|
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
|
CHINTAMANI
|
KN-28-003-034-006/15
(CHILAKALANERPU)
|
1528003034NRG24190920230241815
|
20/09/2023
|
RAMAKKA
|
1528003034WL014185
|
RAMAKKA
|
00225
|
KARB0000851
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937912
|
|
RAMAKKA
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHINTAMANI
|
KN-28-003-034-006/22
(CHILAKALANERPU)
|
1528003034NRG24190920230241819
|
20/09/2023
|
KRISHNAREDDY
|
1528003034WL014185
|
KRISHNAREDDY
|
00225
|
KARB0000851
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937910
|
|
KRISHNA REDDY P
|
KARNATAKA BANK LTD(607270)
|
|
3
|
CHINTAMANI
|
KN-28-003-034-006/29
(CHILAKALANERPU)
|
1528003034NRG24190920230241825
|
20/09/2023
|
nagaraja n
|
1528003034WL014185
|
nagaraja n
|
00225
|
KARB0000851
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937914
|
|
NAGARAJA N
|
KARNATAKA BANK LTD(607270)
|
|
4
|
CHINTAMANI
|
KN-28-003-034-006/35
(CHILAKALANERPU)
|
1528003034NRG24190920230241826
|
20/09/2023
|
CHIKKA CHOWDAPPA
|
1528003034WL014185
|
CHIKKA CHOWDAPPA
|
00225
|
KARB0000851
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937911
|
|
CHIKKACHOWDAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-034-006/58
(CHILAKALANERPU)
|
1528003034NRG24190920230241834
|
20/09/2023
|
NARAYANASWAMY
|
1528003034WL014185
|
NARAYANASWAMY
|
00225
|
KARB0000851
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937909
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-034-009/13
(CHILAKALANERPU)
|
1528003034NRG24190920230241853
|
20/09/2023
|
PARVATHAMMA
|
1528003034WL014186
|
PARVATHAMMA
|
00225
|
KARB0000851
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937913
|
|
PARAVATHAMMA V S WO T S SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-034-006/8
(CHILAKALANERPU)
|
1528003034NRG24190920230241843
|
20/09/2023
|
CHOWDAMMA
|
1528003034WL014185
|
CHOWDAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937859
|
|
CHOWDAMMA
|
INDUSIND BANK(607189)
|
|
8
|
CHINTAMANI
|
KN-28-003-034-009/105
(CHILAKALANERPU)
|
1528003034NRG24190920230241784
|
20/09/2023
|
D.V.JAYARAMAREDDY
|
1528003034WL014184
|
D.V.JAYARAMAREDDY
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937928
|
|
RAMASUBBAMMA WO JAYARAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-034-009/25
(CHILAKALANERPU)
|
1528003034NRG24190920230241791
|
20/09/2023
|
CHOWDAPPA
|
1528003034WL014184
|
CHOWDAPPA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937938
|
|
CHOWDAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHINTAMANI
|
KN-28-003-034-009/430
(CHILAKALANERPU)
|
1528003034NRG24190920230241799
|
20/09/2023
|
NARSIMHPPA
|
1528003034WL014184
|
NARSIMHPPA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937858
|
|
SHANTHAMMA P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-034-009/45
(CHILAKALANERPU)
|
1528003034NRG24190920230241891
|
20/09/2023
|
VENKATARAVANAPPA
|
1528003034WL014186
|
VENKATARAVANAPPA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937830
|
|
VENKATALAKSHMMAWOVENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-034-009/89
(CHILAKALANERPU)
|
1528003034NRG24190920230241806
|
20/09/2023
|
GUTTA CHWODAMMA
|
1528003034WL014184
|
GUTTA CHWODAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937930
|
|
CHOWDAMMA WO SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-034-009/98
(CHILAKALANERPU)
|
1528003034NRG24190920230241812
|
20/09/2023
|
KITTANNA
|
1528003034WL014184
|
KITTANNA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937936
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
14
|
CHINTAMANI
|
KN-28-003-034-009/665
(CHILAKALANERPU)
|
1528003034NRG24190920230241903
|
20/09/2023
|
manikanta
|
1528003034WL014186
|
manikanta
|
00652
|
PKGB0010563
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937906
|
|
MANIKANTA A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
15
|
CHINTAMANI
|
KN-28-003-034-006/1
(CHILAKALANERPU)
|
1528003034NRG24190920230241813
|
20/09/2023
|
RATHNAMMA
|
1528003034WL014185
|
RATHNAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937920
|
|
RATHANAMMA DHARMAVARIPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-034-006/11
(CHILAKALANERPU)
|
1528003034NRG24190920230241814
|
20/09/2023
|
D.R.CHOWDAREDDY
|
1528003034WL014185
|
D.R.CHOWDAREDDY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937916
|
|
CHOWDAREDDY DHARMAVARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-034-006/15
(CHILAKALANERPU)
|
1528003034NRG24190920230241816
|
20/09/2023
|
ASWVINI
|
1528003034WL014185
|
ASWVINI
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937854
|
|
ASHWINI DHARMAVARAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-034-006/17
(CHILAKALANERPU)
|
1528003034NRG24190920230241817
|
20/09/2023
|
NARAYANASWAMY
|
1528003034WL014185
|
NARAYANASWAMY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937884
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-034-006/17
(CHILAKALANERPU)
|
1528003034NRG24190920230241818
|
20/09/2023
|
ramya
|
1528003034WL014185
|
ramya
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937889
|
|
RAMYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-034-006/22
(CHILAKALANERPU)
|
1528003034NRG24190920230241821
|
20/09/2023
|
BHARATHAMMA
|
1528003034WL014185
|
BHARATHAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937873
|
|
D KBHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-034-006/22
(CHILAKALANERPU)
|
1528003034NRG24190920230241820
|
20/09/2023
|
VENKATARAVANAMMA
|
1528003034WL014185
|
VENKATARAVANAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937874
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-034-006/23
(CHILAKALANERPU)
|
1528003034NRG24190920230241822
|
20/09/2023
|
D.C.NARAYANAREDDY
|
1528003034WL014185
|
D.C.NARAYANAREDDY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937851
|
|
NARAYANA REDDY D C
|
KARNATAKA BANK LTD(607270)
|
|
23
|
CHINTAMANI
|
KN-28-003-034-006/25
(CHILAKALANERPU)
|
1528003034NRG24190920230241823
|
20/09/2023
|
RAJESH
|
1528003034WL014185
|
RAJESH
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937882
|
|
RAJESH D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-034-006/25
(CHILAKALANERPU)
|
1528003034NRG24190920230241824
|
20/09/2023
|
SHASHIKALA
|
1528003034WL014185
|
SHASHIKALA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937888
|
|
SHESHIKALA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-034-006/35
(CHILAKALANERPU)
|
1528003034NRG24190920230241827
|
20/09/2023
|
ANUSUYAMMA
|
1528003034WL014185
|
ANUSUYAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937901
|
|
ANUSUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-034-006/40
(CHILAKALANERPU)
|
1528003034NRG24190920230241828
|
20/09/2023
|
BAYAPPA
|
1528003034WL014185
|
BAYAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937853
|
|
BYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-034-006/40
(CHILAKALANERPU)
|
1528003034NRG24190920230241830
|
20/09/2023
|
NARAYANASWMY
|
1528003034WL014185
|
NARAYANASWMY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937843
|
|
NARAYANASWAMY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-034-006/40
(CHILAKALANERPU)
|
1528003034NRG24190920230241829
|
20/09/2023
|
SUBBAMMA
|
1528003034WL014185
|
SUBBAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937875
|
|
SUBBAMMA WO K BAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-034-006/48
(CHILAKALANERPU)
|
1528003034NRG24190920230241831
|
20/09/2023
|
ANJAMMA
|
1528003034WL014185
|
ANJAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937856
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-034-006/49
(CHILAKALANERPU)
|
1528003034NRG24190920230241832
|
20/09/2023
|
ramesh
|
1528003034WL014185
|
ramesh
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937861
|
|
RAMESH T DHARMAVARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-034-006/49
(CHILAKALANERPU)
|
1528003034NRG24190920230241833
|
20/09/2023
|
venkataravanamma
|
1528003034WL014185
|
venkataravanamma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937855
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-034-006/58
(CHILAKALANERPU)
|
1528003034NRG24190920230241835
|
20/09/2023
|
LAKSHMIDEVAMMA
|
1528003034WL014185
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937922
|
|
LAKSHMIDEVAMMA WONARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-034-006/62
(CHILAKALANERPU)
|
1528003034NRG24190920230241836
|
20/09/2023
|
ANJANEYAREDDY
|
1528003034WL014185
|
ANJANEYAREDDY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937835
|
|
ANJANEYAREDDY D B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-034-006/62
(CHILAKALANERPU)
|
1528003034NRG24190920230241837
|
20/09/2023
|
NAGAMANI
|
1528003034WL014185
|
NAGAMANI
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937883
|
|
NAGAVENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-034-006/65
(CHILAKALANERPU)
|
1528003034NRG24190920230241838
|
20/09/2023
|
BYYAREDDY
|
1528003034WL014185
|
BYYAREDDY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937834
|
|
BAYYAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
36
|
CHINTAMANI
|
KN-28-003-034-006/65
(CHILAKALANERPU)
|
1528003034NRG24190920230241839
|
20/09/2023
|
LAKSHMIDEVAMMA
|
1528003034WL014185
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937880
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-034-006/70
(CHILAKALANERPU)
|
1528003034NRG24190920230241840
|
20/09/2023
|
savitramma
|
1528003034WL014185
|
savitramma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937879
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-034-006/71
(CHILAKALANERPU)
|
1528003034NRG24190920230241841
|
20/09/2023
|
VENKATARAVANAMMA
|
1528003034WL014185
|
VENKATARAVANAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937860
|
|
VENKATARAVANAMMA DHARMAVARAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-034-006/78
(CHILAKALANERPU)
|
1528003034NRG24190920230241842
|
20/09/2023
|
LAKSHMIDEVAMMA
|
1528003034WL014185
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937876
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
CHINTAMANI
|
KN-28-003-034-006/8
(CHILAKALANERPU)
|
1528003034NRG24190920230241844
|
20/09/2023
|
MAMATHA
|
1528003034WL014185
|
MAMATHA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937886
|
|
MAMATHA
|
AXIS BANK(607153)
|
|
41
|
CHINTAMANI
|
KN-28-003-034-006/81
(CHILAKALANERPU)
|
1528003034NRG24190920230241845
|
20/09/2023
|
MANJUNATH
|
1528003034WL014185
|
MANJUNATH
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937878
|
|
MANJUNATHA D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-034-006/81
(CHILAKALANERPU)
|
1528003034NRG24190920230241846
|
20/09/2023
|
SUMALATHA
|
1528003034WL014185
|
SUMALATHA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937881
|
|
S SUMALATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-034-009/102
(CHILAKALANERPU)
|
1528003034NRG24190920230241847
|
20/09/2023
|
RAMANJANEYA G.S
|
1528003034WL014186
|
RAMANJANEYA G.S
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937927
|
|
RAMANJENAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-034-009/110
(CHILAKALANERPU)
|
1528003034NRG24190920230241848
|
20/09/2023
|
manjamma
|
1528003034WL014186
|
manjamma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937952
|
|
MANJULAMMA WO RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-034-009/110
(CHILAKALANERPU)
|
1528003034NRG24190920230241849
|
20/09/2023
|
RAVINDRA
|
1528003034WL014186
|
RAVINDRA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937907
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-034-009/112
(CHILAKALANERPU)
|
1528003034NRG24190920230241850
|
20/09/2023
|
GANGARATHNAMMA
|
1528003034WL014186
|
GANGARATHNAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937849
|
|
GANGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-034-009/117
(CHILAKALANERPU)
|
1528003034NRG24190920230241851
|
20/09/2023
|
Narasamma
|
1528003034WL014186
|
Narasamma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937893
|
|
NARASAMMA WO NARASIHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-034-009/12
(CHILAKALANERPU)
|
1528003034NRG24190920230241785
|
20/09/2023
|
THALARI CINNAPAYYA
|
1528003034WL014184
|
THALARI CINNAPAYYA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937918
|
|
CHINNAPPAIAH SO HANUMANTHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-034-009/125
(CHILAKALANERPU)
|
1528003034NRG24190920230241852
|
20/09/2023
|
LAKSHMINARASAMMA
|
1528003034WL014186
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937929
|
|
LAKSHMINARASAMMA WO PEDDA ANJANEYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-034-009/166
(CHILAKALANERPU)
|
1528003034NRG24190920230241856
|
20/09/2023
|
K.G.CHANGALARAYAPPA
|
1528003034WL014186
|
K.G.CHANGALARAYAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937946
|
|
CHENAGALARAYAPPA K G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-034-009/168
(CHILAKALANERPU)
|
1528003034NRG24190920230241857
|
20/09/2023
|
SUSHILAMMA
|
1528003034WL014186
|
SUSHILAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937899
|
|
SUSHILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-034-009/171
(CHILAKALANERPU)
|
1528003034NRG24190920230241786
|
20/09/2023
|
Mangamma
|
1528003034WL014184
|
Mangamma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937833
|
|
MANGAMMA WO SHANKARREDDY MB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-034-009/179
(CHILAKALANERPU)
|
1528003034NRG24190920230241858
|
20/09/2023
|
PARVATHAMMA
|
1528003034WL014186
|
PARVATHAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937903
|
|
PARVTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-034-009/18
(CHILAKALANERPU)
|
1528003034NRG24190920230241859
|
20/09/2023
|
LAKSHMEDEVAMMA
|
1528003034WL014186
|
LAKSHMEDEVAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937944
|
|
LAKSHMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
55
|
CHINTAMANI
|
KN-28-003-034-009/18
(CHILAKALANERPU)
|
1528003034NRG24190920230241860
|
20/09/2023
|
VENKATARATNAMMA
|
1528003034WL014186
|
VENKATARATNAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937868
|
|
VENKATARATHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-034-009/180
(CHILAKALANERPU)
|
1528003034NRG24190920230241787
|
20/09/2023
|
ANIL KUMAR
|
1528003034WL014184
|
ANIL KUMAR
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937926
|
|
ANIL KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-034-009/181
(CHILAKALANERPU)
|
1528003034NRG24190920230241861
|
20/09/2023
|
ESWARAMMA
|
1528003034WL014186
|
ESWARAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937905
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-034-009/187
(CHILAKALANERPU)
|
1528003034NRG24190920230241862
|
20/09/2023
|
G.S.CHOWDAPPA
|
1528003034WL014186
|
G.S.CHOWDAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937844
|
|
CHOWADAPPA G S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-034-009/187
(CHILAKALANERPU)
|
1528003034NRG24190920230241863
|
20/09/2023
|
NAGAMANI
|
1528003034WL014186
|
NAGAMANI
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937865
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-034-009/194
(CHILAKALANERPU)
|
1528003034NRG24190920230241788
|
20/09/2023
|
rathnamma
|
1528003034WL014184
|
rathnamma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937864
|
|
RATHNAMMA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-034-009/211
(CHILAKALANERPU)
|
1528003034NRG24190920230241865
|
20/09/2023
|
LAKSHMIDEVAMMA
|
1528003034WL014186
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937892
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-034-009/211
(CHILAKALANERPU)
|
1528003034NRG24190920230241864
|
20/09/2023
|
SUBRAMANI
|
1528003034WL014186
|
SUBRAMANI
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937837
|
|
SUBRAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-034-009/213
(CHILAKALANERPU)
|
1528003034NRG24190920230241867
|
20/09/2023
|
rathnamma
|
1528003034WL014186
|
rathnamma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937917
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHINTAMANI
|
KN-28-003-034-009/213
(CHILAKALANERPU)
|
1528003034NRG24190920230241866
|
20/09/2023
|
SHRIRAMAPPA
|
1528003034WL014186
|
SHRIRAMAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937832
|
|
SRIRAMAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-034-009/220
(CHILAKALANERPU)
|
1528003034NRG24190920230241868
|
20/09/2023
|
chikka reddeppa
|
1528003034WL014186
|
chikka reddeppa
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937842
|
|
CHINNAREDDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-034-009/220
(CHILAKALANERPU)
|
1528003034NRG24190920230241869
|
20/09/2023
|
lalithamma
|
1528003034WL014186
|
lalithamma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937902
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-034-009/231
(CHILAKALANERPU)
|
1528003034NRG24190920230241870
|
20/09/2023
|
RAMALAKSMAMMA
|
1528003034WL014186
|
RAMALAKSMAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937841
|
|
RAMA LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-034-009/234
(CHILAKALANERPU)
|
1528003034NRG24190920230241790
|
20/09/2023
|
KALAVATHAMMA
|
1528003034WL014184
|
KALAVATHAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937871
|
|
KALAVATHI WO D V SRINATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHINTAMANI
|
KN-28-003-034-009/234
(CHILAKALANERPU)
|
1528003034NRG24190920230241789
|
20/09/2023
|
SRINATH D V
|
1528003034WL014184
|
SRINATH D V
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937850
|
|
SRINATHADVSOVENKATARAVANAPPACHILAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHINTAMANI
|
KN-28-003-034-009/251
(CHILAKALANERPU)
|
1528003034NRG24190920230241872
|
20/09/2023
|
saraswathamma
|
1528003034WL014186
|
saraswathamma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937836
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-034-009/251
(CHILAKALANERPU)
|
1528003034NRG24190920230241871
|
20/09/2023
|
TalariPapanna
|
1528003034WL014186
|
TalariPapanna
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937852
|
|
THALARIPAPANNA SO LATE HANUMANTHU CHIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-034-009/265
(CHILAKALANERPU)
|
1528003034NRG24190920230241792
|
20/09/2023
|
AMARAVATHAMMA
|
1528003034WL014184
|
AMARAVATHAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937950
|
|
AMARAVATHAMMA N WO CHAKRAPANI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-034-009/267
(CHILAKALANERPU)
|
1528003034NRG24190920230241873
|
20/09/2023
|
NARASAAMMA
|
1528003034WL014186
|
NARASAAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937840
|
|
NARASAMMAWOSUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-034-009/267
(CHILAKALANERPU)
|
1528003034NRG24190920230241874
|
20/09/2023
|
RAMANJINEYAPPA
|
1528003034WL014186
|
RAMANJINEYAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937839
|
|
RAMANJANEYA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-034-009/277
(CHILAKALANERPU)
|
1528003034NRG24190920230241876
|
20/09/2023
|
HEMAVATHI
|
1528003034WL014186
|
HEMAVATHI
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937872
|
|
HEMAVATHI M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-034-009/277
(CHILAKALANERPU)
|
1528003034NRG24190920230241875
|
20/09/2023
|
M S VENKATAREDDY
|
1528003034WL014186
|
M S VENKATAREDDY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937943
|
|
VENKATAREDDY M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHINTAMANI
|
KN-28-003-034-009/316
(CHILAKALANERPU)
|
1528003034NRG24190920230241794
|
20/09/2023
|
anand A
|
1528003034WL014184
|
anand A
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937925
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHINTAMANI
|
KN-28-003-034-009/316
(CHILAKALANERPU)
|
1528003034NRG24190920230241793
|
20/09/2023
|
UAMA
|
1528003034WL014184
|
UAMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937867
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHINTAMANI
|
KN-28-003-034-009/317
(CHILAKALANERPU)
|
1528003034NRG24190920230241795
|
20/09/2023
|
VENKATAREDDY
|
1528003034WL014184
|
VENKATAREDDY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937937
|
|
VENKATAREDDY S Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHINTAMANI
|
KN-28-003-034-009/32
(CHILAKALANERPU)
|
1528003034NRG24190920230241796
|
20/09/2023
|
NAGAMANI
|
1528003034WL014184
|
NAGAMANI
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937915
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHINTAMANI
|
KN-28-003-034-009/34
(CHILAKALANERPU)
|
1528003034NRG24190920230241877
|
20/09/2023
|
RAMALAKSHMAMMA
|
1528003034WL014186
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937924
|
|
RAMALAKSHMAMMA CHILAKALANERPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHINTAMANI
|
KN-28-003-034-009/349
(CHILAKALANERPU)
|
1528003034NRG24190920230241797
|
20/09/2023
|
lakshmidevamma
|
1528003034WL014184
|
lakshmidevamma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937894
|
|
LAKSHIDEVAMMA WO CHANDRASHEKAR S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
CHINTAMANI
|
KN-28-003-034-009/356
(CHILAKALANERPU)
|
1528003034NRG24190920230241879
|
20/09/2023
|
LAKSHAMAMMA
|
1528003034WL014186
|
LAKSHAMAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937940
|
|
LAKSHMAMMA WO KOTTAM LAKSHMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHINTAMANI
|
KN-28-003-034-009/356
(CHILAKALANERPU)
|
1528003034NRG24190920230241878
|
20/09/2023
|
LAKSHAMANNA
|
1528003034WL014186
|
LAKSHAMANNA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937870
|
|
KOTTAMLAKSHMANNA SO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHINTAMANI
|
KN-28-003-034-009/361
(CHILAKALANERPU)
|
1528003034NRG24190920230241798
|
20/09/2023
|
SUBBAMMA
|
1528003034WL014184
|
SUBBAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937947
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHINTAMANI
|
KN-28-003-034-009/394
(CHILAKALANERPU)
|
1528003034NRG24190920230241880
|
20/09/2023
|
MUNEMMA
|
1528003034WL014186
|
MUNEMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937939
|
|
MUNEMMA
|
GENERAL POST OFFICE(607245)
|
|
87
|
CHINTAMANI
|
KN-28-003-034-009/395
(CHILAKALANERPU)
|
1528003034NRG24190920230241881
|
20/09/2023
|
M.N.ADINARAYANA
|
1528003034WL014186
|
M.N.ADINARAYANA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937931
|
|
ADINARAYANA M N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHINTAMANI
|
KN-28-003-034-009/395
(CHILAKALANERPU)
|
1528003034NRG24190920230241882
|
20/09/2023
|
venkataravanamma
|
1528003034WL014186
|
venkataravanamma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937887
|
|
VENKATARAVANAMMA N V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHINTAMANI
|
KN-28-003-034-009/398
(CHILAKALANERPU)
|
1528003034NRG24190920230241883
|
20/09/2023
|
CHIKKA NARASHIMHAPPA
|
1528003034WL014186
|
CHIKKA NARASHIMHAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937890
|
|
CHIKKANARASIHMAPPA SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
CHINTAMANI
|
KN-28-003-034-009/398
(CHILAKALANERPU)
|
1528003034NRG24190920230241884
|
20/09/2023
|
MANJULA
|
1528003034WL014186
|
MANJULA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937862
|
|
MANJULA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
CHINTAMANI
|
KN-28-003-034-009/433-A
(CHILAKALANERPU)
|
1528003034NRG24190920230241885
|
20/09/2023
|
CHOWDAMMA
|
1528003034WL014186
|
CHOWDAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937919
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHINTAMANI
|
KN-28-003-034-009/44
(CHILAKALANERPU)
|
1528003034NRG24190920230241887
|
20/09/2023
|
GOWRAMMA
|
1528003034WL014186
|
GOWRAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937848
|
|
GOWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
CHINTAMANI
|
KN-28-003-034-009/44
(CHILAKALANERPU)
|
1528003034NRG24190920230241886
|
20/09/2023
|
NARAYANASWAMY
|
1528003034WL014186
|
NARAYANASWAMY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937933
|
|
NARAYANASWAMY K P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHINTAMANI
|
KN-28-003-034-009/445
(CHILAKALANERPU)
|
1528003034NRG24190920230241889
|
20/09/2023
|
ANJANEYAREDDY
|
1528003034WL014186
|
ANJANEYAREDDY
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937945
|
|
ANJANEYAREDDY P V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHINTAMANI
|
KN-28-003-034-009/445
(CHILAKALANERPU)
|
1528003034NRG24190920230241888
|
20/09/2023
|
SAROJAMMA
|
1528003034WL014186
|
SAROJAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937923
|
|
SAROJAMMA CHILAKALANERPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHINTAMANI
|
KN-28-003-034-009/45
(CHILAKALANERPU)
|
1528003034NRG24190920230241890
|
20/09/2023
|
VENKATARAVANAPPA
|
1528003034WL014186
|
VENKATARAVANAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937831
|
|
VENKATARAVANAPPA G SO CHINNARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHINTAMANI
|
KN-28-003-034-009/454
(CHILAKALANERPU)
|
1528003034NRG24190920230241892
|
20/09/2023
|
KAVITHA
|
1528003034WL014186
|
KAVITHA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937863
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHINTAMANI
|
KN-28-003-034-009/454
(CHILAKALANERPU)
|
1528003034NRG24190920230241893
|
20/09/2023
|
RAMACHANDRA
|
1528003034WL014186
|
RAMACHANDRA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937877
|
|
RAMACHANDRA SO CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
CHINTAMANI
|
KN-28-003-034-009/482
(CHILAKALANERPU)
|
1528003034NRG24190920230241894
|
20/09/2023
|
BHAGYAMMA
|
1528003034WL014186
|
BHAGYAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937900
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHINTAMANI
|
KN-28-003-034-009/484
(CHILAKALANERPU)
|
1528003034NRG24190920230241800
|
20/09/2023
|
CHOWDAPPA
|
1528003034WL014184
|
CHOWDAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937942
|
|
CHOWDAPPA D C SO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHINTAMANI
|
KN-28-003-034-009/5
(CHILAKALANERPU)
|
1528003034NRG24190920230241895
|
20/09/2023
|
SRIRAMAPPA
|
1528003034WL014186
|
SRIRAMAPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937934
|
|
SRIRAMAREDDY SO KONDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
CHINTAMANI
|
KN-28-003-034-009/503
(CHILAKALANERPU)
|
1528003034NRG24190920230241897
|
20/09/2023
|
LAKSHMIDEVI
|
1528003034WL014186
|
LAKSHMIDEVI
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937866
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHINTAMANI
|
KN-28-003-034-009/503
(CHILAKALANERPU)
|
1528003034NRG24190920230241896
|
20/09/2023
|
SRINIVASA
|
1528003034WL014186
|
SRINIVASA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937949
|
|
SRINIVAS SO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHINTAMANI
|
KN-28-003-034-009/531
(CHILAKALANERPU)
|
1528003034NRG24190920230241801
|
20/09/2023
|
ANGADI CHOWDAMMA
|
1528003034WL014184
|
ANGADI CHOWDAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937941
|
|
CHOWDAMMA WO CHOWDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHINTAMANI
|
KN-28-003-034-009/538
(CHILAKALANERPU)
|
1528003034NRG24190920230241899
|
20/09/2023
|
LAKSHMIDEVAMMA
|
1528003034WL014186
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937951
|
|
LAKSHMIDEVAMMA WO SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
CHINTAMANI
|
KN-28-003-034-009/538
(CHILAKALANERPU)
|
1528003034NRG24190920230241898
|
20/09/2023
|
SUBBARAYAPPPA
|
1528003034WL014186
|
SUBBARAYAPPPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937948
|
|
SUBBARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
CHINTAMANI
|
KN-28-003-034-009/539
(CHILAKALANERPU)
|
1528003034NRG24190920230241901
|
20/09/2023
|
ARUNA
|
1528003034WL014186
|
ARUNA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937896
|
|
ARUNA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
CHINTAMANI
|
KN-28-003-034-009/539
(CHILAKALANERPU)
|
1528003034NRG24190920230241900
|
20/09/2023
|
ROOPA
|
1528003034WL014186
|
ROOPA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937891
|
|
ROOPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
CHINTAMANI
|
KN-28-003-034-009/544
(CHILAKALANERPU)
|
1528003034NRG24190920230241902
|
20/09/2023
|
RAJAMMA
|
1528003034WL014186
|
RAJAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937847
|
|
RAJAMMAWOGVNARAYANASWAMYCHILAKALAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
CHINTAMANI
|
KN-28-003-034-009/666
(CHILAKALANERPU)
|
1528003034NRG24190920230241904
|
20/09/2023
|
savithramma
|
1528003034WL014186
|
savithramma
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937885
|
|
SAVITHRAMMA WO GUTTASRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
CHINTAMANI
|
KN-28-003-034-009/666
(CHILAKALANERPU)
|
1528003034NRG24190920230241905
|
20/09/2023
|
sriramappa
|
1528003034WL014186
|
sriramappa
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937932
|
|
GATTA SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
CHINTAMANI
|
KN-28-003-034-009/668
(CHILAKALANERPU)
|
1528003034NRG24190920230241802
|
20/09/2023
|
abilash r
|
1528003034WL014184
|
abilash r
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937904
|
|
Abhilash R
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHINTAMANI
|
KN-28-003-034-009/668
(CHILAKALANERPU)
|
1528003034NRG24190920230241906
|
20/09/2023
|
ambreesh r
|
1528003034WL014186
|
ambreesh r
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937897
|
|
AMBRISHA G R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
CHINTAMANI
|
KN-28-003-034-009/79
(CHILAKALANERPU)
|
1528003034NRG24190920230241805
|
20/09/2023
|
KALPANA
|
1528003034WL014184
|
KALPANA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937895
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
CHINTAMANI
|
KN-28-003-034-009/79
(CHILAKALANERPU)
|
1528003034NRG24190920230241804
|
20/09/2023
|
MANJUNATH
|
1528003034WL014184
|
MANJUNATH
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937921
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
CHINTAMANI
|
KN-28-003-034-009/79
(CHILAKALANERPU)
|
1528003034NRG24190920230241803
|
20/09/2023
|
RATHNAMMA
|
1528003034WL014184
|
RATHNAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937898
|
|
RATHANAMMA WO SHIVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
CHINTAMANI
|
KN-28-003-034-009/90
(CHILAKALANERPU)
|
1528003034NRG24190920230241807
|
20/09/2023
|
MANJUNATHA
|
1528003034WL014184
|
MANJUNATHA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937845
|
|
MANJUNATHA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
CHINTAMANI
|
KN-28-003-034-009/90
(CHILAKALANERPU)
|
1528003034NRG24190920230241808
|
20/09/2023
|
RATHNAMMA
|
1528003034WL014184
|
RATHNAMMA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937869
|
|
RATHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
CHINTAMANI
|
KN-28-003-034-009/94
(CHILAKALANERPU)
|
1528003034NRG24190920230241809
|
20/09/2023
|
JAYANNA
|
1528003034WL014184
|
JAYANNA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937846
|
|
JAYANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
CHINTAMANI
|
KN-28-003-034-009/97
(CHILAKALANERPU)
|
1528003034NRG24190920230241810
|
20/09/2023
|
T.S.GOPALA
|
1528003034WL014184
|
T.S.GOPALA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937838
|
|
GOPALA TS SO LATE RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
CHINTAMANI
|
KN-28-003-034-009/98
(CHILAKALANERPU)
|
1528003034NRG24190920230241811
|
20/09/2023
|
KITTANNA
|
1528003034WL014184
|
KITTANNA
|
00652
|
PKGB0010580
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937935
|
|
KRISHNAPPA SO BANGANNAGARI VENKATARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270496
|
270496
|
|
|
|
|
|
|
|
|
122
|
CHINTAMANI
|
KN-28-003-034-009/135
(CHILAKALANERPU)
|
1528003034NRG24190920230241855
|
20/09/2023
|
KALAVATHI
|
1528003034WL014186
|
KALAVATHI
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937908
|
|
KALAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
CHINTAMANI
|
KN-28-003-034-009/135
(CHILAKALANERPU)
|
1528003034NRG24190920230241854
|
20/09/2023
|
RAVI
|
1528003034WL014186
|
RAVI
|
00652
|
PKGB0010697
|
2528
|
2528
|
Processed
|
11/11/2023
|
|
7376937857
|
|
ANJANEYAPPA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310944
|
310944
|
|
|
|
|
|
|
|