|
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-19-011-020-013/568
(MUTHAKAPALLI)
|
1519011020NRG24080920230289511
|
08/09/2023
|
PARVATHAMMA
|
1519011020WL022106
|
PARVATHAMMA
|
00045
|
BARB0DBSHEE
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336925053
|
|
PARVATHAMMA W O VENK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-021/66
(MUTHAKAPALLI)
|
1519011020NRG24080920230289514
|
08/09/2023
|
NARAYANASWAMY
|
1519011020WL022106
|
NARAYANASWAMY
|
00078
|
CNRB0003349
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7336925028
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-013/353
(MUTHAKAPALLI)
|
1519011020NRG24080920230289493
|
08/09/2023
|
VIMALA
|
1519011020WL022106
|
VIMALA
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925054
|
|
VIMALA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-013/470
(MUTHAKAPALLI)
|
1519011020NRG24080920230289501
|
08/09/2023
|
jagadish
|
1519011020WL022106
|
jagadish
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925057
|
|
JAGADISH
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-015/128
(MUTHAKAPALLI)
|
1519011020NRG24080920230289525
|
08/09/2023
|
p g yalappa
|
1519011020WL022107
|
p g yalappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925056
|
|
YALLAPPA P G
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-015/248
(MUTHAKAPALLI)
|
1519011020NRG24080920230289533
|
08/09/2023
|
munirathnamma
|
1519011020WL022107
|
munirathnamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925055
|
|
Mrs. MUNIRATHNAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-015/361
(MUTHAKAPALLI)
|
1519011020NRG24080920230289542
|
08/09/2023
|
venkatalakshmamma
|
1519011020WL022107
|
venkatalakshmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925049
|
|
VENKATALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-015/368
(MUTHAKAPALLI)
|
1519011020NRG24080920230289544
|
08/09/2023
|
sidamma
|
1519011020WL022107
|
sidamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925048
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-015/402
(MUTHAKAPALLI)
|
1519011020NRG24080920230289550
|
08/09/2023
|
MUNIYAMMA
|
1519011020WL022107
|
MUNIYAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925051
|
|
MUNEMMA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-017/32
(MUTHAKAPALLI)
|
1519011020NRG24080920230289478
|
08/09/2023
|
ROOPA N
|
1519011020WL022105
|
ROOPA N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925046
|
|
Mrs. ROOPA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-017/32
(MUTHAKAPALLI)
|
1519011020NRG24080920230289477
|
08/09/2023
|
sriramareddy
|
1519011020WL022105
|
sriramareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925050
|
|
SRIRAMA REDDY A R
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-017/91
(MUTHAKAPALLI)
|
1519011020NRG24080920230289481
|
08/09/2023
|
SUBBAMMA
|
1519011020WL022105
|
SUBBAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925052
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-017/95
(MUTHAKAPALLI)
|
1519011020NRG24080920230289483
|
08/09/2023
|
ADINARAYANA
|
1519011020WL022105
|
ADINARAYANA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925047
|
|
ADI NARAYANA AR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-011/190
(MUTHAKAPALLI)
|
1519011020NRG24080920230289484
|
08/09/2023
|
Manjunatha
|
1519011020WL022106
|
Manjunatha
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925040
|
|
MR MANJUNATHA M V
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-011/190
(MUTHAKAPALLI)
|
1519011020NRG24080920230289485
|
08/09/2023
|
PADMASHRI
|
1519011020WL022106
|
PADMASHRI
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925044
|
|
MRS PADMASRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-011/611
(MUTHAKAPALLI)
|
1519011020NRG24080920230289489
|
08/09/2023
|
LAKSHMIDEVAMMA
|
1519011020WL022106
|
LAKSHMIDEVAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925045
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-011/611
(MUTHAKAPALLI)
|
1519011020NRG24080920230289490
|
08/09/2023
|
VENKATALAKSHMAMMA
|
1519011020WL022106
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925031
|
|
MRS VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-015/129
(MUTHAKAPALLI)
|
1519011020NRG24080920230289527
|
08/09/2023
|
reddamma
|
1519011020WL022107
|
reddamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925033
|
|
REDDAMMA REDDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-015/235
(MUTHAKAPALLI)
|
1519011020NRG24080920230289532
|
08/09/2023
|
madavi
|
1519011020WL022107
|
madavi
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925042
|
|
MISS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-015/357
(MUTHAKAPALLI)
|
1519011020NRG24080920230289540
|
08/09/2023
|
anjamma
|
1519011020WL022107
|
anjamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925043
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-015/375
(MUTHAKAPALLI)
|
1519011020NRG24080920230289546
|
08/09/2023
|
munivenkatamma
|
1519011020WL022107
|
munivenkatamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925060
|
|
MRS MUNIVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16432
|
16432
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-011/611
(MUTHAKAPALLI)
|
1519011020NRG24080920230289488
|
08/09/2023
|
VENKATACHALAPATHI RAJU
|
1519011020WL022106
|
VENKATACHALAPATHI RAJU
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925041
|
|
MR M S VENKATA CHALAPTHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-015/129
(MUTHAKAPALLI)
|
1519011020NRG24080920230289526
|
08/09/2023
|
Reddamma
|
1519011020WL022107
|
Reddamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925032
|
|
CHIKKA APPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-015/232
(MUTHAKAPALLI)
|
1519011020NRG24080920230289529
|
08/09/2023
|
REDAMMA
|
1519011020WL022107
|
REDAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925059
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-015/235
(MUTHAKAPALLI)
|
1519011020NRG24080920230289530
|
08/09/2023
|
ERAPPA
|
1519011020WL022107
|
ERAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925034
|
|
MR ERAPPA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-015/260
(MUTHAKAPALLI)
|
1519011020NRG24080920230289534
|
08/09/2023
|
r venkateshappa
|
1519011020WL022107
|
r venkateshappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925029
|
|
VENKATESHAPPA R
|
KARNATAKA BANK LTD(607270)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-015/319
(MUTHAKAPALLI)
|
1519011020NRG24080920230289537
|
08/09/2023
|
LAKSHMIDEVI
|
1519011020WL022107
|
LAKSHMIDEVI
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925035
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-015/319
(MUTHAKAPALLI)
|
1519011020NRG24080920230289538
|
08/09/2023
|
SRINIVASA
|
1519011020WL022107
|
SRINIVASA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925039
|
|
MR SRINIVASAPPA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-015/358
(MUTHAKAPALLI)
|
1519011020NRG24080920230289541
|
08/09/2023
|
GURAMMA
|
1519011020WL022107
|
GURAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925062
|
|
GURRAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-015/361
(MUTHAKAPALLI)
|
1519011020NRG24080920230289543
|
08/09/2023
|
VENUGOPALA
|
1519011020WL022107
|
VENUGOPALA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925038
|
|
MR VENU GOPALA G Y
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-015/377
(MUTHAKAPALLI)
|
1519011020NRG24080920230289547
|
08/09/2023
|
ESHWARAMMA
|
1519011020WL022107
|
ESHWARAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925037
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-015/388
(MUTHAKAPALLI)
|
1519011020NRG24080920230289549
|
08/09/2023
|
SHIVAMMA
|
1519011020WL022107
|
SHIVAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925036
|
|
MRS SHIVAMM A
|
STATE BANK OF INDIA(508548)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-016/75
(MUTHAKAPALLI)
|
1519011020NRG24080920230289554
|
08/09/2023
|
NARAYANASWAMY
|
1519011020WL022107
|
NARAYANASWAMY
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925030
|
|
MR NARAYANASWAMY SO LATE CHIKKAMUNEPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-017/112
(MUTHAKAPALLI)
|
1519011020NRG24080920230289474
|
08/09/2023
|
MUNIRAJU
|
1519011020WL022105
|
MUNIRAJU
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925061
|
|
MR A R MUNIRAJ SO RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-021/66
(MUTHAKAPALLI)
|
1519011020NRG24080920230289512
|
08/09/2023
|
pramila
|
1519011020WL022106
|
pramila
|
00415
|
SBIN0040178
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336925058
|
|
K PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-011/424
(MUTHAKAPALLI)
|
1519011020NRG24080920230289486
|
08/09/2023
|
PRABHAKARA
|
1519011020WL022106
|
PRABHAKARA
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925006
|
|
PRABHAKARA M S O CHE
|
BANK OF BARODA(606985)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-011/611
(MUTHAKAPALLI)
|
1519011020NRG24080920230289487
|
08/09/2023
|
SRINIVASARAJU
|
1519011020WL022106
|
SRINIVASARAJU
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925003
|
|
SRINIVASARAJU M S S
|
BANK OF BARODA(606985)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-013/126
(MUTHAKAPALLI)
|
1519011020NRG24080920230289492
|
08/09/2023
|
MANGAMMA
|
1519011020WL022106
|
MANGAMMA
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925070
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-013/126
(MUTHAKAPALLI)
|
1519011020NRG24080920230289491
|
08/09/2023
|
REDDAPPA
|
1519011020WL022106
|
REDDAPPA
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925065
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-013/172
(MUTHAKAPALLI)
|
1519011020NRG24080920230289515
|
08/09/2023
|
narayanaswamy
|
1519011020WL022107
|
narayanaswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925066
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-013/172
(MUTHAKAPALLI)
|
1519011020NRG24080920230289516
|
08/09/2023
|
rajamma
|
1519011020WL022107
|
rajamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925009
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-013/270
(MUTHAKAPALLI)
|
1519011020NRG24080920230289517
|
08/09/2023
|
Venkateshappa
|
1519011020WL022107
|
Venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925073
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-013/270
(MUTHAKAPALLI)
|
1519011020NRG24080920230289518
|
08/09/2023
|
Venkateshappa
|
1519011020WL022107
|
Venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7336924999
|
|
SHIVAPPA P V
|
CANARA BANK(508532)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-013/272
(MUTHAKAPALLI)
|
1519011020NRG24080920230289519
|
08/09/2023
|
RAMAKKA
|
1519011020WL022107
|
RAMAKKA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925063
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-013/273
(MUTHAKAPALLI)
|
1519011020NRG24080920230289520
|
08/09/2023
|
amaramma
|
1519011020WL022107
|
amaramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925019
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-013/355
(MUTHAKAPALLI)
|
1519011020NRG24080920230289494
|
08/09/2023
|
Rathnamma
|
1519011020WL022106
|
Rathnamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925075
|
|
Rathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-013/379
(MUTHAKAPALLI)
|
1519011020NRG24080920230289495
|
08/09/2023
|
thaygaraja
|
1519011020WL022106
|
thaygaraja
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925002
|
|
THYGARAJUPN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-013/422
(MUTHAKAPALLI)
|
1519011020NRG24080920230289496
|
08/09/2023
|
Jayamma
|
1519011020WL022106
|
Jayamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925000
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-013/458
(MUTHAKAPALLI)
|
1519011020NRG24080920230289498
|
08/09/2023
|
lakshmamma
|
1519011020WL022106
|
lakshmamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925017
|
|
LAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-013/458
(MUTHAKAPALLI)
|
1519011020NRG24080920230289497
|
08/09/2023
|
lakshmidevamma
|
1519011020WL022106
|
lakshmidevamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925010
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-013/47
(MUTHAKAPALLI)
|
1519011020NRG24080920230289499
|
08/09/2023
|
hanumappa
|
1519011020WL022106
|
hanumappa
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925021
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-013/47
(MUTHAKAPALLI)
|
1519011020NRG24080920230289500
|
08/09/2023
|
parvathamma
|
1519011020WL022106
|
parvathamma
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925020
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-013/476
(MUTHAKAPALLI)
|
1519011020NRG24080920230289502
|
08/09/2023
|
GAVAPPA
|
1519011020WL022106
|
GAVAPPA
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925074
|
|
GAVIYAPPA C
|
KARNATAKA BANK LTD(607270)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-013/477
(MUTHAKAPALLI)
|
1519011020NRG24080920230289504
|
08/09/2023
|
NARAYANASWAMY
|
1519011020WL022106
|
NARAYANASWAMY
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336925011
|
|
NARAYANASWAMY P R SO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-013/477
(MUTHAKAPALLI)
|
1519011020NRG24080920230289503
|
08/09/2023
|
VARALAKSHMI
|
1519011020WL022106
|
VARALAKSHMI
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7336925072
|
|
VARALAKSHMI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-013/480
(MUTHAKAPALLI)
|
1519011020NRG24080920230289505
|
08/09/2023
|
SUBRAMANI
|
1519011020WL022106
|
SUBRAMANI
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336925025
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-013/519
(MUTHAKAPALLI)
|
1519011020NRG24080920230289522
|
08/09/2023
|
MUNIYAPPA
|
1519011020WL022107
|
MUNIYAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925015
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-013/519
(MUTHAKAPALLI)
|
1519011020NRG24080920230289521
|
08/09/2023
|
venkatamma
|
1519011020WL022107
|
venkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925016
|
|
VENAKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-013/528
(MUTHAKAPALLI)
|
1519011020NRG24080920230289524
|
08/09/2023
|
GANGAPPA
|
1519011020WL022107
|
GANGAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925012
|
|
GANGAPPA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-013/528
(MUTHAKAPALLI)
|
1519011020NRG24080920230289523
|
08/09/2023
|
NAGARTHNAMMA
|
1519011020WL022107
|
NAGARTHNAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925013
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-013/531
(MUTHAKAPALLI)
|
1519011020NRG24080920230289506
|
08/09/2023
|
munedramma
|
1519011020WL022106
|
munedramma
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336925069
|
|
MUNINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-013/547
(MUTHAKAPALLI)
|
1519011020NRG24080920230289508
|
08/09/2023
|
VENKATAMMA
|
1519011020WL022106
|
VENKATAMMA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336925014
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-013/568
(MUTHAKAPALLI)
|
1519011020NRG24080920230289510
|
08/09/2023
|
HEMALATHA V
|
1519011020WL022106
|
HEMALATHA V
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336925005
|
|
HEMALATHA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-013/568
(MUTHAKAPALLI)
|
1519011020NRG24080920230289509
|
08/09/2023
|
RAMESH V
|
1519011020WL022106
|
RAMESH V
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336925071
|
|
RAMESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-015/235
(MUTHAKAPALLI)
|
1519011020NRG24080920230289531
|
08/09/2023
|
MANJULAMMA
|
1519011020WL022107
|
MANJULAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925064
|
|
MAJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-015/260
(MUTHAKAPALLI)
|
1519011020NRG24080920230289535
|
08/09/2023
|
MANJULA
|
1519011020WL022107
|
MANJULA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925001
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-015/357
(MUTHAKAPALLI)
|
1519011020NRG24080920230289539
|
08/09/2023
|
munemma
|
1519011020WL022107
|
munemma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925008
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-015/370
(MUTHAKAPALLI)
|
1519011020NRG24080920230289545
|
08/09/2023
|
venkatamma
|
1519011020WL022107
|
venkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925007
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-015/377
(MUTHAKAPALLI)
|
1519011020NRG24080920230289548
|
08/09/2023
|
MANJUNATHA
|
1519011020WL022107
|
MANJUNATHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925022
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-020-015/421
(MUTHAKAPALLI)
|
1519011020NRG24080920230289551
|
08/09/2023
|
Hanumanthu
|
1519011020WL022107
|
Hanumanthu
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925018
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-020-015/425
(MUTHAKAPALLI)
|
1519011020NRG24080920230289552
|
08/09/2023
|
MUNIKUMAR
|
1519011020WL022107
|
MUNIKUMAR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925024
|
|
MUNIKUMAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-020-015/425
(MUTHAKAPALLI)
|
1519011020NRG24080920230289553
|
08/09/2023
|
VENKATALAKSHMAMMA
|
1519011020WL022107
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925023
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-020-017/24
(MUTHAKAPALLI)
|
1519011020NRG24080920230289476
|
08/09/2023
|
jyothi
|
1519011020WL022105
|
jyothi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925067
|
|
JYOTHI KN WO SHATISH H S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-020-017/55
(MUTHAKAPALLI)
|
1519011020NRG24080920230289480
|
08/09/2023
|
VENKATESHAPPA
|
1519011020WL022105
|
VENKATESHAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925026
|
|
VENKATESHAPPA V ATHIKUNTE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-020-017/94
(MUTHAKAPALLI)
|
1519011020NRG24080920230289482
|
08/09/2023
|
VENKATARAVANA
|
1519011020WL022105
|
VENKATARAVANA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925004
|
|
VENKARAVANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-020-021/66
(MUTHAKAPALLI)
|
1519011020NRG24080920230289513
|
08/09/2023
|
venkatesh
|
1519011020WL022106
|
venkatesh
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7336925068
|
|
N VENKATESHA SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82160
|
82160
|
|
|
|
|
|
|
|
|
77
|
SRINIVASPUR
|
KN-19-011-020-017/155
(MUTHAKAPALLI)
|
1519011020NRG24080920230289475
|
08/09/2023
|
ANASUYAMMA
|
1519011020WL022105
|
ANASUYAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336925027
|
|
Anusuyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157684
|
157684
|
|
|
|
|
|
|
|