|
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
|
BAGEPALLI
|
KN-28-001-036-007/102-A
(THOLLAPALLI)
|
1528001036NRG24031120230314887
|
03/11/2023
|
Ramalakshamamma
|
1528001036WL018085
|
Ramalakshamamma
|
00078
|
CNRB0011585
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163810
|
|
RAMALAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAGEPALLI
|
KN-28-001-036-007/1286-A
(THOLLAPALLI)
|
1528001036NRG24031120230314894
|
03/11/2023
|
Aluvelamma
|
1528001036WL018085
|
Aluvelamma
|
00078
|
CNRB0011585
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163811
|
|
ALAVELAMMA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-036-007/1306-A
(THOLLAPALLI)
|
1528001036NRG24031120230314908
|
03/11/2023
|
krishnappa
|
1528001036WL018085
|
krishnappa
|
00078
|
CNRB0011585
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163827
|
|
KRISHNAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-036-007/1321
(THOLLAPALLI)
|
1528001036NRG24031120230314911
|
03/11/2023
|
gowramma
|
1528001036WL018085
|
gowramma
|
00152
|
HDFC0000053
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163825
|
|
GOWRAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-036-004/452-C
(THOLLAPALLI)
|
1528001036NRG24031120230314842
|
03/11/2023
|
Anjinappa G
|
1528001036WL018082
|
Anjinappa G
|
00177
|
IOBA0003583
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163819
|
|
ANJANAPPA G A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BAGEPALLI
|
KN-28-001-036-007/1282-A
(THOLLAPALLI)
|
1528001036NRG24031120230314892
|
03/11/2023
|
mangamma
|
1528001036WL018085
|
mangamma
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163861
|
|
MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGEPALLI
|
KN-28-001-036-007/1282-A
(THOLLAPALLI)
|
1528001036NRG24031120230314893
|
03/11/2023
|
Venataravanamma
|
1528001036WL018085
|
Venataravanamma
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163826
|
|
VENKATARAVANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
BAGEPALLI
|
KN-28-001-036-007/1286-A
(THOLLAPALLI)
|
1528001036NRG24031120230314895
|
03/11/2023
|
Gayithri
|
1528001036WL018085
|
Gayithri
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163818
|
|
GAYITHRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BAGEPALLI
|
KN-28-001-036-007/1287
(THOLLAPALLI)
|
1528001036NRG24031120230314896
|
03/11/2023
|
muniyamma
|
1528001036WL018085
|
muniyamma
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163860
|
|
MUNEMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
BAGEPALLI
|
KN-28-001-036-007/1288
(THOLLAPALLI)
|
1528001036NRG24031120230314897
|
03/11/2023
|
venkataravanamma
|
1528001036WL018085
|
venkataravanamma
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163862
|
|
VENKATARAVANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
11
|
BAGEPALLI
|
KN-28-001-036-007/1291
(THOLLAPALLI)
|
1528001036NRG24031120230314898
|
03/11/2023
|
venkatamma
|
1528001036WL018085
|
venkatamma
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163824
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
12
|
BAGEPALLI
|
KN-28-001-036-007/278
(THOLLAPALLI)
|
1528001036NRG24031120230314834
|
03/11/2023
|
nanjamma
|
1528001036WL018081
|
nanjamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163869
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
BAGEPALLI
|
KN-28-001-036-007/976
(THOLLAPALLI)
|
1528001036NRG24031120230314885
|
03/11/2023
|
hemanth kumar
|
1528001036WL018084
|
hemanth kumar
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163786
|
|
HEMANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
14
|
BAGEPALLI
|
KN-28-001-036-004/1212
(THOLLAPALLI)
|
1528001036NRG24031120230314821
|
03/11/2023
|
peddagangamma
|
1528001036WL018081
|
peddagangamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163838
|
|
PEDDAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
BAGEPALLI
|
KN-28-001-036-004/1241
(THOLLAPALLI)
|
1528001036NRG24031120230314822
|
03/11/2023
|
beeramma
|
1528001036WL018081
|
beeramma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163835
|
|
BEERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
BAGEPALLI
|
KN-28-001-036-004/1253
(THOLLAPALLI)
|
1528001036NRG24031120230314851
|
03/11/2023
|
Narayanappa
|
1528001036WL018083
|
Narayanappa
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163802
|
|
NARAYANAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BAGEPALLI
|
KN-28-001-036-004/1257
(THOLLAPALLI)
|
1528001036NRG24031120230314838
|
03/11/2023
|
Krishnappa
|
1528001036WL018082
|
Krishnappa
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163840
|
|
KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGEPALLI
|
KN-28-001-036-004/1287
(THOLLAPALLI)
|
1528001036NRG24031120230314824
|
03/11/2023
|
Narasamma
|
1528001036WL018081
|
Narasamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163800
|
|
NARASAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
BAGEPALLI
|
KN-28-001-036-004/1292
(THOLLAPALLI)
|
1528001036NRG24031120230314839
|
03/11/2023
|
Erappa
|
1528001036WL018082
|
Erappa
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163806
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
BAGEPALLI
|
KN-28-001-036-004/1292
(THOLLAPALLI)
|
1528001036NRG24031120230314840
|
03/11/2023
|
Venkataravanamma
|
1528001036WL018082
|
Venkataravanamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163804
|
|
VENKATARAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGEPALLI
|
KN-28-001-036-004/1323
(THOLLAPALLI)
|
1528001036NRG24031120230314841
|
03/11/2023
|
Pakeerappa
|
1528001036WL018082
|
Pakeerappa
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163832
|
|
PAKEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGEPALLI
|
KN-28-001-036-004/1359
(THOLLAPALLI)
|
1528001036NRG24031120230314826
|
03/11/2023
|
Adinarayanamma
|
1528001036WL018081
|
Adinarayanamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163839
|
|
ADINARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
BAGEPALLI
|
KN-28-001-036-004/1359
(THOLLAPALLI)
|
1528001036NRG24031120230314827
|
03/11/2023
|
ramesh
|
1528001036WL018081
|
ramesh
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163816
|
|
RAMESHA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGEPALLI
|
KN-28-001-036-004/907
(THOLLAPALLI)
|
1528001036NRG24031120230314855
|
03/11/2023
|
Yarrappa
|
1528001036WL018083
|
Yarrappa
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163828
|
|
YARRAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
BAGEPALLI
|
KN-28-001-036-004/921
(THOLLAPALLI)
|
1528001036NRG24031120230314856
|
03/11/2023
|
Shivamma
|
1528001036WL018083
|
Shivamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163799
|
|
SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGEPALLI
|
KN-28-001-036-004/922
(THOLLAPALLI)
|
1528001036NRG24031120230314857
|
03/11/2023
|
Venkataravanamma
|
1528001036WL018083
|
Venkataravanamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163805
|
|
VENKATA RAVANAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
BAGEPALLI
|
KN-28-001-036-004/924
(THOLLAPALLI)
|
1528001036NRG24031120230314844
|
03/11/2023
|
Shuresh
|
1528001036WL018082
|
Shuresh
|
00554
|
KKBK0008288
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993163823
|
|
SURESH BABU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
BAGEPALLI
|
KN-28-001-036-004/926
(THOLLAPALLI)
|
1528001036NRG24031120230314845
|
03/11/2023
|
Kanaka NarayanaReddy
|
1528001036WL018082
|
Kanaka NarayanaReddy
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163863
|
|
KANAKA NARAYANA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
BAGEPALLI
|
KN-28-001-036-004/931
(THOLLAPALLI)
|
1528001036NRG24031120230314846
|
03/11/2023
|
venkatamma
|
1528001036WL018082
|
venkatamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163801
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAGEPALLI
|
KN-28-001-036-004/932
(THOLLAPALLI)
|
1528001036NRG24031120230314858
|
03/11/2023
|
Lakshmidevamma
|
1528001036WL018083
|
Lakshmidevamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163833
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGEPALLI
|
KN-28-001-036-004/936
(THOLLAPALLI)
|
1528001036NRG24031120230314859
|
03/11/2023
|
M Venkatarayappa
|
1528001036WL018083
|
M Venkatarayappa
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163865
|
|
VENKATARAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGEPALLI
|
KN-28-001-036-004/940
(THOLLAPALLI)
|
1528001036NRG24031120230314829
|
03/11/2023
|
Venkatareddy
|
1528001036WL018081
|
Venkatareddy
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163793
|
|
VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGEPALLI
|
KN-28-001-036-004/943
(THOLLAPALLI)
|
1528001036NRG24031120230314832
|
03/11/2023
|
Krishnareddy
|
1528001036WL018081
|
Krishnareddy
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163834
|
|
KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGEPALLI
|
KN-28-001-036-004/969
(THOLLAPALLI)
|
1528001036NRG24031120230314849
|
03/11/2023
|
PV.Venkatehs
|
1528001036WL018082
|
PV.Venkatehs
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163795
|
|
P V VENKATESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
BAGEPALLI
|
KN-28-001-036-004/972
(THOLLAPALLI)
|
1528001036NRG24031120230314861
|
03/11/2023
|
Lakshmidevamma
|
1528001036WL018083
|
Lakshmidevamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163807
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
BAGEPALLI
|
KN-28-001-036-005/839
(THOLLAPALLI)
|
1528001036NRG24031120230314862
|
03/11/2023
|
Ravanamma
|
1528001036WL018083
|
Ravanamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163867
|
|
RAVANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
BAGEPALLI
|
KN-28-001-036-007/1275-A
(THOLLAPALLI)
|
1528001036NRG24031120230314867
|
03/11/2023
|
PRAMEELA
|
1528001036WL018084
|
PRAMEELA
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163837
|
|
PRAMEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGEPALLI
|
KN-28-001-036-007/1277
(THOLLAPALLI)
|
1528001036NRG24031120230314888
|
03/11/2023
|
govinda
|
1528001036WL018085
|
govinda
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163803
|
|
GOVINDAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGEPALLI
|
KN-28-001-036-007/1278-C
(THOLLAPALLI)
|
1528001036NRG24031120230314891
|
03/11/2023
|
Gangulamma
|
1528001036WL018085
|
Gangulamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163822
|
|
GANGULAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
BAGEPALLI
|
KN-28-001-036-007/1280
(THOLLAPALLI)
|
1528001036NRG24031120230314868
|
03/11/2023
|
jayamma
|
1528001036WL018084
|
jayamma
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993163841
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGEPALLI
|
KN-28-001-036-007/1296-A
(THOLLAPALLI)
|
1528001036NRG24031120230314902
|
03/11/2023
|
UTHANNA
|
1528001036WL018085
|
UTHANNA
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163814
|
|
UTHAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
BAGEPALLI
|
KN-28-001-036-007/1296-A
(THOLLAPALLI)
|
1528001036NRG24031120230314903
|
03/11/2023
|
Venkataravanamma
|
1528001036WL018085
|
Venkataravanamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163815
|
|
VENKATARAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGEPALLI
|
KN-28-001-036-007/1302
(THOLLAPALLI)
|
1528001036NRG24031120230314906
|
03/11/2023
|
Venkataravanamma
|
1528001036WL018085
|
Venkataravanamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163848
|
|
VENKATARAMANAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
BAGEPALLI
|
KN-28-001-036-007/1302
(THOLLAPALLI)
|
1528001036NRG24031120230314905
|
03/11/2023
|
venkataswamy
|
1528001036WL018085
|
venkataswamy
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163817
|
|
Mr. VENKATASWAMY A V . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
45
|
BAGEPALLI
|
KN-28-001-036-007/1305
(THOLLAPALLI)
|
1528001036NRG24031120230314907
|
03/11/2023
|
Sharadhamma
|
1528001036WL018085
|
Sharadhamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163820
|
|
SHARADAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
BAGEPALLI
|
KN-28-001-036-007/1322
(THOLLAPALLI)
|
1528001036NRG24031120230314870
|
03/11/2023
|
jayamma
|
1528001036WL018084
|
jayamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163797
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGEPALLI
|
KN-28-001-036-007/1322
(THOLLAPALLI)
|
1528001036NRG24031120230314869
|
03/11/2023
|
raghunatha
|
1528001036WL018084
|
raghunatha
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163864
|
|
T S RAGHURAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
BAGEPALLI
|
KN-28-001-036-007/1325-A
(THOLLAPALLI)
|
1528001036NRG24031120230314912
|
03/11/2023
|
nagaraja
|
1528001036WL018085
|
nagaraja
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163831
|
|
NAGARAJA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
BAGEPALLI
|
KN-28-001-036-007/1332
(THOLLAPALLI)
|
1528001036NRG24031120230314873
|
03/11/2023
|
Eramma
|
1528001036WL018084
|
Eramma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163813
|
|
ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGEPALLI
|
KN-28-001-036-007/1332
(THOLLAPALLI)
|
1528001036NRG24031120230314872
|
03/11/2023
|
gangulappa
|
1528001036WL018084
|
gangulappa
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163836
|
|
GANGULAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
BAGEPALLI
|
KN-28-001-036-007/1342
(THOLLAPALLI)
|
1528001036NRG24031120230314915
|
03/11/2023
|
PRASAD
|
1528001036WL018085
|
PRASAD
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163830
|
|
PRASAD M V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGEPALLI
|
KN-28-001-036-007/1342
(THOLLAPALLI)
|
1528001036NRG24031120230314916
|
03/11/2023
|
ramalakshmamma
|
1528001036WL018085
|
ramalakshmamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163829
|
|
RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGEPALLI
|
KN-28-001-036-007/1419
(THOLLAPALLI)
|
1528001036NRG24031120230314874
|
03/11/2023
|
Shivamma
|
1528001036WL018084
|
Shivamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163859
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
54
|
BAGEPALLI
|
KN-28-001-036-007/1420
(THOLLAPALLI)
|
1528001036NRG24031120230314875
|
03/11/2023
|
Kalavthi
|
1528001036WL018084
|
Kalavthi
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163808
|
|
KALAVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BAGEPALLI
|
KN-28-001-036-007/1420
(THOLLAPALLI)
|
1528001036NRG24031120230314876
|
03/11/2023
|
Mallikarjuna babu
|
1528001036WL018084
|
Mallikarjuna babu
|
00554
|
KKBK0008288
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993163798
|
|
MALLIKARJUNABABU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGEPALLI
|
KN-28-001-036-007/1702-B
(THOLLAPALLI)
|
1528001036NRG24031120230314877
|
03/11/2023
|
Gangarathnamma
|
1528001036WL018084
|
Gangarathnamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163821
|
|
GANGARATNA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
BAGEPALLI
|
KN-28-001-036-007/202
(THOLLAPALLI)
|
1528001036NRG24031120230314880
|
03/11/2023
|
Rangamma
|
1528001036WL018084
|
Rangamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163785
|
|
RANGAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
58
|
BAGEPALLI
|
KN-28-001-036-007/202
(THOLLAPALLI)
|
1528001036NRG24031120230314881
|
03/11/2023
|
T vkrishnappa
|
1528001036WL018084
|
T vkrishnappa
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163796
|
|
T KRISHNAPPA
|
GENERAL POST OFFICE(607245)
|
|
59
|
BAGEPALLI
|
KN-28-001-036-007/266
(THOLLAPALLI)
|
1528001036NRG24031120230314833
|
03/11/2023
|
shivamma
|
1528001036WL018081
|
shivamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163794
|
|
SHIVAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
BAGEPALLI
|
KN-28-001-036-007/278
(THOLLAPALLI)
|
1528001036NRG24031120230314835
|
03/11/2023
|
nagappa
|
1528001036WL018081
|
nagappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163809
|
|
Mr. NAGAPPA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
61
|
BAGEPALLI
|
KN-28-001-036-007/341
(THOLLAPALLI)
|
1528001036NRG24031120230314837
|
03/11/2023
|
Rathnamma
|
1528001036WL018081
|
Rathnamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163866
|
|
RATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
BAGEPALLI
|
KN-28-001-036-007/976
(THOLLAPALLI)
|
1528001036NRG24031120230314883
|
03/11/2023
|
Sarojamma
|
1528001036WL018084
|
Sarojamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163812
|
|
SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
63
|
BAGEPALLI
|
KN-28-001-036-007/1329
(THOLLAPALLI)
|
1528001036NRG24031120230314914
|
03/11/2023
|
venkatamma
|
1528001036WL018085
|
venkatamma
|
00652
|
PKGB0010536
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163844
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
64
|
BAGEPALLI
|
KN-28-001-036-004/1253
(THOLLAPALLI)
|
1528001036NRG24031120230314852
|
03/11/2023
|
Ashwathamma
|
1528001036WL018083
|
Ashwathamma
|
00652
|
PKGB0010549
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163792
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BAGEPALLI
|
KN-28-001-036-004/1287
(THOLLAPALLI)
|
1528001036NRG24031120230314823
|
03/11/2023
|
Chnnakeshava
|
1528001036WL018081
|
Chnnakeshava
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163845
|
|
CHINNA KESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BAGEPALLI
|
KN-28-001-036-004/1359
(THOLLAPALLI)
|
1528001036NRG24031120230314825
|
03/11/2023
|
chinnapaiah
|
1528001036WL018081
|
chinnapaiah
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163787
|
|
CHINNAPPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BAGEPALLI
|
KN-28-001-036-004/1483
(THOLLAPALLI)
|
1528001036NRG24031120230314853
|
03/11/2023
|
A Anupama
|
1528001036WL018083
|
A Anupama
|
00652
|
PKGB0010549
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163789
|
|
A ANUPAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGEPALLI
|
KN-28-001-036-004/908
(THOLLAPALLI)
|
1528001036NRG24031120230314843
|
03/11/2023
|
Bharathi
|
1528001036WL018082
|
Bharathi
|
00652
|
PKGB0010549
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163868
|
|
BHARATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
BAGEPALLI
|
KN-28-001-036-004/939-A
(THOLLAPALLI)
|
1528001036NRG24031120230314847
|
03/11/2023
|
N.Narasimhareddy
|
1528001036WL018082
|
N.Narasimhareddy
|
00652
|
PKGB0010549
|
948
|
948
|
Processed
|
01/01/2024
|
|
8993163842
|
|
NARASIMHAREDDY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGEPALLI
|
KN-28-001-036-004/940
(THOLLAPALLI)
|
1528001036NRG24031120230314830
|
03/11/2023
|
A V Naresha
|
1528001036WL018081
|
A V Naresha
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163788
|
|
A V NARESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
BAGEPALLI
|
KN-28-001-036-004/940
(THOLLAPALLI)
|
1528001036NRG24031120230314831
|
03/11/2023
|
Mounika K R
|
1528001036WL018081
|
Mounika K R
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163791
|
|
MONIKA
|
CANARA BANK(508532)
|
|
72
|
BAGEPALLI
|
KN-28-001-036-004/964
(THOLLAPALLI)
|
1528001036NRG24031120230314848
|
03/11/2023
|
Nagamma
|
1528001036WL018082
|
Nagamma
|
00652
|
PKGB0010549
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163790
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
73
|
BAGEPALLI
|
KN-28-001-036-004/969
(THOLLAPALLI)
|
1528001036NRG24031120230314850
|
03/11/2023
|
Lakshminarasamma
|
1528001036WL018082
|
Lakshminarasamma
|
00652
|
PKGB0010549
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163846
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
BAGEPALLI
|
KN-28-001-036-007/1349-A
(THOLLAPALLI)
|
1528001036NRG24031120230314917
|
03/11/2023
|
LAKSHMIDEVI
|
1528001036WL018085
|
LAKSHMIDEVI
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163847
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGEPALLI
|
KN-28-001-036-007/279
(THOLLAPALLI)
|
1528001036NRG24031120230314836
|
03/11/2023
|
Laxmidevi
|
1528001036WL018081
|
Laxmidevi
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163843
|
|
LAKSHMEE DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20540
|
20540
|
|
|
|
|
|
|
|
|
76
|
BAGEPALLI
|
KN-28-001-036-004/928
(THOLLAPALLI)
|
1528001036NRG24031120230314828
|
03/11/2023
|
Anjinappa
|
1528001036WL018081
|
Anjinappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163850
|
|
ANJINAPPA A N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGEPALLI
|
KN-28-001-036-004/945
(THOLLAPALLI)
|
1528001036NRG24031120230314860
|
03/11/2023
|
Ashokakumar A V
|
1528001036WL018083
|
Ashokakumar A V
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8993163849
|
|
A V ASHOKA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGEPALLI
|
KN-28-001-036-007/1002
(THOLLAPALLI)
|
1528001036NRG24031120230314886
|
03/11/2023
|
siddappa
|
1528001036WL018085
|
siddappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163851
|
|
SIDDAPPA
|
GENERAL POST OFFICE(607245)
|
|
79
|
BAGEPALLI
|
KN-28-001-036-007/103
(THOLLAPALLI)
|
1528001036NRG24031120230314863
|
03/11/2023
|
Rathanamma
|
1528001036WL018084
|
Rathanamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163852
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGEPALLI
|
KN-28-001-036-007/1272-A
(THOLLAPALLI)
|
1528001036NRG24031120230314864
|
03/11/2023
|
Nagarathnamma
|
1528001036WL018084
|
Nagarathnamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163784
|
|
NAGARATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGEPALLI
|
KN-28-001-036-007/1278-C
(THOLLAPALLI)
|
1528001036NRG24031120230314890
|
03/11/2023
|
VENKATASWAMY
|
1528001036WL018085
|
VENKATASWAMY
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163783
|
|
VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAGEPALLI
|
KN-28-001-036-007/1293
(THOLLAPALLI)
|
1528001036NRG24031120230314899
|
03/11/2023
|
krishnappa
|
1528001036WL018085
|
krishnappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163854
|
|
KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGEPALLI
|
KN-28-001-036-007/1293
(THOLLAPALLI)
|
1528001036NRG24031120230314900
|
03/11/2023
|
venkataravanammma
|
1528001036WL018085
|
venkataravanammma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163855
|
|
VENKATARAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAGEPALLI
|
KN-28-001-036-007/1295
(THOLLAPALLI)
|
1528001036NRG24031120230314901
|
03/11/2023
|
venkataravanappa
|
1528001036WL018085
|
venkataravanappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163853
|
|
GARI VENKATARAVANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
85
|
BAGEPALLI
|
KN-28-001-036-007/1298
(THOLLAPALLI)
|
1528001036NRG24031120230314904
|
03/11/2023
|
lakshminarasamma
|
1528001036WL018085
|
lakshminarasamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163870
|
|
LAKSHMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGEPALLI
|
KN-28-001-036-007/1307
(THOLLAPALLI)
|
1528001036NRG24031120230314909
|
03/11/2023
|
chandrappa
|
1528001036WL018085
|
chandrappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163856
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGEPALLI
|
KN-28-001-036-007/1307
(THOLLAPALLI)
|
1528001036NRG24031120230314910
|
03/11/2023
|
ravanamma
|
1528001036WL018085
|
ravanamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163857
|
|
RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGEPALLI
|
KN-28-001-036-007/1325-A
(THOLLAPALLI)
|
1528001036NRG24031120230314913
|
03/11/2023
|
Ravanamma
|
1528001036WL018085
|
Ravanamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163871
|
|
RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGEPALLI
|
KN-28-001-036-007/1354
(THOLLAPALLI)
|
1528001036NRG24031120230314918
|
03/11/2023
|
baskara
|
1528001036WL018085
|
baskara
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8993163779
|
|
BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGEPALLI
|
KN-28-001-036-007/1702-B
(THOLLAPALLI)
|
1528001036NRG24031120230314878
|
03/11/2023
|
manjunath
|
1528001036WL018084
|
manjunath
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
8993163780
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGEPALLI
|
KN-28-001-036-007/200
(THOLLAPALLI)
|
1528001036NRG24031120230314879
|
03/11/2023
|
Venkataravanappa
|
1528001036WL018084
|
Venkataravanappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8993163858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
BAGEPALLI
|
KN-28-001-036-007/211
(THOLLAPALLI)
|
1528001036NRG24031120230314882
|
03/11/2023
|
venkatamma
|
1528001036WL018084
|
venkatamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Rejected
|
01/01/2024
|
|
8993163782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
BAGEPALLI
|
KN-28-001-036-007/976
(THOLLAPALLI)
|
1528001036NRG24031120230314884
|
03/11/2023
|
venkataravan
|
1528001036WL018084
|
venkataravan
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8993163781
|
|
VENKATARAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172852
|
172852
|
|
|
|
|
|
|
|