|
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
|
SRINIVASPUR
|
KN-19-011-020-016/80
(MUTHAKAPALLI)
|
1519011020NRG24161120230424443
|
16/11/2023
|
Anusuyamma
|
1519011020WL031782
|
Anusuyamma
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797126
|
|
ANUSUYAMMA D O KRISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-016/65
(MUTHAKAPALLI)
|
1519011020NRG24161120230424432
|
16/11/2023
|
ramareddy
|
1519011020WL031782
|
ramareddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797122
|
|
RAMA REDDY
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-016/65
(MUTHAKAPALLI)
|
1519011020NRG24161120230424433
|
16/11/2023
|
tejavathi
|
1519011020WL031782
|
tejavathi
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797128
|
|
TEJAVATHI
|
KARNATAKA BANK LTD(607270)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-016/67
(MUTHAKAPALLI)
|
1519011020NRG24161120230424434
|
16/11/2023
|
SRINIVASA
|
1519011020WL031782
|
SRINIVASA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797118
|
|
SRINIVASA G R
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-016/78
(MUTHAKAPALLI)
|
1519011020NRG24161120230424440
|
16/11/2023
|
narendra
|
1519011020WL031782
|
narendra
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797121
|
|
NARENDRA G V
|
KARNATAKA BANK LTD(607270)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-016/79
(MUTHAKAPALLI)
|
1519011020NRG24161120230424441
|
16/11/2023
|
LAKSHMIDEVAMMA
|
1519011020WL031782
|
LAKSHMIDEVAMMA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797117
|
|
LAKSHMI DEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-016/80
(MUTHAKAPALLI)
|
1519011020NRG24161120230424442
|
16/11/2023
|
VENKATARAVANA G R
|
1519011020WL031782
|
VENKATARAVANA G R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797125
|
|
VENKATARAMANA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-016/15
(MUTHAKAPALLI)
|
1519011020NRG24161120230424424
|
16/11/2023
|
munireddy
|
1519011020WL031782
|
munireddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797134
|
|
MUNI REDDY GP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-016/37
(MUTHAKAPALLI)
|
1519011020NRG24161120230424428
|
16/11/2023
|
MUNIYAPPA
|
1519011020WL031782
|
MUNIYAPPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797130
|
|
MR MUNIYAPPA SO CHIKKANYATHANABOVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-016/37
(MUTHAKAPALLI)
|
1519011020NRG24161120230424429
|
16/11/2023
|
venkatamma
|
1519011020WL031782
|
venkatamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797115
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-016/44
(MUTHAKAPALLI)
|
1519011020NRG24161120230424430
|
16/11/2023
|
VENKATALAKSHMAMMA
|
1519011020WL031782
|
VENKATALAKSHMAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797119
|
|
MRS VENKATALAKSHMAMMA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-016/76
(MUTHAKAPALLI)
|
1519011020NRG24161120230424438
|
16/11/2023
|
REDAMMA
|
1519011020WL031782
|
REDAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797123
|
|
MRS REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-015/330
(MUTHAKAPALLI)
|
1519011020NRG24161120230424415
|
16/11/2023
|
RATHNAMMA
|
1519011020WL031782
|
RATHNAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797133
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-015/338
(MUTHAKAPALLI)
|
1519011020NRG24161120230424416
|
16/11/2023
|
MUNEMMA
|
1519011020WL031782
|
MUNEMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797132
|
|
MRS MUNIYAMMA ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-015/348
(MUTHAKAPALLI)
|
1519011020NRG24161120230424417
|
16/11/2023
|
VENKATESH G V
|
1519011020WL031782
|
VENKATESH G V
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797114
|
|
MR VENKATESH G V
|
STATE BANK OF INDIA(508548)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-016/13
(MUTHAKAPALLI)
|
1519011020NRG24161120230424422
|
16/11/2023
|
NAGARAJAPPA
|
1519011020WL031782
|
NAGARAJAPPA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797124
|
|
MR NAGARAJA SO MUNIVENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-016/24
(MUTHAKAPALLI)
|
1519011020NRG24161120230424426
|
16/11/2023
|
venkataramappa
|
1519011020WL031782
|
venkataramappa
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797127
|
|
MR VENKATARAVANA SO VEERANAJALAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-016/27
(MUTHAKAPALLI)
|
1519011020NRG24161120230424427
|
16/11/2023
|
srinivasreddy
|
1519011020WL031782
|
srinivasreddy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797129
|
|
MR SRINIVASA REDDY SO HANUMANTHRAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-016/74
(MUTHAKAPALLI)
|
1519011020NRG24161120230424436
|
16/11/2023
|
KRISHNA
|
1519011020WL031782
|
KRISHNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797116
|
|
MR KRISHNA G R
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-016/78
(MUTHAKAPALLI)
|
1519011020NRG24161120230424439
|
16/11/2023
|
SUMA
|
1519011020WL031782
|
SUMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797120
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-016/9
(MUTHAKAPALLI)
|
1519011020NRG24161120230424447
|
16/11/2023
|
Narayanaswamy
|
1519011020WL031782
|
Narayanaswamy
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797131
|
|
MR NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-015/164
(MUTHAKAPALLI)
|
1519011020NRG24161120230424412
|
16/11/2023
|
poojappa
|
1519011020WL031782
|
poojappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797135
|
|
K M PUJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-015/32
(MUTHAKAPALLI)
|
1519011020NRG24161120230424414
|
16/11/2023
|
munirathnamma
|
1519011020WL031782
|
munirathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797080
|
|
MRS MUNIRATHNAMMA WOSHIVAPPA KALLUKUNTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-015/383
(MUTHAKAPALLI)
|
1519011020NRG24161120230424418
|
16/11/2023
|
TULASI
|
1519011020WL031782
|
TULASI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797094
|
|
THULASI K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-015/414
(MUTHAKAPALLI)
|
1519011020NRG24161120230424419
|
16/11/2023
|
GANGIREDDY
|
1519011020WL031782
|
GANGIREDDY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797136
|
|
GANGIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-015/56
(MUTHAKAPALLI)
|
1519011020NRG24161120230424420
|
16/11/2023
|
ramakrishnappa
|
1519011020WL031782
|
ramakrishnappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797104
|
|
RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-015/80
(MUTHAKAPALLI)
|
1519011020NRG24161120230424421
|
16/11/2023
|
MUNISHAMI
|
1519011020WL031782
|
MUNISHAMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797087
|
|
MUNISHAMI
|
GENERAL POST OFFICE(607245)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-016/13
(MUTHAKAPALLI)
|
1519011020NRG24161120230424423
|
16/11/2023
|
radamma
|
1519011020WL031782
|
radamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797101
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-016/19
(MUTHAKAPALLI)
|
1519011020NRG24161120230424425
|
16/11/2023
|
VENKATALAKSHMAMMA
|
1519011020WL031782
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797082
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-016/58
(MUTHAKAPALLI)
|
1519011020NRG24161120230424431
|
16/11/2023
|
AKALAPPA
|
1519011020WL031782
|
AKALAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797138
|
|
AKKALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-016/67
(MUTHAKAPALLI)
|
1519011020NRG24161120230424435
|
16/11/2023
|
sharada
|
1519011020WL031782
|
sharada
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797102
|
|
SHARADHA SRINIVASA GR GIJAGANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-016/74
(MUTHAKAPALLI)
|
1519011020NRG24161120230424437
|
16/11/2023
|
Nandini s r
|
1519011020WL031782
|
Nandini s r
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797079
|
|
NANDINI R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-016/80
(MUTHAKAPALLI)
|
1519011020NRG24161120230424444
|
16/11/2023
|
VINOD KUMAR
|
1519011020WL031782
|
VINOD KUMAR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797112
|
|
G V VINOD KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-016/81
(MUTHAKAPALLI)
|
1519011020NRG24161120230424445
|
16/11/2023
|
G R Chalapathi
|
1519011020WL031782
|
G R Chalapathi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797111
|
|
G R CHALAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-016/84
(MUTHAKAPALLI)
|
1519011020NRG24161120230424446
|
16/11/2023
|
LAKSHMIDEVAMMA
|
1519011020WL031782
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797113
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-016/9
(MUTHAKAPALLI)
|
1519011020NRG24161120230424448
|
16/11/2023
|
Radamma
|
1519011020WL031782
|
Radamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797084
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-019/100
(MUTHAKAPALLI)
|
1519011020NRG24161120230424372
|
16/11/2023
|
munivenkatamma
|
1519011020WL031781
|
munivenkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797137
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-019/104
(MUTHAKAPALLI)
|
1519011020NRG24161120230424373
|
16/11/2023
|
VENKATALAKSHMAMMA
|
1519011020WL031781
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797081
|
|
MRS VENKATALASHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-019/105
(MUTHAKAPALLI)
|
1519011020NRG24161120230424374
|
16/11/2023
|
shankaramma
|
1519011020WL031781
|
shankaramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797096
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-019/107
(MUTHAKAPALLI)
|
1519011020NRG24161120230424375
|
16/11/2023
|
gangulamma
|
1519011020WL031781
|
gangulamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797089
|
|
GANGULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-019/109
(MUTHAKAPALLI)
|
1519011020NRG24161120230424376
|
16/11/2023
|
venkatalakshmamma
|
1519011020WL031781
|
venkatalakshmamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797147
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-019/111
(MUTHAKAPALLI)
|
1519011020NRG24161120230424377
|
16/11/2023
|
chenamma
|
1519011020WL031781
|
chenamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797095
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-019/113
(MUTHAKAPALLI)
|
1519011020NRG24161120230424378
|
16/11/2023
|
NAGAMMA
|
1519011020WL031781
|
NAGAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797092
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-019/115
(MUTHAKAPALLI)
|
1519011020NRG24161120230424379
|
16/11/2023
|
THIRUMALAPPA
|
1519011020WL031781
|
THIRUMALAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797146
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-019/116
(MUTHAKAPALLI)
|
1519011020NRG24161120230424380
|
16/11/2023
|
jayamma
|
1519011020WL031781
|
jayamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797091
|
|
JAYAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-019/121
(MUTHAKAPALLI)
|
1519011020NRG24161120230424381
|
16/11/2023
|
bavya
|
1519011020WL031781
|
bavya
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797093
|
|
BHAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-019/123
(MUTHAKAPALLI)
|
1519011020NRG24161120230424382
|
16/11/2023
|
THIRUMALAPPA
|
1519011020WL031781
|
THIRUMALAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797109
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-019/21
(MUTHAKAPALLI)
|
1519011020NRG24161120230424383
|
16/11/2023
|
manjulamma
|
1519011020WL031781
|
manjulamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797140
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-019/22
(MUTHAKAPALLI)
|
1519011020NRG24161120230424384
|
16/11/2023
|
parvathamma
|
1519011020WL031781
|
parvathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797090
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-019/2952
(MUTHAKAPALLI)
|
1519011020NRG24161120230424385
|
16/11/2023
|
SSS
|
1519011020WL031781
|
SSS
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797107
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-019/2953
(MUTHAKAPALLI)
|
1519011020NRG24161120230424386
|
16/11/2023
|
BBB
|
1519011020WL031781
|
BBB
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797108
|
|
BHAVANI K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-019/2958
(MUTHAKAPALLI)
|
1519011020NRG24161120230424387
|
16/11/2023
|
AAA
|
1519011020WL031781
|
AAA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797097
|
|
ANUSHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-019/2961
(MUTHAKAPALLI)
|
1519011020NRG24161120230424388
|
16/11/2023
|
mmm
|
1519011020WL031781
|
mmm
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797106
|
|
MUNIVENKATASHAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-019/2970
(MUTHAKAPALLI)
|
1519011020NRG24161120230424389
|
16/11/2023
|
lll
|
1519011020WL031781
|
lll
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797085
|
|
LAKSHMIDEVAMMA WO MUNIVENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-019/2978
(MUTHAKAPALLI)
|
1519011020NRG24161120230424390
|
16/11/2023
|
Bbb
|
1519011020WL031781
|
Bbb
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797103
|
|
BHAVYA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-019/2979
(MUTHAKAPALLI)
|
1519011020NRG24161120230424391
|
16/11/2023
|
nnn
|
1519011020WL031781
|
nnn
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797100
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-019/30
(MUTHAKAPALLI)
|
1519011020NRG24161120230424392
|
16/11/2023
|
MUNIVENKATAMMA
|
1519011020WL031781
|
MUNIVENKATAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797083
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-019/35
(MUTHAKAPALLI)
|
1519011020NRG24161120230424393
|
16/11/2023
|
munivenkataswamy
|
1519011020WL031781
|
munivenkataswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797098
|
|
MUNIVENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-019/36
(MUTHAKAPALLI)
|
1519011020NRG24161120230424394
|
16/11/2023
|
lakshmakka
|
1519011020WL031781
|
lakshmakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797088
|
|
LAKSHMAKKA WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-019/44
(MUTHAKAPALLI)
|
1519011020NRG24161120230424395
|
16/11/2023
|
venkateshappa
|
1519011020WL031781
|
venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797139
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-019/46
(MUTHAKAPALLI)
|
1519011020NRG24161120230424396
|
16/11/2023
|
Ramakka
|
1519011020WL031781
|
Ramakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797141
|
|
RAMAKKA WO VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-019/50
(MUTHAKAPALLI)
|
1519011020NRG24161120230424397
|
16/11/2023
|
NARASAMMA
|
1519011020WL031781
|
NARASAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797145
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-019/63
(MUTHAKAPALLI)
|
1519011020NRG24161120230424398
|
16/11/2023
|
gangamma
|
1519011020WL031781
|
gangamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797144
|
|
GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-019/7
(MUTHAKAPALLI)
|
1519011020NRG24161120230424399
|
16/11/2023
|
Lakshmidevamma
|
1519011020WL031781
|
Lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797086
|
|
LAKSHMIDEVAMMA WO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-019/72
(MUTHAKAPALLI)
|
1519011020NRG24161120230424400
|
16/11/2023
|
NAREMMA
|
1519011020WL031781
|
NAREMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797143
|
|
NAREMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-019/73
(MUTHAKAPALLI)
|
1519011020NRG24161120230424401
|
16/11/2023
|
ADILAKSHMAMMA
|
1519011020WL031781
|
ADILAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797142
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-020/2936
(MUTHAKAPALLI)
|
1519011020NRG24161120230424449
|
16/11/2023
|
ppp
|
1519011020WL031782
|
ppp
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797110
|
|
PRABHAKARA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-020/2940
(MUTHAKAPALLI)
|
1519011020NRG24161120230424450
|
16/11/2023
|
mmm
|
1519011020WL031782
|
mmm
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797105
|
|
MOHAN KUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-020/84
(MUTHAKAPALLI)
|
1519011020NRG24161120230424451
|
16/11/2023
|
vijay kumar
|
1519011020WL031782
|
vijay kumar
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
9010797099
|
|
VIJAYAKUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152628
|
152628
|
|
|
|
|
|
|
|