|
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
|
GUDIBANDA
|
KN-28-005-005-015/12059
(YELLODU)
|
1528005005NRG24071120230317926
|
07/11/2023
|
GIRISHA
|
1528005005WL018257
|
GIRISHA
|
00415
|
SBIN0011355
|
4108
|
4108
|
Rejected
|
01/01/2024
|
|
8993335164
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-005-015/66
(YELLODU)
|
1528005005NRG24071120230317943
|
07/11/2023
|
Ashoka
|
1528005005WL018257
|
Ashoka
|
00415
|
SBIN0013200
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335161
|
|
ASHOKA N A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
GUDIBANDA
|
KN-28-005-005-011/267
(YELLODU)
|
1528005005NRG24071120230317892
|
07/11/2023
|
Pradeep
|
1528005005WL018255
|
Pradeep
|
00415
|
SBIN0040181
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335163
|
|
PRADEEP KUMAR S
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
GUDIBANDA
|
KN-28-005-005-015/12059
(YELLODU)
|
1528005005NRG24071120230317925
|
07/11/2023
|
Gangaraju N
|
1528005005WL018257
|
Gangaraju N
|
00415
|
SBIN0041028
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335162
|
|
GANGARAJU N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
GUDIBANDA
|
KN-28-005-005-015/658
(YELLODU)
|
1528005005NRG24071120230317915
|
07/11/2023
|
Manjula
|
1528005005WL018256
|
Manjula
|
00522
|
CNRB000PGB1
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335171
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
GUDIBANDA
|
KN-28-005-005-011/06
(YELLODU)
|
1528005005NRG24071120230317903
|
07/11/2023
|
NAGAMANI
|
1528005005WL018256
|
NAGAMANI
|
00652
|
PKGB0010612
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335177
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-005-012/306
(YELLODU)
|
1528005005NRG24071120230317895
|
07/11/2023
|
M R Venkatashivaredy
|
1528005005WL018255
|
M R Venkatashivaredy
|
00652
|
PKGB0010612
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335119
|
|
M R VENKATASHIVAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
GUDIBANDA
|
KN-28-005-005-006/116
(YELLODU)
|
1528005005NRG24071120230317899
|
07/11/2023
|
Nagaraju
|
1528005005WL018256
|
Nagaraju
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8993335152
|
|
NAGARAJA T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-005-006/116
(YELLODU)
|
1528005005NRG24071120230317898
|
07/11/2023
|
Rathanamma
|
1528005005WL018256
|
Rathanamma
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8993335124
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-005-010/17
(YELLODU)
|
1528005005NRG24071120230317900
|
07/11/2023
|
Adireddy
|
1528005005WL018256
|
Adireddy
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335136
|
|
ADIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-005-010/17
(YELLODU)
|
1528005005NRG24071120230317901
|
07/11/2023
|
Radhamma
|
1528005005WL018256
|
Radhamma
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335168
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-005-011/06
(YELLODU)
|
1528005005NRG24071120230317902
|
07/11/2023
|
Jayaramareddy
|
1528005005WL018256
|
Jayaramareddy
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335120
|
|
JAYARAMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUDIBANDA
|
KN-28-005-005-011/267
(YELLODU)
|
1528005005NRG24071120230317891
|
07/11/2023
|
Eswramma
|
1528005005WL018255
|
Eswramma
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335142
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-005-012/105
(YELLODU)
|
1528005005NRG24071120230317893
|
07/11/2023
|
Y N Narayanaswmey
|
1528005005WL018255
|
Y N Narayanaswmey
|
00652
|
PKGB0010860
|
2528
|
2528
|
Processed
|
01/01/2024
|
|
8993335138
|
|
NARAYANA SWAMY Y A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUDIBANDA
|
KN-28-005-005-012/1150
(YELLODU)
|
1528005005NRG24071120230317894
|
07/11/2023
|
Shanthamma
|
1528005005WL018255
|
Shanthamma
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335154
|
|
SHANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUDIBANDA
|
KN-28-005-005-015/102036
(YELLODU)
|
1528005005NRG24071120230317905
|
07/11/2023
|
kalapanna
|
1528005005WL018256
|
kalapanna
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335145
|
|
KALPANA WO NANDAGOPALAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-005-015/102036
(YELLODU)
|
1528005005NRG24071120230317904
|
07/11/2023
|
Nadhugopalareddy
|
1528005005WL018256
|
Nadhugopalareddy
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335144
|
|
NANDAGOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUDIBANDA
|
KN-28-005-005-015/10232
(YELLODU)
|
1528005005NRG24071120230317922
|
07/11/2023
|
Ravindrareddy
|
1528005005WL018257
|
Ravindrareddy
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335146
|
|
RAVINDRA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
GUDIBANDA
|
KN-28-005-005-015/10232
(YELLODU)
|
1528005005NRG24071120230317923
|
07/11/2023
|
Shoba
|
1528005005WL018257
|
Shoba
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335153
|
|
SHOBHA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
GUDIBANDA
|
KN-28-005-005-015/12012
(YELLODU)
|
1528005005NRG24071120230317924
|
07/11/2023
|
Thippanna
|
1528005005WL018257
|
Thippanna
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335166
|
|
THIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUDIBANDA
|
KN-28-005-005-015/136
(YELLODU)
|
1528005005NRG24071120230317928
|
07/11/2023
|
Amarisha
|
1528005005WL018257
|
Amarisha
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335155
|
|
AMBARISHA N G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GUDIBANDA
|
KN-28-005-005-015/136
(YELLODU)
|
1528005005NRG24071120230317927
|
07/11/2023
|
GOPALAPPA
|
1528005005WL018257
|
GOPALAPPA
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335148
|
|
GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GUDIBANDA
|
KN-28-005-005-015/18
(YELLODU)
|
1528005005NRG24071120230317929
|
07/11/2023
|
Muddamma
|
1528005005WL018257
|
Muddamma
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335174
|
|
MUDHAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
GUDIBANDA
|
KN-28-005-005-015/2
(YELLODU)
|
1528005005NRG24071120230317906
|
07/11/2023
|
Ramajinamma
|
1528005005WL018256
|
Ramajinamma
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8993335125
|
|
RAMANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUDIBANDA
|
KN-28-005-005-015/21
(YELLODU)
|
1528005005NRG24071120230317907
|
07/11/2023
|
Chinnapapamma
|
1528005005WL018256
|
Chinnapapamma
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335139
|
|
CHINNAPAPAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
GUDIBANDA
|
KN-28-005-005-015/32
(YELLODU)
|
1528005005NRG24071120230317930
|
07/11/2023
|
Adilkashamma
|
1528005005WL018257
|
Adilkashamma
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335122
|
|
ADILAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUDIBANDA
|
KN-28-005-005-015/33
(YELLODU)
|
1528005005NRG24071120230317931
|
07/11/2023
|
ajinappa
|
1528005005WL018257
|
ajinappa
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335137
|
|
N A ANANDA
|
GENERAL POST OFFICE(607245)
|
|
28
|
GUDIBANDA
|
KN-28-005-005-015/38
(YELLODU)
|
1528005005NRG24071120230317909
|
07/11/2023
|
Narayanaswamy
|
1528005005WL018256
|
Narayanaswamy
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335141
|
|
NARAYANASWAMY NARASAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUDIBANDA
|
KN-28-005-005-015/38
(YELLODU)
|
1528005005NRG24071120230317908
|
07/11/2023
|
Narayanaswamy
|
1528005005WL018256
|
Narayanaswamy
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335127
|
|
SHANTHAMMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUDIBANDA
|
KN-28-005-005-015/48
(YELLODU)
|
1528005005NRG24071120230317910
|
07/11/2023
|
Gurramma
|
1528005005WL018256
|
Gurramma
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8993335131
|
|
GURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GUDIBANDA
|
KN-28-005-005-015/5
(YELLODU)
|
1528005005NRG24071120230317912
|
07/11/2023
|
Narayanappa
|
1528005005WL018256
|
Narayanappa
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8993335126
|
|
NARAYANAPPA NARASAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GUDIBANDA
|
KN-28-005-005-015/5
(YELLODU)
|
1528005005NRG24071120230317911
|
07/11/2023
|
Rathanamma
|
1528005005WL018256
|
Rathanamma
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8993335133
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GUDIBANDA
|
KN-28-005-005-015/54
(YELLODU)
|
1528005005NRG24071120230317932
|
07/11/2023
|
Nagaraju
|
1528005005WL018257
|
Nagaraju
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335160
|
|
N H NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUDIBANDA
|
KN-28-005-005-015/57
(YELLODU)
|
1528005005NRG24071120230317933
|
07/11/2023
|
muddamma
|
1528005005WL018257
|
muddamma
|
00652
|
PKGB0010860
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993335167
|
|
MUDDAMMA WO HANUMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GUDIBANDA
|
KN-28-005-005-015/58
(YELLODU)
|
1528005005NRG24071120230317934
|
07/11/2023
|
Ramalakshamma
|
1528005005WL018257
|
Ramalakshamma
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335123
|
|
RAMALKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
GUDIBANDA
|
KN-28-005-005-015/6
(YELLODU)
|
1528005005NRG24071120230317936
|
07/11/2023
|
Narayanaswamy
|
1528005005WL018257
|
Narayanaswamy
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335130
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUDIBANDA
|
KN-28-005-005-015/6
(YELLODU)
|
1528005005NRG24071120230317935
|
07/11/2023
|
RATHANAMMA
|
1528005005WL018257
|
RATHANAMMA
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335128
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GUDIBANDA
|
KN-28-005-005-015/60
(YELLODU)
|
1528005005NRG24071120230317937
|
07/11/2023
|
doddamma
|
1528005005WL018257
|
doddamma
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335121
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GUDIBANDA
|
KN-28-005-005-015/60
(YELLODU)
|
1528005005NRG24071120230317938
|
07/11/2023
|
doddappa
|
1528005005WL018257
|
doddappa
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335156
|
|
DODDAPPA
|
GENERAL POST OFFICE(607245)
|
|
40
|
GUDIBANDA
|
KN-28-005-005-015/620
(YELLODU)
|
1528005005NRG24071120230317939
|
07/11/2023
|
Gangarju
|
1528005005WL018257
|
Gangarju
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335165
|
|
GANGARAJA N A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GUDIBANDA
|
KN-28-005-005-015/635
(YELLODU)
|
1528005005NRG24071120230317940
|
07/11/2023
|
korlappa
|
1528005005WL018257
|
korlappa
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335158
|
|
KOLLARAPPA N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GUDIBANDA
|
KN-28-005-005-015/652
(YELLODU)
|
1528005005NRG24071120230317913
|
07/11/2023
|
Narayanappa
|
1528005005WL018256
|
Narayanappa
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335172
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUDIBANDA
|
KN-28-005-005-015/652
(YELLODU)
|
1528005005NRG24071120230317914
|
07/11/2023
|
Shivamma
|
1528005005WL018256
|
Shivamma
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335173
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GUDIBANDA
|
KN-28-005-005-015/656
(YELLODU)
|
1528005005NRG24071120230317941
|
07/11/2023
|
Gangamma
|
1528005005WL018257
|
Gangamma
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335134
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
45
|
GUDIBANDA
|
KN-28-005-005-015/658
(YELLODU)
|
1528005005NRG24071120230317916
|
07/11/2023
|
Manjula
|
1528005005WL018256
|
Manjula
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335129
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GUDIBANDA
|
KN-28-005-005-015/66
(YELLODU)
|
1528005005NRG24071120230317942
|
07/11/2023
|
Adilakshimma
|
1528005005WL018257
|
Adilakshimma
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335135
|
|
ADILAKSHMAMMANARASAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GUDIBANDA
|
KN-28-005-005-015/686
(YELLODU)
|
1528005005NRG24071120230317917
|
07/11/2023
|
Venkataswmey
|
1528005005WL018256
|
Venkataswmey
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335132
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
48
|
GUDIBANDA
|
KN-28-005-005-015/7
(YELLODU)
|
1528005005NRG24071120230317944
|
07/11/2023
|
Lakshakka
|
1528005005WL018257
|
Lakshakka
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335176
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
49
|
GUDIBANDA
|
KN-28-005-005-015/72
(YELLODU)
|
1528005005NRG24071120230317946
|
07/11/2023
|
gangadharappa
|
1528005005WL018257
|
gangadharappa
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335169
|
|
GANGADHARAPPA NARASAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GUDIBANDA
|
KN-28-005-005-015/72
(YELLODU)
|
1528005005NRG24071120230317945
|
07/11/2023
|
Gangamma
|
1528005005WL018257
|
Gangamma
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335143
|
|
GANGAMMA NARASAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GUDIBANDA
|
KN-28-005-005-015/8
(YELLODU)
|
1528005005NRG24071120230317896
|
07/11/2023
|
padmavathamma
|
1528005005WL018255
|
padmavathamma
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335175
|
|
PADMAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GUDIBANDA
|
KN-28-005-005-015/8
(YELLODU)
|
1528005005NRG24071120230317897
|
07/11/2023
|
venkaronappa
|
1528005005WL018255
|
venkaronappa
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335147
|
|
VENKATARONAPPA
|
GENERAL POST OFFICE(607245)
|
|
53
|
GUDIBANDA
|
KN-28-005-005-015/9
(YELLODU)
|
1528005005NRG24071120230317947
|
07/11/2023
|
Rathanamma
|
1528005005WL018257
|
Rathanamma
|
00652
|
PKGB0010860
|
4108
|
4108
|
Processed
|
01/01/2024
|
|
8993335170
|
|
RATHNAMMA NARASAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GUDIBANDA
|
KN-28-005-005-015/963
(YELLODU)
|
1528005005NRG24071120230317918
|
07/11/2023
|
Lakshmidevamma
|
1528005005WL018256
|
Lakshmidevamma
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8993335140
|
|
LAKSHMIDEVAMMA NARASAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GUDIBANDA
|
KN-28-005-005-015/969
(YELLODU)
|
1528005005NRG24071120230317919
|
07/11/2023
|
Naveen N
|
1528005005WL018256
|
Naveen N
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8993335159
|
|
NAVEEN N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GUDIBANDA
|
KN-28-005-005-015/977
(YELLODU)
|
1528005005NRG24071120230317921
|
07/11/2023
|
Amarish
|
1528005005WL018256
|
Amarish
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8993335157
|
|
AMBARISHA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GUDIBANDA
|
KN-28-005-005-015/977
(YELLODU)
|
1528005005NRG24071120230317920
|
07/11/2023
|
Shikala
|
1528005005WL018256
|
Shikala
|
00652
|
PKGB0010860
|
4740
|
4740
|
Processed
|
01/01/2024
|
|
8993335151
|
|
SHASHIKALA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GUDIBANDA
|
KN-28-005-005-015/979
(YELLODU)
|
1528005005NRG24071120230317948
|
07/11/2023
|
Roja
|
1528005005WL018257
|
Roja
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335149
|
|
ROJA N G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
GUDIBANDA
|
KN-28-005-005-015/997
(YELLODU)
|
1528005005NRG24071120230317949
|
07/11/2023
|
Hanumathappa
|
1528005005WL018257
|
Hanumathappa
|
00652
|
PKGB0010860
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8993335150
|
|
HANUMANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208244
|
208244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235736
|
235736
|
|
|
|
|
|
|
|