|
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
|
SIDLAGHATTA
|
KN-28-006-022-009/6
(PALICHERLU)
|
1528006022NRG24170120240391447
|
17/01/2024
|
MANJULAMMA
|
1528006022WL023758
|
MANJULAMMA
|
00078
|
CNRB0000368
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093648
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-005/97
(PALICHERLU)
|
1528006022NRG24170120240391416
|
17/01/2024
|
ANADHAMMA
|
1528006022WL023757
|
ANADHAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093649
|
|
ANANDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-005/20
(PALICHERLU)
|
1528006022NRG24170120240391391
|
17/01/2024
|
SAVITHRAMMA
|
1528006022WL023757
|
SAVITHRAMMA
|
00078
|
CNRB0001924
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899093710
|
|
SAVITHRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-005/49
(PALICHERLU)
|
1528006022NRG24170120240391376
|
17/01/2024
|
GAJENDRA
|
1528006022WL023756
|
GAJENDRA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093729
|
|
MR GAJENDRA M N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-009/128
(PALICHERLU)
|
1528006022NRG24170120240391427
|
17/01/2024
|
NAVEEN KUMAR
|
1528006022WL023758
|
NAVEEN KUMAR
|
00415
|
SBIN0040090
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093723
|
|
NEVEEN KUMAR K S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-022-005/20
(PALICHERLU)
|
1528006022NRG24170120240391390
|
17/01/2024
|
N KRUSHNNAPPA
|
1528006022WL023757
|
N KRUSHNNAPPA
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899093689
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-022-005/28
(PALICHERLU)
|
1528006022NRG24170120240391370
|
17/01/2024
|
NARASIMHAPPA
|
1528006022WL023756
|
NARASIMHAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093680
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-022-005/3
(PALICHERLU)
|
1528006022NRG24170120240391371
|
17/01/2024
|
G DYAVAPPA
|
1528006022WL023756
|
G DYAVAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093678
|
|
DASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-022-005/50
(PALICHERLU)
|
1528006022NRG24170120240391400
|
17/01/2024
|
RAMACHNDRA
|
1528006022WL023757
|
RAMACHNDRA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093677
|
|
RAMACHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-022-005/63
(PALICHERLU)
|
1528006022NRG24170120240391405
|
17/01/2024
|
CHIKKAMUTHAPPA
|
1528006022WL023757
|
CHIKKAMUTHAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093655
|
|
CHIKKAMUTHAPPA SO AKKALAPPAMUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-022-009/108
(PALICHERLU)
|
1528006022NRG24170120240391419
|
17/01/2024
|
VENKATARAYAPPA
|
1528006022WL023758
|
VENKATARAYAPPA
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093690
|
|
VENKATARAYAPPAAK SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-022-009/15
(PALICHERLU)
|
1528006022NRG24170120240391433
|
17/01/2024
|
eramma
|
1528006022WL023758
|
eramma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093688
|
|
ERAMMA WO MALLAPPA KANNAPPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
13
|
SIDLAGHATTA
|
KN-28-006-022-005/1
(PALICHERLU)
|
1528006022NRG24170120240391388
|
17/01/2024
|
channamma
|
1528006022WL023757
|
channamma
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899093700
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-022-005/10
(PALICHERLU)
|
1528006022NRG24170120240391366
|
17/01/2024
|
LAKSHMINARASAMMA
|
1528006022WL023756
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093654
|
|
LAKSHMANARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-022-005/18
(PALICHERLU)
|
1528006022NRG24170120240391367
|
17/01/2024
|
NARAYANNAPPA
|
1528006022WL023756
|
NARAYANNAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093679
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-022-005/2
(PALICHERLU)
|
1528006022NRG24170120240391389
|
17/01/2024
|
GANNESHA
|
1528006022WL023757
|
GANNESHA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899093711
|
|
GANESHA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-022-005/21
(PALICHERLU)
|
1528006022NRG24170120240391392
|
17/01/2024
|
lakshminarayanareddy
|
1528006022WL023757
|
lakshminarayanareddy
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899093666
|
|
LAKSHMINARAYANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-022-005/21
(PALICHERLU)
|
1528006022NRG24170120240391393
|
17/01/2024
|
lilavathi
|
1528006022WL023757
|
lilavathi
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899093664
|
|
LEELAVATHI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-022-005/21
(PALICHERLU)
|
1528006022NRG24170120240391394
|
17/01/2024
|
shashikumar
|
1528006022WL023757
|
shashikumar
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899093665
|
|
SHASHIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-022-005/23
(PALICHERLU)
|
1528006022NRG24170120240391368
|
17/01/2024
|
J D VENKATAREDDY
|
1528006022WL023756
|
J D VENKATAREDDY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093726
|
|
MR VENKATAREDDY G D
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-022-005/27
(PALICHERLU)
|
1528006022NRG24170120240391369
|
17/01/2024
|
VENKATARATHNAMMA
|
1528006022WL023756
|
VENKATARATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093684
|
|
VENKATARATHNAMMA WO MALLAPPA MUMANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-022-005/288
(PALICHERLU)
|
1528006022NRG24170120240391395
|
17/01/2024
|
RAJANNA
|
1528006022WL023757
|
RAJANNA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899093687
|
|
RAJANNA M K SO KEMPA
|
BANK OF BARODA(606985)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-022-005/293
(PALICHERLU)
|
1528006022NRG24170120240391397
|
17/01/2024
|
NARASIMHAREDDY
|
1528006022WL023757
|
NARASIMHAREDDY
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899093718
|
|
NARASIMHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-022-005/293
(PALICHERLU)
|
1528006022NRG24170120240391396
|
17/01/2024
|
ROOPA
|
1528006022WL023757
|
ROOPA
|
00652
|
PKGB0010516
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899093719
|
|
ROOPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-022-005/32
(PALICHERLU)
|
1528006022NRG24170120240391372
|
17/01/2024
|
anumakka
|
1528006022WL023756
|
anumakka
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093683
|
|
HANUMAKKA WO KADIRAPPA MUMMANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-022-005/34
(PALICHERLU)
|
1528006022NRG24170120240391373
|
17/01/2024
|
GANGAPPA
|
1528006022WL023756
|
GANGAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093651
|
|
GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-022-005/36
(PALICHERLU)
|
1528006022NRG24170120240391398
|
17/01/2024
|
NARAYANNASWAMI
|
1528006022WL023757
|
NARAYANNASWAMI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093691
|
|
NARAYANASWAMY M P S
|
BANK OF BARODA(606985)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-022-005/36
(PALICHERLU)
|
1528006022NRG24170120240391399
|
17/01/2024
|
SITHAREDDY
|
1528006022WL023757
|
SITHAREDDY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093712
|
|
SEETHAREDDY SO PEDDAPPAIAHMUMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-022-005/38
(PALICHERLU)
|
1528006022NRG24170120240391374
|
17/01/2024
|
Anjinayareddy
|
1528006022WL023756
|
Anjinayareddy
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093694
|
|
ANJANEYAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-022-005/49
(PALICHERLU)
|
1528006022NRG24170120240391375
|
17/01/2024
|
NANDHEPPA
|
1528006022WL023756
|
NANDHEPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093668
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-022-005/50
(PALICHERLU)
|
1528006022NRG24170120240391401
|
17/01/2024
|
BHAGYAMMA
|
1528006022WL023757
|
BHAGYAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093652
|
|
BAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-022-005/51
(PALICHERLU)
|
1528006022NRG24170120240391378
|
17/01/2024
|
BIRAPPA
|
1528006022WL023756
|
BIRAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093707
|
|
BEERAPPA S O BUDDAPP
|
BANK OF BARODA(606985)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-022-005/51
(PALICHERLU)
|
1528006022NRG24170120240391377
|
17/01/2024
|
RATHNAMMA
|
1528006022WL023756
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093725
|
|
MUNIRATHNAMMA WO BUDDAPPAMUMMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-022-005/54
(PALICHERLU)
|
1528006022NRG24170120240391402
|
17/01/2024
|
SUJATHAMMA
|
1528006022WL023757
|
SUJATHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093682
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-022-005/55
(PALICHERLU)
|
1528006022NRG24170120240391379
|
17/01/2024
|
RANGAPPA
|
1528006022WL023756
|
RANGAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093681
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-022-005/56
(PALICHERLU)
|
1528006022NRG24170120240391380
|
17/01/2024
|
K NARASAMMA
|
1528006022WL023756
|
K NARASAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093650
|
|
NARASAMMA WO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-022-005/62
(PALICHERLU)
|
1528006022NRG24170120240391404
|
17/01/2024
|
BYRAMMA
|
1528006022WL023757
|
BYRAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093727
|
|
BYRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-022-005/62
(PALICHERLU)
|
1528006022NRG24170120240391403
|
17/01/2024
|
CHOWDAREDDY
|
1528006022WL023757
|
CHOWDAREDDY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093692
|
|
CHOWDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-022-005/66
(PALICHERLU)
|
1528006022NRG24170120240391406
|
17/01/2024
|
SUBBAREDDY
|
1528006022WL023757
|
SUBBAREDDY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093676
|
|
SUBBAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-022-005/66
(PALICHERLU)
|
1528006022NRG24170120240391407
|
17/01/2024
|
SUBBAREDDY
|
1528006022WL023757
|
SUBBAREDDY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093704
|
|
PREMA WO SUBBAREDDYMUMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-022-005/67
(PALICHERLU)
|
1528006022NRG24170120240391408
|
17/01/2024
|
S VENKATARAYAPPA
|
1528006022WL023757
|
S VENKATARAYAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093653
|
|
VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-022-005/67
(PALICHERLU)
|
1528006022NRG24170120240391409
|
17/01/2024
|
VENKATALAKSHMAMMA
|
1528006022WL023757
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093705
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-022-005/68
(PALICHERLU)
|
1528006022NRG24170120240391411
|
17/01/2024
|
SRIRAM
|
1528006022WL023757
|
SRIRAM
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093674
|
|
SRIRAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-022-005/68
(PALICHERLU)
|
1528006022NRG24170120240391410
|
17/01/2024
|
VENKATAMMA
|
1528006022WL023757
|
VENKATAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093713
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-022-005/69
(PALICHERLU)
|
1528006022NRG24170120240391381
|
17/01/2024
|
RATHNAMMA
|
1528006022WL023756
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093708
|
|
VENKATARAHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-022-005/72
(PALICHERLU)
|
1528006022NRG24170120240391382
|
17/01/2024
|
SUBBAKKA
|
1528006022WL023756
|
SUBBAKKA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093661
|
|
SUBBAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-022-005/78
(PALICHERLU)
|
1528006022NRG24170120240391383
|
17/01/2024
|
muniyamma
|
1528006022WL023756
|
muniyamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093728
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-022-005/8
(PALICHERLU)
|
1528006022NRG24170120240391385
|
17/01/2024
|
MUNIRATHNAMMA
|
1528006022WL023756
|
MUNIRATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093714
|
|
MUNIRATHNAMMA WO NARAYANASWAMYMUMMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-022-005/8
(PALICHERLU)
|
1528006022NRG24170120240391384
|
17/01/2024
|
NARAYANNASWAMI
|
1528006022WL023756
|
NARAYANNASWAMI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093695
|
|
NARAYANASWAMY SO NARASAPPA MUMANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-022-005/82
(PALICHERLU)
|
1528006022NRG24170120240391386
|
17/01/2024
|
MUNILAKSHMAMMA
|
1528006022WL023756
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093660
|
|
MUNILAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-022-005/87
(PALICHERLU)
|
1528006022NRG24170120240391412
|
17/01/2024
|
SUBBREDDY
|
1528006022WL023757
|
SUBBREDDY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093686
|
|
SUBBA REDDY K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-022-005/87
(PALICHERLU)
|
1528006022NRG24170120240391413
|
17/01/2024
|
VENKATALAKSHMAMMA
|
1528006022WL023757
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093706
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-022-005/89
(PALICHERLU)
|
1528006022NRG24170120240391414
|
17/01/2024
|
CHOWDAMMA
|
1528006022WL023757
|
CHOWDAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093693
|
|
CHOWDAMMA WO MUTHAPPA MUMANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-022-005/9
(PALICHERLU)
|
1528006022NRG24170120240391387
|
17/01/2024
|
NARASIMHAPPA
|
1528006022WL023756
|
NARASIMHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093697
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-022-005/97
(PALICHERLU)
|
1528006022NRG24170120240391415
|
17/01/2024
|
CHANDRAPPA
|
1528006022WL023757
|
CHANDRAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093685
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-022-005/98
(PALICHERLU)
|
1528006022NRG24170120240391417
|
17/01/2024
|
Parvathamma
|
1528006022WL023757
|
Parvathamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093662
|
|
PARVATHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-022-009/102
(PALICHERLU)
|
1528006022NRG24170120240391418
|
17/01/2024
|
ADHINARAYANNASWAMI
|
1528006022WL023758
|
ADHINARAYANNASWAMI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093696
|
|
ADINARYANASWAMY S O
|
BANK OF BARODA(606985)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-022-009/11
(PALICHERLU)
|
1528006022NRG24170120240391420
|
17/01/2024
|
munirathnamma
|
1528006022WL023758
|
munirathnamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093703
|
|
RATHNAMMA WO DEVARAJA KANNAPPANAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-022-009/113
(PALICHERLU)
|
1528006022NRG24170120240391421
|
17/01/2024
|
RATHNAMMA
|
1528006022WL023758
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093698
|
|
RATHNAMMA WO SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-022-009/113
(PALICHERLU)
|
1528006022NRG24170120240391422
|
17/01/2024
|
VENKATESHAPPA
|
1528006022WL023758
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093667
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-022-009/124
(PALICHERLU)
|
1528006022NRG24170120240391425
|
17/01/2024
|
HARISHA
|
1528006022WL023758
|
HARISHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093658
|
|
HARISHKV SO VENKATESHAPPAKB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-022-009/124
(PALICHERLU)
|
1528006022NRG24170120240391424
|
17/01/2024
|
rathnamma
|
1528006022WL023758
|
rathnamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093715
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-022-009/124
(PALICHERLU)
|
1528006022NRG24170120240391423
|
17/01/2024
|
VENKATESHAPPA
|
1528006022WL023758
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093669
|
|
VENKATESHAPPA K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-022-009/128
(PALICHERLU)
|
1528006022NRG24170120240391428
|
17/01/2024
|
ANIL KUMAR
|
1528006022WL023758
|
ANIL KUMAR
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093722
|
|
ANILKUMAR K S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-022-009/128
(PALICHERLU)
|
1528006022NRG24170120240391426
|
17/01/2024
|
GANGAMMA
|
1528006022WL023758
|
GANGAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093709
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-022-009/137
(PALICHERLU)
|
1528006022NRG24170120240391429
|
17/01/2024
|
NARAYANNASWAMI
|
1528006022WL023758
|
NARAYANNASWAMI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093721
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-022-009/14
(PALICHERLU)
|
1528006022NRG24170120240391430
|
17/01/2024
|
BHAGYAMMA
|
1528006022WL023758
|
BHAGYAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093671
|
|
BHAGYAMMA K
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-022-009/146
(PALICHERLU)
|
1528006022NRG24170120240391431
|
17/01/2024
|
VENKATARONNAPPA
|
1528006022WL023758
|
VENKATARONNAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093670
|
|
VENKATARONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-022-009/148
(PALICHERLU)
|
1528006022NRG24170120240391432
|
17/01/2024
|
PARVATHAMMA
|
1528006022WL023758
|
PARVATHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093659
|
|
PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-022-009/18
(PALICHERLU)
|
1528006022NRG24170120240391435
|
17/01/2024
|
MANJUNATHA
|
1528006022WL023758
|
MANJUNATHA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093675
|
|
MANJUNATH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-022-009/18
(PALICHERLU)
|
1528006022NRG24170120240391434
|
17/01/2024
|
VENKATAMMA
|
1528006022WL023758
|
VENKATAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093701
|
|
VENKATAMMA WO LATE VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-022-009/2
(PALICHERLU)
|
1528006022NRG24170120240391436
|
17/01/2024
|
K V SHIVAPPA
|
1528006022WL023758
|
K V SHIVAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093702
|
|
SHIVAPPA K V S O VEN
|
BANK OF BARODA(606985)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-022-009/24
(PALICHERLU)
|
1528006022NRG24170120240391437
|
17/01/2024
|
munirathnamma
|
1528006022WL023758
|
munirathnamma
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093663
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-022-009/25
(PALICHERLU)
|
1528006022NRG24170120240391438
|
17/01/2024
|
venkateshappa K K
|
1528006022WL023758
|
venkateshappa K K
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093672
|
|
K K VENKATESHAPPA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-022-009/311
(PALICHERLU)
|
1528006022NRG24170120240391439
|
17/01/2024
|
K M GOVINDHAPPA
|
1528006022WL023758
|
K M GOVINDHAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093720
|
|
GOVINDAPPA K M SO MUNIYAPPA
|
CANARA BANK(508532)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-022-009/313
(PALICHERLU)
|
1528006022NRG24170120240391440
|
17/01/2024
|
CHANDRAPPA
|
1528006022WL023758
|
CHANDRAPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093656
|
|
MR K V CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-022-009/313
(PALICHERLU)
|
1528006022NRG24170120240391441
|
17/01/2024
|
RATHNAMMA
|
1528006022WL023758
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093716
|
|
RATHNAMMA W O CHANDR
|
BANK OF BARODA(606985)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-022-009/317
(PALICHERLU)
|
1528006022NRG24170120240391442
|
17/01/2024
|
SHILPA
|
1528006022WL023758
|
SHILPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093717
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-022-009/37
(PALICHERLU)
|
1528006022NRG24170120240391443
|
17/01/2024
|
SUNADHAMMA
|
1528006022WL023758
|
SUNADHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093657
|
|
SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-022-009/47
(PALICHERLU)
|
1528006022NRG24170120240391444
|
17/01/2024
|
NAGAMMA
|
1528006022WL023758
|
NAGAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093699
|
|
NAGAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-022-009/5
(PALICHERLU)
|
1528006022NRG24170120240391445
|
17/01/2024
|
K M MUNISHAMI
|
1528006022WL023758
|
K M MUNISHAMI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093673
|
|
MUNISHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-022-009/6
(PALICHERLU)
|
1528006022NRG24170120240391446
|
17/01/2024
|
SRINIVASA
|
1528006022WL023758
|
SRINIVASA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899093724
|
|
SRINIVASA K A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152312
|
152312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178224
|
178224
|
|
|
|
|
|
|
|