|
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-19-011-026-004/510
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320995
|
25/09/2023
|
NIRMALA
|
1519011026WL024209
|
NIRMALA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895035
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-010/167
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320999
|
25/09/2023
|
Lakshmidevamma
|
1519011026WL024209
|
Lakshmidevamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894969
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-010/500
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321026
|
25/09/2023
|
kalavathi
|
1519011026WL024209
|
kalavathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894970
|
|
KALAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-007/475
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320989
|
25/09/2023
|
C NARAYANASWAMY
|
1519011026WL024208
|
C NARAYANASWAMY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894978
|
|
NARAYANASWAMY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-010/167
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321000
|
25/09/2023
|
manjunath
|
1519011026WL024209
|
manjunath
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894949
|
|
MR MANJUNATHA A S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-005/33
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321044
|
25/09/2023
|
S nagesh
|
1519011026WL024210
|
S nagesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894951
|
|
MR NAGESH S C
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-005/362
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321047
|
25/09/2023
|
santhosh kumar
|
1519011026WL024210
|
santhosh kumar
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894960
|
|
MR SANTHOSH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-005/363
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321048
|
25/09/2023
|
venkatesh
|
1519011026WL024210
|
venkatesh
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894946
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-005/363
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321049
|
25/09/2023
|
vijiyalakshmi
|
1519011026WL024210
|
vijiyalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895038
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-005/396
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321053
|
25/09/2023
|
Narayanaswamin A M
|
1519011026WL024210
|
Narayanaswamin A M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894948
|
|
MR NARAYANASWAMI A M
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-005/52
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321059
|
25/09/2023
|
Keerthimala sv
|
1519011026WL024210
|
Keerthimala sv
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894955
|
|
KEERTHIMALA S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-005/558
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321062
|
25/09/2023
|
Byanna reddy
|
1519011026WL024210
|
Byanna reddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894956
|
|
MR S N BYANNA REDDY SO NAREPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-005/558
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321061
|
25/09/2023
|
Shobha
|
1519011026WL024210
|
Shobha
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894947
|
|
SHOBA WO BAYYANNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-007/163
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320978
|
25/09/2023
|
CHANDRAKALA
|
1519011026WL024208
|
CHANDRAKALA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894968
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-007/181
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320979
|
25/09/2023
|
Ratnamma
|
1519011026WL024208
|
Ratnamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894954
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-007/183
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320980
|
25/09/2023
|
gurramma
|
1519011026WL024208
|
gurramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894959
|
|
MRS GURRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-007/24
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320982
|
25/09/2023
|
LAKSHMIDEVAMMA
|
1519011026WL024208
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894950
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-026-007/468-A
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320985
|
25/09/2023
|
rajendra
|
1519011026WL024208
|
rajendra
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894974
|
|
MR RAJENDRA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-026-007/470
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320986
|
25/09/2023
|
chalapathi
|
1519011026WL024208
|
chalapathi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895011
|
|
MR CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-026-007/472
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320987
|
25/09/2023
|
Manjula R
|
1519011026WL024208
|
Manjula R
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894961
|
|
MRS MANJULA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-026-008/142
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320996
|
25/09/2023
|
Susheelamma
|
1519011026WL024209
|
Susheelamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894972
|
|
SHANKARA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-026-010/115
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320998
|
25/09/2023
|
Kondhamma
|
1519011026WL024209
|
Kondhamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894962
|
|
MRS KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-026-010/115
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320997
|
25/09/2023
|
venkateshappa
|
1519011026WL024209
|
venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894976
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-026-010/20
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321001
|
25/09/2023
|
Babu. C
|
1519011026WL024209
|
Babu. C
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894964
|
|
MASTER BABU A C
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-026-010/230
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321002
|
25/09/2023
|
SWARNA
|
1519011026WL024209
|
SWARNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895036
|
|
SWARNAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SRINIVASPUR
|
KN-19-011-026-010/233
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321003
|
25/09/2023
|
varalakshmamma
|
1519011026WL024209
|
varalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894965
|
|
MRS VARALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-026-010/335
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321005
|
25/09/2023
|
munivenkatamma
|
1519011026WL024209
|
munivenkatamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894953
|
|
MUNIVENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SRINIVASPUR
|
KN-19-011-026-010/336
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321006
|
25/09/2023
|
renukamma
|
1519011026WL024209
|
renukamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894963
|
|
MR RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-026-010/41
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321008
|
25/09/2023
|
ANURADHA
|
1519011026WL024209
|
ANURADHA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895037
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-026-010/417
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321010
|
25/09/2023
|
girijamma
|
1519011026WL024209
|
girijamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894966
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-026-010/435
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321011
|
25/09/2023
|
nagamma
|
1519011026WL024209
|
nagamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894957
|
|
NAGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SRINIVASPUR
|
KN-19-011-026-010/443
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321012
|
25/09/2023
|
seenappa
|
1519011026WL024209
|
seenappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894977
|
|
MR SEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-026-010/459
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321014
|
25/09/2023
|
gangamma
|
1519011026WL024209
|
gangamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894973
|
|
MRS GANGAMMA WO NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-026-010/460
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321015
|
25/09/2023
|
SANJAMMA
|
1519011026WL024209
|
SANJAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894975
|
|
MRS SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-026-010/469
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321018
|
25/09/2023
|
venkateshamma
|
1519011026WL024209
|
venkateshamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894971
|
|
MRS VENKATESHAMMA WO CHINNAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-026-010/478
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321020
|
25/09/2023
|
ramakrishna
|
1519011026WL024209
|
ramakrishna
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894945
|
|
MR A RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-026-010/489
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321022
|
25/09/2023
|
geethamma
|
1519011026WL024209
|
geethamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894967
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-026-010/504
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321028
|
25/09/2023
|
Sunitha V
|
1519011026WL024209
|
Sunitha V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894958
|
|
V SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SRINIVASPUR
|
KN-19-011-026-010/513
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321030
|
25/09/2023
|
Gowramma
|
1519011026WL024209
|
Gowramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894952
|
|
GOWRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-026-010/172
(LAKSHM ISAGARA)
|
1519011026NRG24290820230270212
|
25/09/2023
|
Chalapathi
|
1519011026WL020723
|
Chalapathi
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894991
|
|
CHALAPATHY A R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
41
|
SRINIVASPUR
|
KN-19-011-026-005/109
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321032
|
25/09/2023
|
anjappa s t
|
1519011026WL024210
|
anjappa s t
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894995
|
|
ANJAPPA S T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-026-005/11
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321033
|
25/09/2023
|
Shanthamma G.N
|
1519011026WL024210
|
Shanthamma G.N
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895010
|
|
VENKATARAMEGOWDA J S SON OF JUNJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-026-005/118
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321034
|
25/09/2023
|
erappa
|
1519011026WL024210
|
erappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895009
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-026-005/120
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321035
|
25/09/2023
|
S N Munireddy
|
1519011026WL024210
|
S N Munireddy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894998
|
|
MUNIREDDY SN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-026-005/145
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321036
|
25/09/2023
|
krushnappa
|
1519011026WL024210
|
krushnappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895003
|
|
KRISHNAPPASV SO VENKATARAMAPPASM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-026-005/147
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321037
|
25/09/2023
|
babu
|
1519011026WL024210
|
babu
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895020
|
|
SRINIVASA BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-026-005/19
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321039
|
25/09/2023
|
aluvelamma
|
1519011026WL024210
|
aluvelamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895108
|
|
ALUMELAMMA WO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-026-005/19
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321038
|
25/09/2023
|
ERAPPA A K
|
1519011026WL024210
|
ERAPPA A K
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895012
|
|
ERAPPA S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-026-005/22
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321040
|
25/09/2023
|
Yallamma
|
1519011026WL024210
|
Yallamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895107
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-026-005/23
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321041
|
25/09/2023
|
Muniyappa
|
1519011026WL024210
|
Muniyappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895013
|
|
MUNIYAPPA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-026-005/24
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321042
|
25/09/2023
|
Lakshmakka
|
1519011026WL024210
|
Lakshmakka
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894997
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-026-005/33
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321045
|
25/09/2023
|
Marutamma
|
1519011026WL024210
|
Marutamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895002
|
|
MARUTHAMMA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-026-005/35
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321046
|
25/09/2023
|
manjunatha
|
1519011026WL024210
|
manjunatha
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895006
|
|
MANJUNATHA S C SON OF CHINNAPPA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-026-005/37
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321050
|
25/09/2023
|
VENKATAPPA
|
1519011026WL024210
|
VENKATAPPA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894996
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-026-005/39
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321051
|
25/09/2023
|
Venkataswamy
|
1519011026WL024210
|
Venkataswamy
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894993
|
|
VENKATASWAMY S B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-026-005/395
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321052
|
25/09/2023
|
Venkataramegowda
|
1519011026WL024210
|
Venkataramegowda
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895016
|
|
VENKATARAME GOWDA SON OF SONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-026-005/398
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321054
|
25/09/2023
|
Naghamma
|
1519011026WL024210
|
Naghamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895018
|
|
NAGAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-026-005/440
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321055
|
25/09/2023
|
Manjulamma
|
1519011026WL024210
|
Manjulamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895005
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-026-005/499
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321057
|
25/09/2023
|
Aruna
|
1519011026WL024210
|
Aruna
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894994
|
|
ARUNA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-026-005/515
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321058
|
25/09/2023
|
VENKATAREDDY
|
1519011026WL024210
|
VENKATAREDDY
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895014
|
|
VENKATAREDDY SO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-026-005/541
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321060
|
25/09/2023
|
Roopa
|
1519011026WL024210
|
Roopa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894992
|
|
ROOPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-026-005/59
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321063
|
25/09/2023
|
Erabadrappa
|
1519011026WL024210
|
Erabadrappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895015
|
|
VEERABHADRAIAH S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-026-005/9
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321064
|
25/09/2023
|
KRUSHNAMMA
|
1519011026WL024210
|
KRUSHNAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895004
|
|
KRISHNAMMA URUFF KRUSHNAMMA WIFE OF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-026-005/94
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321066
|
25/09/2023
|
Rathnamma
|
1519011026WL024210
|
Rathnamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895021
|
|
RATHNAMMA WO VENKATRARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-026-005/94
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321065
|
25/09/2023
|
VENKATARAMAPPA
|
1519011026WL024210
|
VENKATARAMAPPA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895007
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-026-007/120
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320975
|
25/09/2023
|
KRISHNAVENI
|
1519011026WL024208
|
KRISHNAVENI
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894999
|
|
KRISHNAVENI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-026-007/120
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320974
|
25/09/2023
|
SHWETHA
|
1519011026WL024208
|
SHWETHA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895000
|
|
SHWETHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-026-007/14
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320976
|
25/09/2023
|
Venkataramanna
|
1519011026WL024208
|
Venkataramanna
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895017
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SRINIVASPUR
|
KN-19-011-026-007/159
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320977
|
25/09/2023
|
anbika
|
1519011026WL024208
|
anbika
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895022
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-026-007/2
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320981
|
25/09/2023
|
Akkalappa
|
1519011026WL024208
|
Akkalappa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895019
|
|
AKKULAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-026-007/37
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320983
|
25/09/2023
|
padmamma
|
1519011026WL024208
|
padmamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895024
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-026-007/46
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320984
|
25/09/2023
|
ANUSUYAMMA
|
1519011026WL024208
|
ANUSUYAMMA
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895023
|
|
Anusuyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-026-007/479
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320991
|
25/09/2023
|
srinivasa
|
1519011026WL024208
|
srinivasa
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895001
|
|
SRINIVASA B C SO OF CHALAMANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-026-007/51
(LAKSHM ISAGARA)
|
1519011026NRG24250920230320993
|
25/09/2023
|
rathnamma
|
1519011026WL024208
|
rathnamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895025
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-026-010/456
(LAKSHM ISAGARA)
|
1519011026NRG24290820230270220
|
25/09/2023
|
MANJUNATHA A C
|
1519011026WL020723
|
MANJUNATHA A C
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895008
|
|
MANJUNATHA A C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77420
|
77420
|
|
|
|
|
|
|
|
|
76
|
SRINIVASPUR
|
KN-19-011-026-010/217
(LAKSHM ISAGARA)
|
1519011026NRG24290820230270216
|
25/09/2023
|
Sujatha
|
1519011026WL020723
|
Sujatha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894979
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SRINIVASPUR
|
KN-19-011-026-010/334
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321004
|
25/09/2023
|
jayapala
|
1519011026WL024209
|
jayapala
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894986
|
|
JAYAPALA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SRINIVASPUR
|
KN-19-011-026-010/35
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321007
|
25/09/2023
|
NAREPPA
|
1519011026WL024209
|
NAREPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894981
|
|
NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SRINIVASPUR
|
KN-19-011-026-010/417
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321009
|
25/09/2023
|
gangalappa
|
1519011026WL024209
|
gangalappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894989
|
|
GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SRINIVASPUR
|
KN-19-011-026-010/454
(LAKSHM ISAGARA)
|
1519011026NRG24290820230270218
|
25/09/2023
|
MUNISHAMI
|
1519011026WL020723
|
MUNISHAMI
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894983
|
|
MUNISHAMI A R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SRINIVASPUR
|
KN-19-011-026-010/459
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321013
|
25/09/2023
|
NARAYANAPPA
|
1519011026WL024209
|
NARAYANAPPA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894982
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SRINIVASPUR
|
KN-19-011-026-010/463
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321016
|
25/09/2023
|
Puttaraju
|
1519011026WL024209
|
Puttaraju
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894988
|
|
PUTTARAJU AG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SRINIVASPUR
|
KN-19-011-026-010/463
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321017
|
25/09/2023
|
Shilpa s
|
1519011026WL024209
|
Shilpa s
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895031
|
|
SHILPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SRINIVASPUR
|
KN-19-011-026-010/465
(LAKSHM ISAGARA)
|
1519011026NRG24290820230270223
|
25/09/2023
|
radika
|
1519011026WL020723
|
radika
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894987
|
|
RADHIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SRINIVASPUR
|
KN-19-011-026-010/465
(LAKSHM ISAGARA)
|
1519011026NRG24290820230270222
|
25/09/2023
|
ramakrishna
|
1519011026WL020723
|
ramakrishna
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894985
|
|
RAMAKRISHNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SRINIVASPUR
|
KN-19-011-026-010/471
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321019
|
25/09/2023
|
Anitha
|
1519011026WL024209
|
Anitha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895034
|
|
ANITHA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SRINIVASPUR
|
KN-19-011-026-010/478
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321021
|
25/09/2023
|
vedavathi
|
1519011026WL024209
|
vedavathi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895030
|
|
VEDHAVATHI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SRINIVASPUR
|
KN-19-011-026-010/480
(LAKSHM ISAGARA)
|
1519011026NRG24290820230270227
|
25/09/2023
|
padmavathi
|
1519011026WL020723
|
padmavathi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895032
|
|
PADMAVATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SRINIVASPUR
|
KN-19-011-026-010/480
(LAKSHM ISAGARA)
|
1519011026NRG24290820230270226
|
25/09/2023
|
venakataravana
|
1519011026WL020723
|
venakataravana
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894984
|
|
VENKATARAVANA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SRINIVASPUR
|
KN-19-011-026-010/485
(LAKSHM ISAGARA)
|
1519011026NRG24290820230270228
|
25/09/2023
|
srinivasa
|
1519011026WL020723
|
srinivasa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894990
|
|
SRINIVASA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SRINIVASPUR
|
KN-19-011-026-010/49
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321023
|
25/09/2023
|
shanthamma
|
1519011026WL024209
|
shanthamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895028
|
|
N K SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SRINIVASPUR
|
KN-19-011-026-010/490
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321024
|
25/09/2023
|
Venkataramappa
|
1519011026WL024209
|
Venkataramappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895027
|
|
VENKATARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SRINIVASPUR
|
KN-19-011-026-010/498
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321025
|
25/09/2023
|
Prashanth
|
1519011026WL024209
|
Prashanth
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895029
|
|
PRASHANTH A V SO VENKATACHALAPATHY AL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SRINIVASPUR
|
KN-19-011-026-010/504
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321027
|
25/09/2023
|
Shankarappa
|
1519011026WL024209
|
Shankarappa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895033
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SRINIVASPUR
|
KN-19-011-026-010/512
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321029
|
25/09/2023
|
SHIVANADA AM
|
1519011026WL024209
|
SHIVANADA AM
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348894980
|
|
SHIVANAND A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SRINIVASPUR
|
KN-19-011-026-010/83
(LAKSHM ISAGARA)
|
1519011026NRG24250920230321031
|
25/09/2023
|
Chalapathirao
|
1519011026WL024209
|
Chalapathirao
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7348895026
|
|
CHALAPATHI RAO V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212352
|
212352
|
|
|
|
|
|
|
|