|
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)
|
1520001044NRG24270620230771774
|
27/06/2023
|
B NAGALAKSHMI
|
1520001044WL007974
|
B NAGALAKSHMI
|
00045
|
BARB0GANGAV
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982933529
|
|
B NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANGAVATHI
|
KN-20-001-001-006/448
(ANEGUNDI)
|
1520001044NRG24270620230771771
|
27/06/2023
|
B NAGALAKSHMI
|
1520001044WL007974
|
B NAGALAKSHMI
|
00045
|
BARB0GANGAV
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933530
|
|
B NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-001-006/324
(ANEGUNDI)
|
1520001044NRG24270620230771711
|
27/06/2023
|
THIMMAKKA
|
1520001044WL007974
|
THIMMAKKA
|
00078
|
CNRB0011802
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933519
|
|
TIMMAKKA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-001-006/324
(ANEGUNDI)
|
1520001044NRG24270620230771708
|
27/06/2023
|
THIMMAKKA
|
1520001044WL007974
|
THIMMAKKA
|
00078
|
CNRB0011802
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933520
|
|
TIMMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-001-006/142
(ANEGUNDI)
|
1520001044NRG24270620230771598
|
27/06/2023
|
RAGAVENDRA
|
1520001044WL007974
|
RAGAVENDRA
|
00078
|
CNRB0011820
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933523
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-001-006/142
(ANEGUNDI)
|
1520001044NRG24270620230771595
|
27/06/2023
|
RAGAVENDRA
|
1520001044WL007974
|
RAGAVENDRA
|
00078
|
CNRB0011820
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933524
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-001-006/160
(ANEGUNDI)
|
1520001044NRG24270620230771610
|
27/06/2023
|
KANAKARAYA
|
1520001044WL007974
|
KANAKARAYA
|
00078
|
CNRB0011820
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933522
|
|
KANAKARAYA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-001-006/160
(ANEGUNDI)
|
1520001044NRG24270620230771608
|
27/06/2023
|
KANAKARAYA
|
1520001044WL007974
|
KANAKARAYA
|
00078
|
CNRB0011820
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933521
|
|
KANAKARAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
9
|
GANGAVATHI
|
KN-20-001-001-006/162-B
(ANEGUNDI)
|
1520001044NRG24270620230771620
|
27/06/2023
|
RAMESH
|
1520001044WL007974
|
RAMESH
|
00168
|
ICIC0002900
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933527
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
10
|
GANGAVATHI
|
KN-20-001-001-006/162-B
(ANEGUNDI)
|
1520001044NRG24270620230771618
|
27/06/2023
|
RAMESH
|
1520001044WL007974
|
RAMESH
|
00168
|
ICIC0002900
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933528
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
11
|
GANGAVATHI
|
KN-20-001-001-006/162-B
(ANEGUNDI)
|
1520001044NRG24270620230771617
|
27/06/2023
|
RESHMA
|
1520001044WL007974
|
RESHMA
|
00168
|
ICIC0002900
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933525
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANGAVATHI
|
KN-20-001-001-006/162-B
(ANEGUNDI)
|
1520001044NRG24270620230771619
|
27/06/2023
|
RESHMA
|
1520001044WL007974
|
RESHMA
|
00168
|
ICIC0002900
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933526
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GANGAVATHI
|
KN-20-001-001-006/506
(ANEGUNDI)
|
1520001044NRG24270620230771792
|
27/06/2023
|
anpurnamma
|
1520001044WL007974
|
anpurnamma
|
00168
|
ICIC0002900
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982933542
|
|
ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
14
|
GANGAVATHI
|
KN-20-001-001-006/506
(ANEGUNDI)
|
1520001044NRG24270620230771789
|
27/06/2023
|
anpurnamma
|
1520001044WL007974
|
anpurnamma
|
00168
|
ICIC0002900
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933541
|
|
ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
15
|
GANGAVATHI
|
KN-20-001-001-006/101
(ANEGUNDI)
|
1520001044NRG24270620230771569
|
27/06/2023
|
LAKSHMAMMA
|
1520001044WL007974
|
LAKSHMAMMA
|
00415
|
SBIN0020215
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982933540
|
|
LASMAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
GANGAVATHI
|
KN-20-001-001-006/101
(ANEGUNDI)
|
1520001044NRG24270620230771568
|
27/06/2023
|
LAKSHMAMMA
|
1520001044WL007974
|
LAKSHMAMMA
|
00415
|
SBIN0020215
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933539
|
|
LASMAMMA
|
GENERAL POST OFFICE(607245)
|
|
17
|
GANGAVATHI
|
KN-20-001-001-006/162-A
(ANEGUNDI)
|
1520001044NRG24270620230771614
|
27/06/2023
|
narasimalu
|
1520001044WL007974
|
narasimalu
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933536
|
|
MR NARASIMHALU PENCHALAPATI EDAPP
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGAVATHI
|
KN-20-001-001-006/162-A
(ANEGUNDI)
|
1520001044NRG24270620230771616
|
27/06/2023
|
narasimalu
|
1520001044WL007974
|
narasimalu
|
00415
|
SBIN0020215
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933535
|
|
MR NARASIMHALU PENCHALAPATI EDAPP
|
STATE BANK OF INDIA(508548)
|
|
19
|
GANGAVATHI
|
KN-20-001-001-006/326
(ANEGUNDI)
|
1520001044NRG24270620230771715
|
27/06/2023
|
SATYAMMA
|
1520001044WL007974
|
SATYAMMA
|
00415
|
SBIN0020215
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933538
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GANGAVATHI
|
KN-20-001-001-006/326
(ANEGUNDI)
|
1520001044NRG24270620230771714
|
27/06/2023
|
SATYAMMA
|
1520001044WL007974
|
SATYAMMA
|
00415
|
SBIN0020215
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933537
|
|
SATHYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GANGAVATHI
|
KN-20-001-001-006/460
(ANEGUNDI)
|
1520001044NRG24270620230771778
|
27/06/2023
|
renuka
|
1520001044WL007974
|
renuka
|
00415
|
SBIN0020215
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933532
|
|
RENUKA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANGAVATHI
|
KN-20-001-001-006/460
(ANEGUNDI)
|
1520001044NRG24270620230771776
|
27/06/2023
|
renuka
|
1520001044WL007974
|
renuka
|
00415
|
SBIN0020215
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982933531
|
|
RENUKA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6798
|
6798
|
|
|
|
|
|
|
|
|
23
|
GANGAVATHI
|
KN-20-001-001-006/142-A
(ANEGUNDI)
|
1520001044NRG24270620230771600
|
27/06/2023
|
Bhimakka
|
1520001044WL007974
|
Bhimakka
|
00468
|
UBIN0801551
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933466
|
|
BHEEMAKKA WO HANUMANTHA RO SANAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GANGAVATHI
|
KN-20-001-001-006/142-A
(ANEGUNDI)
|
1520001044NRG24270620230771599
|
27/06/2023
|
Bhimakka
|
1520001044WL007974
|
Bhimakka
|
00468
|
UBIN0801551
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933465
|
|
BHEEMAKKA WO HANUMANTHA RO SANAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GANGAVATHI
|
KN-20-001-001-006/346
(ANEGUNDI)
|
1520001044NRG24270620230771734
|
27/06/2023
|
SHANTHAMMA
|
1520001044WL007974
|
SHANTHAMMA
|
00468
|
UBIN0801551
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933468
|
|
SHANTAMMA H
|
HDFC BANK LTD(607152)
|
|
26
|
GANGAVATHI
|
KN-20-001-001-006/346
(ANEGUNDI)
|
1520001044NRG24270620230771728
|
27/06/2023
|
SHANTHAMMA
|
1520001044WL007974
|
SHANTHAMMA
|
00468
|
UBIN0801551
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933467
|
|
SHANTAMMA H
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
27
|
GANGAVATHI
|
KN-20-001-001-006/448
(ANEGUNDI)
|
1520001044NRG24270620230771775
|
27/06/2023
|
B NARASHIMA RAO
|
1520001044WL007974
|
B NARASHIMA RAO
|
00468
|
UBIN0912042
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982933534
|
|
BUDDA BATTINA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGAVATHI
|
KN-20-001-001-006/448
(ANEGUNDI)
|
1520001044NRG24270620230771772
|
27/06/2023
|
B NARASHIMA RAO
|
1520001044WL007974
|
B NARASHIMA RAO
|
00468
|
UBIN0912042
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933533
|
|
BUDDA BATTINA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
29
|
GANGAVATHI
|
KN-20-001-001-006/260
(ANEGUNDI)
|
1520001044NRG24270620230771686
|
27/06/2023
|
timmakka
|
1520001044WL007974
|
timmakka
|
00522
|
CNRB000PGB1
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933517
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-001-006/260
(ANEGUNDI)
|
1520001044NRG24270620230771682
|
27/06/2023
|
timmakka
|
1520001044WL007974
|
timmakka
|
00522
|
CNRB000PGB1
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933518
|
|
THIMMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
31
|
GANGAVATHI
|
KN-20-001-001-006/107
(ANEGUNDI)
|
1520001044NRG24270620230771574
|
27/06/2023
|
DURUGAMMA
|
1520001044WL007974
|
DURUGAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933607
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GANGAVATHI
|
KN-20-001-001-006/107
(ANEGUNDI)
|
1520001044NRG24270620230771571
|
27/06/2023
|
DURUGAMMA
|
1520001044WL007974
|
DURUGAMMA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982933606
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GANGAVATHI
|
KN-20-001-001-006/107
(ANEGUNDI)
|
1520001044NRG24270620230771570
|
27/06/2023
|
NAGARAJ
|
1520001044WL007974
|
NAGARAJ
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982933589
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
34
|
GANGAVATHI
|
KN-20-001-001-006/107
(ANEGUNDI)
|
1520001044NRG24270620230771573
|
27/06/2023
|
NAGARAJ
|
1520001044WL007974
|
NAGARAJ
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933588
|
|
NAGARAJ
|
ICICI BANK LTD(508534)
|
|
35
|
GANGAVATHI
|
KN-20-001-001-006/107
(ANEGUNDI)
|
1520001044NRG24270620230771572
|
27/06/2023
|
PRIYANKA
|
1520001044WL007974
|
PRIYANKA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933635
|
|
D PRIYANKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GANGAVATHI
|
KN-20-001-001-006/107
(ANEGUNDI)
|
1520001044NRG24270620230771575
|
27/06/2023
|
PRIYANKA
|
1520001044WL007974
|
PRIYANKA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933634
|
|
D PRIYANKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GANGAVATHI
|
KN-20-001-001-006/113-A
(ANEGUNDI)
|
1520001044NRG24270620230771579
|
27/06/2023
|
KASTHURI
|
1520001044WL007974
|
KASTHURI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933653
|
|
K KASTURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GANGAVATHI
|
KN-20-001-001-006/113-A
(ANEGUNDI)
|
1520001044NRG24270620230771577
|
27/06/2023
|
KASTHURI
|
1520001044WL007974
|
KASTHURI
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982933652
|
|
K KASTURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GANGAVATHI
|
KN-20-001-001-006/113-A
(ANEGUNDI)
|
1520001044NRG24270620230771576
|
27/06/2023
|
KURUBARA RAJU
|
1520001044WL007974
|
KURUBARA RAJU
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933586
|
|
RAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GANGAVATHI
|
KN-20-001-001-006/113-A
(ANEGUNDI)
|
1520001044NRG24270620230771578
|
27/06/2023
|
KURUBARA RAJU
|
1520001044WL007974
|
KURUBARA RAJU
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982933585
|
|
RAJU K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GANGAVATHI
|
KN-20-001-001-006/113-B
(ANEGUNDI)
|
1520001044NRG24270620230771583
|
27/06/2023
|
PARASHURAAMA
|
1520001044WL007974
|
PARASHURAAMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933630
|
|
PARSHURAM
|
ICICI BANK LTD(508534)
|
|
42
|
GANGAVATHI
|
KN-20-001-001-006/113-B
(ANEGUNDI)
|
1520001044NRG24270620230771581
|
27/06/2023
|
PARASHURAAMA
|
1520001044WL007974
|
PARASHURAAMA
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982933631
|
|
PARSHURAM
|
ICICI BANK LTD(508534)
|
|
43
|
GANGAVATHI
|
KN-20-001-001-006/113-B
(ANEGUNDI)
|
1520001044NRG24270620230771580
|
27/06/2023
|
ROOPA
|
1520001044WL007974
|
ROOPA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933666
|
|
RUPA
|
ICICI BANK LTD(508534)
|
|
44
|
GANGAVATHI
|
KN-20-001-001-006/113-B
(ANEGUNDI)
|
1520001044NRG24270620230771582
|
27/06/2023
|
ROOPA
|
1520001044WL007974
|
ROOPA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933667
|
|
RUPA
|
ICICI BANK LTD(508534)
|
|
45
|
GANGAVATHI
|
KN-20-001-001-006/115
(ANEGUNDI)
|
1520001044NRG24270620230771585
|
27/06/2023
|
sunkamma
|
1520001044WL007974
|
sunkamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933599
|
|
SUNKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GANGAVATHI
|
KN-20-001-001-006/115
(ANEGUNDI)
|
1520001044NRG24270620230771584
|
27/06/2023
|
sunkamma
|
1520001044WL007974
|
sunkamma
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982933598
|
|
SUNKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GANGAVATHI
|
KN-20-001-001-006/119
(ANEGUNDI)
|
1520001044NRG24270620230771586
|
27/06/2023
|
MULA SAB
|
1520001044WL007974
|
MULA SAB
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933516
|
|
MOULA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-001-006/119-A
(ANEGUNDI)
|
1520001044NRG24270620230771590
|
27/06/2023
|
AMEEN BEGAM
|
1520001044WL007974
|
AMEEN BEGAM
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933595
|
|
AMEENA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GANGAVATHI
|
KN-20-001-001-006/119-A
(ANEGUNDI)
|
1520001044NRG24270620230771588
|
27/06/2023
|
AMEEN BEGAM
|
1520001044WL007974
|
AMEEN BEGAM
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933594
|
|
AMEENA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GANGAVATHI
|
KN-20-001-001-006/119-A
(ANEGUNDI)
|
1520001044NRG24270620230771587
|
27/06/2023
|
RASUL SAB
|
1520001044WL007974
|
RASUL SAB
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933584
|
|
RASOOL HUSENSAB
|
UNION BANK OF INDIA(508500)
|
|
51
|
GANGAVATHI
|
KN-20-001-001-006/119-A
(ANEGUNDI)
|
1520001044NRG24270620230771589
|
27/06/2023
|
RASUL SAB
|
1520001044WL007974
|
RASUL SAB
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982933583
|
|
RASOOL HUSENSAB
|
UNION BANK OF INDIA(508500)
|
|
52
|
GANGAVATHI
|
KN-20-001-001-006/128
(ANEGUNDI)
|
1520001044NRG24270620230771592
|
27/06/2023
|
RAAJARATHNAMMA
|
1520001044WL007974
|
RAAJARATHNAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933569
|
|
RAJ RATNAM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GANGAVATHI
|
KN-20-001-001-006/128
(ANEGUNDI)
|
1520001044NRG24270620230771591
|
27/06/2023
|
RAAJARATHNAMMA
|
1520001044WL007974
|
RAAJARATHNAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933570
|
|
RAJ RATNAM B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GANGAVATHI
|
KN-20-001-001-006/142
(ANEGUNDI)
|
1520001044NRG24270620230771594
|
27/06/2023
|
LAKSHMI
|
1520001044WL007974
|
LAKSHMI
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933622
|
|
LAXMI V
|
HDFC BANK LTD(607152)
|
|
55
|
GANGAVATHI
|
KN-20-001-001-006/142
(ANEGUNDI)
|
1520001044NRG24270620230771597
|
27/06/2023
|
LAKSHMI
|
1520001044WL007974
|
LAKSHMI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933623
|
|
LAXMI V
|
HDFC BANK LTD(607152)
|
|
56
|
GANGAVATHI
|
KN-20-001-001-006/142
(ANEGUNDI)
|
1520001044NRG24270620230771596
|
27/06/2023
|
VENKTESH
|
1520001044WL007974
|
VENKTESH
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933450
|
|
VENKATES
|
ICICI BANK LTD(508534)
|
|
57
|
GANGAVATHI
|
KN-20-001-001-006/142
(ANEGUNDI)
|
1520001044NRG24270620230771593
|
27/06/2023
|
VENKTESH
|
1520001044WL007974
|
VENKTESH
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933451
|
|
VENKATES
|
ICICI BANK LTD(508534)
|
|
58
|
GANGAVATHI
|
KN-20-001-001-006/159
(ANEGUNDI)
|
1520001044NRG24270620230771604
|
27/06/2023
|
Hanumakka
|
1520001044WL007974
|
Hanumakka
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933475
|
|
HANAMAKKA
|
ICICI BANK LTD(508534)
|
|
59
|
GANGAVATHI
|
KN-20-001-001-006/159
(ANEGUNDI)
|
1520001044NRG24270620230771602
|
27/06/2023
|
Hanumakka
|
1520001044WL007974
|
Hanumakka
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933476
|
|
HANAMAKKA
|
ICICI BANK LTD(508534)
|
|
60
|
GANGAVATHI
|
KN-20-001-001-006/159
(ANEGUNDI)
|
1520001044NRG24270620230771601
|
27/06/2023
|
HULUGAPPA
|
1520001044WL007974
|
HULUGAPPA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933471
|
|
HULIGENNA
|
ICICI BANK LTD(508534)
|
|
61
|
GANGAVATHI
|
KN-20-001-001-006/159
(ANEGUNDI)
|
1520001044NRG24270620230771603
|
27/06/2023
|
HULUGAPPA
|
1520001044WL007974
|
HULUGAPPA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933472
|
|
HULIGENNA
|
ICICI BANK LTD(508534)
|
|
62
|
GANGAVATHI
|
KN-20-001-001-006/159-A
(ANEGUNDI)
|
1520001044NRG24270620230771606
|
27/06/2023
|
NETRAVATHI
|
1520001044WL007974
|
NETRAVATHI
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933619
|
|
NETRAVATHI S
|
HDFC BANK LTD(607152)
|
|
63
|
GANGAVATHI
|
KN-20-001-001-006/159-A
(ANEGUNDI)
|
1520001044NRG24270620230771605
|
27/06/2023
|
NETRAVATHI
|
1520001044WL007974
|
NETRAVATHI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933618
|
|
NETRAVATHI S
|
HDFC BANK LTD(607152)
|
|
64
|
GANGAVATHI
|
KN-20-001-001-006/160
(ANEGUNDI)
|
1520001044NRG24270620230771607
|
27/06/2023
|
VIRUPAKSHI
|
1520001044WL007974
|
VIRUPAKSHI
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933483
|
|
VIRUPAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GANGAVATHI
|
KN-20-001-001-006/160
(ANEGUNDI)
|
1520001044NRG24270620230771609
|
27/06/2023
|
VIRUPAKSHI
|
1520001044WL007974
|
VIRUPAKSHI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933484
|
|
VIRUPAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
GANGAVATHI
|
KN-20-001-001-006/162
(ANEGUNDI)
|
1520001044NRG24270620230771612
|
27/06/2023
|
narasamma
|
1520001044WL007974
|
narasamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933657
|
|
NARASAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
GANGAVATHI
|
KN-20-001-001-006/162
(ANEGUNDI)
|
1520001044NRG24270620230771611
|
27/06/2023
|
narasamma
|
1520001044WL007974
|
narasamma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933656
|
|
NARASAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
GANGAVATHI
|
KN-20-001-001-006/162-A
(ANEGUNDI)
|
1520001044NRG24270620230771613
|
27/06/2023
|
padma
|
1520001044WL007974
|
padma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933660
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
GANGAVATHI
|
KN-20-001-001-006/162-A
(ANEGUNDI)
|
1520001044NRG24270620230771615
|
27/06/2023
|
padma
|
1520001044WL007974
|
padma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933661
|
|
PADMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
GANGAVATHI
|
KN-20-001-001-006/185
(ANEGUNDI)
|
1520001044NRG24270620230771626
|
27/06/2023
|
Nageshamma
|
1520001044WL007974
|
Nageshamma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933591
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
GANGAVATHI
|
KN-20-001-001-006/185
(ANEGUNDI)
|
1520001044NRG24270620230771625
|
27/06/2023
|
Nageshamma
|
1520001044WL007974
|
Nageshamma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933597
|
|
NAGESHAMMA URF NAGESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-001-006/185
(ANEGUNDI)
|
1520001044NRG24270620230771623
|
27/06/2023
|
Nageshamma
|
1520001044WL007974
|
Nageshamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933590
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GANGAVATHI
|
KN-20-001-001-006/185
(ANEGUNDI)
|
1520001044NRG24270620230771621
|
27/06/2023
|
Nageshamma
|
1520001044WL007974
|
Nageshamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933596
|
|
NAGESHAMMA URF NAGESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
GANGAVATHI
|
KN-20-001-001-006/185
(ANEGUNDI)
|
1520001044NRG24270620230771624
|
27/06/2023
|
SUJANI
|
1520001044WL007974
|
SUJANI
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933626
|
|
SUJANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
GANGAVATHI
|
KN-20-001-001-006/185
(ANEGUNDI)
|
1520001044NRG24270620230771627
|
27/06/2023
|
SUJANI
|
1520001044WL007974
|
SUJANI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933627
|
|
SUJANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
GANGAVATHI
|
KN-20-001-001-006/194
(ANEGUNDI)
|
1520001044NRG24270620230771629
|
27/06/2023
|
ANJINAMMA
|
1520001044WL007974
|
ANJINAMMA
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982933601
|
|
ANJANAMMA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
GANGAVATHI
|
KN-20-001-001-006/194
(ANEGUNDI)
|
1520001044NRG24270620230771628
|
27/06/2023
|
ANJINAMMA
|
1520001044WL007974
|
ANJINAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933600
|
|
ANJANAMMA NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
GANGAVATHI
|
KN-20-001-001-006/196
(ANEGUNDI)
|
1520001044NRG24270620230771630
|
27/06/2023
|
Padmavathi
|
1520001044WL007974
|
Padmavathi
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933505
|
|
PADMAVATHI P
|
HDFC BANK LTD(607152)
|
|
79
|
GANGAVATHI
|
KN-20-001-001-006/196
(ANEGUNDI)
|
1520001044NRG24270620230771632
|
27/06/2023
|
Padmavathi
|
1520001044WL007974
|
Padmavathi
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933504
|
|
PADMAVATHI P
|
HDFC BANK LTD(607152)
|
|
80
|
GANGAVATHI
|
KN-20-001-001-006/196
(ANEGUNDI)
|
1520001044NRG24270620230771631
|
27/06/2023
|
ROOPA
|
1520001044WL007974
|
ROOPA
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982933497
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
GANGAVATHI
|
KN-20-001-001-006/198
(ANEGUNDI)
|
1520001044NRG24270620230771635
|
27/06/2023
|
anjaneyalu
|
1520001044WL007974
|
anjaneyalu
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933616
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
GANGAVATHI
|
KN-20-001-001-006/198
(ANEGUNDI)
|
1520001044NRG24270620230771640
|
27/06/2023
|
anjaneyalu
|
1520001044WL007974
|
anjaneyalu
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933617
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GANGAVATHI
|
KN-20-001-001-006/198
(ANEGUNDI)
|
1520001044NRG24270620230771639
|
27/06/2023
|
GOVIDHAMMA
|
1520001044WL007974
|
GOVIDHAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933663
|
|
GOVINDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GANGAVATHI
|
KN-20-001-001-006/198
(ANEGUNDI)
|
1520001044NRG24270620230771634
|
27/06/2023
|
GOVIDHAMMA
|
1520001044WL007974
|
GOVIDHAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933662
|
|
GOVINDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
GANGAVATHI
|
KN-20-001-001-006/198
(ANEGUNDI)
|
1520001044NRG24270620230771641
|
27/06/2023
|
Y AMBIKA
|
1520001044WL007974
|
Y AMBIKA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933488
|
|
Y AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
GANGAVATHI
|
KN-20-001-001-006/198
(ANEGUNDI)
|
1520001044NRG24270620230771637
|
27/06/2023
|
Y AMBIKA
|
1520001044WL007974
|
Y AMBIKA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933487
|
|
Y AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GANGAVATHI
|
KN-20-001-001-006/2
(ANEGUNDI)
|
1520001044NRG24270620230771645
|
27/06/2023
|
INDROJA
|
1520001044WL007974
|
INDROJA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933545
|
|
INDROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
GANGAVATHI
|
KN-20-001-001-006/2
(ANEGUNDI)
|
1520001044NRG24270620230771644
|
27/06/2023
|
INDROJA
|
1520001044WL007974
|
INDROJA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933546
|
|
INDROJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-001-006/204
(ANEGUNDI)
|
1520001044NRG24270620230771648
|
27/06/2023
|
munni begam
|
1520001044WL007974
|
munni begam
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933571
|
|
MUNNI BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GANGAVATHI
|
KN-20-001-001-006/204
(ANEGUNDI)
|
1520001044NRG24270620230771647
|
27/06/2023
|
munni begam
|
1520001044WL007974
|
munni begam
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933572
|
|
MUNNI BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
GANGAVATHI
|
KN-20-001-001-006/205
(ANEGUNDI)
|
1520001044NRG24270620230771651
|
27/06/2023
|
PEER SAB
|
1520001044WL007974
|
PEER SAB
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933489
|
|
PEERSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-001-006/205
(ANEGUNDI)
|
1520001044NRG24270620230771653
|
27/06/2023
|
PEER SAB
|
1520001044WL007974
|
PEER SAB
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933490
|
|
PEERSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
GANGAVATHI
|
KN-20-001-001-006/205
(ANEGUNDI)
|
1520001044NRG24270620230771652
|
27/06/2023
|
RAJIYBEGAM
|
1520001044WL007974
|
RAJIYBEGAM
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933452
|
|
RAJIYA BEGAM
|
ICICI BANK LTD(508534)
|
|
94
|
GANGAVATHI
|
KN-20-001-001-006/205
(ANEGUNDI)
|
1520001044NRG24270620230771650
|
27/06/2023
|
RAJIYBEGAM
|
1520001044WL007974
|
RAJIYBEGAM
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933453
|
|
RAJIYA BEGAM
|
ICICI BANK LTD(508534)
|
|
95
|
GANGAVATHI
|
KN-20-001-001-006/213
(ANEGUNDI)
|
1520001044NRG24270620230771656
|
27/06/2023
|
MALLAMMA
|
1520001044WL007974
|
MALLAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933637
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-001-006/213
(ANEGUNDI)
|
1520001044NRG24270620230771655
|
27/06/2023
|
MALLAMMA
|
1520001044WL007974
|
MALLAMMA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933636
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-001-006/214
(ANEGUNDI)
|
1520001044NRG24270620230771659
|
27/06/2023
|
ANJEMMA
|
1520001044WL007974
|
ANJEMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933462
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
GANGAVATHI
|
KN-20-001-001-006/214
(ANEGUNDI)
|
1520001044NRG24270620230771658
|
27/06/2023
|
krishnaveeni
|
1520001044WL007974
|
krishnaveeni
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933508
|
|
MS KRISHNAVENID GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GANGAVATHI
|
KN-20-001-001-006/214
(ANEGUNDI)
|
1520001044NRG24270620230771661
|
27/06/2023
|
krishnaveeni
|
1520001044WL007974
|
krishnaveeni
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933509
|
|
MS KRISHNAVENID GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GANGAVATHI
|
KN-20-001-001-006/215
(ANEGUNDI)
|
1520001044NRG24270620230771667
|
27/06/2023
|
LATHA
|
1520001044WL007974
|
LATHA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933648
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
101
|
GANGAVATHI
|
KN-20-001-001-006/215
(ANEGUNDI)
|
1520001044NRG24270620230771666
|
27/06/2023
|
LATHA
|
1520001044WL007974
|
LATHA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933647
|
|
LATHA
|
ICICI BANK LTD(508534)
|
|
102
|
GANGAVATHI
|
KN-20-001-001-006/215
(ANEGUNDI)
|
1520001044NRG24270620230771664
|
27/06/2023
|
sinu
|
1520001044WL007974
|
sinu
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933593
|
|
SRINIVAS P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-001-006/215
(ANEGUNDI)
|
1520001044NRG24270620230771663
|
27/06/2023
|
sinu
|
1520001044WL007974
|
sinu
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933592
|
|
SRINIVAS P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-001-006/221
(ANEGUNDI)
|
1520001044NRG24270620230771673
|
27/06/2023
|
pramella
|
1520001044WL007974
|
pramella
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933632
|
|
PRAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-001-006/221
(ANEGUNDI)
|
1520001044NRG24270620230771670
|
27/06/2023
|
pramella
|
1520001044WL007974
|
pramella
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933633
|
|
PRAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
GANGAVATHI
|
KN-20-001-001-006/221
(ANEGUNDI)
|
1520001044NRG24270620230771669
|
27/06/2023
|
VENKATARANGAMMA
|
1520001044WL007974
|
VENKATARANGAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933565
|
|
VENKATARANGAMMA NARASIMHALU
|
UNION BANK OF INDIA(508500)
|
|
107
|
GANGAVATHI
|
KN-20-001-001-006/221
(ANEGUNDI)
|
1520001044NRG24270620230771672
|
27/06/2023
|
VENKATARANGAMMA
|
1520001044WL007974
|
VENKATARANGAMMA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933566
|
|
VENKATARANGAMMA NARASIMHALU
|
UNION BANK OF INDIA(508500)
|
|
108
|
GANGAVATHI
|
KN-20-001-001-006/24
(ANEGUNDI)
|
1520001044NRG24270620230771679
|
27/06/2023
|
huligemma
|
1520001044WL007974
|
huligemma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933574
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-001-006/24
(ANEGUNDI)
|
1520001044NRG24270620230771675
|
27/06/2023
|
huligemma
|
1520001044WL007974
|
huligemma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933573
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-001-006/24
(ANEGUNDI)
|
1520001044NRG24270620230771678
|
27/06/2023
|
MAALA SUNITHA
|
1520001044WL007974
|
MAALA SUNITHA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933639
|
|
SUNITHA MGF RAMACHANDRAPPA RO VIRUPAPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
GANGAVATHI
|
KN-20-001-001-006/24
(ANEGUNDI)
|
1520001044NRG24270620230771680
|
27/06/2023
|
MAALA SUNITHA
|
1520001044WL007974
|
MAALA SUNITHA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933640
|
|
SUNITHA MGF RAMACHANDRAPPA RO VIRUPAPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-001-006/260
(ANEGUNDI)
|
1520001044NRG24270620230771685
|
27/06/2023
|
SOONU
|
1520001044WL007974
|
SOONU
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933496
|
|
SONU BOJAPPA
|
UNION BANK OF INDIA(508500)
|
|
113
|
GANGAVATHI
|
KN-20-001-001-006/260
(ANEGUNDI)
|
1520001044NRG24270620230771687
|
27/06/2023
|
SOONU
|
1520001044WL007974
|
SOONU
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933495
|
|
SONU BOJAPPA
|
UNION BANK OF INDIA(508500)
|
|
114
|
GANGAVATHI
|
KN-20-001-001-006/298
(ANEGUNDI)
|
1520001044NRG24270620230771697
|
27/06/2023
|
anjanamma
|
1520001044WL007974
|
anjanamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933654
|
|
ANJANAMMA WO VENKATESH RO SANAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-001-006/298
(ANEGUNDI)
|
1520001044NRG24270620230771693
|
27/06/2023
|
anjanamma
|
1520001044WL007974
|
anjanamma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933655
|
|
ANJANAMMA WO VENKATESH RO SANAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-001-006/298
(ANEGUNDI)
|
1520001044NRG24270620230771694
|
27/06/2023
|
laksmidevi
|
1520001044WL007974
|
laksmidevi
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933642
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-001-006/298
(ANEGUNDI)
|
1520001044NRG24270620230771689
|
27/06/2023
|
laksmidevi
|
1520001044WL007974
|
laksmidevi
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933641
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
GANGAVATHI
|
KN-20-001-001-006/298
(ANEGUNDI)
|
1520001044NRG24270620230771691
|
27/06/2023
|
p anjani
|
1520001044WL007974
|
p anjani
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933602
|
|
ANJANAPPA URF BANDI ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-001-006/298
(ANEGUNDI)
|
1520001044NRG24270620230771696
|
27/06/2023
|
p anjani
|
1520001044WL007974
|
p anjani
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933603
|
|
ANJANAPPA URF BANDI ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-001-006/314
(ANEGUNDI)
|
1520001044NRG24270620230771699
|
27/06/2023
|
VIJAYALAKSHMI
|
1520001044WL007974
|
VIJAYALAKSHMI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933646
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-001-006/314
(ANEGUNDI)
|
1520001044NRG24270620230771698
|
27/06/2023
|
VIJAYALAKSHMI
|
1520001044WL007974
|
VIJAYALAKSHMI
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933645
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-001-006/317
(ANEGUNDI)
|
1520001044NRG24270620230771705
|
27/06/2023
|
pedda venkatesh
|
1520001044WL007974
|
pedda venkatesh
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933610
|
|
DODDA VENKATESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-001-006/317
(ANEGUNDI)
|
1520001044NRG24270620230771704
|
27/06/2023
|
pedda venkatesh
|
1520001044WL007974
|
pedda venkatesh
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933605
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-001-006/317
(ANEGUNDI)
|
1520001044NRG24270620230771703
|
27/06/2023
|
pedda venkatesh
|
1520001044WL007974
|
pedda venkatesh
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933611
|
|
DODDA VENKATESH S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-001-006/317
(ANEGUNDI)
|
1520001044NRG24270620230771701
|
27/06/2023
|
pedda venkatesh
|
1520001044WL007974
|
pedda venkatesh
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933604
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
GANGAVATHI
|
KN-20-001-001-006/324
(ANEGUNDI)
|
1520001044NRG24270620230771712
|
27/06/2023
|
savitha
|
1520001044WL007974
|
savitha
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933547
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
GANGAVATHI
|
KN-20-001-001-006/324
(ANEGUNDI)
|
1520001044NRG24270620230771709
|
27/06/2023
|
savitha
|
1520001044WL007974
|
savitha
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933548
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-001-006/339
(ANEGUNDI)
|
1520001044NRG24270620230771718
|
27/06/2023
|
AKKAMMA
|
1520001044WL007974
|
AKKAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933561
|
|
AKKAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
GANGAVATHI
|
KN-20-001-001-006/339
(ANEGUNDI)
|
1520001044NRG24270620230771717
|
27/06/2023
|
AKKAMMA
|
1520001044WL007974
|
AKKAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933562
|
|
AKKAMMA
|
ICICI BANK LTD(508534)
|
|
130
|
GANGAVATHI
|
KN-20-001-001-006/340
(ANEGUNDI)
|
1520001044NRG24270620230771726
|
27/06/2023
|
shasappa
|
1520001044WL007974
|
shasappa
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933613
|
|
SHESHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
GANGAVATHI
|
KN-20-001-001-006/340
(ANEGUNDI)
|
1520001044NRG24270620230771723
|
27/06/2023
|
shasappa
|
1520001044WL007974
|
shasappa
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933612
|
|
SHESHAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
GANGAVATHI
|
KN-20-001-001-006/346
(ANEGUNDI)
|
1520001044NRG24270620230771733
|
27/06/2023
|
NARSHIMA MURTHI
|
1520001044WL007974
|
NARSHIMA MURTHI
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933658
|
|
NARASIMHA MURTI
|
ICICI BANK LTD(508534)
|
|
133
|
GANGAVATHI
|
KN-20-001-001-006/346
(ANEGUNDI)
|
1520001044NRG24270620230771737
|
27/06/2023
|
NARSHIMA MURTHI
|
1520001044WL007974
|
NARSHIMA MURTHI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933659
|
|
NARASIMHA MURTI
|
ICICI BANK LTD(508534)
|
|
134
|
GANGAVATHI
|
KN-20-001-001-006/346
(ANEGUNDI)
|
1520001044NRG24270620230771735
|
27/06/2023
|
SHANTHAMMA
|
1520001044WL007974
|
SHANTHAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933558
|
|
HULAGAPPA
|
ICICI BANK LTD(508534)
|
|
135
|
GANGAVATHI
|
KN-20-001-001-006/346
(ANEGUNDI)
|
1520001044NRG24270620230771730
|
27/06/2023
|
SHANTHAMMA
|
1520001044WL007974
|
SHANTHAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933557
|
|
HULAGAPPA
|
ICICI BANK LTD(508534)
|
|
136
|
GANGAVATHI
|
KN-20-001-001-006/356
(ANEGUNDI)
|
1520001044NRG24270620230771739
|
27/06/2023
|
lakshmi
|
1520001044WL007974
|
lakshmi
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933638
|
|
LACHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
GANGAVATHI
|
KN-20-001-001-006/360
(ANEGUNDI)
|
1520001044NRG24270620230771742
|
27/06/2023
|
CHIDHANANDHA
|
1520001044WL007974
|
CHIDHANANDHA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933478
|
|
CHIDANANDA
|
ICICI BANK LTD(508534)
|
|
138
|
GANGAVATHI
|
KN-20-001-001-006/360
(ANEGUNDI)
|
1520001044NRG24270620230771741
|
27/06/2023
|
CHIDHANANDHA
|
1520001044WL007974
|
CHIDHANANDHA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933477
|
|
CHIDANANDA
|
ICICI BANK LTD(508534)
|
|
139
|
GANGAVATHI
|
KN-20-001-001-006/362
(ANEGUNDI)
|
1520001044NRG24270620230771745
|
27/06/2023
|
SRINIVASA
|
1520001044WL007974
|
SRINIVASA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933543
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-001-006/362
(ANEGUNDI)
|
1520001044NRG24270620230771744
|
27/06/2023
|
SRINIVASA
|
1520001044WL007974
|
SRINIVASA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933544
|
|
SRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-001-006/368
(ANEGUNDI)
|
1520001044NRG24270620230771752
|
27/06/2023
|
KRUPAVATHI
|
1520001044WL007974
|
KRUPAVATHI
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933628
|
|
KRUPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-001-006/368
(ANEGUNDI)
|
1520001044NRG24270620230771749
|
27/06/2023
|
KRUPAVATHI
|
1520001044WL007974
|
KRUPAVATHI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933629
|
|
KRUPAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-001-006/368
(ANEGUNDI)
|
1520001044NRG24270620230771747
|
27/06/2023
|
marigemma
|
1520001044WL007974
|
marigemma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933458
|
|
MARIGEMMA WO SAMIYELU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-001-006/368
(ANEGUNDI)
|
1520001044NRG24270620230771751
|
27/06/2023
|
marigemma
|
1520001044WL007974
|
marigemma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933459
|
|
MARIGEMMA WO SAMIYELU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-001-006/368
(ANEGUNDI)
|
1520001044NRG24270620230771750
|
27/06/2023
|
SULOCHANA
|
1520001044WL007974
|
SULOCHANA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933503
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-001-006/368
(ANEGUNDI)
|
1520001044NRG24270620230771753
|
27/06/2023
|
SULOCHANA
|
1520001044WL007974
|
SULOCHANA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933502
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-001-006/380
(ANEGUNDI)
|
1520001044NRG24270620230771755
|
27/06/2023
|
SANKRAMMA
|
1520001044WL007974
|
SANKRAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933587
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
148
|
GANGAVATHI
|
KN-20-001-001-006/393
(ANEGUNDI)
|
1520001044NRG24270620230771757
|
27/06/2023
|
LAXMI
|
1520001044WL007974
|
LAXMI
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933609
|
|
B LAKSHMI BIJAYA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
GANGAVATHI
|
KN-20-001-001-006/393
(ANEGUNDI)
|
1520001044NRG24270620230771760
|
27/06/2023
|
LAXMI
|
1520001044WL007974
|
LAXMI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933608
|
|
B LAKSHMI BIJAYA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
GANGAVATHI
|
KN-20-001-001-006/393
(ANEGUNDI)
|
1520001044NRG24270620230771759
|
27/06/2023
|
vijay baskar
|
1520001044WL007974
|
vijay baskar
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933449
|
|
B VIJAY BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-001-006/393
(ANEGUNDI)
|
1520001044NRG24270620230771762
|
27/06/2023
|
vijay baskar
|
1520001044WL007974
|
vijay baskar
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933448
|
|
B VIJAY BHASKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-001-006/394
(ANEGUNDI)
|
1520001044NRG24270620230771766
|
27/06/2023
|
vaasu
|
1520001044WL007974
|
vaasu
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933482
|
|
VASU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-001-006/394
(ANEGUNDI)
|
1520001044NRG24270620230771765
|
27/06/2023
|
vaasu
|
1520001044WL007974
|
vaasu
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933481
|
|
VASU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-001-006/43
(ANEGUNDI)
|
1520001044NRG24270620230771770
|
27/06/2023
|
suvarthamm
|
1520001044WL007974
|
suvarthamm
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933559
|
|
SUVARTAMMA ABRAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
GANGAVATHI
|
KN-20-001-001-006/43
(ANEGUNDI)
|
1520001044NRG24270620230771768
|
27/06/2023
|
suvarthamm
|
1520001044WL007974
|
suvarthamm
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933560
|
|
SUVARTAMMA ABRAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
GANGAVATHI
|
KN-20-001-001-006/475
(ANEGUNDI)
|
1520001044NRG24270620230771779
|
27/06/2023
|
MARIGEMMA
|
1520001044WL007974
|
MARIGEMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933549
|
|
MARIGEMMA W O SAMIYALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-001-006/475
(ANEGUNDI)
|
1520001044NRG24270620230771781
|
27/06/2023
|
MARIGEMMA
|
1520001044WL007974
|
MARIGEMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933550
|
|
MARIGEMMA W O SAMIYALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-001-006/475
(ANEGUNDI)
|
1520001044NRG24270620230771780
|
27/06/2023
|
SAAMELU
|
1520001044WL007974
|
SAAMELU
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933563
|
|
SAMIYALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-001-006/475
(ANEGUNDI)
|
1520001044NRG24270620230771782
|
27/06/2023
|
SAAMELU
|
1520001044WL007974
|
SAAMELU
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933564
|
|
SAMIYALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-001-006/504
(ANEGUNDI)
|
1520001044NRG24270620230771786
|
27/06/2023
|
sathyanarayana
|
1520001044WL007974
|
sathyanarayana
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933470
|
|
SATYANARAYANM SO SURYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-001-006/504
(ANEGUNDI)
|
1520001044NRG24270620230771784
|
27/06/2023
|
sathyanarayana
|
1520001044WL007974
|
sathyanarayana
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933469
|
|
SATYANARAYANM SO SURYANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-001-006/506
(ANEGUNDI)
|
1520001044NRG24270620230771790
|
27/06/2023
|
govindu
|
1520001044WL007974
|
govindu
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933624
|
|
KE GOVIVD
|
ICICI BANK LTD(508534)
|
|
163
|
GANGAVATHI
|
KN-20-001-001-006/506
(ANEGUNDI)
|
1520001044NRG24270620230771794
|
27/06/2023
|
govindu
|
1520001044WL007974
|
govindu
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982933625
|
|
KE GOVIVD
|
ICICI BANK LTD(508534)
|
|
164
|
GANGAVATHI
|
KN-20-001-001-006/509
(ANEGUNDI)
|
1520001044NRG24270620230771801
|
27/06/2023
|
dodda hanumanthu
|
1520001044WL007974
|
dodda hanumanthu
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933555
|
|
DODDAHANUMANTHA
|
ICICI BANK LTD(508534)
|
|
165
|
GANGAVATHI
|
KN-20-001-001-006/509
(ANEGUNDI)
|
1520001044NRG24270620230771797
|
27/06/2023
|
dodda hanumanthu
|
1520001044WL007974
|
dodda hanumanthu
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933556
|
|
DODDAHANUMANTHA
|
ICICI BANK LTD(508534)
|
|
166
|
GANGAVATHI
|
KN-20-001-001-006/509
(ANEGUNDI)
|
1520001044NRG24270620230771802
|
27/06/2023
|
KOUSHIK
|
1520001044WL007974
|
KOUSHIK
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933512
|
|
KOUSHIK
|
CANARA BANK(508532)
|
|
167
|
GANGAVATHI
|
KN-20-001-001-006/509
(ANEGUNDI)
|
1520001044NRG24270620230771798
|
27/06/2023
|
KOUSHIK
|
1520001044WL007974
|
KOUSHIK
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933513
|
|
KOUSHIK
|
CANARA BANK(508532)
|
|
168
|
GANGAVATHI
|
KN-20-001-001-006/509
(ANEGUNDI)
|
1520001044NRG24270620230771795
|
27/06/2023
|
renukamma
|
1520001044WL007974
|
renukamma
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933643
|
|
RENAKAMMA
|
ICICI BANK LTD(508534)
|
|
169
|
GANGAVATHI
|
KN-20-001-001-006/509
(ANEGUNDI)
|
1520001044NRG24270620230771800
|
27/06/2023
|
renukamma
|
1520001044WL007974
|
renukamma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933644
|
|
RENAKAMMA
|
ICICI BANK LTD(508534)
|
|
170
|
GANGAVATHI
|
KN-20-001-001-006/531
(ANEGUNDI)
|
1520001044NRG24270620230771805
|
27/06/2023
|
sathyamma
|
1520001044WL007974
|
sathyamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933553
|
|
SATYMMA NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
171
|
GANGAVATHI
|
KN-20-001-001-006/531
(ANEGUNDI)
|
1520001044NRG24270620230771804
|
27/06/2023
|
sathyamma
|
1520001044WL007974
|
sathyamma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933554
|
|
SATYMMA NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
172
|
GANGAVATHI
|
KN-20-001-001-006/537
(ANEGUNDI)
|
1520001044NRG24270620230771808
|
27/06/2023
|
B SUNIL KUMAR
|
1520001044WL007974
|
B SUNIL KUMAR
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933515
|
|
B SUNIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-001-006/537
(ANEGUNDI)
|
1520001044NRG24270620230771807
|
27/06/2023
|
B SUNIL KUMAR
|
1520001044WL007974
|
B SUNIL KUMAR
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933514
|
|
B SUNIL KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-001-006/540
(ANEGUNDI)
|
1520001044NRG24270620230771813
|
27/06/2023
|
dasharatha
|
1520001044WL007974
|
dasharatha
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933454
|
|
DASHARATHA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-001-006/540
(ANEGUNDI)
|
1520001044NRG24270620230771816
|
27/06/2023
|
dasharatha
|
1520001044WL007974
|
dasharatha
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933455
|
|
DASHARATHA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-001-006/540
(ANEGUNDI)
|
1520001044NRG24270620230771814
|
27/06/2023
|
jayamma
|
1520001044WL007974
|
jayamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933456
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
GANGAVATHI
|
KN-20-001-001-006/540
(ANEGUNDI)
|
1520001044NRG24270620230771810
|
27/06/2023
|
jayamma
|
1520001044WL007974
|
jayamma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933457
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-001-006/548
(ANEGUNDI)
|
1520001044NRG24270620230771820
|
27/06/2023
|
MANJULA
|
1520001044WL007974
|
MANJULA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933507
|
|
Mrs. H MANJULA
|
INDIAN BANK(607105)
|
|
179
|
GANGAVATHI
|
KN-20-001-001-006/548
(ANEGUNDI)
|
1520001044NRG24270620230771819
|
27/06/2023
|
MANJULA
|
1520001044WL007974
|
MANJULA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933506
|
|
Mrs. H MANJULA
|
INDIAN BANK(607105)
|
|
180
|
GANGAVATHI
|
KN-20-001-001-006/70
(ANEGUNDI)
|
1520001044NRG24270620230771826
|
27/06/2023
|
YALAKURI ARJUN
|
1520001044WL007974
|
YALAKURI ARJUN
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933582
|
|
ARJUN YALAKURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-001-006/70
(ANEGUNDI)
|
1520001044NRG24270620230771824
|
27/06/2023
|
YALAKURI ARJUN
|
1520001044WL007974
|
YALAKURI ARJUN
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933581
|
|
ARJUN YALAKURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-001-006/70
(ANEGUNDI)
|
1520001044NRG24270620230771822
|
27/06/2023
|
YAMALAMMA
|
1520001044WL007974
|
YAMALAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933551
|
|
HEMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-001-006/70
(ANEGUNDI)
|
1520001044NRG24270620230771825
|
27/06/2023
|
YAMALAMMA
|
1520001044WL007974
|
YAMALAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933552
|
|
HEMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-001-006/72
(ANEGUNDI)
|
1520001044NRG24270620230771834
|
27/06/2023
|
anjinamma
|
1520001044WL007974
|
anjinamma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933479
|
|
ANJINAMMAK WO NAGESHK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-001-006/72
(ANEGUNDI)
|
1520001044NRG24270620230771831
|
27/06/2023
|
anjinamma
|
1520001044WL007974
|
anjinamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933480
|
|
ANJINAMMAK WO NAGESHK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-001-006/72
(ANEGUNDI)
|
1520001044NRG24270620230771829
|
27/06/2023
|
PHADMA
|
1520001044WL007974
|
PHADMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933460
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-001-006/72
(ANEGUNDI)
|
1520001044NRG24270620230771832
|
27/06/2023
|
PHADMA
|
1520001044WL007974
|
PHADMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933461
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
GANGAVATHI
|
KN-20-001-001-006/77
(ANEGUNDI)
|
1520001044NRG24270620230771839
|
27/06/2023
|
Laxmi
|
1520001044WL007974
|
Laxmi
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933651
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
GANGAVATHI
|
KN-20-001-001-006/77
(ANEGUNDI)
|
1520001044NRG24270620230771837
|
27/06/2023
|
Laxmi
|
1520001044WL007974
|
Laxmi
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933650
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-001-006/79
(ANEGUNDI)
|
1520001044NRG24270620230771843
|
27/06/2023
|
raaju
|
1520001044WL007974
|
raaju
|
00652
|
PKGB0010794
|
618
|
618
|
Processed
|
03/07/2023
|
|
2982933664
|
|
DKRISNAMRAJU SO DMALAKANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-001-006/79
(ANEGUNDI)
|
1520001044NRG24270620230771846
|
27/06/2023
|
raaju
|
1520001044WL007974
|
raaju
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933665
|
|
DKRISNAMRAJU SO DMALAKANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-001-006/79
(ANEGUNDI)
|
1520001044NRG24270620230771845
|
27/06/2023
|
sathyamma
|
1520001044WL007974
|
sathyamma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933498
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
193
|
GANGAVATHI
|
KN-20-001-001-006/79
(ANEGUNDI)
|
1520001044NRG24270620230771841
|
27/06/2023
|
sathyamma
|
1520001044WL007974
|
sathyamma
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933499
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
194
|
GANGAVATHI
|
KN-20-001-001-006/79
(ANEGUNDI)
|
1520001044NRG24270620230771849
|
27/06/2023
|
SUVARANAMMA
|
1520001044WL007974
|
SUVARANAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933649
|
|
SUVARNAMMA KRISHNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
GANGAVATHI
|
KN-20-001-001-006/81
(ANEGUNDI)
|
1520001044NRG24270620230771852
|
27/06/2023
|
janglamma
|
1520001044WL007974
|
janglamma
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933576
|
|
JANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-001-006/81
(ANEGUNDI)
|
1520001044NRG24270620230771851
|
27/06/2023
|
janglamma
|
1520001044WL007974
|
janglamma
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933575
|
|
JANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-001-006/82
(ANEGUNDI)
|
1520001044NRG24270620230771856
|
27/06/2023
|
maasanna
|
1520001044WL007974
|
maasanna
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933473
|
|
MASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-001-006/82
(ANEGUNDI)
|
1520001044NRG24270620230771854
|
27/06/2023
|
maasanna
|
1520001044WL007974
|
maasanna
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933474
|
|
MASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
GANGAVATHI
|
KN-20-001-001-006/82
(ANEGUNDI)
|
1520001044NRG24270620230771857
|
27/06/2023
|
RANGAMMA
|
1520001044WL007974
|
RANGAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933580
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
GANGAVATHI
|
KN-20-001-001-006/82
(ANEGUNDI)
|
1520001044NRG24270620230771855
|
27/06/2023
|
RANGAMMA
|
1520001044WL007974
|
RANGAMMA
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933579
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
GANGAVATHI
|
KN-20-001-001-006/91
(ANEGUNDI)
|
1520001044NRG24270620230771860
|
27/06/2023
|
RAMANJANAMMA
|
1520001044WL007974
|
RAMANJANAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933511
|
|
RAMANJANEYAMMA
|
ICICI BANK LTD(508534)
|
|
202
|
GANGAVATHI
|
KN-20-001-001-006/91
(ANEGUNDI)
|
1520001044NRG24270620230771858
|
27/06/2023
|
RAMANJANAMMA
|
1520001044WL007974
|
RAMANJANAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933510
|
|
RAMANJANEYAMMA
|
ICICI BANK LTD(508534)
|
|
203
|
GANGAVATHI
|
KN-20-001-001-006/92
(ANEGUNDI)
|
1520001044NRG24270620230771863
|
27/06/2023
|
PHARVATHI
|
1520001044WL007974
|
PHARVATHI
|
00652
|
PKGB0010794
|
1236
|
1236
|
Processed
|
03/07/2023
|
|
2982933491
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
204
|
GANGAVATHI
|
KN-20-001-001-006/92
(ANEGUNDI)
|
1520001044NRG24270620230771865
|
27/06/2023
|
PHARVATHI
|
1520001044WL007974
|
PHARVATHI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933492
|
|
PARVATHI
|
ICICI BANK LTD(508534)
|
|
205
|
GANGAVATHI
|
KN-20-001-001-006/92
(ANEGUNDI)
|
1520001044NRG24270620230771864
|
27/06/2023
|
yariswami
|
1520001044WL007974
|
yariswami
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933463
|
|
YARRISWAMY SO BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
GANGAVATHI
|
KN-20-001-001-006/92
(ANEGUNDI)
|
1520001044NRG24270620230771862
|
27/06/2023
|
yariswami
|
1520001044WL007974
|
yariswami
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933464
|
|
YARRISWAMY SO BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
GANGAVATHI
|
KN-20-001-001-006/93
(ANEGUNDI)
|
1520001044NRG24270620230771867
|
27/06/2023
|
GANGAMMA
|
1520001044WL007974
|
GANGAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933500
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
GANGAVATHI
|
KN-20-001-001-006/93
(ANEGUNDI)
|
1520001044NRG24270620230771869
|
27/06/2023
|
GANGAMMA
|
1520001044WL007974
|
GANGAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933501
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
GANGAVATHI
|
KN-20-001-001-006/93
(ANEGUNDI)
|
1520001044NRG24270620230771868
|
27/06/2023
|
laalaswami
|
1520001044WL007974
|
laalaswami
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933620
|
|
LALASWAMY
|
ICICI BANK LTD(508534)
|
|
210
|
GANGAVATHI
|
KN-20-001-001-006/93
(ANEGUNDI)
|
1520001044NRG24270620230771866
|
27/06/2023
|
laalaswami
|
1520001044WL007974
|
laalaswami
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933621
|
|
LALASWAMY
|
ICICI BANK LTD(508534)
|
|
211
|
GANGAVATHI
|
KN-20-001-001-006/97
(ANEGUNDI)
|
1520001044NRG24270620230771871
|
27/06/2023
|
OBALAMMA
|
1520001044WL007974
|
OBALAMMA
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933568
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
GANGAVATHI
|
KN-20-001-001-006/97
(ANEGUNDI)
|
1520001044NRG24270620230771873
|
27/06/2023
|
OBALAMMA
|
1520001044WL007974
|
OBALAMMA
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933567
|
|
OBALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
GANGAVATHI
|
KN-20-001-001-006/97
(ANEGUNDI)
|
1520001044NRG24270620230771872
|
27/06/2023
|
RAAMU
|
1520001044WL007974
|
RAAMU
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933577
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
GANGAVATHI
|
KN-20-001-001-006/97
(ANEGUNDI)
|
1520001044NRG24270620230771870
|
27/06/2023
|
RAAMU
|
1520001044WL007974
|
RAAMU
|
00652
|
PKGB0010794
|
927
|
927
|
Processed
|
03/07/2023
|
|
2982933578
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
GANGAVATHI
|
KN-20-001-001-006/98
(ANEGUNDI)
|
1520001044NRG24270620230771875
|
27/06/2023
|
ISHWARYA S
|
1520001044WL007974
|
ISHWARYA S
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933494
|
|
AISHWARYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
GANGAVATHI
|
KN-20-001-001-006/98
(ANEGUNDI)
|
1520001044NRG24270620230771874
|
27/06/2023
|
ISHWARYA S
|
1520001044WL007974
|
ISHWARYA S
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933493
|
|
AISHWARYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
GANGAVATHI
|
KN-20-001-001-006/99
(ANEGUNDI)
|
1520001044NRG24270620230771879
|
27/06/2023
|
LAXMI
|
1520001044WL007974
|
LAXMI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933485
|
|
GLAKSHMI
|
ICICI BANK LTD(508534)
|
|
218
|
GANGAVATHI
|
KN-20-001-001-006/99
(ANEGUNDI)
|
1520001044NRG24270620230771877
|
27/06/2023
|
LAXMI
|
1520001044WL007974
|
LAXMI
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933486
|
|
GLAKSHMI
|
ICICI BANK LTD(508534)
|
|
219
|
GANGAVATHI
|
KN-20-001-001-006/99
(ANEGUNDI)
|
1520001044NRG24270620230771876
|
27/06/2023
|
LAXMIDEVI
|
1520001044WL007974
|
LAXMIDEVI
|
00652
|
PKGB0010794
|
1545
|
1545
|
Processed
|
03/07/2023
|
|
2982933614
|
|
LAXMIDEVI
|
ICICI BANK LTD(508534)
|
|
220
|
GANGAVATHI
|
KN-20-001-001-006/99
(ANEGUNDI)
|
1520001044NRG24270620230771878
|
27/06/2023
|
LAXMIDEVI
|
1520001044WL007974
|
LAXMIDEVI
|
00652
|
PKGB0010794
|
309
|
309
|
Processed
|
03/07/2023
|
|
2982933615
|
|
LAXMIDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165006
|
165006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190344
|
190344
|
|
|
|
|
|
|
|