|
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
|
GANGAVATHI
|
KN-20-001-001-006/448
(ANEGUNDI)
|
1520001044NRG24150620230669387
|
15/06/2023
|
B NAGALAKSHMI
|
1520001044WL006717
|
B NAGALAKSHMI
|
00045
|
BARB0GANGAV
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308776
|
|
B NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-001-006/324
(ANEGUNDI)
|
1520001044NRG24150620230669368
|
15/06/2023
|
THIMMAKKA
|
1520001044WL006717
|
THIMMAKKA
|
00078
|
CNRB0011802
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308775
|
|
TIMMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-001-006/142
(ANEGUNDI)
|
1520001044NRG24150620230669326
|
15/06/2023
|
RAGAVENDRA
|
1520001044WL006717
|
RAGAVENDRA
|
00078
|
CNRB0011820
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308780
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-001-006/142
(ANEGUNDI)
|
1520001044NRG24150620230669327
|
15/06/2023
|
SAGAR
|
1520001044WL006717
|
SAGAR
|
00078
|
CNRB0011820
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798308786
|
|
SAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-001-006/119
(ANEGUNDI)
|
1520001044NRG24150620230669320
|
15/06/2023
|
sayad bee
|
1520001044WL006717
|
sayad bee
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308781
|
|
SAYYAD BEE
|
ICICI BANK LTD(508534)
|
|
6
|
GANGAVATHI
|
KN-20-001-001-006/162-B
(ANEGUNDI)
|
1520001044NRG24150620230669338
|
15/06/2023
|
RAMESH
|
1520001044WL006717
|
RAMESH
|
00168
|
ICIC0002900
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798308768
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
7
|
GANGAVATHI
|
KN-20-001-001-006/162-B
(ANEGUNDI)
|
1520001044NRG24150620230669337
|
15/06/2023
|
RESHMA
|
1520001044WL006717
|
RESHMA
|
00168
|
ICIC0002900
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798308767
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANGAVATHI
|
KN-20-001-001-006/506
(ANEGUNDI)
|
1520001044NRG24150620230669398
|
15/06/2023
|
anpurnamma
|
1520001044WL006717
|
anpurnamma
|
00168
|
ICIC0002900
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308757
|
|
ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-001-006/162-A
(ANEGUNDI)
|
1520001044NRG24150620230669336
|
15/06/2023
|
narasimalu
|
1520001044WL006717
|
narasimalu
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308769
|
|
MR NARASIMHALU PENCHALAPATI EDAPP
|
STATE BANK OF INDIA(508548)
|
|
10
|
GANGAVATHI
|
KN-20-001-001-006/326
(ANEGUNDI)
|
1520001044NRG24150620230669369
|
15/06/2023
|
SATYAMMA
|
1520001044WL006717
|
SATYAMMA
|
00415
|
SBIN0020215
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308752
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-001-006/460
(ANEGUNDI)
|
1520001044NRG24150620230669391
|
15/06/2023
|
renuka
|
1520001044WL006717
|
renuka
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798308758
|
|
RENUKA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGAVATHI
|
KN-20-001-001-006/460
(ANEGUNDI)
|
1520001044NRG24150620230669390
|
15/06/2023
|
shrinivasa
|
1520001044WL006717
|
shrinivasa
|
00415
|
SBIN0020215
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308787
|
|
SHRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
13
|
GANGAVATHI
|
KN-20-001-001-006/511
(ANEGUNDI)
|
1520001044NRG24150620230669400
|
15/06/2023
|
ANJALI
|
1520001044WL006717
|
ANJALI
|
00468
|
UBIN0559954
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798308759
|
|
ANJALI S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
14
|
GANGAVATHI
|
KN-20-001-001-006/142-A
(ANEGUNDI)
|
1520001044NRG24150620230669328
|
15/06/2023
|
Bhimakka
|
1520001044WL006717
|
Bhimakka
|
00468
|
UBIN0801551
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308673
|
|
BHEEMAKKA WO HANUMANTHA RO SANAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GANGAVATHI
|
KN-20-001-001-006/346
(ANEGUNDI)
|
1520001044NRG24150620230669373
|
15/06/2023
|
SHANTHAMMA
|
1520001044WL006717
|
SHANTHAMMA
|
00468
|
UBIN0801551
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308674
|
|
SHANTAMMA H
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
16
|
GANGAVATHI
|
KN-20-001-001-006/448
(ANEGUNDI)
|
1520001044NRG24150620230669388
|
15/06/2023
|
B NARASHIMA RAO
|
1520001044WL006717
|
B NARASHIMA RAO
|
00468
|
UBIN0912042
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798308777
|
|
BUDDA BATTINA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
17
|
GANGAVATHI
|
KN-20-001-001-006/260
(ANEGUNDI)
|
1520001044NRG24150620230669359
|
15/06/2023
|
timmakka
|
1520001044WL006717
|
timmakka
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308753
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GANGAVATHI
|
KN-20-001-001-006/77
(ANEGUNDI)
|
1520001044NRG24150620230669409
|
15/06/2023
|
Laxmi
|
1520001044WL006717
|
Laxmi
|
00522
|
CNRB000PGB1
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798308739
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
19
|
GANGAVATHI
|
KN-20-001-001-006/102
(ANEGUNDI)
|
1520001044NRG24150620230669307
|
15/06/2023
|
huligemma
|
1520001044WL006717
|
huligemma
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798308706
|
|
HULIGEMMA NAYAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GANGAVATHI
|
KN-20-001-001-006/105
(ANEGUNDI)
|
1520001044NRG24150620230669309
|
15/06/2023
|
HONURAMMA
|
1520001044WL006717
|
HONURAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308751
|
|
HONNURAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
GANGAVATHI
|
KN-20-001-001-006/107
(ANEGUNDI)
|
1520001044NRG24150620230669311
|
15/06/2023
|
DURUGAMMA
|
1520001044WL006717
|
DURUGAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308723
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GANGAVATHI
|
KN-20-001-001-006/107
(ANEGUNDI)
|
1520001044NRG24150620230669310
|
15/06/2023
|
NAGARAJ
|
1520001044WL006717
|
NAGARAJ
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308689
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
23
|
GANGAVATHI
|
KN-20-001-001-006/113
(ANEGUNDI)
|
1520001044NRG24150620230669313
|
15/06/2023
|
KRISHNA
|
1520001044WL006717
|
KRISHNA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308764
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
24
|
GANGAVATHI
|
KN-20-001-001-006/113
(ANEGUNDI)
|
1520001044NRG24150620230669312
|
15/06/2023
|
VIJAYALAKSHMI
|
1520001044WL006717
|
VIJAYALAKSHMI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308709
|
|
VIJAYLAKSHMI
|
ICICI BANK LTD(508534)
|
|
25
|
GANGAVATHI
|
KN-20-001-001-006/113-A
(ANEGUNDI)
|
1520001044NRG24150620230669315
|
15/06/2023
|
KASTHURI
|
1520001044WL006717
|
KASTHURI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308740
|
|
K KASTURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GANGAVATHI
|
KN-20-001-001-006/113-A
(ANEGUNDI)
|
1520001044NRG24150620230669314
|
15/06/2023
|
KURUBARA RAJU
|
1520001044WL006717
|
KURUBARA RAJU
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308697
|
|
RAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GANGAVATHI
|
KN-20-001-001-006/115
(ANEGUNDI)
|
1520001044NRG24150620230669316
|
15/06/2023
|
sunkamma
|
1520001044WL006717
|
sunkamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308711
|
|
SUNKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GANGAVATHI
|
KN-20-001-001-006/119
(ANEGUNDI)
|
1520001044NRG24150620230669318
|
15/06/2023
|
DAVULBHI
|
1520001044WL006717
|
DAVULBHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308783
|
|
DAULA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GANGAVATHI
|
KN-20-001-001-006/119
(ANEGUNDI)
|
1520001044NRG24150620230669317
|
15/06/2023
|
MULA SAB
|
1520001044WL006717
|
MULA SAB
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308748
|
|
MOULA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-001-006/119
(ANEGUNDI)
|
1520001044NRG24150620230669319
|
15/06/2023
|
RAJIYABEGAM
|
1520001044WL006717
|
RAJIYABEGAM
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308779
|
|
RAZIYABEGAM
|
ICICI BANK LTD(508534)
|
|
31
|
GANGAVATHI
|
KN-20-001-001-006/119-A
(ANEGUNDI)
|
1520001044NRG24150620230669322
|
15/06/2023
|
AMEEN BEGAM
|
1520001044WL006717
|
AMEEN BEGAM
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798308695
|
|
AMEENA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GANGAVATHI
|
KN-20-001-001-006/119-A
(ANEGUNDI)
|
1520001044NRG24150620230669321
|
15/06/2023
|
RASUL SAB
|
1520001044WL006717
|
RASUL SAB
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798308694
|
|
RASOOL HUSENSAB
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGAVATHI
|
KN-20-001-001-006/128
(ANEGUNDI)
|
1520001044NRG24150620230669323
|
15/06/2023
|
RAAJARATHNAMMA
|
1520001044WL006717
|
RAAJARATHNAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308700
|
|
RAJ RATNAM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GANGAVATHI
|
KN-20-001-001-006/142
(ANEGUNDI)
|
1520001044NRG24150620230669325
|
15/06/2023
|
LAKSHMI
|
1520001044WL006717
|
LAKSHMI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308712
|
|
LAXMI V
|
HDFC BANK LTD(607152)
|
|
35
|
GANGAVATHI
|
KN-20-001-001-006/142
(ANEGUNDI)
|
1520001044NRG24150620230669324
|
15/06/2023
|
VENKTESH
|
1520001044WL006717
|
VENKTESH
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308714
|
|
VENKATES
|
ICICI BANK LTD(508534)
|
|
36
|
GANGAVATHI
|
KN-20-001-001-006/159
(ANEGUNDI)
|
1520001044NRG24150620230669330
|
15/06/2023
|
Hanumakka
|
1520001044WL006717
|
Hanumakka
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308678
|
|
HANAMAKKA
|
ICICI BANK LTD(508534)
|
|
37
|
GANGAVATHI
|
KN-20-001-001-006/159
(ANEGUNDI)
|
1520001044NRG24150620230669329
|
15/06/2023
|
HULUGAPPA
|
1520001044WL006717
|
HULUGAPPA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308676
|
|
HULIGENNA
|
ICICI BANK LTD(508534)
|
|
38
|
GANGAVATHI
|
KN-20-001-001-006/159-A
(ANEGUNDI)
|
1520001044NRG24150620230669331
|
15/06/2023
|
NETRAVATHI
|
1520001044WL006717
|
NETRAVATHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308724
|
|
NETRAVATHI S
|
HDFC BANK LTD(607152)
|
|
39
|
GANGAVATHI
|
KN-20-001-001-006/160
(ANEGUNDI)
|
1520001044NRG24150620230669332
|
15/06/2023
|
lakshmi
|
1520001044WL006717
|
lakshmi
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798308756
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GANGAVATHI
|
KN-20-001-001-006/160
(ANEGUNDI)
|
1520001044NRG24150620230669333
|
15/06/2023
|
VIRUPAKSHI
|
1520001044WL006717
|
VIRUPAKSHI
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798308778
|
|
VIRUPAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-001-006/162
(ANEGUNDI)
|
1520001044NRG24150620230669334
|
15/06/2023
|
narasamma
|
1520001044WL006717
|
narasamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308734
|
|
NARASAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
GANGAVATHI
|
KN-20-001-001-006/162-A
(ANEGUNDI)
|
1520001044NRG24150620230669335
|
15/06/2023
|
padma
|
1520001044WL006717
|
padma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308728
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GANGAVATHI
|
KN-20-001-001-006/185
(ANEGUNDI)
|
1520001044NRG24150620230669340
|
15/06/2023
|
Nageshamma
|
1520001044WL006717
|
Nageshamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308686
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GANGAVATHI
|
KN-20-001-001-006/185
(ANEGUNDI)
|
1520001044NRG24150620230669339
|
15/06/2023
|
Nageshamma
|
1520001044WL006717
|
Nageshamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308699
|
|
NAGESHAMMA URF NAGESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GANGAVATHI
|
KN-20-001-001-006/194
(ANEGUNDI)
|
1520001044NRG24150620230669341
|
15/06/2023
|
ANJINAMMA
|
1520001044WL006717
|
ANJINAMMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308731
|
|
ANJANAMMA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGAVATHI
|
KN-20-001-001-006/196
(ANEGUNDI)
|
1520001044NRG24150620230669343
|
15/06/2023
|
Padmavathi
|
1520001044WL006717
|
Padmavathi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308785
|
|
PADMAVATHI P
|
HDFC BANK LTD(607152)
|
|
47
|
GANGAVATHI
|
KN-20-001-001-006/196
(ANEGUNDI)
|
1520001044NRG24150620230669342
|
15/06/2023
|
ROOPA
|
1520001044WL006717
|
ROOPA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308773
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-001-006/198
(ANEGUNDI)
|
1520001044NRG24150620230669344
|
15/06/2023
|
GOVIDHAMMA
|
1520001044WL006717
|
GOVIDHAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308729
|
|
GOVINDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GANGAVATHI
|
KN-20-001-001-006/198
(ANEGUNDI)
|
1520001044NRG24150620230669345
|
15/06/2023
|
Y AMBIKA
|
1520001044WL006717
|
Y AMBIKA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308770
|
|
Y AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GANGAVATHI
|
KN-20-001-001-006/2
(ANEGUNDI)
|
1520001044NRG24150620230669346
|
15/06/2023
|
INDROJA
|
1520001044WL006717
|
INDROJA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308762
|
|
INDROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GANGAVATHI
|
KN-20-001-001-006/204
(ANEGUNDI)
|
1520001044NRG24150620230669347
|
15/06/2023
|
munni begam
|
1520001044WL006717
|
munni begam
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308679
|
|
MUNNI BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GANGAVATHI
|
KN-20-001-001-006/205
(ANEGUNDI)
|
1520001044NRG24150620230669349
|
15/06/2023
|
PEER SAB
|
1520001044WL006717
|
PEER SAB
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308771
|
|
PEERSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GANGAVATHI
|
KN-20-001-001-006/205
(ANEGUNDI)
|
1520001044NRG24150620230669348
|
15/06/2023
|
RAJIYBEGAM
|
1520001044WL006717
|
RAJIYBEGAM
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308708
|
|
RAJIYA BEGAM
|
ICICI BANK LTD(508534)
|
|
54
|
GANGAVATHI
|
KN-20-001-001-006/213
(ANEGUNDI)
|
1520001044NRG24150620230669350
|
15/06/2023
|
MALLAMMA
|
1520001044WL006717
|
MALLAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308707
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GANGAVATHI
|
KN-20-001-001-006/214
(ANEGUNDI)
|
1520001044NRG24150620230669351
|
15/06/2023
|
ANJEMMA
|
1520001044WL006717
|
ANJEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308755
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
GANGAVATHI
|
KN-20-001-001-006/214
(ANEGUNDI)
|
1520001044NRG24150620230669352
|
15/06/2023
|
GANGADHARA
|
1520001044WL006717
|
GANGADHARA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308690
|
|
D GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GANGAVATHI
|
KN-20-001-001-006/214
(ANEGUNDI)
|
1520001044NRG24150620230669353
|
15/06/2023
|
krishnaveeni
|
1520001044WL006717
|
krishnaveeni
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308765
|
|
MS KRISHNAVENID GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GANGAVATHI
|
KN-20-001-001-006/215
(ANEGUNDI)
|
1520001044NRG24150620230669354
|
15/06/2023
|
LATHA
|
1520001044WL006717
|
LATHA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308726
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
59
|
GANGAVATHI
|
KN-20-001-001-006/215
(ANEGUNDI)
|
1520001044NRG24150620230669355
|
15/06/2023
|
sinu
|
1520001044WL006717
|
sinu
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308698
|
|
SRINIVAS P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GANGAVATHI
|
KN-20-001-001-006/24
(ANEGUNDI)
|
1520001044NRG24150620230669357
|
15/06/2023
|
huligemma
|
1520001044WL006717
|
huligemma
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
27/06/2023
|
|
2798308681
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GANGAVATHI
|
KN-20-001-001-006/24
(ANEGUNDI)
|
1520001044NRG24150620230669356
|
15/06/2023
|
huligemma
|
1520001044WL006717
|
huligemma
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308687
|
|
HULIGEMMA WO HULEGANNA RO SANAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GANGAVATHI
|
KN-20-001-001-006/24
(ANEGUNDI)
|
1520001044NRG24150620230669358
|
15/06/2023
|
MAALA SUNITHA
|
1520001044WL006717
|
MAALA SUNITHA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308742
|
|
SUNITHA MGF RAMACHANDRAPPA RO VIRUPAPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
GANGAVATHI
|
KN-20-001-001-006/260
(ANEGUNDI)
|
1520001044NRG24150620230669360
|
15/06/2023
|
SOONU
|
1520001044WL006717
|
SOONU
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308761
|
|
SONU BOJAPPA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGAVATHI
|
KN-20-001-001-006/298
(ANEGUNDI)
|
1520001044NRG24150620230669363
|
15/06/2023
|
anjanamma
|
1520001044WL006717
|
anjanamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798308727
|
|
ANJANAMMA WO VENKATESH RO SANAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-001-006/298
(ANEGUNDI)
|
1520001044NRG24150620230669361
|
15/06/2023
|
laksmidevi
|
1520001044WL006717
|
laksmidevi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308713
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
GANGAVATHI
|
KN-20-001-001-006/298
(ANEGUNDI)
|
1520001044NRG24150620230669362
|
15/06/2023
|
p anjani
|
1520001044WL006717
|
p anjani
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798308735
|
|
ANJANAPPA URF BANDI ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GANGAVATHI
|
KN-20-001-001-006/300
(ANEGUNDI)
|
1520001044NRG24150620230669364
|
15/06/2023
|
PARASHURAAM
|
1520001044WL006717
|
PARASHURAAM
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798308766
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GANGAVATHI
|
KN-20-001-001-006/314
(ANEGUNDI)
|
1520001044NRG24150620230669365
|
15/06/2023
|
VIJAYALAKSHMI
|
1520001044WL006717
|
VIJAYALAKSHMI
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798308725
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
GANGAVATHI
|
KN-20-001-001-006/317
(ANEGUNDI)
|
1520001044NRG24150620230669367
|
15/06/2023
|
pedda venkatesh
|
1520001044WL006717
|
pedda venkatesh
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798308721
|
|
DODDA VENKATESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
GANGAVATHI
|
KN-20-001-001-006/317
(ANEGUNDI)
|
1520001044NRG24150620230669366
|
15/06/2023
|
pedda venkatesh
|
1520001044WL006717
|
pedda venkatesh
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308722
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
GANGAVATHI
|
KN-20-001-001-006/339
(ANEGUNDI)
|
1520001044NRG24150620230669370
|
15/06/2023
|
AKKAMMA
|
1520001044WL006717
|
AKKAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308684
|
|
AKKAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
GANGAVATHI
|
KN-20-001-001-006/340
(ANEGUNDI)
|
1520001044NRG24150620230669372
|
15/06/2023
|
shasappa
|
1520001044WL006717
|
shasappa
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308705
|
|
SHESHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GANGAVATHI
|
KN-20-001-001-006/346
(ANEGUNDI)
|
1520001044NRG24150620230669374
|
15/06/2023
|
SHANTHAMMA
|
1520001044WL006717
|
SHANTHAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308691
|
|
HULAGAPPA
|
ICICI BANK LTD(508534)
|
|
74
|
GANGAVATHI
|
KN-20-001-001-006/356
(ANEGUNDI)
|
1520001044NRG24150620230669375
|
15/06/2023
|
lakshmi
|
1520001044WL006717
|
lakshmi
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308738
|
|
LACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
GANGAVATHI
|
KN-20-001-001-006/360
(ANEGUNDI)
|
1520001044NRG24150620230669376
|
15/06/2023
|
CHIDHANANDHA
|
1520001044WL006717
|
CHIDHANANDHA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308680
|
|
CHIDANANDA
|
ICICI BANK LTD(508534)
|
|
76
|
GANGAVATHI
|
KN-20-001-001-006/362
(ANEGUNDI)
|
1520001044NRG24150620230669378
|
15/06/2023
|
latha
|
1520001044WL006717
|
latha
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
27/06/2023
|
|
2798308717
|
|
K PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
77
|
GANGAVATHI
|
KN-20-001-001-006/362
(ANEGUNDI)
|
1520001044NRG24150620230669377
|
15/06/2023
|
SRINIVASA
|
1520001044WL006717
|
SRINIVASA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308760
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
GANGAVATHI
|
KN-20-001-001-006/368
(ANEGUNDI)
|
1520001044NRG24150620230669380
|
15/06/2023
|
KRUPAVATHI
|
1520001044WL006717
|
KRUPAVATHI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308737
|
|
KRUPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
GANGAVATHI
|
KN-20-001-001-006/368
(ANEGUNDI)
|
1520001044NRG24150620230669379
|
15/06/2023
|
marigemma
|
1520001044WL006717
|
marigemma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308741
|
|
MARIGEMMA WO SAMIYELU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
GANGAVATHI
|
KN-20-001-001-006/368
(ANEGUNDI)
|
1520001044NRG24150620230669381
|
15/06/2023
|
SULOCHANA
|
1520001044WL006717
|
SULOCHANA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308784
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
GANGAVATHI
|
KN-20-001-001-006/380
(ANEGUNDI)
|
1520001044NRG24150620230669382
|
15/06/2023
|
SANKRAMMA
|
1520001044WL006717
|
SANKRAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798308701
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
GANGAVATHI
|
KN-20-001-001-006/393
(ANEGUNDI)
|
1520001044NRG24150620230669383
|
15/06/2023
|
LAXMI
|
1520001044WL006717
|
LAXMI
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
27/06/2023
|
|
2798308718
|
|
B LAKSHMI BIJAYA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGAVATHI
|
KN-20-001-001-006/393
(ANEGUNDI)
|
1520001044NRG24150620230669384
|
15/06/2023
|
vijay baskar
|
1520001044WL006717
|
vijay baskar
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798308719
|
|
B VIJAY BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GANGAVATHI
|
KN-20-001-001-006/394
(ANEGUNDI)
|
1520001044NRG24150620230669385
|
15/06/2023
|
vaasu
|
1520001044WL006717
|
vaasu
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308782
|
|
VASU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
GANGAVATHI
|
KN-20-001-001-006/43
(ANEGUNDI)
|
1520001044NRG24150620230669386
|
15/06/2023
|
suvarthamm
|
1520001044WL006717
|
suvarthamm
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308683
|
|
SUVARTAMMA ABRAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
GANGAVATHI
|
KN-20-001-001-006/453
(ANEGUNDI)
|
1520001044NRG24150620230669389
|
15/06/2023
|
K VISHALAXI
|
1520001044WL006717
|
K VISHALAXI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798308749
|
|
VISHALAXI K RAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
GANGAVATHI
|
KN-20-001-001-006/475
(ANEGUNDI)
|
1520001044NRG24150620230669395
|
15/06/2023
|
Manori
|
1520001044WL006717
|
Manori
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308736
|
|
MANOHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-001-006/475
(ANEGUNDI)
|
1520001044NRG24150620230669392
|
15/06/2023
|
MARIGEMMA
|
1520001044WL006717
|
MARIGEMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308716
|
|
MARIGEMMA W O SAMIYALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-001-006/475
(ANEGUNDI)
|
1520001044NRG24150620230669394
|
15/06/2023
|
RAAJU
|
1520001044WL006717
|
RAAJU
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308732
|
|
RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GANGAVATHI
|
KN-20-001-001-006/475
(ANEGUNDI)
|
1520001044NRG24150620230669393
|
15/06/2023
|
SAAMELU
|
1520001044WL006717
|
SAAMELU
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308696
|
|
SAMIYALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
GANGAVATHI
|
KN-20-001-001-006/485
(ANEGUNDI)
|
1520001044NRG24150620230669396
|
15/06/2023
|
rangamma
|
1520001044WL006717
|
rangamma
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308702
|
|
RANGAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
GANGAVATHI
|
KN-20-001-001-006/504
(ANEGUNDI)
|
1520001044NRG24150620230669397
|
15/06/2023
|
sathyanarayana
|
1520001044WL006717
|
sathyanarayana
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308675
|
|
SATYANARAYANM SO SURYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
GANGAVATHI
|
KN-20-001-001-006/506
(ANEGUNDI)
|
1520001044NRG24150620230669399
|
15/06/2023
|
govindu
|
1520001044WL006717
|
govindu
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
27/06/2023
|
|
2798308720
|
|
KE GOVIVD
|
ICICI BANK LTD(508534)
|
|
94
|
GANGAVATHI
|
KN-20-001-001-006/531
(ANEGUNDI)
|
1520001044NRG24150620230669401
|
15/06/2023
|
sathyamma
|
1520001044WL006717
|
sathyamma
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308703
|
|
SATYMMA NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
95
|
GANGAVATHI
|
KN-20-001-001-006/537
(ANEGUNDI)
|
1520001044NRG24150620230669402
|
15/06/2023
|
B SUNIL KUMAR
|
1520001044WL006717
|
B SUNIL KUMAR
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308774
|
|
B SUNIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-001-006/540
(ANEGUNDI)
|
1520001044NRG24150620230669403
|
15/06/2023
|
jayamma
|
1520001044WL006717
|
jayamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308730
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-001-006/548
(ANEGUNDI)
|
1520001044NRG24150620230669404
|
15/06/2023
|
MANJULA
|
1520001044WL006717
|
MANJULA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308763
|
|
Mrs. H MANJULA
|
INDIAN BANK(607105)
|
|
98
|
GANGAVATHI
|
KN-20-001-001-006/70
(ANEGUNDI)
|
1520001044NRG24150620230669406
|
15/06/2023
|
YALAKURI ARJUN
|
1520001044WL006717
|
YALAKURI ARJUN
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308693
|
|
ARJUN YALAKURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
GANGAVATHI
|
KN-20-001-001-006/70
(ANEGUNDI)
|
1520001044NRG24150620230669405
|
15/06/2023
|
YAMALAMMA
|
1520001044WL006717
|
YAMALAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308704
|
|
HEMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-001-006/72
(ANEGUNDI)
|
1520001044NRG24150620230669408
|
15/06/2023
|
anjinamma
|
1520001044WL006717
|
anjinamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308745
|
|
ANJINAMMAK WO NAGESHK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-001-006/72
(ANEGUNDI)
|
1520001044NRG24150620230669407
|
15/06/2023
|
PHADMA
|
1520001044WL006717
|
PHADMA
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308743
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-001-006/77
(ANEGUNDI)
|
1520001044NRG24150620230669410
|
15/06/2023
|
Laxmi
|
1520001044WL006717
|
Laxmi
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308733
|
|
LAXMI WO NAGARAJA RO SANAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-001-006/81
(ANEGUNDI)
|
1520001044NRG24150620230669411
|
15/06/2023
|
janglamma
|
1520001044WL006717
|
janglamma
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308682
|
|
JANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-001-006/82
(ANEGUNDI)
|
1520001044NRG24150620230669412
|
15/06/2023
|
maasanna
|
1520001044WL006717
|
maasanna
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308677
|
|
MASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-001-006/82
(ANEGUNDI)
|
1520001044NRG24150620230669413
|
15/06/2023
|
RANGAMMA
|
1520001044WL006717
|
RANGAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308688
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-001-006/91
(ANEGUNDI)
|
1520001044NRG24150620230669414
|
15/06/2023
|
RAMANJANAMMA
|
1520001044WL006717
|
RAMANJANAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308754
|
|
RAMANJANEYAMMA
|
ICICI BANK LTD(508534)
|
|
107
|
GANGAVATHI
|
KN-20-001-001-006/92
(ANEGUNDI)
|
1520001044NRG24150620230669417
|
15/06/2023
|
PHARVATHI
|
1520001044WL006717
|
PHARVATHI
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308746
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
108
|
GANGAVATHI
|
KN-20-001-001-006/92
(ANEGUNDI)
|
1520001044NRG24150620230669416
|
15/06/2023
|
yariswami
|
1520001044WL006717
|
yariswami
|
00652
|
PKGB0010794
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2798308744
|
|
YARRISWAMY SO BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-001-006/93
(ANEGUNDI)
|
1520001044NRG24150620230669419
|
15/06/2023
|
GANGAMMA
|
1520001044WL006717
|
GANGAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308747
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-001-006/93
(ANEGUNDI)
|
1520001044NRG24150620230669418
|
15/06/2023
|
laalaswami
|
1520001044WL006717
|
laalaswami
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308710
|
|
LALASWAMY
|
ICICI BANK LTD(508534)
|
|
111
|
GANGAVATHI
|
KN-20-001-001-006/97
(ANEGUNDI)
|
1520001044NRG24150620230669421
|
15/06/2023
|
OBALAMMA
|
1520001044WL006717
|
OBALAMMA
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308685
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-001-006/97
(ANEGUNDI)
|
1520001044NRG24150620230669420
|
15/06/2023
|
RAAMU
|
1520001044WL006717
|
RAAMU
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
27/06/2023
|
|
2798308692
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-001-006/98
(ANEGUNDI)
|
1520001044NRG24150620230669422
|
15/06/2023
|
ISHWARYA S
|
1520001044WL006717
|
ISHWARYA S
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308772
|
|
AISHWARYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-001-006/99
(ANEGUNDI)
|
1520001044NRG24150620230669424
|
15/06/2023
|
LAXMI
|
1520001044WL006717
|
LAXMI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308750
|
|
GLAKSHMI
|
ICICI BANK LTD(508534)
|
|
115
|
GANGAVATHI
|
KN-20-001-001-006/99
(ANEGUNDI)
|
1520001044NRG24150620230669423
|
15/06/2023
|
LAXMIDEVI
|
1520001044WL006717
|
LAXMIDEVI
|
00652
|
PKGB0010794
|
2163
|
2163
|
Processed
|
27/06/2023
|
|
2798308715
|
|
LAXMIDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183546
|
183546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215064
|
215064
|
|
|
|
|
|
|
|