|
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
|
CHALLAKERE
|
KN-10-001-025-007/134
(NERALAGUNTE)
|
1510001025NRG24130320241027127
|
14/03/2024
|
SURESHA S P
|
1510001025WL048449
|
SURESHA S P
|
00078
|
CNRB0000698
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565208
|
|
SURESHA S P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
CHALLAKERE
|
KN-10-001-025-007/113
(NERALAGUNTE)
|
1510001025NRG24130320241027124
|
14/03/2024
|
Obaiah
|
1510001025WL048449
|
Obaiah
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565256
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHALLAKERE
|
KN-10-001-025-007/128
(NERALAGUNTE)
|
1510001025NRG24130320241027190
|
14/03/2024
|
THIPPESWAMY
|
1510001025WL048452
|
THIPPESWAMY
|
00415
|
SBIN0040110
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565255
|
|
MR THIPPESWMAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
CHALLAKERE
|
KN-10-001-025-007/25
(NERALAGUNTE)
|
1510001025NRG24130320241027151
|
14/03/2024
|
Ekanna
|
1510001025WL048450
|
Ekanna
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565224
|
|
DADDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHALLAKERE
|
KN-10-001-025-007/40
(NERALAGUNTE)
|
1510001025NRG24130320241027156
|
14/03/2024
|
Jayanna
|
1510001025WL048450
|
Jayanna
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565216
|
|
JAYYANNA S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHALLAKERE
|
KN-10-001-025-007/48
(NERALAGUNTE)
|
1510001025NRG24130320241027205
|
14/03/2024
|
Obaiah
|
1510001025WL048452
|
Obaiah
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565221
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHALLAKERE
|
KN-10-001-025-007/98
(NERALAGUNTE)
|
1510001025NRG24130320241027162
|
14/03/2024
|
Udu Suraiah
|
1510001025WL048450
|
Udu Suraiah
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565235
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
CHALLAKERE
|
KN-10-001-025-007/1
(NERALAGUNTE)
|
1510001025NRG24130320241027141
|
14/03/2024
|
Sujathamma
|
1510001025WL048450
|
Sujathamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565226
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHALLAKERE
|
KN-10-001-025-007/1
(NERALAGUNTE)
|
1510001025NRG24130320241027142
|
14/03/2024
|
Suraiah
|
1510001025WL048450
|
Suraiah
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565265
|
|
SOORAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHALLAKERE
|
KN-10-001-025-007/104
(NERALAGUNTE)
|
1510001025NRG24130320241027123
|
14/03/2024
|
KATAMMA
|
1510001025WL048449
|
KATAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565231
|
|
KATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHALLAKERE
|
KN-10-001-025-007/104
(NERALAGUNTE)
|
1510001025NRG24130320241027122
|
14/03/2024
|
THIPPESWAMY
|
1510001025WL048449
|
THIPPESWAMY
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565239
|
|
THIPPESWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHALLAKERE
|
KN-10-001-025-007/12
(NERALAGUNTE)
|
1510001025NRG24130320241027143
|
14/03/2024
|
Suramma
|
1510001025WL048450
|
Suramma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565212
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHALLAKERE
|
KN-10-001-025-007/124
(NERALAGUNTE)
|
1510001025NRG24130320241027145
|
14/03/2024
|
SURESHA
|
1510001025WL048450
|
SURESHA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565243
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHALLAKERE
|
KN-10-001-025-007/124
(NERALAGUNTE)
|
1510001025NRG24130320241027144
|
14/03/2024
|
THIPPAMMA
|
1510001025WL048450
|
THIPPAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565260
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHALLAKERE
|
KN-10-001-025-007/128
(NERALAGUNTE)
|
1510001025NRG24130320241027146
|
14/03/2024
|
SANNA PALAIAH
|
1510001025WL048450
|
SANNA PALAIAH
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565213
|
|
SANNA PALAIAH
|
GENERAL POST OFFICE(607245)
|
|
16
|
CHALLAKERE
|
KN-10-001-025-007/13
(NERALAGUNTE)
|
1510001025NRG24130320241027191
|
14/03/2024
|
DODDASURAIAH
|
1510001025WL048452
|
DODDASURAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565251
|
|
SURAIAH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHALLAKERE
|
KN-10-001-025-007/130
(NERALAGUNTE)
|
1510001025NRG24130320241027125
|
14/03/2024
|
SHARADHAMMA
|
1510001025WL048449
|
SHARADHAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565229
|
|
T SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHALLAKERE
|
KN-10-001-025-007/134
(NERALAGUNTE)
|
1510001025NRG24130320241027126
|
14/03/2024
|
SANNA PALAIAH
|
1510001025WL048449
|
SANNA PALAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565209
|
|
SANNA PALAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHALLAKERE
|
KN-10-001-025-007/139
(NERALAGUNTE)
|
1510001025NRG24130320241027193
|
14/03/2024
|
DADDISURAIAH
|
1510001025WL048452
|
DADDISURAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565254
|
|
DODDA SURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHALLAKERE
|
KN-10-001-025-007/139
(NERALAGUNTE)
|
1510001025NRG24130320241027192
|
14/03/2024
|
THIPPAMMA Y
|
1510001025WL048452
|
THIPPAMMA Y
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565258
|
|
THIPPAMMA Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHALLAKERE
|
KN-10-001-025-007/140
(NERALAGUNTE)
|
1510001025NRG24130320241027147
|
14/03/2024
|
THIPPAMMA D
|
1510001025WL048450
|
THIPPAMMA D
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565259
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHALLAKERE
|
KN-10-001-025-007/143
(NERALAGUNTE)
|
1510001025NRG24130320241027194
|
14/03/2024
|
DFF
|
1510001025WL048452
|
DFF
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565230
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHALLAKERE
|
KN-10-001-025-007/143
(NERALAGUNTE)
|
1510001025NRG24130320241027195
|
14/03/2024
|
jkl
|
1510001025WL048452
|
jkl
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565223
|
|
OBAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHALLAKERE
|
KN-10-001-025-007/144
(NERALAGUNTE)
|
1510001025NRG24130320241027196
|
14/03/2024
|
OBAMMA
|
1510001025WL048452
|
OBAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565252
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHALLAKERE
|
KN-10-001-025-007/151
(NERALAGUNTE)
|
1510001025NRG24130320241027198
|
14/03/2024
|
BHAGYAMMA
|
1510001025WL048452
|
BHAGYAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565247
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHALLAKERE
|
KN-10-001-025-007/151
(NERALAGUNTE)
|
1510001025NRG24130320241027197
|
14/03/2024
|
MALLAIAH
|
1510001025WL048452
|
MALLAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565246
|
|
MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHALLAKERE
|
KN-10-001-025-007/153
(NERALAGUNTE)
|
1510001025NRG24130320241027148
|
14/03/2024
|
S Palakshi
|
1510001025WL048450
|
S Palakshi
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565249
|
|
S PALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHALLAKERE
|
KN-10-001-025-007/155
(NERALAGUNTE)
|
1510001025NRG24130320241027149
|
14/03/2024
|
D Dodda Suraiah
|
1510001025WL048450
|
D Dodda Suraiah
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565257
|
|
D DODDA SURAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHALLAKERE
|
KN-10-001-025-007/156
(NERALAGUNTE)
|
1510001025NRG24130320241027150
|
14/03/2024
|
Ambika
|
1510001025WL048450
|
Ambika
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565248
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHALLAKERE
|
KN-10-001-025-007/161
(NERALAGUNTE)
|
1510001025NRG24130320241027199
|
14/03/2024
|
ASHA
|
1510001025WL048452
|
ASHA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565245
|
|
ASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHALLAKERE
|
KN-10-001-025-007/163
(NERALAGUNTE)
|
1510001025NRG24130320241027129
|
14/03/2024
|
D MALLAIAH
|
1510001025WL048449
|
D MALLAIAH
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565227
|
|
MALLAIAHD SO DADDAIAHBATHAIAHANAHATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHALLAKERE
|
KN-10-001-025-007/163
(NERALAGUNTE)
|
1510001025NRG24130320241027128
|
14/03/2024
|
T PALAMMA
|
1510001025WL048449
|
T PALAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565241
|
|
PALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHALLAKERE
|
KN-10-001-025-007/17
(NERALAGUNTE)
|
1510001025NRG24130320241027200
|
14/03/2024
|
RAMESHA D
|
1510001025WL048452
|
RAMESHA D
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565250
|
|
RAMESH D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHALLAKERE
|
KN-10-001-025-007/2
(NERALAGUNTE)
|
1510001025NRG24130320241027131
|
14/03/2024
|
Anbhika
|
1510001025WL048449
|
Anbhika
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565232
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHALLAKERE
|
KN-10-001-025-007/2
(NERALAGUNTE)
|
1510001025NRG24130320241027130
|
14/03/2024
|
K.Shankaramurthi
|
1510001025WL048449
|
K.Shankaramurthi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565219
|
|
SHANKARAMURTHYK SO KAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHALLAKERE
|
KN-10-001-025-007/22
(NERALAGUNTE)
|
1510001025NRG24130320241027201
|
14/03/2024
|
Eshanna
|
1510001025WL048452
|
Eshanna
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565233
|
|
ESHANNA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHALLAKERE
|
KN-10-001-025-007/22
(NERALAGUNTE)
|
1510001025NRG24130320241027202
|
14/03/2024
|
Katamma
|
1510001025WL048452
|
Katamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565264
|
|
KATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHALLAKERE
|
KN-10-001-025-007/25
(NERALAGUNTE)
|
1510001025NRG24130320241027152
|
14/03/2024
|
Ekanna
|
1510001025WL048450
|
Ekanna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565225
|
|
EKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHALLAKERE
|
KN-10-001-025-007/26
(NERALAGUNTE)
|
1510001025NRG24130320241027153
|
14/03/2024
|
PAPAMMA
|
1510001025WL048450
|
PAPAMMA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565240
|
|
PAPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHALLAKERE
|
KN-10-001-025-007/36
(NERALAGUNTE)
|
1510001025NRG24130320241027155
|
14/03/2024
|
S RAJANNA
|
1510001025WL048450
|
S RAJANNA
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565253
|
|
RAJANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHALLAKERE
|
KN-10-001-025-007/36
(NERALAGUNTE)
|
1510001025NRG24130320241027154
|
14/03/2024
|
Suma
|
1510001025WL048450
|
Suma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565222
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHALLAKERE
|
KN-10-001-025-007/40
(NERALAGUNTE)
|
1510001025NRG24130320241027157
|
14/03/2024
|
Jayanna
|
1510001025WL048450
|
Jayanna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565217
|
|
BORAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHALLAKERE
|
KN-10-001-025-007/42
(NERALAGUNTE)
|
1510001025NRG24130320241027204
|
14/03/2024
|
Palkshi
|
1510001025WL048452
|
Palkshi
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565244
|
|
P PALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHALLAKERE
|
KN-10-001-025-007/42
(NERALAGUNTE)
|
1510001025NRG24130320241027203
|
14/03/2024
|
S.Lingeshawara
|
1510001025WL048452
|
S.Lingeshawara
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565218
|
|
LINGESHWARA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHALLAKERE
|
KN-10-001-025-007/46
(NERALAGUNTE)
|
1510001025NRG24130320241027158
|
14/03/2024
|
Bayyanna
|
1510001025WL048450
|
Bayyanna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565268
|
|
BAYYANNA
|
GENERAL POST OFFICE(607245)
|
|
46
|
CHALLAKERE
|
KN-10-001-025-007/46
(NERALAGUNTE)
|
1510001025NRG24130320241027159
|
14/03/2024
|
Thippamma
|
1510001025WL048450
|
Thippamma
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565210
|
|
THIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHALLAKERE
|
KN-10-001-025-007/48
(NERALAGUNTE)
|
1510001025NRG24130320241027206
|
14/03/2024
|
Suramma
|
1510001025WL048452
|
Suramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565211
|
|
SURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHALLAKERE
|
KN-10-001-025-007/49
(NERALAGUNTE)
|
1510001025NRG24130320241027184
|
14/03/2024
|
Mamatha
|
1510001025WL048451
|
Mamatha
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565242
|
|
MAMATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHALLAKERE
|
KN-10-001-025-007/49
(NERALAGUNTE)
|
1510001025NRG24130320241027183
|
14/03/2024
|
S.K.Lingeshawara
|
1510001025WL048451
|
S.K.Lingeshawara
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565220
|
|
LINGESHWARA S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHALLAKERE
|
KN-10-001-025-007/59
(NERALAGUNTE)
|
1510001025NRG24130320241027208
|
14/03/2024
|
Mal
|
1510001025WL048452
|
Mal
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565262
|
|
MALLAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHALLAKERE
|
KN-10-001-025-007/59
(NERALAGUNTE)
|
1510001025NRG24130320241027207
|
14/03/2024
|
Thippiramma
|
1510001025WL048452
|
Thippiramma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565263
|
|
THIPPEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHALLAKERE
|
KN-10-001-025-007/64
(NERALAGUNTE)
|
1510001025NRG24130320241027160
|
14/03/2024
|
Jayanna
|
1510001025WL048450
|
Jayanna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565266
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHALLAKERE
|
KN-10-001-025-007/67
(NERALAGUNTE)
|
1510001025NRG24130320241027185
|
14/03/2024
|
Obamma
|
1510001025WL048451
|
Obamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565214
|
|
OBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHALLAKERE
|
KN-10-001-025-007/67
(NERALAGUNTE)
|
1510001025NRG24130320241027186
|
14/03/2024
|
Obamma
|
1510001025WL048451
|
Obamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565215
|
|
KATAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHALLAKERE
|
KN-10-001-025-007/72
(NERALAGUNTE)
|
1510001025NRG24130320241027161
|
14/03/2024
|
Ekanna
|
1510001025WL048450
|
Ekanna
|
00652
|
PKGB0010771
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155565228
|
|
EKANNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHALLAKERE
|
KN-10-001-025-007/79
(NERALAGUNTE)
|
1510001025NRG24130320241027209
|
14/03/2024
|
MANJANNA
|
1510001025WL048452
|
MANJANNA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565237
|
|
MANJANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHALLAKERE
|
KN-10-001-025-007/79
(NERALAGUNTE)
|
1510001025NRG24130320241027210
|
14/03/2024
|
SHARADHAMMA
|
1510001025WL048452
|
SHARADHAMMA
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565238
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHALLAKERE
|
KN-10-001-025-007/8
(NERALAGUNTE)
|
1510001025NRG24130320241027187
|
14/03/2024
|
BEEMARAJU
|
1510001025WL048451
|
BEEMARAJU
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565267
|
|
BHEEMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHALLAKERE
|
KN-10-001-025-007/80
(NERALAGUNTE)
|
1510001025NRG24130320241027211
|
14/03/2024
|
Bosamma
|
1510001025WL048452
|
Bosamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565261
|
|
BOSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHALLAKERE
|
KN-10-001-025-007/81
(NERALAGUNTE)
|
1510001025NRG24130320241027188
|
14/03/2024
|
Kamaiah
|
1510001025WL048451
|
Kamaiah
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565234
|
|
KAMAIAH SO ANCHE KAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHALLAKERE
|
KN-10-001-025-007/81
(NERALAGUNTE)
|
1510001025NRG24130320241027189
|
14/03/2024
|
Katamma
|
1510001025WL048451
|
Katamma
|
00652
|
PKGB0010771
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155565236
|
|
KATAMMA WO KAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96380
|
96380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108704
|
108704
|
|
|
|
|
|
|
|