|
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-19-011-020-019/104
(MUTHAKAPALLI)
|
1519011020NRG24200720230188848
|
20/07/2023
|
VENKATALAKSHMAMMA
|
1519011020WL015285
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595312
|
|
MRS VENKATALASHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-019/105
(MUTHAKAPALLI)
|
1519011020NRG24200720230188849
|
20/07/2023
|
shankaramma
|
1519011020WL015285
|
shankaramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595346
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-019/106
(MUTHAKAPALLI)
|
1519011020NRG24200720230188851
|
20/07/2023
|
GANGAMMA
|
1519011020WL015285
|
GANGAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595350
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-019/106
(MUTHAKAPALLI)
|
1519011020NRG24200720230188850
|
20/07/2023
|
VARADAPPA
|
1519011020WL015285
|
VARADAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595331
|
|
VARADAPPA SO VARADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-019/107
(MUTHAKAPALLI)
|
1519011020NRG24200720230188852
|
20/07/2023
|
gangulamma
|
1519011020WL015285
|
gangulamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595328
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-019/108
(MUTHAKAPALLI)
|
1519011020NRG24200720230188853
|
20/07/2023
|
GANGULAMMA
|
1519011020WL015285
|
GANGULAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595323
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-019/109
(MUTHAKAPALLI)
|
1519011020NRG24200720230188854
|
20/07/2023
|
anjappa
|
1519011020WL015285
|
anjappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595340
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-019/110
(MUTHAKAPALLI)
|
1519011020NRG24200720230188855
|
20/07/2023
|
shavarni
|
1519011020WL015285
|
shavarni
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595335
|
|
SHRAVANI K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-019/111
(MUTHAKAPALLI)
|
1519011020NRG24200720230188856
|
20/07/2023
|
chenamma
|
1519011020WL015285
|
chenamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595342
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-019/112
(MUTHAKAPALLI)
|
1519011020NRG24200720230188857
|
20/07/2023
|
VENKATARVANAPPA
|
1519011020WL015285
|
VENKATARVANAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595368
|
|
VENKATARAMANAPPA SO THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-019/115
(MUTHAKAPALLI)
|
1519011020NRG24200720230188858
|
20/07/2023
|
THIRUMALAPPA
|
1519011020WL015285
|
THIRUMALAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595310
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-019/116
(MUTHAKAPALLI)
|
1519011020NRG24200720230188859
|
20/07/2023
|
jayamma
|
1519011020WL015285
|
jayamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595336
|
|
JAYAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-019/117
(MUTHAKAPALLI)
|
1519011020NRG24200720230188860
|
20/07/2023
|
venkatarthana
|
1519011020WL015285
|
venkatarthana
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595353
|
|
VENKATARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-019/120
(MUTHAKAPALLI)
|
1519011020NRG24200720230188862
|
20/07/2023
|
lakshmakka
|
1519011020WL015285
|
lakshmakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595322
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-019/120
(MUTHAKAPALLI)
|
1519011020NRG24200720230188861
|
20/07/2023
|
tirumalappa
|
1519011020WL015285
|
tirumalappa
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4837595367
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-019/121
(MUTHAKAPALLI)
|
1519011020NRG24200720230188863
|
20/07/2023
|
bavya
|
1519011020WL015285
|
bavya
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595338
|
|
BHAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-019/123
(MUTHAKAPALLI)
|
1519011020NRG24200720230188864
|
20/07/2023
|
THIRUMALAPPA
|
1519011020WL015285
|
THIRUMALAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595361
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-019/21
(MUTHAKAPALLI)
|
1519011020NRG24200720230188865
|
20/07/2023
|
Kadiri reddy
|
1519011020WL015285
|
Kadiri reddy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595341
|
|
KADIRA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-019/21
(MUTHAKAPALLI)
|
1519011020NRG24200720230188866
|
20/07/2023
|
manjulamma
|
1519011020WL015285
|
manjulamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595344
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-019/22
(MUTHAKAPALLI)
|
1519011020NRG24200720230188867
|
20/07/2023
|
parvathamma
|
1519011020WL015285
|
parvathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595330
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-019/2952
(MUTHAKAPALLI)
|
1519011020NRG24200720230188868
|
20/07/2023
|
SSS
|
1519011020WL015285
|
SSS
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595359
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-019/2953
(MUTHAKAPALLI)
|
1519011020NRG24200720230188869
|
20/07/2023
|
BBB
|
1519011020WL015285
|
BBB
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595360
|
|
BHAVANI K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-019/2958
(MUTHAKAPALLI)
|
1519011020NRG24200720230188870
|
20/07/2023
|
AAA
|
1519011020WL015285
|
AAA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595348
|
|
ANUSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-019/2961
(MUTHAKAPALLI)
|
1519011020NRG24200720230188871
|
20/07/2023
|
mmm
|
1519011020WL015285
|
mmm
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595358
|
|
MUNIVENKATASHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-019/2970
(MUTHAKAPALLI)
|
1519011020NRG24200720230188873
|
20/07/2023
|
lll
|
1519011020WL015285
|
lll
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595324
|
|
LAKSHMIDEVAMMA WO MUNIVENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-019/2976
(MUTHAKAPALLI)
|
1519011020NRG24200720230188874
|
20/07/2023
|
lll
|
1519011020WL015285
|
lll
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595333
|
|
GANGARAJA K C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-019/2978
(MUTHAKAPALLI)
|
1519011020NRG24200720230188875
|
20/07/2023
|
Bbb
|
1519011020WL015285
|
Bbb
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595356
|
|
BHAVYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-019/2979
(MUTHAKAPALLI)
|
1519011020NRG24200720230188876
|
20/07/2023
|
nnn
|
1519011020WL015285
|
nnn
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595354
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-019/30
(MUTHAKAPALLI)
|
1519011020NRG24200720230188877
|
20/07/2023
|
MUNIVENKATAMMA
|
1519011020WL015285
|
MUNIVENKATAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595317
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-019/31
(MUTHAKAPALLI)
|
1519011020NRG24200720230188878
|
20/07/2023
|
ANJAPPA
|
1519011020WL015285
|
ANJAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595339
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-019/31
(MUTHAKAPALLI)
|
1519011020NRG24200720230188879
|
20/07/2023
|
SULOCHANAMMA
|
1519011020WL015285
|
SULOCHANAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595355
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-019/34
(MUTHAKAPALLI)
|
1519011020NRG24200720230188880
|
20/07/2023
|
chandra shekar
|
1519011020WL015285
|
chandra shekar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595337
|
|
CHANDRASHEKARA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-019/35
(MUTHAKAPALLI)
|
1519011020NRG24200720230188881
|
20/07/2023
|
munivenkataswamy
|
1519011020WL015285
|
munivenkataswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595349
|
|
MUNIVENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-019/36
(MUTHAKAPALLI)
|
1519011020NRG24200720230188882
|
20/07/2023
|
lakshmakka
|
1519011020WL015285
|
lakshmakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595366
|
|
LAKSHMAKKA WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-019/44
(MUTHAKAPALLI)
|
1519011020NRG24200720230188883
|
20/07/2023
|
venkateshappa
|
1519011020WL015285
|
venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595362
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-019/46
(MUTHAKAPALLI)
|
1519011020NRG24200720230188884
|
20/07/2023
|
Ramakka
|
1519011020WL015285
|
Ramakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595364
|
|
RAMAKKA WO VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-019/46
(MUTHAKAPALLI)
|
1519011020NRG24200720230188885
|
20/07/2023
|
venkataravana
|
1519011020WL015285
|
venkataravana
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595345
|
|
VENKATARAMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-019/50
(MUTHAKAPALLI)
|
1519011020NRG24200720230188886
|
20/07/2023
|
NARASAMMA
|
1519011020WL015285
|
NARASAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595320
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-019/63
(MUTHAKAPALLI)
|
1519011020NRG24200720230188887
|
20/07/2023
|
gangamma
|
1519011020WL015285
|
gangamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595321
|
|
GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-019/64
(MUTHAKAPALLI)
|
1519011020NRG24200720230188888
|
20/07/2023
|
MUNEMMA
|
1519011020WL015285
|
MUNEMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595351
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-019/64
(MUTHAKAPALLI)
|
1519011020NRG24200720230188889
|
20/07/2023
|
RAVANAMMA
|
1519011020WL015285
|
RAVANAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595365
|
|
RAVANAMMA WO REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-019/7
(MUTHAKAPALLI)
|
1519011020NRG24200720230188890
|
20/07/2023
|
Lakshmidevamma
|
1519011020WL015285
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595327
|
|
LAKSHMIDEVAMMA WO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-019/7
(MUTHAKAPALLI)
|
1519011020NRG24200720230188891
|
20/07/2023
|
usharani
|
1519011020WL015285
|
usharani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595363
|
|
USHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-019/73
(MUTHAKAPALLI)
|
1519011020NRG24200720230188892
|
20/07/2023
|
ADILAKSHMAMMA
|
1519011020WL015285
|
ADILAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595326
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-019/79
(MUTHAKAPALLI)
|
1519011020NRG24200720230188893
|
20/07/2023
|
pedareddappa
|
1519011020WL015285
|
pedareddappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595369
|
|
PEDDA REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-019/83
(MUTHAKAPALLI)
|
1519011020NRG24200720230188895
|
20/07/2023
|
MANJUNATHA
|
1519011020WL015285
|
MANJUNATHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595334
|
|
MANJUNATHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-019/83
(MUTHAKAPALLI)
|
1519011020NRG24200720230188894
|
20/07/2023
|
SUBRAMANI
|
1519011020WL015285
|
SUBRAMANI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595357
|
|
SUBRAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-019/84
(MUTHAKAPALLI)
|
1519011020NRG24200720230188897
|
20/07/2023
|
Ademma
|
1519011020WL015285
|
Ademma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595318
|
|
ADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-019/84
(MUTHAKAPALLI)
|
1519011020NRG24200720230188896
|
20/07/2023
|
venkataramappa
|
1519011020WL015285
|
venkataramappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595325
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-019/85
(MUTHAKAPALLI)
|
1519011020NRG24200720230188898
|
20/07/2023
|
radamma
|
1519011020WL015285
|
radamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595329
|
|
RADHAMMA WO RADHAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-019/85
(MUTHAKAPALLI)
|
1519011020NRG24200720230188899
|
20/07/2023
|
ramakrishnappa
|
1519011020WL015285
|
ramakrishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595352
|
|
RADHAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-019/86
(MUTHAKAPALLI)
|
1519011020NRG24200720230188900
|
20/07/2023
|
fgsdgs
|
1519011020WL015285
|
fgsdgs
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595313
|
|
Anjappa K N
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-019/86
(MUTHAKAPALLI)
|
1519011020NRG24200720230188901
|
20/07/2023
|
sgsgsg
|
1519011020WL015285
|
sgsgsg
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595314
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-019/87
(MUTHAKAPALLI)
|
1519011020NRG24200720230188902
|
20/07/2023
|
aluvelamma
|
1519011020WL015285
|
aluvelamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595316
|
|
ALAVELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-019/88
(MUTHAKAPALLI)
|
1519011020NRG24200720230188903
|
20/07/2023
|
venkatalakshmma
|
1519011020WL015285
|
venkatalakshmma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595319
|
|
VENAKATALASKMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-019/90
(MUTHAKAPALLI)
|
1519011020NRG24200720230188904
|
20/07/2023
|
venkataravanappa
|
1519011020WL015285
|
venkataravanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595332
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-019/91
(MUTHAKAPALLI)
|
1519011020NRG24200720230188906
|
20/07/2023
|
chandrappa
|
1519011020WL015285
|
chandrappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595311
|
|
CHANDRAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-019/91
(MUTHAKAPALLI)
|
1519011020NRG24200720230188905
|
20/07/2023
|
venkatarathnamma
|
1519011020WL015285
|
venkatarathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595315
|
|
VENKATARATHNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-019/94
(MUTHAKAPALLI)
|
1519011020NRG24200720230188908
|
20/07/2023
|
muniyamma
|
1519011020WL015285
|
muniyamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595347
|
|
MUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-019/95
(MUTHAKAPALLI)
|
1519011020NRG24200720230188909
|
20/07/2023
|
lakshmappa
|
1519011020WL015285
|
lakshmappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4837595343
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132404
|
132404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132404
|
132404
|
|
|
|
|
|
|
|