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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_310723APB_FTO_306395
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-19-011-026-005/553
(LAKSHM ISAGARA) 		1519011026NRG24270720230208554 31/07/2023 Murali mohan S k 1519011026WL016594 Murali mohan S k 00045 BARB0KRPURM 2212 2212 Processed 25/08/2023 4830645737 MURALI MOHAN S K PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-026-001/358
(LAKSHM ISAGARA) 		1519011026NRG24270720230208588 31/07/2023 Neelamma 1519011026WL016596 Neelamma 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4830645705 NEELAMMA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-026-001/544
(LAKSHM ISAGARA) 		1519011026NRG24270720230208596 31/07/2023 Sowbhagaya 1519011026WL016596 Sowbhagaya 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4830645722 SOUBHAGYA V CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-026-005/258
(LAKSHM ISAGARA) 		1519011026NRG24310720230216359 31/07/2023 byreddy 1519011026WL017105 byreddy 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4830645714 BAIREDDY GENERAL POST OFFICE(607245)
SubTotal 6636 6636
5 SRINIVASPUR KN-19-011-026-010/250
(LAKSHM ISAGARA) 		1519011026NRG24270720230208567 31/07/2023 harish 1519011026WL016595 harish 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830645674 Mr. HARIKRISHNA N THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-026-001/567
(LAKSHM ISAGARA) 		1519011026NRG24270720230208600 31/07/2023 Gowramma 1519011026WL016596 Gowramma 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4830645759 Gowramma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 SRINIVASPUR KN-19-011-026-001/148
(LAKSHM ISAGARA) 		1519011026NRG24270720230208580 31/07/2023 padmamma 1519011026WL016596 padmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645741 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SRINIVASPUR KN-19-011-026-001/18
(LAKSHM ISAGARA) 		1519011026NRG24270720230208581 31/07/2023 Chowdamma 1519011026WL016596 Chowdamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645745 MRS CHOWDAMMA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-026-001/207
(LAKSHM ISAGARA) 		1519011026NRG24270720230208582 31/07/2023 reddappa 1519011026WL016596 reddappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645738 MR REDDAPPA STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-026-001/222
(LAKSHM ISAGARA) 		1519011026NRG24270720230208584 31/07/2023 jayaramareddy 1519011026WL016596 jayaramareddy 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4830645744 MR JAYARAMAREDDY STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-026-001/260
(LAKSHM ISAGARA) 		1519011026NRG24270720230208606 31/07/2023 SUGANMMA 1519011026WL016598 SUGANMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645746 MRS SUGUNA R STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-026-001/268
(LAKSHM ISAGARA) 		1519011026NRG24270720230208607 31/07/2023 Bharathi 1519011026WL016598 Bharathi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645748 Bharathi K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SRINIVASPUR KN-19-011-026-001/269
(LAKSHM ISAGARA) 		1519011026NRG24270720230208609 31/07/2023 Rajanna L R 1519011026WL016598 Rajanna L R 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645740 MR RAJANNA L R STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-026-001/275
(LAKSHM ISAGARA) 		1519011026NRG24270720230208611 31/07/2023 Vinayaka G 1519011026WL016598 Vinayaka G 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645742 MR VINAYAKAREDDY G STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-026-001/280
(LAKSHM ISAGARA) 		1519011026NRG24270720230208612 31/07/2023 Lakshmanareddy 1519011026WL016598 Lakshmanareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645747 MR LAKSHMAN REDDY A STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-026-001/360
(LAKSHM ISAGARA) 		1519011026NRG24270720230208613 31/07/2023 B S Manjunatha 1519011026WL016598 B S Manjunatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645763 MR B S MANJUNATHA STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-026-001/370
(LAKSHM ISAGARA) 		1519011026NRG24270720230208614 31/07/2023 Prathappa N 1519011026WL016598 Prathappa N 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645758 PRATHAP UNION BANK OF INDIA(508500)
18 SRINIVASPUR KN-19-011-026-001/372
(LAKSHM ISAGARA) 		1519011026NRG24270720230208616 31/07/2023 Indramma 1519011026WL016598 Indramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645767 MRS INDRAMMA S STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-026-001/372
(LAKSHM ISAGARA) 		1519011026NRG24270720230208615 31/07/2023 Nagaraja R 1519011026WL016598 Nagaraja R 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645768 MR NAGARAJA R STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-026-001/380
(LAKSHM ISAGARA) 		1519011026NRG24270720230208617 31/07/2023 r narayanaswamy 1519011026WL016598 r narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645743 MR NARAYANA SWAMY R SO RAMAPPA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-026-001/462
(LAKSHM ISAGARA) 		1519011026NRG24270720230208622 31/07/2023 Ramakka 1519011026WL016598 Ramakka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645764 Ramakka PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SRINIVASPUR KN-19-011-026-001/480
(LAKSHM ISAGARA) 		1519011026NRG24270720230208623 31/07/2023 B N Manjunatha 1519011026WL016598 B N Manjunatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645723 MANJUNATH B N KOTAK MAHINDRA BANK LTD(607420)
23 SRINIVASPUR KN-19-011-026-001/526
(LAKSHM ISAGARA) 		1519011026NRG24270720230208628 31/07/2023 kavitha 1519011026WL016598 kavitha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645771 MRS KAVITHA C STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-026-001/526
(LAKSHM ISAGARA) 		1519011026NRG24270720230208627 31/07/2023 Shivareddy c 1519011026WL016598 Shivareddy c 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645770 MR SHIVA REDDY L C STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-026-001/527
(LAKSHM ISAGARA) 		1519011026NRG24270720230208629 31/07/2023 narayanaswamy c 1519011026WL016598 narayanaswamy c 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645724 MR NARAYANASWAMY C STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-026-001/531
(LAKSHM ISAGARA) 		1519011026NRG24270720230208591 31/07/2023 Bhavya 1519011026WL016596 Bhavya 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645760 Bhavya PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-026-001/531
(LAKSHM ISAGARA) 		1519011026NRG24270720230208590 31/07/2023 Lokanatha 1519011026WL016596 Lokanatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645773 MR LOKANATHA S STATE BANK OF INDIA(508548)
28 SRINIVASPUR KN-19-011-026-001/534
(LAKSHM ISAGARA) 		1519011026NRG24270720230208592 31/07/2023 Rajesh l Y 1519011026WL016596 Rajesh l Y 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645769 MR RAJESH STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-026-001/536
(LAKSHM ISAGARA) 		1519011026NRG24270720230208593 31/07/2023 shashikala 1519011026WL016596 shashikala 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645762 MRS SHASHIKALA STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-026-001/542
(LAKSHM ISAGARA) 		1519011026NRG24270720230208595 31/07/2023 Jeevitha v 1519011026WL016596 Jeevitha v 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645718 JEEVITHA V AXIS BANK(607153)
31 SRINIVASPUR KN-19-011-026-001/556
(LAKSHM ISAGARA) 		1519011026NRG24270720230208598 31/07/2023 rathamma 1519011026WL016596 rathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645766 RATHNAMMA WO REDDAPPA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-026-001/558
(LAKSHM ISAGARA) 		1519011026NRG24270720230208599 31/07/2023 Simakka 1519011026WL016596 Simakka 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645761 SIMAKKA GENERAL POST OFFICE(607245)
33 SRINIVASPUR KN-19-011-026-001/570
(LAKSHM ISAGARA) 		1519011026NRG24270720230208601 31/07/2023 Vedavathi 1519011026WL016596 Vedavathi 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645720 MRS VEDAVATHI K C STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-026-005/137
(LAKSHM ISAGARA) 		1519011026NRG24310720230216347 31/07/2023 MANJUNATHA 1519011026WL017105 MANJUNATHA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645751 MR S V MANJUNATHA SO VENKATARAMAPPA STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-026-005/137
(LAKSHM ISAGARA) 		1519011026NRG24310720230216348 31/07/2023 PRASAN KUMAR 1519011026WL017105 PRASAN KUMAR 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645752 MR PRASANNA KUMAR S V STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-026-005/137
(LAKSHM ISAGARA) 		1519011026NRG24310720230216346 31/07/2023 rathnamma 1519011026WL017105 rathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645673 RATHNAMMASR WO VENKATARAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SRINIVASPUR KN-19-011-026-005/137
(LAKSHM ISAGARA) 		1519011026NRG24310720230216349 31/07/2023 sowmya 1519011026WL017105 sowmya 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645671 SOWMYA V BANK OF BARODA(606985)
38 SRINIVASPUR KN-19-011-026-005/137
(LAKSHM ISAGARA) 		1519011026NRG24310720230216345 31/07/2023 VENKATARAME GOWDA S R 1519011026WL017105 VENKATARAME GOWDA S R 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645750 VENKATARAMEGOWDA GENERAL POST OFFICE(607245)
39 SRINIVASPUR KN-19-011-026-005/208
(LAKSHM ISAGARA) 		1519011026NRG24310720230216354 31/07/2023 manjula 1519011026WL017105 manjula 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645757 MRS S V MANJULA STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-026-005/211
(LAKSHM ISAGARA) 		1519011026NRG24310720230216356 31/07/2023 SHANTHAMMA 1519011026WL017105 SHANTHAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645754 MR SHANTHAMMA STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-026-005/33
(LAKSHM ISAGARA) 		1519011026NRG24270720230208547 31/07/2023 S nagesh 1519011026WL016594 S nagesh 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645778 MR NAGESH S C STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-026-005/60
(LAKSHM ISAGARA) 		1519011026NRG24270720230208557 31/07/2023 rajeshwari 1519011026WL016594 rajeshwari 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645672 MRS RAJESHWARI K STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-026-005/61
(LAKSHM ISAGARA) 		1519011026NRG24270720230208558 31/07/2023 VENKATAMMA 1519011026WL016594 VENKATAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645756 VENKATAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SRINIVASPUR KN-19-011-026-005/65
(LAKSHM ISAGARA) 		1519011026NRG24310720230216372 31/07/2023 munivenkatamma 1519011026WL017105 munivenkatamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645772 MUNIVENKATAMMA GENERAL POST OFFICE(607245)
45 SRINIVASPUR KN-19-011-026-010/171
(LAKSHM ISAGARA) 		1519011026NRG24270720230208561 31/07/2023 Mamatha 1519011026WL016595 Mamatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645755 MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
46 SRINIVASPUR KN-19-011-026-010/177
(LAKSHM ISAGARA) 		1519011026NRG24270720230208563 31/07/2023 Kempamma 1519011026WL016595 Kempamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645669 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SRINIVASPUR KN-19-011-026-010/177
(LAKSHM ISAGARA) 		1519011026NRG24270720230208564 31/07/2023 ramakrishnappa 1519011026WL016595 ramakrishnappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645777 RAMAKRISHNAPPA UNION BANK OF INDIA(508500)
48 SRINIVASPUR KN-19-011-026-010/217
(LAKSHM ISAGARA) 		1519011026NRG24270720230208565 31/07/2023 ramappa 1519011026WL016595 ramappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645774 RAMAPPA S/O AREPPA BANK OF BARODA(606985)
49 SRINIVASPUR KN-19-011-026-010/456
(LAKSHM ISAGARA) 		1519011026NRG24270720230208571 31/07/2023 AMBIKANJALI 1519011026WL016595 AMBIKANJALI 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645739 MRS ANJALIAMBIKA STATE BANK OF INDIA(508548)
50 SRINIVASPUR KN-19-011-026-010/467
(LAKSHM ISAGARA) 		1519011026NRG24270720230208574 31/07/2023 kaitha 1519011026WL016595 kaitha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645753 MRS KAVITHA STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-026-010/517
(LAKSHM ISAGARA) 		1519011026NRG24270720230208576 31/07/2023 HARISH BABU 1519011026WL016595 HARISH BABU 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645776 MR HARISH BABU A M STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-026-010/517
(LAKSHM ISAGARA) 		1519011026NRG24270720230208575 31/07/2023 KANAKAMMA 1519011026WL016595 KANAKAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645775 KANAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
53 SRINIVASPUR KN-19-011-026-010/7
(LAKSHM ISAGARA) 		1519011026NRG24270720230208577 31/07/2023 saraswathamma 1519011026WL016595 saraswathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645670 MRS SARASAMMA STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-026-010/7
(LAKSHM ISAGARA) 		1519011026NRG24270720230208578 31/07/2023 sowdesha 1519011026WL016595 sowdesha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4830645749 MR SOWDESHA A V STATE BANK OF INDIA(508548)
SubTotal 105860 105860
55 SRINIVASPUR KN-19-011-026-001/580
(LAKSHM ISAGARA) 		1519011026NRG24270720230208602 31/07/2023 K E Rajesh 1519011026WL016596 K E Rajesh 00415 SBIN0041206 2212 2212 Processed 25/08/2023 4830645765 MR K E RAJESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
56 SRINIVASPUR KN-19-011-026-005/553
(LAKSHM ISAGARA) 		1519011026NRG24270720230208555 31/07/2023 Shaila R 1519011026WL016594 Shaila R 00462 UCBA0002539 2212 2212 Processed 25/08/2023 4830645721 SHAILA R UCO BANK(607066)
SubTotal 2212 2212
57 SRINIVASPUR KN-19-011-026-010/172
(LAKSHM ISAGARA) 		1519011026NRG24270720230208562 31/07/2023 Chalapathi 1519011026WL016595 Chalapathi 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4830645707 CHALAPATHY A R CANARA BANK(508532)
SubTotal 2212 2212
58 SRINIVASPUR KN-19-011-026-001/111
(LAKSHM ISAGARA) 		1519011026NRG24270720230208605 31/07/2023 Krishnareddy 1519011026WL016598 Krishnareddy 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645691 KRISHNAREDDY SO NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SRINIVASPUR KN-19-011-026-001/127
(LAKSHM ISAGARA) 		1519011026NRG24270720230208579 31/07/2023 N Padmamma 1519011026WL016596 N Padmamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645678 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-026-001/207
(LAKSHM ISAGARA) 		1519011026NRG24270720230208583 31/07/2023 KAVITHA 1519011026WL016596 KAVITHA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645684 KAVITHA WO REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SRINIVASPUR KN-19-011-026-001/222
(LAKSHM ISAGARA) 		1519011026NRG24270720230208585 31/07/2023 Saraswathamma 1519011026WL016596 Saraswathamma 00652 PKGB0010652 1896 1896 Processed 25/08/2023 4830645677 SARASWATHAMMA WFIE OF JAYARAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SRINIVASPUR KN-19-011-026-001/227
(LAKSHM ISAGARA) 		1519011026NRG24270720230208586 31/07/2023 rathnamma 1519011026WL016596 rathnamma 00652 PKGB0010652 1896 1896 Processed 25/08/2023 4830645679 RATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
63 SRINIVASPUR KN-19-011-026-001/249
(LAKSHM ISAGARA) 		1519011026NRG24270720230208587 31/07/2023 RATHNAMMA 1519011026WL016596 RATHNAMMA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645697 RATHNAMMA WIFE OF VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SRINIVASPUR KN-19-011-026-001/275
(LAKSHM ISAGARA) 		1519011026NRG24270720230208610 31/07/2023 varalakshmamma 1519011026WL016598 varalakshmamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645682 VARALAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SRINIVASPUR KN-19-011-026-001/34
(LAKSHM ISAGARA) 		1519011026NRG24310720230216337 31/07/2023 GANGAPPA 1519011026WL017104 GANGAPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645685 GANGAPPA GENERAL POST OFFICE(607245)
66 SRINIVASPUR KN-19-011-026-001/34
(LAKSHM ISAGARA) 		1519011026NRG24310720230216338 31/07/2023 NARAYANAMMA 1519011026WL017104 NARAYANAMMA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645702 NARAYANAMMA GENERAL POST OFFICE(607245)
67 SRINIVASPUR KN-19-011-026-001/34
(LAKSHM ISAGARA) 		1519011026NRG24310720230216339 31/07/2023 SHIVANNA 1519011026WL017104 SHIVANNA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645703 SHIVANNALG SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SRINIVASPUR KN-19-011-026-001/353
(LAKSHM ISAGARA) 		1519011026NRG24310720230216341 31/07/2023 NAGARATHNAMMA 1519011026WL017104 NAGARATHNAMMA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645733 NARGARATHNAMMA CANARA BANK(508532)
69 SRINIVASPUR KN-19-011-026-001/353
(LAKSHM ISAGARA) 		1519011026NRG24310720230216340 31/07/2023 SHANKARACHARI 1519011026WL017104 SHANKARACHARI 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645732 SHANKARA CHARI N CANARA BANK(508532)
70 SRINIVASPUR KN-19-011-026-001/354
(LAKSHM ISAGARA) 		1519011026NRG24310720230216342 31/07/2023 Shashikumar 1519011026WL017104 Shashikumar 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645734 SHASHI KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SRINIVASPUR KN-19-011-026-001/380
(LAKSHM ISAGARA) 		1519011026NRG24270720230208618 31/07/2023 t k nagamani 1519011026WL016598 t k nagamani 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645692 MRS NAGAVENI STATE BANK OF INDIA(508548)
72 SRINIVASPUR KN-19-011-026-001/44
(LAKSHM ISAGARA) 		1519011026NRG24270720230208619 31/07/2023 VALEPPA 1519011026WL016598 VALEPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645699 VALEPPA GENERAL POST OFFICE(607245)
73 SRINIVASPUR KN-19-011-026-001/441
(LAKSHM ISAGARA) 		1519011026NRG24270720230208621 31/07/2023 Ravishankara 1519011026WL016598 Ravishankara 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645686 H N RAVISHANKARA SO SEENAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SRINIVASPUR KN-19-011-026-001/504
(LAKSHM ISAGARA) 		1519011026NRG24310720230216343 31/07/2023 venkatamma 1519011026WL017104 venkatamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645695 VENKATAMMA GENERAL POST OFFICE(607245)
75 SRINIVASPUR KN-19-011-026-001/51
(LAKSHM ISAGARA) 		1519011026NRG24270720230208624 31/07/2023 SHANKARAPPA 1519011026WL016598 SHANKARAPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645689 SHANKARAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SRINIVASPUR KN-19-011-026-001/51
(LAKSHM ISAGARA) 		1519011026NRG24270720230208625 31/07/2023 Shankarappa 1519011026WL016598 Shankarappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645708 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SRINIVASPUR KN-19-011-026-001/523
(LAKSHM ISAGARA) 		1519011026NRG24270720230208626 31/07/2023 kamalamma 1519011026WL016598 kamalamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645716 KAMALAMMA WIFE OF VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SRINIVASPUR KN-19-011-026-001/537
(LAKSHM ISAGARA) 		1519011026NRG24270720230208594 31/07/2023 Mulabagilappa 1519011026WL016596 Mulabagilappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645696 MULABAGILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SRINIVASPUR KN-19-011-026-005/114
(LAKSHM ISAGARA) 		1519011026NRG24310720230216344 31/07/2023 Chowdamma 1519011026WL017105 Chowdamma 00652 PKGB0010652 1580 1580 Processed 25/08/2023 4830645693 CHOWDAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SRINIVASPUR KN-19-011-026-005/145
(LAKSHM ISAGARA) 		1519011026NRG24310720230216351 31/07/2023 krushnappa 1519011026WL017105 krushnappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645690 KRISHNAPPASV SO VENKATARAMAPPASM PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SRINIVASPUR KN-19-011-026-005/15
(LAKSHM ISAGARA) 		1519011026NRG24310720230216352 31/07/2023 venkatamma 1519011026WL017105 venkatamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645676 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SRINIVASPUR KN-19-011-026-005/199
(LAKSHM ISAGARA) 		1519011026NRG24310720230216353 31/07/2023 YASHODHAMMA 1519011026WL017105 YASHODHAMMA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645715 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SRINIVASPUR KN-19-011-026-005/211
(LAKSHM ISAGARA) 		1519011026NRG24310720230216355 31/07/2023 JAGADISHA 1519011026WL017105 JAGADISHA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645725 JAGADISHA SON OF K SHEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SRINIVASPUR KN-19-011-026-005/24
(LAKSHM ISAGARA) 		1519011026NRG24310720230216357 31/07/2023 Lakshmakka 1519011026WL017105 Lakshmakka 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645729 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SRINIVASPUR KN-19-011-026-005/250
(LAKSHM ISAGARA) 		1519011026NRG24310720230216358 31/07/2023 saraswathamma 1519011026WL017105 saraswathamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645701 SARASWATHAMMA WIFE OF KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SRINIVASPUR KN-19-011-026-005/33
(LAKSHM ISAGARA) 		1519011026NRG24270720230208548 31/07/2023 Marutamma 1519011026WL016594 Marutamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645688 MARUTHAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SRINIVASPUR KN-19-011-026-005/333
(LAKSHM ISAGARA) 		1519011026NRG24310720230216360 31/07/2023 krishnamurthy 1519011026WL017105 krishnamurthy 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645728 KRISHNAMURTHY S A PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SRINIVASPUR KN-19-011-026-005/333
(LAKSHM ISAGARA) 		1519011026NRG24310720230216361 31/07/2023 subhalakshmamma 1519011026WL017105 subhalakshmamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645727 SUBBALAKSHMAMMA WIFE OF ASHWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SRINIVASPUR KN-19-011-026-005/401
(LAKSHM ISAGARA) 		1519011026NRG24310720230216362 31/07/2023 srinivasa 1519011026WL017105 srinivasa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645681 Mr. S.M SRINIVASA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
90 SRINIVASPUR KN-19-011-026-005/42
(LAKSHM ISAGARA) 		1519011026NRG24270720230208550 31/07/2023 Lakshmamma 1519011026WL016594 Lakshmamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645704 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SRINIVASPUR KN-19-011-026-005/42
(LAKSHM ISAGARA) 		1519011026NRG24270720230208551 31/07/2023 Lakshmidevi 1519011026WL016594 Lakshmidevi 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645735 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SRINIVASPUR KN-19-011-026-005/42
(LAKSHM ISAGARA) 		1519011026NRG24270720230208549 31/07/2023 NARAYANAPPA 1519011026WL016594 NARAYANAPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645736 NARAYANAPPA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SRINIVASPUR KN-19-011-026-005/43
(LAKSHM ISAGARA) 		1519011026NRG24270720230208552 31/07/2023 Venkatalakshmamma 1519011026WL016594 Venkatalakshmamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645698 VENKATALAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
94 SRINIVASPUR KN-19-011-026-005/488
(LAKSHM ISAGARA) 		1519011026NRG24310720230216364 31/07/2023 Shyamalamma 1519011026WL017105 Shyamalamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645726 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SRINIVASPUR KN-19-011-026-005/489
(LAKSHM ISAGARA) 		1519011026NRG24270720230208553 31/07/2023 shyanthamma 1519011026WL016594 shyanthamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645719 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SRINIVASPUR KN-19-011-026-005/494
(LAKSHM ISAGARA) 		1519011026NRG24310720230216366 31/07/2023 munirathnamma 1519011026WL017105 munirathnamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645713 MUNIRATHNAMMA M WIFE OF S C SRIRAMAP PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SRINIVASPUR KN-19-011-026-005/50
(LAKSHM ISAGARA) 		1519011026NRG24310720230216368 31/07/2023 nagesh 1519011026WL017105 nagesh 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645730 S NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SRINIVASPUR KN-19-011-026-005/50
(LAKSHM ISAGARA) 		1519011026NRG24310720230216367 31/07/2023 siddappa 1519011026WL017105 siddappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645712 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SRINIVASPUR KN-19-011-026-005/54
(LAKSHM ISAGARA) 		1519011026NRG24310720230216370 31/07/2023 MANGAMMA 1519011026WL017105 MANGAMMA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645709 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SRINIVASPUR KN-19-011-026-005/54
(LAKSHM ISAGARA) 		1519011026NRG24310720230216369 31/07/2023 NARAYANASWAMY 1519011026WL017105 NARAYANASWAMY 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645694 NARAYANASWAMY SY PRAGATHI KRISHNA GRAMIN BANK (607389)
101 SRINIVASPUR KN-19-011-026-005/57
(LAKSHM ISAGARA) 		1519011026NRG24310720230216371 31/07/2023 S.M.Krishnappa 1519011026WL017105 S.M.Krishnappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645687 KRISHNAPPA SON OF MUNIYALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 SRINIVASPUR KN-19-011-026-005/60
(LAKSHM ISAGARA) 		1519011026NRG24270720230208556 31/07/2023 Srinivasachari 1519011026WL016594 Srinivasachari 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645700 SRINIVASACHARI GENERAL POST OFFICE(607245)
103 SRINIVASPUR KN-19-011-026-005/66
(LAKSHM ISAGARA) 		1519011026NRG24270720230208560 31/07/2023 VENKATESHAPPA 1519011026WL016594 VENKATESHAPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645675 VENKATESHAPPA SO MUNISHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 SRINIVASPUR KN-19-011-026-005/8
(LAKSHM ISAGARA) 		1519011026NRG24310720230216373 31/07/2023 Jayaprakash 1519011026WL017105 Jayaprakash 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645717 JAYAPRAKASH S K PRAGATHI KRISHNA GRAMIN BANK (607389)
105 SRINIVASPUR KN-19-011-026-005/94
(LAKSHM ISAGARA) 		1519011026NRG24310720230216374 31/07/2023 VENKATARAMAPPA 1519011026WL017105 VENKATARAMAPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645683 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 SRINIVASPUR KN-19-011-026-010/456
(LAKSHM ISAGARA) 		1519011026NRG24270720230208570 31/07/2023 MANJUNATHA A C 1519011026WL016595 MANJUNATHA A C 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4830645680 MANJUNATHA A C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 107124 107124
107 SRINIVASPUR KN-19-011-026-010/217
(LAKSHM ISAGARA) 		1519011026NRG24270720230208566 31/07/2023 Sujatha 1519011026WL016595 Sujatha 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830645731 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 SRINIVASPUR KN-19-011-026-010/454
(LAKSHM ISAGARA) 		1519011026NRG24270720230208568 31/07/2023 MUNISHAMI 1519011026WL016595 MUNISHAMI 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830645706 MUNISHAMI A R PRAGATHI KRISHNA GRAMIN BANK (607389)
109 SRINIVASPUR KN-19-011-026-010/465
(LAKSHM ISAGARA) 		1519011026NRG24270720230208573 31/07/2023 radika 1519011026WL016595 radika 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830645710 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 SRINIVASPUR KN-19-011-026-010/465
(LAKSHM ISAGARA) 		1519011026NRG24270720230208572 31/07/2023 ramakrishna 1519011026WL016595 ramakrishna 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4830645711 RAMAKRISHNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 241740 241740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_310723APB_FTO_306395 Bank of Baroda BARB0KRPURM K R PURAM, BANGALORE 2212
2 SRINIVASPUR KN1519011026_310723APB_FTO_306395 Canara Bank CNRB0003349 SRINIVASAPURA 6636
3 SRINIVASPUR KN1519011026_310723APB_FTO_306395 KARNATAKA BANK KARB0000742 Srinivasapura 2212
4 SRINIVASPUR KN1519011026_310723APB_FTO_306395 State Bank of India SBIN0040091 SRINIVASAPUR 2212
5 SRINIVASPUR KN1519011026_310723APB_FTO_306395 State Bank of India SBIN0040178 YELDUR 105860
6 SRINIVASPUR KN1519011026_310723APB_FTO_306395 State Bank of India SBIN0041206 SUBHASHNAGAR 2212
7 SRINIVASPUR KN1519011026_310723APB_FTO_306395 UCO Bank UCBA0002539 BIDARAHALLI 2212
8 SRINIVASPUR KN1519011026_310723APB_FTO_306395 Pragathi Gramin Bank CNRB000PGB1 Holur 2212
9 SRINIVASPUR KN1519011026_310723APB_FTO_306395 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 107124
10 SRINIVASPUR KN1519011026_310723APB_FTO_306395 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 8848

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