|
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-19-011-008-001/994
(ADDAGAL)
|
1519011008NRG24060520230038360
|
06/05/2023
|
Umrej pasaha
|
1519011008WL003501
|
Umrej pasaha
|
00415
|
SBIN0040515
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898246
|
|
UMREZ PASHA SO NAZEER AHAMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-008/55
(ADDAGAL)
|
1519011008NRG24060520230038159
|
06/05/2023
|
narasamma
|
1519011008WL003482
|
narasamma
|
00415
|
SBIN0040515
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817898244
|
|
NARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-002/202
(ADDAGAL)
|
1519011008NRG24060520230038238
|
06/05/2023
|
chinappa R
|
1519011008WL003490
|
chinappa R
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817898243
|
|
CHINNAPPA
|
GENERAL POST OFFICE(607245)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-002/23
(ADDAGAL)
|
1519011008NRG24060520230038241
|
06/05/2023
|
J C narayanaswamy
|
1519011008WL003490
|
J C narayanaswamy
|
00415
|
SBIN0041101
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817898245
|
|
MR NARAYANASWAMY G C
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-003/263
(ADDAGAL)
|
1519011008NRG24060520230038586
|
06/05/2023
|
somashekara
|
1519011008WL003515
|
somashekara
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898249
|
|
MR SOMASHEKHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-008/175
(ADDAGAL)
|
1519011008NRG24060520230038155
|
06/05/2023
|
subbamma
|
1519011008WL003482
|
subbamma
|
00415
|
SBIN0041101
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817898250
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-010/11767
(ADDAGAL)
|
1519011008NRG24060520230038253
|
06/05/2023
|
anjamma
|
1519011008WL003491
|
anjamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898247
|
|
MRS ANJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-010/18
(ADDAGAL)
|
1519011008NRG24060520230038254
|
06/05/2023
|
rathnamma
|
1519011008WL003491
|
rathnamma
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898248
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-001/496
(ADDAGAL)
|
1519011008NRG24060520230038249
|
06/05/2023
|
Seema kouser
|
1519011008WL003491
|
Seema kouser
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898239
|
|
SEEMAKAUSAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-002/11633
(ADDAGAL)
|
1519011008NRG24060520230038236
|
06/05/2023
|
neelavatamma
|
1519011008WL003490
|
neelavatamma
|
00468
|
UBIN0533165
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817898242
|
|
LEELAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-003/4
(ADDAGAL)
|
1519011008NRG24060520230038589
|
06/05/2023
|
narasamma
|
1519011008WL003515
|
narasamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898238
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-008/40
(ADDAGAL)
|
1519011008NRG24060520230038156
|
06/05/2023
|
lakshmidevamma
|
1519011008WL003482
|
lakshmidevamma
|
00468
|
UBIN0533165
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817898240
|
|
LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-008/75
(ADDAGAL)
|
1519011008NRG24060520230038161
|
06/05/2023
|
narasamma
|
1519011008WL003482
|
narasamma
|
00468
|
UBIN0533165
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817898241
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-001/167
(ADDAGAL)
|
1519011008NRG24060520230038233
|
06/05/2023
|
shabeena khanam
|
1519011008WL003490
|
shabeena khanam
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817898203
|
|
SHABINAKHANAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-001/167
(ADDAGAL)
|
1519011008NRG24060520230038232
|
06/05/2023
|
sujath khan
|
1519011008WL003490
|
sujath khan
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817898256
|
|
SUJATH KHAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-001/176
(ADDAGAL)
|
1519011008NRG24060520230038350
|
06/05/2023
|
AMJAD
|
1519011008WL003501
|
AMJAD
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898227
|
|
MR AMJAD PASHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-001/176
(ADDAGAL)
|
1519011008NRG24060520230038351
|
06/05/2023
|
SHavar
|
1519011008WL003501
|
SHavar
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898226
|
|
SHAHAVAR WO AMJAD PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-001/177
(ADDAGAL)
|
1519011008NRG24060520230038352
|
06/05/2023
|
jamurth bee
|
1519011008WL003501
|
jamurth bee
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898213
|
|
JAMRADBI
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-001/201
(ADDAGAL)
|
1519011008NRG24060520230038354
|
06/05/2023
|
Jybunnissa
|
1519011008WL003501
|
Jybunnissa
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898205
|
|
JAIBUNNISA WO NISARAHMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-001/201
(ADDAGAL)
|
1519011008NRG24060520230038353
|
06/05/2023
|
Nisar ahmed
|
1519011008WL003501
|
Nisar ahmed
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898233
|
|
NISAR AHAMAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-001/201
(ADDAGAL)
|
1519011008NRG24060520230038355
|
06/05/2023
|
slimpasha
|
1519011008WL003501
|
slimpasha
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898235
|
|
SALEEMPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-001/496
(ADDAGAL)
|
1519011008NRG24060520230038248
|
06/05/2023
|
mallika begum
|
1519011008WL003491
|
mallika begum
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898201
|
|
MALIKA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-001/526
(ADDAGAL)
|
1519011008NRG24060520230038356
|
06/05/2023
|
A M Srinivasa
|
1519011008WL003501
|
A M Srinivasa
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898207
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-001/526
(ADDAGAL)
|
1519011008NRG24060520230038357
|
06/05/2023
|
nagarathanamma
|
1519011008WL003501
|
nagarathanamma
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898197
|
|
NAGARATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-001/994
(ADDAGAL)
|
1519011008NRG24060520230038358
|
06/05/2023
|
Nazeer ahamed
|
1519011008WL003501
|
Nazeer ahamed
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898196
|
|
MR NAZEER AHAMMED
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-001/994
(ADDAGAL)
|
1519011008NRG24060520230038359
|
06/05/2023
|
Zabeen taj
|
1519011008WL003501
|
Zabeen taj
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898225
|
|
JABEENTAJ WO NAZEER AHAMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-001/995
(ADDAGAL)
|
1519011008NRG24060520230038362
|
06/05/2023
|
feerdhostha taj
|
1519011008WL003501
|
feerdhostha taj
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898230
|
|
FIRDOSE TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-002/11299
(ADDAGAL)
|
1519011008NRG24060520230038234
|
06/05/2023
|
Andanda
|
1519011008WL003490
|
Andanda
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817898199
|
|
ANAND G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-002/11299
(ADDAGAL)
|
1519011008NRG24060520230038235
|
06/05/2023
|
Sumalatha
|
1519011008WL003490
|
Sumalatha
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817898211
|
|
SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-002/18
(ADDAGAL)
|
1519011008NRG24060520230038237
|
06/05/2023
|
padmavathamma
|
1519011008WL003490
|
padmavathamma
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817898206
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-002/203
(ADDAGAL)
|
1519011008NRG24060520230038363
|
06/05/2023
|
krishnappa
|
1519011008WL003501
|
krishnappa
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898198
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-002/209
(ADDAGAL)
|
1519011008NRG24060520230038239
|
06/05/2023
|
venkatamma
|
1519011008WL003490
|
venkatamma
|
00652
|
PKGB0010517
|
1580
|
1580
|
Processed
|
24/05/2023
|
|
1817898255
|
|
VENKATAMMA WO GANGAPPA KATEVARIPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-002/32
(ADDAGAL)
|
1519011008NRG24060520230038364
|
06/05/2023
|
leelavathi
|
1519011008WL003501
|
leelavathi
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898212
|
|
LEELAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-002/45
(ADDAGAL)
|
1519011008NRG24060520230038366
|
06/05/2023
|
mangamma
|
1519011008WL003501
|
mangamma
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898221
|
|
MANGAMMA WO GANGULAPPA KATEVRIPALLI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-002/48
(ADDAGAL)
|
1519011008NRG24060520230038367
|
06/05/2023
|
veena N
|
1519011008WL003501
|
veena N
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898229
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-002/49
(ADDAGAL)
|
1519011008NRG24060520230038369
|
06/05/2023
|
anitha
|
1519011008WL003501
|
anitha
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898224
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-002/49
(ADDAGAL)
|
1519011008NRG24060520230038368
|
06/05/2023
|
narayanaswamy
|
1519011008WL003501
|
narayanaswamy
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898220
|
|
K R NARAYANASWAMY SO RAMAPPA KATEVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-002/50
(ADDAGAL)
|
1519011008NRG24060520230038370
|
06/05/2023
|
lakshmidevamma
|
1519011008WL003501
|
lakshmidevamma
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898216
|
|
LAKSHMIDEVAMMA WO KRISHNAPPA KATEVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-002/77
(ADDAGAL)
|
1519011008NRG24060520230038371
|
06/05/2023
|
krishnamma
|
1519011008WL003501
|
krishnamma
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898209
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-002/93
(ADDAGAL)
|
1519011008NRG24060520230038372
|
06/05/2023
|
anitha
|
1519011008WL003501
|
anitha
|
00652
|
PKGB0010517
|
1264
|
1264
|
Processed
|
24/05/2023
|
|
1817898214
|
|
ANITHA WO RAVANAPPA KATEVARIPALLY S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-003/250
(ADDAGAL)
|
1519011008NRG24060520230038581
|
06/05/2023
|
mallika
|
1519011008WL003515
|
mallika
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898232
|
|
MALLIKKA WORAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-003/256
(ADDAGAL)
|
1519011008NRG24060520230038582
|
06/05/2023
|
amruta
|
1519011008WL003515
|
amruta
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898223
|
|
AMRUTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-003/260
(ADDAGAL)
|
1519011008NRG24060520230038583
|
06/05/2023
|
NARAYANAMMA
|
1519011008WL003515
|
NARAYANAMMA
|
00652
|
PKGB0010517
|
1896
|
1896
|
Rejected
|
24/05/2023
|
|
1817898202
|
Account closed
|
|
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-003/261
(ADDAGAL)
|
1519011008NRG24060520230038584
|
06/05/2023
|
Kondamma
|
1519011008WL003515
|
Kondamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898222
|
|
V KONDAMMA DO VENKATARAVANAPPA THUMMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-008-003/263
(ADDAGAL)
|
1519011008NRG24060520230038585
|
06/05/2023
|
Papakka
|
1519011008WL003515
|
Papakka
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898219
|
|
PAPAKKA WO THIRUMALAPPA THUMMALAVARIPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-008-003/264
(ADDAGAL)
|
1519011008NRG24060520230038587
|
06/05/2023
|
lakshmidevamma
|
1519011008WL003515
|
lakshmidevamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898208
|
|
LAKSHMIDEVAMMA WO NARASIMHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-008-003/30
(ADDAGAL)
|
1519011008NRG24060520230038588
|
06/05/2023
|
suvarna
|
1519011008WL003515
|
suvarna
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898254
|
|
SUVARNAMMA WO REDDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-008-003/4
(ADDAGAL)
|
1519011008NRG24060520230038590
|
06/05/2023
|
balaji
|
1519011008WL003515
|
balaji
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898251
|
|
BALAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-008-003/82
(ADDAGAL)
|
1519011008NRG24060520230038591
|
06/05/2023
|
uthanna
|
1519011008WL003515
|
uthanna
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898253
|
|
N SUDHA WO VENKATARAVANAPPA THUMMALAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-008-003/87
(ADDAGAL)
|
1519011008NRG24060520230038592
|
06/05/2023
|
kadiramma
|
1519011008WL003515
|
kadiramma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898210
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-008-003/89
(ADDAGAL)
|
1519011008NRG24060520230038594
|
06/05/2023
|
ganapathi
|
1519011008WL003515
|
ganapathi
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898252
|
|
GANAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-008-003/89
(ADDAGAL)
|
1519011008NRG24060520230038595
|
06/05/2023
|
munemma
|
1519011008WL003515
|
munemma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898228
|
|
MUNIYAMMA WO GANAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-008-003/89
(ADDAGAL)
|
1519011008NRG24060520230038593
|
06/05/2023
|
muniswamy
|
1519011008WL003515
|
muniswamy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898217
|
|
MUNISHAMI SO PAPANNA THUMMALAVARIPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-008-008/53
(ADDAGAL)
|
1519011008NRG24060520230038157
|
06/05/2023
|
rajani M
|
1519011008WL003482
|
rajani M
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817898204
|
|
RAJINIM WO SVENKATA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-008-008/55
(ADDAGAL)
|
1519011008NRG24060520230038158
|
06/05/2023
|
narayanaswamy
|
1519011008WL003482
|
narayanaswamy
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817898200
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-008-008/67
(ADDAGAL)
|
1519011008NRG24060520230038160
|
06/05/2023
|
seethamma
|
1519011008WL003482
|
seethamma
|
00652
|
PKGB0010517
|
948
|
948
|
Processed
|
24/05/2023
|
|
1817898215
|
|
SEETHAMMA WO NARAYANSWAMY YAGAVCHINTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-008-010/11284
(ADDAGAL)
|
1519011008NRG24060520230038250
|
06/05/2023
|
Naranaswamy
|
1519011008WL003491
|
Naranaswamy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898236
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-008-010/11567
(ADDAGAL)
|
1519011008NRG24060520230038252
|
06/05/2023
|
lakshmamma
|
1519011008WL003491
|
lakshmamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898231
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-008-010/11567
(ADDAGAL)
|
1519011008NRG24060520230038251
|
06/05/2023
|
sitaramanna
|
1519011008WL003491
|
sitaramanna
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898237
|
|
S SEETHARAMANNA
|
GENERAL POST OFFICE(607245)
|
|
60
|
SRINIVASPUR
|
KN-19-011-008-010/52
(ADDAGAL)
|
1519011008NRG24060520230038256
|
06/05/2023
|
renuka
|
1519011008WL003491
|
renuka
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898234
|
|
MRS RENUKA B N
|
STATE BANK OF INDIA(508548)
|
|
61
|
SRINIVASPUR
|
KN-19-011-008-010/7-A
(ADDAGAL)
|
1519011008NRG24060520230038257
|
06/05/2023
|
venkatamma
|
1519011008WL003491
|
venkatamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
24/05/2023
|
|
1817898218
|
|
VENKATAMMA WO CHINNAGANGULAPPA DIGAVAC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73628
|
73628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|