|
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
|
CHINTAMANI
|
KN-28-003-020-006/358
(BURUDAGUNTE)
|
1528003020NRG24081220230354181
|
11/12/2023
|
B M ANVAR
|
1528003020WL020952
|
B M ANVAR
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012073
|
|
ANWAR SABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-020-006/688
(BURUDAGUNTE)
|
1528003020NRG24081220230354214
|
11/12/2023
|
seeraj
|
1528003020WL020952
|
seeraj
|
00177
|
IOBA0003476
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012151
|
|
SEERAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-020-006/251
(BURUDAGUNTE)
|
1528003020NRG24081220230354164
|
11/12/2023
|
ANJAMMA
|
1528003020WL020952
|
ANJAMMA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012146
|
|
ANJAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-020-006/251
(BURUDAGUNTE)
|
1528003020NRG24081220230354163
|
11/12/2023
|
NAGARAJA
|
1528003020WL020952
|
NAGARAJA
|
00225
|
KARB0000851
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012147
|
|
NAGARAJA SO KONDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-020-006/36
(BURUDAGUNTE)
|
1528003020NRG24081220230354183
|
11/12/2023
|
BODAMMA
|
1528003020WL020952
|
BODAMMA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012090
|
|
BODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-020-006/105
(BURUDAGUNTE)
|
1528003020NRG24081220230354159
|
11/12/2023
|
MUNIYAMMA
|
1528003020WL020952
|
MUNIYAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012110
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-020-006/13
(BURUDAGUNTE)
|
1528003020NRG24081220230354221
|
11/12/2023
|
lokesha
|
1528003020WL020953
|
lokesha
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012140
|
|
LOKESH Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-020-006/13
(BURUDAGUNTE)
|
1528003020NRG24081220230354220
|
11/12/2023
|
NAVEEN
|
1528003020WL020953
|
NAVEEN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012139
|
|
NAVEENA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINTAMANI
|
KN-28-003-020-006/13
(BURUDAGUNTE)
|
1528003020NRG24081220230354219
|
11/12/2023
|
YAMANNA
|
1528003020WL020953
|
YAMANNA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012099
|
|
Parvathamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-020-006/196
(BURUDAGUNTE)
|
1528003020NRG24081220230354160
|
11/12/2023
|
PRAMEELA
|
1528003020WL020952
|
PRAMEELA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012100
|
|
PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-020-006/20
(BURUDAGUNTE)
|
1528003020NRG24081220230354161
|
11/12/2023
|
GANGADHARA C
|
1528003020WL020952
|
GANGADHARA C
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012089
|
|
GANGHADARA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-020-006/22
(BURUDAGUNTE)
|
1528003020NRG24081220230354162
|
11/12/2023
|
VENKATALAKSHAMMA
|
1528003020WL020952
|
VENKATALAKSHAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012124
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-020-006/254
(BURUDAGUNTE)
|
1528003020NRG24081220230354222
|
11/12/2023
|
REDDAMMA
|
1528003020WL020953
|
REDDAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012080
|
|
REDDILAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-020-006/26
(BURUDAGUNTE)
|
1528003020NRG24081220230354166
|
11/12/2023
|
THULASAMMA
|
1528003020WL020952
|
THULASAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012106
|
|
THULASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-020-006/261
(BURUDAGUNTE)
|
1528003020NRG24081220230354167
|
11/12/2023
|
ACHAPPA
|
1528003020WL020952
|
ACHAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012087
|
|
ACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-020-006/280
(BURUDAGUNTE)
|
1528003020NRG24081220230354168
|
11/12/2023
|
chandpasha
|
1528003020WL020952
|
chandpasha
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012081
|
|
CHAND PASHA MOULA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-020-006/298
(BURUDAGUNTE)
|
1528003020NRG24081220230354169
|
11/12/2023
|
MUBEENA
|
1528003020WL020952
|
MUBEENA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012118
|
|
MUBEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-020-006/30
(BURUDAGUNTE)
|
1528003020NRG24081220230354170
|
11/12/2023
|
GOOPI
|
1528003020WL020952
|
GOOPI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012115
|
|
GOPI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-020-006/311
(BURUDAGUNTE)
|
1528003020NRG24081220230354171
|
11/12/2023
|
BASHA SABI
|
1528003020WL020952
|
BASHA SABI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012094
|
|
BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-020-006/320
(BURUDAGUNTE)
|
1528003020NRG24081220230354172
|
11/12/2023
|
MAHABOOB JAN S
|
1528003020WL020952
|
MAHABOOB JAN S
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012079
|
|
GULABI JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-020-006/328
(BURUDAGUNTE)
|
1528003020NRG24081220230354224
|
11/12/2023
|
gangaraju
|
1528003020WL020953
|
gangaraju
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012159
|
|
GANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-020-006/328
(BURUDAGUNTE)
|
1528003020NRG24081220230354223
|
11/12/2023
|
ratnamma
|
1528003020WL020953
|
ratnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012158
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-020-006/329
(BURUDAGUNTE)
|
1528003020NRG24081220230354174
|
11/12/2023
|
fajallannesam
|
1528003020WL020952
|
fajallannesam
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012123
|
|
FAJALLANNESAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-020-006/329
(BURUDAGUNTE)
|
1528003020NRG24081220230354173
|
11/12/2023
|
H S KALEEM
|
1528003020WL020952
|
H S KALEEM
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012077
|
|
KALEEM HS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-020-006/332
(BURUDAGUNTE)
|
1528003020NRG24081220230354175
|
11/12/2023
|
PYARU SABI
|
1528003020WL020952
|
PYARU SABI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012121
|
|
PYARU SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-020-006/332
(BURUDAGUNTE)
|
1528003020NRG24081220230354176
|
11/12/2023
|
PYARU SABI
|
1528003020WL020952
|
PYARU SABI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012122
|
|
KAIRUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-020-006/333
(BURUDAGUNTE)
|
1528003020NRG24081220230354225
|
11/12/2023
|
VENKATAPATHI
|
1528003020WL020953
|
VENKATAPATHI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012096
|
|
VENKATAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-020-006/338
(BURUDAGUNTE)
|
1528003020NRG24081220230354227
|
11/12/2023
|
B S SATHISH
|
1528003020WL020953
|
B S SATHISH
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012130
|
|
SATISH B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-020-006/338
(BURUDAGUNTE)
|
1528003020NRG24081220230354228
|
11/12/2023
|
JAYALAKSHMI
|
1528003020WL020953
|
JAYALAKSHMI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012129
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-020-006/338
(BURUDAGUNTE)
|
1528003020NRG24081220230354226
|
11/12/2023
|
SIDDAPPA
|
1528003020WL020953
|
SIDDAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012108
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-020-006/34
(BURUDAGUNTE)
|
1528003020NRG24081220230354177
|
11/12/2023
|
VENKATAMMA
|
1528003020WL020952
|
VENKATAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012127
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-020-006/340
(BURUDAGUNTE)
|
1528003020NRG24081220230354178
|
11/12/2023
|
AMEER SAB
|
1528003020WL020952
|
AMEER SAB
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012113
|
|
AMEER JAN
|
BANK OF INDIA(508505)
|
|
33
|
CHINTAMANI
|
KN-28-003-020-006/35
(BURUDAGUNTE)
|
1528003020NRG24081220230354180
|
11/12/2023
|
munirathnmma
|
1528003020WL020952
|
munirathnmma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012120
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-020-006/35
(BURUDAGUNTE)
|
1528003020NRG24081220230354179
|
11/12/2023
|
VENKATARAYAPPA
|
1528003020WL020952
|
VENKATARAYAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012114
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-020-006/353
(BURUDAGUNTE)
|
1528003020NRG24081220230354229
|
11/12/2023
|
S RAVI
|
1528003020WL020953
|
S RAVI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012102
|
|
RAVI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-020-006/353
(BURUDAGUNTE)
|
1528003020NRG24081220230354230
|
11/12/2023
|
SHIVAMMA
|
1528003020WL020953
|
SHIVAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012105
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-020-006/358
(BURUDAGUNTE)
|
1528003020NRG24081220230354182
|
11/12/2023
|
CHANDINI BEGAM
|
1528003020WL020952
|
CHANDINI BEGAM
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012092
|
|
SHAHATAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-020-006/363
(BURUDAGUNTE)
|
1528003020NRG24081220230354185
|
11/12/2023
|
JEENATHJAN
|
1528003020WL020952
|
JEENATHJAN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012076
|
|
ZEENATH JAHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-020-006/363
(BURUDAGUNTE)
|
1528003020NRG24081220230354184
|
11/12/2023
|
MAHABOOB SAB
|
1528003020WL020952
|
MAHABOOB SAB
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012074
|
|
MAHBOOB SAB K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-020-006/405
(BURUDAGUNTE)
|
1528003020NRG24081220230354231
|
11/12/2023
|
PANDU
|
1528003020WL020953
|
PANDU
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012116
|
|
PANDU B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-020-006/405
(BURUDAGUNTE)
|
1528003020NRG24081220230354232
|
11/12/2023
|
SURESH P
|
1528003020WL020953
|
SURESH P
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012149
|
|
SURESH P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-020-006/423-D
(BURUDAGUNTE)
|
1528003020NRG24081220230354233
|
11/12/2023
|
manjula
|
1528003020WL020953
|
manjula
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012131
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-020-006/423-D
(BURUDAGUNTE)
|
1528003020NRG24081220230354234
|
11/12/2023
|
RAVI
|
1528003020WL020953
|
RAVI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012078
|
|
RAVI B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-020-006/43
(BURUDAGUNTE)
|
1528003020NRG24081220230354186
|
11/12/2023
|
NAGAPPA
|
1528003020WL020952
|
NAGAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012091
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-020-006/44
(BURUDAGUNTE)
|
1528003020NRG24081220230354188
|
11/12/2023
|
chikkamuniyappa
|
1528003020WL020952
|
chikkamuniyappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012083
|
|
MUNEYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-020-006/44
(BURUDAGUNTE)
|
1528003020NRG24081220230354187
|
11/12/2023
|
venkataravanamma
|
1528003020WL020952
|
venkataravanamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012085
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-020-006/444
(BURUDAGUNTE)
|
1528003020NRG24081220230354235
|
11/12/2023
|
NARAYANSWAMY S
|
1528003020WL020953
|
NARAYANSWAMY S
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012086
|
|
NARAYANASWAMI S
|
KARNATAKA BANK LTD(607270)
|
|
48
|
CHINTAMANI
|
KN-28-003-020-006/444
(BURUDAGUNTE)
|
1528003020NRG24081220230354236
|
11/12/2023
|
SUNITHA
|
1528003020WL020953
|
SUNITHA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012143
|
|
SUNITHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-020-006/452
(BURUDAGUNTE)
|
1528003020NRG24081220230354190
|
11/12/2023
|
SARAWATHI
|
1528003020WL020952
|
SARAWATHI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012103
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-020-006/452
(BURUDAGUNTE)
|
1528003020NRG24081220230354189
|
11/12/2023
|
SHIVAKUMAR B N
|
1528003020WL020952
|
SHIVAKUMAR B N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012084
|
|
SHIVA KUMAR BN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-020-006/455
(BURUDAGUNTE)
|
1528003020NRG24081220230354237
|
11/12/2023
|
NARAYANASWAMY
|
1528003020WL020953
|
NARAYANASWAMY
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012101
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-020-006/455
(BURUDAGUNTE)
|
1528003020NRG24081220230354238
|
11/12/2023
|
SHANTHAMMA
|
1528003020WL020953
|
SHANTHAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012111
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-020-006/459
(BURUDAGUNTE)
|
1528003020NRG24081220230354239
|
11/12/2023
|
NARASAMMA
|
1528003020WL020953
|
NARASAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012125
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-020-006/459
(BURUDAGUNTE)
|
1528003020NRG24081220230354240
|
11/12/2023
|
narsimhappa
|
1528003020WL020953
|
narsimhappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012136
|
|
NARASHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-020-006/471
(BURUDAGUNTE)
|
1528003020NRG24081220230354192
|
11/12/2023
|
BABAJAN
|
1528003020WL020952
|
BABAJAN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012117
|
|
BABAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-020-006/471
(BURUDAGUNTE)
|
1528003020NRG24081220230354191
|
11/12/2023
|
JABEENA
|
1528003020WL020952
|
JABEENA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012152
|
|
JABEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-020-006/472
(BURUDAGUNTE)
|
1528003020NRG24081220230354193
|
11/12/2023
|
ADI LAKSHMAMMA
|
1528003020WL020952
|
ADI LAKSHMAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012145
|
|
ADI LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-020-006/48
(BURUDAGUNTE)
|
1528003020NRG24081220230354195
|
11/12/2023
|
lakshmamma
|
1528003020WL020952
|
lakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012112
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-020-006/48
(BURUDAGUNTE)
|
1528003020NRG24081220230354194
|
11/12/2023
|
RAMAPPA
|
1528003020WL020952
|
RAMAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012095
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-020-006/489
(BURUDAGUNTE)
|
1528003020NRG24081220230354196
|
11/12/2023
|
APSAR PASHA
|
1528003020WL020952
|
APSAR PASHA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012107
|
|
APSARPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-020-006/51
(BURUDAGUNTE)
|
1528003020NRG24081220230354197
|
11/12/2023
|
KADIRAPPA
|
1528003020WL020952
|
KADIRAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012088
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-020-006/51
(BURUDAGUNTE)
|
1528003020NRG24081220230354198
|
11/12/2023
|
OBAKKA
|
1528003020WL020952
|
OBAKKA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012144
|
|
OBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-020-006/518
(BURUDAGUNTE)
|
1528003020NRG24081220230354242
|
11/12/2023
|
GOERAMMA
|
1528003020WL020953
|
GOERAMMA
|
00652
|
PKGB0010563
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1085012137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
CHINTAMANI
|
KN-28-003-020-006/518
(BURUDAGUNTE)
|
1528003020NRG24081220230354241
|
11/12/2023
|
VENKATARAVANAPPA
|
1528003020WL020953
|
VENKATARAVANAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012082
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-020-006/52
(BURUDAGUNTE)
|
1528003020NRG24081220230354200
|
11/12/2023
|
manjamma
|
1528003020WL020952
|
manjamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012138
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-020-006/544
(BURUDAGUNTE)
|
1528003020NRG24081220230354202
|
11/12/2023
|
najeer ahamad
|
1528003020WL020952
|
najeer ahamad
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012075
|
|
NAZEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-020-006/544
(BURUDAGUNTE)
|
1528003020NRG24081220230354201
|
11/12/2023
|
ZAMROOD BI
|
1528003020WL020952
|
ZAMROOD BI
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012134
|
|
JAMARUDDEEM BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-020-006/605
(BURUDAGUNTE)
|
1528003020NRG24081220230354244
|
11/12/2023
|
MUNSIF AHAMAD
|
1528003020WL020953
|
MUNSIF AHAMAD
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012135
|
|
MUNSIP AHMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHINTAMANI
|
KN-28-003-020-006/605
(BURUDAGUNTE)
|
1528003020NRG24081220230354243
|
11/12/2023
|
SHAZADUNNISA
|
1528003020WL020953
|
SHAZADUNNISA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012154
|
|
SHAZADUNNISA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHINTAMANI
|
KN-28-003-020-006/627
(BURUDAGUNTE)
|
1528003020NRG24081220230354205
|
11/12/2023
|
BABU
|
1528003020WL020952
|
BABU
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012104
|
|
BABA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-020-006/627
(BURUDAGUNTE)
|
1528003020NRG24081220230354203
|
11/12/2023
|
HABIB JAN
|
1528003020WL020952
|
HABIB JAN
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012132
|
|
HABIB JAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-020-006/627
(BURUDAGUNTE)
|
1528003020NRG24081220230354204
|
11/12/2023
|
MOULA
|
1528003020WL020952
|
MOULA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012133
|
|
MOULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-020-006/650
(BURUDAGUNTE)
|
1528003020NRG24081220230354206
|
11/12/2023
|
AKBAR PASHA B M
|
1528003020WL020952
|
AKBAR PASHA B M
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012153
|
|
AKBAR PASHA B M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-020-006/650
(BURUDAGUNTE)
|
1528003020NRG24081220230354207
|
11/12/2023
|
HASEENA TAJ
|
1528003020WL020952
|
HASEENA TAJ
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012119
|
|
HASEENA TAJ
|
INDUSIND BANK(607189)
|
|
75
|
CHINTAMANI
|
KN-28-003-020-006/66
(BURUDAGUNTE)
|
1528003020NRG24081220230354208
|
11/12/2023
|
MUNIYALLAMMA
|
1528003020WL020952
|
MUNIYALLAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012141
|
|
MUNILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-020-006/66
(BURUDAGUNTE)
|
1528003020NRG24081220230354210
|
11/12/2023
|
RAMANJINEYA
|
1528003020WL020952
|
RAMANJINEYA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012142
|
|
RAMANJANEYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHINTAMANI
|
KN-28-003-020-006/66
(BURUDAGUNTE)
|
1528003020NRG24081220230354209
|
11/12/2023
|
Srirama
|
1528003020WL020952
|
Srirama
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012109
|
|
SRIRAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHINTAMANI
|
KN-28-003-020-006/670
(BURUDAGUNTE)
|
1528003020NRG24081220230354246
|
11/12/2023
|
ANJAMMA
|
1528003020WL020953
|
ANJAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012128
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHINTAMANI
|
KN-28-003-020-006/676
(BURUDAGUNTE)
|
1528003020NRG24081220230354211
|
11/12/2023
|
parajan
|
1528003020WL020952
|
parajan
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012155
|
|
PARAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHINTAMANI
|
KN-28-003-020-006/677
(BURUDAGUNTE)
|
1528003020NRG24081220230354212
|
11/12/2023
|
mastan
|
1528003020WL020952
|
mastan
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012156
|
|
MASTAN S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHINTAMANI
|
KN-28-003-020-006/688
(BURUDAGUNTE)
|
1528003020NRG24081220230354213
|
11/12/2023
|
asraf
|
1528003020WL020952
|
asraf
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012148
|
|
ASRAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHINTAMANI
|
KN-28-003-020-006/706
(BURUDAGUNTE)
|
1528003020NRG24081220230354215
|
11/12/2023
|
BASHEER AHAMD
|
1528003020WL020952
|
BASHEER AHAMD
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012157
|
|
BASHEER AHMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHINTAMANI
|
KN-28-003-020-006/706
(BURUDAGUNTE)
|
1528003020NRG24081220230354216
|
11/12/2023
|
RAHAMATHULLA
|
1528003020WL020952
|
RAHAMATHULLA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012126
|
|
RAHAMATHULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHINTAMANI
|
KN-28-003-020-006/710
(BURUDAGUNTE)
|
1528003020NRG24081220230354217
|
11/12/2023
|
AMJED PASHA
|
1528003020WL020952
|
AMJED PASHA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012093
|
|
AMZAD PASHA
|
HDFC BANK LTD(607152)
|
|
85
|
CHINTAMANI
|
KN-28-003-020-006/73
(BURUDAGUNTE)
|
1528003020NRG24081220230354248
|
11/12/2023
|
nagamma
|
1528003020WL020953
|
nagamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012098
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHINTAMANI
|
KN-28-003-020-006/73
(BURUDAGUNTE)
|
1528003020NRG24081220230354247
|
11/12/2023
|
V.NAGARAJ
|
1528003020WL020953
|
V.NAGARAJ
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012097
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177908
|
177908
|
|
|
|
|
|
|
|
|
87
|
CHINTAMANI
|
KN-28-003-020-006/710
(BURUDAGUNTE)
|
1528003020NRG24081220230354218
|
11/12/2023
|
TASNEEM TAJ
|
1528003020WL020952
|
TASNEEM TAJ
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
29/02/2024
|
|
1085012150
|
|
TASNEEM TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191180
|
191180
|
|
|
|
|
|
|
|