|
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-28-001-036-004/907
(THOLLAPALLI)
|
1528001036NRG24300620230091067
|
30/06/2023
|
Narendra A N
|
1528001036WL006318
|
Narendra A N
|
00078
|
CNRB0000925
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419705
|
|
NARENDRA A N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-036-003/210
(THOLLAPALLI)
|
1528001036NRG24300620230091036
|
30/06/2023
|
Devamma
|
1528001036WL006318
|
Devamma
|
00177
|
IOBA0003583
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419699
|
|
DEVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAGEPALLI
|
KN-28-001-036-004/452-C
(THOLLAPALLI)
|
1528001036NRG24300620230091065
|
30/06/2023
|
Anjinappa G
|
1528001036WL006318
|
Anjinappa G
|
00177
|
IOBA0003583
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419698
|
|
ANJANAPPA G A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-036-006/921
(THOLLAPALLI)
|
1528001036NRG24300620230091087
|
30/06/2023
|
LAKSHMIDEVAMMA
|
1528001036WL006318
|
LAKSHMIDEVAMMA
|
00182
|
VYSA0001310
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419712
|
|
LAKSHMIDEVAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
BAGEPALLI
|
KN-28-001-036-003/99
(THOLLAPALLI)
|
1528001036NRG24300620230091050
|
30/06/2023
|
Sunadhamma
|
1528001036WL006318
|
Sunadhamma
|
00415
|
SBIN0040085
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419703
|
|
SUNANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAGEPALLI
|
KN-28-001-036-004/1303
(THOLLAPALLI)
|
1528001036NRG24300620230091063
|
30/06/2023
|
prakash
|
1528001036WL006318
|
prakash
|
00415
|
SBIN0040085
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419702
|
|
MR L PRAKASHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGEPALLI
|
KN-28-001-036-006/905
(THOLLAPALLI)
|
1528001036NRG24300620230091082
|
30/06/2023
|
Babu C
|
1528001036WL006318
|
Babu C
|
00415
|
SBIN0040085
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419704
|
|
MR BABU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BAGEPALLI
|
KN-28-001-036-003/932
(THOLLAPALLI)
|
1528001036NRG24300620230091048
|
30/06/2023
|
Saroja
|
1528001036WL006318
|
Saroja
|
00468
|
UBIN0913758
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419701
|
|
SAROJA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
BAGEPALLI
|
KN-28-001-036-001/110-D
(THOLLAPALLI)
|
1528001036NRG24300620230091097
|
30/06/2023
|
Najuna
|
1528001036WL006319
|
Najuna
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419687
|
|
NAJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGEPALLI
|
KN-28-001-036-001/116
(THOLLAPALLI)
|
1528001036NRG24300620230091099
|
30/06/2023
|
Anjinappa
|
1528001036WL006319
|
Anjinappa
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419729
|
|
ANJINAPPA
|
GENERAL POST OFFICE(607245)
|
|
11
|
BAGEPALLI
|
KN-28-001-036-001/117
(THOLLAPALLI)
|
1528001036NRG24300620230091100
|
30/06/2023
|
Appanna
|
1528001036WL006319
|
Appanna
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419677
|
|
TAILOR APPANNA
|
GENERAL POST OFFICE(607245)
|
|
12
|
BAGEPALLI
|
KN-28-001-036-001/117
(THOLLAPALLI)
|
1528001036NRG24300620230091101
|
30/06/2023
|
Nanjamma
|
1528001036WL006319
|
Nanjamma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419728
|
|
NANJAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
BAGEPALLI
|
KN-28-001-036-001/129
(THOLLAPALLI)
|
1528001036NRG24300620230091103
|
30/06/2023
|
ALUVELAMMA
|
1528001036WL006319
|
ALUVELAMMA
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419708
|
|
ALUVELAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
BAGEPALLI
|
KN-28-001-036-001/142-C
(THOLLAPALLI)
|
1528001036NRG24300620230091105
|
30/06/2023
|
Gangaraju
|
1528001036WL006319
|
Gangaraju
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419686
|
|
GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGEPALLI
|
KN-28-001-036-001/1769
(THOLLAPALLI)
|
1528001036NRG24300620230091106
|
30/06/2023
|
Anitha
|
1528001036WL006319
|
Anitha
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419696
|
|
G N ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGEPALLI
|
KN-28-001-036-001/1769
(THOLLAPALLI)
|
1528001036NRG24300620230091107
|
30/06/2023
|
L LOKESH
|
1528001036WL006319
|
L LOKESH
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419692
|
|
L LOKESHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
BAGEPALLI
|
KN-28-001-036-001/1770
(THOLLAPALLI)
|
1528001036NRG24300620230091109
|
30/06/2023
|
sukanya
|
1528001036WL006319
|
sukanya
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419707
|
|
SUKANYA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
BAGEPALLI
|
KN-28-001-036-001/1770
(THOLLAPALLI)
|
1528001036NRG24300620230091108
|
30/06/2023
|
suresh
|
1528001036WL006319
|
suresh
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419691
|
|
L SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGEPALLI
|
KN-28-001-036-001/334
(THOLLAPALLI)
|
1528001036NRG24300620230091110
|
30/06/2023
|
Naremma
|
1528001036WL006319
|
Naremma
|
00554
|
KKBK0008288
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419727
|
|
NAREMMA
|
GENERAL POST OFFICE(607245)
|
|
20
|
BAGEPALLI
|
KN-28-001-036-003/219
(THOLLAPALLI)
|
1528001036NRG24300620230091037
|
30/06/2023
|
Aswathappa
|
1528001036WL006318
|
Aswathappa
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419697
|
|
ASHWATHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGEPALLI
|
KN-28-001-036-003/258
(THOLLAPALLI)
|
1528001036NRG24300620230091039
|
30/06/2023
|
Sushilamma
|
1528001036WL006318
|
Sushilamma
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419678
|
|
Mrs. SUSHEELAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
22
|
BAGEPALLI
|
KN-28-001-036-003/265
(THOLLAPALLI)
|
1528001036NRG24300620230091041
|
30/06/2023
|
Venugopala
|
1528001036WL006318
|
Venugopala
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419719
|
|
VENUGOPAL M
|
HDFC BANK LTD(607152)
|
|
23
|
BAGEPALLI
|
KN-28-001-036-003/453-A
(THOLLAPALLI)
|
1528001036NRG24300620230091042
|
30/06/2023
|
Mani
|
1528001036WL006318
|
Mani
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419700
|
|
MANI
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-036-003/499
(THOLLAPALLI)
|
1528001036NRG24300620230091043
|
30/06/2023
|
Nagaraja
|
1528001036WL006318
|
Nagaraja
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419713
|
|
NAGARAJU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
BAGEPALLI
|
KN-28-001-036-004/1240
(THOLLAPALLI)
|
1528001036NRG24300620230091051
|
30/06/2023
|
ADEMMA
|
1528001036WL006318
|
ADEMMA
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419714
|
|
ADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
BAGEPALLI
|
KN-28-001-036-004/1242
(THOLLAPALLI)
|
1528001036NRG24300620230091052
|
30/06/2023
|
RAMAYYA
|
1528001036WL006318
|
RAMAYYA
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419685
|
|
RAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
BAGEPALLI
|
KN-28-001-036-004/1249
(THOLLAPALLI)
|
1528001036NRG24300620230091053
|
30/06/2023
|
Rajanna
|
1528001036WL006318
|
Rajanna
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419676
|
|
MR T K RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGEPALLI
|
KN-28-001-036-004/1253
(THOLLAPALLI)
|
1528001036NRG24300620230091054
|
30/06/2023
|
Narayanappa
|
1528001036WL006318
|
Narayanappa
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419684
|
|
NARAYANAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
BAGEPALLI
|
KN-28-001-036-004/1286
(THOLLAPALLI)
|
1528001036NRG24300620230091057
|
30/06/2023
|
Ramayya
|
1528001036WL006318
|
Ramayya
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419683
|
|
R RAMAYYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
BAGEPALLI
|
KN-28-001-036-004/1287
(THOLLAPALLI)
|
1528001036NRG24300620230091060
|
30/06/2023
|
Narasamma
|
1528001036WL006318
|
Narasamma
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419680
|
|
NARASAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
BAGEPALLI
|
KN-28-001-036-004/1288
(THOLLAPALLI)
|
1528001036NRG24300620230091061
|
30/06/2023
|
Gangarathnamma
|
1528001036WL006318
|
Gangarathnamma
|
00554
|
KKBK0008288
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419716
|
|
GANGARATHNAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
BAGEPALLI
|
KN-28-001-036-004/907
(THOLLAPALLI)
|
1528001036NRG24300620230091066
|
30/06/2023
|
Yarrappa
|
1528001036WL006318
|
Yarrappa
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419709
|
|
YARRAPPA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
BAGEPALLI
|
KN-28-001-036-004/923
(THOLLAPALLI)
|
1528001036NRG24300620230091069
|
30/06/2023
|
T S Ravi
|
1528001036WL006318
|
T S Ravi
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419693
|
|
T S RAVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
34
|
BAGEPALLI
|
KN-28-001-036-004/925
(THOLLAPALLI)
|
1528001036NRG24300620230091070
|
30/06/2023
|
T K Nagararao
|
1528001036WL006318
|
T K Nagararao
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419720
|
|
T K NAGARAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGEPALLI
|
KN-28-001-036-004/931
(THOLLAPALLI)
|
1528001036NRG24300620230091071
|
30/06/2023
|
venkatamma
|
1528001036WL006318
|
venkatamma
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419681
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGEPALLI
|
KN-28-001-036-004/936
(THOLLAPALLI)
|
1528001036NRG24300620230091072
|
30/06/2023
|
M Venkatarayappa
|
1528001036WL006318
|
M Venkatarayappa
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419717
|
|
VENKATARAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGEPALLI
|
KN-28-001-036-004/936
(THOLLAPALLI)
|
1528001036NRG24300620230091073
|
30/06/2023
|
Ravanamma
|
1528001036WL006318
|
Ravanamma
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419718
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BAGEPALLI
|
KN-28-001-036-004/949
(THOLLAPALLI)
|
1528001036NRG24300620230091077
|
30/06/2023
|
Adinarayana
|
1528001036WL006318
|
Adinarayana
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419695
|
|
ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGEPALLI
|
KN-28-001-036-004/965
(THOLLAPALLI)
|
1528001036NRG24300620230091078
|
30/06/2023
|
Narayanamma
|
1528001036WL006318
|
Narayanamma
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419715
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
BAGEPALLI
|
KN-28-001-036-004/969
(THOLLAPALLI)
|
1528001036NRG24300620230091079
|
30/06/2023
|
PV.Venkatehs
|
1528001036WL006318
|
PV.Venkatehs
|
00554
|
KKBK0008288
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419679
|
|
P V VENKATESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
BAGEPALLI
|
KN-28-001-036-006/905
(THOLLAPALLI)
|
1528001036NRG24300620230091081
|
30/06/2023
|
CHOWDAREDDY
|
1528001036WL006318
|
CHOWDAREDDY
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419682
|
|
Mr. CHOWDAREDDY . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
42
|
BAGEPALLI
|
KN-28-001-036-006/910
(THOLLAPALLI)
|
1528001036NRG24300620230091083
|
30/06/2023
|
Ravanareddy
|
1528001036WL006318
|
Ravanareddy
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419694
|
|
RAVANA REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
BAGEPALLI
|
KN-28-001-036-006/920
(THOLLAPALLI)
|
1528001036NRG24300620230091084
|
30/06/2023
|
Rathnamma
|
1528001036WL006318
|
Rathnamma
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419689
|
|
Mrs. RATHNAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
44
|
BAGEPALLI
|
KN-28-001-036-006/924
(THOLLAPALLI)
|
1528001036NRG24300620230091088
|
30/06/2023
|
g venkataramareddy
|
1528001036WL006318
|
g venkataramareddy
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419690
|
|
G VENKATARAMAREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
BAGEPALLI
|
KN-28-001-036-006/931
(THOLLAPALLI)
|
1528001036NRG24300620230091089
|
30/06/2023
|
G Gengireddy
|
1528001036WL006318
|
G Gengireddy
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419688
|
|
G GANGIREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
BAGEPALLI
|
KN-28-001-036-006/934
(THOLLAPALLI)
|
1528001036NRG24300620230091091
|
30/06/2023
|
gangulappa
|
1528001036WL006318
|
gangulappa
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419710
|
|
GANGULAPPA
|
GENERAL POST OFFICE(607245)
|
|
47
|
BAGEPALLI
|
KN-28-001-036-006/944
(THOLLAPALLI)
|
1528001036NRG24300620230091093
|
30/06/2023
|
Chinnappalla
|
1528001036WL006318
|
Chinnappalla
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419711
|
|
CHINNAPPALLA
|
GENERAL POST OFFICE(607245)
|
|
48
|
BAGEPALLI
|
KN-28-001-036-006/968
(THOLLAPALLI)
|
1528001036NRG24300620230091096
|
30/06/2023
|
Ashok
|
1528001036WL006318
|
Ashok
|
00554
|
KKBK0008288
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419706
|
|
ASHOKA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
49
|
BAGEPALLI
|
KN-28-001-036-001/116
(THOLLAPALLI)
|
1528001036NRG24300620230091098
|
30/06/2023
|
Narasamma
|
1528001036WL006319
|
Narasamma
|
00652
|
PKGB0010549
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419666
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
BAGEPALLI
|
KN-28-001-036-004/1239
(THOLLAPALLI)
|
1528001036NRG24300620230091112
|
30/06/2023
|
Eshwarappa
|
1528001036WL006319
|
Eshwarappa
|
00652
|
PKGB0010549
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419673
|
|
ESWARAPPA P C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BAGEPALLI
|
KN-28-001-036-004/1239
(THOLLAPALLI)
|
1528001036NRG24300620230091111
|
30/06/2023
|
Ramalakashmamma
|
1528001036WL006319
|
Ramalakashmamma
|
00652
|
PKGB0010549
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419670
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
BAGEPALLI
|
KN-28-001-036-004/1253
(THOLLAPALLI)
|
1528001036NRG24300620230091055
|
30/06/2023
|
Ashwathamma
|
1528001036WL006318
|
Ashwathamma
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419675
|
|
ASHWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BAGEPALLI
|
KN-28-001-036-004/1286
(THOLLAPALLI)
|
1528001036NRG24300620230091058
|
30/06/2023
|
Ravanamma
|
1528001036WL006318
|
Ravanamma
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419668
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BAGEPALLI
|
KN-28-001-036-004/1287
(THOLLAPALLI)
|
1528001036NRG24300620230091059
|
30/06/2023
|
Chnnakeshava
|
1528001036WL006318
|
Chnnakeshava
|
00652
|
PKGB0010549
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419674
|
|
CHINNA KESHAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BAGEPALLI
|
KN-28-001-036-004/1288
(THOLLAPALLI)
|
1528001036NRG24300620230091062
|
30/06/2023
|
Venkataravanppa
|
1528001036WL006318
|
Venkataravanppa
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419724
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BAGEPALLI
|
KN-28-001-036-004/452-C
(THOLLAPALLI)
|
1528001036NRG24300620230091064
|
30/06/2023
|
Sukanya N V
|
1528001036WL006318
|
Sukanya N V
|
00652
|
PKGB0010549
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419722
|
|
N V SUKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
BAGEPALLI
|
KN-28-001-036-004/917
(THOLLAPALLI)
|
1528001036NRG24300620230091068
|
30/06/2023
|
Lakshminarasamma
|
1528001036WL006318
|
Lakshminarasamma
|
00652
|
PKGB0010549
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419723
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BAGEPALLI
|
KN-28-001-036-004/937
(THOLLAPALLI)
|
1528001036NRG24300620230091075
|
30/06/2023
|
Adilakshmamma
|
1528001036WL006318
|
Adilakshmamma
|
00652
|
PKGB0010549
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419672
|
|
ADI LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BAGEPALLI
|
KN-28-001-036-004/937
(THOLLAPALLI)
|
1528001036NRG24300620230091074
|
30/06/2023
|
krishnappa
|
1528001036WL006318
|
krishnappa
|
00652
|
PKGB0010549
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419667
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BAGEPALLI
|
KN-28-001-036-004/939-A
(THOLLAPALLI)
|
1528001036NRG24300620230091076
|
30/06/2023
|
N.Narasimhareddy
|
1528001036WL006318
|
N.Narasimhareddy
|
00652
|
PKGB0010549
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419721
|
|
NARASIMHAREDDY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGEPALLI
|
KN-28-001-036-004/969
(THOLLAPALLI)
|
1528001036NRG24300620230091080
|
30/06/2023
|
Lakshminarasamma
|
1528001036WL006318
|
Lakshminarasamma
|
00652
|
PKGB0010549
|
2528
|
2528
|
Processed
|
11/07/2023
|
|
3326419671
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BAGEPALLI
|
KN-28-001-036-006/920
(THOLLAPALLI)
|
1528001036NRG24300620230091085
|
30/06/2023
|
Narashimareddy
|
1528001036WL006318
|
Narashimareddy
|
00652
|
PKGB0010549
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419726
|
|
NARASIMHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BAGEPALLI
|
KN-28-001-036-006/931
(THOLLAPALLI)
|
1528001036NRG24300620230091090
|
30/06/2023
|
bayamma
|
1528001036WL006318
|
bayamma
|
00652
|
PKGB0010549
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419669
|
|
BAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BAGEPALLI
|
KN-28-001-036-006/934
(THOLLAPALLI)
|
1528001036NRG24300620230091092
|
30/06/2023
|
venkataravanamma
|
1528001036WL006318
|
venkataravanamma
|
00652
|
PKGB0010549
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419665
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
BAGEPALLI
|
KN-28-001-036-006/944
(THOLLAPALLI)
|
1528001036NRG24300620230091094
|
30/06/2023
|
Ravanamma
|
1528001036WL006318
|
Ravanamma
|
00652
|
PKGB0010549
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3326419725
|
|
RAVANAMMA WO CHINNAPPALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
66
|
BAGEPALLI
|
KN-28-001-036-001/1245
(THOLLAPALLI)
|
1528001036NRG24300620230091102
|
30/06/2023
|
Sarsawathi
|
1528001036WL006319
|
Sarsawathi
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
11/07/2023
|
|
3326419663
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGEPALLI
|
KN-28-001-036-003/904
(THOLLAPALLI)
|
1528001036NRG24300620230091046
|
30/06/2023
|
Ravanamma
|
1528001036WL006318
|
Ravanamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
11/07/2023
|
|
3326419664
|
|
RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136512
|
136512
|
|
|
|
|
|
|
|