|
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-19-011-023-003/10
(NAMBIHALLI)
|
1519011023NRG24111220230467048
|
11/12/2023
|
Ramanadha
|
1519011023WL035120
|
Ramanadha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978449
|
|
RAMANANDA B
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-023-003/1010
(NAMBIHALLI)
|
1519011023NRG24111220230467053
|
11/12/2023
|
Rangamma
|
1519011023WL035120
|
Rangamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978435
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-023-003/1011
(NAMBIHALLI)
|
1519011023NRG24111220230467056
|
11/12/2023
|
kamalamma
|
1519011023WL035120
|
kamalamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978425
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
4
|
SRINIVASPUR
|
KN-19-011-023-003/1014
(NAMBIHALLI)
|
1519011023NRG24111220230467057
|
11/12/2023
|
Narayanaswami
|
1519011023WL035120
|
Narayanaswami
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978443
|
|
N L NARAYANASWAMY
|
CANARA BANK(508532)
|
|
5
|
SRINIVASPUR
|
KN-19-011-023-003/1020
(NAMBIHALLI)
|
1519011023NRG24111220230467059
|
11/12/2023
|
SHASHIKALA
|
1519011023WL035120
|
SHASHIKALA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978434
|
|
SHASHIKALA K
|
CANARA BANK(508532)
|
|
6
|
SRINIVASPUR
|
KN-19-011-023-003/1020
(NAMBIHALLI)
|
1519011023NRG24111220230467060
|
11/12/2023
|
srinivas
|
1519011023WL035120
|
srinivas
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978433
|
|
Mr. SRINIVAS N S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SRINIVASPUR
|
KN-19-011-023-003/1023
(NAMBIHALLI)
|
1519011023NRG24111220230467062
|
11/12/2023
|
KALAVATHI
|
1519011023WL035120
|
KALAVATHI
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978445
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-023-003/1023
(NAMBIHALLI)
|
1519011023NRG24111220230467061
|
11/12/2023
|
NARAYANASWAMY
|
1519011023WL035120
|
NARAYANASWAMY
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978444
|
|
NARAYANSWAMY NV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-023-003/1231
(NAMBIHALLI)
|
1519011023NRG24111220230467066
|
11/12/2023
|
Venkatalakshmamma
|
1519011023WL035120
|
Venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978446
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
SRINIVASPUR
|
KN-19-011-023-003/14
(NAMBIHALLI)
|
1519011023NRG24111220230467072
|
11/12/2023
|
Venkataravanappa
|
1519011023WL035120
|
Venkataravanappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978423
|
|
H VENKATARAVANAPPA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-023-003/182
(NAMBIHALLI)
|
1519011023NRG24111220230467075
|
11/12/2023
|
NARANAYANASWAMY T
|
1519011023WL035120
|
NARANAYANASWAMY T
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978429
|
|
NARAYANASWAMY T
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-023-003/182
(NAMBIHALLI)
|
1519011023NRG24111220230467076
|
11/12/2023
|
POOJAMMA
|
1519011023WL035120
|
POOJAMMA
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978430
|
|
POOJAMMA
|
CANARA BANK(508532)
|
|
13
|
SRINIVASPUR
|
KN-19-011-023-003/213
(NAMBIHALLI)
|
1519011023NRG24111220230467080
|
11/12/2023
|
Aruna K S
|
1519011023WL035120
|
Aruna K S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978426
|
|
ARUNA K S
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-023-003/304-A
(NAMBIHALLI)
|
1519011023NRG24111220230467084
|
11/12/2023
|
Gurukiran
|
1519011023WL035120
|
Gurukiran
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978427
|
|
N S GURUKIRAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-023-003/304-A
(NAMBIHALLI)
|
1519011023NRG24111220230467083
|
11/12/2023
|
Mamtha
|
1519011023WL035120
|
Mamtha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978448
|
|
MAMATHA C P
|
GENERAL POST OFFICE(607245)
|
|
16
|
SRINIVASPUR
|
KN-19-011-023-003/32
(NAMBIHALLI)
|
1519011023NRG24111220230467085
|
11/12/2023
|
N.R.Lokesha
|
1519011023WL035120
|
N.R.Lokesha
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084978420
|
|
LOKESH N R S/O RAJARAM N V
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SRINIVASPUR
|
KN-19-011-023-003/336-A
(NAMBIHALLI)
|
1519011023NRG24111220230467087
|
11/12/2023
|
Radha S
|
1519011023WL035120
|
Radha S
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978440
|
|
RADHA S
|
CANARA BANK(508532)
|
|
18
|
SRINIVASPUR
|
KN-19-011-023-003/427
(NAMBIHALLI)
|
1519011023NRG24111220230467089
|
11/12/2023
|
AMARAVATHI
|
1519011023WL035120
|
AMARAVATHI
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978416
|
|
AMARAVATI B C
|
CANARA BANK(508532)
|
|
19
|
SRINIVASPUR
|
KN-19-011-023-003/46
(NAMBIHALLI)
|
1519011023NRG24111220230467091
|
11/12/2023
|
manjulamma
|
1519011023WL035120
|
manjulamma
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978436
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
20
|
SRINIVASPUR
|
KN-19-011-023-003/555
(NAMBIHALLI)
|
1519011023NRG24111220230467098
|
11/12/2023
|
N S Sowmya
|
1519011023WL035120
|
N S Sowmya
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978424
|
|
SOWMYA V S
|
CANARA BANK(508532)
|
|
21
|
SRINIVASPUR
|
KN-19-011-023-003/909
(NAMBIHALLI)
|
1519011023NRG24111220230467104
|
11/12/2023
|
Venkatalakshmamma
|
1519011023WL035120
|
Venkatalakshmamma
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978450
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
SRINIVASPUR
|
KN-19-011-023-003/911
(NAMBIHALLI)
|
1519011023NRG24111220230467105
|
11/12/2023
|
Shiva
|
1519011023WL035120
|
Shiva
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978421
|
|
SHIVA N R S O RAVIKUMAR
|
CANARA BANK(508532)
|
|
23
|
SRINIVASPUR
|
KN-19-011-023-003/92
(NAMBIHALLI)
|
1519011023NRG24111220230467108
|
11/12/2023
|
subramani
|
1519011023WL035120
|
subramani
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978414
|
|
SUBRAMANI N R
|
CANARA BANK(508532)
|
|
24
|
SRINIVASPUR
|
KN-19-011-023-003/994
(NAMBIHALLI)
|
1519011023NRG24111220230467111
|
11/12/2023
|
Chinnavenkatappa
|
1519011023WL035120
|
Chinnavenkatappa
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978418
|
|
N M CHINNAVENKATAPPA N M CHINNAVENKATAPP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-023-003/1008
(NAMBIHALLI)
|
1519011023NRG24111220230467051
|
11/12/2023
|
N R NAGARAJA
|
1519011023WL035120
|
N R NAGARAJA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978453
|
|
NAGARAJA N R
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SRINIVASPUR
|
KN-19-011-023-003/1008
(NAMBIHALLI)
|
1519011023NRG24111220230467052
|
11/12/2023
|
N R NAGARAJA
|
1519011023WL035120
|
N R NAGARAJA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978454
|
|
S RAJANI
|
GENERAL POST OFFICE(607245)
|
|
27
|
SRINIVASPUR
|
KN-19-011-023-003/533
(NAMBIHALLI)
|
1519011023NRG24111220230467094
|
11/12/2023
|
narayanaswami
|
1519011023WL035120
|
narayanaswami
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978458
|
|
NARAYANASWAMY N
|
CANARA BANK(508532)
|
|
28
|
SRINIVASPUR
|
KN-19-011-023-003/533
(NAMBIHALLI)
|
1519011023NRG24111220230467095
|
11/12/2023
|
seethamma
|
1519011023WL035120
|
seethamma
|
00225
|
KARB0000742
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1084978459
|
|
SEETHAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-023-003/851-A
(NAMBIHALLI)
|
1519011023NRG24111220230467102
|
11/12/2023
|
Narayanaswami
|
1519011023WL035120
|
Narayanaswami
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978455
|
|
NARAYANA SWAMY
|
KARNATAKA BANK LTD(607270)
|
|
30
|
SRINIVASPUR
|
KN-19-011-023-003/913
(NAMBIHALLI)
|
1519011023NRG24111220230467106
|
11/12/2023
|
Ravi
|
1519011023WL035120
|
Ravi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978437
|
|
RAVI N K
|
KARNATAKA BANK LTD(607270)
|
|
31
|
SRINIVASPUR
|
KN-19-011-023-003/994
(NAMBIHALLI)
|
1519011023NRG24111220230467112
|
11/12/2023
|
Nageveni
|
1519011023WL035120
|
Nageveni
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978452
|
|
NAGAVENI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRINIVASPUR
|
KN-19-011-023-005/18
(NAMBIHALLI)
|
1519011023NRG24111220230467113
|
11/12/2023
|
Nanjamma
|
1519011023WL035120
|
Nanjamma
|
00225
|
KARB0000742
|
948
|
948
|
Processed
|
29/02/2024
|
|
1084978438
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
33
|
SRINIVASPUR
|
KN-19-011-023-003/1010
(NAMBIHALLI)
|
1519011023NRG24111220230467054
|
11/12/2023
|
nagaraj
|
1519011023WL035120
|
nagaraj
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084978456
|
|
MR NAGARAJA NV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-023-003/1014
(NAMBIHALLI)
|
1519011023NRG24111220230467058
|
11/12/2023
|
BHARATHI
|
1519011023WL035120
|
BHARATHI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084978451
|
|
MRS K B BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-023-003/105
(NAMBIHALLI)
|
1519011023NRG24111220230467064
|
11/12/2023
|
venkatamma
|
1519011023WL035120
|
venkatamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084978441
|
|
MR VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-023-003/1231
(NAMBIHALLI)
|
1519011023NRG24111220230467067
|
11/12/2023
|
Parvbathamma
|
1519011023WL035120
|
Parvbathamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978447
|
|
PARVATHI N M
|
GENERAL POST OFFICE(607245)
|
|
37
|
SRINIVASPUR
|
KN-19-011-023-003/199
(NAMBIHALLI)
|
1519011023NRG24111220230467077
|
11/12/2023
|
Narasimhappa
|
1519011023WL035120
|
Narasimhappa
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084978439
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-023-003/32
(NAMBIHALLI)
|
1519011023NRG24111220230467086
|
11/12/2023
|
Teena
|
1519011023WL035120
|
Teena
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084978457
|
|
MISS M K TEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-023-003/575
(NAMBIHALLI)
|
1519011023NRG24111220230467099
|
11/12/2023
|
N Varalaskhmi
|
1519011023WL035120
|
N Varalaskhmi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978442
|
|
N VARALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
40
|
SRINIVASPUR
|
KN-19-011-023-015/200
(NAMBIHALLI)
|
1519011023NRG24111220230467114
|
11/12/2023
|
Madusudhan
|
1519011023WL035120
|
Madusudhan
|
00554
|
KKBK0008298
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978394
|
|
MADHUSUDHANA A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
41
|
SRINIVASPUR
|
KN-19-011-023-003/10
(NAMBIHALLI)
|
1519011023NRG24111220230467049
|
11/12/2023
|
Shobha
|
1519011023WL035120
|
Shobha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978428
|
|
SHOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-023-003/100
(NAMBIHALLI)
|
1519011023NRG24111220230467050
|
11/12/2023
|
n c krishnamurthy
|
1519011023WL035120
|
n c krishnamurthy
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978402
|
|
KRISHANA MURHTY NC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-023-003/1010
(NAMBIHALLI)
|
1519011023NRG24111220230467055
|
11/12/2023
|
SEVANTHAPPA NV
|
1519011023WL035120
|
SEVANTHAPPA NV
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978432
|
|
N V RAGHU
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-023-003/103
(NAMBIHALLI)
|
1519011023NRG24111220230467063
|
11/12/2023
|
Shyamalamma
|
1519011023WL035120
|
Shyamalamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978396
|
|
SHYAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
SRINIVASPUR
|
KN-19-011-023-003/114-A
(NAMBIHALLI)
|
1519011023NRG24111220230467065
|
11/12/2023
|
Lakshmidevamma
|
1519011023WL035120
|
Lakshmidevamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978409
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-023-003/13
(NAMBIHALLI)
|
1519011023NRG24111220230467069
|
11/12/2023
|
Laksmidevamma
|
1519011023WL035120
|
Laksmidevamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978431
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
SRINIVASPUR
|
KN-19-011-023-003/13
(NAMBIHALLI)
|
1519011023NRG24111220230467068
|
11/12/2023
|
RAJANNA
|
1519011023WL035120
|
RAJANNA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978395
|
|
RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-023-003/139
(NAMBIHALLI)
|
1519011023NRG24111220230467071
|
11/12/2023
|
Kalamma
|
1519011023WL035120
|
Kalamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978408
|
|
KALAMMA WO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-023-003/14
(NAMBIHALLI)
|
1519011023NRG24111220230467073
|
11/12/2023
|
Rathanamma
|
1519011023WL035120
|
Rathanamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978407
|
|
RATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
SRINIVASPUR
|
KN-19-011-023-003/15
(NAMBIHALLI)
|
1519011023NRG24111220230467074
|
11/12/2023
|
Venkatamma
|
1519011023WL035120
|
Venkatamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978411
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
SRINIVASPUR
|
KN-19-011-023-003/199
(NAMBIHALLI)
|
1519011023NRG24111220230467078
|
11/12/2023
|
rathnamma
|
1519011023WL035120
|
rathnamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978399
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-023-003/213
(NAMBIHALLI)
|
1519011023NRG24111220230467079
|
11/12/2023
|
shivaprasadachari
|
1519011023WL035120
|
shivaprasadachari
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978404
|
|
SHIVAPRASADACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-023-003/23
(NAMBIHALLI)
|
1519011023NRG24111220230467081
|
11/12/2023
|
girijamma
|
1519011023WL035120
|
girijamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084978398
|
|
MRS GIRIJAMMA GV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-023-003/25
(NAMBIHALLI)
|
1519011023NRG24111220230467082
|
11/12/2023
|
Manjulamma
|
1519011023WL035120
|
Manjulamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/03/2024
|
|
1084978419
|
|
MRS MANJULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-023-003/37
(NAMBIHALLI)
|
1519011023NRG24111220230467088
|
11/12/2023
|
venkatachalapathy
|
1519011023WL035120
|
venkatachalapathy
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
29/02/2024
|
|
1084978412
|
|
VENKATA CHALAPATHYNR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-023-003/46
(NAMBIHALLI)
|
1519011023NRG24111220230467090
|
11/12/2023
|
Ravi
|
1519011023WL035120
|
Ravi
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978413
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-023-003/52
(NAMBIHALLI)
|
1519011023NRG24111220230467092
|
11/12/2023
|
beerappa
|
1519011023WL035120
|
beerappa
|
00652
|
PKGB0010828
|
1580
|
1580
|
Rejected
|
29/02/2024
|
|
1084978417
|
Account closed
|
|
|
|
58
|
SRINIVASPUR
|
KN-19-011-023-003/52
(NAMBIHALLI)
|
1519011023NRG24111220230467093
|
11/12/2023
|
Bhagayamma
|
1519011023WL035120
|
Bhagayamma
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
01/03/2024
|
|
1084978405
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-023-003/537
(NAMBIHALLI)
|
1519011023NRG24111220230467096
|
11/12/2023
|
M Krushnappa
|
1519011023WL035120
|
M Krushnappa
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978410
|
|
KRISHANAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-023-003/537
(NAMBIHALLI)
|
1519011023NRG24111220230467097
|
11/12/2023
|
Saraswathamma
|
1519011023WL035120
|
Saraswathamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1084978397
|
|
SARASWATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
61
|
SRINIVASPUR
|
KN-19-011-023-003/64
(NAMBIHALLI)
|
1519011023NRG24111220230467100
|
11/12/2023
|
ramamurthi
|
1519011023WL035120
|
ramamurthi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978400
|
|
RAMAMURTHY SO NARASIMHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-023-003/64
(NAMBIHALLI)
|
1519011023NRG24111220230467101
|
11/12/2023
|
sushilamma
|
1519011023WL035120
|
sushilamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978401
|
|
SUSHEELAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-023-003/909
(NAMBIHALLI)
|
1519011023NRG24111220230467103
|
11/12/2023
|
devi
|
1519011023WL035120
|
devi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978415
|
|
DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-023-003/913
(NAMBIHALLI)
|
1519011023NRG24111220230467107
|
11/12/2023
|
Shilpa
|
1519011023WL035120
|
Shilpa
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978406
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-023-003/92
(NAMBIHALLI)
|
1519011023NRG24111220230467109
|
11/12/2023
|
Narasamma
|
1519011023WL035120
|
Narasamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978403
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-023-003/942-A
(NAMBIHALLI)
|
1519011023NRG24111220230467110
|
11/12/2023
|
Usha
|
1519011023WL035120
|
Usha
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1084978422
|
|
USHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54668
|
54668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139988
|
139988
|
|
|
|
|
|
|
|