|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-020-025/5
(MUTHAKAPALLI)
|
1519011020NRG24190320240602841
|
19/03/2024
|
Amaramma
|
1519011020WL046499
|
Amaramma
|
00045
|
BARB0DBSHEE
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070278
|
|
AMARAMMA WO AGISREDD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-020/51
(MUTHAKAPALLI)
|
1519011020NRG24190320240602838
|
19/03/2024
|
Kamakshamma
|
1519011020WL046499
|
Kamakshamma
|
00045
|
BARB0GOKUNT
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070272
|
|
KAMAKSHAMMA WO MUNIV
|
BANK OF BARODA(606985)
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-025/339
(MUTHAKAPALLI)
|
1519011020NRG24190320240602872
|
19/03/2024
|
shamalamma
|
1519011020WL046504
|
shamalamma
|
00045
|
BARB0GOKUNT
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070280
|
|
SHAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-025/353
(MUTHAKAPALLI)
|
1519011020NRG24190320240602840
|
19/03/2024
|
MAHAMAD RAFI
|
1519011020WL046499
|
MAHAMAD RAFI
|
00045
|
BARB0GOKUNT
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158070279
|
|
MOHAMMAD RAFI
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-025/58
(MUTHAKAPALLI)
|
1519011020NRG24190320240602861
|
19/03/2024
|
munirathnareddy
|
1519011020WL046503
|
munirathnareddy
|
00045
|
BARB0GOKUNT
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070275
|
|
MUNIRATHNA REDDY SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-013/205
(MUTHAKAPALLI)
|
1519011020NRG24190320240602818
|
19/03/2024
|
VARALAKSHMI
|
1519011020WL046497
|
VARALAKSHMI
|
00078
|
CNRB0003349
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070273
|
|
VARALAKSHMI M
|
CANARA BANK(508532)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-025/338
(MUTHAKAPALLI)
|
1519011020NRG24190320240602871
|
19/03/2024
|
chengareddy
|
1519011020WL046504
|
chengareddy
|
00078
|
CNRB0003349
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070276
|
|
CHANGAREDDY P
|
CANARA BANK(508532)
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-025/67
(MUTHAKAPALLI)
|
1519011020NRG24190320240602860
|
19/03/2024
|
srinivasreddy
|
1519011020WL046502
|
srinivasreddy
|
00078
|
CNRB0003349
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070277
|
|
SRINIVASAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-013/205
(MUTHAKAPALLI)
|
1519011020NRG24190320240602819
|
19/03/2024
|
ashok kumar
|
1519011020WL046497
|
ashok kumar
|
00225
|
KARB0000742
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070287
|
|
ASHOK KUMAR
|
KARNATAKA BANK LTD(607270)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-015/368
(MUTHAKAPALLI)
|
1519011020NRG24190320240602833
|
19/03/2024
|
sidamma
|
1519011020WL046499
|
sidamma
|
00225
|
KARB0000742
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070282
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-019/121
(MUTHAKAPALLI)
|
1519011020NRG24190320240602880
|
19/03/2024
|
munivenkataswamy
|
1519011020WL046506
|
munivenkataswamy
|
00225
|
KARB0000742
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070284
|
|
MUNIVENKATASEWAMY
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-011/647
(MUTHAKAPALLI)
|
1519011020NRG24190320240602811
|
19/03/2024
|
MOULA JAN
|
1519011020WL046496
|
MOULA JAN
|
00415
|
SBIN0040091
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070288
|
|
MR MOULA JAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-025/5
(MUTHAKAPALLI)
|
1519011020NRG24190320240602842
|
19/03/2024
|
STHISH
|
1519011020WL046499
|
STHISH
|
00415
|
SBIN0040091
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070292
|
|
MR SATHISH C A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-015/17
(MUTHAKAPALLI)
|
1519011020NRG24190320240602874
|
19/03/2024
|
venkatalakshmamma
|
1519011020WL046505
|
venkatalakshmamma
|
00415
|
SBIN0040178
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158070294
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-015/17
(MUTHAKAPALLI)
|
1519011020NRG24190320240602873
|
19/03/2024
|
venkataravanappa
|
1519011020WL046505
|
venkataravanappa
|
00415
|
SBIN0040178
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158070274
|
|
VENKATARAVANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-011/647
(MUTHAKAPALLI)
|
1519011020NRG24190320240602812
|
19/03/2024
|
SUMIYA SULTHAN
|
1519011020WL046496
|
SUMIYA SULTHAN
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070256
|
|
M S SUMIYA SULTHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-014/1
(MUTHAKAPALLI)
|
1519011020NRG24190320240602814
|
19/03/2024
|
gangamma
|
1519011020WL046496
|
gangamma
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158070264
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-014/1
(MUTHAKAPALLI)
|
1519011020NRG24190320240602813
|
19/03/2024
|
nagaraja
|
1519011020WL046496
|
nagaraja
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158070241
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-015/370
(MUTHAKAPALLI)
|
1519011020NRG24190320240602834
|
19/03/2024
|
venkatamma
|
1519011020WL046499
|
venkatamma
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070258
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-019/104
(MUTHAKAPALLI)
|
1519011020NRG24190320240602835
|
19/03/2024
|
VENKATALAKSHMAMMA
|
1519011020WL046499
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070248
|
|
MRS VENKATALASHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-019/112
(MUTHAKAPALLI)
|
1519011020NRG24190320240602879
|
19/03/2024
|
MUNIYAMMA
|
1519011020WL046506
|
MUNIYAMMA
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070270
|
|
MUNEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-019/120
(MUTHAKAPALLI)
|
1519011020NRG24190320240602836
|
19/03/2024
|
tirumalappa
|
1519011020WL046499
|
tirumalappa
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070245
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-019/121
(MUTHAKAPALLI)
|
1519011020NRG24190320240602881
|
19/03/2024
|
bavya
|
1519011020WL046506
|
bavya
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070254
|
|
BHAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-019/87
(MUTHAKAPALLI)
|
1519011020NRG24190320240602882
|
19/03/2024
|
aluvelamma
|
1519011020WL046506
|
aluvelamma
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070260
|
|
ALAVELAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-019/88
(MUTHAKAPALLI)
|
1519011020NRG24190320240602808
|
19/03/2024
|
venkatalakshmma
|
1519011020WL046495
|
venkatalakshmma
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070261
|
|
VENAKATALASKMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-019/90
(MUTHAKAPALLI)
|
1519011020NRG24190320240602809
|
19/03/2024
|
venkataravanappa
|
1519011020WL046495
|
venkataravanappa
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070262
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-019/91
(MUTHAKAPALLI)
|
1519011020NRG24190320240602863
|
19/03/2024
|
chandrappa
|
1519011020WL046504
|
chandrappa
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070247
|
|
CHANDRAPPA P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-019/91
(MUTHAKAPALLI)
|
1519011020NRG24190320240602810
|
19/03/2024
|
venkatarathnamma
|
1519011020WL046495
|
venkatarathnamma
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070259
|
|
VENKATARATHNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-019/95
(MUTHAKAPALLI)
|
1519011020NRG24190320240602864
|
19/03/2024
|
lakshmappa
|
1519011020WL046504
|
lakshmappa
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070263
|
|
LAKSHMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-019/99
(MUTHAKAPALLI)
|
1519011020NRG24190320240602865
|
19/03/2024
|
LAKSHMAKKA
|
1519011020WL046504
|
LAKSHMAKKA
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070269
|
|
LAKSHMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-019/99
(MUTHAKAPALLI)
|
1519011020NRG24190320240602875
|
19/03/2024
|
NAGAMANI
|
1519011020WL046505
|
NAGAMANI
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070290
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-019/99
(MUTHAKAPALLI)
|
1519011020NRG24190320240602866
|
19/03/2024
|
VISHVANATHA
|
1519011020WL046504
|
VISHVANATHA
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070289
|
|
VISHVANATHA K M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-020/2936
(MUTHAKAPALLI)
|
1519011020NRG24190320240602883
|
19/03/2024
|
ppp
|
1519011020WL046506
|
ppp
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070286
|
|
PRABHAKARA G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-020/2940
(MUTHAKAPALLI)
|
1519011020NRG24190320240602884
|
19/03/2024
|
mmm
|
1519011020WL046506
|
mmm
|
00652
|
PKGB0010824
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158070285
|
|
MOHAN KUMAR N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-020/34
(MUTHAKAPALLI)
|
1519011020NRG24190320240602885
|
19/03/2024
|
ademma
|
1519011020WL046506
|
ademma
|
00652
|
PKGB0010824
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158070271
|
|
ADEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-020/43
(MUTHAKAPALLI)
|
1519011020NRG24190320240602837
|
19/03/2024
|
kamakshamma
|
1519011020WL046499
|
kamakshamma
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070266
|
|
KAMAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-020/84
(MUTHAKAPALLI)
|
1519011020NRG24190320240602876
|
19/03/2024
|
vijay kumar
|
1519011020WL046505
|
vijay kumar
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070255
|
|
VIJAYAKUMAR M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-021/101
(MUTHAKAPALLI)
|
1519011020NRG24190320240602867
|
19/03/2024
|
PHILOMINA K
|
1519011020WL046504
|
PHILOMINA K
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070240
|
|
PHILOMINA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-021/102
(MUTHAKAPALLI)
|
1519011020NRG24190320240602868
|
19/03/2024
|
PHILOMINAMMA
|
1519011020WL046504
|
PHILOMINAMMA
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070251
|
|
PHILOMINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-021/103
(MUTHAKAPALLI)
|
1519011020NRG24190320240602877
|
19/03/2024
|
BALASWAMY
|
1519011020WL046505
|
BALASWAMY
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070283
|
|
MR BALASWAMY B S
|
STATE BANK OF INDIA(508548)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-021/18
(MUTHAKAPALLI)
|
1519011020NRG24190320240602878
|
19/03/2024
|
sdgdfgd
|
1519011020WL046505
|
sdgdfgd
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070239
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-021/44-A
(MUTHAKAPALLI)
|
1519011020NRG24190320240602887
|
19/03/2024
|
ANOTHONI MERI
|
1519011020WL046506
|
ANOTHONI MERI
|
00652
|
PKGB0010824
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158070295
|
|
ANOTHONI MERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-021/44-A
(MUTHAKAPALLI)
|
1519011020NRG24190320240602886
|
19/03/2024
|
AROGYA SWAMY
|
1519011020WL046506
|
AROGYA SWAMY
|
00652
|
PKGB0010824
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158070267
|
|
AROGYASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-023/337
(MUTHAKAPALLI)
|
1519011020NRG24190320240602815
|
19/03/2024
|
PRAMILAMMA
|
1519011020WL046496
|
PRAMILAMMA
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070265
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-023/354
(MUTHAKAPALLI)
|
1519011020NRG24190320240602869
|
19/03/2024
|
narayanamma
|
1519011020WL046504
|
narayanamma
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070250
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-023/45
(MUTHAKAPALLI)
|
1519011020NRG24190320240602816
|
19/03/2024
|
sikur sab
|
1519011020WL046496
|
sikur sab
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070242
|
|
SIKAR BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-023/71
(MUTHAKAPALLI)
|
1519011020NRG24190320240602870
|
19/03/2024
|
sunandamma
|
1519011020WL046504
|
sunandamma
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070244
|
|
SUNANDAMMA WO BAYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-025/105
(MUTHAKAPALLI)
|
1519011020NRG24190320240602820
|
19/03/2024
|
gangapapa
|
1519011020WL046497
|
gangapapa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158070253
|
|
GANGAPAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-025/323
(MUTHAKAPALLI)
|
1519011020NRG24190320240602821
|
19/03/2024
|
SHARAVATHI
|
1519011020WL046497
|
SHARAVATHI
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158070268
|
|
Shravanthi P R
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-025/333
(MUTHAKAPALLI)
|
1519011020NRG24190320240602839
|
19/03/2024
|
narayanappa
|
1519011020WL046499
|
narayanappa
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158070246
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-025/367
(MUTHAKAPALLI)
|
1519011020NRG24190320240602822
|
19/03/2024
|
SHAMIM
|
1519011020WL046497
|
SHAMIM
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158070257
|
|
SHAMIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-025/49
(MUTHAKAPALLI)
|
1519011020NRG24190320240602823
|
19/03/2024
|
BASKAR REDDY
|
1519011020WL046497
|
BASKAR REDDY
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158070291
|
|
BHASKARA REDDY C M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-025/53
(MUTHAKAPALLI)
|
1519011020NRG24190320240602824
|
19/03/2024
|
BOODEVAMMA
|
1519011020WL046497
|
BOODEVAMMA
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158070243
|
|
BHOODEVI Y
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-025/75
(MUTHAKAPALLI)
|
1519011020NRG24190320240602862
|
19/03/2024
|
Noorjan
|
1519011020WL046503
|
Noorjan
|
00652
|
PKGB0010824
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070249
|
|
NUR JAN
|
GENERAL POST OFFICE(607245)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-025/90
(MUTHAKAPALLI)
|
1519011020NRG24190320240602825
|
19/03/2024
|
GULJAR BI
|
1519011020WL046497
|
GULJAR BI
|
00652
|
PKGB0010824
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158070252
|
|
GULJAR BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26860
|
26860
|
|
|
|
|
|
|
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-023/45
(MUTHAKAPALLI)
|
1519011020NRG24190320240602817
|
19/03/2024
|
nahima
|
1519011020WL046496
|
nahima
|
00652
|
PKGB0010828
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070293
|
|
Nahima
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-025/371
(MUTHAKAPALLI)
|
1519011020NRG24190320240602859
|
19/03/2024
|
PUTALAMMA
|
1519011020WL046502
|
PUTALAMMA
|
00652
|
PKGB0010828
|
632
|
632
|
Processed
|
20/04/2024
|
|
3158070281
|
|
PUTALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37288
|
37288
|
|
|
|
|
|
|
|