|
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-19-011-026-001/2
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549980
|
06/02/2024
|
kavitha
|
1519011026WL042142
|
kavitha
|
00078
|
CNRB0003349
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302606
|
|
Kavitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-026-010/422
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549933
|
06/02/2024
|
chalapathi
|
1519011026WL042141
|
chalapathi
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302591
|
|
CHALAPATHI A AV
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-026-010/509
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549946
|
06/02/2024
|
srikanth
|
1519011026WL042141
|
srikanth
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302593
|
|
MR SRIKANTHA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-026-010/515
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549952
|
06/02/2024
|
Lakshmidevamma
|
1519011026WL042141
|
Lakshmidevamma
|
00225
|
KARB0000742
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302592
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-026-010/514
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549950
|
06/02/2024
|
Jayakumar v
|
1519011026WL042141
|
Jayakumar v
|
00415
|
SBIN0040091
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302564
|
|
Mr. JAYAKUMAR V
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-026-001/114
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549959
|
06/02/2024
|
KALPANA
|
1519011026WL042142
|
KALPANA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302596
|
|
MR KALPANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-026-001/124
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549962
|
06/02/2024
|
hanumanthappa
|
1519011026WL042142
|
hanumanthappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302578
|
|
HANUMANTAPPA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SRINIVASPUR
|
KN-19-011-026-001/125
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549963
|
06/02/2024
|
reddyappa
|
1519011026WL042142
|
reddyappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302577
|
|
V REDDAPPA S O VENK
|
BANK OF BARODA(606985)
|
|
9
|
SRINIVASPUR
|
KN-19-011-026-001/128
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549965
|
06/02/2024
|
shankarappas
|
1519011026WL042142
|
shankarappas
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302579
|
|
MR N SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-026-001/138
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549968
|
06/02/2024
|
Subbramani
|
1519011026WL042142
|
Subbramani
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302621
|
|
MR SUBRAMANI L R
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-026-001/149
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549971
|
06/02/2024
|
PARVATHAMMA
|
1519011026WL042142
|
PARVATHAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302586
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-026-001/17
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549974
|
06/02/2024
|
sridevi
|
1519011026WL042142
|
sridevi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302571
|
|
Sri Devi N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-026-001/178
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549975
|
06/02/2024
|
nagamanimma
|
1519011026WL042142
|
nagamanimma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302580
|
|
MRS NAGAVENAMMA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-026-001/178
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549976
|
06/02/2024
|
narasimha reeddy
|
1519011026WL042142
|
narasimha reeddy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302590
|
|
MR NARASIMHA REDDY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-026-001/179
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549977
|
06/02/2024
|
candrareddy
|
1519011026WL042142
|
candrareddy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302599
|
|
MR S CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-026-001/18
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549979
|
06/02/2024
|
Chowdamma
|
1519011026WL042142
|
Chowdamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302584
|
|
MRS CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-026-001/18
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549978
|
06/02/2024
|
VENKATASWAMY
|
1519011026WL042142
|
VENKATASWAMY
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302601
|
|
MR H VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-026-001/2
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549981
|
06/02/2024
|
NARAYANSWAMY
|
1519011026WL042142
|
NARAYANSWAMY
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302569
|
|
MR NARAYANASWAMY R
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-026-001/21
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549983
|
06/02/2024
|
sharadamma
|
1519011026WL042142
|
sharadamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302581
|
|
MRS SARADDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-026-001/21
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549982
|
06/02/2024
|
venkateshappa
|
1519011026WL042142
|
venkateshappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302600
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-026-001/216
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549984
|
06/02/2024
|
Thirumalamma
|
1519011026WL042142
|
Thirumalamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302623
|
|
SRINIVASA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-026-001/216
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549985
|
06/02/2024
|
Thirumalamma
|
1519011026WL042142
|
Thirumalamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302622
|
|
MRS VANAJAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-026-001/234
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549987
|
06/02/2024
|
narayanaswamy
|
1519011026WL042142
|
narayanaswamy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302602
|
|
MR N NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-026-001/245
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549988
|
06/02/2024
|
shakar
|
1519011026WL042142
|
shakar
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302597
|
|
MR CHANDRASHEKAR R
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-026-001/245
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549989
|
06/02/2024
|
sithamma
|
1519011026WL042142
|
sithamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302598
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-026-001/265
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549991
|
06/02/2024
|
Narayanaswamy
|
1519011026WL042142
|
Narayanaswamy
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302582
|
|
MR NARAYANASWAMY E
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-026-001/265
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549992
|
06/02/2024
|
nethravathi
|
1519011026WL042142
|
nethravathi
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302594
|
|
MRS NETHRAVATHI B S
|
STATE BANK OF INDIA(508548)
|
|
28
|
SRINIVASPUR
|
KN-19-011-026-001/269
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549994
|
06/02/2024
|
NARAYANAMMA
|
1519011026WL042142
|
NARAYANAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302605
|
|
NARAYANAMMA WO RAJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-026-001/269
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549993
|
06/02/2024
|
Rajanna L R
|
1519011026WL042142
|
Rajanna L R
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302587
|
|
MR RAJANNA L R
|
STATE BANK OF INDIA(508548)
|
|
30
|
SRINIVASPUR
|
KN-19-011-026-001/320
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549996
|
06/02/2024
|
RAJANNA
|
1519011026WL042142
|
RAJANNA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302604
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-026-005/78
(LAKSHM ISAGARA)
|
1519011026NRG24050220240549457
|
06/02/2024
|
lakshmamma
|
1519011026WL042107
|
lakshmamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302572
|
|
MRS LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-026-010/170
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549922
|
06/02/2024
|
padmamma
|
1519011026WL042141
|
padmamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302575
|
|
PADMA W O RAJNNA
|
BANK OF BARODA(606985)
|
|
33
|
SRINIVASPUR
|
KN-19-011-026-010/171
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549923
|
06/02/2024
|
Mamatha
|
1519011026WL042141
|
Mamatha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302603
|
|
MAMATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SRINIVASPUR
|
KN-19-011-026-010/177
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549924
|
06/02/2024
|
Kempamma
|
1519011026WL042141
|
Kempamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302574
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-026-010/203
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549925
|
06/02/2024
|
Vanajamma
|
1519011026WL042141
|
Vanajamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302567
|
|
MISS VANAJAMMA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
SRINIVASPUR
|
KN-19-011-026-010/216
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549927
|
06/02/2024
|
venkataravanappa
|
1519011026WL042141
|
venkataravanappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302588
|
|
MR VENKATARAVANAPPA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
SRINIVASPUR
|
KN-19-011-026-010/25
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549929
|
06/02/2024
|
PARVATHAMMA
|
1519011026WL042141
|
PARVATHAMMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302589
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SRINIVASPUR
|
KN-19-011-026-010/335
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549931
|
06/02/2024
|
munivenkatamma
|
1519011026WL042141
|
munivenkatamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302576
|
|
MUNIVENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SRINIVASPUR
|
KN-19-011-026-010/422
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549932
|
06/02/2024
|
sampurnamma
|
1519011026WL042141
|
sampurnamma
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302570
|
|
SAMPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-026-010/440
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549935
|
06/02/2024
|
Pavithra
|
1519011026WL042141
|
Pavithra
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302573
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
41
|
SRINIVASPUR
|
KN-19-011-026-010/467
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549940
|
06/02/2024
|
kaitha
|
1519011026WL042141
|
kaitha
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302595
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-026-010/503
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549944
|
06/02/2024
|
Krishnamurthy R
|
1519011026WL042141
|
Krishnamurthy R
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302583
|
|
Krishnamurthy R
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SRINIVASPUR
|
KN-19-011-026-010/503
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549943
|
06/02/2024
|
Uma K
|
1519011026WL042141
|
Uma K
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302568
|
|
MRS UMA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
SRINIVASPUR
|
KN-19-011-026-010/514
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549949
|
06/02/2024
|
Kavyashree
|
1519011026WL042141
|
Kavyashree
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302566
|
|
MS KAVYASHREE PS
|
STATE BANK OF INDIA(508548)
|
|
45
|
SRINIVASPUR
|
KN-19-011-026-010/515
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549951
|
06/02/2024
|
Chandrashekar
|
1519011026WL042141
|
Chandrashekar
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302562
|
|
CHANDRASHEKAR R S O
|
BANK OF BARODA(606985)
|
|
46
|
SRINIVASPUR
|
KN-19-011-026-010/761
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549956
|
06/02/2024
|
Praveen kumar
|
1519011026WL042141
|
Praveen kumar
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302585
|
|
MR PRAVEEN KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
47
|
SRINIVASPUR
|
KN-19-011-026-010/84
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549957
|
06/02/2024
|
M venkataravanappa
|
1519011026WL042141
|
M venkataravanappa
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302565
|
|
MR M VENKATARAVANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
48
|
SRINIVASPUR
|
KN-19-011-026-010/760
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549955
|
06/02/2024
|
Manoj kumar
|
1519011026WL042141
|
Manoj kumar
|
00468
|
UBIN0931471
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302563
|
|
MANOJ KUMAR C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
49
|
SRINIVASPUR
|
KN-19-011-026-001/133
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549966
|
06/02/2024
|
MUNIVENKATASWAMY
|
1519011026WL042142
|
MUNIVENKATASWAMY
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302613
|
|
NEELAMMA W O MUNIVEN
|
BANK OF BARODA(606985)
|
|
50
|
SRINIVASPUR
|
KN-19-011-026-001/234
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549986
|
06/02/2024
|
Narayanaswamy
|
1519011026WL042142
|
Narayanaswamy
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302548
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
51
|
SRINIVASPUR
|
KN-19-011-026-001/252
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549990
|
06/02/2024
|
LOKNATHA
|
1519011026WL042142
|
LOKNATHA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302619
|
|
LOKESH R L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
52
|
SRINIVASPUR
|
KN-19-011-026-001/107
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549958
|
06/02/2024
|
SOMASHEKHAR
|
1519011026WL042142
|
SOMASHEKHAR
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302615
|
|
SOMASHANKAR V S O VE
|
BANK OF BARODA(606985)
|
|
53
|
SRINIVASPUR
|
KN-19-011-026-001/115
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549960
|
06/02/2024
|
D N Venkateshareddy
|
1519011026WL042142
|
D N Venkateshareddy
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302617
|
|
VENKATESH REDDY D N SO DIMBALANAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-026-001/124
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549961
|
06/02/2024
|
Lakshmakka
|
1519011026WL042142
|
Lakshmakka
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302618
|
|
LAXMAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-026-001/125
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549964
|
06/02/2024
|
savithramma
|
1519011026WL042142
|
savithramma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302612
|
|
SAVITRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
SRINIVASPUR
|
KN-19-011-026-001/138
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549967
|
06/02/2024
|
rameshappa
|
1519011026WL042142
|
rameshappa
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302616
|
|
S RAMESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
57
|
SRINIVASPUR
|
KN-19-011-026-001/143
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549969
|
06/02/2024
|
REDDAPPA
|
1519011026WL042142
|
REDDAPPA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302620
|
|
MR REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-026-001/143
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549970
|
06/02/2024
|
SAVITHRAMMA
|
1519011026WL042142
|
SAVITHRAMMA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302611
|
|
SAVITRAMMAWOREDDAPPAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-026-001/150
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549972
|
06/02/2024
|
Lakshmamma
|
1519011026WL042142
|
Lakshmamma
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302549
|
|
LAKSHMAMMA WIFE OF YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-026-001/156
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549973
|
06/02/2024
|
A S ASHOKA
|
1519011026WL042142
|
A S ASHOKA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302614
|
|
MR ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-026-001/320
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549995
|
06/02/2024
|
RAJANNA
|
1519011026WL042142
|
RAJANNA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302550
|
|
RAJANNA SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-026-005/37
(LAKSHM ISAGARA)
|
1519011026NRG24050220240549456
|
06/02/2024
|
Channamma
|
1519011026WL042107
|
Channamma
|
00652
|
PKGB0010652
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146302547
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-026-010/216
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549928
|
06/02/2024
|
KEMPAMMA
|
1519011026WL042141
|
KEMPAMMA
|
00652
|
PKGB0010652
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302610
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
64
|
SRINIVASPUR
|
KN-19-011-026-010/216
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549926
|
06/02/2024
|
ramakrishana
|
1519011026WL042141
|
ramakrishana
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302555
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-026-010/334
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549930
|
06/02/2024
|
jayapala
|
1519011026WL042141
|
jayapala
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302554
|
|
JAYAPALA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-026-010/440
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549934
|
06/02/2024
|
Girishetti
|
1519011026WL042141
|
Girishetti
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302607
|
|
MR GIRI SETTY A L
|
STATE BANK OF INDIA(508548)
|
|
67
|
SRINIVASPUR
|
KN-19-011-026-010/452
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549937
|
06/02/2024
|
Chowdamma
|
1519011026WL042141
|
Chowdamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302560
|
|
MRS CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SRINIVASPUR
|
KN-19-011-026-010/452
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549936
|
06/02/2024
|
Lokesha
|
1519011026WL042141
|
Lokesha
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302551
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-026-010/46
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549938
|
06/02/2024
|
saraswathamma
|
1519011026WL042141
|
saraswathamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302559
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-026-010/46
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549939
|
06/02/2024
|
seethappa
|
1519011026WL042141
|
seethappa
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302609
|
|
SEETAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SRINIVASPUR
|
KN-19-011-026-010/49
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549941
|
06/02/2024
|
shanthamma
|
1519011026WL042141
|
shanthamma
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302608
|
|
N K SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-026-010/498
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549942
|
06/02/2024
|
Prashanth
|
1519011026WL042141
|
Prashanth
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302553
|
|
PRASHANTH A V SO VENKATACHALAPATHY AL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-026-010/509
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549945
|
06/02/2024
|
Nrayanaswamu
|
1519011026WL042141
|
Nrayanaswamu
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302561
|
|
MR NARAYANASWAMY SO CHIKKARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SRINIVASPUR
|
KN-19-011-026-010/512
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549947
|
06/02/2024
|
SHIVANADA AM
|
1519011026WL042141
|
SHIVANADA AM
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302557
|
|
SHIVANAND A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-026-010/512
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549948
|
06/02/2024
|
SUBBAMMA
|
1519011026WL042141
|
SUBBAMMA
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302556
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-026-010/57
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549953
|
06/02/2024
|
Doddalakshmayya
|
1519011026WL042141
|
Doddalakshmayya
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302552
|
|
DODDALAKSHMAIAH SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SRINIVASPUR
|
KN-19-011-026-010/66
(LAKSHM ISAGARA)
|
1519011026NRG24060220240549954
|
06/02/2024
|
gayithri
|
1519011026WL042141
|
gayithri
|
00652
|
PKGB0010828
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146302558
|
|
GAYATHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146308
|
146308
|
|
|
|
|
|
|
|