|
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-19-011-020-011/628
(MUTHAKAPALLI)
|
1519011020NRG24211020230375277
|
21/10/2023
|
CHANDRAMMA
|
1519011020WL028114
|
CHANDRAMMA
|
00045
|
BARB0GUDIPA
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8989482552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-018/408
(MUTHAKAPALLI)
|
1519011020NRG24211020230375330
|
21/10/2023
|
Venkataravana
|
1519011020WL028115
|
Venkataravana
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482529
|
|
VENKATARAVANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-011/533
(MUTHAKAPALLI)
|
1519011020NRG24211020230375269
|
21/10/2023
|
manjunatha
|
1519011020WL028114
|
manjunatha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482568
|
|
MANJUNATHA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-011/582
(MUTHAKAPALLI)
|
1519011020NRG24211020230375305
|
21/10/2023
|
harisha
|
1519011020WL028115
|
harisha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482561
|
|
HARISH M S
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-011/640
(MUTHAKAPALLI)
|
1519011020NRG24211020230375279
|
21/10/2023
|
SAIYAD SALMA
|
1519011020WL028114
|
SAIYAD SALMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482569
|
|
SYED SALMA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-018/406
(MUTHAKAPALLI)
|
1519011020NRG24211020230375328
|
21/10/2023
|
Manjamma
|
1519011020WL028115
|
Manjamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482566
|
|
MANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-018/407
(MUTHAKAPALLI)
|
1519011020NRG24211020230375329
|
21/10/2023
|
Padmavathi
|
1519011020WL028115
|
Padmavathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482572
|
|
PADMAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-018/409
(MUTHAKAPALLI)
|
1519011020NRG24211020230375333
|
21/10/2023
|
lakshmidevamma
|
1519011020WL028115
|
lakshmidevamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482563
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-018/409
(MUTHAKAPALLI)
|
1519011020NRG24211020230375332
|
21/10/2023
|
NARASHIMHAPPA
|
1519011020WL028115
|
NARASHIMHAPPA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482562
|
|
NARASIMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-018/410
(MUTHAKAPALLI)
|
1519011020NRG24211020230375334
|
21/10/2023
|
Somya
|
1519011020WL028115
|
Somya
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482571
|
|
SOWMYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-018/44
(MUTHAKAPALLI)
|
1519011020NRG24211020230375338
|
21/10/2023
|
anjamma
|
1519011020WL028115
|
anjamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482567
|
|
ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-011/854
(MUTHAKAPALLI)
|
1519011020NRG24211020230375317
|
21/10/2023
|
R BHAVANI
|
1519011020WL028115
|
R BHAVANI
|
00225
|
KARB0000938
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482574
|
|
R BHAVANI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-011/159
(MUTHAKAPALLI)
|
1519011020NRG24211020230375298
|
21/10/2023
|
pruthiraj
|
1519011020WL028115
|
pruthiraj
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482543
|
|
PRUTHVIRAJ M C
|
AXIS BANK(607153)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-011/462
(MUTHAKAPALLI)
|
1519011020NRG24211020230375262
|
21/10/2023
|
Prabhakara
|
1519011020WL028114
|
Prabhakara
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482531
|
|
MR PRABHAKARA M S
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-011/497
(MUTHAKAPALLI)
|
1519011020NRG24211020230375266
|
21/10/2023
|
SURESH
|
1519011020WL028114
|
SURESH
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482559
|
|
MR SURESHA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-011/528
(MUTHAKAPALLI)
|
1519011020NRG24211020230375268
|
21/10/2023
|
Shashidhar K R
|
1519011020WL028114
|
Shashidhar K R
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482575
|
|
MR SHASHIDAR K R
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-011/581
(MUTHAKAPALLI)
|
1519011020NRG24211020230375274
|
21/10/2023
|
NILAMMA
|
1519011020WL028114
|
NILAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482560
|
|
MS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-011/588
(MUTHAKAPALLI)
|
1519011020NRG24211020230375276
|
21/10/2023
|
SUBRAMANI
|
1519011020WL028114
|
SUBRAMANI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482564
|
|
MR SUBRAMANI M S
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-013/124
(MUTHAKAPALLI)
|
1519011020NRG24211020230375324
|
21/10/2023
|
Nayaz Basha
|
1519011020WL028115
|
Nayaz Basha
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482565
|
|
MR NAYAZBASHA P B
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-013/124
(MUTHAKAPALLI)
|
1519011020NRG24211020230375325
|
21/10/2023
|
salma
|
1519011020WL028115
|
salma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482551
|
|
MISS SALMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-018/403
(MUTHAKAPALLI)
|
1519011020NRG24211020230375327
|
21/10/2023
|
Gangadharamma
|
1519011020WL028115
|
Gangadharamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482526
|
|
GANGADHARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-011/164
(MUTHAKAPALLI)
|
1519011020NRG24211020230375258
|
21/10/2023
|
venkataravana
|
1519011020WL028114
|
venkataravana
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482553
|
|
VENKATA RAMANA M
|
KARNATAKA BANK LTD(607270)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-011/164
(MUTHAKAPALLI)
|
1519011020NRG24211020230375259
|
21/10/2023
|
venkataravana
|
1519011020WL028114
|
venkataravana
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482573
|
|
MRS PADMA WO M VENKATARAVANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-011/857
(MUTHAKAPALLI)
|
1519011020NRG24211020230375320
|
21/10/2023
|
RAVINDRA PRASAD
|
1519011020WL028115
|
RAVINDRA PRASAD
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482576
|
|
RAVINDRA PRASAD M C
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-018/33
(MUTHAKAPALLI)
|
1519011020NRG24211020230375326
|
21/10/2023
|
CHANDRAKALA
|
1519011020WL028115
|
CHANDRAKALA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482525
|
|
MRS CHANDRAKALA WO CHINNAPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-018/6
(MUTHAKAPALLI)
|
1519011020NRG24211020230375339
|
21/10/2023
|
venkatalakshmamma
|
1519011020WL028115
|
venkatalakshmamma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482537
|
|
MRS VENKATALAKSAHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-018/91
(MUTHAKAPALLI)
|
1519011020NRG24211020230375343
|
21/10/2023
|
Ramappa
|
1519011020WL028115
|
Ramappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482570
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-018/95
(MUTHAKAPALLI)
|
1519011020NRG24211020230375344
|
21/10/2023
|
marakka
|
1519011020WL028115
|
marakka
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482542
|
|
MRS MARAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-011/414
(MUTHAKAPALLI)
|
1519011020NRG24211020230375260
|
21/10/2023
|
NAGAMMA
|
1519011020WL028114
|
NAGAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482555
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-011/160
(MUTHAKAPALLI)
|
1519011020NRG24211020230375256
|
21/10/2023
|
SANTHOSH KUMAR
|
1519011020WL028114
|
SANTHOSH KUMAR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482522
|
|
SANTOSH KUMAR M SO MUNEPPA MUTHAKAPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-011/160
(MUTHAKAPALLI)
|
1519011020NRG24211020230375257
|
21/10/2023
|
VENKATAMMA
|
1519011020WL028114
|
VENKATAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482516
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-011/191
(MUTHAKAPALLI)
|
1519011020NRG24211020230375299
|
21/10/2023
|
ananda
|
1519011020WL028115
|
ananda
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482533
|
|
RATHNAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-011/4
(MUTHAKAPALLI)
|
1519011020NRG24211020230375300
|
21/10/2023
|
GULJAR
|
1519011020WL028115
|
GULJAR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482539
|
|
GULJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-011/414
(MUTHAKAPALLI)
|
1519011020NRG24211020230375261
|
21/10/2023
|
gfghgjknkl
|
1519011020WL028114
|
gfghgjknkl
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482557
|
|
NAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-011/475
(MUTHAKAPALLI)
|
1519011020NRG24211020230375301
|
21/10/2023
|
NARASAMMA
|
1519011020WL028115
|
NARASAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482518
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-011/494
(MUTHAKAPALLI)
|
1519011020NRG24211020230375263
|
21/10/2023
|
Nagaraja
|
1519011020WL028114
|
Nagaraja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482517
|
|
NAGARAJMKSO KRISHNAMURTHY M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-011/496
(MUTHAKAPALLI)
|
1519011020NRG24211020230375265
|
21/10/2023
|
BASHEER
|
1519011020WL028114
|
BASHEER
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482510
|
|
BASHEER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-011/527
(MUTHAKAPALLI)
|
1519011020NRG24211020230375267
|
21/10/2023
|
babajan
|
1519011020WL028114
|
babajan
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482512
|
|
BABAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-011/533
(MUTHAKAPALLI)
|
1519011020NRG24211020230375270
|
21/10/2023
|
chandramma
|
1519011020WL028114
|
chandramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482515
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-011/563
(MUTHAKAPALLI)
|
1519011020NRG24211020230375304
|
21/10/2023
|
ramesh raju
|
1519011020WL028115
|
ramesh raju
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482532
|
|
RAMESH RAJU M V SO VENKATASHAMI RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-011/563
(MUTHAKAPALLI)
|
1519011020NRG24211020230375303
|
21/10/2023
|
sulochanamma
|
1519011020WL028115
|
sulochanamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482513
|
|
SULOCHANA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-011/579
(MUTHAKAPALLI)
|
1519011020NRG24211020230375273
|
21/10/2023
|
anjamma
|
1519011020WL028114
|
anjamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482514
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-011/586
(MUTHAKAPALLI)
|
1519011020NRG24211020230375307
|
21/10/2023
|
ravanappa
|
1519011020WL028115
|
ravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482534
|
|
RAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-011/586
(MUTHAKAPALLI)
|
1519011020NRG24211020230375306
|
21/10/2023
|
santhosamma
|
1519011020WL028115
|
santhosamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482535
|
|
SANTHOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-011/588
(MUTHAKAPALLI)
|
1519011020NRG24211020230375275
|
21/10/2023
|
LALITHAMMA
|
1519011020WL028114
|
LALITHAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482530
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-011/604
(MUTHAKAPALLI)
|
1519011020NRG24211020230375308
|
21/10/2023
|
CHINAPPA
|
1519011020WL028115
|
CHINAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482509
|
|
CHINNAPPA M N
|
UNION BANK OF INDIA(508500)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-011/629
(MUTHAKAPALLI)
|
1519011020NRG24211020230375310
|
21/10/2023
|
CHANDRASHEKAR
|
1519011020WL028115
|
CHANDRASHEKAR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482548
|
|
CHANDRASHEKHARA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-011/638
(MUTHAKAPALLI)
|
1519011020NRG24211020230375278
|
21/10/2023
|
kamrun bi
|
1519011020WL028114
|
kamrun bi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482547
|
|
KAMRUNBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-011/644
(MUTHAKAPALLI)
|
1519011020NRG24211020230375281
|
21/10/2023
|
MOUNIKA
|
1519011020WL028114
|
MOUNIKA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482554
|
|
MOUNIKA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-011/644
(MUTHAKAPALLI)
|
1519011020NRG24211020230375280
|
21/10/2023
|
venkatesh
|
1519011020WL028114
|
venkatesh
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989482556
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-011/663
(MUTHAKAPALLI)
|
1519011020NRG24211020230375282
|
21/10/2023
|
LAKSHMIDEVAMMA
|
1519011020WL028114
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482523
|
|
LAKSHMIDEVAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-011/663
(MUTHAKAPALLI)
|
1519011020NRG24211020230375284
|
21/10/2023
|
NARAYANAMMA
|
1519011020WL028114
|
NARAYANAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482524
|
|
NARAYANAMMA WO SRINIVASAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-011/663
(MUTHAKAPALLI)
|
1519011020NRG24211020230375283
|
21/10/2023
|
SRINIVASAPPA
|
1519011020WL028114
|
SRINIVASAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482508
|
|
SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-011/676
(MUTHAKAPALLI)
|
1519011020NRG24211020230375285
|
21/10/2023
|
LAKSHMAMMA
|
1519011020WL028114
|
LAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482519
|
|
LAXMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-011/709
(MUTHAKAPALLI)
|
1519011020NRG24211020230375311
|
21/10/2023
|
kamalamma
|
1519011020WL028115
|
kamalamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482550
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-011/709
(MUTHAKAPALLI)
|
1519011020NRG24211020230375312
|
21/10/2023
|
srinatha
|
1519011020WL028115
|
srinatha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482549
|
|
M V SRINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-011/824
(MUTHAKAPALLI)
|
1519011020NRG24211020230375313
|
21/10/2023
|
amrutha
|
1519011020WL028115
|
amrutha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482546
|
|
AMRUTHA P R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-011/829
(MUTHAKAPALLI)
|
1519011020NRG24211020230375314
|
21/10/2023
|
gangadharamma
|
1519011020WL028115
|
gangadharamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482545
|
|
GANGADHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-011/830
(MUTHAKAPALLI)
|
1519011020NRG24211020230375315
|
21/10/2023
|
lakshmakka
|
1519011020WL028115
|
lakshmakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482511
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-011/831
(MUTHAKAPALLI)
|
1519011020NRG24211020230375316
|
21/10/2023
|
shabanataj
|
1519011020WL028115
|
shabanataj
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482541
|
|
SHABANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-011/857
(MUTHAKAPALLI)
|
1519011020NRG24211020230375319
|
21/10/2023
|
GAYITRI B N
|
1519011020WL028115
|
GAYITRI B N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482558
|
|
GAYATHRI B N
|
CANARA BANK(508532)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-011/860
(MUTHAKAPALLI)
|
1519011020NRG24211020230375322
|
21/10/2023
|
KANAKALAKSHMI
|
1519011020WL028115
|
KANAKALAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482540
|
|
KANAKALAKSHMI S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-018/408
(MUTHAKAPALLI)
|
1519011020NRG24211020230375331
|
21/10/2023
|
PRAMILA
|
1519011020WL028115
|
PRAMILA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482528
|
|
V PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-018/410
(MUTHAKAPALLI)
|
1519011020NRG24211020230375335
|
21/10/2023
|
SHIVAPPA
|
1519011020WL028115
|
SHIVAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482538
|
|
N SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-018/415
(MUTHAKAPALLI)
|
1519011020NRG24211020230375336
|
21/10/2023
|
Rathnamma
|
1519011020WL028115
|
Rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482520
|
|
RATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-018/44
(MUTHAKAPALLI)
|
1519011020NRG24211020230375337
|
21/10/2023
|
MUNIVENKATAPPA
|
1519011020WL028115
|
MUNIVENKATAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482527
|
|
P N MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-018/6
(MUTHAKAPALLI)
|
1519011020NRG24211020230375340
|
21/10/2023
|
GOPALA KRISHNA P V
|
1519011020WL028115
|
GOPALA KRISHNA P V
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482544
|
|
GOPALA KRISHNA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-018/89
(MUTHAKAPALLI)
|
1519011020NRG24211020230375342
|
21/10/2023
|
ramappa
|
1519011020WL028115
|
ramappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482521
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85952
|
85952
|
|
|
|
|
|
|
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-018/72
(MUTHAKAPALLI)
|
1519011020NRG24211020230375341
|
21/10/2023
|
VIMALAMMA
|
1519011020WL028115
|
VIMALAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989482536
|
|
Vimalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152312
|
152312
|
|
|
|
|
|
|
|