|
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-19-011-017-001/334
(ARIKUNTE)
|
1519011017NRG24201120230432151
|
20/11/2023
|
VARALAKSHMI
|
1519011017WL032399
|
VARALAKSHMI
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313571
|
|
VARALAKSHMI Y R
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-017-001/344
(ARIKUNTE)
|
1519011017NRG24201120230432153
|
20/11/2023
|
Venkatareddy
|
1519011017WL032399
|
Venkatareddy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313597
|
|
VENKATAREDDY A N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-017-001/419
(ARIKUNTE)
|
1519011017NRG24201120230432159
|
20/11/2023
|
RADHA A N
|
1519011017WL032399
|
RADHA A N
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313614
|
|
RADHA A N
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-017-001/425
(ARIKUNTE)
|
1519011017NRG24201120230432161
|
20/11/2023
|
SURENDRA S
|
1519011017WL032399
|
SURENDRA S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313596
|
|
SURENDRA
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-017-001/60
(ARIKUNTE)
|
1519011017NRG24201120230432163
|
20/11/2023
|
seethamma
|
1519011017WL032399
|
seethamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313612
|
|
SEETHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-017-004/121
(ARIKUNTE)
|
1519011017NRG24201120230432169
|
20/11/2023
|
Venkatashamy
|
1519011017WL032400
|
Venkatashamy
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313598
|
|
VENKATASHAMI B M
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-017-004/16-A
(ARIKUNTE)
|
1519011017NRG24201120230432175
|
20/11/2023
|
ASHA N M
|
1519011017WL032400
|
ASHA N M
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313594
|
|
ASHA N M
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-017-007/188
(ARIKUNTE)
|
1519011017NRG24201120230432221
|
20/11/2023
|
RAJESHA
|
1519011017WL032403
|
RAJESHA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313595
|
|
RAJESH K V
|
CANARA BANK(508532)
|
|
9
|
SRINIVASPUR
|
KN-19-011-017-007/252
(ARIKUNTE)
|
1519011017NRG24201120230432224
|
20/11/2023
|
CHAITHRA P Y
|
1519011017WL032403
|
CHAITHRA P Y
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313586
|
|
Chaithra P Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-017-015/122
(ARIKUNTE)
|
1519011017NRG24201120230432202
|
20/11/2023
|
VENKATESHAREDDY
|
1519011017WL032402
|
VENKATESHAREDDY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313613
|
|
VENKATESHA REDDY N
|
CANARA BANK(508532)
|
|
11
|
SRINIVASPUR
|
KN-19-011-017-015/131
(ARIKUNTE)
|
1519011017NRG24201120230432207
|
20/11/2023
|
SAVITHRAMMA
|
1519011017WL032402
|
SAVITHRAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313615
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-017-015/105
(ARIKUNTE)
|
1519011017NRG24201120230432196
|
20/11/2023
|
NARAYANAPPA
|
1519011017WL032402
|
NARAYANAPPA
|
00182
|
VYSA0001800
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313575
|
|
D N NARAYANAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
SRINIVASPUR
|
KN-19-011-017-015/135
(ARIKUNTE)
|
1519011017NRG24201120230432208
|
20/11/2023
|
Srinivasareddy
|
1519011017WL032402
|
Srinivasareddy
|
00182
|
VYSA0001800
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313576
|
|
SRINIVASA REDDY D V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-017-001/258
(ARIKUNTE)
|
1519011017NRG24201120230432149
|
20/11/2023
|
GANESHA
|
1519011017WL032399
|
GANESHA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313549
|
|
MR KURAVA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-017-001/344
(ARIKUNTE)
|
1519011017NRG24201120230432154
|
20/11/2023
|
VIJAYALAKSHMI
|
1519011017WL032399
|
VIJAYALAKSHMI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313544
|
|
VIJAYLAKSHMI M S
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SRINIVASPUR
|
KN-19-011-017-001/411
(ARIKUNTE)
|
1519011017NRG24201120230432157
|
20/11/2023
|
NAGARATHNA
|
1519011017WL032399
|
NAGARATHNA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313545
|
|
NAGARATHNA
|
KARNATAKA BANK LTD(607270)
|
|
17
|
SRINIVASPUR
|
KN-19-011-017-001/442
(ARIKUNTE)
|
1519011017NRG24201120230432237
|
20/11/2023
|
SUNANDAMMA
|
1519011017WL032404
|
SUNANDAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313539
|
|
K S SUNANDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SRINIVASPUR
|
KN-19-011-017-001/442
(ARIKUNTE)
|
1519011017NRG24201120230432238
|
20/11/2023
|
TEJU A M
|
1519011017WL032404
|
TEJU A M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313547
|
|
MR TEJA A M
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-017-004/1
(ARIKUNTE)
|
1519011017NRG24201120230432167
|
20/11/2023
|
RAJASHEKARAREDDY
|
1519011017WL032400
|
RAJASHEKARAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313589
|
|
RAJASHEKAR B C
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
SRINIVASPUR
|
KN-19-011-017-004/132
(ARIKUNTE)
|
1519011017NRG24201120230432173
|
20/11/2023
|
B V NAVEEN KUMAR
|
1519011017WL032400
|
B V NAVEEN KUMAR
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313587
|
|
NAVEEN KUMAR B V
|
KARNATAKA BANK LTD(607270)
|
|
21
|
SRINIVASPUR
|
KN-19-011-017-004/245
(ARIKUNTE)
|
1519011017NRG24201120230432177
|
20/11/2023
|
MAMATHA G N
|
1519011017WL032400
|
MAMATHA G N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313540
|
|
G N Mamatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-017-004/264
(ARIKUNTE)
|
1519011017NRG24201120230432180
|
20/11/2023
|
SHARADHAMMA
|
1519011017WL032400
|
SHARADHAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313541
|
|
SHARADA S K
|
KARNATAKA BANK LTD(607270)
|
|
23
|
SRINIVASPUR
|
KN-19-011-017-004/90
(ARIKUNTE)
|
1519011017NRG24201120230432182
|
20/11/2023
|
SRINIVASAREDDY BM
|
1519011017WL032400
|
SRINIVASAREDDY BM
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313552
|
|
SRINIVASA REDDY B M
|
KARNATAKA BANK LTD(607270)
|
|
24
|
SRINIVASPUR
|
KN-19-011-017-004/90
(ARIKUNTE)
|
1519011017NRG24201120230432183
|
20/11/2023
|
sumithramma
|
1519011017WL032400
|
sumithramma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313550
|
|
SUMITHRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SRINIVASPUR
|
KN-19-011-017-007/250
(ARIKUNTE)
|
1519011017NRG24201120230432223
|
20/11/2023
|
BAYYAMMA
|
1519011017WL032403
|
BAYYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313640
|
|
MR BYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-017-007/60
(ARIKUNTE)
|
1519011017NRG24201120230432228
|
20/11/2023
|
SOMASHEKAR
|
1519011017WL032403
|
SOMASHEKAR
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313543
|
|
SOMASHEKARA K B
|
KARNATAKA BANK LTD(607270)
|
|
27
|
SRINIVASPUR
|
KN-19-011-017-015/115
(ARIKUNTE)
|
1519011017NRG24201120230432198
|
20/11/2023
|
MANEMMA
|
1519011017WL032402
|
MANEMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313548
|
|
MANEMMA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
SRINIVASPUR
|
KN-19-011-017-015/117
(ARIKUNTE)
|
1519011017NRG24201120230432199
|
20/11/2023
|
VENKATAREDDY
|
1519011017WL032402
|
VENKATAREDDY
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313551
|
|
VENKATAREDDY D C
|
KARNATAKA BANK LTD(607270)
|
|
29
|
SRINIVASPUR
|
KN-19-011-017-015/121
(ARIKUNTE)
|
1519011017NRG24201120230432201
|
20/11/2023
|
UMA DEVI
|
1519011017WL032402
|
UMA DEVI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313639
|
|
MRS UMADEVI D S
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-017-015/19
(ARIKUNTE)
|
1519011017NRG24201120230432211
|
20/11/2023
|
GOPALAKRISHNA
|
1519011017WL032402
|
GOPALAKRISHNA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313588
|
|
GOPALAKRISHNA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
SRINIVASPUR
|
KN-19-011-017-015/19
(ARIKUNTE)
|
1519011017NRG24201120230432212
|
20/11/2023
|
KRISHNAMMA
|
1519011017WL032402
|
KRISHNAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313542
|
|
KRISHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
32
|
SRINIVASPUR
|
KN-19-011-017-007/197
(ARIKUNTE)
|
1519011017NRG24201120230432249
|
20/11/2023
|
Chandu
|
1519011017WL032404
|
Chandu
|
00415
|
SBIN0006029
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313570
|
|
MUNIRATHNAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-017-001/231
(ARIKUNTE)
|
1519011017NRG24201120230432147
|
20/11/2023
|
RADHA
|
1519011017WL032399
|
RADHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313628
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-017-001/258
(ARIKUNTE)
|
1519011017NRG24201120230432148
|
20/11/2023
|
chikkareddemma
|
1519011017WL032399
|
chikkareddemma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313590
|
|
MRS CHIKKA REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-017-001/334
(ARIKUNTE)
|
1519011017NRG24201120230432150
|
20/11/2023
|
NAVEEN KUMAR A N
|
1519011017WL032399
|
NAVEEN KUMAR A N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313624
|
|
NAVEEN KUMAR A N
|
KARNATAKA BANK LTD(607270)
|
|
36
|
SRINIVASPUR
|
KN-19-011-017-001/343
(ARIKUNTE)
|
1519011017NRG24201120230432152
|
20/11/2023
|
Pavithra
|
1519011017WL032399
|
Pavithra
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313635
|
|
PAVITHRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-017-001/417
(ARIKUNTE)
|
1519011017NRG24201120230432235
|
20/11/2023
|
RAMESHAREDDY A R
|
1519011017WL032404
|
RAMESHAREDDY A R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313562
|
|
MR A R RAMESHREDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-017-001/419
(ARIKUNTE)
|
1519011017NRG24201120230432158
|
20/11/2023
|
RAMIREDDY A N
|
1519011017WL032399
|
RAMIREDDY A N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313623
|
|
RAMAREDDY A N
|
CANARA BANK(508532)
|
|
39
|
SRINIVASPUR
|
KN-19-011-017-001/425
(ARIKUNTE)
|
1519011017NRG24201120230432160
|
20/11/2023
|
JAYALAKSMI G N
|
1519011017WL032399
|
JAYALAKSMI G N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313627
|
|
JAYALAKSHMI G N
|
KARNATAKA BANK LTD(607270)
|
|
40
|
SRINIVASPUR
|
KN-19-011-017-001/431
(ARIKUNTE)
|
1519011017NRG24201120230432162
|
20/11/2023
|
GIRIJA A R
|
1519011017WL032399
|
GIRIJA A R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313566
|
|
MRS GIRIJA A R
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-017-001/86
(ARIKUNTE)
|
1519011017NRG24201120230432164
|
20/11/2023
|
SRIRAMAPPA
|
1519011017WL032399
|
SRIRAMAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313558
|
|
SREERAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-017-002/142
(ARIKUNTE)
|
1519011017NRG24201120230432185
|
20/11/2023
|
Nagarathna
|
1519011017WL032401
|
Nagarathna
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313626
|
|
GANGA RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-017-002/25
(ARIKUNTE)
|
1519011017NRG24201120230432165
|
20/11/2023
|
NIRMALA
|
1519011017WL032399
|
NIRMALA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313559
|
|
Nirmala
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-017-003/223
(ARIKUNTE)
|
1519011017NRG24201120230432239
|
20/11/2023
|
NAGARAJA B
|
1519011017WL032404
|
NAGARAJA B
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313619
|
|
NAGARAJA B
|
KARNATAKA BANK LTD(607270)
|
|
45
|
SRINIVASPUR
|
KN-19-011-017-003/256
(ARIKUNTE)
|
1519011017NRG24201120230432241
|
20/11/2023
|
RAJAMMA
|
1519011017WL032404
|
RAJAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313638
|
|
MRS RAJAMMA V
|
STATE BANK OF INDIA(508548)
|
|
46
|
SRINIVASPUR
|
KN-19-011-017-003/256
(ARIKUNTE)
|
1519011017NRG24201120230432242
|
20/11/2023
|
SHAILAJA H S
|
1519011017WL032404
|
SHAILAJA H S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313637
|
|
MRS SHYLAJA H S
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-017-004/121
(ARIKUNTE)
|
1519011017NRG24201120230432170
|
20/11/2023
|
RAMAJANAMMA
|
1519011017WL032400
|
RAMAJANAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313634
|
|
RAMANJAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
SRINIVASPUR
|
KN-19-011-017-004/131
(ARIKUNTE)
|
1519011017NRG24201120230432171
|
20/11/2023
|
KEMPAREDDY
|
1519011017WL032400
|
KEMPAREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313556
|
|
Mr. KEMPAREDDY . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
49
|
SRINIVASPUR
|
KN-19-011-017-004/132
(ARIKUNTE)
|
1519011017NRG24201120230432174
|
20/11/2023
|
B V NARESH BABU
|
1519011017WL032400
|
B V NARESH BABU
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313622
|
|
NARESH BABU B V
|
CANARA BANK(508532)
|
|
50
|
SRINIVASPUR
|
KN-19-011-017-004/16-A
(ARIKUNTE)
|
1519011017NRG24201120230432176
|
20/11/2023
|
SUBBAMMA
|
1519011017WL032400
|
SUBBAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313616
|
|
SUBHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SRINIVASPUR
|
KN-19-011-017-004/253
(ARIKUNTE)
|
1519011017NRG24201120230432178
|
20/11/2023
|
GOWRAMMA
|
1519011017WL032400
|
GOWRAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313633
|
|
MRS GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SRINIVASPUR
|
KN-19-011-017-007/102-A
(ARIKUNTE)
|
1519011017NRG24201120230432243
|
20/11/2023
|
PARVATHAMMA
|
1519011017WL032404
|
PARVATHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313593
|
|
MR PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-017-007/181
(ARIKUNTE)
|
1519011017NRG24201120230432215
|
20/11/2023
|
RAJAMMA
|
1519011017WL032403
|
RAJAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313630
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-017-007/181
(ARIKUNTE)
|
1519011017NRG24201120230432217
|
20/11/2023
|
SHOBHARANI
|
1519011017WL032403
|
SHOBHARANI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313568
|
|
SHOBARANI D
|
KARNATAKA BANK LTD(607270)
|
|
55
|
SRINIVASPUR
|
KN-19-011-017-007/181
(ARIKUNTE)
|
1519011017NRG24201120230432216
|
20/11/2023
|
VANAJAKSHI N
|
1519011017WL032403
|
VANAJAKSHI N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313569
|
|
MRS VANJAKSHI N
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-017-007/183
(ARIKUNTE)
|
1519011017NRG24201120230432218
|
20/11/2023
|
LAKSHMANAREDDY
|
1519011017WL032403
|
LAKSHMANAREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313561
|
|
LAKSHMANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-017-007/183
(ARIKUNTE)
|
1519011017NRG24201120230432220
|
20/11/2023
|
MANJUNATHA K L
|
1519011017WL032403
|
MANJUNATHA K L
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313553
|
|
MR MANJUNATHA K L
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-017-007/186
(ARIKUNTE)
|
1519011017NRG24201120230432246
|
20/11/2023
|
CHANDINI C S
|
1519011017WL032404
|
CHANDINI C S
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313554
|
|
CHANDINI C S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-017-007/186
(ARIKUNTE)
|
1519011017NRG24201120230432245
|
20/11/2023
|
LAKSHMIDEVAMMA
|
1519011017WL032404
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313631
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
60
|
SRINIVASPUR
|
KN-19-011-017-007/186
(ARIKUNTE)
|
1519011017NRG24201120230432244
|
20/11/2023
|
RAVI
|
1519011017WL032404
|
RAVI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313565
|
|
MR K RAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-017-007/194
(ARIKUNTE)
|
1519011017NRG24201120230432248
|
20/11/2023
|
MANJULAMMA
|
1519011017WL032404
|
MANJULAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313592
|
|
MANJULAMMA
|
KARNATAKA BANK LTD(607270)
|
|
62
|
SRINIVASPUR
|
KN-19-011-017-007/227
(ARIKUNTE)
|
1519011017NRG24201120230432253
|
20/11/2023
|
Bhagyamma
|
1519011017WL032404
|
Bhagyamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313567
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINIVASPUR
|
KN-19-011-017-007/258
(ARIKUNTE)
|
1519011017NRG24201120230432188
|
20/11/2023
|
SEENAPPA
|
1519011017WL032401
|
SEENAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313618
|
|
SEENAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
64
|
SRINIVASPUR
|
KN-19-011-017-007/258
(ARIKUNTE)
|
1519011017NRG24201120230432189
|
20/11/2023
|
VENKATALAKSHMAMMA
|
1519011017WL032401
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313629
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SRINIVASPUR
|
KN-19-011-017-007/31
(ARIKUNTE)
|
1519011017NRG24201120230432190
|
20/11/2023
|
CHINNAPPA
|
1519011017WL032401
|
CHINNAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313620
|
|
MR CHINNAPPA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINIVASPUR
|
KN-19-011-017-007/33
(ARIKUNTE)
|
1519011017NRG24201120230432194
|
20/11/2023
|
SRIDEVI
|
1519011017WL032401
|
SRIDEVI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313563
|
|
MISS SRIDEVI K M
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-017-007/60
(ARIKUNTE)
|
1519011017NRG24201120230432227
|
20/11/2023
|
NAGARATHNAMMA
|
1519011017WL032403
|
NAGARATHNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313591
|
|
MR NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINIVASPUR
|
KN-19-011-017-007/65
(ARIKUNTE)
|
1519011017NRG24201120230432229
|
20/11/2023
|
KRISHNAREDDY
|
1519011017WL032403
|
KRISHNAREDDY
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313560
|
|
K C KRISHNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-017-007/8
(ARIKUNTE)
|
1519011017NRG24201120230432232
|
20/11/2023
|
SARASWATHAMMA
|
1519011017WL032403
|
SARASWATHAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313632
|
|
MR SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SRINIVASPUR
|
KN-19-011-017-015/117
(ARIKUNTE)
|
1519011017NRG24201120230432200
|
20/11/2023
|
Renuka
|
1519011017WL032402
|
Renuka
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313625
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SRINIVASPUR
|
KN-19-011-017-015/122
(ARIKUNTE)
|
1519011017NRG24201120230432203
|
20/11/2023
|
MANJULA
|
1519011017WL032402
|
MANJULA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313636
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SRINIVASPUR
|
KN-19-011-017-015/130
(ARIKUNTE)
|
1519011017NRG24201120230432205
|
20/11/2023
|
Manjunatha
|
1519011017WL032402
|
Manjunatha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313555
|
|
MR MANJUNATHA M
|
STATE BANK OF INDIA(508548)
|
|
73
|
SRINIVASPUR
|
KN-19-011-017-015/131
(ARIKUNTE)
|
1519011017NRG24201120230432206
|
20/11/2023
|
SRINIVAAREDDY D N
|
1519011017WL032402
|
SRINIVAAREDDY D N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313621
|
|
MR SRINIVASA REDDY M
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINIVASPUR
|
KN-19-011-017-015/16
(ARIKUNTE)
|
1519011017NRG24201120230432210
|
20/11/2023
|
Padmamma
|
1519011017WL032402
|
Padmamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313564
|
|
PADMAMMA WOF D V SRINIVASA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SRINIVASPUR
|
KN-19-011-017-015/2
(ARIKUNTE)
|
1519011017NRG24201120230432213
|
20/11/2023
|
RATHNAMMA
|
1519011017WL032402
|
RATHNAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313557
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95116
|
95116
|
|
|
|
|
|
|
|
|
76
|
SRINIVASPUR
|
KN-19-011-017-004/114
(ARIKUNTE)
|
1519011017NRG24201120230432168
|
20/11/2023
|
CHOWDAREDDY
|
1519011017WL032400
|
CHOWDAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313600
|
|
Mrs. KALAVATHAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
77
|
SRINIVASPUR
|
KN-19-011-017-004/269
(ARIKUNTE)
|
1519011017NRG24201120230432181
|
20/11/2023
|
SUVARNA
|
1519011017WL032400
|
SUVARNA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313617
|
|
SUVARNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
78
|
SRINIVASPUR
|
KN-19-011-017-007/187
(ARIKUNTE)
|
1519011017NRG24201120230432247
|
20/11/2023
|
ROOPA
|
1519011017WL032404
|
ROOPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313599
|
|
MR ROOPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SRINIVASPUR
|
KN-19-011-017-007/204
(ARIKUNTE)
|
1519011017NRG24201120230432250
|
20/11/2023
|
MANJULA
|
1519011017WL032404
|
MANJULA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313546
|
|
MANJULA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
SRINIVASPUR
|
KN-19-011-017-007/205
(ARIKUNTE)
|
1519011017NRG24201120230432251
|
20/11/2023
|
DODDAREDDAPPA
|
1519011017WL032404
|
DODDAREDDAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313572
|
|
DODDAREDDAPPA K C
|
KARNATAKA BANK LTD(607270)
|
|
81
|
SRINIVASPUR
|
KN-19-011-017-007/8
(ARIKUNTE)
|
1519011017NRG24201120230432231
|
20/11/2023
|
SRINIVASAREDDY
|
1519011017WL032403
|
SRINIVASAREDDY
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313611
|
|
SRINIVASA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
SRINIVASPUR
|
KN-19-011-017-015/105
(ARIKUNTE)
|
1519011017NRG24201120230432197
|
20/11/2023
|
NARAYANAPPA
|
1519011017WL032402
|
NARAYANAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313574
|
|
NARASAMMA
|
KARNATAKA BANK LTD(607270)
|
|
83
|
SRINIVASPUR
|
KN-19-011-017-015/126
(ARIKUNTE)
|
1519011017NRG24201120230432204
|
20/11/2023
|
RAMANJAPPA
|
1519011017WL032402
|
RAMANJAPPA
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313573
|
|
RAMANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
84
|
SRINIVASPUR
|
KN-19-011-017-015/135
(ARIKUNTE)
|
1519011017NRG24201120230432209
|
20/11/2023
|
Srinivasareddy
|
1519011017WL032402
|
Srinivasareddy
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313610
|
|
SUJATHAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
85
|
SRINIVASPUR
|
KN-19-011-017-001/410
(ARIKUNTE)
|
1519011017NRG24201120230432155
|
20/11/2023
|
sithalakshmma
|
1519011017WL032399
|
sithalakshmma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313602
|
|
SEETHALAKASHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SRINIVASPUR
|
KN-19-011-017-001/417
(ARIKUNTE)
|
1519011017NRG24201120230432236
|
20/11/2023
|
SAHANAMMA
|
1519011017WL032404
|
SAHANAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313583
|
|
SAHANA WO RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SRINIVASPUR
|
KN-19-011-017-003/193
(ARIKUNTE)
|
1519011017NRG24201120230432166
|
20/11/2023
|
SHASHIKALA
|
1519011017WL032399
|
SHASHIKALA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313604
|
|
MR SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SRINIVASPUR
|
KN-19-011-017-003/237
(ARIKUNTE)
|
1519011017NRG24201120230432186
|
20/11/2023
|
Ramakrishnareddy
|
1519011017WL032401
|
Ramakrishnareddy
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313582
|
|
RAMAKRISHNAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SRINIVASPUR
|
KN-19-011-017-003/237
(ARIKUNTE)
|
1519011017NRG24201120230432187
|
20/11/2023
|
SARASWATHAMMA
|
1519011017WL032401
|
SARASWATHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313608
|
|
SARASWATHAMMA K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SRINIVASPUR
|
KN-19-011-017-007/183
(ARIKUNTE)
|
1519011017NRG24201120230432219
|
20/11/2023
|
SHANTHAMMA
|
1519011017WL032403
|
SHANTHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313584
|
|
SHANTHAMMA WO LAKSHMANREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SRINIVASPUR
|
KN-19-011-017-007/235
(ARIKUNTE)
|
1519011017NRG24201120230432222
|
20/11/2023
|
Chandramma
|
1519011017WL032403
|
Chandramma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313601
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SRINIVASPUR
|
KN-19-011-017-007/254
(ARIKUNTE)
|
1519011017NRG24201120230432225
|
20/11/2023
|
RADHAMMA
|
1519011017WL032403
|
RADHAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313580
|
|
A R RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SRINIVASPUR
|
KN-19-011-017-007/32
(ARIKUNTE)
|
1519011017NRG24201120230432191
|
20/11/2023
|
NARASIMHAPPA
|
1519011017WL032401
|
NARASIMHAPPA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313585
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SRINIVASPUR
|
KN-19-011-017-007/32
(ARIKUNTE)
|
1519011017NRG24201120230432192
|
20/11/2023
|
RAJAMMA
|
1519011017WL032401
|
RAJAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313606
|
|
RAJAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SRINIVASPUR
|
KN-19-011-017-007/33
(ARIKUNTE)
|
1519011017NRG24201120230432193
|
20/11/2023
|
OBALAMMA
|
1519011017WL032401
|
OBALAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313605
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SRINIVASPUR
|
KN-19-011-017-007/59
(ARIKUNTE)
|
1519011017NRG24201120230432226
|
20/11/2023
|
KAVITHA
|
1519011017WL032403
|
KAVITHA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313581
|
|
N KAVITHA WO K B SOMASHEKARAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SRINIVASPUR
|
KN-19-011-017-007/65
(ARIKUNTE)
|
1519011017NRG24201120230432230
|
20/11/2023
|
NAGAMANIYAMMA
|
1519011017WL032403
|
NAGAMANIYAMMA
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313607
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SRINIVASPUR
|
KN-19-011-017-007/99
(ARIKUNTE)
|
1519011017NRG24201120230432233
|
20/11/2023
|
MANJUNATHAREDDY
|
1519011017WL032403
|
MANJUNATHAREDDY
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313603
|
|
MANJUNATHAREDDY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30968
|
30968
|
|
|
|
|
|
|
|
|
99
|
SRINIVASPUR
|
KN-19-011-017-001/411
(ARIKUNTE)
|
1519011017NRG24201120230432156
|
20/11/2023
|
MUNIREDDY
|
1519011017WL032399
|
MUNIREDDY
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313578
|
|
MUNIREDDY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SRINIVASPUR
|
KN-19-011-017-004/260
(ARIKUNTE)
|
1519011017NRG24201120230432179
|
20/11/2023
|
YASHAODAMMA
|
1519011017WL032400
|
YASHAODAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313609
|
|
YASHODAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SRINIVASPUR
|
KN-19-011-017-015/1
(ARIKUNTE)
|
1519011017NRG24201120230432195
|
20/11/2023
|
K SRIRAMAYYA
|
1519011017WL032402
|
K SRIRAMAYYA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313579
|
|
K SREERAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
SRINIVASPUR
|
KN-19-011-017-015/216
(ARIKUNTE)
|
1519011017NRG24201120230432214
|
20/11/2023
|
LAKSHMIDEVAMMA
|
1519011017WL032402
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9011313577
|
|
Mrs. LAKSHMIDEVAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225624
|
225624
|
|
|
|
|
|
|
|