|
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-19-011-019-014/1
(HODALI)
|
1519011019NRG24240520230059303
|
24/05/2023
|
Vishwanath
|
1519011019WL005306
|
Vishwanath
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026860
|
|
VISHWANATHA N
|
KARNATAKA BANK LTD(607270)
|
|
2
|
SRINIVASPUR
|
KN-19-011-019-014/114
(HODALI)
|
1519011019NRG24240520230059305
|
24/05/2023
|
Sudhakar
|
1519011019WL005306
|
Sudhakar
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026856
|
|
SUDHAKAR G
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-019-014/120
(HODALI)
|
1519011019NRG24240520230059306
|
24/05/2023
|
MURALI E L
|
1519011019WL005306
|
MURALI E L
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026858
|
|
MURALI E L
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-019-014/239
(HODALI)
|
1519011019NRG24240520230059313
|
24/05/2023
|
SURESHA.M
|
1519011019WL005306
|
SURESHA.M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026845
|
|
SURESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-019-014/245
(HODALI)
|
1519011019NRG24240520230059314
|
24/05/2023
|
Praveena A
|
1519011019WL005306
|
Praveena A
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026872
|
|
PRAVEEN A
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-019-014/248
(HODALI)
|
1519011019NRG24240520230059315
|
24/05/2023
|
Sumithramma
|
1519011019WL005306
|
Sumithramma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026871
|
|
SUMITRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-019-014/26
(HODALI)
|
1519011019NRG24240520230059317
|
24/05/2023
|
Krishnareddy C
|
1519011019WL005306
|
Krishnareddy C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026913
|
|
KRISHNAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-019-014/269
(HODALI)
|
1519011019NRG24240520230059319
|
24/05/2023
|
D V NAGAMANI
|
1519011019WL005306
|
D V NAGAMANI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026854
|
|
DVNAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-019-014/269
(HODALI)
|
1519011019NRG24240520230059320
|
24/05/2023
|
VENKATARAMAREDDY D S
|
1519011019WL005306
|
VENKATARAMAREDDY D S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026844
|
|
VENKATA RAMA REDDY SO SONNAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-019-014/270
(HODALI)
|
1519011019NRG24240520230059321
|
24/05/2023
|
SHANKARAPPA
|
1519011019WL005306
|
SHANKARAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026878
|
|
SHANKARAPPA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-019-014/273
(HODALI)
|
1519011019NRG24240520230059325
|
24/05/2023
|
RENUKA
|
1519011019WL005306
|
RENUKA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026886
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-019-014/273
(HODALI)
|
1519011019NRG24240520230059324
|
24/05/2023
|
T V RAJASHEKHARA
|
1519011019WL005306
|
T V RAJASHEKHARA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026853
|
|
RAJASHEKAR T V
|
KARNATAKA BANK LTD(607270)
|
|
13
|
SRINIVASPUR
|
KN-19-011-019-014/274
(HODALI)
|
1519011019NRG24240520230059327
|
24/05/2023
|
Manjunatha
|
1519011019WL005306
|
Manjunatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026870
|
|
MANJUNATH
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SRINIVASPUR
|
KN-19-011-019-014/274
(HODALI)
|
1519011019NRG24240520230059326
|
24/05/2023
|
Parvathamma
|
1519011019WL005306
|
Parvathamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026888
|
|
PARVATHAMMA DS
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-019-014/275
(HODALI)
|
1519011019NRG24240520230059328
|
24/05/2023
|
SRINATHASETTY T
|
1519011019WL005306
|
SRINATHASETTY T
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026882
|
|
SRINATHA
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SRINIVASPUR
|
KN-19-011-019-014/279
(HODALI)
|
1519011019NRG24240520230059332
|
24/05/2023
|
Reddemma
|
1519011019WL005306
|
Reddemma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026855
|
|
Raddemma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-019-014/279
(HODALI)
|
1519011019NRG24240520230059331
|
24/05/2023
|
Shivappa k
|
1519011019WL005306
|
Shivappa k
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026875
|
|
SHIVAPPA K
|
KARNATAKA BANK LTD(607270)
|
|
18
|
SRINIVASPUR
|
KN-19-011-019-014/282
(HODALI)
|
1519011019NRG24240520230059334
|
24/05/2023
|
jayammma
|
1519011019WL005307
|
jayammma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026873
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-019-014/284
(HODALI)
|
1519011019NRG24240520230059336
|
24/05/2023
|
MANJULA V
|
1519011019WL005307
|
MANJULA V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026883
|
|
MANJULA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRINIVASPUR
|
KN-19-011-019-014/286
(HODALI)
|
1519011019NRG24240520230059339
|
24/05/2023
|
gopinatha T V
|
1519011019WL005307
|
gopinatha T V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026864
|
|
GOPINATHA T V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SRINIVASPUR
|
KN-19-011-019-014/286
(HODALI)
|
1519011019NRG24240520230059337
|
24/05/2023
|
VENKATESH GOWDA C
|
1519011019WL005307
|
VENKATESH GOWDA C
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026868
|
|
MR C VENKATESH GOWDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-019-014/300
(HODALI)
|
1519011019NRG24240520230059342
|
24/05/2023
|
Manikanta nayaka
|
1519011019WL005307
|
Manikanta nayaka
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026876
|
|
MANIKANTANAYAKA N
|
AXIS BANK(607153)
|
|
23
|
SRINIVASPUR
|
KN-19-011-019-014/308
(HODALI)
|
1519011019NRG24240520230059345
|
24/05/2023
|
S NAVEEN KUMAR
|
1519011019WL005307
|
S NAVEEN KUMAR
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026890
|
|
NAVEEN S
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-019-014/328
(HODALI)
|
1519011019NRG24240520230059349
|
24/05/2023
|
Narasimhappa
|
1519011019WL005307
|
Narasimhappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026877
|
|
NARSIMHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
SRINIVASPUR
|
KN-19-011-019-014/341
(HODALI)
|
1519011019NRG24240520230059350
|
24/05/2023
|
GIRISHA E M
|
1519011019WL005307
|
GIRISHA E M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026874
|
|
GIRISH E M
|
KARNATAKA BANK LTD(607270)
|
|
26
|
SRINIVASPUR
|
KN-19-011-019-014/341
(HODALI)
|
1519011019NRG24240520230059351
|
24/05/2023
|
JAYALAKSHMI T V
|
1519011019WL005307
|
JAYALAKSHMI T V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026894
|
|
MISS JAYALAKSHMI T V
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-019-014/45
(HODALI)
|
1519011019NRG24240520230059353
|
24/05/2023
|
lingamma
|
1519011019WL005307
|
lingamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026867
|
|
LINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-019-014/57
(HODALI)
|
1519011019NRG24240520230059355
|
24/05/2023
|
Nanamma
|
1519011019WL005307
|
Nanamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026861
|
|
NANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-019-014/57
(HODALI)
|
1519011019NRG24240520230059354
|
24/05/2023
|
NARASIMHAPPA
|
1519011019WL005307
|
NARASIMHAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026881
|
|
NARASIMHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
30
|
SRINIVASPUR
|
KN-19-011-019-014/57
(HODALI)
|
1519011019NRG24240520230059356
|
24/05/2023
|
Srinivasa N
|
1519011019WL005307
|
Srinivasa N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026862
|
|
SRINIVASA N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SRINIVASPUR
|
KN-19-011-019-014/61
(HODALI)
|
1519011019NRG24240520230059358
|
24/05/2023
|
Nagaraja
|
1519011019WL005307
|
Nagaraja
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026892
|
|
D NAGARAJA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SRINIVASPUR
|
KN-19-011-019-014/70
(HODALI)
|
1519011019NRG24240520230059359
|
24/05/2023
|
ANWESH BABU E S
|
1519011019WL005307
|
ANWESH BABU E S
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026879
|
|
ANWESHA BABU E S
|
KARNATAKA BANK LTD(607270)
|
|
33
|
SRINIVASPUR
|
KN-19-011-019-014/8
(HODALI)
|
1519011019NRG24240520230059360
|
24/05/2023
|
V Subramani
|
1519011019WL005307
|
V Subramani
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026887
|
|
SUBRAMANI V
|
KARNATAKA BANK LTD(607270)
|
|
34
|
SRINIVASPUR
|
KN-19-011-019-014/95
(HODALI)
|
1519011019NRG24240520230059361
|
24/05/2023
|
shakunthalamma
|
1519011019WL005307
|
shakunthalamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026889
|
|
SHAKUNTHALAMMA A
|
KARNATAKA BANK LTD(607270)
|
|
35
|
SRINIVASPUR
|
KN-19-011-019-015/150
(HODALI)
|
1519011019NRG24240520230059362
|
24/05/2023
|
Sukrutha D V
|
1519011019WL005307
|
Sukrutha D V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026865
|
|
SUKRUTHA D V
|
KARNATAKA BANK LTD(607270)
|
|
36
|
SRINIVASPUR
|
KN-19-011-019-016/148
(HODALI)
|
1519011019NRG24240520230059364
|
24/05/2023
|
P.NAGARAJ
|
1519011019WL005308
|
P.NAGARAJ
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026910
|
|
NAGARAJA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-019-016/148
(HODALI)
|
1519011019NRG24240520230059365
|
24/05/2023
|
Padhma
|
1519011019WL005308
|
Padhma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026863
|
|
PADMA T
|
KARNATAKA BANK LTD(607270)
|
|
38
|
SRINIVASPUR
|
KN-19-011-019-016/157
(HODALI)
|
1519011019NRG24240520230059366
|
24/05/2023
|
Lakshmidevamma
|
1519011019WL005308
|
Lakshmidevamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026880
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
SRINIVASPUR
|
KN-19-011-019-016/171
(HODALI)
|
1519011019NRG24240520230059367
|
24/05/2023
|
Narayanaswamy
|
1519011019WL005308
|
Narayanaswamy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026869
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-019-016/179
(HODALI)
|
1519011019NRG24240520230059369
|
24/05/2023
|
Ramamani
|
1519011019WL005308
|
Ramamani
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026884
|
|
RAMAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-019-016/21
(HODALI)
|
1519011019NRG24240520230059371
|
24/05/2023
|
Krishanareddy
|
1519011019WL005308
|
Krishanareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026859
|
|
KRISHNAREDDY SO NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-019-016/21
(HODALI)
|
1519011019NRG24240520230059372
|
24/05/2023
|
Padmamma
|
1519011019WL005308
|
Padmamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026885
|
|
PADMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
43
|
SRINIVASPUR
|
KN-19-011-019-016/25
(HODALI)
|
1519011019NRG24240520230059373
|
24/05/2023
|
NARAYANASWAMY V
|
1519011019WL005308
|
NARAYANASWAMY V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026891
|
|
MR NARAYANA SWAMY V
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-019-016/25
(HODALI)
|
1519011019NRG24240520230059374
|
24/05/2023
|
Rajamma
|
1519011019WL005308
|
Rajamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026893
|
|
RAJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
SRINIVASPUR
|
KN-19-011-019-016/35
(HODALI)
|
1519011019NRG24240520230059376
|
24/05/2023
|
MUNIVENKATAREDDY N
|
1519011019WL005308
|
MUNIVENKATAREDDY N
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026842
|
|
MUNIVENKATAREDDY D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-019-016/35
(HODALI)
|
1519011019NRG24240520230059377
|
24/05/2023
|
Yashodhamma
|
1519011019WL005308
|
Yashodhamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026866
|
|
YASHODA
|
KARNATAKA BANK LTD(607270)
|
|
47
|
SRINIVASPUR
|
KN-19-011-019-016/90
(HODALI)
|
1519011019NRG24240520230059381
|
24/05/2023
|
CHANDRAKALAMMA
|
1519011019WL005308
|
CHANDRAKALAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026857
|
|
CHANDRAKALA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-019-016/90
(HODALI)
|
1519011019NRG24240520230059380
|
24/05/2023
|
Narayanaswmy
|
1519011019WL005308
|
Narayanaswmy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026911
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
49
|
SRINIVASPUR
|
KN-19-011-019-014/15
(HODALI)
|
1519011019NRG24240520230059309
|
24/05/2023
|
REDDAMMA
|
1519011019WL005306
|
REDDAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026912
|
|
MRS REDDEMMA N
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-019-014/266
(HODALI)
|
1519011019NRG24240520230059318
|
24/05/2023
|
Anil kumar B A
|
1519011019WL005306
|
Anil kumar B A
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026850
|
|
MR B A ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SRINIVASPUR
|
KN-19-011-019-014/286
(HODALI)
|
1519011019NRG24240520230059340
|
24/05/2023
|
GIRISHA T V
|
1519011019WL005307
|
GIRISHA T V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026851
|
|
GIRISHA T V
|
KARNATAKA BANK LTD(607270)
|
|
52
|
SRINIVASPUR
|
KN-19-011-019-014/308
(HODALI)
|
1519011019NRG24240520230059344
|
24/05/2023
|
S SOMASHEKHAR
|
1519011019WL005307
|
S SOMASHEKHAR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026852
|
|
MR SOMASHEKAR S
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-019-014/309
(HODALI)
|
1519011019NRG24240520230059346
|
24/05/2023
|
SUJATHA R
|
1519011019WL005307
|
SUJATHA R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026841
|
|
MISS SRIRISHA A BY MNG SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRINIVASPUR
|
KN-19-011-019-014/61
(HODALI)
|
1519011019NRG24240520230059357
|
24/05/2023
|
RAVANAMMA
|
1519011019WL005307
|
RAVANAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026849
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-019-016/171
(HODALI)
|
1519011019NRG24240520230059368
|
24/05/2023
|
Chandrakala KG
|
1519011019WL005308
|
Chandrakala KG
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026846
|
|
MISS CHANDRAKALA K G
|
STATE BANK OF INDIA(508548)
|
|
56
|
SRINIVASPUR
|
KN-19-011-019-016/179
(HODALI)
|
1519011019NRG24240520230059370
|
24/05/2023
|
Ramakrishanappa N
|
1519011019WL005308
|
Ramakrishanappa N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026848
|
|
MR RAMAKRISHNAPPA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
57
|
SRINIVASPUR
|
KN-19-011-019-014/14
(HODALI)
|
1519011019NRG24240520230059307
|
24/05/2023
|
Nrasimahappa
|
1519011019WL005306
|
Nrasimahappa
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026897
|
|
ADEMMA
|
KARNATAKA BANK LTD(607270)
|
|
58
|
SRINIVASPUR
|
KN-19-011-019-014/165
(HODALI)
|
1519011019NRG24240520230059312
|
24/05/2023
|
Varalakshmamma
|
1519011019WL005306
|
Varalakshmamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026899
|
|
VARALAKSHMAMMA
|
KARNATAKA BANK LTD(607270)
|
|
59
|
SRINIVASPUR
|
KN-19-011-019-016/129
(HODALI)
|
1519011019NRG24240520230059363
|
24/05/2023
|
Renukamma
|
1519011019WL005308
|
Renukamma
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026898
|
|
S V RENUKAMMA WO MANJUNATHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-019-016/25
(HODALI)
|
1519011019NRG24240520230059375
|
24/05/2023
|
Sethu Ram D N
|
1519011019WL005308
|
Sethu Ram D N
|
00652
|
PKGB0010789
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026906
|
|
SETHU RAM D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
61
|
SRINIVASPUR
|
KN-19-011-019-014/111
(HODALI)
|
1519011019NRG24240520230059304
|
24/05/2023
|
T V Ramesh
|
1519011019WL005306
|
T V Ramesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026901
|
|
T V RAMESHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
SRINIVASPUR
|
KN-19-011-019-014/15
(HODALI)
|
1519011019NRG24240520230059308
|
24/05/2023
|
venkatamma
|
1519011019WL005306
|
venkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026903
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-019-014/159
(HODALI)
|
1519011019NRG24240520230059310
|
24/05/2023
|
RAGAVENDRASHETTY
|
1519011019WL005306
|
RAGAVENDRASHETTY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026902
|
|
RAGHAVENDRA SETTY T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-019-014/165
(HODALI)
|
1519011019NRG24240520230059311
|
24/05/2023
|
Thyagaraja setty
|
1519011019WL005306
|
Thyagaraja setty
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026900
|
|
THYAGRAJAIAH SETTY PN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-019-014/270
(HODALI)
|
1519011019NRG24240520230059322
|
24/05/2023
|
RAVANAMMA
|
1519011019WL005306
|
RAVANAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026909
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-019-014/271
(HODALI)
|
1519011019NRG24240520230059323
|
24/05/2023
|
SHANTHAMMA
|
1519011019WL005306
|
SHANTHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026908
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-019-014/277
(HODALI)
|
1519011019NRG24240520230059330
|
24/05/2023
|
NARAYANASWAMY N
|
1519011019WL005306
|
NARAYANASWAMY N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026904
|
|
NARAYANASWAMY N SO CHICKANARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-019-014/282
(HODALI)
|
1519011019NRG24240520230059333
|
24/05/2023
|
V Narayanaswamy
|
1519011019WL005307
|
V Narayanaswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026907
|
|
V NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SRINIVASPUR
|
KN-19-011-019-014/295
(HODALI)
|
1519011019NRG24240520230059341
|
24/05/2023
|
LAKSHMANNA
|
1519011019WL005307
|
LAKSHMANNA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026847
|
|
LAKSHMANNA
|
KARNATAKA BANK LTD(607270)
|
|
70
|
SRINIVASPUR
|
KN-19-011-019-014/308
(HODALI)
|
1519011019NRG24240520230059343
|
24/05/2023
|
PADMAMMA
|
1519011019WL005307
|
PADMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026905
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-019-014/45
(HODALI)
|
1519011019NRG24240520230059352
|
24/05/2023
|
ANJAPPA
|
1519011019WL005307
|
ANJAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026843
|
|
ANJALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-019-016/58
(HODALI)
|
1519011019NRG24240520230059378
|
24/05/2023
|
C THIPPIREDDY
|
1519011019WL005308
|
C THIPPIREDDY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026895
|
|
C THIPPANNA SO CHOWDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-019-016/58
(HODALI)
|
1519011019NRG24240520230059379
|
24/05/2023
|
NAGARATHNAMMA
|
1519011019WL005308
|
NAGARATHNAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
30/05/2023
|
|
1943026896
|
|
NAGARATHNAMMA WO C THIPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161476
|
161476
|
|
|
|
|
|
|
|