|
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-19-011-008-001/11262
(ADDAGAL)
|
1519011008NRG24140620230093300
|
14/06/2023
|
Arfad pasha
|
1519011008WL007975
|
Arfad pasha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977039
|
|
MR ARPATH PASHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-001/11262
(ADDAGAL)
|
1519011008NRG24140620230093299
|
14/06/2023
|
Jafer pasha
|
1519011008WL007975
|
Jafer pasha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977035
|
|
JAFER PASHA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-001/368
(ADDAGAL)
|
1519011008NRG24140620230093310
|
14/06/2023
|
amjadh
|
1519011008WL007975
|
amjadh
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977036
|
|
AMJAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-001/994
(ADDAGAL)
|
1519011008NRG24140620230093282
|
14/06/2023
|
Umrej pasaha
|
1519011008WL007974
|
Umrej pasaha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977038
|
|
UMREZ PASHA SO NAZEER AHAMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-001/1001
(ADDAGAL)
|
1519011008NRG24140620230093295
|
14/06/2023
|
sami
|
1519011008WL007975
|
sami
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977031
|
|
MR SAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-001/11589
(ADDAGAL)
|
1519011008NRG24140620230093167
|
14/06/2023
|
navabpasha
|
1519011008WL007967
|
navabpasha
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621977037
|
|
MASTER NAWAZ PASHA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-001/11589
(ADDAGAL)
|
1519011008NRG24140620230093166
|
14/06/2023
|
sadikpasha
|
1519011008WL007967
|
sadikpasha
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621977034
|
|
MR SADIQ PASHA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-001/11640
(ADDAGAL)
|
1519011008NRG24140620230093256
|
14/06/2023
|
ramanji
|
1519011008WL007973
|
ramanji
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977029
|
|
MR RAMANJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-001/41
(ADDAGAL)
|
1519011008NRG24140620230093312
|
14/06/2023
|
navabshareef
|
1519011008WL007975
|
navabshareef
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977033
|
|
NAWAZ SHARIFF N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-001/600
(ADDAGAL)
|
1519011008NRG24140620230093315
|
14/06/2023
|
jamruth uneesa
|
1519011008WL007975
|
jamruth uneesa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977032
|
|
MRS JAMARUDUNISSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-002/202
(ADDAGAL)
|
1519011008NRG24140620230093246
|
14/06/2023
|
chinappa R
|
1519011008WL007972
|
chinappa R
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977028
|
|
CHINNAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-002/202
(ADDAGAL)
|
1519011008NRG24140620230093247
|
14/06/2023
|
prabavathamma
|
1519011008WL007972
|
prabavathamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977030
|
|
MRS PRABHAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-001/367
(ADDAGAL)
|
1519011008NRG24140620230093309
|
14/06/2023
|
ruksra
|
1519011008WL007975
|
ruksra
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977027
|
|
RUKSAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-001/1001
(ADDAGAL)
|
1519011008NRG24140620230093296
|
14/06/2023
|
gulaj jan
|
1519011008WL007975
|
gulaj jan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976987
|
|
GULABJAN WO SAMIULLAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-001/1005
(ADDAGAL)
|
1519011008NRG24140620230093297
|
14/06/2023
|
ameera pasha
|
1519011008WL007975
|
ameera pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977002
|
|
AMEER JAN SO GOUS PEER ADDAGAL S V PUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-001/1012
(ADDAGAL)
|
1519011008NRG24140620230093298
|
14/06/2023
|
ayesha amjum
|
1519011008WL007975
|
ayesha amjum
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977012
|
|
AYESHA ANJUM D/O SYED NOORULLA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-001/1014
(ADDAGAL)
|
1519011008NRG24140620230093249
|
14/06/2023
|
ramamurthi
|
1519011008WL007973
|
ramamurthi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977019
|
|
RAMA MURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-001/1039
(ADDAGAL)
|
1519011008NRG24140620230093251
|
14/06/2023
|
reddy rani
|
1519011008WL007973
|
reddy rani
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977024
|
|
REDDIRANI WO SRIRAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-001/1039
(ADDAGAL)
|
1519011008NRG24140620230093250
|
14/06/2023
|
srirama
|
1519011008WL007973
|
srirama
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976995
|
|
SRIRAMA A L SO LAKSHMANNA ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-001/11257
(ADDAGAL)
|
1519011008NRG24140620230093164
|
14/06/2023
|
Shabber ahmed
|
1519011008WL007967
|
Shabber ahmed
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621977009
|
|
SHABBIR SO PEER SAB ADDAGAL S V PUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-001/11257
(ADDAGAL)
|
1519011008NRG24140620230093165
|
14/06/2023
|
Zareena
|
1519011008WL007967
|
Zareena
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621976991
|
|
ZAREENA WO SHABBEER ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-001/11268
(ADDAGAL)
|
1519011008NRG24140620230093301
|
14/06/2023
|
munirathnamma
|
1519011008WL007975
|
munirathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976985
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-001/11638
(ADDAGAL)
|
1519011008NRG24140620230093253
|
14/06/2023
|
deepa
|
1519011008WL007973
|
deepa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977026
|
|
MS DEEPA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-001/11638
(ADDAGAL)
|
1519011008NRG24140620230093252
|
14/06/2023
|
venkataravana
|
1519011008WL007973
|
venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977025
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-001/11639
(ADDAGAL)
|
1519011008NRG24140620230093255
|
14/06/2023
|
narasimhappa
|
1519011008WL007973
|
narasimhappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977004
|
|
NARASIMHAPPA SO NARASAPPA ADDAGAL S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-001/11639
(ADDAGAL)
|
1519011008NRG24140620230093254
|
14/06/2023
|
venkatalakshmamma
|
1519011008WL007973
|
venkatalakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976984
|
|
VENKATALAKSHAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-001/11659
(ADDAGAL)
|
1519011008NRG24140620230093303
|
14/06/2023
|
samina
|
1519011008WL007975
|
samina
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977003
|
|
SAMEENA WO EJAZ ADDAGAL S V PUR TQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-001/11659
(ADDAGAL)
|
1519011008NRG24140620230093302
|
14/06/2023
|
vymunnisa
|
1519011008WL007975
|
vymunnisa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977017
|
|
MAIMUNNISSA WO LATE AMEERJAN ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-001/11735
(ADDAGAL)
|
1519011008NRG24140620230093257
|
14/06/2023
|
gayithri
|
1519011008WL007973
|
gayithri
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976982
|
|
GAYATHRI A S
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-001/127
(ADDAGAL)
|
1519011008NRG24140620230093258
|
14/06/2023
|
Shek ahmed
|
1519011008WL007973
|
Shek ahmed
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976989
|
|
SHEIK AHMED SO SATTAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-001/153
(ADDAGAL)
|
1519011008NRG24140620230093304
|
14/06/2023
|
same ulla khan
|
1519011008WL007975
|
same ulla khan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977016
|
|
SAMIULLA KHAN SO KHADAR KHANADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-001/191
(ADDAGAL)
|
1519011008NRG24140620230093305
|
14/06/2023
|
Shajan pasha
|
1519011008WL007975
|
Shajan pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977010
|
|
SHAHAJAN PASHA SO SALAM SAB ADDAGAL S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-001/288
(ADDAGAL)
|
1519011008NRG24140620230093306
|
14/06/2023
|
aseefa
|
1519011008WL007975
|
aseefa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977021
|
|
ASEEF J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-001/367
(ADDAGAL)
|
1519011008NRG24140620230093307
|
14/06/2023
|
Mahamed Nisar
|
1519011008WL007975
|
Mahamed Nisar
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976981
|
|
MOHAMED NISAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-001/367
(ADDAGAL)
|
1519011008NRG24140620230093308
|
14/06/2023
|
Taj unnisa
|
1519011008WL007975
|
Taj unnisa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976999
|
|
TAJUNNISA WO MOHAMAD NISAR ADDAGAL S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-001/368
(ADDAGAL)
|
1519011008NRG24140620230093311
|
14/06/2023
|
ayeesha begam
|
1519011008WL007975
|
ayeesha begam
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976998
|
|
AYESHA WO AMJAD ADDAGAL S V PUR TQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-001/56
(ADDAGAL)
|
1519011008NRG24140620230093168
|
14/06/2023
|
Syeed Showkath Ali
|
1519011008WL007967
|
Syeed Showkath Ali
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
17/06/2023
|
|
2621977015
|
|
SYED SHOWKATH ALI
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-001/599
(ADDAGAL)
|
1519011008NRG24140620230093313
|
14/06/2023
|
Imran ahmed
|
1519011008WL007975
|
Imran ahmed
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976988
|
|
IMRAN AHAMED K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-001/599
(ADDAGAL)
|
1519011008NRG24140620230093314
|
14/06/2023
|
Irfan ahmed
|
1519011008WL007975
|
Irfan ahmed
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977011
|
|
K IRFAN AHAMAD SO K AMEER SAB ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-001/601
(ADDAGAL)
|
1519011008NRG24140620230093316
|
14/06/2023
|
sana ulla shariff
|
1519011008WL007975
|
sana ulla shariff
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976983
|
|
SANAULLA SHARIFF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-001/623
(ADDAGAL)
|
1519011008NRG24140620230093317
|
14/06/2023
|
sadika ulla shariff
|
1519011008WL007975
|
sadika ulla shariff
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977013
|
|
MR SADIQULLASHRIFF S0 SANAULLA SHARIFF
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-001/623
(ADDAGAL)
|
1519011008NRG24140620230093318
|
14/06/2023
|
shaheestha
|
1519011008WL007975
|
shaheestha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977001
|
|
SHAHISTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-001/995
(ADDAGAL)
|
1519011008NRG24140620230093284
|
14/06/2023
|
feerdhostha taj
|
1519011008WL007974
|
feerdhostha taj
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977020
|
|
FIRDOSE TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-002/10
(ADDAGAL)
|
1519011008NRG24140620230093240
|
14/06/2023
|
venklataravana
|
1519011008WL007972
|
venklataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977023
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-008-002/11
(ADDAGAL)
|
1519011008NRG24140620230093241
|
14/06/2023
|
J V Sriramanayudu
|
1519011008WL007972
|
J V Sriramanayudu
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976990
|
|
SRIRAMANAYDU G V SO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-008-002/11
(ADDAGAL)
|
1519011008NRG24140620230093242
|
14/06/2023
|
nagarathna D
|
1519011008WL007972
|
nagarathna D
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977022
|
|
NAGARATHNA D WO SRIRAMA NAIDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-008-002/13
(ADDAGAL)
|
1519011008NRG24140620230093243
|
14/06/2023
|
J V chakrapani
|
1519011008WL007972
|
J V chakrapani
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976992
|
|
CHAKRAPANI G V SO VENKATARAVANAPPA GUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-008-002/13
(ADDAGAL)
|
1519011008NRG24140620230093244
|
14/06/2023
|
sumalatha
|
1519011008WL007972
|
sumalatha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976997
|
|
Sumalatha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-008-002/19
(ADDAGAL)
|
1519011008NRG24140620230093245
|
14/06/2023
|
parvathamma
|
1519011008WL007972
|
parvathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977005
|
|
PARVATHAMMA WO GCVENKATAPPA GUMMINAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-008-002/203
(ADDAGAL)
|
1519011008NRG24140620230093285
|
14/06/2023
|
krishnappa
|
1519011008WL007974
|
krishnappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976986
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-008-002/24
(ADDAGAL)
|
1519011008NRG24140620230093248
|
14/06/2023
|
narayanamma
|
1519011008WL007972
|
narayanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976993
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-008-002/32
(ADDAGAL)
|
1519011008NRG24140620230093286
|
14/06/2023
|
leelavathi
|
1519011008WL007974
|
leelavathi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976996
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-008-002/45
(ADDAGAL)
|
1519011008NRG24140620230093288
|
14/06/2023
|
mangamma
|
1519011008WL007974
|
mangamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977008
|
|
MANGAMMA WO GANGULAPPA KATEVRIPALLI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-008-002/48
(ADDAGAL)
|
1519011008NRG24140620230093289
|
14/06/2023
|
veena N
|
1519011008WL007974
|
veena N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977018
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-008-002/49
(ADDAGAL)
|
1519011008NRG24140620230093291
|
14/06/2023
|
anitha
|
1519011008WL007974
|
anitha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977014
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-008-002/49
(ADDAGAL)
|
1519011008NRG24140620230093290
|
14/06/2023
|
narayanaswamy
|
1519011008WL007974
|
narayanaswamy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977007
|
|
K R NARAYANASWAMY SO RAMAPPA KATEVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-008-002/50
(ADDAGAL)
|
1519011008NRG24140620230093292
|
14/06/2023
|
lakshmidevamma
|
1519011008WL007974
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977006
|
|
LAKSHMIDEVAMMA WO KRISHNAPPA KATEVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-008-002/77
(ADDAGAL)
|
1519011008NRG24140620230093293
|
14/06/2023
|
krishnamma
|
1519011008WL007974
|
krishnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621976994
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-008-002/93
(ADDAGAL)
|
1519011008NRG24140620230093294
|
14/06/2023
|
anitha
|
1519011008WL007974
|
anitha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/06/2023
|
|
2621977000
|
|
ANITHA WO RAVANAPPA KATEVARIPALLY S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100804
|
100804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128928
|
128928
|
|
|
|
|
|
|
|