|
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-28-003-026-004/1155
(KORLAPARTHI)
|
1528003026NRG24110720230106490
|
11/07/2023
|
Pradeep Kumar K V
|
1528003026WL007208
|
Pradeep Kumar K V
|
00168
|
ICIC0006252
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303307
|
|
PRADEEP KUMAR K V
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-026-004/1112
(KORLAPARTHI)
|
1528003026NRG24110720230106475
|
11/07/2023
|
Lakshmidevamma
|
1528003026WL007208
|
Lakshmidevamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303248
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-026-004/1112
(KORLAPARTHI)
|
1528003026NRG24110720230106477
|
11/07/2023
|
Ramesha
|
1528003026WL007208
|
Ramesha
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303302
|
|
RAMESHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-026-004/1112
(KORLAPARTHI)
|
1528003026NRG24110720230106476
|
11/07/2023
|
Venkataravanappa
|
1528003026WL007208
|
Venkataravanappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303260
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-026-004/1141
(KORLAPARTHI)
|
1528003026NRG24110720230106479
|
11/07/2023
|
Bhagyamma
|
1528003026WL007208
|
Bhagyamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303257
|
|
Bhagyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
CHINTAMANI
|
KN-28-003-026-004/1141
(KORLAPARTHI)
|
1528003026NRG24110720230106478
|
11/07/2023
|
Chowdareddy
|
1528003026WL007208
|
Chowdareddy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303249
|
|
CHOWDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-026-004/1142
(KORLAPARTHI)
|
1528003026NRG24110720230106480
|
11/07/2023
|
Thimmakka K S
|
1528003026WL007208
|
Thimmakka K S
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303245
|
|
THIMMAKKA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-026-004/1144
(KORLAPARTHI)
|
1528003026NRG24110720230106483
|
11/07/2023
|
Lakshmidevamma
|
1528003026WL007208
|
Lakshmidevamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303290
|
|
LAKSMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
CHINTAMANI
|
KN-28-003-026-004/1144
(KORLAPARTHI)
|
1528003026NRG24110720230106481
|
11/07/2023
|
Manjunatha
|
1528003026WL007208
|
Manjunatha
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303254
|
|
MANJUNTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-026-004/1144
(KORLAPARTHI)
|
1528003026NRG24110720230106482
|
11/07/2023
|
Suwarna
|
1528003026WL007208
|
Suwarna
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303301
|
|
K A SUWARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-026-004/1146
(KORLAPARTHI)
|
1528003026NRG24110720230106484
|
11/07/2023
|
Ashwathamma
|
1528003026WL007208
|
Ashwathamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303300
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-026-004/1150
(KORLAPARTHI)
|
1528003026NRG24110720230106485
|
11/07/2023
|
Mallamma
|
1528003026WL007208
|
Mallamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303287
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-026-004/1152
(KORLAPARTHI)
|
1528003026NRG24110720230106488
|
11/07/2023
|
Radhamma
|
1528003026WL007208
|
Radhamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303293
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-026-004/1152
(KORLAPARTHI)
|
1528003026NRG24110720230106487
|
11/07/2023
|
Venkataravanappa
|
1528003026WL007208
|
Venkataravanappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303255
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-026-004/1155
(KORLAPARTHI)
|
1528003026NRG24110720230106491
|
11/07/2023
|
Sarojamma
|
1528003026WL007208
|
Sarojamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303306
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-026-004/1186
(KORLAPARTHI)
|
1528003026NRG24110720230106494
|
11/07/2023
|
Gireesha K N
|
1528003026WL007208
|
Gireesha K N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303268
|
|
GIRISH K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-026-004/1186
(KORLAPARTHI)
|
1528003026NRG24110720230106492
|
11/07/2023
|
Narayanaswamy K B
|
1528003026WL007208
|
Narayanaswamy K B
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303246
|
|
NARAYAN SWAMY K B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-026-004/1186
(KORLAPARTHI)
|
1528003026NRG24110720230106493
|
11/07/2023
|
Venkatalakshmamma
|
1528003026WL007208
|
Venkatalakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303285
|
|
VENKATALAKSHMAMMA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-026-005/990
(KORLAPARTHI)
|
1528003026NRG24110720230106465
|
11/07/2023
|
Venkatamma
|
1528003026WL007207
|
Venkatamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303298
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-026-005/992
(KORLAPARTHI)
|
1528003026NRG24110720230106466
|
11/07/2023
|
Sunandamma
|
1528003026WL007207
|
Sunandamma
|
00652
|
PKGB0010563
|
1896
|
1896
|
Processed
|
19/07/2023
|
|
3552303263
|
|
SUNANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-026-015/1053
(KORLAPARTHI)
|
1528003026NRG24110720230106467
|
11/07/2023
|
Bharathi B
|
1528003026WL007207
|
Bharathi B
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303289
|
|
BHARATHI B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-026-015/1053
(KORLAPARTHI)
|
1528003026NRG24110720230106468
|
11/07/2023
|
K R Narayanaswamy
|
1528003026WL007207
|
K R Narayanaswamy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303251
|
|
NARAYANASWAMY K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-026-015/1097
(KORLAPARTHI)
|
1528003026NRG24110720230106528
|
11/07/2023
|
Bommanna
|
1528003026WL007209
|
Bommanna
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303267
|
|
BOMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-026-015/1097
(KORLAPARTHI)
|
1528003026NRG24110720230106529
|
11/07/2023
|
Venkatalakshmamma
|
1528003026WL007209
|
Venkatalakshmamma
|
00652
|
PKGB0010563
|
948
|
948
|
Processed
|
19/07/2023
|
|
3552303250
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-026-015/1098
(KORLAPARTHI)
|
1528003026NRG24110720230106530
|
11/07/2023
|
Bhavya K N
|
1528003026WL007209
|
Bhavya K N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303278
|
|
BHAVYA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-026-015/1098
(KORLAPARTHI)
|
1528003026NRG24110720230106531
|
11/07/2023
|
Bommareddy
|
1528003026WL007209
|
Bommareddy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303295
|
|
BOMMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-026-015/993
(KORLAPARTHI)
|
1528003026NRG24110720230106469
|
11/07/2023
|
Neelamma
|
1528003026WL007207
|
Neelamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303275
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-026-017/1001
(KORLAPARTHI)
|
1528003026NRG24110720230106496
|
11/07/2023
|
Rani
|
1528003026WL007208
|
Rani
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303299
|
|
RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-026-017/1082
(KORLAPARTHI)
|
1528003026NRG24110720230106497
|
11/07/2023
|
Amaravathi
|
1528003026WL007208
|
Amaravathi
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303296
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-026-017/1083
(KORLAPARTHI)
|
1528003026NRG24110720230106498
|
11/07/2023
|
Rathnamma
|
1528003026WL007208
|
Rathnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303280
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-026-017/1188
(KORLAPARTHI)
|
1528003026NRG24110720230106499
|
11/07/2023
|
Venkataswamy
|
1528003026WL007208
|
Venkataswamy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303258
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-026-017/1243
(KORLAPARTHI)
|
1528003026NRG24110720230106501
|
11/07/2023
|
Srinivasa K A
|
1528003026WL007208
|
Srinivasa K A
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303270
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-026-017/1243
(KORLAPARTHI)
|
1528003026NRG24110720230106500
|
11/07/2023
|
Sudharani
|
1528003026WL007208
|
Sudharani
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303269
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-026-017/1315
(KORLAPARTHI)
|
1528003026NRG24110720230106502
|
11/07/2023
|
Bhoolakshmamma
|
1528003026WL007208
|
Bhoolakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303284
|
|
BOOLAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-026-017/1329
(KORLAPARTHI)
|
1528003026NRG24110720230106503
|
11/07/2023
|
Chowdamma
|
1528003026WL007208
|
Chowdamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303266
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-026-017/1334
(KORLAPARTHI)
|
1528003026NRG24110720230106504
|
11/07/2023
|
Lakshmi G
|
1528003026WL007208
|
Lakshmi G
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303286
|
|
LAKSHMI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-026-017/1379
(KORLAPARTHI)
|
1528003026NRG24110720230106505
|
11/07/2023
|
Geetha K N
|
1528003026WL007208
|
Geetha K N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303277
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-026-017/1411
(KORLAPARTHI)
|
1528003026NRG24110720230106506
|
11/07/2023
|
Gangalakshmamma
|
1528003026WL007208
|
Gangalakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303279
|
|
GANGALAKSMAMMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
CHINTAMANI
|
KN-28-003-026-017/1411
(KORLAPARTHI)
|
1528003026NRG24110720230106507
|
11/07/2023
|
Prameela
|
1528003026WL007208
|
Prameela
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303297
|
|
PRAMILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-026-017/1464
(KORLAPARTHI)
|
1528003026NRG24110720230106508
|
11/07/2023
|
Venkatamma
|
1528003026WL007208
|
Venkatamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303282
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-026-017/17
(KORLAPARTHI)
|
1528003026NRG24110720230106510
|
11/07/2023
|
Anjinamma
|
1528003026WL007208
|
Anjinamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303281
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-026-017/17
(KORLAPARTHI)
|
1528003026NRG24110720230106509
|
11/07/2023
|
Munirathnamma
|
1528003026WL007208
|
Munirathnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303271
|
|
MUNIRATHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
43
|
CHINTAMANI
|
KN-28-003-026-017/532
(KORLAPARTHI)
|
1528003026NRG24110720230106511
|
11/07/2023
|
ESHWARAMMA
|
1528003026WL007208
|
ESHWARAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303265
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-026-017/744
(KORLAPARTHI)
|
1528003026NRG24110720230106513
|
11/07/2023
|
Parvathamma
|
1528003026WL007208
|
Parvathamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303276
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-026-017/744
(KORLAPARTHI)
|
1528003026NRG24110720230106512
|
11/07/2023
|
UPENDRA G.V
|
1528003026WL007208
|
UPENDRA G.V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303262
|
|
UPENDRA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-026-017/746
(KORLAPARTHI)
|
1528003026NRG24110720230106514
|
11/07/2023
|
CHIKKAVENKATARAVANAPPA
|
1528003026WL007208
|
CHIKKAVENKATARAVANAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303272
|
|
CHIKKAVENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-026-017/746
(KORLAPARTHI)
|
1528003026NRG24110720230106515
|
11/07/2023
|
Lakshmidevamma
|
1528003026WL007208
|
Lakshmidevamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303283
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-026-017/766
(KORLAPARTHI)
|
1528003026NRG24110720230106517
|
11/07/2023
|
Amrutha G V
|
1528003026WL007208
|
Amrutha G V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303304
|
|
AMRUTHA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-026-017/766
(KORLAPARTHI)
|
1528003026NRG24110720230106516
|
11/07/2023
|
Venkataravanappa L
|
1528003026WL007208
|
Venkataravanappa L
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303305
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-026-017/784
(KORLAPARTHI)
|
1528003026NRG24110720230106518
|
11/07/2023
|
Sheelamma
|
1528003026WL007208
|
Sheelamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303256
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-026-017/848
(KORLAPARTHI)
|
1528003026NRG24110720230106520
|
11/07/2023
|
Narayanamma
|
1528003026WL007208
|
Narayanamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303294
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-026-017/848
(KORLAPARTHI)
|
1528003026NRG24110720230106521
|
11/07/2023
|
Raghunathareddy K R
|
1528003026WL007208
|
Raghunathareddy K R
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303303
|
|
RAGHUNATHA REDDY K R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-026-017/848
(KORLAPARTHI)
|
1528003026NRG24110720230106519
|
11/07/2023
|
Ramareddy G R
|
1528003026WL007208
|
Ramareddy G R
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303247
|
|
G R RAMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-026-017/867
(KORLAPARTHI)
|
1528003026NRG24110720230106522
|
11/07/2023
|
Lakshmidevi
|
1528003026WL007208
|
Lakshmidevi
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303273
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-026-017/896
(KORLAPARTHI)
|
1528003026NRG24110720230106524
|
11/07/2023
|
Gangamma
|
1528003026WL007208
|
Gangamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303259
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-026-017/896
(KORLAPARTHI)
|
1528003026NRG24110720230106523
|
11/07/2023
|
Muniyappa
|
1528003026WL007208
|
Muniyappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303253
|
|
SULIBALE MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-026-017/897
(KORLAPARTHI)
|
1528003026NRG24110720230106525
|
11/07/2023
|
Rathnamma
|
1528003026WL007208
|
Rathnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303261
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-026-017/898
(KORLAPARTHI)
|
1528003026NRG24110720230106526
|
11/07/2023
|
Uthappa
|
1528003026WL007208
|
Uthappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303264
|
|
UTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-026-017/898
(KORLAPARTHI)
|
1528003026NRG24110720230106527
|
11/07/2023
|
Yoshadamma
|
1528003026WL007208
|
Yoshadamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303288
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-026-017/899
(KORLAPARTHI)
|
1528003026NRG24110720230106471
|
11/07/2023
|
Eshwaramma
|
1528003026WL007207
|
Eshwaramma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303252
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-026-017/938
(KORLAPARTHI)
|
1528003026NRG24110720230106472
|
11/07/2023
|
Mounika C L
|
1528003026WL007207
|
Mounika C L
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303292
|
|
MOUNIKA C L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-026-017/944
(KORLAPARTHI)
|
1528003026NRG24110720230106474
|
11/07/2023
|
Anjinamma
|
1528003026WL007207
|
Anjinamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303274
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-026-017/944
(KORLAPARTHI)
|
1528003026NRG24110720230106473
|
11/07/2023
|
Venkatarathnappa
|
1528003026WL007207
|
Venkatarathnappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
19/07/2023
|
|
3552303291
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135564
|
135564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137776
|
137776
|
|
|
|
|
|
|
|