|
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-19-011-017-001/333
(ARIKUNTE)
|
1519011017NRG24291120230447821
|
29/11/2023
|
RANGAREDDY
|
1519011017WL033621
|
RANGAREDDY
|
00078
|
CNRB0003349
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362493
|
|
MR RANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/334
(ARIKUNTE)
|
1519011017NRG24291120230447869
|
29/11/2023
|
VARALAKSHMI
|
1519011017WL033634
|
VARALAKSHMI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362513
|
|
VARALAKSHMI Y R
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/344
(ARIKUNTE)
|
1519011017NRG24291120230447871
|
29/11/2023
|
Venkatareddy
|
1519011017WL033634
|
Venkatareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362496
|
|
VENKATAREDDY A N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-001/356
(ARIKUNTE)
|
1519011017NRG24291120230447819
|
29/11/2023
|
REDDEPPA A N
|
1519011017WL033620
|
REDDEPPA A N
|
00078
|
CNRB0003349
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362492
|
|
REDDAPPA A N
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-001/390
(ARIKUNTE)
|
1519011017NRG24291120230447823
|
29/11/2023
|
RANGAREDDY S
|
1519011017WL033621
|
RANGAREDDY S
|
00078
|
CNRB0003349
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362495
|
|
MR RANGAREDDY S
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-001/425
(ARIKUNTE)
|
1519011017NRG24291120230447877
|
29/11/2023
|
SURENDRA S
|
1519011017WL033634
|
SURENDRA S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362512
|
|
SURENDRA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-001/60
(ARIKUNTE)
|
1519011017NRG24291120230447879
|
29/11/2023
|
seethamma
|
1519011017WL033634
|
seethamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362511
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-004/274
(ARIKUNTE)
|
1519011017NRG24291120230447815
|
29/11/2023
|
GOPALA
|
1519011017WL033619
|
GOPALA
|
00078
|
CNRB0003349
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362491
|
|
GOPALA
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-004/285
(ARIKUNTE)
|
1519011017NRG24291120230447816
|
29/11/2023
|
B N Manjunatha
|
1519011017WL033619
|
B N Manjunatha
|
00078
|
CNRB0003349
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362490
|
|
B N MANJUNATHA
|
CANARA BANK(508532)
|
|
10
|
SRINIVASPUR
|
KN-19-011-017-015/226
(ARIKUNTE)
|
1519011017NRG24291120230447884
|
29/11/2023
|
MANOHARA B
|
1519011017WL033635
|
MANOHARA B
|
00078
|
CNRB0003349
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8998362494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-017-001/258
(ARIKUNTE)
|
1519011017NRG24291120230447867
|
29/11/2023
|
GANESHA
|
1519011017WL033634
|
GANESHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362480
|
|
MR KURAVA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-017-001/344
(ARIKUNTE)
|
1519011017NRG24291120230447872
|
29/11/2023
|
VIJAYALAKSHMI
|
1519011017WL033634
|
VIJAYALAKSHMI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362473
|
|
VIJAYLAKSHMI M S
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-017-001/348
(ARIKUNTE)
|
1519011017NRG24291120230447817
|
29/11/2023
|
MANJUNATHAREDDY
|
1519011017WL033620
|
MANJUNATHAREDDY
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362533
|
|
MANJUNATHA A N
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-017-001/355
(ARIKUNTE)
|
1519011017NRG24291120230447888
|
29/11/2023
|
Shivanna
|
1519011017WL033636
|
Shivanna
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362464
|
|
SHIVANNA V
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-017-001/357
(ARIKUNTE)
|
1519011017NRG24291120230447890
|
29/11/2023
|
BHARATHI R
|
1519011017WL033636
|
BHARATHI R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362467
|
|
BHARATHI R
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SRINIVASPUR
|
KN-19-011-017-001/357
(ARIKUNTE)
|
1519011017NRG24291120230447889
|
29/11/2023
|
RAGHUNATHAREDDY
|
1519011017WL033636
|
RAGHUNATHAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362532
|
|
RAGHUNATHA REDDY A R
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SRINIVASPUR
|
KN-19-011-017-001/379
(ARIKUNTE)
|
1519011017NRG24291120230447891
|
29/11/2023
|
Suvarnamma
|
1519011017WL033636
|
Suvarnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362472
|
|
SUVARNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SRINIVASPUR
|
KN-19-011-017-001/383
(ARIKUNTE)
|
1519011017NRG24291120230447893
|
29/11/2023
|
Kupendra
|
1519011017WL033636
|
Kupendra
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362477
|
|
KUPENDRA
|
KARNATAKA BANK LTD(607270)
|
|
19
|
SRINIVASPUR
|
KN-19-011-017-001/411
(ARIKUNTE)
|
1519011017NRG24291120230447875
|
29/11/2023
|
NAGARATHNA
|
1519011017WL033634
|
NAGARATHNA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362474
|
|
NAGARATHNA
|
KARNATAKA BANK LTD(607270)
|
|
20
|
SRINIVASPUR
|
KN-19-011-017-004/108
(ARIKUNTE)
|
1519011017NRG24291120230447813
|
29/11/2023
|
RAMACHANDRAREDDY
|
1519011017WL033619
|
RAMACHANDRAREDDY
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362469
|
|
B V RAMACHANDRAREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
SRINIVASPUR
|
KN-19-011-017-004/12-A
(ARIKUNTE)
|
1519011017NRG24291120230447861
|
29/11/2023
|
LAKSHMIDEVAMMA
|
1519011017WL033633
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362468
|
|
Mrs. LAKSHMIDEVAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
22
|
SRINIVASPUR
|
KN-19-011-017-004/12-A
(ARIKUNTE)
|
1519011017NRG24291120230447862
|
29/11/2023
|
NARAYANASWAMY
|
1519011017WL033633
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362470
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-017-004/212
(ARIKUNTE)
|
1519011017NRG24291120230447863
|
29/11/2023
|
ANANDA
|
1519011017WL033633
|
ANANDA
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362466
|
|
MR ANANDA B N
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-017-004/212
(ARIKUNTE)
|
1519011017NRG24291120230447864
|
29/11/2023
|
VENKATAMMA
|
1519011017WL033633
|
VENKATAMMA
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362481
|
|
VENKATAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SRINIVASPUR
|
KN-19-011-017-008/117
(ARIKUNTE)
|
1519011017NRG24291120230447831
|
29/11/2023
|
Rathnamma
|
1519011017WL033624
|
Rathnamma
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362478
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SRINIVASPUR
|
KN-19-011-017-008/117
(ARIKUNTE)
|
1519011017NRG24291120230447830
|
29/11/2023
|
Venkatareddy
|
1519011017WL033624
|
Venkatareddy
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362475
|
|
VENKATAREDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-017-008/2
(ARIKUNTE)
|
1519011017NRG24291120230447832
|
29/11/2023
|
CHOWDAREDDY
|
1519011017WL033624
|
CHOWDAREDDY
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362463
|
|
CHOWDAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
28
|
SRINIVASPUR
|
KN-19-011-017-008/2
(ARIKUNTE)
|
1519011017NRG24291120230447833
|
29/11/2023
|
NAGARATHNAMMA
|
1519011017WL033624
|
NAGARATHNAMMA
|
00225
|
KARB0000742
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362471
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
SRINIVASPUR
|
KN-19-011-017-015/120
(ARIKUNTE)
|
1519011017NRG24291120230447855
|
29/11/2023
|
SHANTHAMMA
|
1519011017WL033631
|
SHANTHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362465
|
|
Shantamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-017-015/64
(ARIKUNTE)
|
1519011017NRG24291120230447797
|
29/11/2023
|
BHAGYAMMA
|
1519011017WL033616
|
BHAGYAMMA
|
00225
|
KARB0000742
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998362479
|
|
BHAGYAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
31
|
SRINIVASPUR
|
KN-19-011-017-006/206
(ARIKUNTE)
|
1519011017NRG24291120230447811
|
29/11/2023
|
FAIROZ KHAN
|
1519011017WL033618
|
FAIROZ KHAN
|
00354
|
PUNB0289000
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362510
|
|
FIROSKHAN S/O GOUSEKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
32
|
SRINIVASPUR
|
KN-19-011-017-015/321
(ARIKUNTE)
|
1519011017NRG24291120230447885
|
29/11/2023
|
D V KRISHNAPPA
|
1519011017WL033635
|
D V KRISHNAPPA
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362501
|
|
MR KRISHNAPPA D V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-017-001/231
(ARIKUNTE)
|
1519011017NRG24291120230447865
|
29/11/2023
|
RADHA
|
1519011017WL033634
|
RADHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362522
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-017-001/258
(ARIKUNTE)
|
1519011017NRG24291120230447866
|
29/11/2023
|
chikkareddemma
|
1519011017WL033634
|
chikkareddemma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362483
|
|
MRS CHIKKA REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-017-001/334
(ARIKUNTE)
|
1519011017NRG24291120230447868
|
29/11/2023
|
NAVEEN KUMAR A N
|
1519011017WL033634
|
NAVEEN KUMAR A N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362517
|
|
NAVEEN KUMAR A N
|
KARNATAKA BANK LTD(607270)
|
|
36
|
SRINIVASPUR
|
KN-19-011-017-001/344
(ARIKUNTE)
|
1519011017NRG24291120230447870
|
29/11/2023
|
NAGARATHNAMMA
|
1519011017WL033634
|
NAGARATHNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362484
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-017-001/354
(ARIKUNTE)
|
1519011017NRG24291120230447887
|
29/11/2023
|
nagamani
|
1519011017WL033636
|
nagamani
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362530
|
|
MRS NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-017-001/356
(ARIKUNTE)
|
1519011017NRG24291120230447820
|
29/11/2023
|
SAVITHRAMMA
|
1519011017WL033620
|
SAVITHRAMMA
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362523
|
|
MRS SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-017-001/379
(ARIKUNTE)
|
1519011017NRG24291120230447892
|
29/11/2023
|
Yashavanth
|
1519011017WL033636
|
Yashavanth
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362519
|
|
MR YASHWANTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SRINIVASPUR
|
KN-19-011-017-001/383
(ARIKUNTE)
|
1519011017NRG24291120230447894
|
29/11/2023
|
SUMITHRAMMA
|
1519011017WL033636
|
SUMITHRAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362528
|
|
SUMITHRA V
|
KARNATAKA BANK LTD(607270)
|
|
41
|
SRINIVASPUR
|
KN-19-011-017-001/413
(ARIKUNTE)
|
1519011017NRG24291120230447838
|
29/11/2023
|
PAVITHRA
|
1519011017WL033627
|
PAVITHRA
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362516
|
|
MISS PAVITHRA A N
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-017-001/421
(ARIKUNTE)
|
1519011017NRG24291120230447839
|
29/11/2023
|
GANGAPATHI
|
1519011017WL033627
|
GANGAPATHI
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362515
|
|
MR GANGAPATHI GANGAPATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SRINIVASPUR
|
KN-19-011-017-001/425
(ARIKUNTE)
|
1519011017NRG24291120230447876
|
29/11/2023
|
JAYALAKSMI G N
|
1519011017WL033634
|
JAYALAKSMI G N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362520
|
|
JAYALAKSHMI G N
|
KARNATAKA BANK LTD(607270)
|
|
44
|
SRINIVASPUR
|
KN-19-011-017-001/431
(ARIKUNTE)
|
1519011017NRG24291120230447878
|
29/11/2023
|
GIRIJA A R
|
1519011017WL033634
|
GIRIJA A R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362489
|
|
MRS GIRIJA A R
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-017-001/86
(ARIKUNTE)
|
1519011017NRG24291120230447880
|
29/11/2023
|
SRIRAMAPPA
|
1519011017WL033634
|
SRIRAMAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362482
|
|
SREERAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-017-002/25
(ARIKUNTE)
|
1519011017NRG24291120230447882
|
29/11/2023
|
NIRMALA
|
1519011017WL033634
|
NIRMALA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362524
|
|
Nirmala
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-017-002/25
(ARIKUNTE)
|
1519011017NRG24291120230447881
|
29/11/2023
|
SRIRAMAPPA P M
|
1519011017WL033634
|
SRIRAMAPPA P M
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362488
|
|
MR SRIRAMAPPA P M
|
STATE BANK OF INDIA(508548)
|
|
48
|
SRINIVASPUR
|
KN-19-011-017-004/274
(ARIKUNTE)
|
1519011017NRG24291120230447814
|
29/11/2023
|
NAGAMANI
|
1519011017WL033619
|
NAGAMANI
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362529
|
|
MRS NAGAMANI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-017-004/3
(ARIKUNTE)
|
1519011017NRG24291120230447826
|
29/11/2023
|
MANJULA T C
|
1519011017WL033622
|
MANJULA T C
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362531
|
|
MRS T C MANJULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-017-004/3
(ARIKUNTE)
|
1519011017NRG24291120230447825
|
29/11/2023
|
RAMAREDDY B C
|
1519011017WL033622
|
RAMAREDDY B C
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362502
|
|
MR RAMAREDDY B C
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-017-007/189
(ARIKUNTE)
|
1519011017NRG24291120230447859
|
29/11/2023
|
PADMAVATHAMMA
|
1519011017WL033632
|
PADMAVATHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362521
|
|
MRS PADMAVATHAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-017-007/226
(ARIKUNTE)
|
1519011017NRG24291120230447860
|
29/11/2023
|
PREMA G B
|
1519011017WL033632
|
PREMA G B
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362526
|
|
MRS PREMA G B
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-017-008/218
(ARIKUNTE)
|
1519011017NRG24291120230447828
|
29/11/2023
|
SAROJAMMA
|
1519011017WL033623
|
SAROJAMMA
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362525
|
|
MR SAROJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-017-008/255
(ARIKUNTE)
|
1519011017NRG24291120230447829
|
29/11/2023
|
NARAYANAMMA
|
1519011017WL033623
|
NARAYANAMMA
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362485
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-017-015/101
(ARIKUNTE)
|
1519011017NRG24291120230447793
|
29/11/2023
|
VIJAYALAKSHMAMMA
|
1519011017WL033616
|
VIJAYALAKSHMAMMA
|
00415
|
SBIN0040091
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998362514
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-017-015/117
(ARIKUNTE)
|
1519011017NRG24291120230447794
|
29/11/2023
|
Renuka
|
1519011017WL033616
|
Renuka
|
00415
|
SBIN0040091
|
316
|
316
|
Processed
|
01/01/2024
|
|
8998362487
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SRINIVASPUR
|
KN-19-011-017-015/120
(ARIKUNTE)
|
1519011017NRG24291120230447856
|
29/11/2023
|
D N NAGAMANI
|
1519011017WL033631
|
D N NAGAMANI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362518
|
|
MISS D N NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-017-015/218
(ARIKUNTE)
|
1519011017NRG24291120230447795
|
29/11/2023
|
SHANTHAMMA M
|
1519011017WL033616
|
SHANTHAMMA M
|
00415
|
SBIN0040091
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362486
|
|
Shantamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-017-015/304
(ARIKUNTE)
|
1519011017NRG24291120230447857
|
29/11/2023
|
NAGALAKSHMI
|
1519011017WL033631
|
NAGALAKSHMI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362527
|
|
MRS NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58776
|
58776
|
|
|
|
|
|
|
|
|
60
|
SRINIVASPUR
|
KN-19-011-017-015/226
(ARIKUNTE)
|
1519011017NRG24291120230447883
|
29/11/2023
|
PADMAMMA
|
1519011017WL033635
|
PADMAMMA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362476
|
|
PADMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
61
|
SRINIVASPUR
|
KN-19-011-017-001/333
(ARIKUNTE)
|
1519011017NRG24291120230447822
|
29/11/2023
|
NAGAMANIYAMMA
|
1519011017WL033621
|
NAGAMANIYAMMA
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362505
|
|
NAGAMANIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-017-001/344
(ARIKUNTE)
|
1519011017NRG24291120230447873
|
29/11/2023
|
PARVATHAMMA
|
1519011017WL033634
|
PARVATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362504
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-017-001/348
(ARIKUNTE)
|
1519011017NRG24291120230447818
|
29/11/2023
|
swetha
|
1519011017WL033620
|
swetha
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362498
|
|
SWETHA G S
|
KARNATAKA BANK LTD(607270)
|
|
64
|
SRINIVASPUR
|
KN-19-011-017-001/352
(ARIKUNTE)
|
1519011017NRG24291120230447886
|
29/11/2023
|
RAJANNA
|
1519011017WL033636
|
RAJANNA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362503
|
|
Mr. RAJANNA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
65
|
SRINIVASPUR
|
KN-19-011-017-001/390
(ARIKUNTE)
|
1519011017NRG24291120230447824
|
29/11/2023
|
SUBBALAKSHMAMMA
|
1519011017WL033621
|
SUBBALAKSHMAMMA
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362499
|
|
SUBBULAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-017-001/96
(ARIKUNTE)
|
1519011017NRG24291120230447840
|
29/11/2023
|
SHANKARAMMA
|
1519011017WL033627
|
SHANKARAMMA
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362500
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-017-006/176
(ARIKUNTE)
|
1519011017NRG24291120230447834
|
29/11/2023
|
SUBRA KHANAM
|
1519011017WL033625
|
SUBRA KHANAM
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362508
|
|
SUBRA KHANUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-017-006/176
(ARIKUNTE)
|
1519011017NRG24291120230447835
|
29/11/2023
|
VAHIDA BEGUM
|
1519011017WL033625
|
VAHIDA BEGUM
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362497
|
|
VAHIDA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-017-006/206
(ARIKUNTE)
|
1519011017NRG24291120230447812
|
29/11/2023
|
TAJUDDIN KHAN
|
1519011017WL033618
|
TAJUDDIN KHAN
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362507
|
|
TAJUDDIN KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-017-015/64
(ARIKUNTE)
|
1519011017NRG24291120230447796
|
29/11/2023
|
RAGHUNATHAREDDY D NR
|
1519011017WL033616
|
RAGHUNATHAREDDY D NR
|
00652
|
PKGB0010789
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8998362506
|
|
RAGHUNATHAREDY D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
71
|
SRINIVASPUR
|
KN-19-011-017-001/411
(ARIKUNTE)
|
1519011017NRG24291120230447874
|
29/11/2023
|
MUNIREDDY
|
1519011017WL033634
|
MUNIREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8998362509
|
|
MUNIREDDY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161792
|
161792
|
|
|
|
|
|
|
|