|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-020-024/389
(MUTHAKAPALLI)
|
1519011020NRG24040320240583715
|
04/03/2024
|
sarasvathamma
|
1519011020WL044848
|
sarasvathamma
|
00045
|
BARB0GOKUNT
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683074
|
|
SARASWATHAMMA D/O SRIRAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-011/64
(MUTHAKAPALLI)
|
1519011020NRG24040320240583420
|
04/03/2024
|
Manjunatha M
|
1519011020WL044834
|
Manjunatha M
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683048
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-011/641
(MUTHAKAPALLI)
|
1519011020NRG24040320240583421
|
04/03/2024
|
basha
|
1519011020WL044834
|
basha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683057
|
|
BHASHA
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-011/698
(MUTHAKAPALLI)
|
1519011020NRG24040320240583413
|
04/03/2024
|
nohera
|
1519011020WL044833
|
nohera
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683062
|
|
Mrs. NOUHIRA . .
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-015/368
(MUTHAKAPALLI)
|
1519011020NRG24040320240583622
|
04/03/2024
|
sidamma
|
1519011020WL044845
|
sidamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683060
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-016/10
(MUTHAKAPALLI)
|
1519011020NRG24040320240583450
|
04/03/2024
|
GANGAMMA
|
1519011020WL044836
|
GANGAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683058
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-016/62
(MUTHAKAPALLI)
|
1519011020NRG24040320240583456
|
04/03/2024
|
UMADEVI
|
1519011020WL044836
|
UMADEVI
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683070
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-016/78
(MUTHAKAPALLI)
|
1519011020NRG24040320240583460
|
04/03/2024
|
narendra
|
1519011020WL044836
|
narendra
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683066
|
|
NARENDRA G V
|
KARNATAKA BANK LTD(607270)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-024/389
(MUTHAKAPALLI)
|
1519011020NRG24040320240583714
|
04/03/2024
|
AMARANARAYANA V
|
1519011020WL044848
|
AMARANARAYANA V
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683076
|
|
AMARANARAYANA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/492
(MUTHAKAPALLI)
|
1519011020NRG24040320240583416
|
04/03/2024
|
Parveen taj
|
1519011020WL044834
|
Parveen taj
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683054
|
|
MRS PARWIN TAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-011/632
(MUTHAKAPALLI)
|
1519011020NRG24040320240583418
|
04/03/2024
|
mujamil m s
|
1519011020WL044834
|
mujamil m s
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683056
|
|
MUJAMIL M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-011/647
(MUTHAKAPALLI)
|
1519011020NRG24040320240583422
|
04/03/2024
|
MOULA JAN
|
1519011020WL044834
|
MOULA JAN
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683068
|
|
MR MOULA JAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-015/375
(MUTHAKAPALLI)
|
1519011020NRG24040320240583624
|
04/03/2024
|
munivenkatamma
|
1519011020WL044845
|
munivenkatamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683059
|
|
MRS MUNIVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-016/15
(MUTHAKAPALLI)
|
1519011020NRG24040320240583451
|
04/03/2024
|
munireddy
|
1519011020WL044836
|
munireddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683052
|
|
MUNI REDDY GP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-016/44
(MUTHAKAPALLI)
|
1519011020NRG24040320240583455
|
04/03/2024
|
VENKATALAKSHMAMMA
|
1519011020WL044836
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683063
|
|
MRS VENKATALAKSHMAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-015/232
(MUTHAKAPALLI)
|
1519011020NRG24040320240583618
|
04/03/2024
|
REDAMMA
|
1519011020WL044845
|
REDAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683047
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-015/338
(MUTHAKAPALLI)
|
1519011020NRG24040320240583620
|
04/03/2024
|
MUNEMMA
|
1519011020WL044845
|
MUNEMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683067
|
|
MRS MUNIYAMMA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-015/348
(MUTHAKAPALLI)
|
1519011020NRG24040320240583621
|
04/03/2024
|
VENKATESH G V
|
1519011020WL044845
|
VENKATESH G V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683069
|
|
MR VENKATESH G V
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-015/74
(MUTHAKAPALLI)
|
1519011020NRG24040320240583628
|
04/03/2024
|
Byrappa
|
1519011020WL044845
|
Byrappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683075
|
|
MR BAIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-016/24
(MUTHAKAPALLI)
|
1519011020NRG24040320240583453
|
04/03/2024
|
venkataramappa
|
1519011020WL044836
|
venkataramappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683055
|
|
MR VENKATARAVANA SO VEERANAJALAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-016/27
(MUTHAKAPALLI)
|
1519011020NRG24040320240583454
|
04/03/2024
|
srinivasreddy
|
1519011020WL044836
|
srinivasreddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683050
|
|
MR SRINIVASA REDDY SO HANUMANTHRAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-016/74
(MUTHAKAPALLI)
|
1519011020NRG24040320240583458
|
04/03/2024
|
KRISHNA
|
1519011020WL044836
|
KRISHNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683061
|
|
MR KRISHNA G R
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-016/78
(MUTHAKAPALLI)
|
1519011020NRG24040320240583459
|
04/03/2024
|
SUMA
|
1519011020WL044836
|
SUMA
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925683065
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-016/8
(MUTHAKAPALLI)
|
1519011020NRG24040320240583461
|
04/03/2024
|
narayanswamy
|
1519011020WL044836
|
narayanswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683064
|
|
MR NARAYANASWAMY SO MOTA KADIRAPPA COOLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-016/9
(MUTHAKAPALLI)
|
1519011020NRG24040320240583463
|
04/03/2024
|
Narayanaswamy
|
1519011020WL044836
|
Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683053
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-011/562
(MUTHAKAPALLI)
|
1519011020NRG24040320240583417
|
04/03/2024
|
bhagyamma
|
1519011020WL044834
|
bhagyamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683080
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-011/639
(MUTHAKAPALLI)
|
1519011020NRG24040320240583419
|
04/03/2024
|
shahina
|
1519011020WL044834
|
shahina
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683014
|
|
SHAHEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-011/647
(MUTHAKAPALLI)
|
1519011020NRG24040320240583423
|
04/03/2024
|
SUMIYA SULTHAN
|
1519011020WL044834
|
SUMIYA SULTHAN
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683036
|
|
M S SUMIYA SULTHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-011/654
(MUTHAKAPALLI)
|
1519011020NRG24040320240583424
|
04/03/2024
|
Basha
|
1519011020WL044834
|
Basha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683077
|
|
BASHA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-011/654
(MUTHAKAPALLI)
|
1519011020NRG24040320240583401
|
04/03/2024
|
jabivulla
|
1519011020WL044833
|
jabivulla
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683037
|
|
JAABIULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-011/655
(MUTHAKAPALLI)
|
1519011020NRG24040320240583402
|
04/03/2024
|
barkath pasha
|
1519011020WL044833
|
barkath pasha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683081
|
|
MR BARAKATH BASHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-011/655
(MUTHAKAPALLI)
|
1519011020NRG24040320240583403
|
04/03/2024
|
roshni
|
1519011020WL044833
|
roshni
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683035
|
|
ROSHNI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-011/656
(MUTHAKAPALLI)
|
1519011020NRG24040320240583404
|
04/03/2024
|
noorjan
|
1519011020WL044833
|
noorjan
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683029
|
|
NUR JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-011/656
(MUTHAKAPALLI)
|
1519011020NRG24040320240583405
|
04/03/2024
|
sarvar sab
|
1519011020WL044833
|
sarvar sab
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683020
|
|
SARWAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-011/657
(MUTHAKAPALLI)
|
1519011020NRG24040320240583406
|
04/03/2024
|
modin sab
|
1519011020WL044833
|
modin sab
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683026
|
|
MOBIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-011/663
(MUTHAKAPALLI)
|
1519011020NRG24040320240583407
|
04/03/2024
|
LAKSHMIDEVAMMA
|
1519011020WL044833
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683024
|
|
LAKSHMIDEVAMMA WO SRINIVASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-011/675
(MUTHAKAPALLI)
|
1519011020NRG24040320240583408
|
04/03/2024
|
JAMILA
|
1519011020WL044833
|
JAMILA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683034
|
|
JAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-011/687
(MUTHAKAPALLI)
|
1519011020NRG24040320240583409
|
04/03/2024
|
shak mahaboob sab
|
1519011020WL044833
|
shak mahaboob sab
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683025
|
|
SHAIKH MAHABBOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-011/694
(MUTHAKAPALLI)
|
1519011020NRG24040320240583411
|
04/03/2024
|
RAMIJA
|
1519011020WL044833
|
RAMIJA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683040
|
|
RAMIZA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-011/694
(MUTHAKAPALLI)
|
1519011020NRG24040320240583410
|
04/03/2024
|
VAJID ALI
|
1519011020WL044833
|
VAJID ALI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683041
|
|
VAJID ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-011/697
(MUTHAKAPALLI)
|
1519011020NRG24040320240583412
|
04/03/2024
|
mahaboob bi
|
1519011020WL044833
|
mahaboob bi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683028
|
|
MAHABOOB BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-011/705
(MUTHAKAPALLI)
|
1519011020NRG24040320240583414
|
04/03/2024
|
RENUKA
|
1519011020WL044833
|
RENUKA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683046
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-011/710
(MUTHAKAPALLI)
|
1519011020NRG24040320240583415
|
04/03/2024
|
amreen taj
|
1519011020WL044833
|
amreen taj
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683027
|
|
AMREEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-013/272
(MUTHAKAPALLI)
|
1519011020NRG24040320240583610
|
04/03/2024
|
RAMAKKA
|
1519011020WL044845
|
RAMAKKA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683031
|
|
RAMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-013/273
(MUTHAKAPALLI)
|
1519011020NRG24040320240583611
|
04/03/2024
|
amaramma
|
1519011020WL044845
|
amaramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683032
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-013/37
(MUTHAKAPALLI)
|
1519011020NRG24040320240583612
|
04/03/2024
|
SHIVAPPA
|
1519011020WL044845
|
SHIVAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683072
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-013/436
(MUTHAKAPALLI)
|
1519011020NRG24040320240583614
|
04/03/2024
|
MUNIVENKATAPPA
|
1519011020WL044845
|
MUNIVENKATAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683044
|
|
MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-013/436
(MUTHAKAPALLI)
|
1519011020NRG24040320240583613
|
04/03/2024
|
VENKATALAKSHMAMMA
|
1519011020WL044845
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683043
|
|
VENKATALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-015/127
(MUTHAKAPALLI)
|
1519011020NRG24040320240583615
|
04/03/2024
|
MUNIREDDY
|
1519011020WL044845
|
MUNIREDDY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683030
|
|
MUNI REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-015/164
(MUTHAKAPALLI)
|
1519011020NRG24040320240583616
|
04/03/2024
|
poojappa
|
1519011020WL044845
|
poojappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683038
|
|
K M PUJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-015/227
(MUTHAKAPALLI)
|
1519011020NRG24040320240583617
|
04/03/2024
|
UMEELA
|
1519011020WL044845
|
UMEELA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683045
|
|
UMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-015/32
(MUTHAKAPALLI)
|
1519011020NRG24040320240583619
|
04/03/2024
|
munirathnamma
|
1519011020WL044845
|
munirathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683079
|
|
MRS MUNIRATHNAMMA WOSHIVAPPA KALLUKUNTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-015/370
(MUTHAKAPALLI)
|
1519011020NRG24040320240583623
|
04/03/2024
|
venkatamma
|
1519011020WL044845
|
venkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683039
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-015/430
(MUTHAKAPALLI)
|
1519011020NRG24040320240583625
|
04/03/2024
|
muniraju
|
1519011020WL044845
|
muniraju
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683033
|
|
MR MUNIRAJU K M
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-015/439
(MUTHAKAPALLI)
|
1519011020NRG24040320240583626
|
04/03/2024
|
venkateshappa v
|
1519011020WL044845
|
venkateshappa v
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683073
|
|
V VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-015/56
(MUTHAKAPALLI)
|
1519011020NRG24040320240583627
|
04/03/2024
|
ramakrishnappa
|
1519011020WL044845
|
ramakrishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683023
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-015/8
(MUTHAKAPALLI)
|
1519011020NRG24040320240583629
|
04/03/2024
|
gayithri
|
1519011020WL044845
|
gayithri
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683042
|
|
GAYATHRI B V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-016/19
(MUTHAKAPALLI)
|
1519011020NRG24040320240583452
|
04/03/2024
|
VENKATALAKSHMAMMA
|
1519011020WL044836
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683016
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-016/64
(MUTHAKAPALLI)
|
1519011020NRG24040320240583457
|
04/03/2024
|
maduri
|
1519011020WL044836
|
maduri
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683017
|
|
MADHURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-016/84
(MUTHAKAPALLI)
|
1519011020NRG24040320240583462
|
04/03/2024
|
LAKSHMIDEVAMMA
|
1519011020WL044836
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683071
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-016/9
(MUTHAKAPALLI)
|
1519011020NRG24040320240583464
|
04/03/2024
|
Radamma
|
1519011020WL044836
|
Radamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683018
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-024/382
(MUTHAKAPALLI)
|
1519011020NRG24040320240583710
|
04/03/2024
|
narayanappa
|
1519011020WL044848
|
narayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683022
|
|
NARAYANAPPA K SO KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-024/384
(MUTHAKAPALLI)
|
1519011020NRG24040320240583712
|
04/03/2024
|
mangamma
|
1519011020WL044848
|
mangamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683021
|
|
MANGAMMA WO RAMAPP D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-024/391
(MUTHAKAPALLI)
|
1519011020NRG24040320240583716
|
04/03/2024
|
ADHILAKSHMAMMA
|
1519011020WL044848
|
ADHILAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683015
|
|
ADILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-024/412
(MUTHAKAPALLI)
|
1519011020NRG24040320240583717
|
04/03/2024
|
Ramadevi
|
1519011020WL044848
|
Ramadevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683019
|
|
Ramadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-024/412
(MUTHAKAPALLI)
|
1519011020NRG24040320240583718
|
04/03/2024
|
venkatachalapathi
|
1519011020WL044848
|
venkatachalapathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683082
|
|
VENKATACHALAPATHI M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-024/414
(MUTHAKAPALLI)
|
1519011020NRG24040320240583719
|
04/03/2024
|
Narayanappa
|
1519011020WL044848
|
Narayanappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683078
|
|
NARAYANAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-024/382
(MUTHAKAPALLI)
|
1519011020NRG24040320240583711
|
04/03/2024
|
venkatalakshmamma
|
1519011020WL044848
|
venkatalakshmamma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683051
|
|
Venkatalakshmamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-024/384
(MUTHAKAPALLI)
|
1519011020NRG24040320240583713
|
04/03/2024
|
hemavathi
|
1519011020WL044848
|
hemavathi
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925683049
|
|
HEMAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152312
|
152312
|
|
|
|
|
|
|
|