|
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-19-011-008-005/242
(ADDAGAL)
|
1519011008NRG24151120230417893
|
15/11/2023
|
ramalakshmamma
|
1519011008WL031330
|
ramalakshmamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737318
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-010/149
(ADDAGAL)
|
1519011008NRG24151120230417851
|
15/11/2023
|
venkatalakshmamma
|
1519011008WL031327
|
venkatalakshmamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8995737313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-015/31
(ADDAGAL)
|
1519011008NRG24151120230417863
|
15/11/2023
|
T M shilaja
|
1519011008WL031327
|
T M shilaja
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737314
|
|
T M SHYLAJA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-001/482
(ADDAGAL)
|
1519011008NRG24151120230417794
|
15/11/2023
|
Reddappa
|
1519011008WL031324
|
Reddappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737320
|
|
RATHNAMMA R
|
UNION BANK OF INDIA(508500)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-005/11867
(ADDAGAL)
|
1519011008NRG24151120230417815
|
15/11/2023
|
shivakumar
|
1519011008WL031325
|
shivakumar
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737312
|
|
MR SHIVAKUMAR K C
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-005/242
(ADDAGAL)
|
1519011008NRG24151120230417892
|
15/11/2023
|
narayanaswamy
|
1519011008WL031330
|
narayanaswamy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737317
|
|
NARAYANA SWAMY
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-005/891
(ADDAGAL)
|
1519011008NRG24151120230417899
|
15/11/2023
|
chandrashekara
|
1519011008WL031330
|
chandrashekara
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737316
|
|
MR K S CHANDRASHEKARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-010/18
(ADDAGAL)
|
1519011008NRG24151120230417806
|
15/11/2023
|
rathnamma
|
1519011008WL031324
|
rathnamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737319
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-010/437
(ADDAGAL)
|
1519011008NRG24151120230417852
|
15/11/2023
|
narasimhappa k
|
1519011008WL031327
|
narasimhappa k
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737322
|
|
MR NARASIMHAPPA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-011/29
(ADDAGAL)
|
1519011008NRG24151120230417825
|
15/11/2023
|
chinappa t a
|
1519011008WL031325
|
chinappa t a
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737315
|
|
MR CHINNAPPA T A
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-013/11289
(ADDAGAL)
|
1519011008NRG24151120230417902
|
15/11/2023
|
Krishanappa
|
1519011008WL031330
|
Krishanappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737321
|
|
CHINNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-005/61
(ADDAGAL)
|
1519011008NRG24151120230417896
|
15/11/2023
|
K S rahul
|
1519011008WL031330
|
K S rahul
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737308
|
|
RAHUL K S
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-005/891
(ADDAGAL)
|
1519011008NRG24151120230417900
|
15/11/2023
|
savithramma K N
|
1519011008WL031330
|
savithramma K N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737311
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-010/11268
(ADDAGAL)
|
1519011008NRG24151120230417850
|
15/11/2023
|
Nagamma
|
1519011008WL031327
|
Nagamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737310
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-011/12
(ADDAGAL)
|
1519011008NRG24151120230417823
|
15/11/2023
|
papulamma
|
1519011008WL031325
|
papulamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737309
|
|
PAPALAMMA WO VENKATARAVANA THARIGONIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-001/482
(ADDAGAL)
|
1519011008NRG24151120230417793
|
15/11/2023
|
Rathanamma
|
1519011008WL031324
|
Rathanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737289
|
|
REDDAPPA SO SUBBANNA ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-001/823
(ADDAGAL)
|
1519011008NRG24151120230417795
|
15/11/2023
|
Venkataravana
|
1519011008WL031324
|
Venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737297
|
|
VENKATARAMANA SO VENKATASUBBANNA ADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-001/880
(ADDAGAL)
|
1519011008NRG24151120230417796
|
15/11/2023
|
Eswaramma
|
1519011008WL031324
|
Eswaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737282
|
|
ESHWARAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-001/881
(ADDAGAL)
|
1519011008NRG24151120230417797
|
15/11/2023
|
munemma
|
1519011008WL031324
|
munemma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737285
|
|
MUNEMMA WO VENKATASUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-001/90
(ADDAGAL)
|
1519011008NRG24151120230417798
|
15/11/2023
|
subbanna
|
1519011008WL031324
|
subbanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737304
|
|
SUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-005/11278
(ADDAGAL)
|
1519011008NRG24151120230417889
|
15/11/2023
|
lakshmidevi
|
1519011008WL031330
|
lakshmidevi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737323
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-005/11294
(ADDAGAL)
|
1519011008NRG24151120230417890
|
15/11/2023
|
venkatamma
|
1519011008WL031330
|
venkatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737283
|
|
VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-005/11650
(ADDAGAL)
|
1519011008NRG24151120230417813
|
15/11/2023
|
chandrashekara
|
1519011008WL031325
|
chandrashekara
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737303
|
|
CHANDRSHEKAR K R S O REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-005/11867
(ADDAGAL)
|
1519011008NRG24151120230417814
|
15/11/2023
|
lakshmidevamma
|
1519011008WL031325
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737305
|
|
LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-005/125
(ADDAGAL)
|
1519011008NRG24151120230417891
|
15/11/2023
|
mangamma
|
1519011008WL031330
|
mangamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737277
|
|
VENKATARAVANA K N
|
BANK OF BARODA(606985)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-005/36
(ADDAGAL)
|
1519011008NRG24151120230417817
|
15/11/2023
|
lakshmidevamma
|
1519011008WL031325
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737328
|
|
LAKSHMIDEVAMMA WO VENKATARAMANA KAMBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-005/388
(ADDAGAL)
|
1519011008NRG24151120230417799
|
15/11/2023
|
venkatalakshmamma
|
1519011008WL031324
|
venkatalakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737329
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-005/532
(ADDAGAL)
|
1519011008NRG24151120230417800
|
15/11/2023
|
chalapathi S R
|
1519011008WL031324
|
chalapathi S R
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737299
|
|
CHALPATHI S R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-005/532
(ADDAGAL)
|
1519011008NRG24151120230417801
|
15/11/2023
|
narasamma
|
1519011008WL031324
|
narasamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737287
|
|
NARASAMMA WO CHALAPATHY SOGALAVARIPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-005/564
(ADDAGAL)
|
1519011008NRG24151120230417818
|
15/11/2023
|
sujatha
|
1519011008WL031325
|
sujatha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737281
|
|
SUJATHA K J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-005/58
(ADDAGAL)
|
1519011008NRG24151120230417894
|
15/11/2023
|
reddamma
|
1519011008WL031330
|
reddamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737286
|
|
REDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-005/7
(ADDAGAL)
|
1519011008NRG24151120230417897
|
15/11/2023
|
seethalakshmamma
|
1519011008WL031330
|
seethalakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737291
|
|
SEETHALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-005/70
(ADDAGAL)
|
1519011008NRG24151120230417819
|
15/11/2023
|
narayanappa
|
1519011008WL031325
|
narayanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737293
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-005/883
(ADDAGAL)
|
1519011008NRG24151120230417898
|
15/11/2023
|
uthanna
|
1519011008WL031330
|
uthanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737334
|
|
UTHANNA
|
GENERAL POST OFFICE(607245)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-008/45
(ADDAGAL)
|
1519011008NRG24151120230417802
|
15/11/2023
|
lakshamidevamma
|
1519011008WL031324
|
lakshamidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737292
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-008/60
(ADDAGAL)
|
1519011008NRG24151120230417849
|
15/11/2023
|
C N venkataravana
|
1519011008WL031327
|
C N venkataravana
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737273
|
|
VENKATARAVANA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-010/108
(ADDAGAL)
|
1519011008NRG24151120230417803
|
15/11/2023
|
amareshvaramma
|
1519011008WL031324
|
amareshvaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737306
|
|
AMARESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-010/11678
(ADDAGAL)
|
1519011008NRG24151120230417804
|
15/11/2023
|
eshvaramma
|
1519011008WL031324
|
eshvaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737326
|
|
ESHWARAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-010/140
(ADDAGAL)
|
1519011008NRG24151120230417805
|
15/11/2023
|
narasimhappa
|
1519011008WL031324
|
narasimhappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737298
|
|
NARASIMHAPPA E SO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-010/20
(ADDAGAL)
|
1519011008NRG24151120230417807
|
15/11/2023
|
munivenkatamma
|
1519011008WL031324
|
munivenkatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737294
|
|
MUNIVENKATAMMA WO KRISHNAPPA DIGAVACHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-010/201
(ADDAGAL)
|
1519011008NRG24151120230417808
|
15/11/2023
|
rathnamma
|
1519011008WL031324
|
rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737302
|
|
RATHANAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-010/23
(ADDAGAL)
|
1519011008NRG24151120230417809
|
15/11/2023
|
ravanamma
|
1519011008WL031324
|
ravanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737280
|
|
RAVANAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-010/36
(ADDAGAL)
|
1519011008NRG24151120230417810
|
15/11/2023
|
lakshmamma
|
1519011008WL031324
|
lakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737288
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-010/4
(ADDAGAL)
|
1519011008NRG24151120230417811
|
15/11/2023
|
Kittanna
|
1519011008WL031324
|
Kittanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737324
|
|
KRISHNAPPA SO KONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-008-010/47
(ADDAGAL)
|
1519011008NRG24151120230417812
|
15/11/2023
|
kadirappa
|
1519011008WL031324
|
kadirappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737301
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-008-010/72
(ADDAGAL)
|
1519011008NRG24151120230417854
|
15/11/2023
|
aruna
|
1519011008WL031327
|
aruna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737307
|
|
ARUNA C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-008-010/72
(ADDAGAL)
|
1519011008NRG24151120230417853
|
15/11/2023
|
konamma
|
1519011008WL031327
|
konamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737275
|
|
KONAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-008-010/79
(ADDAGAL)
|
1519011008NRG24151120230417855
|
15/11/2023
|
narasimhappa K
|
1519011008WL031327
|
narasimhappa K
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737278
|
|
MR NARASHIMHAPPA C K
|
STATE BANK OF INDIA(508548)
|
|
49
|
SRINIVASPUR
|
KN-19-011-008-010/96
(ADDAGAL)
|
1519011008NRG24151120230417857
|
15/11/2023
|
C R murali krishna
|
1519011008WL031327
|
C R murali krishna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737332
|
|
G R MURALIKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-008-010/96
(ADDAGAL)
|
1519011008NRG24151120230417858
|
15/11/2023
|
J manjula
|
1519011008WL031327
|
J manjula
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737296
|
|
MANJULA G WOG R MURALIKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-008-011/105
(ADDAGAL)
|
1519011008NRG24151120230417820
|
15/11/2023
|
narasamma
|
1519011008WL031325
|
narasamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737276
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SRINIVASPUR
|
KN-19-011-008-011/112
(ADDAGAL)
|
1519011008NRG24151120230417822
|
15/11/2023
|
ravanamma
|
1519011008WL031325
|
ravanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737290
|
|
RAVANAPPA SO UTHANNA THARAGONIGADDA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-008-011/28
(ADDAGAL)
|
1519011008NRG24151120230417824
|
15/11/2023
|
munirathnamma
|
1519011008WL031325
|
munirathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737295
|
|
MUNIRATHANA WO THIMMARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-008-011/29
(ADDAGAL)
|
1519011008NRG24151120230417826
|
15/11/2023
|
narayanamma
|
1519011008WL031325
|
narayanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737284
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-008-011/37
(ADDAGAL)
|
1519011008NRG24151120230417827
|
15/11/2023
|
mangamma
|
1519011008WL031325
|
mangamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737279
|
|
MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SRINIVASPUR
|
KN-19-011-008-013/108
(ADDAGAL)
|
1519011008NRG24151120230417901
|
15/11/2023
|
ravanamma
|
1519011008WL031330
|
ravanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737333
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-008-013/27
(ADDAGAL)
|
1519011008NRG24151120230417903
|
15/11/2023
|
Ramappa
|
1519011008WL031330
|
Ramappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737331
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-008-015/101
(ADDAGAL)
|
1519011008NRG24151120230417859
|
15/11/2023
|
T V Krishnareddy
|
1519011008WL031327
|
T V Krishnareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737274
|
|
T B KRISHNAREDDY
|
GENERAL POST OFFICE(607245)
|
|
59
|
SRINIVASPUR
|
KN-19-011-008-015/105
(ADDAGAL)
|
1519011008NRG24151120230417860
|
15/11/2023
|
karegowda
|
1519011008WL031327
|
karegowda
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737335
|
|
TV KAREGOWDA
|
GENERAL POST OFFICE(607245)
|
|
60
|
SRINIVASPUR
|
KN-19-011-008-015/17
(ADDAGAL)
|
1519011008NRG24151120230417862
|
15/11/2023
|
Prema
|
1519011008WL031327
|
Prema
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737300
|
|
PREMA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
61
|
SRINIVASPUR
|
KN-19-011-008-015/17
(ADDAGAL)
|
1519011008NRG24151120230417861
|
15/11/2023
|
T C reddappa
|
1519011008WL031327
|
T C reddappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737330
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-008-015/31
(ADDAGAL)
|
1519011008NRG24151120230417864
|
15/11/2023
|
byreedy
|
1519011008WL031327
|
byreedy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737325
|
|
MISS SHAILA T M
|
STATE BANK OF INDIA(508548)
|
|
63
|
SRINIVASPUR
|
KN-19-011-008-015/96
(ADDAGAL)
|
1519011008NRG24151120230417865
|
15/11/2023
|
viswanathareddy
|
1519011008WL031327
|
viswanathareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995737327
|
|
T B VISWANATHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139356
|
139356
|
|
|
|
|
|
|
|