|
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
|
GUDIBANDA
|
KN-28-005-009-001/1902
(SOMENAHALLY)
|
1528005009NRG24170120240390865
|
17/01/2024
|
GAJENDRABABU
|
1528005009WL023715
|
GAJENDRABABU
|
00415
|
SBIN0041028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433117
|
|
MR GAJENDRABABU S R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-009-001/1220
(SOMENAHALLY)
|
1528005009NRG24170120240390857
|
17/01/2024
|
PRAMELAMMA
|
1528005009WL023715
|
PRAMELAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433059
|
|
PRAMEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
GUDIBANDA
|
KN-28-005-009-001/1220
(SOMENAHALLY)
|
1528005009NRG24170120240390856
|
17/01/2024
|
SUBBARAYAPPA
|
1528005009WL023715
|
SUBBARAYAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433086
|
|
SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-009-001/1284
(SOMENAHALLY)
|
1528005009NRG24170120240390711
|
17/01/2024
|
KRISHNAPPA
|
1528005009WL023706
|
KRISHNAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433068
|
|
KRISHANAPPA SO POTHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-009-001/1284
(SOMENAHALLY)
|
1528005009NRG24170120240390710
|
17/01/2024
|
NANJAMMA
|
1528005009WL023706
|
NANJAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433093
|
|
NANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUDIBANDA
|
KN-28-005-009-001/1284
(SOMENAHALLY)
|
1528005009NRG24170120240390712
|
17/01/2024
|
PARVATHAMMA
|
1528005009WL023706
|
PARVATHAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433097
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-009-001/1456
(SOMENAHALLY)
|
1528005009NRG24170120240390860
|
17/01/2024
|
JYOTHI
|
1528005009WL023715
|
JYOTHI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433095
|
|
JYOTHI D V WO LAKSHMIKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
GUDIBANDA
|
KN-28-005-009-001/1456
(SOMENAHALLY)
|
1528005009NRG24170120240390859
|
17/01/2024
|
LAKSHMIKANTH
|
1528005009WL023715
|
LAKSHMIKANTH
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433100
|
|
LAKSHMIKANTH SO VENKATACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-009-001/1456
(SOMENAHALLY)
|
1528005009NRG24170120240390858
|
17/01/2024
|
NARAYANAMMA
|
1528005009WL023715
|
NARAYANAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433038
|
|
NARAYANAMMA WO VENKATACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-009-001/1469
(SOMENAHALLY)
|
1528005009NRG24170120240390732
|
17/01/2024
|
KAMALAMMA
|
1528005009WL023707
|
KAMALAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433082
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-009-001/1482
(SOMENAHALLY)
|
1528005009NRG24170120240390734
|
17/01/2024
|
ARUNAMMA
|
1528005009WL023707
|
ARUNAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433043
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-009-001/1482
(SOMENAHALLY)
|
1528005009NRG24170120240390733
|
17/01/2024
|
PAPANNA
|
1528005009WL023707
|
PAPANNA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433078
|
|
PAPANNA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUDIBANDA
|
KN-28-005-009-001/1900
(SOMENAHALLY)
|
1528005009NRG24170120240390862
|
17/01/2024
|
NAGARTHNAMMA
|
1528005009WL023715
|
NAGARTHNAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433091
|
|
NAGARATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-009-001/1900
(SOMENAHALLY)
|
1528005009NRG24170120240390861
|
17/01/2024
|
RAMAKRISHNAPPA
|
1528005009WL023715
|
RAMAKRISHNAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433084
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUDIBANDA
|
KN-28-005-009-001/1901
(SOMENAHALLY)
|
1528005009NRG24170120240390863
|
17/01/2024
|
GANGADHARA
|
1528005009WL023715
|
GANGADHARA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433055
|
|
GANGADHARAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUDIBANDA
|
KN-28-005-009-001/1901
(SOMENAHALLY)
|
1528005009NRG24170120240390864
|
17/01/2024
|
KRISHNAVENI
|
1528005009WL023715
|
KRISHNAVENI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433114
|
|
KRISHNAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-009-001/1902
(SOMENAHALLY)
|
1528005009NRG24170120240390866
|
17/01/2024
|
GEETHA V
|
1528005009WL023715
|
GEETHA V
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433105
|
|
GEETHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUDIBANDA
|
KN-28-005-009-001/1948
(SOMENAHALLY)
|
1528005009NRG24170120240390868
|
17/01/2024
|
LAKSHMI KALA C
|
1528005009WL023715
|
LAKSHMI KALA C
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433116
|
|
LAKSHMI KALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUDIBANDA
|
KN-28-005-009-001/1948
(SOMENAHALLY)
|
1528005009NRG24170120240390867
|
17/01/2024
|
VENU
|
1528005009WL023715
|
VENU
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433063
|
|
VENU S V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUDIBANDA
|
KN-28-005-009-001/1953
(SOMENAHALLY)
|
1528005009NRG24170120240390869
|
17/01/2024
|
PRASAD
|
1528005009WL023715
|
PRASAD
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433098
|
|
PRASAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUDIBANDA
|
KN-28-005-009-001/2436
(SOMENAHALLY)
|
1528005009NRG24170120240390870
|
17/01/2024
|
KUMUDA RANI
|
1528005009WL023715
|
KUMUDA RANI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433096
|
|
Y R KUMADARANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
GUDIBANDA
|
KN-28-005-009-001/623
(SOMENAHALLY)
|
1528005009NRG24170120240390714
|
17/01/2024
|
ADINARAYANASWAMY
|
1528005009WL023706
|
ADINARAYANASWAMY
|
00652
|
PKGB0010825
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138433045
|
|
ADINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GUDIBANDA
|
KN-28-005-009-001/623
(SOMENAHALLY)
|
1528005009NRG24170120240390713
|
17/01/2024
|
MUNIYAMMA
|
1528005009WL023706
|
MUNIYAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433036
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GUDIBANDA
|
KN-28-005-009-012/1510
(SOMENAHALLY)
|
1528005009NRG24170120240390715
|
17/01/2024
|
B.Nagaratnamma
|
1528005009WL023706
|
B.Nagaratnamma
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433067
|
|
NAGARATHANA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUDIBANDA
|
KN-28-005-009-012/1510
(SOMENAHALLY)
|
1528005009NRG24170120240390716
|
17/01/2024
|
Ravindrareddy
|
1528005009WL023706
|
Ravindrareddy
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433058
|
|
RAVINDRA REDDY SO SUBBAREDDY C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GUDIBANDA
|
KN-28-005-009-012/1583
(SOMENAHALLY)
|
1528005009NRG24170120240390717
|
17/01/2024
|
RAMACHANDRAPPA
|
1528005009WL023706
|
RAMACHANDRAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433080
|
|
RAMACHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GUDIBANDA
|
KN-28-005-009-012/1583
(SOMENAHALLY)
|
1528005009NRG24170120240390718
|
17/01/2024
|
RATHNAMMA
|
1528005009WL023706
|
RATHNAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433107
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GUDIBANDA
|
KN-28-005-009-013/1163
(SOMENAHALLY)
|
1528005009NRG24170120240390736
|
17/01/2024
|
Lakshmidevi
|
1528005009WL023707
|
Lakshmidevi
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433112
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUDIBANDA
|
KN-28-005-009-013/1163
(SOMENAHALLY)
|
1528005009NRG24170120240390735
|
17/01/2024
|
Narasimhamurthy
|
1528005009WL023707
|
Narasimhamurthy
|
00652
|
PKGB0010825
|
632
|
632
|
Processed
|
25/03/2024
|
|
2138433111
|
|
NARASIMHAMURTHY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUDIBANDA
|
KN-28-005-009-013/1259
(SOMENAHALLY)
|
1528005009NRG24170120240390737
|
17/01/2024
|
Chikkanarayanappa
|
1528005009WL023707
|
Chikkanarayanappa
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433077
|
|
CHIKKA NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GUDIBANDA
|
KN-28-005-009-013/1259
(SOMENAHALLY)
|
1528005009NRG24170120240390738
|
17/01/2024
|
MANJULA
|
1528005009WL023707
|
MANJULA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433113
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GUDIBANDA
|
KN-28-005-009-013/1424
(SOMENAHALLY)
|
1528005009NRG24170120240390739
|
17/01/2024
|
CHOWDAMMA
|
1528005009WL023707
|
CHOWDAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433074
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GUDIBANDA
|
KN-28-005-009-013/1540
(SOMENAHALLY)
|
1528005009NRG24170120240390719
|
17/01/2024
|
GOPAMMA
|
1528005009WL023706
|
GOPAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433062
|
|
GOPAMMA WO GANGIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUDIBANDA
|
KN-28-005-009-013/1585
(SOMENAHALLY)
|
1528005009NRG24170120240390720
|
17/01/2024
|
CHIKKANARASIMHAREDDY
|
1528005009WL023706
|
CHIKKANARASIMHAREDDY
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433054
|
|
CHIKKANARASIMHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GUDIBANDA
|
KN-28-005-009-013/1590
(SOMENAHALLY)
|
1528005009NRG24170120240390721
|
17/01/2024
|
Venkatashivareddy
|
1528005009WL023706
|
Venkatashivareddy
|
00652
|
PKGB0010825
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2138433051
|
|
VENKATASHIVAREDDY SO BYYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GUDIBANDA
|
KN-28-005-009-013/1693
(SOMENAHALLY)
|
1528005009NRG24170120240390722
|
17/01/2024
|
ASHWATHANARAYANAREDDY
|
1528005009WL023706
|
ASHWATHANARAYANAREDDY
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433088
|
|
ASWATHANARAYANAREDDY P K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUDIBANDA
|
KN-28-005-009-013/1693
(SOMENAHALLY)
|
1528005009NRG24170120240390723
|
17/01/2024
|
GAYITRI
|
1528005009WL023706
|
GAYITRI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433040
|
|
GAYATHRI G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GUDIBANDA
|
KN-28-005-009-013/1797
(SOMENAHALLY)
|
1528005009NRG24170120240390740
|
17/01/2024
|
MUNIRAJU
|
1528005009WL023707
|
MUNIRAJU
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433056
|
|
MUNIRAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GUDIBANDA
|
KN-28-005-009-013/188
(SOMENAHALLY)
|
1528005009NRG24170120240390742
|
17/01/2024
|
PADMAMMA
|
1528005009WL023707
|
PADMAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433076
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GUDIBANDA
|
KN-28-005-009-013/188
(SOMENAHALLY)
|
1528005009NRG24170120240390741
|
17/01/2024
|
PEMMAIAH
|
1528005009WL023707
|
PEMMAIAH
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433104
|
|
PEMMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GUDIBANDA
|
KN-28-005-009-013/2217
(SOMENAHALLY)
|
1528005009NRG24170120240390724
|
17/01/2024
|
Salemma
|
1528005009WL023706
|
Salemma
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433073
|
|
SALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GUDIBANDA
|
KN-28-005-009-013/304
(SOMENAHALLY)
|
1528005009NRG24170120240390744
|
17/01/2024
|
NARASAMMA
|
1528005009WL023707
|
NARASAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433065
|
|
NARASAMMA W O NARASHIMHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUDIBANDA
|
KN-28-005-009-013/304
(SOMENAHALLY)
|
1528005009NRG24170120240390743
|
17/01/2024
|
NARASIMHAREDDY
|
1528005009WL023707
|
NARASIMHAREDDY
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433085
|
|
NARASIMHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GUDIBANDA
|
KN-28-005-009-013/366
(SOMENAHALLY)
|
1528005009NRG24170120240390747
|
17/01/2024
|
BHARATHI
|
1528005009WL023707
|
BHARATHI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433106
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GUDIBANDA
|
KN-28-005-009-013/366
(SOMENAHALLY)
|
1528005009NRG24170120240390746
|
17/01/2024
|
NARASIMHAMURTHY
|
1528005009WL023707
|
NARASIMHAMURTHY
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433101
|
|
NARASIMHAMURTHY P SO POTHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GUDIBANDA
|
KN-28-005-009-013/366
(SOMENAHALLY)
|
1528005009NRG24170120240390745
|
17/01/2024
|
POTHALAPPA
|
1528005009WL023707
|
POTHALAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433079
|
|
POTHLAPPA
|
GENERAL POST OFFICE(607245)
|
|
47
|
GUDIBANDA
|
KN-28-005-009-014/1175
(SOMENAHALLY)
|
1528005009NRG24170120240390725
|
17/01/2024
|
Narasimhamuthy
|
1528005009WL023706
|
Narasimhamuthy
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433064
|
|
NARASIMHAMURTHY S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GUDIBANDA
|
KN-28-005-009-014/1283
(SOMENAHALLY)
|
1528005009NRG24170120240390748
|
17/01/2024
|
V RAMACHANDRAPPA
|
1528005009WL023707
|
V RAMACHANDRAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433083
|
|
MR RAMACHANDRAPPA V
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIBANDA
|
KN-28-005-009-014/1350
(SOMENAHALLY)
|
1528005009NRG24170120240390749
|
17/01/2024
|
ayesha
|
1528005009WL023707
|
ayesha
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433094
|
|
BABAJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GUDIBANDA
|
KN-28-005-009-014/1371
(SOMENAHALLY)
|
1528005009NRG24170120240390750
|
17/01/2024
|
VENKATANARASAMMA
|
1528005009WL023707
|
VENKATANARASAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433048
|
|
VENKATANARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
51
|
GUDIBANDA
|
KN-28-005-009-014/1398
(SOMENAHALLY)
|
1528005009NRG24170120240390752
|
17/01/2024
|
imamsabi
|
1528005009WL023707
|
imamsabi
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433042
|
|
IMAMSABI SO MANDU SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GUDIBANDA
|
KN-28-005-009-014/1398
(SOMENAHALLY)
|
1528005009NRG24170120240390751
|
17/01/2024
|
Phatimabi
|
1528005009WL023707
|
Phatimabi
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433090
|
|
FATHIMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GUDIBANDA
|
KN-28-005-009-014/1473
(SOMENAHALLY)
|
1528005009NRG24170120240390753
|
17/01/2024
|
MAHABUB SAB
|
1528005009WL023707
|
MAHABUB SAB
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433050
|
|
MAHABOOB SABI SO RAHAMAN SABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GUDIBANDA
|
KN-28-005-009-014/1523
(SOMENAHALLY)
|
1528005009NRG24170120240390755
|
17/01/2024
|
MAHABUB SAB
|
1528005009WL023707
|
MAHABUB SAB
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433060
|
|
MAHABOOB SABI
|
GENERAL POST OFFICE(607245)
|
|
55
|
GUDIBANDA
|
KN-28-005-009-014/1523
(SOMENAHALLY)
|
1528005009NRG24170120240390754
|
17/01/2024
|
RESHMA B
|
1528005009WL023707
|
RESHMA B
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433041
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GUDIBANDA
|
KN-28-005-009-014/1578
(SOMENAHALLY)
|
1528005009NRG24170120240390756
|
17/01/2024
|
Ashwathappa
|
1528005009WL023707
|
Ashwathappa
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433102
|
|
ASHWATHAPPA S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GUDIBANDA
|
KN-28-005-009-014/1639
(SOMENAHALLY)
|
1528005009NRG24170120240390757
|
17/01/2024
|
Eshwaappa
|
1528005009WL023707
|
Eshwaappa
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433099
|
|
ESWARAPPA S N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GUDIBANDA
|
KN-28-005-009-014/1928
(SOMENAHALLY)
|
1528005009NRG24170120240390726
|
17/01/2024
|
LAKSHMINARASAMMA
|
1528005009WL023706
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433108
|
|
LAKSHMINARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
GUDIBANDA
|
KN-28-005-009-014/1933
(SOMENAHALLY)
|
1528005009NRG24170120240390758
|
17/01/2024
|
SHAHIDA
|
1528005009WL023707
|
SHAHIDA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433052
|
|
SHAHEEDA WO ANWARBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GUDIBANDA
|
KN-28-005-009-014/1936
(SOMENAHALLY)
|
1528005009NRG24170120240390759
|
17/01/2024
|
Jabintaj
|
1528005009WL023707
|
Jabintaj
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433071
|
|
JABEENA TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GUDIBANDA
|
KN-28-005-009-014/1936
(SOMENAHALLY)
|
1528005009NRG24170120240390760
|
17/01/2024
|
sayad basha
|
1528005009WL023707
|
sayad basha
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433066
|
|
SYED BASHASAB SO BADESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GUDIBANDA
|
KN-28-005-009-014/1937
(SOMENAHALLY)
|
1528005009NRG24170120240390761
|
17/01/2024
|
LAKSHMIDEVAMMA
|
1528005009WL023707
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433103
|
|
LAKSHMIDEVAMMA WO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
GUDIBANDA
|
KN-28-005-009-014/2139
(SOMENAHALLY)
|
1528005009NRG24170120240390762
|
17/01/2024
|
NAGAMMA
|
1528005009WL023707
|
NAGAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433047
|
|
NAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
64
|
GUDIBANDA
|
KN-28-005-009-014/2143
(SOMENAHALLY)
|
1528005009NRG24170120240390763
|
17/01/2024
|
dilashad
|
1528005009WL023707
|
dilashad
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433046
|
|
DILASHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GUDIBANDA
|
KN-28-005-009-014/2150
(SOMENAHALLY)
|
1528005009NRG24170120240390764
|
17/01/2024
|
NEELAMMA
|
1528005009WL023707
|
NEELAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433039
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
GUDIBANDA
|
KN-28-005-009-014/2153
(SOMENAHALLY)
|
1528005009NRG24170120240390727
|
17/01/2024
|
KADIRAMMA
|
1528005009WL023706
|
KADIRAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433115
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIBANDA
|
KN-28-005-009-014/218
(SOMENAHALLY)
|
1528005009NRG24170120240390728
|
17/01/2024
|
Lakshmamma
|
1528005009WL023706
|
Lakshmamma
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433044
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GUDIBANDA
|
KN-28-005-009-014/2328
(SOMENAHALLY)
|
1528005009NRG24170120240390765
|
17/01/2024
|
BHAVOJI
|
1528005009WL023707
|
BHAVOJI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433089
|
|
BHAVOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
GUDIBANDA
|
KN-28-005-009-014/2329
(SOMENAHALLY)
|
1528005009NRG24170120240390766
|
17/01/2024
|
AMMAJAN
|
1528005009WL023707
|
AMMAJAN
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433053
|
|
AMMAJI
|
GENERAL POST OFFICE(607245)
|
|
70
|
GUDIBANDA
|
KN-28-005-009-014/233
(SOMENAHALLY)
|
1528005009NRG24170120240390767
|
17/01/2024
|
BHADRAPPA
|
1528005009WL023707
|
BHADRAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433081
|
|
BADRAPPA
|
GENERAL POST OFFICE(607245)
|
|
71
|
GUDIBANDA
|
KN-28-005-009-014/233
(SOMENAHALLY)
|
1528005009NRG24170120240390768
|
17/01/2024
|
Rathanamma
|
1528005009WL023707
|
Rathanamma
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433087
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GUDIBANDA
|
KN-28-005-009-014/265
(SOMENAHALLY)
|
1528005009NRG24170120240390769
|
17/01/2024
|
SHAKIRABI
|
1528005009WL023707
|
SHAKIRABI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433070
|
|
SHAKIRAABEE WO ALLABHAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GUDIBANDA
|
KN-28-005-009-014/310
(SOMENAHALLY)
|
1528005009NRG24170120240390771
|
17/01/2024
|
KARTHIK. N.
|
1528005009WL023707
|
KARTHIK. N.
|
00652
|
PKGB0010825
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138433109
|
|
KARTHIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
GUDIBANDA
|
KN-28-005-009-014/310
(SOMENAHALLY)
|
1528005009NRG24170120240390770
|
17/01/2024
|
Rukmniyamma
|
1528005009WL023707
|
Rukmniyamma
|
00652
|
PKGB0010825
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138433075
|
|
Rukmanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
GUDIBANDA
|
KN-28-005-009-014/312
(SOMENAHALLY)
|
1528005009NRG24170120240390772
|
17/01/2024
|
SHAMEEN
|
1528005009WL023707
|
SHAMEEN
|
00652
|
PKGB0010825
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138433072
|
|
SHAMEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
GUDIBANDA
|
KN-28-005-009-014/348
(SOMENAHALLY)
|
1528005009NRG24170120240390773
|
17/01/2024
|
FATHIMABI
|
1528005009WL023707
|
FATHIMABI
|
00652
|
PKGB0010825
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138433069
|
|
PATHEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
GUDIBANDA
|
KN-28-005-009-014/402
(SOMENAHALLY)
|
1528005009NRG24170120240390775
|
17/01/2024
|
Abdul karimsab
|
1528005009WL023707
|
Abdul karimsab
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433092
|
|
KARIMSABI
|
GENERAL POST OFFICE(607245)
|
|
78
|
GUDIBANDA
|
KN-28-005-009-014/402
(SOMENAHALLY)
|
1528005009NRG24170120240390774
|
17/01/2024
|
Ameenabee
|
1528005009WL023707
|
Ameenabee
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433057
|
|
AMEENA BI
|
GENERAL POST OFFICE(607245)
|
|
79
|
GUDIBANDA
|
KN-28-005-009-014/407
(SOMENAHALLY)
|
1528005009NRG24170120240390777
|
17/01/2024
|
LAKSHMIDEVAMMA
|
1528005009WL023707
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010825
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138433037
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
GUDIBANDA
|
KN-28-005-009-014/407
(SOMENAHALLY)
|
1528005009NRG24170120240390776
|
17/01/2024
|
MUNIYAPPA
|
1528005009WL023707
|
MUNIYAPPA
|
00652
|
PKGB0010825
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2138433061
|
|
MUNIYAPPA S V SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
GUDIBANDA
|
KN-28-005-009-021/1261
(SOMENAHALLY)
|
1528005009NRG24170120240390729
|
17/01/2024
|
VARALAKSHMI
|
1528005009WL023706
|
VARALAKSHMI
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433110
|
|
VARALAKSHMI G A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
GUDIBANDA
|
KN-28-005-009-021/518
(SOMENAHALLY)
|
1528005009NRG24170120240390730
|
17/01/2024
|
SHIVAPPA
|
1528005009WL023706
|
SHIVAPPA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433118
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
GUDIBANDA
|
KN-28-005-009-021/571
(SOMENAHALLY)
|
1528005009NRG24170120240390731
|
17/01/2024
|
VARALAKSHMAMMA
|
1528005009WL023706
|
VARALAKSHMAMMA
|
00652
|
PKGB0010825
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2138433049
|
|
VARALAXMAMMA WO MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175064
|
175064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177276
|
177276
|
|
|
|
|
|
|
|