|
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-19-011-020-011/501
(MUTHAKAPALLI)
|
1519011020NRG24120120240522170
|
12/01/2024
|
VENKATESHAPPA
|
1519011020WL039705
|
VENKATESHAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474749
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-011/582
(MUTHAKAPALLI)
|
1519011020NRG24120120240522176
|
12/01/2024
|
harisha
|
1519011020WL039705
|
harisha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474752
|
|
HARISH M S
|
UNION BANK OF INDIA(508500)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-011/649
(MUTHAKAPALLI)
|
1519011020NRG24120120240522180
|
12/01/2024
|
Sushilamma
|
1519011020WL039705
|
Sushilamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474750
|
|
SUSHILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-011/689
(MUTHAKAPALLI)
|
1519011020NRG24120120240522181
|
12/01/2024
|
venkateshappa
|
1519011020WL039705
|
venkateshappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474751
|
|
VENKATESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-011/854
(MUTHAKAPALLI)
|
1519011020NRG24120120240522186
|
12/01/2024
|
R BHAVANI
|
1519011020WL039705
|
R BHAVANI
|
00225
|
KARB0000938
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474777
|
|
R BHAVANI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-011/123
(MUTHAKAPALLI)
|
1519011020NRG24120120240522166
|
12/01/2024
|
Harisha
|
1519011020WL039705
|
Harisha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474754
|
|
MR M V HARISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-011/159
(MUTHAKAPALLI)
|
1519011020NRG24120120240522167
|
12/01/2024
|
pruthiraj
|
1519011020WL039705
|
pruthiraj
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474741
|
|
PRUTHVIRAJ M C
|
AXIS BANK(607153)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-011/575
(MUTHAKAPALLI)
|
1519011020NRG24120120240522175
|
12/01/2024
|
NANDINI
|
1519011020WL039705
|
NANDINI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474746
|
|
MRS NANDINI M K
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-011/622
(MUTHAKAPALLI)
|
1519011020NRG24120120240522179
|
12/01/2024
|
ASIF PASHA
|
1519011020WL039705
|
ASIF PASHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474745
|
|
MR ASIF PASHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/875
(MUTHAKAPALLI)
|
1519011020NRG24120120240522191
|
12/01/2024
|
Rajeshvari M M
|
1519011020WL039705
|
Rajeshvari M M
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474744
|
|
RAJESHVARI M M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-022/24
(MUTHAKAPALLI)
|
1519011020NRG24110120240519569
|
12/01/2024
|
vishvanatha
|
1519011020WL039494
|
vishvanatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474742
|
|
VISHWANATH N R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-022/40
(MUTHAKAPALLI)
|
1519011020NRG24110120240519573
|
12/01/2024
|
Venkatalakshmamma
|
1519011020WL039494
|
Venkatalakshmamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474748
|
|
MR GANGADRI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-011/574
(MUTHAKAPALLI)
|
1519011020NRG24120120240522173
|
12/01/2024
|
nagalakshmi
|
1519011020WL039705
|
nagalakshmi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474743
|
|
MISS NAGALAKSHMI M M
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-011/575
(MUTHAKAPALLI)
|
1519011020NRG24120120240522174
|
12/01/2024
|
SHABARISH
|
1519011020WL039705
|
SHABARISH
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474753
|
|
MR SHABAREESH M L
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-011/857
(MUTHAKAPALLI)
|
1519011020NRG24120120240522188
|
12/01/2024
|
RAVINDRA PRASAD
|
1519011020WL039705
|
RAVINDRA PRASAD
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474747
|
|
RAVINDRA PRASAD M C
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-011/191
(MUTHAKAPALLI)
|
1519011020NRG24120120240522168
|
12/01/2024
|
ananda
|
1519011020WL039705
|
ananda
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474758
|
|
RATHNAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-011/4
(MUTHAKAPALLI)
|
1519011020NRG24120120240522169
|
12/01/2024
|
GULJAR
|
1519011020WL039705
|
GULJAR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474731
|
|
GULJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-011/501
(MUTHAKAPALLI)
|
1519011020NRG24120120240522171
|
12/01/2024
|
jayamma
|
1519011020WL039705
|
jayamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474763
|
|
JAYAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-011/573
(MUTHAKAPALLI)
|
1519011020NRG24120120240522172
|
12/01/2024
|
narasamma
|
1519011020WL039705
|
narasamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474722
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-011/605
(MUTHAKAPALLI)
|
1519011020NRG24120120240522177
|
12/01/2024
|
FAMIDHA
|
1519011020WL039705
|
FAMIDHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474723
|
|
FAHAMIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-011/615
(MUTHAKAPALLI)
|
1519011020NRG24120120240522178
|
12/01/2024
|
Bagyalakshmamma
|
1519011020WL039705
|
Bagyalakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474707
|
|
BHAGYALAKSHMAMMA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-011/830
(MUTHAKAPALLI)
|
1519011020NRG24120120240522182
|
12/01/2024
|
lakshmakka
|
1519011020WL039705
|
lakshmakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474775
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-011/831
(MUTHAKAPALLI)
|
1519011020NRG24120120240522183
|
12/01/2024
|
shabanataj
|
1519011020WL039705
|
shabanataj
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474740
|
|
SHABANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-011/846
(MUTHAKAPALLI)
|
1519011020NRG24120120240522185
|
12/01/2024
|
basha
|
1519011020WL039705
|
basha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474759
|
|
BHASHA SAB SO HAIDER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-011/846
(MUTHAKAPALLI)
|
1519011020NRG24120120240522184
|
12/01/2024
|
noor jan
|
1519011020WL039705
|
noor jan
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474760
|
|
NOOR JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-011/857
(MUTHAKAPALLI)
|
1519011020NRG24120120240522187
|
12/01/2024
|
GAYITRI B N
|
1519011020WL039705
|
GAYITRI B N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474755
|
|
GAYATHRI B N
|
CANARA BANK(508532)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-011/859
(MUTHAKAPALLI)
|
1519011020NRG24120120240522189
|
12/01/2024
|
GRANDHI CHANDANA
|
1519011020WL039705
|
GRANDHI CHANDANA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474739
|
|
CHANDANA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-011/860
(MUTHAKAPALLI)
|
1519011020NRG24120120240522190
|
12/01/2024
|
KANAKALAKSHMI
|
1519011020WL039705
|
KANAKALAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474736
|
|
KANAKALAKSHMI S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-012/11
(MUTHAKAPALLI)
|
1519011020NRG24120120240522192
|
12/01/2024
|
NAGAMMA
|
1519011020WL039705
|
NAGAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474778
|
|
NAGAMMA W O SRIRAMAP
|
BANK OF BARODA(606985)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-014/25
(MUTHAKAPALLI)
|
1519011020NRG24120120240522193
|
12/01/2024
|
chalamma
|
1519011020WL039705
|
chalamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474732
|
|
CHALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-014/25
(MUTHAKAPALLI)
|
1519011020NRG24120120240522194
|
12/01/2024
|
munivenkatappa
|
1519011020WL039705
|
munivenkatappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474776
|
|
MUNI VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-014/25
(MUTHAKAPALLI)
|
1519011020NRG24120120240522195
|
12/01/2024
|
redamma
|
1519011020WL039705
|
redamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474726
|
|
REDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-021/101
(MUTHAKAPALLI)
|
1519011020NRG24120120240522196
|
12/01/2024
|
PHILOMINA K
|
1519011020WL039705
|
PHILOMINA K
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474705
|
|
PHILOMINA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-021/102
(MUTHAKAPALLI)
|
1519011020NRG24120120240522197
|
12/01/2024
|
PHILOMINAMMA
|
1519011020WL039705
|
PHILOMINAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474716
|
|
PHILOMINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-021/103
(MUTHAKAPALLI)
|
1519011020NRG24120120240522198
|
12/01/2024
|
BALASWAMY
|
1519011020WL039705
|
BALASWAMY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474738
|
|
MR BALASWAMY B S
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-021/104
(MUTHAKAPALLI)
|
1519011020NRG24120120240522199
|
12/01/2024
|
LILLIMARY
|
1519011020WL039705
|
LILLIMARY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474704
|
|
LILLI MARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-021/105
(MUTHAKAPALLI)
|
1519011020NRG24120120240522200
|
12/01/2024
|
VENKATARAYAPPA
|
1519011020WL039705
|
VENKATARAYAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474767
|
|
VENKATARAYAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-021/18
(MUTHAKAPALLI)
|
1519011020NRG24120120240522201
|
12/01/2024
|
RAMAPPA
|
1519011020WL039705
|
RAMAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474774
|
|
RAMAPPA SO VENKATAMUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-021/20
(MUTHAKAPALLI)
|
1519011020NRG24120120240522202
|
12/01/2024
|
subamma
|
1519011020WL039705
|
subamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474709
|
|
SUBBAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-021/25
(MUTHAKAPALLI)
|
1519011020NRG24120120240522203
|
12/01/2024
|
gowramma
|
1519011020WL039705
|
gowramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474710
|
|
GOWRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-021/33
(MUTHAKAPALLI)
|
1519011020NRG24120120240522204
|
12/01/2024
|
JAYALAKSHMAMMA
|
1519011020WL039705
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474724
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-021/39
(MUTHAKAPALLI)
|
1519011020NRG24120120240522205
|
12/01/2024
|
FRANCISS
|
1519011020WL039705
|
FRANCISS
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474719
|
|
FRANCHIS SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-021/70
(MUTHAKAPALLI)
|
1519011020NRG24120120240522206
|
12/01/2024
|
RATHNAMMA
|
1519011020WL039705
|
RATHNAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474769
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-021/73
(MUTHAKAPALLI)
|
1519011020NRG24120120240522207
|
12/01/2024
|
abbenna
|
1519011020WL039705
|
abbenna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474708
|
|
ABBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-021/77
(MUTHAKAPALLI)
|
1519011020NRG24120120240522208
|
12/01/2024
|
sarasama
|
1519011020WL039705
|
sarasama
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474764
|
|
SARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-021/82
(MUTHAKAPALLI)
|
1519011020NRG24120120240522209
|
12/01/2024
|
RASAMMA
|
1519011020WL039705
|
RASAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474728
|
|
RASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-021/84
(MUTHAKAPALLI)
|
1519011020NRG24120120240522210
|
12/01/2024
|
ARUNA
|
1519011020WL039705
|
ARUNA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474712
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-021/85
(MUTHAKAPALLI)
|
1519011020NRG24120120240522211
|
12/01/2024
|
ANITHA
|
1519011020WL039705
|
ANITHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474729
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-021/96
(MUTHAKAPALLI)
|
1519011020NRG24120120240522212
|
12/01/2024
|
lakshmidevi
|
1519011020WL039705
|
lakshmidevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474713
|
|
LAKSHMIDEVI WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-022/142
(MUTHAKAPALLI)
|
1519011020NRG24110120240519555
|
12/01/2024
|
NARAYANAMMA
|
1519011020WL039494
|
NARAYANAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474768
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-022/142
(MUTHAKAPALLI)
|
1519011020NRG24110120240519556
|
12/01/2024
|
prasad
|
1519011020WL039494
|
prasad
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474779
|
|
Mr. PRASAD K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-022/16
(MUTHAKAPALLI)
|
1519011020NRG24110120240519559
|
12/01/2024
|
aruna
|
1519011020WL039494
|
aruna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474733
|
|
ARUNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-022/16
(MUTHAKAPALLI)
|
1519011020NRG24110120240519557
|
12/01/2024
|
NAGAMMA
|
1519011020WL039494
|
NAGAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474720
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-022/16
(MUTHAKAPALLI)
|
1519011020NRG24110120240519558
|
12/01/2024
|
SUDAKARA
|
1519011020WL039494
|
SUDAKARA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474721
|
|
SUDHAKAR R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-022/170
(MUTHAKAPALLI)
|
1519011020NRG24110120240519561
|
12/01/2024
|
chandramma
|
1519011020WL039494
|
chandramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474718
|
|
CHANDRAMMA WO VENKATACHALA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-022/170
(MUTHAKAPALLI)
|
1519011020NRG24110120240519560
|
12/01/2024
|
venkatachala
|
1519011020WL039494
|
venkatachala
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474771
|
|
VENKATACHALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-022/187
(MUTHAKAPALLI)
|
1519011020NRG24110120240519563
|
12/01/2024
|
chowdamma
|
1519011020WL039494
|
chowdamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474757
|
|
SOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-022/187
(MUTHAKAPALLI)
|
1519011020NRG24110120240519562
|
12/01/2024
|
jayamma
|
1519011020WL039494
|
jayamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474756
|
|
Mrs. JAYAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-022/190
(MUTHAKAPALLI)
|
1519011020NRG24110120240519564
|
12/01/2024
|
govindappa
|
1519011020WL039494
|
govindappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474727
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-022/196
(MUTHAKAPALLI)
|
1519011020NRG24110120240519565
|
12/01/2024
|
LKASHMIDEVI
|
1519011020WL039494
|
LKASHMIDEVI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474735
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-022/196
(MUTHAKAPALLI)
|
1519011020NRG24110120240519566
|
12/01/2024
|
RAVI
|
1519011020WL039494
|
RAVI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474737
|
|
RAVI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-022/2
(MUTHAKAPALLI)
|
1519011020NRG24110120240519567
|
12/01/2024
|
govindappa
|
1519011020WL039494
|
govindappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474711
|
|
GOVINDAPPA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-022/2
(MUTHAKAPALLI)
|
1519011020NRG24110120240519568
|
12/01/2024
|
seethamma
|
1519011020WL039494
|
seethamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474770
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-022/25
(MUTHAKAPALLI)
|
1519011020NRG24110120240519570
|
12/01/2024
|
gopala
|
1519011020WL039494
|
gopala
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474714
|
|
GOPALA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-022/25
(MUTHAKAPALLI)
|
1519011020NRG24110120240519571
|
12/01/2024
|
manjula
|
1519011020WL039494
|
manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474715
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-022/25
(MUTHAKAPALLI)
|
1519011020NRG24110120240519572
|
12/01/2024
|
munemma
|
1519011020WL039494
|
munemma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474734
|
|
MUNEMMA
|
GENERAL POST OFFICE(607245)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-022/42
(MUTHAKAPALLI)
|
1519011020NRG24110120240519574
|
12/01/2024
|
nagaraja
|
1519011020WL039494
|
nagaraja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474766
|
|
NAGARAJ SO VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-022/48
(MUTHAKAPALLI)
|
1519011020NRG24110120240519575
|
12/01/2024
|
Chikk reddappa
|
1519011020WL039494
|
Chikk reddappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474780
|
|
CHIKKA REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-025/105
(MUTHAKAPALLI)
|
1519011020NRG24110120240519576
|
12/01/2024
|
gangapapa
|
1519011020WL039494
|
gangapapa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474730
|
|
GANGAPAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-020-025/122
(MUTHAKAPALLI)
|
1519011020NRG24110120240519577
|
12/01/2024
|
VENKATARAMAPPA
|
1519011020WL039494
|
VENKATARAMAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474717
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-020-025/129
(MUTHAKAPALLI)
|
1519011020NRG24110120240519578
|
12/01/2024
|
YALLAMMA
|
1519011020WL039494
|
YALLAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474762
|
|
ELLAMMA ALIAS YELLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-020-025/241
(MUTHAKAPALLI)
|
1519011020NRG24110120240519579
|
12/01/2024
|
VISHWANATHA REDDY
|
1519011020WL039494
|
VISHWANATHA REDDY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474725
|
|
VISHWANATHA REDDY C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-020-025/302
(MUTHAKAPALLI)
|
1519011020NRG24110120240519580
|
12/01/2024
|
MUBEENA
|
1519011020WL039494
|
MUBEENA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474772
|
|
Mubeena
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-020-025/331
(MUTHAKAPALLI)
|
1519011020NRG24110120240519581
|
12/01/2024
|
lakshmamma
|
1519011020WL039494
|
lakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474761
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
75
|
SRINIVASPUR
|
KN-19-011-020-025/333
(MUTHAKAPALLI)
|
1519011020NRG24110120240519582
|
12/01/2024
|
narayanappa
|
1519011020WL039494
|
narayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474773
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-020-025/337
(MUTHAKAPALLI)
|
1519011020NRG24110120240519583
|
12/01/2024
|
kondamma
|
1519011020WL039494
|
kondamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474765
|
|
KONDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
SRINIVASPUR
|
KN-19-011-020-025/35
(MUTHAKAPALLI)
|
1519011020NRG24110120240519584
|
12/01/2024
|
Aluvelamma
|
1519011020WL039494
|
Aluvelamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741474706
|
|
Alivelamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137144
|
137144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170324
|
170324
|
|
|
|
|
|
|
|