|
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-19-011-019-013/112
(HODALI)
|
1519011019NRG24260620230125346
|
26/06/2023
|
BAGYAMMA
|
1519011019WL010552
|
BAGYAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800844
|
|
Bhagya
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-013/112
(HODALI)
|
1519011019NRG24260620230125345
|
26/06/2023
|
Balajineya
|
1519011019WL010552
|
Balajineya
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800833
|
|
BALANJI P
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-013/114
(HODALI)
|
1519011019NRG24260620230125348
|
26/06/2023
|
RAMADEVI
|
1519011019WL010552
|
RAMADEVI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800814
|
|
RAMADEVI K R
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-013/114
(HODALI)
|
1519011019NRG24260620230125347
|
26/06/2023
|
Vaykuntavasareddy.A.R
|
1519011019WL010552
|
Vaykuntavasareddy.A.R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800834
|
|
VYKUNTAVASA REDDY A R
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-013/42
(HODALI)
|
1519011019NRG24260620230125349
|
26/06/2023
|
RAMACHANDRAPPA
|
1519011019WL010552
|
RAMACHANDRAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800835
|
|
RAMACHANDRA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-013/45
(HODALI)
|
1519011019NRG24260620230125352
|
26/06/2023
|
REDDYMMA
|
1519011019WL010552
|
REDDYMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800804
|
|
REDDYMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/1
(HODALI)
|
1519011019NRG24260620230125353
|
26/06/2023
|
Lakshmakka
|
1519011019WL010552
|
Lakshmakka
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800864
|
|
LAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/1
(HODALI)
|
1519011019NRG24260620230125354
|
26/06/2023
|
Vishwanath
|
1519011019WL010552
|
Vishwanath
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800862
|
|
VISHWANATHA N
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/114
(HODALI)
|
1519011019NRG24260620230125317
|
26/06/2023
|
GURAPPA
|
1519011019WL010550
|
GURAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800797
|
|
GURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/114
(HODALI)
|
1519011019NRG24260620230125318
|
26/06/2023
|
Sudhakar
|
1519011019WL010550
|
Sudhakar
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800798
|
|
SUDHAKAR G
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-014/120
(HODALI)
|
1519011019NRG24260620230125355
|
26/06/2023
|
MURALI E L
|
1519011019WL010552
|
MURALI E L
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800800
|
|
MURALI E L
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-014/144
(HODALI)
|
1519011019NRG24260620230125319
|
26/06/2023
|
MANJULAMMA
|
1519011019WL010550
|
MANJULAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800829
|
|
MANJULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-014/245
(HODALI)
|
1519011019NRG24260620230125326
|
26/06/2023
|
Praveena A
|
1519011019WL010550
|
Praveena A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800815
|
|
PRAVEEN A
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-014/249
(HODALI)
|
1519011019NRG24260620230125360
|
26/06/2023
|
L.MUNIREDDY
|
1519011019WL010552
|
L.MUNIREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800832
|
|
L MUNIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-014/249
(HODALI)
|
1519011019NRG24260620230125359
|
26/06/2023
|
Shobha
|
1519011019WL010552
|
Shobha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800859
|
|
SHOBHA A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-014/26
(HODALI)
|
1519011019NRG24260620230125361
|
26/06/2023
|
Krishnareddy C
|
1519011019WL010552
|
Krishnareddy C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800831
|
|
KRISHNAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-014/267
(HODALI)
|
1519011019NRG24260620230125327
|
26/06/2023
|
SRIRAMAPPA
|
1519011019WL010550
|
SRIRAMAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800830
|
|
SRIRAMAPPA P
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SRINIVASPUR
|
KN-19-011-019-014/270
(HODALI)
|
1519011019NRG24260620230125362
|
26/06/2023
|
SHANKARAPPA
|
1519011019WL010552
|
SHANKARAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800806
|
|
H. SHANKARAPPA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-019-014/273
(HODALI)
|
1519011019NRG24260620230125365
|
26/06/2023
|
RENUKA
|
1519011019WL010552
|
RENUKA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800816
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-019-014/273
(HODALI)
|
1519011019NRG24260620230125364
|
26/06/2023
|
T V RAJASHEKHARA
|
1519011019WL010552
|
T V RAJASHEKHARA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800795
|
|
RAJASHEKAR T V
|
KARNATAKA BANK LTD(607270)
|
|
21
|
SRINIVASPUR
|
KN-19-011-019-014/274
(HODALI)
|
1519011019NRG24260620230125367
|
26/06/2023
|
Manjunatha
|
1519011019WL010552
|
Manjunatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800802
|
|
MANJUNATH
|
KARNATAKA BANK LTD(607270)
|
|
22
|
SRINIVASPUR
|
KN-19-011-019-014/274
(HODALI)
|
1519011019NRG24260620230125366
|
26/06/2023
|
Parvathamma
|
1519011019WL010552
|
Parvathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800818
|
|
PARVATHAMMA DS
|
KARNATAKA BANK LTD(607270)
|
|
23
|
SRINIVASPUR
|
KN-19-011-019-014/279
(HODALI)
|
1519011019NRG24260620230125370
|
26/06/2023
|
Reddemma
|
1519011019WL010552
|
Reddemma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800796
|
|
Raddemma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-019-014/279
(HODALI)
|
1519011019NRG24260620230125369
|
26/06/2023
|
Shivappa k
|
1519011019WL010552
|
Shivappa k
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800801
|
|
SHIVAPPA K
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SRINIVASPUR
|
KN-19-011-019-014/30-A
(HODALI)
|
1519011019NRG24260620230125330
|
26/06/2023
|
ANJALAPPA G
|
1519011019WL010550
|
ANJALAPPA G
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800803
|
|
ANJALAPPA G
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SRINIVASPUR
|
KN-19-011-019-014/30-A
(HODALI)
|
1519011019NRG24260620230125331
|
26/06/2023
|
MANJULA
|
1519011019WL010550
|
MANJULA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800827
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
SRINIVASPUR
|
KN-19-011-019-014/308
(HODALI)
|
1519011019NRG24260620230125334
|
26/06/2023
|
S NAVEEN KUMAR
|
1519011019WL010550
|
S NAVEEN KUMAR
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800821
|
|
NAVEEN S
|
UNION BANK OF INDIA(508500)
|
|
28
|
SRINIVASPUR
|
KN-19-011-019-014/328
(HODALI)
|
1519011019NRG24260620230125379
|
26/06/2023
|
Narasimhappa
|
1519011019WL010554
|
Narasimhappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800805
|
|
NARSIMHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
SRINIVASPUR
|
KN-19-011-019-014/341
(HODALI)
|
1519011019NRG24260620230125381
|
26/06/2023
|
GIRISHA E M
|
1519011019WL010554
|
GIRISHA E M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800799
|
|
GIRISH E M
|
KARNATAKA BANK LTD(607270)
|
|
30
|
SRINIVASPUR
|
KN-19-011-019-014/341
(HODALI)
|
1519011019NRG24260620230125382
|
26/06/2023
|
JAYALAKSHMI T V
|
1519011019WL010554
|
JAYALAKSHMI T V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800828
|
|
MISS JAYALAKSHMI T V
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-019-014/341
(HODALI)
|
1519011019NRG24260620230125380
|
26/06/2023
|
RAMAKKA
|
1519011019WL010554
|
RAMAKKA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800820
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SRINIVASPUR
|
KN-19-011-019-014/57
(HODALI)
|
1519011019NRG24260620230125383
|
26/06/2023
|
NARASIMHAPPA
|
1519011019WL010554
|
NARASIMHAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800811
|
|
NARASIMHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
SRINIVASPUR
|
KN-19-011-019-014/57
(HODALI)
|
1519011019NRG24260620230125384
|
26/06/2023
|
Srinivasa N
|
1519011019WL010554
|
Srinivasa N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800860
|
|
SRINIVASA N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
SRINIVASPUR
|
KN-19-011-019-014/57
(HODALI)
|
1519011019NRG24260620230125385
|
26/06/2023
|
T N SUMA
|
1519011019WL010554
|
T N SUMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800825
|
|
SUMA T N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
SRINIVASPUR
|
KN-19-011-019-014/70
(HODALI)
|
1519011019NRG24260620230125336
|
26/06/2023
|
ANWESH BABU E S
|
1519011019WL010550
|
ANWESH BABU E S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800807
|
|
ANWESHA BABU E S
|
KARNATAKA BANK LTD(607270)
|
|
36
|
SRINIVASPUR
|
KN-19-011-019-014/70
(HODALI)
|
1519011019NRG24260620230125338
|
26/06/2023
|
Sujatha
|
1519011019WL010550
|
Sujatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800809
|
|
SUJATHA T
|
KARNATAKA BANK LTD(607270)
|
|
37
|
SRINIVASPUR
|
KN-19-011-019-014/73
(HODALI)
|
1519011019NRG24260620230125387
|
26/06/2023
|
Shobhamma
|
1519011019WL010554
|
Shobhamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800808
|
|
SHOBA T
|
KARNATAKA BANK LTD(607270)
|
|
38
|
SRINIVASPUR
|
KN-19-011-019-014/8
(HODALI)
|
1519011019NRG24260620230125389
|
26/06/2023
|
V Subramani
|
1519011019WL010554
|
V Subramani
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800817
|
|
SUBRAMANI V
|
KARNATAKA BANK LTD(607270)
|
|
39
|
SRINIVASPUR
|
KN-19-011-019-014/85
(HODALI)
|
1519011019NRG24260620230125340
|
26/06/2023
|
Saraswathamma
|
1519011019WL010550
|
Saraswathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800863
|
|
SARASWATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
SRINIVASPUR
|
KN-19-011-019-014/95
(HODALI)
|
1519011019NRG24260620230125390
|
26/06/2023
|
shakunthalamma
|
1519011019WL010554
|
shakunthalamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800819
|
|
SHAKUNTHALAMMA A
|
KARNATAKA BANK LTD(607270)
|
|
41
|
SRINIVASPUR
|
KN-19-011-019-014/97
(HODALI)
|
1519011019NRG24260620230125341
|
26/06/2023
|
Sowabhagya
|
1519011019WL010550
|
Sowabhagya
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800810
|
|
Sowbhagya
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-019-015/150
(HODALI)
|
1519011019NRG24260620230125391
|
26/06/2023
|
Sukrutha D V
|
1519011019WL010554
|
Sukrutha D V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800861
|
|
SUKRUTHA D V
|
KARNATAKA BANK LTD(607270)
|
|
43
|
SRINIVASPUR
|
KN-19-011-019-015/84
(HODALI)
|
1519011019NRG24260620230125393
|
26/06/2023
|
Gayithri
|
1519011019WL010554
|
Gayithri
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800826
|
|
GAYITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
SRINIVASPUR
|
KN-19-011-019-018/125
(HODALI)
|
1519011019NRG24260620230125396
|
26/06/2023
|
NARAYANASWAMY
|
1519011019WL010554
|
NARAYANASWAMY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800812
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
45
|
SRINIVASPUR
|
KN-19-011-019-018/159
(HODALI)
|
1519011019NRG24260620230125397
|
26/06/2023
|
Nagarathanamma
|
1519011019WL010554
|
Nagarathanamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800822
|
|
NAGARATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
46
|
SRINIVASPUR
|
KN-19-011-019-018/179
(HODALI)
|
1519011019NRG24260620230125398
|
26/06/2023
|
Prema C V
|
1519011019WL010554
|
Prema C V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800823
|
|
PREMA C V
|
KARNATAKA BANK LTD(607270)
|
|
47
|
SRINIVASPUR
|
KN-19-011-019-018/181
(HODALI)
|
1519011019NRG24260620230125399
|
26/06/2023
|
SUSHMA T R
|
1519011019WL010554
|
SUSHMA T R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800824
|
|
SUSHMA T S
|
KARNATAKA BANK LTD(607270)
|
|
48
|
SRINIVASPUR
|
KN-19-011-019-018/46
(HODALI)
|
1519011019NRG24260620230125401
|
26/06/2023
|
CHOWDAREDDY D N
|
1519011019WL010554
|
CHOWDAREDDY D N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800813
|
|
CHOWDAREDDY D N
|
KARNATAKA BANK LTD(607270)
|
|
49
|
SRINIVASPUR
|
KN-19-011-019-018/65
(HODALI)
|
1519011019NRG24260620230125404
|
26/06/2023
|
LAKSHMIDEVAMMA
|
1519011019WL010554
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800865
|
|
LAKSHMI DEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
50
|
SRINIVASPUR
|
KN-19-011-019-010/320
(HODALI)
|
1519011019NRG24260620230125344
|
26/06/2023
|
VENKATESH BABU M V
|
1519011019WL010552
|
VENKATESH BABU M V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800843
|
|
VENKATESH BABU M V
|
BANK OF BARODA(606985)
|
|
51
|
SRINIVASPUR
|
KN-19-011-019-013/45
(HODALI)
|
1519011019NRG24260620230125351
|
26/06/2023
|
D DEVARAJ
|
1519011019WL010552
|
D DEVARAJ
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800791
|
|
DEVARAJU
|
KARNATAKA BANK LTD(607270)
|
|
52
|
SRINIVASPUR
|
KN-19-011-019-014/10
(HODALI)
|
1519011019NRG24260620230125314
|
26/06/2023
|
Suresh Babu N
|
1519011019WL010550
|
Suresh Babu N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800839
|
|
MISS SURESHA NAYAKA N
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-019-014/113
(HODALI)
|
1519011019NRG24260620230125315
|
26/06/2023
|
GEETHAMMA
|
1519011019WL010550
|
GEETHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800841
|
|
GEETHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-019-014/15
(HODALI)
|
1519011019NRG24260620230125358
|
26/06/2023
|
REDDAMMA
|
1519011019WL010552
|
REDDAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800840
|
|
MRS REDDEMMA N
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-019-014/165
(HODALI)
|
1519011019NRG24260620230125325
|
26/06/2023
|
Harish T
|
1519011019WL010550
|
Harish T
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800792
|
|
HARIPRASAD T
|
CANARA BANK(508532)
|
|
56
|
SRINIVASPUR
|
KN-19-011-019-014/292
(HODALI)
|
1519011019NRG24260620230125329
|
26/06/2023
|
Chandra Sekhar N
|
1519011019WL010550
|
Chandra Sekhar N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800836
|
|
CHANDRASHEKAR N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SRINIVASPUR
|
KN-19-011-019-014/30-A
(HODALI)
|
1519011019NRG24260620230125332
|
26/06/2023
|
NANDA KUMAR A
|
1519011019WL010550
|
NANDA KUMAR A
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800837
|
|
MASTER NANDA KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-019-014/308
(HODALI)
|
1519011019NRG24260620230125333
|
26/06/2023
|
S SOMASHEKHAR
|
1519011019WL010550
|
S SOMASHEKHAR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800794
|
|
MR SOMASHEKAR S
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-019-014/309
(HODALI)
|
1519011019NRG24260620230125373
|
26/06/2023
|
SUJATHA R
|
1519011019WL010552
|
SUJATHA R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800842
|
|
MISS SRIRISHA A BY MNG SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
60
|
SRINIVASPUR
|
KN-19-011-019-014/70
(HODALI)
|
1519011019NRG24260620230125339
|
26/06/2023
|
Mahesh Babu
|
1519011019WL010550
|
Mahesh Babu
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800838
|
|
MR E S MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-019-018/46
(HODALI)
|
1519011019NRG24260620230125400
|
26/06/2023
|
SHOBHA
|
1519011019WL010554
|
SHOBHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800793
|
|
SHOBA T S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
62
|
SRINIVASPUR
|
KN-19-011-019-014/14
(HODALI)
|
1519011019NRG24260620230125356
|
26/06/2023
|
Nrasimahappa
|
1519011019WL010552
|
Nrasimahappa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800857
|
|
ADEMMA
|
KARNATAKA BANK LTD(607270)
|
|
63
|
SRINIVASPUR
|
KN-19-011-019-014/165
(HODALI)
|
1519011019NRG24260620230125324
|
26/06/2023
|
Varalakshmamma
|
1519011019WL010550
|
Varalakshmamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800856
|
|
VARALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
64
|
SRINIVASPUR
|
KN-19-011-019-014/304
(HODALI)
|
1519011019NRG24260620230125372
|
26/06/2023
|
SARASWATHAMMA
|
1519011019WL010552
|
SARASWATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800858
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
65
|
SRINIVASPUR
|
KN-19-011-019-016/173
(HODALI)
|
1519011019NRG24260620230125394
|
26/06/2023
|
Lakshmidevi
|
1519011019WL010554
|
Lakshmidevi
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800789
|
|
LAKSHMIDEVI C R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-019-016/173
(HODALI)
|
1519011019NRG24260620230125395
|
26/06/2023
|
Srinivasa C
|
1519011019WL010554
|
Srinivasa C
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800788
|
|
SRINIVASA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
67
|
SRINIVASPUR
|
KN-19-011-019-014/113
(HODALI)
|
1519011019NRG24260620230125316
|
26/06/2023
|
Shankaregowda
|
1519011019WL010550
|
Shankaregowda
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800851
|
|
SHANKARA GOWDA SO BEEREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-019-014/15
(HODALI)
|
1519011019NRG24260620230125357
|
26/06/2023
|
venkatamma
|
1519011019WL010552
|
venkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800850
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-019-014/159
(HODALI)
|
1519011019NRG24260620230125320
|
26/06/2023
|
RAGAVENDRASHETTY
|
1519011019WL010550
|
RAGAVENDRASHETTY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800848
|
|
RAGHAVENDRA SETTY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-019-014/165
(HODALI)
|
1519011019NRG24260620230125322
|
26/06/2023
|
Thyagaraja setty
|
1519011019WL010550
|
Thyagaraja setty
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800853
|
|
THYAGRAJAIAH SETTY PN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-019-014/270
(HODALI)
|
1519011019NRG24260620230125363
|
26/06/2023
|
RAVANAMMA
|
1519011019WL010552
|
RAVANAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800846
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-019-014/277
(HODALI)
|
1519011019NRG24260620230125368
|
26/06/2023
|
NARAYANASWAMY N
|
1519011019WL010552
|
NARAYANASWAMY N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800849
|
|
NARAYANASWAMY N SO CHICKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-019-014/282
(HODALI)
|
1519011019NRG24260620230125371
|
26/06/2023
|
V Narayanaswamy
|
1519011019WL010552
|
V Narayanaswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800855
|
|
NARAYANASWAMY
|
GENERAL POST OFFICE(607245)
|
|
74
|
SRINIVASPUR
|
KN-19-011-019-014/292
(HODALI)
|
1519011019NRG24260620230125328
|
26/06/2023
|
NAREPPA
|
1519011019WL010550
|
NAREPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800847
|
|
NAREPPASOLTVENKATARAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-019-014/35
(HODALI)
|
1519011019NRG24260620230125335
|
26/06/2023
|
Ramappa
|
1519011019WL010550
|
Ramappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800854
|
|
RAMAPPA M
|
KARNATAKA BANK LTD(607270)
|
|
76
|
SRINIVASPUR
|
KN-19-011-019-014/73
(HODALI)
|
1519011019NRG24260620230125386
|
26/06/2023
|
Tippanna
|
1519011019WL010554
|
Tippanna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800852
|
|
THIPPAREDDY
|
GENERAL POST OFFICE(607245)
|
|
77
|
SRINIVASPUR
|
KN-19-011-019-014/8
(HODALI)
|
1519011019NRG24260620230125388
|
26/06/2023
|
M VENKATESHAPPA
|
1519011019WL010554
|
M VENKATESHAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800790
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SRINIVASPUR
|
KN-19-011-019-015/84
(HODALI)
|
1519011019NRG24260620230125392
|
26/06/2023
|
SRIRAMANAYAKA.D
|
1519011019WL010554
|
SRIRAMANAYAKA.D
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2978800845
|
|
SRIRAMA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172536
|
172536
|
|
|
|
|
|
|
|