 Mr. NAGARAJA A H THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
9 SRINIVASPUR KN-19-011-020-017/305
(MUTHAKAPALLI) 		1519011020NRG24101020230348957 10/10/2023 venkateshappa 1519011020WL026150 venkateshappa 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909957515 Venkateshappa AN BANK OF INDIA(508505)
10 SRINIVASPUR KN-19-011-020-017/32
(MUTHAKAPALLI) 		1519011020NRG24101020230348963 10/10/2023 ROOPA N 1519011020WL026150 ROOPA N 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909957520 Mrs. ROOPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
11 SRINIVASPUR KN-19-011-020-017/32
(MUTHAKAPALLI) 		1519011020NRG24101020230348962 10/10/2023 sriramareddy 1519011020WL026150 sriramareddy 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909957493 SRIRAMA REDDY A R KARNATAKA BANK LTD(607270)
12 SRINIVASPUR KN-19-011-020-023/19
(MUTHAKAPALLI) 		1519011020NRG24101020230349104 10/10/2023 nagaraja 1519011020WL026157 nagaraja 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909957496 VENKATARAVANAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-020-023/19
(MUTHAKAPALLI) 		1519011020NRG24101020230349106 10/10/2023 nagaraja 1519011020WL026157 nagaraja 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909957518 NAGARAJA V SO VENK BANK OF BARODA(606985)
14 SRINIVASPUR KN-19-011-020-023/280
(MUTHAKAPALLI) 		1519011020NRG24101020230349107 10/10/2023 narasimhamurthi 1519011020WL026157 narasimhamurthi 00225 KARB0000742 2212 2212 Processed 22/11/2023 7909957517 NARASIMAHAMURTHY R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
15 SRINIVASPUR KN-19-011-020-013/535
(MUTHAKAPALLI) 		1519011020NRG24101020230348948 10/10/2023 srinivasareddy 1519011020WL026150 srinivasareddy 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7909957503 MR SRINIVASREDDY P V STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-020-023/348
(MUTHAKAPALLI) 		1519011020NRG24101020230349118 10/10/2023 jayapraksh 1519011020WL026157 jayapraksh 00415 SBIN0040091 2212 2212 Processed 22/11/2023 7909957505 JAYAPRAKASH M S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
17 SRINIVASPUR KN-19-011-020-017/203
(MUTHAKAPALLI) 		1519011020NRG24101020230348950 10/10/2023 B.V. GOPINATHA 1519011020WL026150 B.V. GOPINATHA 00415 SBIN0040178 2212 2212 Processed 22/11/2023 7909957491 Mr. GOPINATH B V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
18 SRINIVASPUR KN-19-011-020-017/203
(MUTHAKAPALLI) 		1519011020NRG24101020230348951 10/10/2023 Gangarathnamma 1519011020WL026150 Gangarathnamma 00415 SBIN0040178 2212 2212 Processed 22/11/2023 7909957527 MRS GANGARATHNAMMA WO VENKATESHAAPPA HOU STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-020-017/305
(MUTHAKAPALLI) 		1519011020NRG24101020230348958 10/10/2023 narayanamma 1519011020WL026150 narayanamma 00415 SBIN0040178 2212 2212 Processed 22/11/2023 7909957514 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-020-017/314
(MUTHAKAPALLI) 		1519011020NRG24101020230348960 10/10/2023 GANGAPPA 1519011020WL026150 GANGAPPA 00415 SBIN0040178 2212 2212 Processed 22/11/2023 7909957498 MR GANGAPPA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
21 SRINIVASPUR KN-19-011-020-011/567
(MUTHAKAPALLI) 		1519011020NRG24101020230349068 10/10/2023 meena 1519011020WL026156 meena 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957460 MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-020-012/67
(MUTHAKAPALLI) 		1519011020NRG24101020230348936 10/10/2023 geetha 1519011020WL026150 geetha 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957457 GEETAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SRINIVASPUR KN-19-011-020-012/72
(MUTHAKAPALLI) 		1519011020NRG24101020230348937 10/10/2023 MASEMMA 1519011020WL026150 MASEMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957480 MASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-020-012/72
(MUTHAKAPALLI) 		1519011020NRG24101020230348938 10/10/2023 RAMESH 1519011020WL026150 RAMESH 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957504 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SRINIVASPUR KN-19-011-020-012/86
(MUTHAKAPALLI) 		1519011020NRG24101020230348940 10/10/2023 pavithra 1519011020WL026150 pavithra 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957486 PAVITHRA N T PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SRINIVASPUR KN-19-011-020-013/404
(MUTHAKAPALLI) 		1519011020NRG24101020230348941 10/10/2023 manikanta 1519011020WL026150 manikanta 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957481 P R MANIKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-020-013/434
(MUTHAKAPALLI) 		1519011020NRG24101020230349070 10/10/2023 roja 1519011020WL026156 roja 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957459 ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-020-013/440
(MUTHAKAPALLI) 		1519011020NRG24101020230348942 10/10/2023 NARAYANASWAMY 1519011020WL026150 NARAYANASWAMY 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957435 NARAYANASWAMY P M CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-020-013/441
(MUTHAKAPALLI) 		1519011020NRG24101020230348944 10/10/2023 Ananda 1519011020WL026150 Ananda 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957453 ANAND P G PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-020-013/452
(MUTHAKAPALLI) 		1519011020NRG24101020230349073 10/10/2023 Jothamma 1519011020WL026156 Jothamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957440 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SRINIVASPUR KN-19-011-020-013/465
(MUTHAKAPALLI) 		1519011020NRG24101020230348946 10/10/2023 nirmala 1519011020WL026150 nirmala 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957456 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-020-013/465
(MUTHAKAPALLI) 		1519011020NRG24101020230348945 10/10/2023 shivaraja 1519011020WL026150 shivaraja 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957431 SHIVARAJA P V S O VE BANK OF BARODA(606985)
33 SRINIVASPUR KN-19-011-020-013/468
(MUTHAKAPALLI) 		1519011020NRG24101020230349074 10/10/2023 gowramma 1519011020WL026156 gowramma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957441 GOWRAMMA WO GANGIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-020-013/490
(MUTHAKAPALLI) 		1519011020NRG24101020230349075 10/10/2023 venkateshappa 1519011020WL026156 venkateshappa 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957455 VENAKATESHAPPA UNION BANK OF INDIA(508500)
35 SRINIVASPUR KN-19-011-020-013/529
(MUTHAKAPALLI) 		1519011020NRG24101020230349077 10/10/2023 shanthamma 1519011020WL026156 shanthamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957446 SHANTHAMMA WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SRINIVASPUR KN-19-011-020-013/68
(MUTHAKAPALLI) 		1519011020NRG24101020230349078 10/10/2023 nagamma 1519011020WL026156 nagamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957501 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-020-013/68
(MUTHAKAPALLI) 		1519011020NRG24101020230349079 10/10/2023 seetharamappa 1519011020WL026156 seetharamappa 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957502 SEETHA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SRINIVASPUR KN-19-011-020-014/18
(MUTHAKAPALLI) 		1519011020NRG24101020230349010 10/10/2023 RAVANAMMA 1519011020WL026153 RAVANAMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957449 RAVANAMMA KARNATAKA BANK LTD(607270)
39 SRINIVASPUR KN-19-011-020-014/19
(MUTHAKAPALLI) 		1519011020NRG24101020230349011 10/10/2023 poornamma 1519011020WL026153 poornamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957454 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SRINIVASPUR KN-19-011-020-014/27
(MUTHAKAPALLI) 		1519011020NRG24101020230349012 10/10/2023 ranimma 1519011020WL026153 ranimma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957490 RANIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SRINIVASPUR KN-19-011-020-014/49
(MUTHAKAPALLI) 		1519011020NRG24101020230349013 10/10/2023 GAYATRAMMA 1519011020WL026153 GAYATRAMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957458 GAYATRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SRINIVASPUR KN-19-011-020-014/50
(MUTHAKAPALLI) 		1519011020NRG24101020230349015 10/10/2023 nagarathanamma 1519011020WL026153 nagarathanamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957489 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SRINIVASPUR KN-19-011-020-014/50
(MUTHAKAPALLI) 		1519011020NRG24101020230349014 10/10/2023 venkataramappa 1519011020WL026153 venkataramappa 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957439 VENKATARAMAPPA SO VENKATAPPA LATE PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-020-017/217
(MUTHAKAPALLI) 		1519011020NRG24101020230348952 10/10/2023 SUNIL KUMAR A N 1519011020WL026150 SUNIL KUMAR A N 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957526 SUNIL KUMAR A S PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-020-017/24
(MUTHAKAPALLI) 		1519011020NRG24101020230348955 10/10/2023 A S SHANKAR REDDY 1519011020WL026150 A S SHANKAR REDDY 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957488 Mr. SHANKARREDDY A S THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
46 SRINIVASPUR KN-19-011-020-017/24
(MUTHAKAPALLI) 		1519011020NRG24101020230348954 10/10/2023 jyothi 1519011020WL026150 jyothi 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957467 JYOTHI KN WO SHATISH H S PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-020-017/24
(MUTHAKAPALLI) 		1519011020NRG24101020230348953 10/10/2023 NAGARATHANMMA 1519011020WL026150 NAGARATHANMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957523 NAGARATHNMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SRINIVASPUR KN-19-011-020-017/27
(MUTHAKAPALLI) 		1519011020NRG24101020230348956 10/10/2023 VENKATAREDDY 1519011020WL026150 VENKATAREDDY 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957450 MR VENKATAREDDY A STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-020-017/308
(MUTHAKAPALLI) 		1519011020NRG24101020230348959 10/10/2023 narayanaswamy 1519011020WL026150 narayanaswamy 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957487 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-020-017/314
(MUTHAKAPALLI) 		1519011020NRG24101020230348961 10/10/2023 SUDHA 1519011020WL026150 SUDHA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957461 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SRINIVASPUR KN-19-011-020-017/320
(MUTHAKAPALLI) 		1519011020NRG24101020230348964 10/10/2023 venkataswamy 1519011020WL026150 venkataswamy 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957506 VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SRINIVASPUR KN-19-011-020-019/104
(MUTHAKAPALLI) 		1519011020NRG24101020230349017 10/10/2023 VENKATALAKSHMAMMA 1519011020WL026153 VENKATALAKSHMAMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957445 MRS VENKATALASHMAMMA STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-020-019/105
(MUTHAKAPALLI) 		1519011020NRG24101020230349018 10/10/2023 shankaramma 1519011020WL026153 shankaramma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957477 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SRINIVASPUR KN-19-011-020-019/107
(MUTHAKAPALLI) 		1519011020NRG24101020230349019 10/10/2023 gangulamma 1519011020WL026153 gangulamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957475 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SRINIVASPUR KN-19-011-020-019/108
(MUTHAKAPALLI) 		1519011020NRG24101020230349020 10/10/2023 GANGULAMMA 1519011020WL026153 GANGULAMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957525 GANGULAMMA FINCARE SMALL FINANCE BANK LTD(608304)
56 SRINIVASPUR KN-19-011-020-019/109
(MUTHAKAPALLI) 		1519011020NRG24101020230349021 10/10/2023 eramma 1519011020WL026153 eramma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957474 ERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
57 SRINIVASPUR KN-19-011-020-019/111
(MUTHAKAPALLI) 		1519011020NRG24101020230349022 10/10/2023 chenamma 1519011020WL026153 chenamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957469 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SRINIVASPUR KN-19-011-020-019/113
(MUTHAKAPALLI) 		1519011020NRG24101020230349023 10/10/2023 NAGAMMA 1519011020WL026153 NAGAMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957476 NAGAMMA WO THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-020-019/115
(MUTHAKAPALLI) 		1519011020NRG24101020230349024 10/10/2023 THIRUMALAPPA 1519011020WL026153 THIRUMALAPPA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957444 THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-020-019/116
(MUTHAKAPALLI) 		1519011020NRG24101020230349025 10/10/2023 jayamma 1519011020WL026153 jayamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957470 JAYAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SRINIVASPUR KN-19-011-020-019/117
(MUTHAKAPALLI) 		1519011020NRG24101020230349026 10/10/2023 venkatarthana 1519011020WL026153 venkatarthana 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957472 VENKATARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SRINIVASPUR KN-19-011-020-019/121
(MUTHAKAPALLI) 		1519011020NRG24101020230349027 10/10/2023 bavya 1519011020WL026153 bavya 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957468 BHAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SRINIVASPUR KN-19-011-020-019/2952
(MUTHAKAPALLI) 		1519011020NRG24101020230349028 10/10/2023 SSS 1519011020WL026153 SSS 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957509 SUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SRINIVASPUR KN-19-011-020-019/2953
(MUTHAKAPALLI) 		1519011020NRG24101020230349029 10/10/2023 BBB 1519011020WL026153 BBB 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957510 BHAVANI K R PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SRINIVASPUR KN-19-011-020-019/2958
(MUTHAKAPALLI) 		1519011020NRG24101020230349098 10/10/2023 AAA 1519011020WL026157 AAA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957471 ANUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SRINIVASPUR KN-19-011-020-019/2961
(MUTHAKAPALLI) 		1519011020NRG24101020230349099 10/10/2023 mmm 1519011020WL026157 mmm 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957512 MUNIVENKATASHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SRINIVASPUR KN-19-011-020-019/2970
(MUTHAKAPALLI) 		1519011020NRG24101020230349101 10/10/2023 lll 1519011020WL026157 lll 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957473 LAKSHMIDEVAMMA WO MUNIVENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SRINIVASPUR KN-19-011-020-023/15
(MUTHAKAPALLI) 		1519011020NRG24101020230349102 10/10/2023 gopalakrishna 1519011020WL026157 gopalakrishna 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957448 GOPALAKRISHNA P KOTAK MAHINDRA BANK LTD(607420)
69 SRINIVASPUR KN-19-011-020-023/19
(MUTHAKAPALLI) 		1519011020NRG24101020230349105 10/10/2023 sharadamma 1519011020WL026157 sharadamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957443 Sharadamma PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SRINIVASPUR KN-19-011-020-023/287
(MUTHAKAPALLI) 		1519011020NRG24101020230349110 10/10/2023 bhagyamma 1519011020WL026157 bhagyamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957436 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SRINIVASPUR KN-19-011-020-023/287
(MUTHAKAPALLI) 		1519011020NRG24101020230349109 10/10/2023 narayanappa 1519011020WL026157 narayanappa 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957484 NARAYANAPPAHSOHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SRINIVASPUR KN-19-011-020-023/290
(MUTHAKAPALLI) 		1519011020NRG24101020230349111 10/10/2023 venkataswamy 1519011020WL026157 venkataswamy 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957432 VENKATA SWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SRINIVASPUR KN-19-011-020-023/291
(MUTHAKAPALLI) 		1519011020NRG24101020230349113 10/10/2023 subbaiah 1519011020WL026157 subbaiah 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957485 SUBBAIAH SO VENKATASUBBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SRINIVASPUR KN-19-011-020-023/294
(MUTHAKAPALLI) 		1519011020NRG24101020230349116 10/10/2023 paramasiva 1519011020WL026157 paramasiva 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957483 PARAMASHIVA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SRINIVASPUR KN-19-011-020-023/294
(MUTHAKAPALLI) 		1519011020NRG24101020230349115 10/10/2023 shashikala 1519011020WL026157 shashikala 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957482 Shashikala PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SRINIVASPUR KN-19-011-020-023/315
(MUTHAKAPALLI) 		1519011020NRG24101020230349117 10/10/2023 nareppa s 1519011020WL026157 nareppa s 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957447 NAREPPA S SAPTAGIRI GRAMEENA BANK(607053)
77 SRINIVASPUR KN-19-011-020-025/105
(MUTHAKAPALLI) 		1519011020NRG24101020230349080 10/10/2023 gangapapa 1519011020WL026156 gangapapa 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957500 GANGAPAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SRINIVASPUR KN-19-011-020-025/129
(MUTHAKAPALLI) 		1519011020NRG24101020230349081 10/10/2023 YALLAMMA 1519011020WL026156 YALLAMMA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957466 ELLAMMA ALIAS YELLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SRINIVASPUR KN-19-011-020-025/18
(MUTHAKAPALLI) 		1519011020NRG24101020230349083 10/10/2023 Ramakka 1519011020WL026156 Ramakka 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957497 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SRINIVASPUR KN-19-011-020-025/242
(MUTHAKAPALLI) 		1519011020NRG24101020230349084 10/10/2023 CHIRANJIVI 1519011020WL026156 CHIRANJIVI 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957465 C N CHIRANJIVI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SRINIVASPUR KN-19-011-020-025/242
(MUTHAKAPALLI) 		1519011020NRG24101020230349085 10/10/2023 SHIREESHA 1519011020WL026156 SHIREESHA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957464 c shirisha shirisha SAPTAGIRI GRAMEENA BANK(607053)
82 SRINIVASPUR KN-19-011-020-025/243
(MUTHAKAPALLI) 		1519011020NRG24101020230349087 10/10/2023 SUDHAKARAREDDY 1519011020WL026156 SUDHAKARAREDDY 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957478 SUDHAKARAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SRINIVASPUR KN-19-011-020-025/308
(MUTHAKAPALLI) 		1519011020NRG24101020230349089 10/10/2023 GANGADARAPPA 1519011020WL026156 GANGADARAPPA 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957462 GANGADHARAPPACVSOLTVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SRINIVASPUR KN-19-011-020-025/308
(MUTHAKAPALLI) 		1519011020NRG24101020230349088 10/10/2023 Ravanamma 1519011020WL026156 Ravanamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957463 RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
85 SRINIVASPUR KN-19-011-020-025/309
(MUTHAKAPALLI) 		1519011020NRG24101020230349090 10/10/2023 umadevi 1519011020WL026156 umadevi 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957451 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SRINIVASPUR KN-19-011-020-025/35
(MUTHAKAPALLI) 		1519011020NRG24101020230349092 10/10/2023 Aluvelamma 1519011020WL026156 Aluvelamma 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957433 Alivelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SRINIVASPUR KN-19-011-020-025/364
(MUTHAKAPALLI) 		1519011020NRG24101020230349094 10/10/2023 KASTHURI 1519011020WL026156 KASTHURI 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957479 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SRINIVASPUR KN-19-011-020-025/42
(MUTHAKAPALLI) 		1519011020NRG24101020230349095 10/10/2023 ttttttttttttttttttt 1519011020WL026156 ttttttttttttttttttt 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957495 KAMALANATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SRINIVASPUR KN-19-011-020-025/73
(MUTHAKAPALLI) 		1519011020NRG24101020230349096 10/10/2023 Asha bee 1519011020WL026156 Asha bee 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957438 ASHA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SRINIVASPUR KN-19-011-020-025/78
(MUTHAKAPALLI) 		1519011020NRG24101020230349119 10/10/2023 kamaroon bi 1519011020WL026158 kamaroon bi 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957452 KAMRUNBI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SRINIVASPUR KN-19-011-020-025/78
(MUTHAKAPALLI) 		1519011020NRG24101020230349097 10/10/2023 Suban sabi 1519011020WL026156 Suban sabi 00652 PKGB0010824 2212 2212 Rejected 22/11/2023 7909957442 Aadhaar Number not Mapped to Account Number
92 SRINIVASPUR KN-19-011-020-025/86
(MUTHAKAPALLI) 		1519011020NRG24101020230349121 10/10/2023 Mymoon bee 1519011020WL026158 Mymoon bee 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957434 AYAMUNBEE BANK OF BARODA(606985)
93 SRINIVASPUR KN-19-011-020-025/86
(MUTHAKAPALLI) 		1519011020NRG24101020230349120 10/10/2023 suban sab 1519011020WL026158 suban sab 00652 PKGB0010824 2212 2212 Processed 22/11/2023 7909957437 SUBHAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 161476 161476
94 SRINIVASPUR KN-19-011-020-023/280
(MUTHAKAPALLI) 		1519011020NRG24101020230349108 10/10/2023 narasimhamurthi 1519011020WL026157 narasimhamurthi 00652 PKGB0010828 2212 2212 Processed 22/11/2023 7909957516 Nagarathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SRINIVASPUR KN-19-011-020-023/290
(MUTHAKAPALLI) 		1519011020NRG24101020230349112 10/10/2023 lakshmidevamma 1519011020WL026157 lakshmidevamma 00652 PKGB0010828 2212 2212 Processed 22/11/2023 7909957519 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SRINIVASPUR KN-19-011-020-023/291
(MUTHAKAPALLI) 		1519011020NRG24101020230349114 10/10/2023 vimaslamma 1519011020WL026157 vimaslamma 00652 PKGB0010828 2212 2212 Processed 22/11/2023 7909957521 Vimalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SRINIVASPUR KN-19-011-020-025/243
(MUTHAKAPALLI) 		1519011020NRG24101020230349086 10/10/2023 LAVANYA 1519011020WL026156 LAVANYA 00652 PKGB0010828 2212 2212 Processed 22/11/2023 7909957513 Lavanya PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 214564 214564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011020_101023APB_FTO_446561 Bank of Baroda BARB0DBSHEE Sheegehalli 2212
2 SRINIVASPUR KN1519011020_101023APB_FTO_446561 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 2212
3 SRINIVASPUR KN1519011020_101023APB_FTO_446561 KARNATAKA BANK KARB0000559 NAGANATHAPAURA 2212
4 SRINIVASPUR KN1519011020_101023APB_FTO_446561 KARNATAKA BANK KARB0000742 Srinivasapura 24332
5 SRINIVASPUR KN1519011020_101023APB_FTO_446561 State Bank of India SBIN0040091 SRINIVASAPUR 4424
6 SRINIVASPUR KN1519011020_101023APB_FTO_446561 State Bank of India SBIN0040178 YELDUR 8848
7 SRINIVASPUR KN1519011020_101023APB_FTO_446561 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 161476
8 SRINIVASPUR KN1519011020_101023APB_FTO_446561 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 8848

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