|
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-19-011-008-001/408
(ADDAGAL)
|
1519011008NRG24201020230372375
|
20/10/2023
|
roshani
|
1519011008WL027893
|
roshani
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169501
|
|
MRS ROSHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-002/271
(ADDAGAL)
|
1519011008NRG24201020230373243
|
20/10/2023
|
srinivasalu
|
1519011008WL027946
|
srinivasalu
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169506
|
|
Mr. SRINIVASALU P
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-002/29
(ADDAGAL)
|
1519011008NRG24201020230373246
|
20/10/2023
|
radhamma
|
1519011008WL027946
|
radhamma
|
00415
|
SBIN0041101
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8989169491
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-002/29
(ADDAGAL)
|
1519011008NRG24201020230373245
|
20/10/2023
|
srinivasalu J C
|
1519011008WL027946
|
srinivasalu J C
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169507
|
|
Mr. SRINIVASALU G C
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-004/37
(ADDAGAL)
|
1519011008NRG24201020230372381
|
20/10/2023
|
M S rajareddy
|
1519011008WL027894
|
M S rajareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169497
|
|
MR RAJAREDDY M S
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-005/3
(ADDAGAL)
|
1519011008NRG24201020230372389
|
20/10/2023
|
uthamareddy
|
1519011008WL027894
|
uthamareddy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169498
|
|
MR UTTAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-005/3
(ADDAGAL)
|
1519011008NRG24201020230372390
|
20/10/2023
|
venkatalakshmamma
|
1519011008WL027894
|
venkatalakshmamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169503
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-005/434
(ADDAGAL)
|
1519011008NRG24201020230372393
|
20/10/2023
|
venkateshappa
|
1519011008WL027894
|
venkateshappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169483
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-007/109
(ADDAGAL)
|
1519011008NRG24201020230372399
|
20/10/2023
|
Bhagayamma
|
1519011008WL027894
|
Bhagayamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169489
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-007/11586
(ADDAGAL)
|
1519011008NRG24201020230372402
|
20/10/2023
|
ramakrishnappa
|
1519011008WL027894
|
ramakrishnappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169493
|
|
MR RAMAKRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-005/129
(ADDAGAL)
|
1519011008NRG24201020230372387
|
20/10/2023
|
sarojamma
|
1519011008WL027894
|
sarojamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169502
|
|
SAROJAMMA P V
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-005/432
(ADDAGAL)
|
1519011008NRG24201020230373252
|
20/10/2023
|
Appojiredy
|
1519011008WL027946
|
Appojiredy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169500
|
|
APPOJIREDDY
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-005/434
(ADDAGAL)
|
1519011008NRG24201020230372394
|
20/10/2023
|
munieramma
|
1519011008WL027894
|
munieramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169482
|
|
MUNI EERAMMA,
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-007/109
(ADDAGAL)
|
1519011008NRG24201020230372398
|
20/10/2023
|
chandrappa
|
1519011008WL027894
|
chandrappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169486
|
|
CHANDRAPPA V, S/O. VENKATSWAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-007/11542
(ADDAGAL)
|
1519011008NRG24201020230372400
|
20/10/2023
|
rathnamma
|
1519011008WL027894
|
rathnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169488
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-007/11543
(ADDAGAL)
|
1519011008NRG24201020230372401
|
20/10/2023
|
shylaja v
|
1519011008WL027894
|
shylaja v
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169487
|
|
SHYLAJA V
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-007/11658
(ADDAGAL)
|
1519011008NRG24201020230372404
|
20/10/2023
|
ambika
|
1519011008WL027894
|
ambika
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169504
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-008/192
(ADDAGAL)
|
1519011008NRG24201020230372377
|
20/10/2023
|
vishvanatareddy
|
1519011008WL027893
|
vishvanatareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169499
|
|
Mr. VISHWANATH REDDY G N .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-010/51
(ADDAGAL)
|
1519011008NRG24201020230372362
|
20/10/2023
|
malathi
|
1519011008WL027892
|
malathi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169484
|
|
MALATHI C M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-014/1116-A
(ADDAGAL)
|
1519011008NRG24201020230372368
|
20/10/2023
|
SHIVANANDA G
|
1519011008WL027892
|
SHIVANANDA G
|
00468
|
UBIN0931471
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169508
|
|
MR G SHIVANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-001/1039
(ADDAGAL)
|
1519011008NRG24201020230372370
|
20/10/2023
|
reddy rani
|
1519011008WL027893
|
reddy rani
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169494
|
|
REDDIRANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-001/1039
(ADDAGAL)
|
1519011008NRG24201020230372369
|
20/10/2023
|
srirama
|
1519011008WL027893
|
srirama
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169472
|
|
SRIRAMA A L SO LAKSHMANNA ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-001/35
(ADDAGAL)
|
1519011008NRG24201020230372372
|
20/10/2023
|
lakshmidevamma
|
1519011008WL027893
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169481
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-001/35
(ADDAGAL)
|
1519011008NRG24201020230372371
|
20/10/2023
|
narasimhappa
|
1519011008WL027893
|
narasimhappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169454
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-001/36
(ADDAGAL)
|
1519011008NRG24201020230372373
|
20/10/2023
|
Siddamma
|
1519011008WL027893
|
Siddamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169457
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-001/408
(ADDAGAL)
|
1519011008NRG24201020230372374
|
20/10/2023
|
mahmed jakiriya
|
1519011008WL027893
|
mahmed jakiriya
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169462
|
|
MOHAMED ZAKRIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-002/11691
(ADDAGAL)
|
1519011008NRG24201020230373242
|
20/10/2023
|
lakhmidevamma
|
1519011008WL027946
|
lakhmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169479
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-002/271
(ADDAGAL)
|
1519011008NRG24201020230373244
|
20/10/2023
|
sumala
|
1519011008WL027946
|
sumala
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169476
|
|
SUMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-002/92
(ADDAGAL)
|
1519011008NRG24201020230373249
|
20/10/2023
|
kalavathamma
|
1519011008WL027946
|
kalavathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169505
|
|
KALAVATHAMMA WOGR ASHOK KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-002/92
(ADDAGAL)
|
1519011008NRG24201020230373248
|
20/10/2023
|
pushpa G R
|
1519011008WL027946
|
pushpa G R
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169477
|
|
PUSHPA G R WO R NAGARAJA GUMMINAYANAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-002/92
(ADDAGAL)
|
1519011008NRG24201020230373247
|
20/10/2023
|
ramakrishnappa
|
1519011008WL027946
|
ramakrishnappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169453
|
|
RAMA KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-004/11844
(ADDAGAL)
|
1519011008NRG24201020230372376
|
20/10/2023
|
chaithra
|
1519011008WL027893
|
chaithra
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169466
|
|
CHAITHRA DO VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-004/32
(ADDAGAL)
|
1519011008NRG24201020230372380
|
20/10/2023
|
sarojamma
|
1519011008WL027894
|
sarojamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169490
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-004/32
(ADDAGAL)
|
1519011008NRG24201020230372379
|
20/10/2023
|
sriramareddy
|
1519011008WL027894
|
sriramareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169458
|
|
SREERAMAREDDY SO VENKATASWAMY REDDYMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-004/37
(ADDAGAL)
|
1519011008NRG24201020230372382
|
20/10/2023
|
ramadevi
|
1519011008WL027894
|
ramadevi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169496
|
|
RAMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-004/43
(ADDAGAL)
|
1519011008NRG24201020230372383
|
20/10/2023
|
chinareddy
|
1519011008WL027894
|
chinareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169455
|
|
CHINNAPPAREDDY SO GANGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-004/43
(ADDAGAL)
|
1519011008NRG24201020230372384
|
20/10/2023
|
maddamma
|
1519011008WL027894
|
maddamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169459
|
|
MADDAMMA WO CHANNAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-005/11281
(ADDAGAL)
|
1519011008NRG24201020230372385
|
20/10/2023
|
basavaraj K S
|
1519011008WL027894
|
basavaraj K S
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169460
|
|
BASAVAARAJ K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-005/11281
(ADDAGAL)
|
1519011008NRG24201020230372386
|
20/10/2023
|
Sujatha
|
1519011008WL027894
|
Sujatha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169495
|
|
SUJATHAMMA K A W O BASAVVARJ K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-005/129
(ADDAGAL)
|
1519011008NRG24201020230372388
|
20/10/2023
|
sarojamma
|
1519011008WL027894
|
sarojamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169465
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-005/36
(ADDAGAL)
|
1519011008NRG24201020230373250
|
20/10/2023
|
lakshmidevamma
|
1519011008WL027946
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169478
|
|
LAKSHMIDEVAMMA WO VENKATARAMANA KAMBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-005/394
(ADDAGAL)
|
1519011008NRG24201020230372391
|
20/10/2023
|
K S Raghu
|
1519011008WL027894
|
K S Raghu
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169463
|
|
RAGHU K S
|
UNION BANK OF INDIA(508500)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-005/394
(ADDAGAL)
|
1519011008NRG24201020230372392
|
20/10/2023
|
nirmala
|
1519011008WL027894
|
nirmala
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169464
|
|
NIRMALA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-005/446
(ADDAGAL)
|
1519011008NRG24201020230372395
|
20/10/2023
|
yalamma
|
1519011008WL027894
|
yalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169468
|
|
YALLAMMA WO VENKATESH KAMBALPALLI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-008-005/533
(ADDAGAL)
|
1519011008NRG24201020230372396
|
20/10/2023
|
lOKESH
|
1519011008WL027894
|
lOKESH
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169485
|
|
LOKESH S
|
IDBI BANK(607095)
|
|
46
|
SRINIVASPUR
|
KN-19-011-008-005/80
(ADDAGAL)
|
1519011008NRG24201020230372397
|
20/10/2023
|
shankaramma
|
1519011008WL027894
|
shankaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169467
|
|
SHANKARAMMA WO SRINIVASA KAMBALAPALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-008-007/11586
(ADDAGAL)
|
1519011008NRG24201020230372403
|
20/10/2023
|
lakhmidevamma
|
1519011008WL027894
|
lakhmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169480
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-008-007/63
(ADDAGAL)
|
1519011008NRG24201020230372405
|
20/10/2023
|
Vishavanatareddy
|
1519011008WL027894
|
Vishavanatareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169471
|
|
VISHWANATHA REDDY SO RAMAREDDY BEEMAGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-008-007/63
(ADDAGAL)
|
1519011008NRG24201020230372406
|
20/10/2023
|
Vishvanathareddy
|
1519011008WL027894
|
Vishvanathareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169475
|
|
MRS LAKSHMI DEVI V
|
STATE BANK OF INDIA(508548)
|
|
50
|
SRINIVASPUR
|
KN-19-011-008-010/5
(ADDAGAL)
|
1519011008NRG24201020230372360
|
20/10/2023
|
narasamma
|
1519011008WL027892
|
narasamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169469
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
SRINIVASPUR
|
KN-19-011-008-010/51
(ADDAGAL)
|
1519011008NRG24201020230372361
|
20/10/2023
|
nandeesh cm
|
1519011008WL027892
|
nandeesh cm
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169492
|
|
NANDISHA C M SOMALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-008-010/6
(ADDAGAL)
|
1519011008NRG24201020230372363
|
20/10/2023
|
alavelamma
|
1519011008WL027892
|
alavelamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169470
|
|
ALIVELAMMA WORAVIKUMAR V DIGAVACHINTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-008-010/70
(ADDAGAL)
|
1519011008NRG24201020230372364
|
20/10/2023
|
gangulamma
|
1519011008WL027892
|
gangulamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169456
|
|
GANGULAMMA WO LATE CHINAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-008-010/81
(ADDAGAL)
|
1519011008NRG24201020230372365
|
20/10/2023
|
papamma
|
1519011008WL027892
|
papamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169474
|
|
MRS GANGAPAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-008-010/84
(ADDAGAL)
|
1519011008NRG24201020230372367
|
20/10/2023
|
manjula
|
1519011008WL027892
|
manjula
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169461
|
|
MANJULA B C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-008-010/84
(ADDAGAL)
|
1519011008NRG24201020230372366
|
20/10/2023
|
srinivasa c j
|
1519011008WL027892
|
srinivasa c j
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989169473
|
|
SRINIVASA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122924
|
122924
|
|
|
|
|
|
|
|