Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:11:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_140823APB_FTO_330688
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRINIVASPUR KN-19-011-019-011/45
(HODALI) 		1519011019NRG24140820230245686 14/08/2023 H AJAY KUMAR 1519011019WL019045 H AJAY KUMAR 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827158516 H AJAY KUMAR CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-019-013/175
(HODALI) 		1519011019NRG24140820230245669 14/08/2023 NAGESHA 1519011019WL019039 NAGESHA 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827158517 NAGESH R UNION BANK OF INDIA(508500)
3 SRINIVASPUR KN-19-011-019-018/105
(HODALI) 		1519011019NRG24140820230245662 14/08/2023 Venkataramappa 1519011019WL019038 Venkataramappa 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4827158623 VENKATARAMAPPA T P CANARA BANK(508532)
SubTotal 6636 6636
4 SRINIVASPUR KN-19-011-019-010/310
(HODALI) 		1519011019NRG24140820230245592 14/08/2023 HN Venkatesh 1519011019WL019033 HN Venkatesh 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158548 VENKATESHA H N KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-019-010/310
(HODALI) 		1519011019NRG24140820230245593 14/08/2023 Lakshmidevamma 1519011019WL019033 Lakshmidevamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158572 LAKSHMIDEVAMMA I M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-019-010/65
(HODALI) 		1519011019NRG24140820230245596 14/08/2023 Naveen Kumar H N 1519011019WL019033 Naveen Kumar H N 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158600 NAVEEN KUMAR H N KARNATAKA BANK LTD(607270)
7 SRINIVASPUR KN-19-011-019-010/65
(HODALI) 		1519011019NRG24140820230245594 14/08/2023 Thippamma 1519011019WL019033 Thippamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158593 THIPPAMMA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-019-011/20
(HODALI) 		1519011019NRG24140820230245684 14/08/2023 PAVITHRA KV 1519011019WL019045 PAVITHRA KV 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158536 PAVITHRA KARNATAKA BANK LTD(607270)
9 SRINIVASPUR KN-19-011-019-011/70
(HODALI) 		1519011019NRG24140820230245599 14/08/2023 C S Lakshmanna 1519011019WL019033 C S Lakshmanna 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158567 LAXMANNA KARNATAKA BANK LTD(607270)
10 SRINIVASPUR KN-19-011-019-011/8
(HODALI) 		1519011019NRG24140820230245560 14/08/2023 AMBARISHA CS 1519011019WL019032 AMBARISHA CS 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158615 C S AMBARISHA UNION BANK OF INDIA(508500)
11 SRINIVASPUR KN-19-011-019-011/8
(HODALI) 		1519011019NRG24140820230245558 14/08/2023 CN SRINIVASAPPA 1519011019WL019032 CN SRINIVASAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158586 C N SRINIVASAPPA SOF NARAYANAPPA UNION BANK OF INDIA(508500)
12 SRINIVASPUR KN-19-011-019-012/107
(HODALI) 		1519011019NRG24140820230245562 14/08/2023 T.V.VENKATARAMAREDDY 1519011019WL019032 T.V.VENKATARAMAREDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158613 VENKATA REDDY T V KARNATAKA BANK LTD(607270)
13 SRINIVASPUR KN-19-011-019-012/15
(HODALI) 		1519011019NRG24140820230245563 14/08/2023 TM Krishanappa 1519011019WL019032 TM Krishanappa 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158577 T M KRISHNAPPA KOTAK MAHINDRA BANK LTD(607420)
14 SRINIVASPUR KN-19-011-019-012/163
(HODALI) 		1519011019NRG24140820230245681 14/08/2023 Gangadhara TV 1519011019WL019044 Gangadhara TV 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158556 GANGADHARA T V KARNATAKA BANK LTD(607270)
15 SRINIVASPUR KN-19-011-019-012/163
(HODALI) 		1519011019NRG24140820230245680 14/08/2023 Shanthamma 1519011019WL019044 Shanthamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158604 SHANTHAMMA GENERAL POST OFFICE(607245)
16 SRINIVASPUR KN-19-011-019-012/42
(HODALI) 		1519011019NRG24140820230245564 14/08/2023 B MANJULA 1519011019WL019032 B MANJULA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158561 MANJULA B KARNATAKA BANK LTD(607270)
17 SRINIVASPUR KN-19-011-019-012/5
(HODALI) 		1519011019NRG24140820230245565 14/08/2023 Ravanareddy 1519011019WL019032 Ravanareddy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158545 MR RAVANAREDDY STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-019-012/54
(HODALI) 		1519011019NRG24140820230245566 14/08/2023 Lagumareddy 1519011019WL019032 Lagumareddy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158620 MR LAGUMAREDDY SO MUNISWAMY STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-019-012/54
(HODALI) 		1519011019NRG24140820230245567 14/08/2023 REDDAPPA TL 1519011019WL019032 REDDAPPA TL 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158592 REDDAPPA T L KARNATAKA BANK LTD(607270)
20 SRINIVASPUR KN-19-011-019-012/94
(HODALI) 		1519011019NRG24140820230245568 14/08/2023 RAGAVENDRA 1519011019WL019032 RAGAVENDRA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158573 RAGHAVENDRA T M KARNATAKA BANK LTD(607270)
21 SRINIVASPUR KN-19-011-019-012/99
(HODALI) 		1519011019NRG24140820230245571 14/08/2023 Nareema 1519011019WL019032 Nareema 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158574 NAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-019-012/99
(HODALI) 		1519011019NRG24140820230245570 14/08/2023 RAMACHANDRAREDDY 1519011019WL019032 RAMACHANDRAREDDY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158619 RAMACHANDRA REDDY T C KARNATAKA BANK LTD(607270)
23 SRINIVASPUR KN-19-011-019-013/173
(HODALI) 		1519011019NRG24140820230245667 14/08/2023 PRAJVALITHA V 1519011019WL019039 PRAJVALITHA V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158603 PRAJVALILITHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SRINIVASPUR KN-19-011-019-013/175
(HODALI) 		1519011019NRG24140820230245668 14/08/2023 SUNITHA 1519011019WL019039 SUNITHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158582 SUNITHA KARNATAKA BANK LTD(607270)
25 SRINIVASPUR KN-19-011-019-014/113-A
(HODALI) 		1519011019NRG24140820230245656 14/08/2023 MUNIYAMMA 1519011019WL019035 MUNIYAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158559 MUNIYAMMA GENERAL POST OFFICE(607245)
26 SRINIVASPUR KN-19-011-019-014/119
(HODALI) 		1519011019NRG24140820230245573 14/08/2023 Lakshmakka 1519011019WL019032 Lakshmakka 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158576 LAKSHMAKKA GENERAL POST OFFICE(607245)
27 SRINIVASPUR KN-19-011-019-014/119
(HODALI) 		1519011019NRG24140820230245575 14/08/2023 LAKSHMIDEVAMMA 1519011019WL019032 LAKSHMIDEVAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158558 LAKSHMIDEVAMMA S V PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SRINIVASPUR KN-19-011-019-014/139
(HODALI) 		1519011019NRG24140820230245549 14/08/2023 Srinivasa nayaka 1519011019WL019031 Srinivasa nayaka 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158538 SRINIVASAPPA M CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-019-014/142
(HODALI) 		1519011019NRG24140820230245576 14/08/2023 KAMALAMMA 1519011019WL019032 KAMALAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158588 KAMALAMMA KARNATAKA BANK LTD(607270)
30 SRINIVASPUR KN-19-011-019-014/144
(HODALI) 		1519011019NRG24140820230245578 14/08/2023 MANJULAMMA 1519011019WL019032 MANJULAMMA 00225 KARB0000742 2212 2212 Rejected 25/08/2023 4827158617 Aadhaar Number not Mapped to Account Number
31 SRINIVASPUR KN-19-011-019-014/234
(HODALI) 		1519011019NRG24140820230245600 14/08/2023 B.V.Nagalakshmi 1519011019WL019033 B.V.Nagalakshmi 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158611 BVNAGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SRINIVASPUR KN-19-011-019-014/237
(HODALI) 		1519011019NRG24140820230245555 14/08/2023 Balakrishana 1519011019WL019031 Balakrishana 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158557 BALAKRISHNA D S KARNATAKA BANK LTD(607270)
33 SRINIVASPUR KN-19-011-019-014/239
(HODALI) 		1519011019NRG24140820230245556 14/08/2023 SURESHA.M 1519011019WL019031 SURESHA.M 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158539 SURESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SRINIVASPUR KN-19-011-019-014/245
(HODALI) 		1519011019NRG24140820230245522 14/08/2023 Praveena A 1519011019WL019030 Praveena A 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158575 PRAVEEN A KARNATAKA BANK LTD(607270)
35 SRINIVASPUR KN-19-011-019-014/248
(HODALI) 		1519011019NRG24140820230245601 14/08/2023 Sumithramma 1519011019WL019033 Sumithramma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158570 SUMITRAMMA KARNATAKA BANK LTD(607270)
36 SRINIVASPUR KN-19-011-019-014/252
(HODALI) 		1519011019NRG24140820230245579 14/08/2023 Lakshmi 1519011019WL019032 Lakshmi 00225 KARB0000742 2212 2212 Rejected 25/08/2023 4827158610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SRINIVASPUR KN-19-011-019-014/252
(HODALI) 		1519011019NRG24140820230245580 14/08/2023 Venkataramegowda 1519011019WL019032 Venkataramegowda 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158578 VENKATARAMEGOWDA C KARNATAKA BANK LTD(607270)
38 SRINIVASPUR KN-19-011-019-014/264
(HODALI) 		1519011019NRG24140820230245582 14/08/2023 MAMATHA.S.B 1519011019WL019032 MAMATHA.S.B 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158563 MAMATHA S B KARNATAKA BANK LTD(607270)
39 SRINIVASPUR KN-19-011-019-014/264-A
(HODALI) 		1519011019NRG24140820230245583 14/08/2023 G C Narayanaswamy 1519011019WL019032 G C Narayanaswamy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158540 NARAYANASWAMY G C GENERAL POST OFFICE(607245)
40 SRINIVASPUR KN-19-011-019-014/264-A
(HODALI) 		1519011019NRG24140820230245584 14/08/2023 Sarojamma 1519011019WL019032 Sarojamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158589 SAROJAMMA GENERAL POST OFFICE(607245)
41 SRINIVASPUR KN-19-011-019-014/267
(HODALI) 		1519011019NRG24140820230245528 14/08/2023 SRIRAMAPPA 1519011019WL019030 SRIRAMAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158550 SRIRAMAPPA P KARNATAKA BANK LTD(607270)
42 SRINIVASPUR KN-19-011-019-014/27
(HODALI) 		1519011019NRG24140820230245529 14/08/2023 Krishanakumari 1519011019WL019030 Krishanakumari 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158599 KRISHNA KUMARI KARNATAKA BANK LTD(607270)
43 SRINIVASPUR KN-19-011-019-014/289
(HODALI) 		1519011019NRG24140820230245603 14/08/2023 Varalakshmi 1519011019WL019033 Varalakshmi 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158591 VARALAKSHMI D K KARNATAKA BANK LTD(607270)
44 SRINIVASPUR KN-19-011-019-014/296
(HODALI) 		1519011019NRG24140820230245531 14/08/2023 Babu 1519011019WL019030 Babu 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158543 BABU KARNATAKA BANK LTD(607270)
45 SRINIVASPUR KN-19-011-019-014/299
(HODALI) 		1519011019NRG24140820230245532 14/08/2023 ARUNKUMAR V 1519011019WL019030 ARUNKUMAR V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158535 ARUN KUMAR V UNION BANK OF INDIA(508500)
46 SRINIVASPUR KN-19-011-019-014/300
(HODALI) 		1519011019NRG24140820230245533 14/08/2023 Manikanta nayaka 1519011019WL019030 Manikanta nayaka 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158554 MANIKANTANAYAKA N AXIS BANK(607153)
47 SRINIVASPUR KN-19-011-019-014/328
(HODALI) 		1519011019NRG24140820230245535 14/08/2023 Narasimhappa 1519011019WL019030 Narasimhappa 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158562 N NARASIMHAPPA GENERAL POST OFFICE(607245)
48 SRINIVASPUR KN-19-011-019-014/340
(HODALI) 		1519011019NRG24140820230245586 14/08/2023 RAMYA DEEPTHI 1519011019WL019032 RAMYA DEEPTHI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158555 K RAMYA DEEPTHI GENERAL POST OFFICE(607245)
49 SRINIVASPUR KN-19-011-019-014/45
(HODALI) 		1519011019NRG24140820230245610 14/08/2023 lingamma 1519011019WL019033 lingamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158569 LINGAMMA GENERAL POST OFFICE(607245)
50 SRINIVASPUR KN-19-011-019-014/55
(HODALI) 		1519011019NRG24140820230245589 14/08/2023 PUSHPA K 1519011019WL019032 PUSHPA K 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158595 PUSHPA K CANARA BANK(508532)
51 SRINIVASPUR KN-19-011-019-014/78
(HODALI) 		1519011019NRG24140820230245539 14/08/2023 Chandrashekar 1519011019WL019030 Chandrashekar 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158602 CHANDRASHEKHAR KARNATAKA BANK LTD(607270)
52 SRINIVASPUR KN-19-011-019-014/90
(HODALI) 		1519011019NRG24140820230245541 14/08/2023 SHIVANNA P 1519011019WL019030 SHIVANNA P 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158568 SHIVANNA P KARNATAKA BANK LTD(607270)
53 SRINIVASPUR KN-19-011-019-014/95
(HODALI) 		1519011019NRG24140820230245612 14/08/2023 shakunthalamma 1519011019WL019033 shakunthalamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158579 SHAKUNTHALAMMA A KARNATAKA BANK LTD(607270)
54 SRINIVASPUR KN-19-011-019-015/150
(HODALI) 		1519011019NRG24140820230245613 14/08/2023 Sukrutha D V 1519011019WL019033 Sukrutha D V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158590 SUKRUTHA D V KARNATAKA BANK LTD(607270)
55 SRINIVASPUR KN-19-011-019-015/225
(HODALI) 		1519011019NRG24140820230245676 14/08/2023 VASATHAPPA 1519011019WL019043 VASATHAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158616 VASANTHAPPA KARNATAKA BANK LTD(607270)
56 SRINIVASPUR KN-19-011-019-015/229
(HODALI) 		1519011019NRG24140820230245614 14/08/2023 L ANJALAPPA 1519011019WL019033 L ANJALAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158552 ANJALAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
57 SRINIVASPUR KN-19-011-019-015/229
(HODALI) 		1519011019NRG24140820230245615 14/08/2023 PAPAMMA 1519011019WL019033 PAPAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158585 PAPAMMA KARNATAKA BANK LTD(607270)
58 SRINIVASPUR KN-19-011-019-015/232
(HODALI) 		1519011019NRG24140820230245543 14/08/2023 NAGARATHANAMMA 1519011019WL019030 NAGARATHANAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158612 NAGARATHNAMMA KARNATAKA BANK LTD(607270)
59 SRINIVASPUR KN-19-011-019-015/238
(HODALI) 		1519011019NRG24140820230245673 14/08/2023 D R CHIRANJIVI 1519011019WL019041 D R CHIRANJIVI 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158605 D R CHIRANJIVI KARNATAKA BANK LTD(607270)
60 SRINIVASPUR KN-19-011-019-015/238
(HODALI) 		1519011019NRG24140820230245672 14/08/2023 LAKSHMIDEVAMMA 1519011019WL019041 LAKSHMIDEVAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158597 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
61 SRINIVASPUR KN-19-011-019-015/248
(HODALI) 		1519011019NRG24140820230245678 14/08/2023 NAVINA V 1519011019WL019043 NAVINA V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158594 NAVINA V KARNATAKA BANK LTD(607270)
62 SRINIVASPUR KN-19-011-019-015/248
(HODALI) 		1519011019NRG24140820230245679 14/08/2023 SURESHA K N 1519011019WL019043 SURESHA K N 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158580 SURESHA K N KARNATAKA BANK LTD(607270)
63 SRINIVASPUR KN-19-011-019-015/33
(HODALI) 		1519011019NRG24140820230245544 14/08/2023 Nanamma 1519011019WL019030 Nanamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158584 NANAMMA KARNATAKA BANK LTD(607270)
64 SRINIVASPUR KN-19-011-019-015/6
(HODALI) 		1519011019NRG24140820230245617 14/08/2023 D M SRIRAMAPPA 1519011019WL019033 D M SRIRAMAPPA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158551 SRIRAMAPPA KARNATAKA BANK LTD(607270)
65 SRINIVASPUR KN-19-011-019-015/84
(HODALI) 		1519011019NRG24140820230245619 14/08/2023 Gayithri 1519011019WL019033 Gayithri 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158607 GAYITHRAMMA KARNATAKA BANK LTD(607270)
66 SRINIVASPUR KN-19-011-019-015/90
(HODALI) 		1519011019NRG24140820230245620 14/08/2023 Venkataravanappa 1519011019WL019033 Venkataravanappa 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158537 VENKATARAVANANAYAK D V KARNATAKA BANK LTD(607270)
67 SRINIVASPUR KN-19-011-019-016/124
(HODALI) 		1519011019NRG24140820230245627 14/08/2023 M Radha 1519011019WL019034 M Radha 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158596 RADHA M KARNATAKA BANK LTD(607270)
68 SRINIVASPUR KN-19-011-019-016/124
(HODALI) 		1519011019NRG24140820230245625 14/08/2023 Raghavendra M 1519011019WL019034 Raghavendra M 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158546 M RAGHAVENDRA SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SRINIVASPUR KN-19-011-019-016/124
(HODALI) 		1519011019NRG24140820230245626 14/08/2023 Venkatashwami Reddy 1519011019WL019034 Venkatashwami Reddy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158544 VENKATASWAMYREDDY M PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SRINIVASPUR KN-19-011-019-016/128
(HODALI) 		1519011019NRG24140820230245628 14/08/2023 H R Lakshmi 1519011019WL019034 H R Lakshmi 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158583 LAKSHMI H R KARNATAKA BANK LTD(607270)
71 SRINIVASPUR KN-19-011-019-016/136
(HODALI) 		1519011019NRG24140820230245629 14/08/2023 BHAKTHAVASALA 1519011019WL019034 BHAKTHAVASALA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158541 BHAKTHVATSALA N PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SRINIVASPUR KN-19-011-019-016/136
(HODALI) 		1519011019NRG24140820230245630 14/08/2023 Sarswathamma 1519011019WL019034 Sarswathamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158598 SARASWATHAMMA KARNATAKA BANK LTD(607270)
73 SRINIVASPUR KN-19-011-019-016/201
(HODALI) 		1519011019NRG24140820230245632 14/08/2023 Syed Nayaz Pasha 1519011019WL019034 Syed Nayaz Pasha 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158533 SYED NAYAZ PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SRINIVASPUR KN-19-011-019-016/21
(HODALI) 		1519011019NRG24140820230245634 14/08/2023 Krishanareddy 1519011019WL019034 Krishanareddy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158614 KRISHNAREDDY SO NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SRINIVASPUR KN-19-011-019-016/21
(HODALI) 		1519011019NRG24140820230245635 14/08/2023 Padmamma 1519011019WL019034 Padmamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158571 PADMAMMA KARNATAKA BANK LTD(607270)
76 SRINIVASPUR KN-19-011-019-016/57
(HODALI) 		1519011019NRG24140820230245637 14/08/2023 Bhagyamma 1519011019WL019034 Bhagyamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158564 BAGHYAMMA WO JAGANATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SRINIVASPUR KN-19-011-019-016/57
(HODALI) 		1519011019NRG24140820230245636 14/08/2023 Jaganathareddy 1519011019WL019034 Jaganathareddy 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158542 JAGANNATHA REDDY KARNATAKA BANK LTD(607270)
78 SRINIVASPUR KN-19-011-019-016/80
(HODALI) 		1519011019NRG24140820230245640 14/08/2023 Ramesh 1519011019WL019034 Ramesh 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158534 RAMESH N KARNATAKA BANK LTD(607270)
79 SRINIVASPUR KN-19-011-019-018/105
(HODALI) 		1519011019NRG24140820230245663 14/08/2023 Kathamma 1519011019WL019038 Kathamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158587 KANTHAMMA KARNATAKA BANK LTD(607270)
80 SRINIVASPUR KN-19-011-019-018/105
(HODALI) 		1519011019NRG24140820230245665 14/08/2023 MADAVILI KAVITHA 1519011019WL019038 MADAVILI KAVITHA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158601 MADAVILI KAVITHA KARNATAKA BANK LTD(607270)
81 SRINIVASPUR KN-19-011-019-018/36
(HODALI) 		1519011019NRG24140820230245661 14/08/2023 NAGAVENI A V 1519011019WL019037 NAGAVENI A V 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158606 NAGAVENI A V KARNATAKA BANK LTD(607270)
82 SRINIVASPUR KN-19-011-019-018/38
(HODALI) 		1519011019NRG24140820230245659 14/08/2023 NAGARAJU T S 1519011019WL019036 NAGARAJU T S 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158608 NAGARAJA T S KARNATAKA BANK LTD(607270)
83 SRINIVASPUR KN-19-011-019-019/17
(HODALI) 		1519011019NRG24140820230245645 14/08/2023 SRINATHA S 1519011019WL019034 SRINATHA S 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158609 SRINATHA S KARNATAKA BANK LTD(607270)
84 SRINIVASPUR KN-19-011-019-019/33
(HODALI) 		1519011019NRG24140820230245646 14/08/2023 Munithirumalappa 1519011019WL019034 Munithirumalappa 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158560 MUNITHIRUMALAPPA KARNATAKA BANK LTD(607270)
85 SRINIVASPUR KN-19-011-019-019/33
(HODALI) 		1519011019NRG24140820230245647 14/08/2023 Sujatha 1519011019WL019034 Sujatha 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158581 SUJATHA GENERAL POST OFFICE(607245)
86 SRINIVASPUR KN-19-011-019-019/9
(HODALI) 		1519011019NRG24140820230245649 14/08/2023 Sujatha 1519011019WL019034 Sujatha 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158566 SUJATHA KARNATAKA BANK LTD(607270)
87 SRINIVASPUR KN-19-011-019-020/39
(HODALI) 		1519011019NRG24140820230245651 14/08/2023 Eshwarappa 1519011019WL019034 Eshwarappa 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158547 MR ESHWARAPPA STATE BANK OF INDIA(508548)
88 SRINIVASPUR KN-19-011-019-020/39
(HODALI) 		1519011019NRG24140820230245652 14/08/2023 VENKATARATNAMMA 1519011019WL019034 VENKATARATNAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158618 Venkatarathna V PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SRINIVASPUR KN-19-011-019-020/43
(HODALI) 		1519011019NRG24140820230245653 14/08/2023 Mamatha 1519011019WL019034 Mamatha 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158565 Mamatha PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SRINIVASPUR KN-19-011-019-020/6
(HODALI) 		1519011019NRG24140820230245655 14/08/2023 ALUVELAMMA 1519011019WL019034 ALUVELAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158549 Aluvelamma PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SRINIVASPUR KN-19-011-019-020/6
(HODALI) 		1519011019NRG24140820230245654 14/08/2023 NARAYANASWAMY 1519011019WL019034 NARAYANASWAMY 00225 KARB0000742 2212 2212 Processed 25/08/2023 4827158553 NARAYANA SWAMY KARNATAKA BANK LTD(607270)
SubTotal 194656 194656
92 SRINIVASPUR KN-19-011-019-011/8
(HODALI) 		1519011019NRG24140820230245559 14/08/2023 SARSWATHAMMA 1519011019WL019032 SARSWATHAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158518 MR SRINIVASAPPA C N SARASWATHAMMA STATE BANK OF INDIA(508548)
93 SRINIVASPUR KN-19-011-019-012/19
(HODALI) 		1519011019NRG24140820230245670 14/08/2023 T R NARAYANA GOWDA 1519011019WL019040 T R NARAYANA GOWDA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158529 MR T R NARAYANAGOWDA STATE BANK OF INDIA(508548)
94 SRINIVASPUR KN-19-011-019-012/98
(HODALI) 		1519011019NRG24140820230245569 14/08/2023 Venkatareddy 1519011019WL019032 Venkatareddy 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158621 MR VENKATAREDDY T SO LATE CHOWDAPPA STATE BANK OF INDIA(508548)
95 SRINIVASPUR KN-19-011-019-012/99
(HODALI) 		1519011019NRG24140820230245572 14/08/2023 R UMA 1519011019WL019032 R UMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158532 MRS UMA R STATE BANK OF INDIA(508548)
96 SRINIVASPUR KN-19-011-019-014/10
(HODALI) 		1519011019NRG24140820230245545 14/08/2023 Suresh Babu N 1519011019WL019031 Suresh Babu N 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158527 MISS SURESHA NAYAKA N STATE BANK OF INDIA(508548)
97 SRINIVASPUR KN-19-011-019-014/106
(HODALI) 		1519011019NRG24140820230245546 14/08/2023 D N SHIVAJI 1519011019WL019031 D N SHIVAJI 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158522 MR SHIVAJI D N STATE BANK OF INDIA(508548)
98 SRINIVASPUR KN-19-011-019-014/113
(HODALI) 		1519011019NRG24140820230245548 14/08/2023 GEETHAMMA 1519011019WL019031 GEETHAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158622 GEETHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SRINIVASPUR KN-19-011-019-014/142
(HODALI) 		1519011019NRG24140820230245577 14/08/2023 SRINATHAREDDY.G.S 1519011019WL019032 SRINATHAREDDY.G.S 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158520 SRINATHA G S INDIA POST PAYMENTS BANK LIMITED(508528)
100 SRINIVASPUR KN-19-011-019-014/244
(HODALI) 		1519011019NRG24140820230245557 14/08/2023 Harisha 1519011019WL019031 Harisha 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158521 G HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SRINIVASPUR KN-19-011-019-014/264
(HODALI) 		1519011019NRG24140820230245581 14/08/2023 C.BAYRAREDDY 1519011019WL019032 C.BAYRAREDDY 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158519 MR BYRAREDDY C STATE BANK OF INDIA(508548)
102 SRINIVASPUR KN-19-011-019-014/265
(HODALI) 		1519011019NRG24140820230245526 14/08/2023 ANJINEY GOWDA 1519011019WL019030 ANJINEY GOWDA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158530 MR N ANJANEYAGOWDA STATE BANK OF INDIA(508548)
103 SRINIVASPUR KN-19-011-019-014/265
(HODALI) 		1519011019NRG24140820230245525 14/08/2023 N ANADKUMAR 1519011019WL019030 N ANADKUMAR 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158526 MR ANANDKUMAR N STATE BANK OF INDIA(508548)
104 SRINIVASPUR KN-19-011-019-014/266
(HODALI) 		1519011019NRG24140820230245527 14/08/2023 Anil kumar B A 1519011019WL019030 Anil kumar B A 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158525 MR B A ANIL KUMAR STATE BANK OF INDIA(508548)
105 SRINIVASPUR KN-19-011-019-014/50
(HODALI) 		1519011019NRG24140820230245588 14/08/2023 Sharadamma 1519011019WL019032 Sharadamma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158524 SHARADAMMA KARNATAKA BANK LTD(607270)
106 SRINIVASPUR KN-19-011-019-018/21
(HODALI) 		1519011019NRG24140820230245657 14/08/2023 Anjappa 1519011019WL019036 Anjappa 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158531 MR ANJANAPPA STATE BANK OF INDIA(508548)
107 SRINIVASPUR KN-19-011-019-018/37
(HODALI) 		1519011019NRG24140820230245658 14/08/2023 MULABAGALAPPA 1519011019WL019036 MULABAGALAPPA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158523 MR MULABAGALAPPA STATE BANK OF INDIA(508548)
108 SRINIVASPUR KN-19-011-019-018/38
(HODALI) 		1519011019NRG24140820230245660 14/08/2023 MANJULAMMA 1519011019WL019036 MANJULAMMA 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4827158528 MANJULAMMA KARNATAKA BANK LTD(607270)
SubTotal 37604 37604
109 SRINIVASPUR KN-19-011-019-014/139
(HODALI) 		1519011019NRG24140820230245550 14/08/2023 Lakshmidevamma 1519011019WL019031 Lakshmidevamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158628 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 SRINIVASPUR KN-19-011-019-014/259
(HODALI) 		1519011019NRG24140820230245524 14/08/2023 KRISHNAPPA B 1519011019WL019030 KRISHNAPPA B 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158499 B KRISHNAPPA GENERAL POST OFFICE(607245)
111 SRINIVASPUR KN-19-011-019-014/304
(HODALI) 		1519011019NRG24140820230245605 14/08/2023 SARASWATHAMMA 1519011019WL019033 SARASWATHAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158493 SARASWATHAMMA GENERAL POST OFFICE(607245)
112 SRINIVASPUR KN-19-011-019-014/334
(HODALI) 		1519011019NRG24140820230245608 14/08/2023 Savithramma 1519011019WL019033 Savithramma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158498 SAVITHRAMMA GENERAL POST OFFICE(607245)
113 SRINIVASPUR KN-19-011-019-014/334
(HODALI) 		1519011019NRG24140820230245607 14/08/2023 Srinivasareddy 1519011019WL019033 Srinivasareddy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158500 SRINIVASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
114 SRINIVASPUR KN-19-011-019-015/90
(HODALI) 		1519011019NRG24140820230245621 14/08/2023 Geetha 1519011019WL019033 Geetha 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158633 GEETHA M SO VENKATARAVANANAYAKA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
115 SRINIVASPUR KN-19-011-019-016/119
(HODALI) 		1519011019NRG24140820230245623 14/08/2023 S Nagesh 1519011019WL019034 S Nagesh 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158495 D S NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 SRINIVASPUR KN-19-011-019-016/185
(HODALI) 		1519011019NRG24140820230245674 14/08/2023 Amaramma 1519011019WL019042 Amaramma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158489 AMARAMMA AXIS BANK(607153)
117 SRINIVASPUR KN-19-011-019-016/185
(HODALI) 		1519011019NRG24140820230245675 14/08/2023 ANJAPPA 1519011019WL019042 ANJAPPA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158494 ANJAPPA SO LATE CHIKKANAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 SRINIVASPUR KN-19-011-019-016/75
(HODALI) 		1519011019NRG24140820230245638 14/08/2023 lakshmakka 1519011019WL019034 lakshmakka 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158492 LAKSHMAMMA KARNATAKA BANK LTD(607270)
119 SRINIVASPUR KN-19-011-019-016/75
(HODALI) 		1519011019NRG24140820230245639 14/08/2023 shivaleela 1519011019WL019034 shivaleela 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158497 SHIVALEELA S WO V NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
120 SRINIVASPUR KN-19-011-019-016/80
(HODALI) 		1519011019NRG24140820230245641 14/08/2023 Rathana 1519011019WL019034 Rathana 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158634 Mrs. RATHNA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
121 SRINIVASPUR KN-19-011-019-016/84
(HODALI) 		1519011019NRG24140820230245643 14/08/2023 ASWATHAMMA 1519011019WL019034 ASWATHAMMA 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158491 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 SRINIVASPUR KN-19-011-019-016/84
(HODALI) 		1519011019NRG24140820230245642 14/08/2023 C N NARASHIMAREDDY 1519011019WL019034 C N NARASHIMAREDDY 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158490 NARASIMHAREDDY C PRAGATHI KRISHNA GRAMIN BANK (607389)
123 SRINIVASPUR KN-19-011-019-017/154
(HODALI) 		1519011019NRG24140820230245590 14/08/2023 Sarojamma 1519011019WL019032 Sarojamma 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4827158496 MC SAROJA WO KRISHNAPPA KOTRAGULI V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
124 SRINIVASPUR KN-19-011-019-011/20
(HODALI) 		1519011019NRG24140820230245683 14/08/2023 CS LOKESH 1519011019WL019045 CS LOKESH 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158505 LOKESH CS PRAGATHI KRISHNA GRAMIN BANK (607389)
125 SRINIVASPUR KN-19-011-019-011/45
(HODALI) 		1519011019NRG24140820230245685 14/08/2023 Saraswathamma 1519011019WL019045 Saraswathamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158627 SARASWATHAMMA GENERAL POST OFFICE(607245)
126 SRINIVASPUR KN-19-011-019-014/111
(HODALI) 		1519011019NRG24140820230245547 14/08/2023 T V Ramesh 1519011019WL019031 T V Ramesh 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158631 T V RAMESHA AIRTEL PAYMENTS BANK LIMITED(990288)
127 SRINIVASPUR KN-19-011-019-014/119
(HODALI) 		1519011019NRG24140820230245574 14/08/2023 Anandareddy 1519011019WL019032 Anandareddy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158625 ANANDAREDY V INDIA POST PAYMENTS BANK LIMITED(508528)
128 SRINIVASPUR KN-19-011-019-014/150
(HODALI) 		1519011019NRG24140820230245551 14/08/2023 M narayanaswamy 1519011019WL019031 M narayanaswamy 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158630 NARAYANASWAMY KARNATAKA BANK LTD(607270)
129 SRINIVASPUR KN-19-011-019-014/163-A
(HODALI) 		1519011019NRG24140820230245552 14/08/2023 BEERMMA 1519011019WL019031 BEERMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158624 BEERAMMA GENERAL POST OFFICE(607245)
130 SRINIVASPUR KN-19-011-019-014/200
(HODALI) 		1519011019NRG24140820230245554 14/08/2023 Manjunathareddy G C 1519011019WL019031 Manjunathareddy G C 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158503 MANJUNATHA REDDY G C KARNATAKA BANK LTD(607270)
131 SRINIVASPUR KN-19-011-019-014/270
(HODALI) 		1519011019NRG24140820230245602 14/08/2023 RAVANAMMA 1519011019WL019033 RAVANAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158510 RAVANAMMA GENERAL POST OFFICE(607245)
132 SRINIVASPUR KN-19-011-019-014/271
(HODALI) 		1519011019NRG24140820230245530 14/08/2023 SHANTHAMMA 1519011019WL019030 SHANTHAMMA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158507 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 SRINIVASPUR KN-19-011-019-014/295
(HODALI) 		1519011019NRG24140820230245604 14/08/2023 LAKSHMANNA 1519011019WL019033 LAKSHMANNA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158513 LAKSHMANNA KARNATAKA BANK LTD(607270)
134 SRINIVASPUR KN-19-011-019-014/35
(HODALI) 		1519011019NRG24140820230245536 14/08/2023 Ramappa 1519011019WL019030 Ramappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158632 RAMAPPA M KARNATAKA BANK LTD(607270)
135 SRINIVASPUR KN-19-011-019-014/44
(HODALI) 		1519011019NRG24140820230245537 14/08/2023 Narayanaswamy S 1519011019WL019030 Narayanaswamy S 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158501 NARAYANASWAMY GENERAL POST OFFICE(607245)
136 SRINIVASPUR KN-19-011-019-014/45
(HODALI) 		1519011019NRG24140820230245609 14/08/2023 ANJAPPA 1519011019WL019033 ANJAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158512 ANJALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 SRINIVASPUR KN-19-011-019-014/50
(HODALI) 		1519011019NRG24140820230245587 14/08/2023 Peddareddappa 1519011019WL019032 Peddareddappa 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158626 PEDDAREDDEPPA KARNATAKA BANK LTD(607270)
138 SRINIVASPUR KN-19-011-019-014/73
(HODALI) 		1519011019NRG24140820230245538 14/08/2023 Tippanna 1519011019WL019030 Tippanna 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158504 THIPPAREDDY GENERAL POST OFFICE(607245)
139 SRINIVASPUR KN-19-011-019-014/85
(HODALI) 		1519011019NRG24140820230245540 14/08/2023 venkatamma 1519011019WL019030 venkatamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158506 VENKATAMMA GENERAL POST OFFICE(607245)
140 SRINIVASPUR KN-19-011-019-014/86
(HODALI) 		1519011019NRG24140820230245611 14/08/2023 Chandramma 1519011019WL019033 Chandramma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158629 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 SRINIVASPUR KN-19-011-019-014/99
(HODALI) 		1519011019NRG24140820230245542 14/08/2023 PAPANNA 1519011019WL019030 PAPANNA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158508 PAPANNA GENERAL POST OFFICE(607245)
142 SRINIVASPUR KN-19-011-019-015/225
(HODALI) 		1519011019NRG24140820230245677 14/08/2023 Venkatalakshamamma 1519011019WL019043 Venkatalakshamamma 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158514 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 SRINIVASPUR KN-19-011-019-015/84
(HODALI) 		1519011019NRG24140820230245618 14/08/2023 SRIRAMANAYAKA.D 1519011019WL019033 SRIRAMANAYAKA.D 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158511 SRIRAMA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
144 SRINIVASPUR KN-19-011-019-019/9
(HODALI) 		1519011019NRG24140820230245648 14/08/2023 VENKATARAVANAPPA 1519011019WL019034 VENKATARAVANAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158502 VENKATRAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 SRINIVASPUR KN-19-011-019-020/2
(HODALI) 		1519011019NRG24140820230245650 14/08/2023 GANGADHARAPPA 1519011019WL019034 GANGADHARAPPA 00652 PKGB0010824 2212 2212 Processed 25/08/2023 4827158509 GANGADHARAPPA KARNATAKA BANK LTD(607270)
SubTotal 48664 48664
146 SRINIVASPUR KN-19-011-019-012/163
(HODALI) 		1519011019NRG24140820230245682 14/08/2023 Aruna 1519011019WL019044 Aruna 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4827158515 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 322952 322952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011019_140823APB_FTO_330688 Canara Bank CNRB0003349 SRINIVASAPURA 6636
2 SRINIVASPUR KN1519011019_140823APB_FTO_330688 KARNATAKA BANK KARB0000742 Srinivasapura 194656
3 SRINIVASPUR KN1519011019_140823APB_FTO_330688 State Bank of India SBIN0040091 SRINIVASAPUR 37604
4 SRINIVASPUR KN1519011019_140823APB_FTO_330688 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 33180
5 SRINIVASPUR KN1519011019_140823APB_FTO_330688 Pragathi Krishna Gramin Bank PKGB0010824 SOMAYAJALAPALLI 48664
6 SRINIVASPUR KN1519011019_140823APB_FTO_330688 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

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