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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:28:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_100823APB_FTO_326634
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-19-011-026-001/358
(LAKSHM ISAGARA) 		1519011026NRG24080820230232916 10/08/2023 Neelamma 1519011026WL018120 Neelamma 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4835054991 NEELAMMA CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-026-004/510
(LAKSHM ISAGARA) 		1519011026NRG24080820230232929 10/08/2023 NIRMALA 1519011026WL018120 NIRMALA 00078 CNRB0003349 1580 1580 Processed 25/08/2023 4835054992 NIRMALA CANARA BANK(508532)
3 SRINIVASPUR KN-19-011-026-005/258
(LAKSHM ISAGARA) 		1519011026NRG24080820230232876 10/08/2023 byreddy 1519011026WL018119 byreddy 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4835054932 BAIREDDY GENERAL POST OFFICE(607245)
4 SRINIVASPUR KN-19-011-026-010/416
(LAKSHM ISAGARA) 		1519011026NRG24040820230226777 10/08/2023 ramesh 1519011026WL017709 ramesh 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4835054990 RAMESH C UNION BANK OF INDIA(508500)
SubTotal 8216 8216
5 SRINIVASPUR KN-19-011-026-010/167
(LAKSHM ISAGARA) 		1519011026NRG24040820230226764 10/08/2023 Lakshmidevamma 1519011026WL017707 Lakshmidevamma 00225 KARB0000742 2212 2212 Processed 25/08/2023 4835054921 LAKSHMIDEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
6 SRINIVASPUR KN-19-011-026-010/167
(LAKSHM ISAGARA) 		1519011026NRG24040820230226765 10/08/2023 manjunath 1519011026WL017707 manjunath 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835054997 MR MANJUNATHA A S STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-026-010/514
(LAKSHM ISAGARA) 		1519011026NRG24040820230226789 10/08/2023 Jayakumar v 1519011026WL017709 Jayakumar v 00415 SBIN0040091 2212 2212 Processed 25/08/2023 4835054930 Mr. JAYAKUMAR V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 4424 4424
8 SRINIVASPUR KN-19-011-026-001/148
(LAKSHM ISAGARA) 		1519011026NRG24080820230232898 10/08/2023 narayanaswamy 1519011026WL018120 narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054900 MR NARAYANASWAMY SO CHANNA RAYAPPA STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-026-001/148
(LAKSHM ISAGARA) 		1519011026NRG24080820230232899 10/08/2023 Shivareddy N 1519011026WL018120 Shivareddy N 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054924 MR SHIVAREDDY N STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-026-001/18
(LAKSHM ISAGARA) 		1519011026NRG24080820230232901 10/08/2023 Chowdamma 1519011026WL018120 Chowdamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054905 MRS CHOWDAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-026-001/18
(LAKSHM ISAGARA) 		1519011026NRG24080820230232900 10/08/2023 VENKATASWAMY 1519011026WL018120 VENKATASWAMY 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054896 MR H VENKATASWAMY STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-026-001/207
(LAKSHM ISAGARA) 		1519011026NRG24080820230232902 10/08/2023 reddappa 1519011026WL018120 reddappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054912 MR REDDAPPA STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-026-001/216
(LAKSHM ISAGARA) 		1519011026NRG24080820230232905 10/08/2023 Thirumalamma 1519011026WL018120 Thirumalamma 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4835054927 SRINIVASA N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SRINIVASPUR KN-19-011-026-001/222
(LAKSHM ISAGARA) 		1519011026NRG24080820230232907 10/08/2023 jayaramareddy 1519011026WL018120 jayaramareddy 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4835054893 MR JAYARAMAREDDY STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-026-001/260
(LAKSHM ISAGARA) 		1519011026NRG24080820230232911 10/08/2023 SUGANMMA 1519011026WL018120 SUGANMMA 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4835054926 MRS SUGUNA R STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-026-001/268
(LAKSHM ISAGARA) 		1519011026NRG24080820230232912 10/08/2023 Bharathi 1519011026WL018120 Bharathi 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4835054910 Bharathi K PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SRINIVASPUR KN-19-011-026-001/269
(LAKSHM ISAGARA) 		1519011026NRG24080820230232914 10/08/2023 Rajanna L R 1519011026WL018120 Rajanna L R 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4835054923 MR RAJANNA L R STATE BANK OF INDIA(508548)
18 SRINIVASPUR KN-19-011-026-001/280
(LAKSHM ISAGARA) 		1519011026NRG24080820230232915 10/08/2023 Lakshmanareddy 1519011026WL018120 Lakshmanareddy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054903 MR LAKSHMAN REDDY A STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-026-001/360
(LAKSHM ISAGARA) 		1519011026NRG24080820230232917 10/08/2023 B S Manjunatha 1519011026WL018120 B S Manjunatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054916 MR B S MANJUNATHA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-026-001/370
(LAKSHM ISAGARA) 		1519011026NRG24080820230232918 10/08/2023 Prathappa N 1519011026WL018120 Prathappa N 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054994 PRATHAP UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-026-001/372
(LAKSHM ISAGARA) 		1519011026NRG24080820230232920 10/08/2023 Indramma 1519011026WL018120 Indramma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054895 MRS INDRAMMA S STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-026-001/372
(LAKSHM ISAGARA) 		1519011026NRG24080820230232919 10/08/2023 Nagaraja R 1519011026WL018120 Nagaraja R 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054898 MR NAGARAJA R STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-026-001/380
(LAKSHM ISAGARA) 		1519011026NRG24080820230232921 10/08/2023 r narayanaswamy 1519011026WL018120 r narayanaswamy 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054996 MR NARAYANA SWAMY R SO RAMAPPA STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-026-001/444
(LAKSHM ISAGARA) 		1519011026NRG24080820230232932 10/08/2023 chinnama 1519011026WL018121 chinnama 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054902 MRS CHINNAMMA STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-026-001/446
(LAKSHM ISAGARA) 		1519011026NRG24080820230232924 10/08/2023 Ramya M 1519011026WL018120 Ramya M 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054928 MISS RAMYA M STATE BANK OF INDIA(508548)
26 SRINIVASPUR KN-19-011-026-001/462
(LAKSHM ISAGARA) 		1519011026NRG24080820230232926 10/08/2023 Ramakka 1519011026WL018120 Ramakka 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4835054993 Ramakka PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SRINIVASPUR KN-19-011-026-001/480
(LAKSHM ISAGARA) 		1519011026NRG24080820230232933 10/08/2023 B N Manjunatha 1519011026WL018121 B N Manjunatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054931 MANJUNATH B N KOTAK MAHINDRA BANK LTD(607420)
28 SRINIVASPUR KN-19-011-026-001/519
(LAKSHM ISAGARA) 		1519011026NRG24080820230232927 10/08/2023 c Bharathi 1519011026WL018120 c Bharathi 00415 SBIN0040178 1580 1580 Processed 25/08/2023 4835054908 MRS BHARATHI C STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-026-001/526
(LAKSHM ISAGARA) 		1519011026NRG24080820230232938 10/08/2023 kavitha 1519011026WL018121 kavitha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054907 MRS KAVITHA C STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-026-001/526
(LAKSHM ISAGARA) 		1519011026NRG24080820230232937 10/08/2023 Shivareddy c 1519011026WL018121 Shivareddy c 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054906 MR SHIVA REDDY L C STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-026-001/527
(LAKSHM ISAGARA) 		1519011026NRG24080820230232939 10/08/2023 narayanaswamy c 1519011026WL018121 narayanaswamy c 00415 SBIN0040178 1896 1896 Processed 25/08/2023 4835054929 MR NARAYANASWAMY C STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-026-001/531
(LAKSHM ISAGARA) 		1519011026NRG24080820230232942 10/08/2023 Bhavya 1519011026WL018121 Bhavya 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054904 Bhavya PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SRINIVASPUR KN-19-011-026-001/531
(LAKSHM ISAGARA) 		1519011026NRG24080820230232941 10/08/2023 Lokanatha 1519011026WL018121 Lokanatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835055002 MR LOKANATHA S STATE BANK OF INDIA(508548)
34 SRINIVASPUR KN-19-011-026-001/534
(LAKSHM ISAGARA) 		1519011026NRG24080820230232943 10/08/2023 Rajesh l Y 1519011026WL018121 Rajesh l Y 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054911 MR RAJESH STATE BANK OF INDIA(508548)
35 SRINIVASPUR KN-19-011-026-001/536
(LAKSHM ISAGARA) 		1519011026NRG24080820230232944 10/08/2023 shashikala 1519011026WL018121 shashikala 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054913 MRS SHASHIKALA STATE BANK OF INDIA(508548)
36 SRINIVASPUR KN-19-011-026-001/542
(LAKSHM ISAGARA) 		1519011026NRG24080820230232946 10/08/2023 Jeevitha v 1519011026WL018121 Jeevitha v 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054989 JEEVITHA V AXIS BANK(607153)
37 SRINIVASPUR KN-19-011-026-001/556
(LAKSHM ISAGARA) 		1519011026NRG24080820230232948 10/08/2023 rathamma 1519011026WL018121 rathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054995 RATHNAMMA WO REDDAPPA STATE BANK OF INDIA(508548)
38 SRINIVASPUR KN-19-011-026-001/557
(LAKSHM ISAGARA) 		1519011026NRG24080820230232949 10/08/2023 Chalapathi R 1519011026WL018121 Chalapathi R 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054920 MR CHALAPATHI R STATE BANK OF INDIA(508548)
39 SRINIVASPUR KN-19-011-026-001/570
(LAKSHM ISAGARA) 		1519011026NRG24080820230232928 10/08/2023 manjunatha 1519011026WL018120 manjunatha 00415 SBIN0040178 1580 1580 Processed 25/08/2023 4835054918 MR MANJUNATHA V STATE BANK OF INDIA(508548)
40 SRINIVASPUR KN-19-011-026-005/57
(LAKSHM ISAGARA) 		1519011026NRG24080820230232888 10/08/2023 Nagarathnamma 1519011026WL018119 Nagarathnamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054894 MRS NAGARATHNAMMA S C STATE BANK OF INDIA(508548)
41 SRINIVASPUR KN-19-011-026-010/109
(LAKSHM ISAGARA) 		1519011026NRG24040820230226762 10/08/2023 Narayanamma 1519011026WL017706 Narayanamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054914 MR NARAYANAMMA STATE BANK OF INDIA(508548)
42 SRINIVASPUR KN-19-011-026-010/115
(LAKSHM ISAGARA) 		1519011026NRG24040820230226763 10/08/2023 venkateshappa 1519011026WL017706 venkateshappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054897 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
43 SRINIVASPUR KN-19-011-026-010/171
(LAKSHM ISAGARA) 		1519011026NRG24040820230226769 10/08/2023 Mamatha 1519011026WL017709 Mamatha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054925 MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
44 SRINIVASPUR KN-19-011-026-010/177
(LAKSHM ISAGARA) 		1519011026NRG24040820230226771 10/08/2023 Kempamma 1519011026WL017709 Kempamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835055000 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SRINIVASPUR KN-19-011-026-010/177
(LAKSHM ISAGARA) 		1519011026NRG24040820230226772 10/08/2023 ramakrishnappa 1519011026WL017709 ramakrishnappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054998 RAMAKRISHNAPPA UNION BANK OF INDIA(508500)
46 SRINIVASPUR KN-19-011-026-010/217
(LAKSHM ISAGARA) 		1519011026NRG24040820230226773 10/08/2023 ramappa 1519011026WL017709 ramappa 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054919 RAMAPPA S/O AREPPA BANK OF BARODA(606985)
47 SRINIVASPUR KN-19-011-026-010/233
(LAKSHM ISAGARA) 		1519011026NRG24040820230226766 10/08/2023 varalakshmamma 1519011026WL017708 varalakshmamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054915 MRS VARALAKSHMAMMA STATE BANK OF INDIA(508548)
48 SRINIVASPUR KN-19-011-026-010/25
(LAKSHM ISAGARA) 		1519011026NRG24040820230226775 10/08/2023 PARVATHAMMA 1519011026WL017709 PARVATHAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054917 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
49 SRINIVASPUR KN-19-011-026-010/335
(LAKSHM ISAGARA) 		1519011026NRG24040820230226776 10/08/2023 munivenkatamma 1519011026WL017709 munivenkatamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054892 MUNIVENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
50 SRINIVASPUR KN-19-011-026-010/416
(LAKSHM ISAGARA) 		1519011026NRG24040820230226778 10/08/2023 Sudhamani 1519011026WL017709 Sudhamani 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054999 MRS SUDHAMANI STATE BANK OF INDIA(508548)
51 SRINIVASPUR KN-19-011-026-010/456
(LAKSHM ISAGARA) 		1519011026NRG24040820230226782 10/08/2023 AMBIKANJALI 1519011026WL017709 AMBIKANJALI 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835055001 MRS ANJALIAMBIKA STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-026-010/467
(LAKSHM ISAGARA) 		1519011026NRG24040820230226785 10/08/2023 kaitha 1519011026WL017709 kaitha 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054922 MRS KAVITHA STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-026-010/517
(LAKSHM ISAGARA) 		1519011026NRG24040820230226791 10/08/2023 HARISH BABU 1519011026WL017709 HARISH BABU 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054901 MR HARISH BABU A M STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-026-010/517
(LAKSHM ISAGARA) 		1519011026NRG24040820230226790 10/08/2023 KANAKAMMA 1519011026WL017709 KANAKAMMA 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054891 KANAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
55 SRINIVASPUR KN-19-011-026-010/7
(LAKSHM ISAGARA) 		1519011026NRG24040820230226792 10/08/2023 saraswathamma 1519011026WL017709 saraswathamma 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054899 MRS SARASAMMA STATE BANK OF INDIA(508548)
56 SRINIVASPUR KN-19-011-026-010/75
(LAKSHM ISAGARA) 		1519011026NRG24040820230226768 10/08/2023 ANILKUMAR 1519011026WL017708 ANILKUMAR 00415 SBIN0040178 2212 2212 Processed 25/08/2023 4835054909 MR ANIL KUMAR A S STATE BANK OF INDIA(508548)
SubTotal 104912 104912
57 SRINIVASPUR KN-19-011-026-010/172
(LAKSHM ISAGARA) 		1519011026NRG24040820230226770 10/08/2023 Chalapathi 1519011026WL017709 Chalapathi 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4835054934 CHALAPATHY A R CANARA BANK(508532)
SubTotal 2212 2212
58 SRINIVASPUR KN-19-011-026-001/107
(LAKSHM ISAGARA) 		1519011026NRG24080820230232895 10/08/2023 SOMASHEKHAR 1519011026WL018120 SOMASHEKHAR 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054950 SOMASHANKAR V S/O VENKATESHAPPA BANK OF BARODA(606985)
59 SRINIVASPUR KN-19-011-026-001/142
(LAKSHM ISAGARA) 		1519011026NRG24080820230232896 10/08/2023 Srinivasareddy 1519011026WL018120 Srinivasareddy 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054951 SRINIVASAREDDY SO NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 SRINIVASPUR KN-19-011-026-001/142
(LAKSHM ISAGARA) 		1519011026NRG24080820230232897 10/08/2023 Vasanthamma 1519011026WL018120 Vasanthamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054967 VASANTHAMMA WO D N SRINIVASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SRINIVASPUR KN-19-011-026-001/207
(LAKSHM ISAGARA) 		1519011026NRG24080820230232903 10/08/2023 KAVITHA 1519011026WL018120 KAVITHA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054938 KAVITHA WO REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SRINIVASPUR KN-19-011-026-001/214
(LAKSHM ISAGARA) 		1519011026NRG24080820230232904 10/08/2023 sujathamma 1519011026WL018120 sujathamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054943 SUJATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
63 SRINIVASPUR KN-19-011-026-001/217
(LAKSHM ISAGARA) 		1519011026NRG24080820230232906 10/08/2023 CHANNARAYAREDDY N 1519011026WL018120 CHANNARAYAREDDY N 00652 PKGB0010652 1896 1896 Processed 25/08/2023 4835054969 MR CHANNARAYA REDDY STATE BANK OF INDIA(508548)
64 SRINIVASPUR KN-19-011-026-001/222
(LAKSHM ISAGARA) 		1519011026NRG24080820230232908 10/08/2023 Saraswathamma 1519011026WL018120 Saraswathamma 00652 PKGB0010652 1896 1896 Processed 25/08/2023 4835054973 SARASWATHAMMA WFIE OF JAYARAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SRINIVASPUR KN-19-011-026-001/227
(LAKSHM ISAGARA) 		1519011026NRG24080820230232909 10/08/2023 rathnamma 1519011026WL018120 rathnamma 00652 PKGB0010652 1896 1896 Processed 25/08/2023 4835054972 RATNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
66 SRINIVASPUR KN-19-011-026-001/249
(LAKSHM ISAGARA) 		1519011026NRG24080820230232910 10/08/2023 RATHNAMMA 1519011026WL018120 RATHNAMMA 00652 PKGB0010652 1896 1896 Processed 25/08/2023 4835054959 RATHNAMMA WIFE OF VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SRINIVASPUR KN-19-011-026-001/380
(LAKSHM ISAGARA) 		1519011026NRG24080820230232922 10/08/2023 t k nagamani 1519011026WL018120 t k nagamani 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054940 MRS NAGAVENI STATE BANK OF INDIA(508548)
68 SRINIVASPUR KN-19-011-026-001/44
(LAKSHM ISAGARA) 		1519011026NRG24080820230232930 10/08/2023 VALEPPA 1519011026WL018121 VALEPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054952 VALEPPA GENERAL POST OFFICE(607245)
69 SRINIVASPUR KN-19-011-026-001/441
(LAKSHM ISAGARA) 		1519011026NRG24080820230232923 10/08/2023 Ravishankara 1519011026WL018120 Ravishankara 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054953 H N RAVISHANKARA SO SEENAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SRINIVASPUR KN-19-011-026-001/450
(LAKSHM ISAGARA) 		1519011026NRG24080820230232925 10/08/2023 Manjunatha 1519011026WL018120 Manjunatha 00652 PKGB0010652 1896 1896 Processed 25/08/2023 4835054945 BAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SRINIVASPUR KN-19-011-026-001/51
(LAKSHM ISAGARA) 		1519011026NRG24080820230232934 10/08/2023 SHANKARAPPA 1519011026WL018121 SHANKARAPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054968 SHANKARAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SRINIVASPUR KN-19-011-026-001/51
(LAKSHM ISAGARA) 		1519011026NRG24080820230232935 10/08/2023 Shankarappa 1519011026WL018121 Shankarappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054981 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SRINIVASPUR KN-19-011-026-001/523
(LAKSHM ISAGARA) 		1519011026NRG24080820230232936 10/08/2023 kamalamma 1519011026WL018121 kamalamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054965 KAMALAMMA WIFE OF VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
74 SRINIVASPUR KN-19-011-026-001/537
(LAKSHM ISAGARA) 		1519011026NRG24080820230232945 10/08/2023 Mulabagilappa 1519011026WL018121 Mulabagilappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054947 MULABAGILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SRINIVASPUR KN-19-011-026-005/103
(LAKSHM ISAGARA) 		1519011026NRG24080820230232863 10/08/2023 ashwathappa 1519011026WL018119 ashwathappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054937 ASHWATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SRINIVASPUR KN-19-011-026-005/103
(LAKSHM ISAGARA) 		1519011026NRG24080820230232864 10/08/2023 SEETHAMMA 1519011026WL018119 SEETHAMMA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054949 SEETHAMMA WO ASHWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SRINIVASPUR KN-19-011-026-005/114
(LAKSHM ISAGARA) 		1519011026NRG24080820230232865 10/08/2023 Chowdamma 1519011026WL018119 Chowdamma 00652 PKGB0010652 632 632 Processed 25/08/2023 4835054942 CHOWDAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SRINIVASPUR KN-19-011-026-005/118
(LAKSHM ISAGARA) 		1519011026NRG24080820230232866 10/08/2023 erappa 1519011026WL018119 erappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054971 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SRINIVASPUR KN-19-011-026-005/118
(LAKSHM ISAGARA) 		1519011026NRG24080820230232867 10/08/2023 Venkatamma 1519011026WL018119 Venkatamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054974 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SRINIVASPUR KN-19-011-026-005/120
(LAKSHM ISAGARA) 		1519011026NRG24080820230232868 10/08/2023 S N Munireddy 1519011026WL018119 S N Munireddy 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054961 MUNIREDDY SN PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SRINIVASPUR KN-19-011-026-005/144
(LAKSHM ISAGARA) 		1519011026NRG24080820230232869 10/08/2023 Sonnegowda 1519011026WL018119 Sonnegowda 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054963 SONNEGOWDA S H SON OF SHANUMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SRINIVASPUR KN-19-011-026-005/145
(LAKSHM ISAGARA) 		1519011026NRG24080820230232870 10/08/2023 krushnappa 1519011026WL018119 krushnappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054955 KRISHNAPPASV SO VENKATARAMAPPASM PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SRINIVASPUR KN-19-011-026-005/15
(LAKSHM ISAGARA) 		1519011026NRG24080820230232871 10/08/2023 venkatamma 1519011026WL018119 venkatamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054975 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SRINIVASPUR KN-19-011-026-005/19
(LAKSHM ISAGARA) 		1519011026NRG24080820230232872 10/08/2023 ERAPPA A K 1519011026WL018119 ERAPPA A K 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054948 ERAPPA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SRINIVASPUR KN-19-011-026-005/2
(LAKSHM ISAGARA) 		1519011026NRG24080820230232873 10/08/2023 maruthi 1519011026WL018119 maruthi 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054939 MARUTHISN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SRINIVASPUR KN-19-011-026-005/250
(LAKSHM ISAGARA) 		1519011026NRG24080820230232874 10/08/2023 krishnamurthy 1519011026WL018119 krishnamurthy 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054958 KRISHNAPPA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
87 SRINIVASPUR KN-19-011-026-005/250
(LAKSHM ISAGARA) 		1519011026NRG24080820230232875 10/08/2023 saraswathamma 1519011026WL018119 saraswathamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054944 SARASWATHAMMA WIFE OF KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SRINIVASPUR KN-19-011-026-005/488
(LAKSHM ISAGARA) 		1519011026NRG24080820230232877 10/08/2023 Shyamalamma 1519011026WL018119 Shyamalamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054976 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SRINIVASPUR KN-19-011-026-005/494
(LAKSHM ISAGARA) 		1519011026NRG24080820230232878 10/08/2023 munirathnamma 1519011026WL018119 munirathnamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054936 MUNIRATHNAMMA M WIFE OF S C SRIRAMAP PRAGATHI KRISHNA GRAMIN BANK (607389)
90 SRINIVASPUR KN-19-011-026-005/499
(LAKSHM ISAGARA) 		1519011026NRG24080820230232879 10/08/2023 Aruna 1519011026WL018119 Aruna 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054978 ARUNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SRINIVASPUR KN-19-011-026-005/50
(LAKSHM ISAGARA) 		1519011026NRG24080820230232881 10/08/2023 nagesh 1519011026WL018119 nagesh 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054935 S NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SRINIVASPUR KN-19-011-026-005/50
(LAKSHM ISAGARA) 		1519011026NRG24080820230232880 10/08/2023 siddappa 1519011026WL018119 siddappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054979 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SRINIVASPUR KN-19-011-026-005/54
(LAKSHM ISAGARA) 		1519011026NRG24080820230232883 10/08/2023 MANGAMMA 1519011026WL018119 MANGAMMA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054962 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 SRINIVASPUR KN-19-011-026-005/54
(LAKSHM ISAGARA) 		1519011026NRG24080820230232882 10/08/2023 NARAYANASWAMY 1519011026WL018119 NARAYANASWAMY 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054941 NARAYANASWAMY SY PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SRINIVASPUR KN-19-011-026-005/541
(LAKSHM ISAGARA) 		1519011026NRG24080820230232884 10/08/2023 Roopa 1519011026WL018119 Roopa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054980 ROOPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SRINIVASPUR KN-19-011-026-005/541
(LAKSHM ISAGARA) 		1519011026NRG24080820230232885 10/08/2023 Venkataramareddy 1519011026WL018119 Venkataramareddy 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054956 VENKATARAMAREDDYSNSO LATE NAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SRINIVASPUR KN-19-011-026-005/57
(LAKSHM ISAGARA) 		1519011026NRG24080820230232887 10/08/2023 S.M.Krishnappa 1519011026WL018119 S.M.Krishnappa 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054954 KRISHNAPPA SON OF MUNIYALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SRINIVASPUR KN-19-011-026-005/67
(LAKSHM ISAGARA) 		1519011026NRG24080820230232889 10/08/2023 manjunatha 1519011026WL018119 manjunatha 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054964 MANJUNATH S C SON OF CHIKKAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SRINIVASPUR KN-19-011-026-005/67
(LAKSHM ISAGARA) 		1519011026NRG24080820230232890 10/08/2023 munirathnamma 1519011026WL018119 munirathnamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054977 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SRINIVASPUR KN-19-011-026-005/8
(LAKSHM ISAGARA) 		1519011026NRG24080820230232891 10/08/2023 Jayaprakash 1519011026WL018119 Jayaprakash 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054966 JAYAPRAKASH S K PRAGATHI KRISHNA GRAMIN BANK (607389)
101 SRINIVASPUR KN-19-011-026-005/80
(LAKSHM ISAGARA) 		1519011026NRG24080820230232892 10/08/2023 THAYAMMA 1519011026WL018119 THAYAMMA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054957 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 SRINIVASPUR KN-19-011-026-005/94
(LAKSHM ISAGARA) 		1519011026NRG24080820230232894 10/08/2023 Rathnamma 1519011026WL018119 Rathnamma 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054960 RATHNAMMA WO VENKATRARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 SRINIVASPUR KN-19-011-026-005/94
(LAKSHM ISAGARA) 		1519011026NRG24080820230232893 10/08/2023 VENKATARAMAPPA 1519011026WL018119 VENKATARAMAPPA 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054946 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 SRINIVASPUR KN-19-011-026-010/456
(LAKSHM ISAGARA) 		1519011026NRG24040820230226781 10/08/2023 MANJUNATHA A C 1519011026WL017709 MANJUNATHA A C 00652 PKGB0010652 2212 2212 Processed 25/08/2023 4835054970 MANJUNATHA A C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 100804 100804
105 SRINIVASPUR KN-19-011-026-010/217
(LAKSHM ISAGARA) 		1519011026NRG24040820230226774 10/08/2023 Sujatha 1519011026WL017709 Sujatha 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4835054988 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 SRINIVASPUR KN-19-011-026-010/454
(LAKSHM ISAGARA) 		1519011026NRG24040820230226779 10/08/2023 MUNISHAMI 1519011026WL017709 MUNISHAMI 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4835054986 MUNISHAMI A R PRAGATHI KRISHNA GRAMIN BANK (607389)
107 SRINIVASPUR KN-19-011-026-010/465
(LAKSHM ISAGARA) 		1519011026NRG24040820230226784 10/08/2023 radika 1519011026WL017709 radika 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4835054984 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 SRINIVASPUR KN-19-011-026-010/465
(LAKSHM ISAGARA) 		1519011026NRG24040820230226783 10/08/2023 ramakrishna 1519011026WL017709 ramakrishna 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4835054985 RAMAKRISHNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
109 SRINIVASPUR KN-19-011-026-010/480
(LAKSHM ISAGARA) 		1519011026NRG24040820230226787 10/08/2023 padmavathi 1519011026WL017709 padmavathi 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4835054987 PADMAVATHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
110 SRINIVASPUR KN-19-011-026-010/480
(LAKSHM ISAGARA) 		1519011026NRG24040820230226786 10/08/2023 venakataravana 1519011026WL017709 venakataravana 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4835054933 VENKATARAVANA A PRAGATHI KRISHNA GRAMIN BANK (607389)
111 SRINIVASPUR KN-19-011-026-010/485
(LAKSHM ISAGARA) 		1519011026NRG24040820230226788 10/08/2023 srinivasa 1519011026WL017709 srinivasa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4835054982 SRINIVASA G PRAGATHI KRISHNA GRAMIN BANK (607389)
112 SRINIVASPUR KN-19-011-026-010/490
(LAKSHM ISAGARA) 		1519011026NRG24040820230226767 10/08/2023 Venkataramappa 1519011026WL017708 Venkataramappa 00652 PKGB0010828 2212 2212 Processed 25/08/2023 4835054983 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 240476 240476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011026_100823APB_FTO_326634 Canara Bank CNRB0003349 SRINIVASAPURA 8216
2 SRINIVASPUR KN1519011026_100823APB_FTO_326634 KARNATAKA BANK KARB0000742 Srinivasapura 2212
3 SRINIVASPUR KN1519011026_100823APB_FTO_326634 State Bank of India SBIN0040091 SRINIVASAPUR 4424
4 SRINIVASPUR KN1519011026_100823APB_FTO_326634 State Bank of India SBIN0040178 YELDUR 104912
5 SRINIVASPUR KN1519011026_100823APB_FTO_326634 Pragathi Gramin Bank CNRB000PGB1 Holur 2212
6 SRINIVASPUR KN1519011026_100823APB_FTO_326634 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 100804
7 SRINIVASPUR KN1519011026_100823APB_FTO_326634 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 17696

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