|
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-19-011-020-025/5
(MUTHAKAPALLI)
|
1519011020NRG24080920230289032
|
08/09/2023
|
Amaramma
|
1519011020WL022085
|
Amaramma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890873
|
|
AMARAMMA WO AGISREDD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-020/34
(MUTHAKAPALLI)
|
1519011020NRG24080920230289092
|
08/09/2023
|
Krishnappa
|
1519011020WL022088
|
Krishnappa
|
00045
|
BARB0GOKUNT
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890872
|
|
KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-020/51
(MUTHAKAPALLI)
|
1519011020NRG24080920230289094
|
08/09/2023
|
Kamakshamma
|
1519011020WL022088
|
Kamakshamma
|
00045
|
BARB0GOKUNT
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890871
|
|
KAMAKSHAMMA WO MUNIV
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-020/55
(MUTHAKAPALLI)
|
1519011020NRG24080920230289097
|
08/09/2023
|
VENKATAMMA
|
1519011020WL022088
|
VENKATAMMA
|
00045
|
BARB0GOKUNT
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890874
|
|
VENKATAMMA WO NARASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-015/8
(MUTHAKAPALLI)
|
1519011020NRG24080920230289197
|
08/09/2023
|
MUNIRAJU
|
1519011020WL022092
|
MUNIRAJU
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890883
|
|
MUNIRAJU K T
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-016/10
(MUTHAKAPALLI)
|
1519011020NRG24080920230289202
|
08/09/2023
|
GANGAMMA
|
1519011020WL022092
|
GANGAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890882
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-022/176
(MUTHAKAPALLI)
|
1519011020NRG24080920230289108
|
08/09/2023
|
ganesh
|
1519011020WL022088
|
ganesh
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890881
|
|
MR N GANESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-025/5
(MUTHAKAPALLI)
|
1519011020NRG24080920230289034
|
08/09/2023
|
STHISH
|
1519011020WL022085
|
STHISH
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890875
|
|
MR SATHISH C A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-015/330
(MUTHAKAPALLI)
|
1519011020NRG24080920230289196
|
08/09/2023
|
RATHNAMMA
|
1519011020WL022092
|
RATHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890877
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-015/84
(MUTHAKAPALLI)
|
1519011020NRG24080920230289200
|
08/09/2023
|
indiramma
|
1519011020WL022092
|
indiramma
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890876
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-015/84
(MUTHAKAPALLI)
|
1519011020NRG24080920230289199
|
08/09/2023
|
Shankarappa
|
1519011020WL022092
|
Shankarappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890879
|
|
MR SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-015/91
(MUTHAKAPALLI)
|
1519011020NRG24080920230289201
|
08/09/2023
|
gurumurthi
|
1519011020WL022092
|
gurumurthi
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890878
|
|
MR GURUMURTHY M
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-016/13
(MUTHAKAPALLI)
|
1519011020NRG24080920230289203
|
08/09/2023
|
NAGARAJAPPA
|
1519011020WL022092
|
NAGARAJAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890880
|
|
MR NAGARAJA SO MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-022/153
(MUTHAKAPALLI)
|
1519011020NRG24080920230289102
|
08/09/2023
|
CHIKKANARAYANAPPA
|
1519011020WL022088
|
CHIKKANARAYANAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890884
|
|
MR CHIKKANARAYANAPPA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-015/164
(MUTHAKAPALLI)
|
1519011020NRG24080920230289195
|
08/09/2023
|
poojappa
|
1519011020WL022092
|
poojappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890868
|
|
K M PUJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-015/8
(MUTHAKAPALLI)
|
1519011020NRG24080920230289198
|
08/09/2023
|
gayithri
|
1519011020WL022092
|
gayithri
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890841
|
|
GAYATHRI B V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-016/13
(MUTHAKAPALLI)
|
1519011020NRG24080920230289204
|
08/09/2023
|
radamma
|
1519011020WL022092
|
radamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890858
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-020/2936
(MUTHAKAPALLI)
|
1519011020NRG24080920230289090
|
08/09/2023
|
ppp
|
1519011020WL022088
|
ppp
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890869
|
|
PRABHAKARA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-020/2940
(MUTHAKAPALLI)
|
1519011020NRG24080920230289091
|
08/09/2023
|
mmm
|
1519011020WL022088
|
mmm
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890867
|
|
MOHAN KUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-020/53
(MUTHAKAPALLI)
|
1519011020NRG24080920230289096
|
08/09/2023
|
RADA
|
1519011020WL022088
|
RADA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890848
|
|
RADHA G WO PRABHAKAR G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-020/84
(MUTHAKAPALLI)
|
1519011020NRG24080920230289068
|
08/09/2023
|
vijay kumar
|
1519011020WL022087
|
vijay kumar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890853
|
|
VIJAYAKUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-020/93
(MUTHAKAPALLI)
|
1519011020NRG24080920230289098
|
08/09/2023
|
RANGAMMA
|
1519011020WL022088
|
RANGAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890829
|
|
RANGAMMA W O VENKAT
|
BANK OF BARODA(606985)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-022/116
(MUTHAKAPALLI)
|
1519011020NRG24080920230289099
|
08/09/2023
|
nagarajarao
|
1519011020WL022088
|
nagarajarao
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890813
|
|
NAGARAJ RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-022/137
(MUTHAKAPALLI)
|
1519011020NRG24080920230289100
|
08/09/2023
|
Muninarayanappa
|
1519011020WL022088
|
Muninarayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890822
|
|
MUNINARYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-022/137
(MUTHAKAPALLI)
|
1519011020NRG24080920230289101
|
08/09/2023
|
Muninarayanappa
|
1519011020WL022088
|
Muninarayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890890
|
|
M VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-022/159
(MUTHAKAPALLI)
|
1519011020NRG24080920230289103
|
08/09/2023
|
srirama
|
1519011020WL022088
|
srirama
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890835
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-022/159
(MUTHAKAPALLI)
|
1519011020NRG24080920230289104
|
08/09/2023
|
venkatarathna
|
1519011020WL022088
|
venkatarathna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890824
|
|
VENKATARATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-022/168
(MUTHAKAPALLI)
|
1519011020NRG24080920230289105
|
08/09/2023
|
rathnamma
|
1519011020WL022088
|
rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890850
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-022/175
(MUTHAKAPALLI)
|
1519011020NRG24080920230289106
|
08/09/2023
|
chandrappa n
|
1519011020WL022088
|
chandrappa n
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890847
|
|
Chandramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-022/176
(MUTHAKAPALLI)
|
1519011020NRG24080920230289107
|
08/09/2023
|
lakshmidevamma
|
1519011020WL022088
|
lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890832
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-022/184
(MUTHAKAPALLI)
|
1519011020NRG24080920230289109
|
08/09/2023
|
kanthamma
|
1519011020WL022088
|
kanthamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890814
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-022/191
(MUTHAKAPALLI)
|
1519011020NRG24080920230289111
|
08/09/2023
|
kavitha
|
1519011020WL022088
|
kavitha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890859
|
|
KAVITHA N RAMESH NARAYANA PURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-022/191
(MUTHAKAPALLI)
|
1519011020NRG24080920230289110
|
08/09/2023
|
ramesh
|
1519011020WL022088
|
ramesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890860
|
|
N RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-022/193
(MUTHAKAPALLI)
|
1519011020NRG24080920230289112
|
08/09/2023
|
rajamma
|
1519011020WL022088
|
rajamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890864
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-022/198
(MUTHAKAPALLI)
|
1519011020NRG24080920230289113
|
08/09/2023
|
CHENAMMA
|
1519011020WL022088
|
CHENAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890827
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-022/198
(MUTHAKAPALLI)
|
1519011020NRG24080920230289114
|
08/09/2023
|
SHIVA
|
1519011020WL022088
|
SHIVA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890836
|
|
SHIVA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-022/200
(MUTHAKAPALLI)
|
1519011020NRG24080920230289116
|
08/09/2023
|
ANITHA
|
1519011020WL022088
|
ANITHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890856
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-022/200
(MUTHAKAPALLI)
|
1519011020NRG24080920230289115
|
08/09/2023
|
VENKATARAVANA
|
1519011020WL022088
|
VENKATARAVANA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890857
|
|
VENKATARAVANA C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-022/201
(MUTHAKAPALLI)
|
1519011020NRG24080920230289117
|
08/09/2023
|
NARASIMHAPPA
|
1519011020WL022088
|
NARASIMHAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890854
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-022/26
(MUTHAKAPALLI)
|
1519011020NRG24080920230289119
|
08/09/2023
|
MUNIVENKATAMMA
|
1519011020WL022088
|
MUNIVENKATAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890828
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-022/29
(MUTHAKAPALLI)
|
1519011020NRG24080920230289120
|
08/09/2023
|
venkataswamy
|
1519011020WL022088
|
venkataswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890846
|
|
VENKATASWAMY SO MUNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-022/40
(MUTHAKAPALLI)
|
1519011020NRG24080920230289121
|
08/09/2023
|
Venkatalakshmamma
|
1519011020WL022088
|
Venkatalakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890816
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-022/41
(MUTHAKAPALLI)
|
1519011020NRG24080920230289122
|
08/09/2023
|
padmamma
|
1519011020WL022088
|
padmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890889
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-022/43
(MUTHAKAPALLI)
|
1519011020NRG24080920230289124
|
08/09/2023
|
adinarayanappa
|
1519011020WL022088
|
adinarayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890855
|
|
ADINARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-022/43
(MUTHAKAPALLI)
|
1519011020NRG24080920230289123
|
08/09/2023
|
M.Nagaraja
|
1519011020WL022088
|
M.Nagaraja
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890821
|
|
GANGARAJA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-022/45
(MUTHAKAPALLI)
|
1519011020NRG24080920230289125
|
08/09/2023
|
B.Srinivasa
|
1519011020WL022088
|
B.Srinivasa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890820
|
|
B SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-022/45
(MUTHAKAPALLI)
|
1519011020NRG24080920230289126
|
08/09/2023
|
BHARATHI
|
1519011020WL022088
|
BHARATHI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890830
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-022/52
(MUTHAKAPALLI)
|
1519011020NRG24080920230289128
|
08/09/2023
|
gowramma
|
1519011020WL022088
|
gowramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890885
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-022/52
(MUTHAKAPALLI)
|
1519011020NRG24080920230289127
|
08/09/2023
|
narayanaswamy
|
1519011020WL022088
|
narayanaswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890842
|
|
NARAYANASWAMY SO SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-022/59
(MUTHAKAPALLI)
|
1519011020NRG24080920230289069
|
08/09/2023
|
kanthamma
|
1519011020WL022087
|
kanthamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890817
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-022/64
(MUTHAKAPALLI)
|
1519011020NRG24080920230289070
|
08/09/2023
|
munivenkatamma
|
1519011020WL022087
|
munivenkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890838
|
|
MUNIVENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-022/85
(MUTHAKAPALLI)
|
1519011020NRG24080920230289129
|
08/09/2023
|
amaravathi
|
1519011020WL022088
|
amaravathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890831
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-023/291
(MUTHAKAPALLI)
|
1519011020NRG24080920230289071
|
08/09/2023
|
subbaiah
|
1519011020WL022087
|
subbaiah
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890833
|
|
SUBBAIAH SO VENKATASUBBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-023/341
(MUTHAKAPALLI)
|
1519011020NRG24080920230289074
|
08/09/2023
|
RAMESH
|
1519011020WL022087
|
RAMESH
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890887
|
|
RAMESH H SO HAMUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-023/341
(MUTHAKAPALLI)
|
1519011020NRG24080920230289073
|
08/09/2023
|
vasanthamma
|
1519011020WL022087
|
vasanthamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890826
|
|
VASANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-023/347
(MUTHAKAPALLI)
|
1519011020NRG24080920230289075
|
08/09/2023
|
BAYYAMMA
|
1519011020WL022087
|
BAYYAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890837
|
|
BAYAMMA B V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-023/351
(MUTHAKAPALLI)
|
1519011020NRG24080920230289076
|
08/09/2023
|
nilamma
|
1519011020WL022087
|
nilamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890823
|
|
Neelamma M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-023/353
(MUTHAKAPALLI)
|
1519011020NRG24080920230289077
|
08/09/2023
|
anjappa
|
1519011020WL022087
|
anjappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890840
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-023/91
(MUTHAKAPALLI)
|
1519011020NRG24080920230289078
|
08/09/2023
|
CHANDRASHEKAR
|
1519011020WL022087
|
CHANDRASHEKAR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890815
|
|
CHANDRASHEKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-023/91
(MUTHAKAPALLI)
|
1519011020NRG24080920230289079
|
08/09/2023
|
SHAMALAMMA
|
1519011020WL022087
|
SHAMALAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890843
|
|
SHYAMALA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-025/103
(MUTHAKAPALLI)
|
1519011020NRG24080920230289014
|
08/09/2023
|
bharathi
|
1519011020WL022085
|
bharathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890862
|
|
BHARATHI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-025/322
(MUTHAKAPALLI)
|
1519011020NRG24080920230289018
|
08/09/2023
|
ANJALAPPA
|
1519011020WL022085
|
ANJALAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890819
|
|
ANJALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-025/322
(MUTHAKAPALLI)
|
1519011020NRG24080920230289019
|
08/09/2023
|
rathnamma
|
1519011020WL022085
|
rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890839
|
|
RATHNAMMA
|
BANK OF BARODA(606985)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-025/322
(MUTHAKAPALLI)
|
1519011020NRG24080920230289020
|
08/09/2023
|
VENKATALAKSHMAMMA
|
1519011020WL022085
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890834
|
|
VENKATALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-025/332
(MUTHAKAPALLI)
|
1519011020NRG24080920230289022
|
08/09/2023
|
mani
|
1519011020WL022085
|
mani
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890825
|
|
MANI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-025/332
(MUTHAKAPALLI)
|
1519011020NRG24080920230289023
|
08/09/2023
|
subhadramma
|
1519011020WL022085
|
subhadramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890888
|
|
Subhadramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-025/337
(MUTHAKAPALLI)
|
1519011020NRG24080920230289025
|
08/09/2023
|
kondamma
|
1519011020WL022085
|
kondamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890886
|
|
KONDAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-025/47
(MUTHAKAPALLI)
|
1519011020NRG24080920230289031
|
08/09/2023
|
KALAYANI
|
1519011020WL022085
|
KALAYANI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890849
|
|
KALYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-025/78
(MUTHAKAPALLI)
|
1519011020NRG24080920230289036
|
08/09/2023
|
kamaroon bi
|
1519011020WL022085
|
kamaroon bi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890851
|
|
KAMRUNBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SRINIVASPUR
|
KN-19-011-020-025/78
(MUTHAKAPALLI)
|
1519011020NRG24080920230289035
|
08/09/2023
|
Suban sabi
|
1519011020WL022085
|
Suban sabi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Rejected
|
10/11/2023
|
|
7336890818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SRINIVASPUR
|
KN-19-011-020-025/8
(MUTHAKAPALLI)
|
1519011020NRG24080920230289038
|
08/09/2023
|
BODIREDDY
|
1519011020WL022085
|
BODIREDDY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890845
|
|
BODI REDDY
|
GENERAL POST OFFICE(607245)
|
|
72
|
SRINIVASPUR
|
KN-19-011-020-025/8
(MUTHAKAPALLI)
|
1519011020NRG24080920230289037
|
08/09/2023
|
PEDDA REDAMMA
|
1519011020WL022085
|
PEDDA REDAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890844
|
|
PEDDAREDDAMMA WO NARAYANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-020-025/85
(MUTHAKAPALLI)
|
1519011020NRG24080920230289040
|
08/09/2023
|
CHAND BEE
|
1519011020WL022085
|
CHAND BEE
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890863
|
|
CHANDBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-020-025/85
(MUTHAKAPALLI)
|
1519011020NRG24080920230289039
|
08/09/2023
|
Mahamad sab
|
1519011020WL022085
|
Mahamad sab
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890861
|
|
MAHAMAD SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-020-025/93
(MUTHAKAPALLI)
|
1519011020NRG24080920230289041
|
08/09/2023
|
jareena
|
1519011020WL022085
|
jareena
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890852
|
|
Jhureena
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-020-025/93
(MUTHAKAPALLI)
|
1519011020NRG24080920230289043
|
08/09/2023
|
NOHIRA
|
1519011020WL022085
|
NOHIRA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890866
|
|
NOHIRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SRINIVASPUR
|
KN-19-011-020-025/93
(MUTHAKAPALLI)
|
1519011020NRG24080920230289042
|
08/09/2023
|
SADDAM HUSEN
|
1519011020WL022085
|
SADDAM HUSEN
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890865
|
|
Saddam Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139356
|
139356
|
|
|
|
|
|
|
|
|
78
|
SRINIVASPUR
|
KN-19-011-020-023/291
(MUTHAKAPALLI)
|
1519011020NRG24080920230289072
|
08/09/2023
|
vimaslamma
|
1519011020WL022087
|
vimaslamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
10/11/2023
|
|
7336890870
|
|
Vimalamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172536
|
172536
|
|
|
|
|
|
|
|