|
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
|
GUDIBANDA
|
KN-28-005-005-011/1012
(YELLODU)
|
1528005005NRG24241120230336504
|
24/11/2023
|
Arunamma
|
1528005005WL019665
|
Arunamma
|
00415
|
SBIN0000963
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565340
|
|
MRS ARUNAMMA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIBANDA
|
KN-28-005-005-011/1012
(YELLODU)
|
1528005005NRG24241120230336503
|
24/11/2023
|
Suryanarayanareddy
|
1528005005WL019665
|
Suryanarayanareddy
|
00415
|
SBIN0000963
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565339
|
|
SURYANARAYANA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
3
|
GUDIBANDA
|
KN-28-005-005-011/22
(YELLODU)
|
1528005005NRG24241120230336507
|
24/11/2023
|
krishannappa
|
1528005005WL019665
|
krishannappa
|
00652
|
PKGB0010612
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565267
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-005-011/264
(YELLODU)
|
1528005005NRG24241120230336508
|
24/11/2023
|
LASKIMINARASAMMA
|
1528005005WL019665
|
LASKIMINARASAMMA
|
00652
|
PKGB0010612
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565286
|
|
LAKSHMI NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
5
|
GUDIBANDA
|
KN-28-005-005-011/30
(YELLODU)
|
1528005005NRG24241120230336510
|
24/11/2023
|
ASWATHAMMA
|
1528005005WL019665
|
ASWATHAMMA
|
00652
|
PKGB0010612
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565265
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUDIBANDA
|
KN-28-005-005-011/536
(YELLODU)
|
1528005005NRG24241120230336512
|
24/11/2023
|
Geetha
|
1528005005WL019665
|
Geetha
|
00652
|
PKGB0010612
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565266
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
7
|
GUDIBANDA
|
KN-28-005-005-004/1005
(YELLODU)
|
1528005005NRG24241120230336513
|
24/11/2023
|
ALUVELAMMA
|
1528005005WL019666
|
ALUVELAMMA
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565297
|
|
ALUVELMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-005-004/1009
(YELLODU)
|
1528005005NRG24241120230336514
|
24/11/2023
|
Adinarayanareddy
|
1528005005WL019666
|
Adinarayanareddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565291
|
|
JODALLAADINARAYANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-005-004/1016
(YELLODU)
|
1528005005NRG24241120230336480
|
24/11/2023
|
Chandrakala
|
1528005005WL019665
|
Chandrakala
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565296
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-005-004/1061
(YELLODU)
|
1528005005NRG24241120230336515
|
24/11/2023
|
D Prabakareddy
|
1528005005WL019666
|
D Prabakareddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565271
|
|
D PRABHAKARAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-005-004/1061
(YELLODU)
|
1528005005NRG24241120230336516
|
24/11/2023
|
Sharkumar
|
1528005005WL019666
|
Sharkumar
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565325
|
|
SHARAN KUMAR YP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-005-004/111148
(YELLODU)
|
1528005005NRG24241120230336517
|
24/11/2023
|
Ramadevi
|
1528005005WL019666
|
Ramadevi
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565300
|
|
RAMADEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
GUDIBANDA
|
KN-28-005-005-004/120192
(YELLODU)
|
1528005005NRG24241120230336518
|
24/11/2023
|
Lakshminarasmma
|
1528005005WL019666
|
Lakshminarasmma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565310
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-005-004/1223
(YELLODU)
|
1528005005NRG24241120230336520
|
24/11/2023
|
SARASWTHAMMA
|
1528005005WL019666
|
SARASWTHAMMA
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565278
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUDIBANDA
|
KN-28-005-005-004/1223
(YELLODU)
|
1528005005NRG24241120230336519
|
24/11/2023
|
Y N shivashankareddy
|
1528005005WL019666
|
Y N shivashankareddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565273
|
|
SHIVASHANKARA REDDY Y N
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUDIBANDA
|
KN-28-005-005-004/137
(YELLODU)
|
1528005005NRG24241120230336521
|
24/11/2023
|
AVULAREDDY
|
1528005005WL019666
|
AVULAREDDY
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565269
|
|
AVALA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-005-004/137
(YELLODU)
|
1528005005NRG24241120230336522
|
24/11/2023
|
LAKSHIDEVAMMA
|
1528005005WL019666
|
LAKSHIDEVAMMA
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565276
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUDIBANDA
|
KN-28-005-005-004/142
(YELLODU)
|
1528005005NRG24241120230336523
|
24/11/2023
|
Geetha
|
1528005005WL019666
|
Geetha
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565301
|
|
GEETHA YELLODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUDIBANDA
|
KN-28-005-005-004/14569
(YELLODU)
|
1528005005NRG24241120230336481
|
24/11/2023
|
Narasihareddy
|
1528005005WL019665
|
Narasihareddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565270
|
|
NARASIMHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUDIBANDA
|
KN-28-005-005-004/14569
(YELLODU)
|
1528005005NRG24241120230336482
|
24/11/2023
|
Saraswthamma
|
1528005005WL019665
|
Saraswthamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565312
|
|
SARASWATHAMMA WO NARASIMHA REDDYYELLO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUDIBANDA
|
KN-28-005-005-004/1460
(YELLODU)
|
1528005005NRG24241120230336524
|
24/11/2023
|
Adinarayanappa
|
1528005005WL019666
|
Adinarayanappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565272
|
|
ADINARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
22
|
GUDIBANDA
|
KN-28-005-005-004/1478
(YELLODU)
|
1528005005NRG24241120230336483
|
24/11/2023
|
Aswthanarayanashetti
|
1528005005WL019665
|
Aswthanarayanashetti
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565299
|
|
B ASHWATHNARAYANA SETTY
|
GENERAL POST OFFICE(607245)
|
|
23
|
GUDIBANDA
|
KN-28-005-005-004/1478
(YELLODU)
|
1528005005NRG24241120230336525
|
24/11/2023
|
Lalithamma
|
1528005005WL019666
|
Lalithamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565326
|
|
LALITHAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GUDIBANDA
|
KN-28-005-005-004/168
(YELLODU)
|
1528005005NRG24241120230336526
|
24/11/2023
|
Nagarathamma
|
1528005005WL019666
|
Nagarathamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565283
|
|
GANGARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
25
|
GUDIBANDA
|
KN-28-005-005-004/169
(YELLODU)
|
1528005005NRG24241120230336527
|
24/11/2023
|
Sridevi
|
1528005005WL019666
|
Sridevi
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565298
|
|
SREEDEVI R YELLODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GUDIBANDA
|
KN-28-005-005-004/176
(YELLODU)
|
1528005005NRG24241120230336529
|
24/11/2023
|
Parvathamma
|
1528005005WL019666
|
Parvathamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565313
|
|
PARVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUDIBANDA
|
KN-28-005-005-004/176
(YELLODU)
|
1528005005NRG24241120230336528
|
24/11/2023
|
Sunadhamma
|
1528005005WL019666
|
Sunadhamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565311
|
|
SUNANDAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
GUDIBANDA
|
KN-28-005-005-004/182
(YELLODU)
|
1528005005NRG24241120230336484
|
24/11/2023
|
Shanthamma
|
1528005005WL019665
|
Shanthamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565333
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUDIBANDA
|
KN-28-005-005-004/182
(YELLODU)
|
1528005005NRG24241120230336485
|
24/11/2023
|
Shivareddy
|
1528005005WL019665
|
Shivareddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565277
|
|
SHIVA REDDY
|
GENERAL POST OFFICE(607245)
|
|
30
|
GUDIBANDA
|
KN-28-005-005-004/249
(YELLODU)
|
1528005005NRG24241120230336531
|
24/11/2023
|
Muthalamma
|
1528005005WL019666
|
Muthalamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565330
|
|
MUTYLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GUDIBANDA
|
KN-28-005-005-004/249
(YELLODU)
|
1528005005NRG24241120230336530
|
24/11/2023
|
Shankarappa Y N
|
1528005005WL019666
|
Shankarappa Y N
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565292
|
|
SHANKARAPPA Y N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GUDIBANDA
|
KN-28-005-005-004/35
(YELLODU)
|
1528005005NRG24241120230336486
|
24/11/2023
|
lakshmappa
|
1528005005WL019665
|
lakshmappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565320
|
|
LAKSHMAPPA
|
GENERAL POST OFFICE(607245)
|
|
33
|
GUDIBANDA
|
KN-28-005-005-004/35
(YELLODU)
|
1528005005NRG24241120230336487
|
24/11/2023
|
Shankaramma
|
1528005005WL019665
|
Shankaramma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565290
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUDIBANDA
|
KN-28-005-005-004/394
(YELLODU)
|
1528005005NRG24241120230336488
|
24/11/2023
|
Shivaredd Y C
|
1528005005WL019665
|
Shivaredd Y C
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565274
|
|
MR Y C SHIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIBANDA
|
KN-28-005-005-004/49
(YELLODU)
|
1528005005NRG24241120230336490
|
24/11/2023
|
M .N. Narayanappa
|
1528005005WL019665
|
M .N. Narayanappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565279
|
|
NARAYANAPPA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GUDIBANDA
|
KN-28-005-005-004/503
(YELLODU)
|
1528005005NRG24241120230336533
|
24/11/2023
|
Adilakshamma
|
1528005005WL019666
|
Adilakshamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565322
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUDIBANDA
|
KN-28-005-005-004/503
(YELLODU)
|
1528005005NRG24241120230336532
|
24/11/2023
|
Lakshinarayanappa
|
1528005005WL019666
|
Lakshinarayanappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565293
|
|
LAKSHMINARAYANAPPA Y K YELLODU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GUDIBANDA
|
KN-28-005-005-004/6661
(YELLODU)
|
1528005005NRG24241120230336534
|
24/11/2023
|
Aswthappa
|
1528005005WL019666
|
Aswthappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565268
|
|
Y N ASWATHAPPA
|
GENERAL POST OFFICE(607245)
|
|
39
|
GUDIBANDA
|
KN-28-005-005-004/6666
(YELLODU)
|
1528005005NRG24241120230336491
|
24/11/2023
|
Lakshinarayanappa
|
1528005005WL019665
|
Lakshinarayanappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565324
|
|
LAKSHMINARAYANAPPA
|
GENERAL POST OFFICE(607245)
|
|
40
|
GUDIBANDA
|
KN-28-005-005-004/88886
(YELLODU)
|
1528005005NRG24241120230336535
|
24/11/2023
|
Gangadarappa
|
1528005005WL019666
|
Gangadarappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565275
|
|
GANGADHARAPPA Y N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GUDIBANDA
|
KN-28-005-005-004/88886
(YELLODU)
|
1528005005NRG24241120230336536
|
24/11/2023
|
Premilamma
|
1528005005WL019666
|
Premilamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565307
|
|
PRAMEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GUDIBANDA
|
KN-28-005-005-004/921
(YELLODU)
|
1528005005NRG24241120230336537
|
24/11/2023
|
JAYAMMA
|
1528005005WL019666
|
JAYAMMA
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565305
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUDIBANDA
|
KN-28-005-005-004/921
(YELLODU)
|
1528005005NRG24241120230336538
|
24/11/2023
|
Nagaraju
|
1528005005WL019666
|
Nagaraju
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565327
|
|
NAGARAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GUDIBANDA
|
KN-28-005-005-005/1003
(YELLODU)
|
1528005005NRG24241120230336492
|
24/11/2023
|
Rathanamma
|
1528005005WL019665
|
Rathanamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565309
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GUDIBANDA
|
KN-28-005-005-005/1004
(YELLODU)
|
1528005005NRG24241120230336493
|
24/11/2023
|
Venkataronappa
|
1528005005WL019665
|
Venkataronappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565306
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GUDIBANDA
|
KN-28-005-005-005/21
(YELLODU)
|
1528005005NRG24241120230336539
|
24/11/2023
|
Lakshinarayappa
|
1528005005WL019666
|
Lakshinarayappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565323
|
|
LAKSHMINARAYANAPPA SO TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GUDIBANDA
|
KN-28-005-005-005/25
(YELLODU)
|
1528005005NRG24241120230336540
|
24/11/2023
|
Susilamma
|
1528005005WL019666
|
Susilamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565281
|
|
SUSHEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GUDIBANDA
|
KN-28-005-005-006/11
(YELLODU)
|
1528005005NRG24241120230336541
|
24/11/2023
|
Aluvelamma
|
1528005005WL019666
|
Aluvelamma
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565295
|
|
ALAVELAMMA
|
GENERAL POST OFFICE(607245)
|
|
49
|
GUDIBANDA
|
KN-28-005-005-006/1192
(YELLODU)
|
1528005005NRG24241120230336542
|
24/11/2023
|
Adinarayanamma
|
1528005005WL019666
|
Adinarayanamma
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565318
|
|
ADINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GUDIBANDA
|
KN-28-005-005-006/1192
(YELLODU)
|
1528005005NRG24241120230336543
|
24/11/2023
|
Krishanamurthy
|
1528005005WL019666
|
Krishanamurthy
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565334
|
|
KRISHANAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GUDIBANDA
|
KN-28-005-005-006/43
(YELLODU)
|
1528005005NRG24241120230336544
|
24/11/2023
|
Kalavathi
|
1528005005WL019666
|
Kalavathi
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565282
|
|
SRIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GUDIBANDA
|
KN-28-005-005-006/50
(YELLODU)
|
1528005005NRG24241120230336545
|
24/11/2023
|
Mallappa
|
1528005005WL019666
|
Mallappa
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565284
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GUDIBANDA
|
KN-28-005-005-006/507
(YELLODU)
|
1528005005NRG24241120230336546
|
24/11/2023
|
Sowdraya
|
1528005005WL019666
|
Sowdraya
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565336
|
|
SOUNDARYA T K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GUDIBANDA
|
KN-28-005-005-006/509
(YELLODU)
|
1528005005NRG24241120230336547
|
24/11/2023
|
Gangarajamma
|
1528005005WL019666
|
Gangarajamma
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565331
|
|
GANGARAJAMMA C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GUDIBANDA
|
KN-28-005-005-007/1705
(YELLODU)
|
1528005005NRG24241120230336548
|
24/11/2023
|
MALASHREE
|
1528005005WL019666
|
MALASHREE
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565328
|
|
MALASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GUDIBANDA
|
KN-28-005-005-007/3
(YELLODU)
|
1528005005NRG24241120230336550
|
24/11/2023
|
Narasayya
|
1528005005WL019666
|
Narasayya
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565280
|
|
NARASAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GUDIBANDA
|
KN-28-005-005-007/3
(YELLODU)
|
1528005005NRG24241120230336551
|
24/11/2023
|
Ramalakshamma
|
1528005005WL019666
|
Ramalakshamma
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565314
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GUDIBANDA
|
KN-28-005-005-007/89
(YELLODU)
|
1528005005NRG24241120230336552
|
24/11/2023
|
Gangayya
|
1528005005WL019666
|
Gangayya
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565315
|
|
GANGAIAH A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
GUDIBANDA
|
KN-28-005-005-008/268
(YELLODU)
|
1528005005NRG24241120230336495
|
24/11/2023
|
Chinaparedy
|
1528005005WL019665
|
Chinaparedy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565303
|
|
CHINAPAREDDY BULLASANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GUDIBANDA
|
KN-28-005-005-008/268
(YELLODU)
|
1528005005NRG24241120230336496
|
24/11/2023
|
mudamma
|
1528005005WL019665
|
mudamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565302
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GUDIBANDA
|
KN-28-005-005-008/68
(YELLODU)
|
1528005005NRG24241120230336498
|
24/11/2023
|
Adinarayanappa
|
1528005005WL019665
|
Adinarayanappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565321
|
|
SUKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GUDIBANDA
|
KN-28-005-005-008/68
(YELLODU)
|
1528005005NRG24241120230336497
|
24/11/2023
|
Adinarayanappa
|
1528005005WL019665
|
Adinarayanappa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565285
|
|
ADINARAYANAPPA BULLASANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
GUDIBANDA
|
KN-28-005-005-011/03
(YELLODU)
|
1528005005NRG24241120230336500
|
24/11/2023
|
Arunamma
|
1528005005WL019665
|
Arunamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565335
|
|
ARUNA
|
CANARA BANK(508532)
|
|
64
|
GUDIBANDA
|
KN-28-005-005-011/03
(YELLODU)
|
1528005005NRG24241120230336499
|
24/11/2023
|
Nanjireddy
|
1528005005WL019665
|
Nanjireddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565304
|
|
NANJAREDDY G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GUDIBANDA
|
KN-28-005-005-011/10092
(YELLODU)
|
1528005005NRG24241120230336501
|
24/11/2023
|
Santhosh kumar P R
|
1528005005WL019665
|
Santhosh kumar P R
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565332
|
|
SANTHOSHKUMAR P R
|
CANARA BANK(508532)
|
|
66
|
GUDIBANDA
|
KN-28-005-005-011/1011
(YELLODU)
|
1528005005NRG24241120230336502
|
24/11/2023
|
Pushpavathi
|
1528005005WL019665
|
Pushpavathi
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565338
|
|
NAGAPUSHPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GUDIBANDA
|
KN-28-005-005-011/16
(YELLODU)
|
1528005005NRG24241120230336505
|
24/11/2023
|
Venkatarathamma
|
1528005005WL019665
|
Venkatarathamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565316
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GUDIBANDA
|
KN-28-005-005-011/16
(YELLODU)
|
1528005005NRG24241120230336506
|
24/11/2023
|
VIJIVEDRA
|
1528005005WL019665
|
VIJIVEDRA
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565317
|
|
VIJAYENDRA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
GUDIBANDA
|
KN-28-005-005-011/264
(YELLODU)
|
1528005005NRG24241120230336509
|
24/11/2023
|
Baipareddy
|
1528005005WL019665
|
Baipareddy
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565289
|
|
BAYAPPAREDDY
|
GENERAL POST OFFICE(607245)
|
|
70
|
GUDIBANDA
|
KN-28-005-005-011/28
(YELLODU)
|
1528005005NRG24241120230336553
|
24/11/2023
|
Ramajineyya
|
1528005005WL019666
|
Ramajineyya
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565287
|
|
VENKATARONAMMA
|
GENERAL POST OFFICE(607245)
|
|
71
|
GUDIBANDA
|
KN-28-005-005-011/30
(YELLODU)
|
1528005005NRG24241120230336511
|
24/11/2023
|
srinivasa
|
1528005005WL019665
|
srinivasa
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565337
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GUDIBANDA
|
KN-28-005-005-012/24
(YELLODU)
|
1528005005NRG24241120230336555
|
24/11/2023
|
padmavathamma
|
1528005005WL019666
|
padmavathamma
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565308
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GUDIBANDA
|
KN-28-005-005-012/24
(YELLODU)
|
1528005005NRG24241120230336554
|
24/11/2023
|
TULASI
|
1528005005WL019666
|
TULASI
|
00652
|
PKGB0010860
|
4424
|
4424
|
Processed
|
01/01/2024
|
|
9007565329
|
|
THULASI N A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
GUDIBANDA
|
KN-28-005-005-015/620
(YELLODU)
|
1528005005NRG24241120230336556
|
24/11/2023
|
Gangarju
|
1528005005WL019666
|
Gangarju
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565319
|
|
GANGARAJA N A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
GUDIBANDA
|
KN-28-005-005-015/72
(YELLODU)
|
1528005005NRG24241120230336558
|
24/11/2023
|
gangadharappa
|
1528005005WL019666
|
gangadharappa
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565288
|
|
GANGADHARAPPA NARASAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
GUDIBANDA
|
KN-28-005-005-015/72
(YELLODU)
|
1528005005NRG24241120230336557
|
24/11/2023
|
Gangamma
|
1528005005WL019666
|
Gangamma
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9007565294
|
|
GANGAMMA NARASAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278712
|
278712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305256
|
305256
|
|
|
|
|
|
|
|