|
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-19-011-020-012/42
(MUTHAKAPALLI)
|
1519011020NRG24120220240555490
|
12/02/2024
|
RAMALAKSMAMMA
|
1519011020WL042622
|
RAMALAKSMAMMA
|
00045
|
BARB0DBSHEE
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000648
|
|
RAMALAKSHMAMMA WO ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-012/34
(MUTHAKAPALLI)
|
1519011020NRG24120220240555486
|
12/02/2024
|
SHANTHAMMA
|
1519011020WL042622
|
SHANTHAMMA
|
00078
|
CNRB0003349
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000638
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-012/7
(MUTHAKAPALLI)
|
1519011020NRG24120220240555492
|
12/02/2024
|
malappa
|
1519011020WL042622
|
malappa
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000647
|
|
MALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-013/448
(MUTHAKAPALLI)
|
1519011020NRG24120220240555416
|
12/02/2024
|
uma
|
1519011020WL042619
|
uma
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000649
|
|
UMA R V
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-013/467
(MUTHAKAPALLI)
|
1519011020NRG24120220240555418
|
12/02/2024
|
ambika
|
1519011020WL042619
|
ambika
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000642
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-015/150
(MUTHAKAPALLI)
|
1519011020NRG24120220240555321
|
12/02/2024
|
rathnamma
|
1519011020WL042610
|
rathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755000650
|
|
RATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-017/12
(MUTHAKAPALLI)
|
1519011020NRG24120220240555494
|
12/02/2024
|
NAGARAJA
|
1519011020WL042622
|
NAGARAJA
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000641
|
|
Mr. NAGARAJA A H
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-017/230
(MUTHAKAPALLI)
|
1519011020NRG24120220240555499
|
12/02/2024
|
LAKSHIMIDEVAMMA
|
1519011020WL042622
|
LAKSHIMIDEVAMMA
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000651
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-017/305
(MUTHAKAPALLI)
|
1519011020NRG24120220240555500
|
12/02/2024
|
venkateshappa
|
1519011020WL042622
|
venkateshappa
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000645
|
|
Venkateshappa AN
|
BANK OF INDIA(508505)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-017/322
(MUTHAKAPALLI)
|
1519011020NRG24120220240555504
|
12/02/2024
|
PREMAVATHI
|
1519011020WL042622
|
PREMAVATHI
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000646
|
|
PREMAVATHI H N
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-017/36
(MUTHAKAPALLI)
|
1519011020NRG24120220240555509
|
12/02/2024
|
Anjalappa
|
1519011020WL042622
|
Anjalappa
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000644
|
|
ANJALAPPA A V
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-023/280
(MUTHAKAPALLI)
|
1519011020NRG24120220240555252
|
12/02/2024
|
narasimhamurthi
|
1519011020WL042602
|
narasimhamurthi
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000643
|
|
NARASIMAHAMURTHY R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-012/18
(MUTHAKAPALLI)
|
1519011020NRG24120220240555481
|
12/02/2024
|
Reddappa
|
1519011020WL042622
|
Reddappa
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000654
|
|
M REDDEPPA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-015/57
(MUTHAKAPALLI)
|
1519011020NRG24120220240555324
|
12/02/2024
|
srinatha
|
1519011020WL042610
|
srinatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755000656
|
|
MR SRINATHA K M
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-022/176
(MUTHAKAPALLI)
|
1519011020NRG24120220240555432
|
12/02/2024
|
ganesh
|
1519011020WL042619
|
ganesh
|
00415
|
SBIN0040091
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000655
|
|
MR N GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-012/26
(MUTHAKAPALLI)
|
1519011020NRG24120220240555483
|
12/02/2024
|
KANAKAMMA
|
1519011020WL042622
|
KANAKAMMA
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000652
|
|
KANAKAMMA W O VENKA
|
BANK OF BARODA(606985)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-015/14
(MUTHAKAPALLI)
|
1519011020NRG24120220240555320
|
12/02/2024
|
thirumalamma
|
1519011020WL042610
|
thirumalamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755000639
|
|
THIRUVALAMMA W O NAR
|
BANK OF BARODA(606985)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-015/300
(MUTHAKAPALLI)
|
1519011020NRG24120220240555323
|
12/02/2024
|
bhagyamma
|
1519011020WL042610
|
bhagyamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755000640
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-017/203
(MUTHAKAPALLI)
|
1519011020NRG24120220240555496
|
12/02/2024
|
B.V. GOPINATHA
|
1519011020WL042622
|
B.V. GOPINATHA
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000657
|
|
Mr. GOPINATH B V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-017/305
(MUTHAKAPALLI)
|
1519011020NRG24120220240555501
|
12/02/2024
|
narayanamma
|
1519011020WL042622
|
narayanamma
|
00415
|
SBIN0040178
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000653
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-017/337
(MUTHAKAPALLI)
|
1519011020NRG24120220240555507
|
12/02/2024
|
BAYAKONDAMMA
|
1519011020WL042622
|
BAYAKONDAMMA
|
00468
|
UBIN0931471
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000637
|
|
BAYAKONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-017/337
(MUTHAKAPALLI)
|
1519011020NRG24120220240555508
|
12/02/2024
|
MADDALLELAPPA
|
1519011020WL042622
|
MADDALLELAPPA
|
00468
|
UBIN0931471
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000636
|
|
MADDALLELAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-012/28
(MUTHAKAPALLI)
|
1519011020NRG24120220240555484
|
12/02/2024
|
MUNIRATHNAPPA
|
1519011020WL042622
|
MUNIRATHNAPPA
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000635
|
|
MUNIRATHNAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-012/10
(MUTHAKAPALLI)
|
1519011020NRG24120220240555480
|
12/02/2024
|
RAMAKRISHNAPPA
|
1519011020WL042622
|
RAMAKRISHNAPPA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000680
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-012/18
(MUTHAKAPALLI)
|
1519011020NRG24120220240555482
|
12/02/2024
|
narayanamma
|
1519011020WL042622
|
narayanamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000661
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-012/28
(MUTHAKAPALLI)
|
1519011020NRG24120220240555485
|
12/02/2024
|
pramilamma
|
1519011020WL042622
|
pramilamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000675
|
|
PRAMILAMMA W O MUNIY
|
BANK OF BARODA(606985)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-012/34
(MUTHAKAPALLI)
|
1519011020NRG24120220240555487
|
12/02/2024
|
suresh
|
1519011020WL042622
|
suresh
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000659
|
|
N SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-012/4
(MUTHAKAPALLI)
|
1519011020NRG24120220240555488
|
12/02/2024
|
VENKATESHAPPA
|
1519011020WL042622
|
VENKATESHAPPA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000592
|
|
VENKATESHAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-012/42
(MUTHAKAPALLI)
|
1519011020NRG24120220240555489
|
12/02/2024
|
anadappa
|
1519011020WL042622
|
anadappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000627
|
|
ANADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-012/51
(MUTHAKAPALLI)
|
1519011020NRG24120220240555491
|
12/02/2024
|
munilakshmamma
|
1519011020WL042622
|
munilakshmamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000599
|
|
MUNILAKSHMAMMA W O
|
BANK OF BARODA(606985)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-012/7
(MUTHAKAPALLI)
|
1519011020NRG24120220240555493
|
12/02/2024
|
rathnamma
|
1519011020WL042622
|
rathnamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000664
|
|
RATHNAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-013/105
(MUTHAKAPALLI)
|
1519011020NRG24120220240555410
|
12/02/2024
|
lakshmipathi
|
1519011020WL042619
|
lakshmipathi
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000679
|
|
LAKSHMIPATHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-013/105
(MUTHAKAPALLI)
|
1519011020NRG24120220240555411
|
12/02/2024
|
Ramalalshmamma
|
1519011020WL042619
|
Ramalalshmamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000674
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-013/112
(MUTHAKAPALLI)
|
1519011020NRG24120220240555412
|
12/02/2024
|
Thimmappa
|
1519011020WL042619
|
Thimmappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000684
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-013/12
(MUTHAKAPALLI)
|
1519011020NRG24120220240555413
|
12/02/2024
|
anandamma
|
1519011020WL042619
|
anandamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000624
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-013/30
(MUTHAKAPALLI)
|
1519011020NRG24120220240555415
|
12/02/2024
|
Nalappa
|
1519011020WL042619
|
Nalappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000626
|
|
NALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-013/30
(MUTHAKAPALLI)
|
1519011020NRG24120220240555414
|
12/02/2024
|
sonamma
|
1519011020WL042619
|
sonamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000621
|
|
SONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-013/456
(MUTHAKAPALLI)
|
1519011020NRG24120220240555417
|
12/02/2024
|
SOBHA
|
1519011020WL042619
|
SOBHA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000600
|
|
SOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-013/467
(MUTHAKAPALLI)
|
1519011020NRG24120220240555419
|
12/02/2024
|
rathnamma
|
1519011020WL042619
|
rathnamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000619
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-013/486
(MUTHAKAPALLI)
|
1519011020NRG24120220240555422
|
12/02/2024
|
LAKSHMAMMA
|
1519011020WL042619
|
LAKSHMAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000678
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-013/486
(MUTHAKAPALLI)
|
1519011020NRG24120220240555421
|
12/02/2024
|
RANGANATHA
|
1519011020WL042619
|
RANGANATHA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000676
|
|
RANGANATHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-013/486
(MUTHAKAPALLI)
|
1519011020NRG24120220240555420
|
12/02/2024
|
SHIVARAJA
|
1519011020WL042619
|
SHIVARAJA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000594
|
|
N SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-014/1
(MUTHAKAPALLI)
|
1519011020NRG24120220240555329
|
12/02/2024
|
nagaraja
|
1519011020WL042612
|
nagaraja
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
10/04/2024
|
|
2755000683
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-014/15
(MUTHAKAPALLI)
|
1519011020NRG24120220240555330
|
12/02/2024
|
venkateshappa
|
1519011020WL042612
|
venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755000587
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-014/19
(MUTHAKAPALLI)
|
1519011020NRG24120220240555331
|
12/02/2024
|
poornamma
|
1519011020WL042612
|
poornamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755000662
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-014/3
(MUTHAKAPALLI)
|
1519011020NRG24120220240555332
|
12/02/2024
|
sujathamma
|
1519011020WL042612
|
sujathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/04/2024
|
|
2755000663
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-015/29
(MUTHAKAPALLI)
|
1519011020NRG24120220240555322
|
12/02/2024
|
JAYAPALA
|
1519011020WL042610
|
JAYAPALA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2755000611
|
|
Mr. JAYALAPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-017/208
(MUTHAKAPALLI)
|
1519011020NRG24120220240555497
|
12/02/2024
|
arunkumar
|
1519011020WL042622
|
arunkumar
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000629
|
|
ARUN KUMAR A N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-017/217
(MUTHAKAPALLI)
|
1519011020NRG24120220240555498
|
12/02/2024
|
SUNIL KUMAR A N
|
1519011020WL042622
|
SUNIL KUMAR A N
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000658
|
|
SUNIL KUMAR A S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-017/320
(MUTHAKAPALLI)
|
1519011020NRG24120220240555503
|
12/02/2024
|
sarasamma
|
1519011020WL042622
|
sarasamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000620
|
|
SARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-017/320
(MUTHAKAPALLI)
|
1519011020NRG24120220240555502
|
12/02/2024
|
venkataswamy
|
1519011020WL042622
|
venkataswamy
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000623
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-017/326
(MUTHAKAPALLI)
|
1519011020NRG24120220240555505
|
12/02/2024
|
amaranarayanaswamy
|
1519011020WL042622
|
amaranarayanaswamy
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000625
|
|
AMARANARAYAN SWAMI
|
CANARA BANK(508532)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-017/326
(MUTHAKAPALLI)
|
1519011020NRG24120220240555506
|
12/02/2024
|
SAGAR REDDY
|
1519011020WL042622
|
SAGAR REDDY
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000628
|
|
MR SAGAR REDDY A S
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-022/119
(MUTHAKAPALLI)
|
1519011020NRG24120220240555423
|
12/02/2024
|
jayamma
|
1519011020WL042619
|
jayamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000671
|
|
JAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-022/119
(MUTHAKAPALLI)
|
1519011020NRG24120220240555424
|
12/02/2024
|
munivenkatappa
|
1519011020WL042619
|
munivenkatappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000622
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-022/143
(MUTHAKAPALLI)
|
1519011020NRG24120220240555425
|
12/02/2024
|
Reddappa
|
1519011020WL042619
|
Reddappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000589
|
|
REDDEPPA N P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-022/143
(MUTHAKAPALLI)
|
1519011020NRG24120220240555426
|
12/02/2024
|
Reddappa
|
1519011020WL042619
|
Reddappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000590
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-022/148
(MUTHAKAPALLI)
|
1519011020NRG24120220240555427
|
12/02/2024
|
subbamma
|
1519011020WL042619
|
subbamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000598
|
|
HARESHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-022/168
(MUTHAKAPALLI)
|
1519011020NRG24120220240555428
|
12/02/2024
|
rathnamma
|
1519011020WL042619
|
rathnamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000617
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-022/173
(MUTHAKAPALLI)
|
1519011020NRG24120220240555429
|
12/02/2024
|
varalakshmi
|
1519011020WL042619
|
varalakshmi
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000618
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-022/174
(MUTHAKAPALLI)
|
1519011020NRG24120220240555430
|
12/02/2024
|
narasamma
|
1519011020WL042619
|
narasamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000612
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-022/174
(MUTHAKAPALLI)
|
1519011020NRG24120220240555431
|
12/02/2024
|
narasimhayya
|
1519011020WL042619
|
narasimhayya
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000677
|
|
H NARASIMHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-022/185
(MUTHAKAPALLI)
|
1519011020NRG24120220240555433
|
12/02/2024
|
sailaja
|
1519011020WL042619
|
sailaja
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000597
|
|
SHYILAJA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-022/195
(MUTHAKAPALLI)
|
1519011020NRG24120220240555434
|
12/02/2024
|
NAGAMANI
|
1519011020WL042619
|
NAGAMANI
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000601
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-022/31
(MUTHAKAPALLI)
|
1519011020NRG24120220240555435
|
12/02/2024
|
CHANDRAKALA
|
1519011020WL042619
|
CHANDRAKALA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000604
|
|
KRISHNAMURITHI N T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-022/31
(MUTHAKAPALLI)
|
1519011020NRG24120220240555436
|
12/02/2024
|
CHANDRAKALA
|
1519011020WL042619
|
CHANDRAKALA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000605
|
|
VENKATARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-022/39
(MUTHAKAPALLI)
|
1519011020NRG24120220240555438
|
12/02/2024
|
govindappa
|
1519011020WL042619
|
govindappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000613
|
|
GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-022/39
(MUTHAKAPALLI)
|
1519011020NRG24120220240555437
|
12/02/2024
|
Narayanappa
|
1519011020WL042619
|
Narayanappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000586
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-022/75
(MUTHAKAPALLI)
|
1519011020NRG24120220240555439
|
12/02/2024
|
padmavathi
|
1519011020WL042619
|
padmavathi
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000665
|
|
PADMA WO VENKATARAMANA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-020-023/174
(MUTHAKAPALLI)
|
1519011020NRG24120220240555395
|
12/02/2024
|
nagaraja
|
1519011020WL042618
|
nagaraja
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000610
|
|
NAGARAJA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-020-023/174
(MUTHAKAPALLI)
|
1519011020NRG24120220240555396
|
12/02/2024
|
VANITHA
|
1519011020WL042618
|
VANITHA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000667
|
|
Vanithamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-020-023/306
(MUTHAKAPALLI)
|
1519011020NRG24120220240555255
|
12/02/2024
|
Pappamma
|
1519011020WL042602
|
Pappamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000670
|
|
PAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
SRINIVASPUR
|
KN-19-011-020-023/315
(MUTHAKAPALLI)
|
1519011020NRG24120220240555256
|
12/02/2024
|
nareppa s
|
1519011020WL042602
|
nareppa s
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000591
|
|
NAREPPA S
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
SRINIVASPUR
|
KN-19-011-020-023/321
(MUTHAKAPALLI)
|
1519011020NRG24120220240555260
|
12/02/2024
|
ADINARAYANASWAMY
|
1519011020WL042602
|
ADINARAYANASWAMY
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000603
|
|
ADHINARAYANASWAMY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-020-023/321
(MUTHAKAPALLI)
|
1519011020NRG24120220240555259
|
12/02/2024
|
amaravathi
|
1519011020WL042602
|
amaravathi
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000615
|
|
Amaravathi V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-020-023/321
(MUTHAKAPALLI)
|
1519011020NRG24120220240555258
|
12/02/2024
|
sunitha
|
1519011020WL042602
|
sunitha
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000614
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SRINIVASPUR
|
KN-19-011-020-023/321
(MUTHAKAPALLI)
|
1519011020NRG24120220240555257
|
12/02/2024
|
uma
|
1519011020WL042602
|
uma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000606
|
|
MR M MANJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
SRINIVASPUR
|
KN-19-011-020-023/326
(MUTHAKAPALLI)
|
1519011020NRG24120220240555261
|
12/02/2024
|
NAGAVENI P V
|
1519011020WL042602
|
NAGAVENI P V
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000602
|
|
JANARDANAPPA
|
GENERAL POST OFFICE(607245)
|
|
79
|
SRINIVASPUR
|
KN-19-011-020-023/326
(MUTHAKAPALLI)
|
1519011020NRG24120220240555262
|
12/02/2024
|
NAGAVENI P V
|
1519011020WL042602
|
NAGAVENI P V
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000668
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
80
|
SRINIVASPUR
|
KN-19-011-020-023/329
(MUTHAKAPALLI)
|
1519011020NRG24120220240555397
|
12/02/2024
|
malamma
|
1519011020WL042618
|
malamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000616
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SRINIVASPUR
|
KN-19-011-020-023/333
(MUTHAKAPALLI)
|
1519011020NRG24120220240555398
|
12/02/2024
|
subamma
|
1519011020WL042618
|
subamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000666
|
|
Subbamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SRINIVASPUR
|
KN-19-011-020-023/338
(MUTHAKAPALLI)
|
1519011020NRG24120220240555399
|
12/02/2024
|
CHALAPATHI
|
1519011020WL042618
|
CHALAPATHI
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000660
|
|
CHALAPATHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SRINIVASPUR
|
KN-19-011-020-023/338
(MUTHAKAPALLI)
|
1519011020NRG24120220240555400
|
12/02/2024
|
jayamma
|
1519011020WL042618
|
jayamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000669
|
|
Jayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SRINIVASPUR
|
KN-19-011-020-023/34
(MUTHAKAPALLI)
|
1519011020NRG24120220240555263
|
12/02/2024
|
GANGIREDDY V
|
1519011020WL042602
|
GANGIREDDY V
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000588
|
|
GANGIREDDY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SRINIVASPUR
|
KN-19-011-020-023/340
(MUTHAKAPALLI)
|
1519011020NRG24120220240555401
|
12/02/2024
|
lakshmidevamma
|
1519011020WL042618
|
lakshmidevamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
09/04/2024
|
|
2755000673
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
86
|
SRINIVASPUR
|
KN-19-011-020-023/341
(MUTHAKAPALLI)
|
1519011020NRG24120220240555402
|
12/02/2024
|
vasanthamma
|
1519011020WL042618
|
vasanthamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000672
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SRINIVASPUR
|
KN-19-011-020-023/347
(MUTHAKAPALLI)
|
1519011020NRG24120220240555403
|
12/02/2024
|
BAYYAMMA
|
1519011020WL042618
|
BAYYAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000607
|
|
BAYAMMA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SRINIVASPUR
|
KN-19-011-020-023/351
(MUTHAKAPALLI)
|
1519011020NRG24120220240555404
|
12/02/2024
|
nilamma
|
1519011020WL042618
|
nilamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000593
|
|
Neelamma M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SRINIVASPUR
|
KN-19-011-020-023/352
(MUTHAKAPALLI)
|
1519011020NRG24120220240555264
|
12/02/2024
|
SEETHAMMA
|
1519011020WL042602
|
SEETHAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000595
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SRINIVASPUR
|
KN-19-011-020-023/353
(MUTHAKAPALLI)
|
1519011020NRG24120220240555405
|
12/02/2024
|
anjappa
|
1519011020WL042618
|
anjappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000608
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SRINIVASPUR
|
KN-19-011-020-023/354
(MUTHAKAPALLI)
|
1519011020NRG24120220240555407
|
12/02/2024
|
erappa
|
1519011020WL042618
|
erappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000609
|
|
ERAPPA A D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SRINIVASPUR
|
KN-19-011-020-023/354
(MUTHAKAPALLI)
|
1519011020NRG24120220240555406
|
12/02/2024
|
narayanamma
|
1519011020WL042618
|
narayanamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000596
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SRINIVASPUR
|
KN-19-011-020-023/42
(MUTHAKAPALLI)
|
1519011020NRG24120220240555266
|
12/02/2024
|
nabi sabi
|
1519011020WL042602
|
nabi sabi
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000682
|
|
NABHI SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SRINIVASPUR
|
KN-19-011-020-023/45
(MUTHAKAPALLI)
|
1519011020NRG24120220240555408
|
12/02/2024
|
sikur sab
|
1519011020WL042618
|
sikur sab
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000681
|
|
SIKAR BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72996
|
72996
|
|
|
|
|
|
|
|
|
95
|
SRINIVASPUR
|
KN-19-011-020-017/155
(MUTHAKAPALLI)
|
1519011020NRG24120220240555495
|
12/02/2024
|
ANASUYAMMA
|
1519011020WL042622
|
ANASUYAMMA
|
00652
|
PKGB0010828
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000634
|
|
Anusuyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SRINIVASPUR
|
KN-19-011-020-023/280
(MUTHAKAPALLI)
|
1519011020NRG24120220240555253
|
12/02/2024
|
narasimhamurthi
|
1519011020WL042602
|
narasimhamurthi
|
00652
|
PKGB0010828
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000633
|
|
Nagarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SRINIVASPUR
|
KN-19-011-020-023/291
(MUTHAKAPALLI)
|
1519011020NRG24120220240555254
|
12/02/2024
|
vimaslamma
|
1519011020WL042602
|
vimaslamma
|
00652
|
PKGB0010828
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000632
|
|
Vimalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SRINIVASPUR
|
KN-19-011-020-023/42
(MUTHAKAPALLI)
|
1519011020NRG24120220240555265
|
12/02/2024
|
chan bi
|
1519011020WL042602
|
chan bi
|
00652
|
PKGB0010828
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000630
|
|
Chan Bi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SRINIVASPUR
|
KN-19-011-020-023/45
(MUTHAKAPALLI)
|
1519011020NRG24120220240555409
|
12/02/2024
|
nahima
|
1519011020WL042618
|
nahima
|
00652
|
PKGB0010828
|
948
|
948
|
Processed
|
10/04/2024
|
|
2755000631
|
|
Nahima
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104596
|
104596
|
|
|
|
|
|
|
|