|
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
|
GANGAVATHI
|
KN-20-001-001-006/388
(ANEGUNDI)
|
1520001044NRG24150620230666798
|
15/06/2023
|
pratap
|
1520001044WL006699
|
pratap
|
00078
|
CNRB0011254
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310777
|
|
PRATHAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-001-006/31
(ANEGUNDI)
|
1520001044NRG24150620230666749
|
15/06/2023
|
B PAVAN
|
1520001044WL006699
|
B PAVAN
|
00078
|
CNRB0011820
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310778
|
|
B PAVAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-001-006/235
(ANEGUNDI)
|
1520001044NRG24150620230666683
|
15/06/2023
|
BHULAKSHMI DEEVI
|
1520001044WL006699
|
BHULAKSHMI DEEVI
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310800
|
|
BHOOLAXMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GANGAVATHI
|
KN-20-001-001-006/266
(ANEGUNDI)
|
1520001044NRG24150620230666704
|
15/06/2023
|
M LAKSHMI
|
1520001044WL006699
|
M LAKSHMI
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310759
|
|
M LAXMI
|
ICICI BANK LTD(508534)
|
|
5
|
GANGAVATHI
|
KN-20-001-001-006/388
(ANEGUNDI)
|
1520001044NRG24150620230666799
|
15/06/2023
|
JAYAMMA
|
1520001044WL006699
|
JAYAMMA
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310779
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-001-006/124
(ANEGUNDI)
|
1520001044NRG24150620230666620
|
15/06/2023
|
HULIGEMMA
|
1520001044WL006699
|
HULIGEMMA
|
00415
|
SBIN0004277
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310995
|
|
KURUMURTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-001-006/87-A
(ANEGUNDI)
|
1520001044NRG24150620230666910
|
15/06/2023
|
NAGESH
|
1520001044WL006699
|
NAGESH
|
00415
|
SBIN0009752
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310780
|
|
MR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-001-006/272
(ANEGUNDI)
|
1520001044NRG24150620230666711
|
15/06/2023
|
PRAVIN KUMAR
|
1520001044WL006699
|
PRAVIN KUMAR
|
00415
|
SBIN0016329
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310805
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-001-006/88
(ANEGUNDI)
|
1520001044NRG24150620230666912
|
15/06/2023
|
ASHIRVADAM
|
1520001044WL006699
|
ASHIRVADAM
|
00415
|
SBIN0020204
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310989
|
|
ASHIRWADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-001-006/152-A
(ANEGUNDI)
|
1520001044NRG24150620230666649
|
15/06/2023
|
LAKSHMI
|
1520001044WL006699
|
LAKSHMI
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311026
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-001-006/156-A
(ANEGUNDI)
|
1520001044NRG24150620230666658
|
15/06/2023
|
PADMA
|
1520001044WL006699
|
PADMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311005
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GANGAVATHI
|
KN-20-001-001-006/172
(ANEGUNDI)
|
1520001044NRG24150620230666665
|
15/06/2023
|
SHILPA
|
1520001044WL006699
|
SHILPA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798311027
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GANGAVATHI
|
KN-20-001-001-006/306-A
(ANEGUNDI)
|
1520001044NRG24150620230666740
|
15/06/2023
|
Renuka
|
1520001044WL006699
|
Renuka
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310816
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GANGAVATHI
|
KN-20-001-001-006/312
(ANEGUNDI)
|
1520001044NRG24150620230666753
|
15/06/2023
|
yogesh
|
1520001044WL006699
|
yogesh
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310987
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGAVATHI
|
KN-20-001-001-006/325-A
(ANEGUNDI)
|
1520001044NRG24150620230666763
|
15/06/2023
|
Devaraj
|
1520001044WL006699
|
Devaraj
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798310783
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GANGAVATHI
|
KN-20-001-001-006/325-A
(ANEGUNDI)
|
1520001044NRG24150620230666762
|
15/06/2023
|
Ranemma
|
1520001044WL006699
|
Ranemma
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310784
|
|
RANEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GANGAVATHI
|
KN-20-001-001-006/330
(ANEGUNDI)
|
1520001044NRG24150620230666767
|
15/06/2023
|
SURESH
|
1520001044WL006699
|
SURESH
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311024
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-001-006/377
(ANEGUNDI)
|
1520001044NRG24150620230666788
|
15/06/2023
|
SUVARNALATHA
|
1520001044WL006699
|
SUVARNALATHA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310786
|
|
MS SUVARNALATHA SHAMAVELU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAVATHI
|
KN-20-001-001-006/407-A
(ANEGUNDI)
|
1520001044NRG24150620230666813
|
15/06/2023
|
Suvartha
|
1520001044WL006699
|
Suvartha
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310801
|
|
SUWARTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GANGAVATHI
|
KN-20-001-001-006/411
(ANEGUNDI)
|
1520001044NRG24150620230666818
|
15/06/2023
|
KARIYAMMA
|
1520001044WL006699
|
KARIYAMMA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310990
|
|
MRS KARIYAMMA HAMPAYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAVATHI
|
KN-20-001-001-006/412
(ANEGUNDI)
|
1520001044NRG24150620230666823
|
15/06/2023
|
SHANKRAMMA
|
1520001044WL006699
|
SHANKRAMMA
|
00415
|
SBIN0020215
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310799
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GANGAVATHI
|
KN-20-001-001-006/413
(ANEGUNDI)
|
1520001044NRG24150620230666826
|
15/06/2023
|
RENUKA
|
1520001044WL006699
|
RENUKA
|
00415
|
SBIN0020215
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798310993
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GANGAVATHI
|
KN-20-001-001-006/414
(ANEGUNDI)
|
1520001044NRG24150620230666829
|
15/06/2023
|
BAGYA
|
1520001044WL006699
|
BAGYA
|
00415
|
SBIN0020215
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310802
|
|
BHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GANGAVATHI
|
KN-20-001-001-006/414
(ANEGUNDI)
|
1520001044NRG24150620230666830
|
15/06/2023
|
LAKSHMI
|
1520001044WL006699
|
LAKSHMI
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798311025
|
|
MISS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGAVATHI
|
KN-20-001-001-006/415
(ANEGUNDI)
|
1520001044NRG24150620230666831
|
15/06/2023
|
BUDDAMMA
|
1520001044WL006699
|
BUDDAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310998
|
|
BUDDAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
GANGAVATHI
|
KN-20-001-001-006/423
(ANEGUNDI)
|
1520001044NRG24150620230666843
|
15/06/2023
|
TIMMAVVA
|
1520001044WL006699
|
TIMMAVVA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310994
|
|
MRS TIMMAVVA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGAVATHI
|
KN-20-001-001-006/424
(ANEGUNDI)
|
1520001044NRG24150620230666844
|
15/06/2023
|
MANASHAPPA
|
1520001044WL006699
|
MANASHAPPA
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310758
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGAVATHI
|
KN-20-001-001-006/427
(ANEGUNDI)
|
1520001044NRG24150620230666852
|
15/06/2023
|
LAXMI
|
1520001044WL006699
|
LAXMI
|
00415
|
SBIN0020215
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798311023
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-001-006/468
(ANEGUNDI)
|
1520001044NRG24150620230666860
|
15/06/2023
|
daavid
|
1520001044WL006699
|
daavid
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310782
|
|
MR DAVID
|
STATE BANK OF INDIA(508548)
|
|
30
|
GANGAVATHI
|
KN-20-001-001-006/469
(ANEGUNDI)
|
1520001044NRG24150620230666862
|
15/06/2023
|
RAAMANJANEYA
|
1520001044WL006699
|
RAAMANJANEYA
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798310999
|
|
RAMANJNEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GANGAVATHI
|
KN-20-001-001-006/67
(ANEGUNDI)
|
1520001044NRG24150620230666900
|
15/06/2023
|
MUNIYAPPA
|
1520001044WL006699
|
MUNIYAPPA
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798311002
|
|
P MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GANGAVATHI
|
KN-20-001-001-006/72-A
(ANEGUNDI)
|
1520001044NRG24150620230666904
|
15/06/2023
|
KAMALAMMA
|
1520001044WL006699
|
KAMALAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310753
|
|
KAMALAMMA WO GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GANGAVATHI
|
KN-20-001-001-006/87-A
(ANEGUNDI)
|
1520001044NRG24150620230666911
|
15/06/2023
|
YALAMANADAMMA
|
1520001044WL006699
|
YALAMANADAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310785
|
|
YALAMANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GANGAVATHI
|
KN-20-001-001-006/88
(ANEGUNDI)
|
1520001044NRG24150620230666913
|
15/06/2023
|
MARIYAMMA
|
1520001044WL006699
|
MARIYAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310988
|
|
MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
GANGAVATHI
|
KN-20-001-001-006/88
(ANEGUNDI)
|
1520001044NRG24150620230666915
|
15/06/2023
|
Yalamanda
|
1520001044WL006699
|
Yalamanda
|
00415
|
SBIN0020215
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310815
|
|
MR YALAMANDA YALAMANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42642
|
42642
|
|
|
|
|
|
|
|
|
36
|
GANGAVATHI
|
KN-20-001-001-006/426
(ANEGUNDI)
|
1520001044NRG24150620230666849
|
15/06/2023
|
VENKATESH
|
1520001044WL006699
|
VENKATESH
|
00415
|
SBIN0020288
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798310781
|
|
VENKATESH GADAG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
37
|
GANGAVATHI
|
KN-20-001-001-006/233
(ANEGUNDI)
|
1520001044NRG24150620230666680
|
15/06/2023
|
RAMA NAYDU
|
1520001044WL006699
|
RAMA NAYDU
|
00522
|
CNRB000PGB1
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310817
|
|
NOOKULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
38
|
GANGAVATHI
|
KN-20-001-001-004/13
(ANEGUNDI)
|
1520001044NRG24150620230666604
|
15/06/2023
|
KRISHNA
|
1520001044WL006699
|
KRISHNA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310751
|
|
KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GANGAVATHI
|
KN-20-001-001-004/13
(ANEGUNDI)
|
1520001044NRG24150620230666603
|
15/06/2023
|
KUPAMMA
|
1520001044WL006699
|
KUPAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310881
|
|
KUPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GANGAVATHI
|
KN-20-001-001-006/108
(ANEGUNDI)
|
1520001044NRG24150620230666605
|
15/06/2023
|
CHANAKESHAVA
|
1520001044WL006699
|
CHANAKESHAVA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310954
|
|
CHANNA KESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-001-006/108-A
(ANEGUNDI)
|
1520001044NRG24150620230666606
|
15/06/2023
|
NAGARAJ
|
1520001044WL006699
|
NAGARAJ
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310960
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GANGAVATHI
|
KN-20-001-001-006/112
(ANEGUNDI)
|
1520001044NRG24150620230666609
|
15/06/2023
|
MANJULLA
|
1520001044WL006699
|
MANJULLA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310930
|
|
KMANJULA WO KANJENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GANGAVATHI
|
KN-20-001-001-006/112-B
(ANEGUNDI)
|
1520001044NRG24150620230666611
|
15/06/2023
|
NAGAMANNI
|
1520001044WL006699
|
NAGAMANNI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310929
|
|
K NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GANGAVATHI
|
KN-20-001-001-006/12
(ANEGUNDI)
|
1520001044NRG24150620230666613
|
15/06/2023
|
DEVDAAS
|
1520001044WL006699
|
DEVDAAS
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310843
|
|
DEVADAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GANGAVATHI
|
KN-20-001-001-006/12-A
(ANEGUNDI)
|
1520001044NRG24150620230666614
|
15/06/2023
|
DVYANAMMA
|
1520001044WL006699
|
DVYANAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310873
|
|
DIVYANAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
GANGAVATHI
|
KN-20-001-001-006/12-B
(ANEGUNDI)
|
1520001044NRG24150620230666616
|
15/06/2023
|
AKKAMMA
|
1520001044WL006699
|
AKKAMMA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798311017
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GANGAVATHI
|
KN-20-001-001-006/123
(ANEGUNDI)
|
1520001044NRG24150620230666618
|
15/06/2023
|
ANJANEYA
|
1520001044WL006699
|
ANJANEYA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310757
|
|
ANJANEYA
|
ICICI BANK LTD(508534)
|
|
48
|
GANGAVATHI
|
KN-20-001-001-006/123
(ANEGUNDI)
|
1520001044NRG24150620230666617
|
15/06/2023
|
venkatamma
|
1520001044WL006699
|
venkatamma
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310938
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
GANGAVATHI
|
KN-20-001-001-006/124
(ANEGUNDI)
|
1520001044NRG24150620230666619
|
15/06/2023
|
HULIGEMMA
|
1520001044WL006699
|
HULIGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310868
|
|
HULIGEMMA
|
ICICI BANK LTD(508534)
|
|
50
|
GANGAVATHI
|
KN-20-001-001-006/125
(ANEGUNDI)
|
1520001044NRG24150620230666621
|
15/06/2023
|
DEVADAS
|
1520001044WL006699
|
DEVADAS
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310838
|
|
B DEVADASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GANGAVATHI
|
KN-20-001-001-006/125
(ANEGUNDI)
|
1520001044NRG24150620230666622
|
15/06/2023
|
STEFIN NIKHIL B
|
1520001044WL006699
|
STEFIN NIKHIL B
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798311013
|
|
STEFIN NIKHIL B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GANGAVATHI
|
KN-20-001-001-006/126
(ANEGUNDI)
|
1520001044NRG24150620230666623
|
15/06/2023
|
RATHNAMMA
|
1520001044WL006699
|
RATHNAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798311015
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GANGAVATHI
|
KN-20-001-001-006/130
(ANEGUNDI)
|
1520001044NRG24150620230666624
|
15/06/2023
|
marigemma
|
1520001044WL006699
|
marigemma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310972
|
|
MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
54
|
GANGAVATHI
|
KN-20-001-001-006/130
(ANEGUNDI)
|
1520001044NRG24150620230666625
|
15/06/2023
|
prabakar
|
1520001044WL006699
|
prabakar
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310862
|
|
PRABHAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GANGAVATHI
|
KN-20-001-001-006/131
(ANEGUNDI)
|
1520001044NRG24150620230666627
|
15/06/2023
|
SAROJAMMA
|
1520001044WL006699
|
SAROJAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310828
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGAVATHI
|
KN-20-001-001-006/131
(ANEGUNDI)
|
1520001044NRG24150620230666626
|
15/06/2023
|
SAROJAMMA
|
1520001044WL006699
|
SAROJAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310977
|
|
JAN
|
ICICI BANK LTD(508534)
|
|
57
|
GANGAVATHI
|
KN-20-001-001-006/131
(ANEGUNDI)
|
1520001044NRG24150620230666628
|
15/06/2023
|
SUNANDA
|
1520001044WL006699
|
SUNANDA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310776
|
|
SUNANDA
|
ICICI BANK LTD(508534)
|
|
58
|
GANGAVATHI
|
KN-20-001-001-006/131-A
(ANEGUNDI)
|
1520001044NRG24150620230666630
|
15/06/2023
|
MEERI
|
1520001044WL006699
|
MEERI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310772
|
|
MERI G
|
AXIS BANK(607153)
|
|
59
|
GANGAVATHI
|
KN-20-001-001-006/139
(ANEGUNDI)
|
1520001044NRG24150620230666632
|
15/06/2023
|
NILAMMA
|
1520001044WL006699
|
NILAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310970
|
|
NILAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
GANGAVATHI
|
KN-20-001-001-006/139
(ANEGUNDI)
|
1520001044NRG24150620230666631
|
15/06/2023
|
PARASHURAAM
|
1520001044WL006699
|
PARASHURAAM
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310859
|
|
Mr. PARASHURAM So IRAMMA
|
INDIAN BANK(607105)
|
|
61
|
GANGAVATHI
|
KN-20-001-001-006/14
(ANEGUNDI)
|
1520001044NRG24150620230666633
|
15/06/2023
|
SAAMELU
|
1520001044WL006699
|
SAAMELU
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310846
|
|
SHAMEEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GANGAVATHI
|
KN-20-001-001-006/14
(ANEGUNDI)
|
1520001044NRG24150620230666634
|
15/06/2023
|
SATHYAMMA
|
1520001044WL006699
|
SATHYAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310790
|
|
SATYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
GANGAVATHI
|
KN-20-001-001-006/14
(ANEGUNDI)
|
1520001044NRG24150620230666635
|
15/06/2023
|
SHRAVANI
|
1520001044WL006699
|
SHRAVANI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310943
|
|
SHRAVANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
GANGAVATHI
|
KN-20-001-001-006/144
(ANEGUNDI)
|
1520001044NRG24150620230666636
|
15/06/2023
|
mylamma
|
1520001044WL006699
|
mylamma
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310968
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-001-006/144-A
(ANEGUNDI)
|
1520001044NRG24150620230666637
|
15/06/2023
|
KALAVATHI
|
1520001044WL006699
|
KALAVATHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310946
|
|
KALAVATHI WO ANJANEYALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
GANGAVATHI
|
KN-20-001-001-006/144-A
(ANEGUNDI)
|
1520001044NRG24150620230666638
|
15/06/2023
|
RAAJU
|
1520001044WL006699
|
RAAJU
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310936
|
|
RAJU S O ANJINEYA R O SANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GANGAVATHI
|
KN-20-001-001-006/146
(ANEGUNDI)
|
1520001044NRG24150620230666639
|
15/06/2023
|
DEVENDRA
|
1520001044WL006699
|
DEVENDRA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310857
|
|
DEVENDRA
|
ICICI BANK LTD(508534)
|
|
68
|
GANGAVATHI
|
KN-20-001-001-006/146
(ANEGUNDI)
|
1520001044NRG24150620230666642
|
15/06/2023
|
NAVEEN KUMAR
|
1520001044WL006699
|
NAVEEN KUMAR
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310926
|
|
NAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
GANGAVATHI
|
KN-20-001-001-006/146
(ANEGUNDI)
|
1520001044NRG24150620230666641
|
15/06/2023
|
PRAVEEN
|
1520001044WL006699
|
PRAVEEN
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798311020
|
|
PRAVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
GANGAVATHI
|
KN-20-001-001-006/146
(ANEGUNDI)
|
1520001044NRG24150620230666640
|
15/06/2023
|
PUSHPA
|
1520001044WL006699
|
PUSHPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310957
|
|
PUSHPAVATHI DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGAVATHI
|
KN-20-001-001-006/15
(ANEGUNDI)
|
1520001044NRG24150620230666644
|
15/06/2023
|
KRISHNNA
|
1520001044WL006699
|
KRISHNNA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310967
|
|
KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-001-006/15
(ANEGUNDI)
|
1520001044NRG24150620230666643
|
15/06/2023
|
NARASHIMALU
|
1520001044WL006699
|
NARASHIMALU
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311001
|
|
NARASIMHALU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GANGAVATHI
|
KN-20-001-001-006/15
(ANEGUNDI)
|
1520001044NRG24150620230666645
|
15/06/2023
|
nirmala
|
1520001044WL006699
|
nirmala
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310922
|
|
NIRAMALA WO KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
GANGAVATHI
|
KN-20-001-001-006/152
(ANEGUNDI)
|
1520001044NRG24150620230666646
|
15/06/2023
|
Annapurna
|
1520001044WL006699
|
Annapurna
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310813
|
|
KANAKA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-001-006/152
(ANEGUNDI)
|
1520001044NRG24150620230666647
|
15/06/2023
|
Shrilekha
|
1520001044WL006699
|
Shrilekha
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798310806
|
|
SHRILEKHA MGF ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
GANGAVATHI
|
KN-20-001-001-006/152-A
(ANEGUNDI)
|
1520001044NRG24150620230666648
|
15/06/2023
|
RAAMU
|
1520001044WL006699
|
RAAMU
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311011
|
|
RAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
GANGAVATHI
|
KN-20-001-001-006/152-B
(ANEGUNDI)
|
1520001044NRG24150620230666651
|
15/06/2023
|
TAYAMMA
|
1520001044WL006699
|
TAYAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311029
|
|
Miss. TAYAMMA D/O G THIPPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GANGAVATHI
|
KN-20-001-001-006/152-B
(ANEGUNDI)
|
1520001044NRG24150620230666650
|
15/06/2023
|
VENKTESH
|
1520001044WL006699
|
VENKTESH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311028
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GANGAVATHI
|
KN-20-001-001-006/155
(ANEGUNDI)
|
1520001044NRG24150620230666653
|
15/06/2023
|
KAALIMA TAMIL
|
1520001044WL006699
|
KAALIMA TAMIL
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311018
|
|
KALIMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
GANGAVATHI
|
KN-20-001-001-006/155
(ANEGUNDI)
|
1520001044NRG24150620230666652
|
15/06/2023
|
MANNIKYAMMA
|
1520001044WL006699
|
MANNIKYAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311012
|
|
MANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
GANGAVATHI
|
KN-20-001-001-006/156
(ANEGUNDI)
|
1520001044NRG24150620230666656
|
15/06/2023
|
B BUJJI
|
1520001044WL006699
|
B BUJJI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310774
|
|
B BUJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
GANGAVATHI
|
KN-20-001-001-006/156
(ANEGUNDI)
|
1520001044NRG24150620230666657
|
15/06/2023
|
LAKSHMIDEEVI
|
1520001044WL006699
|
LAKSHMIDEEVI
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310942
|
|
LAKSHMI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GANGAVATHI
|
KN-20-001-001-006/156
(ANEGUNDI)
|
1520001044NRG24150620230666655
|
15/06/2023
|
TAYAMMA
|
1520001044WL006699
|
TAYAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310984
|
|
TAYAMMA WO HULIGENNA RO SANAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GANGAVATHI
|
KN-20-001-001-006/156
(ANEGUNDI)
|
1520001044NRG24150620230666654
|
15/06/2023
|
TAYAMMA
|
1520001044WL006699
|
TAYAMMA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310818
|
|
HULIGENNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
GANGAVATHI
|
KN-20-001-001-006/16
(ANEGUNDI)
|
1520001044NRG24150620230666660
|
15/06/2023
|
JYOTHI M
|
1520001044WL006699
|
JYOTHI M
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311004
|
|
JYOTHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
GANGAVATHI
|
KN-20-001-001-006/16
(ANEGUNDI)
|
1520001044NRG24150620230666659
|
15/06/2023
|
RAMACHANDRA
|
1520001044WL006699
|
RAMACHANDRA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310892
|
|
MR RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GANGAVATHI
|
KN-20-001-001-006/160-A
(ANEGUNDI)
|
1520001044NRG24150620230666661
|
15/06/2023
|
YALLAMMA
|
1520001044WL006699
|
YALLAMMA
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798310935
|
|
B YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-001-006/164
(ANEGUNDI)
|
1520001044NRG24150620230666664
|
15/06/2023
|
raamu
|
1520001044WL006699
|
raamu
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798310906
|
|
KASAPOGU RAMU
|
ICICI BANK LTD(508534)
|
|
89
|
GANGAVATHI
|
KN-20-001-001-006/164
(ANEGUNDI)
|
1520001044NRG24150620230666663
|
15/06/2023
|
SUVARTHAMMA
|
1520001044WL006699
|
SUVARTHAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310974
|
|
SUVARTAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
GANGAVATHI
|
KN-20-001-001-006/164
(ANEGUNDI)
|
1520001044NRG24150620230666662
|
15/06/2023
|
SUVARTHAMMA
|
1520001044WL006699
|
SUVARTHAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310980
|
|
NARASAPPA
|
ICICI BANK LTD(508534)
|
|
91
|
GANGAVATHI
|
KN-20-001-001-006/173
(ANEGUNDI)
|
1520001044NRG24150620230666666
|
15/06/2023
|
maasamma
|
1520001044WL006699
|
maasamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311014
|
|
MANASAMMA WO KURUMANNA RO SANAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-001-006/173
(ANEGUNDI)
|
1520001044NRG24150620230666667
|
15/06/2023
|
SRI RAAM
|
1520001044WL006699
|
SRI RAAM
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311003
|
|
SRI RAM S/O KURUMANNA
|
BANK OF BARODA(606985)
|
|
93
|
GANGAVATHI
|
KN-20-001-001-006/174
(ANEGUNDI)
|
1520001044NRG24150620230666668
|
15/06/2023
|
jayamma
|
1520001044WL006699
|
jayamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310907
|
|
JAYAMMA WO RANGANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-001-006/184
(ANEGUNDI)
|
1520001044NRG24150620230666669
|
15/06/2023
|
RANGAPPA
|
1520001044WL006699
|
RANGAPPA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310792
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GANGAVATHI
|
KN-20-001-001-006/188
(ANEGUNDI)
|
1520001044NRG24150620230666671
|
15/06/2023
|
PREMKUMAR
|
1520001044WL006699
|
PREMKUMAR
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310787
|
|
PREMA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-001-006/188
(ANEGUNDI)
|
1520001044NRG24150620230666670
|
15/06/2023
|
SIDDAMMA
|
1520001044WL006699
|
SIDDAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310850
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-001-006/193
(ANEGUNDI)
|
1520001044NRG24150620230666672
|
15/06/2023
|
SMITHA
|
1520001044WL006699
|
SMITHA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310939
|
|
SMITHA MGF PARASHURAM RO SANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-001-006/20
(ANEGUNDI)
|
1520001044NRG24150620230666673
|
15/06/2023
|
ANJALI
|
1520001044WL006699
|
ANJALI
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310952
|
|
ANJALI RAJU
|
UNION BANK OF INDIA(508500)
|
|
99
|
GANGAVATHI
|
KN-20-001-001-006/20
(ANEGUNDI)
|
1520001044NRG24150620230666674
|
15/06/2023
|
RAAJU
|
1520001044WL006699
|
RAAJU
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310965
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-001-006/220
(ANEGUNDI)
|
1520001044NRG24150620230666676
|
15/06/2023
|
lakshmana
|
1520001044WL006699
|
lakshmana
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310824
|
|
LAKSHMAYYA
|
ICICI BANK LTD(508534)
|
|
101
|
GANGAVATHI
|
KN-20-001-001-006/220
(ANEGUNDI)
|
1520001044NRG24150620230666675
|
15/06/2023
|
LAXMI
|
1520001044WL006699
|
LAXMI
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798310863
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
GANGAVATHI
|
KN-20-001-001-006/224
(ANEGUNDI)
|
1520001044NRG24150620230666678
|
15/06/2023
|
KAXMI DEVI
|
1520001044WL006699
|
KAXMI DEVI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310983
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-001-006/228
(ANEGUNDI)
|
1520001044NRG24150620230666679
|
15/06/2023
|
R.RANI
|
1520001044WL006699
|
R.RANI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310837
|
|
RANI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-001-006/233
(ANEGUNDI)
|
1520001044NRG24150620230666681
|
15/06/2023
|
RAMA NAYDU
|
1520001044WL006699
|
RAMA NAYDU
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310919
|
|
RAMA NAIDU SO APPAL NAIDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-001-006/234
(ANEGUNDI)
|
1520001044NRG24150620230666682
|
15/06/2023
|
LAXMI
|
1520001044WL006699
|
LAXMI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310911
|
|
S LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-001-006/236-A
(ANEGUNDI)
|
1520001044NRG24150620230666684
|
15/06/2023
|
ESHWARAMMA
|
1520001044WL006699
|
ESHWARAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310959
|
|
ESHWARAMMA ANJANEPPA
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGAVATHI
|
KN-20-001-001-006/236-A
(ANEGUNDI)
|
1520001044NRG24150620230666685
|
15/06/2023
|
HARISH
|
1520001044WL006699
|
HARISH
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310794
|
|
HARISH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-001-006/238
(ANEGUNDI)
|
1520001044NRG24150620230666686
|
15/06/2023
|
GOURAMMA
|
1520001044WL006699
|
GOURAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310937
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-001-006/239
(ANEGUNDI)
|
1520001044NRG24150620230666688
|
15/06/2023
|
SANNA MOJESH
|
1520001044WL006699
|
SANNA MOJESH
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310864
|
|
MR SANNA MOJESHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAVATHI
|
KN-20-001-001-006/239
(ANEGUNDI)
|
1520001044NRG24150620230666687
|
15/06/2023
|
SANNA MOJESH
|
1520001044WL006699
|
SANNA MOJESH
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310903
|
|
ESTERA RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-001-006/239
(ANEGUNDI)
|
1520001044NRG24150620230666689
|
15/06/2023
|
SHALEMA RAJU
|
1520001044WL006699
|
SHALEMA RAJU
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310964
|
|
SHALEMA RAJU MGF SANNA MOJESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-001-006/242
(ANEGUNDI)
|
1520001044NRG24150620230666691
|
15/06/2023
|
aadamu
|
1520001044WL006699
|
aadamu
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310847
|
|
MR ADAMU YESANNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANGAVATHI
|
KN-20-001-001-006/242
(ANEGUNDI)
|
1520001044NRG24150620230666690
|
15/06/2023
|
RAMULAMMA
|
1520001044WL006699
|
RAMULAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310889
|
|
RAMALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
GANGAVATHI
|
KN-20-001-001-006/243
(ANEGUNDI)
|
1520001044NRG24150620230666692
|
15/06/2023
|
PHADMA
|
1520001044WL006699
|
PHADMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310887
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-001-006/248
(ANEGUNDI)
|
1520001044NRG24150620230666694
|
15/06/2023
|
ASIRVADHAMMA
|
1520001044WL006699
|
ASIRVADHAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310890
|
|
ASHIRVADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-001-006/248
(ANEGUNDI)
|
1520001044NRG24150620230666695
|
15/06/2023
|
RAJATRATHNAM
|
1520001044WL006699
|
RAJATRATHNAM
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310825
|
|
RAJARATNAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-001-006/26
(ANEGUNDI)
|
1520001044NRG24150620230666698
|
15/06/2023
|
JYOTHI
|
1520001044WL006699
|
JYOTHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310941
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-001-006/26
(ANEGUNDI)
|
1520001044NRG24150620230666697
|
15/06/2023
|
SWAPNA
|
1520001044WL006699
|
SWAPNA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310924
|
|
SWAPNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-001-006/261
(ANEGUNDI)
|
1520001044NRG24150620230666701
|
15/06/2023
|
RAKESH
|
1520001044WL006699
|
RAKESH
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310807
|
|
RAKESH SO RANGA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-001-006/261
(ANEGUNDI)
|
1520001044NRG24150620230666699
|
15/06/2023
|
venkatarangamma
|
1520001044WL006699
|
venkatarangamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310823
|
|
VENKATARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GANGAVATHI
|
KN-20-001-001-006/263
(ANEGUNDI)
|
1520001044NRG24150620230666702
|
15/06/2023
|
venkatarangamma
|
1520001044WL006699
|
venkatarangamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310917
|
|
PVENKATARANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GANGAVATHI
|
KN-20-001-001-006/269
(ANEGUNDI)
|
1520001044NRG24150620230666705
|
15/06/2023
|
RATHNAMMA
|
1520001044WL006699
|
RATHNAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310821
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-001-006/27
(ANEGUNDI)
|
1520001044NRG24150620230666706
|
15/06/2023
|
CHINNIKUMAR
|
1520001044WL006699
|
CHINNIKUMAR
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798310804
|
|
CHINNIKUMAR S O VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-001-006/270
(ANEGUNDI)
|
1520001044NRG24150620230666707
|
15/06/2023
|
RENAMMA
|
1520001044WL006699
|
RENAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310913
|
|
RENAMMA W O MARISWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-001-006/271
(ANEGUNDI)
|
1520001044NRG24150620230666709
|
15/06/2023
|
MALADHAMMA
|
1520001044WL006699
|
MALADHAMMA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310820
|
|
DODDA NARASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-001-006/272
(ANEGUNDI)
|
1520001044NRG24150620230666712
|
15/06/2023
|
M Jyothi
|
1520001044WL006699
|
M Jyothi
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310814
|
|
M JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GANGAVATHI
|
KN-20-001-001-006/276
(ANEGUNDI)
|
1520001044NRG24150620230666714
|
15/06/2023
|
B PRAKASH
|
1520001044WL006699
|
B PRAKASH
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798310925
|
|
B PRAKASH
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-001-006/276
(ANEGUNDI)
|
1520001044NRG24150620230666713
|
15/06/2023
|
THIMAKKA BEMPUR
|
1520001044WL006699
|
THIMAKKA BEMPUR
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310897
|
|
THIMMAKKA W O BHIMUDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-001-006/278
(ANEGUNDI)
|
1520001044NRG24150620230666715
|
15/06/2023
|
ashok
|
1520001044WL006699
|
ashok
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310953
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
GANGAVATHI
|
KN-20-001-001-006/280
(ANEGUNDI)
|
1520001044NRG24150620230666716
|
15/06/2023
|
JYOTHI
|
1520001044WL006699
|
JYOTHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310803
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-001-006/280
(ANEGUNDI)
|
1520001044NRG24150620230666717
|
15/06/2023
|
timmappa
|
1520001044WL006699
|
timmappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310901
|
|
TIMMAPPA DAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-001-006/282
(ANEGUNDI)
|
1520001044NRG24150620230666718
|
15/06/2023
|
VAJRAMMA
|
1520001044WL006699
|
VAJRAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310904
|
|
VAJRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-001-006/284
(ANEGUNDI)
|
1520001044NRG24150620230666720
|
15/06/2023
|
YAKUB
|
1520001044WL006699
|
YAKUB
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310835
|
|
YAKUB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
GANGAVATHI
|
KN-20-001-001-006/29
(ANEGUNDI)
|
1520001044NRG24150620230666722
|
15/06/2023
|
GOPAL
|
1520001044WL006699
|
GOPAL
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310947
|
|
GOPAL NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-001-006/29
(ANEGUNDI)
|
1520001044NRG24150620230666721
|
15/06/2023
|
KAMALAMMA
|
1520001044WL006699
|
KAMALAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310763
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-001-006/293
(ANEGUNDI)
|
1520001044NRG24150620230666724
|
15/06/2023
|
emnelu
|
1520001044WL006699
|
emnelu
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310934
|
|
IMANELU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-001-006/293
(ANEGUNDI)
|
1520001044NRG24150620230666723
|
15/06/2023
|
RUTAMMA
|
1520001044WL006699
|
RUTAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310832
|
|
RUTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-001-006/294
(ANEGUNDI)
|
1520001044NRG24150620230666726
|
15/06/2023
|
MANJULA
|
1520001044WL006699
|
MANJULA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310765
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-001-006/296
(ANEGUNDI)
|
1520001044NRG24150620230666727
|
15/06/2023
|
HUSENAMMA
|
1520001044WL006699
|
HUSENAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310855
|
|
HUSENAMMA MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
140
|
GANGAVATHI
|
KN-20-001-001-006/297
(ANEGUNDI)
|
1520001044NRG24150620230666728
|
15/06/2023
|
ramanamma
|
1520001044WL006699
|
ramanamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310894
|
|
RAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-001-006/297
(ANEGUNDI)
|
1520001044NRG24150620230666729
|
15/06/2023
|
ramu
|
1520001044WL006699
|
ramu
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310948
|
|
RAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-001-006/30
(ANEGUNDI)
|
1520001044NRG24150620230666731
|
15/06/2023
|
NANDINI
|
1520001044WL006699
|
NANDINI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310775
|
|
NANDINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-001-006/30-A
(ANEGUNDI)
|
1520001044NRG24150620230666732
|
15/06/2023
|
RAMANAJANEYA
|
1520001044WL006699
|
RAMANAJANEYA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310886
|
|
RAMANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-001-006/301
(ANEGUNDI)
|
1520001044NRG24150620230666733
|
15/06/2023
|
NAGAMMA
|
1520001044WL006699
|
NAGAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310899
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
145
|
GANGAVATHI
|
KN-20-001-001-006/301
(ANEGUNDI)
|
1520001044NRG24150620230666734
|
15/06/2023
|
VENKTAMMA
|
1520001044WL006699
|
VENKTAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310833
|
|
VENKATESHALU
|
ICICI BANK LTD(508534)
|
|
146
|
GANGAVATHI
|
KN-20-001-001-006/304
(ANEGUNDI)
|
1520001044NRG24150620230666736
|
15/06/2023
|
ERANNA
|
1520001044WL006699
|
ERANNA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310975
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-001-006/304
(ANEGUNDI)
|
1520001044NRG24150620230666735
|
15/06/2023
|
NARASAMMA
|
1520001044WL006699
|
NARASAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310852
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-001-006/305
(ANEGUNDI)
|
1520001044NRG24150620230666738
|
15/06/2023
|
AADILAXMI
|
1520001044WL006699
|
AADILAXMI
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310822
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-001-006/307
(ANEGUNDI)
|
1520001044NRG24150620230666741
|
15/06/2023
|
GURURAAJ
|
1520001044WL006699
|
GURURAAJ
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310895
|
|
MR GURURAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANGAVATHI
|
KN-20-001-001-006/307
(ANEGUNDI)
|
1520001044NRG24150620230666742
|
15/06/2023
|
ROOJA RAANI
|
1520001044WL006699
|
ROOJA RAANI
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798310928
|
|
ROJA RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-001-006/308
(ANEGUNDI)
|
1520001044NRG24150620230666743
|
15/06/2023
|
gangamma
|
1520001044WL006699
|
gangamma
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310916
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-001-006/308
(ANEGUNDI)
|
1520001044NRG24150620230666744
|
15/06/2023
|
RAMACHANDRA
|
1520001044WL006699
|
RAMACHANDRA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310927
|
|
RAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-001-006/309
(ANEGUNDI)
|
1520001044NRG24150620230666746
|
15/06/2023
|
Lakshmi
|
1520001044WL006699
|
Lakshmi
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310963
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-001-006/309
(ANEGUNDI)
|
1520001044NRG24150620230666745
|
15/06/2023
|
RENUKA
|
1520001044WL006699
|
RENUKA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310931
|
|
RENUKA VENKATESHLU
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGAVATHI
|
KN-20-001-001-006/315
(ANEGUNDI)
|
1520001044NRG24150620230666754
|
15/06/2023
|
PARVATI
|
1520001044WL006699
|
PARVATI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310898
|
|
PARVATI WO SAVAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-001-006/316
(ANEGUNDI)
|
1520001044NRG24150620230666755
|
15/06/2023
|
NAGAMMA
|
1520001044WL006699
|
NAGAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310853
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-001-006/318
(ANEGUNDI)
|
1520001044NRG24150620230666757
|
15/06/2023
|
NAVEEN KUMAR
|
1520001044WL006699
|
NAVEEN KUMAR
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310955
|
|
NAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-001-006/321
(ANEGUNDI)
|
1520001044NRG24150620230666759
|
15/06/2023
|
DODDA NARASAPPA
|
1520001044WL006699
|
DODDA NARASAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310840
|
|
DODDA NARASAPPA
|
GENERAL POST OFFICE(607245)
|
|
159
|
GANGAVATHI
|
KN-20-001-001-006/321
(ANEGUNDI)
|
1520001044NRG24150620230666758
|
15/06/2023
|
SUSILAMMA
|
1520001044WL006699
|
SUSILAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310893
|
|
SUSHILA YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GANGAVATHI
|
KN-20-001-001-006/325
(ANEGUNDI)
|
1520001044NRG24150620230666761
|
15/06/2023
|
HANUMANTHA
|
1520001044WL006699
|
HANUMANTHA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798310798
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-001-006/325
(ANEGUNDI)
|
1520001044NRG24150620230666760
|
15/06/2023
|
HULIGEMMA
|
1520001044WL006699
|
HULIGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310762
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-001-006/327
(ANEGUNDI)
|
1520001044NRG24150620230666764
|
15/06/2023
|
SAVITRAMMA
|
1520001044WL006699
|
SAVITRAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310848
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-001-006/328
(ANEGUNDI)
|
1520001044NRG24150620230666765
|
15/06/2023
|
KAMALAMMA
|
1520001044WL006699
|
KAMALAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310851
|
|
KAMALAMMA
|
GENERAL POST OFFICE(607245)
|
|
164
|
GANGAVATHI
|
KN-20-001-001-006/328
(ANEGUNDI)
|
1520001044NRG24150620230666766
|
15/06/2023
|
Lakshmi
|
1520001044WL006699
|
Lakshmi
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310812
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
165
|
GANGAVATHI
|
KN-20-001-001-006/330
(ANEGUNDI)
|
1520001044NRG24150620230666768
|
15/06/2023
|
GOUTHAMI
|
1520001044WL006699
|
GOUTHAMI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311021
|
|
GOUTAMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GANGAVATHI
|
KN-20-001-001-006/332
(ANEGUNDI)
|
1520001044NRG24150620230666769
|
15/06/2023
|
jayamma
|
1520001044WL006699
|
jayamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310981
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
167
|
GANGAVATHI
|
KN-20-001-001-006/332-A
(ANEGUNDI)
|
1520001044NRG24150620230666771
|
15/06/2023
|
B MOJESH
|
1520001044WL006699
|
B MOJESH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310793
|
|
B MOJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GANGAVATHI
|
KN-20-001-001-006/332-A
(ANEGUNDI)
|
1520001044NRG24150620230666770
|
15/06/2023
|
NAGAMANNI S
|
1520001044WL006699
|
NAGAMANNI S
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311009
|
|
S NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-001-006/335
(ANEGUNDI)
|
1520001044NRG24150620230666772
|
15/06/2023
|
ANJINAMMA
|
1520001044WL006699
|
ANJINAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310902
|
|
MRS ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GANGAVATHI
|
KN-20-001-001-006/335
(ANEGUNDI)
|
1520001044NRG24150620230666773
|
15/06/2023
|
NARASAPPA
|
1520001044WL006699
|
NARASAPPA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310836
|
|
MR NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANGAVATHI
|
KN-20-001-001-006/349
(ANEGUNDI)
|
1520001044NRG24150620230666775
|
15/06/2023
|
HULIGEMMA
|
1520001044WL006699
|
HULIGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310834
|
|
GULIGAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
172
|
GANGAVATHI
|
KN-20-001-001-006/35
(ANEGUNDI)
|
1520001044NRG24150620230666776
|
15/06/2023
|
MANJULA
|
1520001044WL006699
|
MANJULA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798311016
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-001-006/353
(ANEGUNDI)
|
1520001044NRG24150620230666777
|
15/06/2023
|
PADMAVATI
|
1520001044WL006699
|
PADMAVATI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310979
|
|
PADMAVATHI W O RAMESHKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-001-006/353
(ANEGUNDI)
|
1520001044NRG24150620230666778
|
15/06/2023
|
RAMESHKUMAR
|
1520001044WL006699
|
RAMESHKUMAR
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310831
|
|
RAMESH KUMAR SO SHANKARAPPA RO SANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-001-006/355
(ANEGUNDI)
|
1520001044NRG24150620230666781
|
15/06/2023
|
ABISHEK
|
1520001044WL006699
|
ABISHEK
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310788
|
|
ABHISHEK S O PRAVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-001-006/355
(ANEGUNDI)
|
1520001044NRG24150620230666780
|
15/06/2023
|
PREMAJI
|
1520001044WL006699
|
PREMAJI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310870
|
|
PREMA W O PRAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-001-006/358
(ANEGUNDI)
|
1520001044NRG24150620230666782
|
15/06/2023
|
ASHIRVADHAM
|
1520001044WL006699
|
ASHIRVADHAM
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310985
|
|
ASHRIVADAM
|
ICICI BANK LTD(508534)
|
|
178
|
GANGAVATHI
|
KN-20-001-001-006/358
(ANEGUNDI)
|
1520001044NRG24150620230666783
|
15/06/2023
|
elizibath
|
1520001044WL006699
|
elizibath
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310900
|
|
EALIJABETHA
|
ICICI BANK LTD(508534)
|
|
179
|
GANGAVATHI
|
KN-20-001-001-006/367
(ANEGUNDI)
|
1520001044NRG24150620230666785
|
15/06/2023
|
ANJINI
|
1520001044WL006699
|
ANJINI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311022
|
|
ANJINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-001-006/377
(ANEGUNDI)
|
1520001044NRG24150620230666787
|
15/06/2023
|
AJIKAL
|
1520001044WL006699
|
AJIKAL
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310789
|
|
AGICAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-001-006/377
(ANEGUNDI)
|
1520001044NRG24150620230666786
|
15/06/2023
|
SUGUNAMMA
|
1520001044WL006699
|
SUGUNAMMA
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798310861
|
|
SUGUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-001-006/38
(ANEGUNDI)
|
1520001044NRG24150620230666789
|
15/06/2023
|
lakshmamma
|
1520001044WL006699
|
lakshmamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311008
|
|
LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GANGAVATHI
|
KN-20-001-001-006/381
(ANEGUNDI)
|
1520001044NRG24150620230666790
|
15/06/2023
|
AVINASH
|
1520001044WL006699
|
AVINASH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310921
|
|
MR AVINASH REDDY M
|
STATE BANK OF INDIA(508548)
|
|
184
|
GANGAVATHI
|
KN-20-001-001-006/382
(ANEGUNDI)
|
1520001044NRG24150620230666791
|
15/06/2023
|
DAM NAGAPPA
|
1520001044WL006699
|
DAM NAGAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310819
|
|
DAM NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-001-006/382
(ANEGUNDI)
|
1520001044NRG24150620230666792
|
15/06/2023
|
RAAMU
|
1520001044WL006699
|
RAAMU
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310961
|
|
RAMU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-001-006/387
(ANEGUNDI)
|
1520001044NRG24150620230666793
|
15/06/2023
|
mriyamma
|
1520001044WL006699
|
mriyamma
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310830
|
|
MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
187
|
GANGAVATHI
|
KN-20-001-001-006/387
(ANEGUNDI)
|
1520001044NRG24150620230666794
|
15/06/2023
|
sanna hanumantha
|
1520001044WL006699
|
sanna hanumantha
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310858
|
|
Mr. SANNA HANMANTH
|
INDIAN BANK(607105)
|
|
188
|
GANGAVATHI
|
KN-20-001-001-006/387
(ANEGUNDI)
|
1520001044NRG24150620230666795
|
15/06/2023
|
VIJAY KUMAR
|
1520001044WL006699
|
VIJAY KUMAR
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310811
|
|
VIJAYAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-001-006/388
(ANEGUNDI)
|
1520001044NRG24150620230666796
|
15/06/2023
|
PREMANILAMMA
|
1520001044WL006699
|
PREMANILAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310976
|
|
PREMA NILAMMA
|
ICICI BANK LTD(508534)
|
|
190
|
GANGAVATHI
|
KN-20-001-001-006/388
(ANEGUNDI)
|
1520001044NRG24150620230666797
|
15/06/2023
|
timmanna
|
1520001044WL006699
|
timmanna
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310829
|
|
THIMMANNA
|
ICICI BANK LTD(508534)
|
|
191
|
GANGAVATHI
|
KN-20-001-001-006/395
(ANEGUNDI)
|
1520001044NRG24150620230666800
|
15/06/2023
|
SUJAATA
|
1520001044WL006699
|
SUJAATA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310856
|
|
SUJATA
|
ICICI BANK LTD(508534)
|
|
192
|
GANGAVATHI
|
KN-20-001-001-006/395-A
(ANEGUNDI)
|
1520001044NRG24150620230666801
|
15/06/2023
|
T ARCHANA
|
1520001044WL006699
|
T ARCHANA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310791
|
|
T ARCHANA WO T SHIVA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-001-006/395-A
(ANEGUNDI)
|
1520001044NRG24150620230666802
|
15/06/2023
|
T SHIVKUMAR
|
1520001044WL006699
|
T SHIVKUMAR
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310958
|
|
T SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-001-006/398
(ANEGUNDI)
|
1520001044NRG24150620230666803
|
15/06/2023
|
DEVIDRAJ
|
1520001044WL006699
|
DEVIDRAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310854
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
195
|
GANGAVATHI
|
KN-20-001-001-006/398
(ANEGUNDI)
|
1520001044NRG24150620230666804
|
15/06/2023
|
DEVIDRAJ
|
1520001044WL006699
|
DEVIDRAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310978
|
|
JAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
196
|
GANGAVATHI
|
KN-20-001-001-006/399
(ANEGUNDI)
|
1520001044NRG24150620230666805
|
15/06/2023
|
PRAMILABAI
|
1520001044WL006699
|
PRAMILABAI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310986
|
|
PRAMILA BAHI
|
ICICI BANK LTD(508534)
|
|
197
|
GANGAVATHI
|
KN-20-001-001-006/399
(ANEGUNDI)
|
1520001044NRG24150620230666806
|
15/06/2023
|
PRAMILABAI
|
1520001044WL006699
|
PRAMILABAI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311000
|
|
M BHARATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-001-006/399-A
(ANEGUNDI)
|
1520001044NRG24150620230666807
|
15/06/2023
|
SAROJA SA
|
1520001044WL006699
|
SAROJA SA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310945
|
|
SROJA
|
ICICI BANK LTD(508534)
|
|
199
|
GANGAVATHI
|
KN-20-001-001-006/399-A
(ANEGUNDI)
|
1520001044NRG24150620230666808
|
15/06/2023
|
VASANTHA SA
|
1520001044WL006699
|
VASANTHA SA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310884
|
|
VASANTHASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-001-006/4
(ANEGUNDI)
|
1520001044NRG24150620230666809
|
15/06/2023
|
anjinappa
|
1520001044WL006699
|
anjinappa
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310971
|
|
ANJNEY
|
ICICI BANK LTD(508534)
|
|
201
|
GANGAVATHI
|
KN-20-001-001-006/4
(ANEGUNDI)
|
1520001044NRG24150620230666810
|
15/06/2023
|
venkatamma
|
1520001044WL006699
|
venkatamma
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310923
|
|
VENKATAMMA A
|
HDFC BANK LTD(607152)
|
|
202
|
GANGAVATHI
|
KN-20-001-001-006/407
(ANEGUNDI)
|
1520001044NRG24150620230666811
|
15/06/2023
|
MUDDAMMA
|
1520001044WL006699
|
MUDDAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310827
|
|
MUDDAMMA KAMPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
GANGAVATHI
|
KN-20-001-001-006/407-A
(ANEGUNDI)
|
1520001044NRG24150620230666814
|
15/06/2023
|
RAAJU KAMPATI
|
1520001044WL006699
|
RAAJU KAMPATI
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798310761
|
|
Raaju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GANGAVATHI
|
KN-20-001-001-006/408
(ANEGUNDI)
|
1520001044NRG24150620230666815
|
15/06/2023
|
VENKTESHALU
|
1520001044WL006699
|
VENKTESHALU
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310860
|
|
VENKATESULU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
GANGAVATHI
|
KN-20-001-001-006/410
(ANEGUNDI)
|
1520001044NRG24150620230666817
|
15/06/2023
|
eramma
|
1520001044WL006699
|
eramma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310874
|
|
IRAMMA
|
ICICI BANK LTD(508534)
|
|
206
|
GANGAVATHI
|
KN-20-001-001-006/411
(ANEGUNDI)
|
1520001044NRG24150620230666820
|
15/06/2023
|
GAALEPPA
|
1520001044WL006699
|
GAALEPPA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310768
|
|
GALEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-001-006/411
(ANEGUNDI)
|
1520001044NRG24150620230666819
|
15/06/2023
|
LAKSHMI
|
1520001044WL006699
|
LAKSHMI
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310795
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-001-006/412
(ANEGUNDI)
|
1520001044NRG24150620230666822
|
15/06/2023
|
GANGAMMA
|
1520001044WL006699
|
GANGAMMA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310991
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-001-006/412
(ANEGUNDI)
|
1520001044NRG24150620230666821
|
15/06/2023
|
MALLAPPA
|
1520001044WL006699
|
MALLAPPA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310844
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
GANGAVATHI
|
KN-20-001-001-006/413
(ANEGUNDI)
|
1520001044NRG24150620230666825
|
15/06/2023
|
ERANNA
|
1520001044WL006699
|
ERANNA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310867
|
|
ERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
GANGAVATHI
|
KN-20-001-001-006/414
(ANEGUNDI)
|
1520001044NRG24150620230666827
|
15/06/2023
|
BHIMAPPA
|
1520001044WL006699
|
BHIMAPPA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310826
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-001-006/414
(ANEGUNDI)
|
1520001044NRG24150620230666828
|
15/06/2023
|
YANKAMMA
|
1520001044WL006699
|
YANKAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798311010
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-001-006/416
(ANEGUNDI)
|
1520001044NRG24150620230666832
|
15/06/2023
|
HANUMESH
|
1520001044WL006699
|
HANUMESH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310845
|
|
HANUMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-001-006/416
(ANEGUNDI)
|
1520001044NRG24150620230666833
|
15/06/2023
|
SHANKRAMMA
|
1520001044WL006699
|
SHANKRAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310910
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-001-006/417
(ANEGUNDI)
|
1520001044NRG24150620230666834
|
15/06/2023
|
SABAMMA
|
1520001044WL006699
|
SABAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310872
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-001-006/418
(ANEGUNDI)
|
1520001044NRG24150620230666836
|
15/06/2023
|
KANAKA
|
1520001044WL006699
|
KANAKA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310770
|
|
KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GANGAVATHI
|
KN-20-001-001-006/418
(ANEGUNDI)
|
1520001044NRG24150620230666835
|
15/06/2023
|
RENUKA
|
1520001044WL006699
|
RENUKA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310796
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
GANGAVATHI
|
KN-20-001-001-006/419
(ANEGUNDI)
|
1520001044NRG24150620230666837
|
15/06/2023
|
RENUKA
|
1520001044WL006699
|
RENUKA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310865
|
|
RENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
GANGAVATHI
|
KN-20-001-001-006/420
(ANEGUNDI)
|
1520001044NRG24150620230666838
|
15/06/2023
|
PAMPANNA
|
1520001044WL006699
|
PAMPANNA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310876
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
GANGAVATHI
|
KN-20-001-001-006/421
(ANEGUNDI)
|
1520001044NRG24150620230666840
|
15/06/2023
|
DEVINDRAPPA
|
1520001044WL006699
|
DEVINDRAPPA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310866
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
GANGAVATHI
|
KN-20-001-001-006/421
(ANEGUNDI)
|
1520001044NRG24150620230666839
|
15/06/2023
|
DEVINDRAPPA
|
1520001044WL006699
|
DEVINDRAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310839
|
|
DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
GANGAVATHI
|
KN-20-001-001-006/422
(ANEGUNDI)
|
1520001044NRG24150620230666842
|
15/06/2023
|
CHANDRA
|
1520001044WL006699
|
CHANDRA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310932
|
|
CHANDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
GANGAVATHI
|
KN-20-001-001-006/422
(ANEGUNDI)
|
1520001044NRG24150620230666841
|
15/06/2023
|
HULIGEMMA
|
1520001044WL006699
|
HULIGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310767
|
|
HULIGEMMA
|
ICICI BANK LTD(508534)
|
|
224
|
GANGAVATHI
|
KN-20-001-001-006/425
(ANEGUNDI)
|
1520001044NRG24150620230666848
|
15/06/2023
|
BASAVARAJ
|
1520001044WL006699
|
BASAVARAJ
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310769
|
|
BASAVARAJ
|
ICICI BANK LTD(508534)
|
|
225
|
GANGAVATHI
|
KN-20-001-001-006/425
(ANEGUNDI)
|
1520001044NRG24150620230666846
|
15/06/2023
|
SAROJAMMA
|
1520001044WL006699
|
SAROJAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310992
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
GANGAVATHI
|
KN-20-001-001-006/425
(ANEGUNDI)
|
1520001044NRG24150620230666847
|
15/06/2023
|
SHILPA
|
1520001044WL006699
|
SHILPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311019
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
227
|
GANGAVATHI
|
KN-20-001-001-006/426
(ANEGUNDI)
|
1520001044NRG24150620230666850
|
15/06/2023
|
RANGAMMA
|
1520001044WL006699
|
RANGAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310909
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
228
|
GANGAVATHI
|
KN-20-001-001-006/427
(ANEGUNDI)
|
1520001044NRG24150620230666851
|
15/06/2023
|
RANGAPPA
|
1520001044WL006699
|
RANGAPPA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310882
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GANGAVATHI
|
KN-20-001-001-006/430
(ANEGUNDI)
|
1520001044NRG24150620230666854
|
15/06/2023
|
HANUMESH
|
1520001044WL006699
|
HANUMESH
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798310920
|
|
HANUMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
GANGAVATHI
|
KN-20-001-001-006/430
(ANEGUNDI)
|
1520001044NRG24150620230666853
|
15/06/2023
|
TAYAMMA
|
1520001044WL006699
|
TAYAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310885
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
GANGAVATHI
|
KN-20-001-001-006/433-A
(ANEGUNDI)
|
1520001044NRG24150620230666855
|
15/06/2023
|
SAVITHRAMMA
|
1520001044WL006699
|
SAVITHRAMMA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310871
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
GANGAVATHI
|
KN-20-001-001-006/447-A
(ANEGUNDI)
|
1520001044NRG24150620230666857
|
15/06/2023
|
BALRAJ
|
1520001044WL006699
|
BALRAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310915
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
GANGAVATHI
|
KN-20-001-001-006/447-A
(ANEGUNDI)
|
1520001044NRG24150620230666856
|
15/06/2023
|
BALRAJ
|
1520001044WL006699
|
BALRAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310914
|
|
BALARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
GANGAVATHI
|
KN-20-001-001-006/457
(ANEGUNDI)
|
1520001044NRG24150620230666858
|
15/06/2023
|
ananthama
|
1520001044WL006699
|
ananthama
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310966
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
GANGAVATHI
|
KN-20-001-001-006/468
(ANEGUNDI)
|
1520001044NRG24150620230666859
|
15/06/2023
|
baagyamma
|
1520001044WL006699
|
baagyamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310849
|
|
MRS BHAGYAMMA DAVIDA
|
STATE BANK OF INDIA(508548)
|
|
236
|
GANGAVATHI
|
KN-20-001-001-006/474
(ANEGUNDI)
|
1520001044NRG24150620230666863
|
15/06/2023
|
gangamma
|
1520001044WL006699
|
gangamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310891
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
GANGAVATHI
|
KN-20-001-001-006/474
(ANEGUNDI)
|
1520001044NRG24150620230666864
|
15/06/2023
|
muttappa
|
1520001044WL006699
|
muttappa
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798310944
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
GANGAVATHI
|
KN-20-001-001-006/482
(ANEGUNDI)
|
1520001044NRG24150620230666866
|
15/06/2023
|
iramma
|
1520001044WL006699
|
iramma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310918
|
|
SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
239
|
GANGAVATHI
|
KN-20-001-001-006/482
(ANEGUNDI)
|
1520001044NRG24150620230666865
|
15/06/2023
|
iramma
|
1520001044WL006699
|
iramma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310912
|
|
IRAMMA
|
ICICI BANK LTD(508534)
|
|
240
|
GANGAVATHI
|
KN-20-001-001-006/490
(ANEGUNDI)
|
1520001044NRG24150620230666868
|
15/06/2023
|
adilakshmi
|
1520001044WL006699
|
adilakshmi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310982
|
|
ADILAXMI
|
ICICI BANK LTD(508534)
|
|
241
|
GANGAVATHI
|
KN-20-001-001-006/490
(ANEGUNDI)
|
1520001044NRG24150620230666869
|
15/06/2023
|
hanumesh
|
1520001044WL006699
|
hanumesh
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310997
|
|
HANUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GANGAVATHI
|
KN-20-001-001-006/499
(ANEGUNDI)
|
1520001044NRG24150620230666870
|
15/06/2023
|
sarojamma
|
1520001044WL006699
|
sarojamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310869
|
|
SAROJAMMA VENKATESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
GANGAVATHI
|
KN-20-001-001-006/499
(ANEGUNDI)
|
1520001044NRG24150620230666871
|
15/06/2023
|
VENKTESHWAR RAO
|
1520001044WL006699
|
VENKTESHWAR RAO
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310996
|
|
VENKATESHWAR RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
GANGAVATHI
|
KN-20-001-001-006/523
(ANEGUNDI)
|
1520001044NRG24150620230666874
|
15/06/2023
|
Narasamma
|
1520001044WL006699
|
Narasamma
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310956
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
GANGAVATHI
|
KN-20-001-001-006/536
(ANEGUNDI)
|
1520001044NRG24150620230666876
|
15/06/2023
|
JAYAMANNI
|
1520001044WL006699
|
JAYAMANNI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310756
|
|
T JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GANGAVATHI
|
KN-20-001-001-006/536
(ANEGUNDI)
|
1520001044NRG24150620230666875
|
15/06/2023
|
MALLIKARJUN
|
1520001044WL006699
|
MALLIKARJUN
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310879
|
|
MALLIKARJUNA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GANGAVATHI
|
KN-20-001-001-006/536
(ANEGUNDI)
|
1520001044NRG24150620230666877
|
15/06/2023
|
Raghvendra M
|
1520001044WL006699
|
Raghvendra M
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310810
|
|
RAGHVENDRA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
GANGAVATHI
|
KN-20-001-001-006/54-A
(ANEGUNDI)
|
1520001044NRG24150620230666878
|
15/06/2023
|
RAJESHWARI
|
1520001044WL006699
|
RAJESHWARI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311007
|
|
RAJESHWARI W O KOTRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
GANGAVATHI
|
KN-20-001-001-006/540
(ANEGUNDI)
|
1520001044NRG24150620230666880
|
15/06/2023
|
LAKSHMI
|
1520001044WL006699
|
LAKSHMI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310808
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
GANGAVATHI
|
KN-20-001-001-006/540
(ANEGUNDI)
|
1520001044NRG24150620230666879
|
15/06/2023
|
SHANKRAPPA
|
1520001044WL006699
|
SHANKRAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310842
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
GANGAVATHI
|
KN-20-001-001-006/543
(ANEGUNDI)
|
1520001044NRG24150620230666881
|
15/06/2023
|
hanif rehaman
|
1520001044WL006699
|
hanif rehaman
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310841
|
|
HANEEF REHAMAN N A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
252
|
GANGAVATHI
|
KN-20-001-001-006/544
(ANEGUNDI)
|
1520001044NRG24150620230666882
|
15/06/2023
|
mahilamma
|
1520001044WL006699
|
mahilamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310933
|
|
MAHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
GANGAVATHI
|
KN-20-001-001-006/545
(ANEGUNDI)
|
1520001044NRG24150620230666884
|
15/06/2023
|
pavan kalayan
|
1520001044WL006699
|
pavan kalayan
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310940
|
|
PAVAN KALYAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
GANGAVATHI
|
KN-20-001-001-006/556
(ANEGUNDI)
|
1520001044NRG24150620230666888
|
15/06/2023
|
huligemma r
|
1520001044WL006699
|
huligemma r
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310875
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
GANGAVATHI
|
KN-20-001-001-006/557
(ANEGUNDI)
|
1520001044NRG24150620230666889
|
15/06/2023
|
rathnamma
|
1520001044WL006699
|
rathnamma
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310754
|
|
RATNAMMA PREMARAJA
|
UNION BANK OF INDIA(508500)
|
|
256
|
GANGAVATHI
|
KN-20-001-001-006/563
(ANEGUNDI)
|
1520001044NRG24150620230666890
|
15/06/2023
|
B PURNIMA
|
1520001044WL006699
|
B PURNIMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310880
|
|
B PURNIMA
|
ICICI BANK LTD(508534)
|
|
257
|
GANGAVATHI
|
KN-20-001-001-006/564
(ANEGUNDI)
|
1520001044NRG24150620230666891
|
15/06/2023
|
NAGALAKSHMI M
|
1520001044WL006699
|
NAGALAKSHMI M
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310951
|
|
MRS M NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
GANGAVATHI
|
KN-20-001-001-006/565
(ANEGUNDI)
|
1520001044NRG24150620230666893
|
15/06/2023
|
PARASHURAM
|
1520001044WL006699
|
PARASHURAM
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798310949
|
|
PARASHURAM SO SAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
GANGAVATHI
|
KN-20-001-001-006/565
(ANEGUNDI)
|
1520001044NRG24150620230666892
|
15/06/2023
|
SHIVGANGAMMA
|
1520001044WL006699
|
SHIVGANGAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310766
|
|
SHIVA GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
GANGAVATHI
|
KN-20-001-001-006/570
(ANEGUNDI)
|
1520001044NRG24150620230666895
|
15/06/2023
|
TIMMAKA
|
1520001044WL006699
|
TIMMAKA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310755
|
|
TIMMAKKA
|
ICICI BANK LTD(508534)
|
|
261
|
GANGAVATHI
|
KN-20-001-001-006/573
(ANEGUNDI)
|
1520001044NRG24150620230666896
|
15/06/2023
|
SAFIYA BEE
|
1520001044WL006699
|
SAFIYA BEE
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798310764
|
|
SAFIYA BEE P
|
HDFC BANK LTD(607152)
|
|
262
|
GANGAVATHI
|
KN-20-001-001-006/6
(ANEGUNDI)
|
1520001044NRG24150620230666897
|
15/06/2023
|
babamma
|
1520001044WL006699
|
babamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798310969
|
|
BABAMMA
|
ICICI BANK LTD(508534)
|
|
263
|
GANGAVATHI
|
KN-20-001-001-006/6-A
(ANEGUNDI)
|
1520001044NRG24150620230666899
|
15/06/2023
|
MAMATHA
|
1520001044WL006699
|
MAMATHA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798311006
|
|
MS KASHAPAGA RADHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
GANGAVATHI
|
KN-20-001-001-006/6-A
(ANEGUNDI)
|
1520001044NRG24150620230666898
|
15/06/2023
|
SHRINIVASA
|
1520001044WL006699
|
SHRINIVASA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310950
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
GANGAVATHI
|
KN-20-001-001-006/7
(ANEGUNDI)
|
1520001044NRG24150620230666903
|
15/06/2023
|
LALITHA
|
1520001044WL006699
|
LALITHA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310797
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
GANGAVATHI
|
KN-20-001-001-006/7
(ANEGUNDI)
|
1520001044NRG24150620230666901
|
15/06/2023
|
MARIGEMMA
|
1520001044WL006699
|
MARIGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310973
|
|
MURIGIMMA
|
ICICI BANK LTD(508534)
|
|
267
|
GANGAVATHI
|
KN-20-001-001-006/7
(ANEGUNDI)
|
1520001044NRG24150620230666902
|
15/06/2023
|
vijaykumar
|
1520001044WL006699
|
vijaykumar
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310771
|
|
VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
GANGAVATHI
|
KN-20-001-001-006/72-A
(ANEGUNDI)
|
1520001044NRG24150620230666905
|
15/06/2023
|
GOPAL
|
1520001044WL006699
|
GOPAL
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798310878
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
GANGAVATHI
|
KN-20-001-001-006/73
(ANEGUNDI)
|
1520001044NRG24150620230666906
|
15/06/2023
|
saroja
|
1520001044WL006699
|
saroja
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310877
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
GANGAVATHI
|
KN-20-001-001-006/73-A
(ANEGUNDI)
|
1520001044NRG24150620230666907
|
15/06/2023
|
H JAYASHREE
|
1520001044WL006699
|
H JAYASHREE
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310752
|
|
JAYSHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
271
|
GANGAVATHI
|
KN-20-001-001-006/73-A
(ANEGUNDI)
|
1520001044NRG24150620230666908
|
15/06/2023
|
RAAJU KAMPATI
|
1520001044WL006699
|
RAAJU KAMPATI
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310962
|
|
RAJU KAMPATI S O ASHANNA R O SANAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
272
|
GANGAVATHI
|
KN-20-001-001-006/87
(ANEGUNDI)
|
1520001044NRG24150620230666909
|
15/06/2023
|
HEMALEMMA
|
1520001044WL006699
|
HEMALEMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798310905
|
|
EMELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
273
|
GANGAVATHI
|
KN-20-001-001-006/88
(ANEGUNDI)
|
1520001044NRG24150620230666914
|
15/06/2023
|
SURESH BAABU
|
1520001044WL006699
|
SURESH BAABU
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310773
|
|
SURESH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
274
|
GANGAVATHI
|
KN-20-001-001-006/9
(ANEGUNDI)
|
1520001044NRG24150620230666916
|
15/06/2023
|
hanumavva
|
1520001044WL006699
|
hanumavva
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310888
|
|
HANUMAVVA K
|
HDFC BANK LTD(607152)
|
|
275
|
GANGAVATHI
|
KN-20-001-001-006/9
(ANEGUNDI)
|
1520001044NRG24150620230666917
|
15/06/2023
|
SIDDLINGAVVA
|
1520001044WL006699
|
SIDDLINGAVVA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798310809
|
|
SIDDALINGAMMA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
GANGAVATHI
|
KN-20-001-001-006/9-A
(ANEGUNDI)
|
1520001044NRG24150620230666918
|
15/06/2023
|
RENUKAMMA
|
1520001044WL006699
|
RENUKAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310760
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
GANGAVATHI
|
KN-20-001-001-006/95
(ANEGUNDI)
|
1520001044NRG24150620230666920
|
15/06/2023
|
hanumavva
|
1520001044WL006699
|
hanumavva
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798310896
|
|
HANUMAVVA YAMANURAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416223
|
416223
|
|
|
|
|
|
|
|
|
278
|
GANGAVATHI
|
KN-20-001-001-006/31
(ANEGUNDI)
|
1520001044NRG24150620230666747
|
15/06/2023
|
RAAMU
|
1520001044WL006699
|
RAAMU
|
00652
|
PKGB0010799
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798310883
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
279
|
GANGAVATHI
|
KN-20-001-001-006/284
(ANEGUNDI)
|
1520001044NRG24150620230666719
|
15/06/2023
|
Lakshmi
|
1520001044WL006699
|
Lakshmi
|
00652
|
PKGB0010974
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798310908
|
|
RAVELEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484203
|
484203
|
|
|
|
|
|
|
|