|
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
|
SIDLAGHATTA
|
KN-28-006-022-004/76
(PALICHERLU)
|
1528006022NRG24260620230082053
|
26/06/2023
|
NAGESHA
|
1528006022WL005806
|
NAGESHA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218401
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-022-010/117
(PALICHERLU)
|
1528006022NRG24260620230082006
|
26/06/2023
|
VENKATESHA
|
1528006022WL005803
|
VENKATESHA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218402
|
|
VENKATESHA D C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
SIDLAGHATTA
|
KN-28-006-022-007/49
(PALICHERLU)
|
1528006022NRG24260620230082062
|
26/06/2023
|
NAGARAJU
|
1528006022WL005806
|
NAGARAJU
|
00078
|
CNRB0001924
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218403
|
|
NAGARAJU S M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
SIDLAGHATTA
|
KN-28-006-022-010/174
(PALICHERLU)
|
1528006022NRG24260620230082090
|
26/06/2023
|
VENUGOPAL S
|
1528006022WL005806
|
VENUGOPAL S
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218351
|
|
VENUGOPAL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
5
|
SIDLAGHATTA
|
KN-28-006-022-004/32
(PALICHERLU)
|
1528006022NRG24260620230082115
|
26/06/2023
|
ESHVARAMMA
|
1528006022WL005808
|
ESHVARAMMA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218289
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-022-005/52
(PALICHERLU)
|
1528006022NRG24260620230082058
|
26/06/2023
|
RAMAREDDY
|
1528006022WL005806
|
RAMAREDDY
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218396
|
|
RAMAREDDY SO NARAYANAREDDY MP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-022-010/8
(PALICHERLU)
|
1528006022NRG24260620230082111
|
26/06/2023
|
venkatarayappa
|
1528006022WL005806
|
venkatarayappa
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218343
|
|
VENKATARAYAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
8
|
SIDLAGHATTA
|
KN-28-006-022-001/1
(PALICHERLU)
|
1528006022NRG24260620230082027
|
26/06/2023
|
NAGARATHNAMMA
|
1528006022WL005806
|
NAGARATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218332
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-022-001/1
(PALICHERLU)
|
1528006022NRG24260620230082026
|
26/06/2023
|
Venkataswami
|
1528006022WL005806
|
Venkataswami
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218292
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-022-001/16
(PALICHERLU)
|
1528006022NRG24260620230082028
|
26/06/2023
|
SAVITHRAMMA
|
1528006022WL005806
|
SAVITHRAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218298
|
|
SAVITHRAMMA WO MUNIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-022-001/16
(PALICHERLU)
|
1528006022NRG24260620230082029
|
26/06/2023
|
SHANKAR REDDY
|
1528006022WL005806
|
SHANKAR REDDY
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218425
|
|
UMASHANKARAREDDY S/O MUNIREDDY S M
|
BANK OF BARODA(606985)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-022-001/43
(PALICHERLU)
|
1528006022NRG24260620230082030
|
26/06/2023
|
ANJINAMMA
|
1528006022WL005806
|
ANJINAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218299
|
|
ANJINAMMA W/O KRISHNAPPA
|
BANK OF BARODA(606985)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-022-004/1
(PALICHERLU)
|
1528006022NRG24260620230082032
|
26/06/2023
|
ANJULAMMA
|
1528006022WL005806
|
ANJULAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218386
|
|
ANJULAMMA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-022-004/1
(PALICHERLU)
|
1528006022NRG24260620230082031
|
26/06/2023
|
NARASHIMAMURTHI
|
1528006022WL005806
|
NARASHIMAMURTHI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218305
|
|
NARASHIMMAMURTHY SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-022-004/118
(PALICHERLU)
|
1528006022NRG24260620230082033
|
26/06/2023
|
LAKSHMIDEVAMMA
|
1528006022WL005806
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218423
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SIDLAGHATTA
|
KN-28-006-022-004/12
(PALICHERLU)
|
1528006022NRG24260620230082011
|
26/06/2023
|
ADHILAKSHMAMMA
|
1528006022WL005804
|
ADHILAKSHMAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982218333
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SIDLAGHATTA
|
KN-28-006-022-004/12
(PALICHERLU)
|
1528006022NRG24260620230082010
|
26/06/2023
|
pedhappayya
|
1528006022WL005804
|
pedhappayya
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982218288
|
|
PEDDAPAIAH
|
GENERAL POST OFFICE(607245)
|
|
18
|
SIDLAGHATTA
|
KN-28-006-022-004/125
(PALICHERLU)
|
1528006022NRG24260620230082035
|
26/06/2023
|
MANJUNATHA
|
1528006022WL005806
|
MANJUNATHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218335
|
|
MANJUNATHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SIDLAGHATTA
|
KN-28-006-022-004/125
(PALICHERLU)
|
1528006022NRG24260620230082034
|
26/06/2023
|
SUBBARAYAPPA
|
1528006022WL005806
|
SUBBARAYAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218391
|
|
SUBBARAYACHARI P N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SIDLAGHATTA
|
KN-28-006-022-004/14
(PALICHERLU)
|
1528006022NRG24260620230082036
|
26/06/2023
|
DODDALAGHUMAPPA
|
1528006022WL005806
|
DODDALAGHUMAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218297
|
|
LAGUMAPPA SO MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SIDLAGHATTA
|
KN-28-006-022-004/14
(PALICHERLU)
|
1528006022NRG24260620230082037
|
26/06/2023
|
NARASAMMA
|
1528006022WL005806
|
NARASAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218294
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SIDLAGHATTA
|
KN-28-006-022-004/160
(PALICHERLU)
|
1528006022NRG24260620230082114
|
26/06/2023
|
NARAYANNASWAMI
|
1528006022WL005808
|
NARAYANNASWAMI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218384
|
|
NARAYANASWAMY SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SIDLAGHATTA
|
KN-28-006-022-004/168
(PALICHERLU)
|
1528006022NRG24260620230082038
|
26/06/2023
|
CHIKKA LAGUMAPPA
|
1528006022WL005806
|
CHIKKA LAGUMAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218373
|
|
CHIKKALAGUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SIDLAGHATTA
|
KN-28-006-022-004/168
(PALICHERLU)
|
1528006022NRG24260620230082040
|
26/06/2023
|
NAGESHA
|
1528006022WL005806
|
NAGESHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218327
|
|
NAGESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SIDLAGHATTA
|
KN-28-006-022-004/168
(PALICHERLU)
|
1528006022NRG24260620230082039
|
26/06/2023
|
NASAMMA
|
1528006022WL005806
|
NASAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218407
|
|
NARASAMMA WO LAGUMAPPAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SIDLAGHATTA
|
KN-28-006-022-004/226
(PALICHERLU)
|
1528006022NRG24260620230082041
|
26/06/2023
|
NAGAMMA
|
1528006022WL005806
|
NAGAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218334
|
|
NAGAMMA WO KEMPANNAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SIDLAGHATTA
|
KN-28-006-022-004/23
(PALICHERLU)
|
1528006022NRG24260620230082042
|
26/06/2023
|
BHAGYAMMA
|
1528006022WL005806
|
BHAGYAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218325
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SIDLAGHATTA
|
KN-28-006-022-004/232
(PALICHERLU)
|
1528006022NRG24260620230082043
|
26/06/2023
|
ASHWATHAMMA
|
1528006022WL005806
|
ASHWATHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218387
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SIDLAGHATTA
|
KN-28-006-022-004/24
(PALICHERLU)
|
1528006022NRG24260620230082012
|
26/06/2023
|
Mallappa
|
1528006022WL005804
|
Mallappa
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982218309
|
|
LAKSHMIDEVAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SIDLAGHATTA
|
KN-28-006-022-004/25
(PALICHERLU)
|
1528006022NRG24260620230082045
|
26/06/2023
|
DEPPA
|
1528006022WL005806
|
DEPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218308
|
|
Deepa V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SIDLAGHATTA
|
KN-28-006-022-004/25
(PALICHERLU)
|
1528006022NRG24260620230082044
|
26/06/2023
|
SRIDHAR SHETTY
|
1528006022WL005806
|
SRIDHAR SHETTY
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218312
|
|
SRIDHARSHETTY P R SO RATHNAIAHSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SIDLAGHATTA
|
KN-28-006-022-004/29
(PALICHERLU)
|
1528006022NRG24260620230082013
|
26/06/2023
|
Chowdappa
|
1528006022WL005804
|
Chowdappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218426
|
|
CHOWDAPPA
|
GENERAL POST OFFICE(607245)
|
|
33
|
SIDLAGHATTA
|
KN-28-006-022-004/32
(PALICHERLU)
|
1528006022NRG24260620230082116
|
26/06/2023
|
PARVATHI
|
1528006022WL005808
|
PARVATHI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218409
|
|
PAVITHRA WO P RAVIKUMARPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SIDLAGHATTA
|
KN-28-006-022-004/33
(PALICHERLU)
|
1528006022NRG24260620230082015
|
26/06/2023
|
GOWRAMMA
|
1528006022WL005804
|
GOWRAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218331
|
|
GOWRAMMA WO P M RAMALINGAPPAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SIDLAGHATTA
|
KN-28-006-022-004/33
(PALICHERLU)
|
1528006022NRG24260620230082014
|
26/06/2023
|
P M Ramalingappa
|
1528006022WL005804
|
P M Ramalingappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218398
|
|
RAMALINGAPPA P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SIDLAGHATTA
|
KN-28-006-022-004/42
(PALICHERLU)
|
1528006022NRG24260620230082016
|
26/06/2023
|
UMA
|
1528006022WL005804
|
UMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
03/07/2023
|
|
2982218370
|
|
UMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SIDLAGHATTA
|
KN-28-006-022-004/44
(PALICHERLU)
|
1528006022NRG24260620230082046
|
26/06/2023
|
P N ADHINARAYANNASWAMI
|
1528006022WL005806
|
P N ADHINARAYANNASWAMI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218393
|
|
ADINARAYANASWAMY P S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SIDLAGHATTA
|
KN-28-006-022-004/46
(PALICHERLU)
|
1528006022NRG24260620230082017
|
26/06/2023
|
NAGAVENNI
|
1528006022WL005804
|
NAGAVENNI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218319
|
|
NAGARATHNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SIDLAGHATTA
|
KN-28-006-022-004/49
(PALICHERLU)
|
1528006022NRG24260620230082047
|
26/06/2023
|
PARVATHAMMA
|
1528006022WL005806
|
PARVATHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218417
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SIDLAGHATTA
|
KN-28-006-022-004/54
(PALICHERLU)
|
1528006022NRG24260620230082048
|
26/06/2023
|
P C NANJAPPA
|
1528006022WL005806
|
P C NANJAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218400
|
|
NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SIDLAGHATTA
|
KN-28-006-022-004/62
(PALICHERLU)
|
1528006022NRG24260620230082049
|
26/06/2023
|
chikkananjappa
|
1528006022WL005806
|
chikkananjappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218399
|
|
CHIKKANANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SIDLAGHATTA
|
KN-28-006-022-004/63
(PALICHERLU)
|
1528006022NRG24260620230082051
|
26/06/2023
|
byregowda
|
1528006022WL005806
|
byregowda
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218408
|
|
BYRAREDDY SO CHIKKAMUNIVENKATAPPAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SIDLAGHATTA
|
KN-28-006-022-004/63
(PALICHERLU)
|
1528006022NRG24260620230082050
|
26/06/2023
|
KEMPAMMA
|
1528006022WL005806
|
KEMPAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218365
|
|
KEMPAMMA WO BYRAREDDYPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SIDLAGHATTA
|
KN-28-006-022-004/80
(PALICHERLU)
|
1528006022NRG24260620230082054
|
26/06/2023
|
MUNIVENKAMMA
|
1528006022WL005806
|
MUNIVENKAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218411
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SIDLAGHATTA
|
KN-28-006-022-004/80
(PALICHERLU)
|
1528006022NRG24260620230082055
|
26/06/2023
|
RATHNAMMA
|
1528006022WL005806
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218337
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SIDLAGHATTA
|
KN-28-006-022-005/100
(PALICHERLU)
|
1528006022NRG24260620230082118
|
26/06/2023
|
VENKATESHAPPA
|
1528006022WL005808
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218285
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SIDLAGHATTA
|
KN-28-006-022-005/15
(PALICHERLU)
|
1528006022NRG24260620230082120
|
26/06/2023
|
MUNIKRUSHNNAPPA
|
1528006022WL005808
|
MUNIKRUSHNNAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218286
|
|
MUNIKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SIDLAGHATTA
|
KN-28-006-022-005/15
(PALICHERLU)
|
1528006022NRG24260620230082121
|
26/06/2023
|
PARVATHAMMA
|
1528006022WL005808
|
PARVATHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218302
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SIDLAGHATTA
|
KN-28-006-022-005/2
(PALICHERLU)
|
1528006022NRG24260620230082057
|
26/06/2023
|
GANNESHA
|
1528006022WL005806
|
GANNESHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218362
|
|
GANESHA M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SIDLAGHATTA
|
KN-28-006-022-005/2
(PALICHERLU)
|
1528006022NRG24260620230082056
|
26/06/2023
|
RAMALAKSHMAMMA
|
1528006022WL005806
|
RAMALAKSHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218361
|
|
RAMALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SIDLAGHATTA
|
KN-28-006-022-005/52
(PALICHERLU)
|
1528006022NRG24260620230082059
|
26/06/2023
|
KAMALAMMA
|
1528006022WL005806
|
KAMALAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218389
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SIDLAGHATTA
|
KN-28-006-022-007/2
(PALICHERLU)
|
1528006022NRG24260620230082060
|
26/06/2023
|
DODDA MUNIYAMMA
|
1528006022WL005806
|
DODDA MUNIYAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218422
|
|
MUNIYAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SIDLAGHATTA
|
KN-28-006-022-007/2
(PALICHERLU)
|
1528006022NRG24260620230081976
|
26/06/2023
|
RATHNAMMA
|
1528006022WL005803
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218303
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SIDLAGHATTA
|
KN-28-006-022-007/28
(PALICHERLU)
|
1528006022NRG24260620230081978
|
26/06/2023
|
chikkamuniyamma
|
1528006022WL005803
|
chikkamuniyamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218388
|
|
MUNIYAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SIDLAGHATTA
|
KN-28-006-022-007/3
(PALICHERLU)
|
1528006022NRG24260620230081979
|
26/06/2023
|
DYAVAPPA
|
1528006022WL005803
|
DYAVAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218372
|
|
DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SIDLAGHATTA
|
KN-28-006-022-007/33
(PALICHERLU)
|
1528006022NRG24260620230082061
|
26/06/2023
|
LAKSHMIDEVAMMA
|
1528006022WL005806
|
LAKSHMIDEVAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218300
|
|
LAKSHMIDEVAMMA WO THAMMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SIDLAGHATTA
|
KN-28-006-022-007/49
(PALICHERLU)
|
1528006022NRG24260620230082063
|
26/06/2023
|
RADHA
|
1528006022WL005806
|
RADHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218329
|
|
RADHAMMA K M WO NAGARAJA S MSADDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SIDLAGHATTA
|
KN-28-006-022-007/50
(PALICHERLU)
|
1528006022NRG24260620230081980
|
26/06/2023
|
SANTHOSH
|
1528006022WL005803
|
SANTHOSH
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218320
|
|
SANTHOSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SIDLAGHATTA
|
KN-28-006-022-007/59
(PALICHERLU)
|
1528006022NRG24260620230082064
|
26/06/2023
|
GANGARAJU
|
1528006022WL005806
|
GANGARAJU
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218420
|
|
GANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SIDLAGHATTA
|
KN-28-006-022-007/59
(PALICHERLU)
|
1528006022NRG24260620230082065
|
26/06/2023
|
NAGAVENNI
|
1528006022WL005806
|
NAGAVENNI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218315
|
|
NAGAMANI W/O GANGARAJ
|
BANK OF BARODA(606985)
|
|
61
|
SIDLAGHATTA
|
KN-28-006-022-007/60
(PALICHERLU)
|
1528006022NRG24260620230081981
|
26/06/2023
|
munirathna
|
1528006022WL005803
|
munirathna
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218318
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SIDLAGHATTA
|
KN-28-006-022-007/64
(PALICHERLU)
|
1528006022NRG24260620230081983
|
26/06/2023
|
ANJINAMMA
|
1528006022WL005803
|
ANJINAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218357
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SIDLAGHATTA
|
KN-28-006-022-007/64
(PALICHERLU)
|
1528006022NRG24260620230081982
|
26/06/2023
|
NARAYANNAPPA
|
1528006022WL005803
|
NARAYANNAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218397
|
|
NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SIDLAGHATTA
|
KN-28-006-022-007/65
(PALICHERLU)
|
1528006022NRG24260620230081984
|
26/06/2023
|
chinnappa
|
1528006022WL005803
|
chinnappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218304
|
|
CHANNAPPA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SIDLAGHATTA
|
KN-28-006-022-007/65
(PALICHERLU)
|
1528006022NRG24260620230081985
|
26/06/2023
|
KEMPAMMA
|
1528006022WL005803
|
KEMPAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218336
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SIDLAGHATTA
|
KN-28-006-022-007/69
(PALICHERLU)
|
1528006022NRG24260620230082067
|
26/06/2023
|
muninarayannamma
|
1528006022WL005806
|
muninarayannamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218383
|
|
MUNINARAYANAMMA WO ANJINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SIDLAGHATTA
|
KN-28-006-022-007/69
(PALICHERLU)
|
1528006022NRG24260620230082066
|
26/06/2023
|
NARAYANNAMMA
|
1528006022WL005806
|
NARAYANNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218287
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SIDLAGHATTA
|
KN-28-006-022-007/71
(PALICHERLU)
|
1528006022NRG24260620230082068
|
26/06/2023
|
munirathnamma
|
1528006022WL005806
|
munirathnamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218310
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SIDLAGHATTA
|
KN-28-006-022-007/9
(PALICHERLU)
|
1528006022NRG24260620230081986
|
26/06/2023
|
SUVARNAMMA
|
1528006022WL005803
|
SUVARNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218424
|
|
SUVARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SIDLAGHATTA
|
KN-28-006-022-008/22
(PALICHERLU)
|
1528006022NRG24260620230082069
|
26/06/2023
|
GANGADHARA
|
1528006022WL005806
|
GANGADHARA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218301
|
|
GANGADHARA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SIDLAGHATTA
|
KN-28-006-022-008/22
(PALICHERLU)
|
1528006022NRG24260620230082070
|
26/06/2023
|
MUNIRATHNAMMA
|
1528006022WL005806
|
MUNIRATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218381
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SIDLAGHATTA
|
KN-28-006-022-008/4
(PALICHERLU)
|
1528006022NRG24260620230082072
|
26/06/2023
|
NAVEEN KUMAR
|
1528006022WL005806
|
NAVEEN KUMAR
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218416
|
|
NAVEEN D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SIDLAGHATTA
|
KN-28-006-022-008/4
(PALICHERLU)
|
1528006022NRG24260620230082071
|
26/06/2023
|
SUJATHAMMA
|
1528006022WL005806
|
SUJATHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218295
|
|
SUJATHAMMA WO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SIDLAGHATTA
|
KN-28-006-022-009/125
(PALICHERLU)
|
1528006022NRG24260620230081988
|
26/06/2023
|
DYAVAPPA
|
1528006022WL005803
|
DYAVAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218385
|
|
DYAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SIDLAGHATTA
|
KN-28-006-022-009/125
(PALICHERLU)
|
1528006022NRG24260620230081987
|
26/06/2023
|
NARAYANNAPPA Y
|
1528006022WL005803
|
NARAYANNAPPA Y
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218374
|
|
Y NARAYANAPPA SO YARRAJUNJAPPAKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SIDLAGHATTA
|
KN-28-006-022-009/147
(PALICHERLU)
|
1528006022NRG24260620230081989
|
26/06/2023
|
DYAVAPPA
|
1528006022WL005803
|
DYAVAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218382
|
|
DYAVAPPA K K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SIDLAGHATTA
|
KN-28-006-022-009/147
(PALICHERLU)
|
1528006022NRG24260620230081990
|
26/06/2023
|
NARAYANNAMMA
|
1528006022WL005803
|
NARAYANNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218321
|
|
NARAYANAMMA WO K K DYAVAPPAKANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SIDLAGHATTA
|
KN-28-006-022-009/23
(PALICHERLU)
|
1528006022NRG24260620230081991
|
26/06/2023
|
DESHEKAR
|
1528006022WL005803
|
DESHEKAR
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218394
|
|
MR DESHKAR DESHIKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIDLAGHATTA
|
KN-28-006-022-009/23
(PALICHERLU)
|
1528006022NRG24260620230081992
|
26/06/2023
|
LAKSHMINARASAMMA
|
1528006022WL005803
|
LAKSHMINARASAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218290
|
|
LAKSHMINARASAMMA Y W/O DESHIKARA T N
|
BANK OF BARODA(606985)
|
|
80
|
SIDLAGHATTA
|
KN-28-006-022-009/38
(PALICHERLU)
|
1528006022NRG24260620230082122
|
26/06/2023
|
ramappa
|
1528006022WL005808
|
ramappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218395
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SIDLAGHATTA
|
KN-28-006-022-009/38
(PALICHERLU)
|
1528006022NRG24260620230082123
|
26/06/2023
|
SUBBAKKA
|
1528006022WL005808
|
SUBBAKKA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218306
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SIDLAGHATTA
|
KN-28-006-022-009/38
(PALICHERLU)
|
1528006022NRG24260620230082124
|
26/06/2023
|
VENKATAKRUSHNNAPPA
|
1528006022WL005808
|
VENKATAKRUSHNNAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218317
|
|
VENKATAKRISHNAPPA SO RAMAPPAKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SIDLAGHATTA
|
KN-28-006-022-009/38
(PALICHERLU)
|
1528006022NRG24260620230082125
|
26/06/2023
|
VENKATESHAPPA
|
1528006022WL005808
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218316
|
|
VENKATESH SO RAMAPPAKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SIDLAGHATTA
|
KN-28-006-022-009/56
(PALICHERLU)
|
1528006022NRG24260620230081994
|
26/06/2023
|
RATHNAMMA
|
1528006022WL005803
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218307
|
|
RATHNAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
SIDLAGHATTA
|
KN-28-006-022-009/56
(PALICHERLU)
|
1528006022NRG24260620230081993
|
26/06/2023
|
VENKATESHAPPA
|
1528006022WL005803
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218291
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SIDLAGHATTA
|
KN-28-006-022-009/57
(PALICHERLU)
|
1528006022NRG24260620230081996
|
26/06/2023
|
DYAVAMMA
|
1528006022WL005803
|
DYAVAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218421
|
|
DYAVAMMA WO NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SIDLAGHATTA
|
KN-28-006-022-009/57
(PALICHERLU)
|
1528006022NRG24260620230081995
|
26/06/2023
|
K B NAGARAJU
|
1528006022WL005803
|
K B NAGARAJU
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218296
|
|
NAGARAJAPPA SO BANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SIDLAGHATTA
|
KN-28-006-022-009/60
(PALICHERLU)
|
1528006022NRG24260620230081999
|
26/06/2023
|
SRINATH
|
1528006022WL005803
|
SRINATH
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218328
|
|
SRINATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SIDLAGHATTA
|
KN-28-006-022-009/60
(PALICHERLU)
|
1528006022NRG24260620230081997
|
26/06/2023
|
THIMMARAYAPPA
|
1528006022WL005803
|
THIMMARAYAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218392
|
|
THIMMARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SIDLAGHATTA
|
KN-28-006-022-009/60
(PALICHERLU)
|
1528006022NRG24260620230081998
|
26/06/2023
|
VENKATALAKSHMAMMA
|
1528006022WL005803
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218326
|
|
VENKATALAKSHMAMMA W/O THIMMARAYAPPA
|
BANK OF BARODA(606985)
|
|
91
|
SIDLAGHATTA
|
KN-28-006-022-009/64
(PALICHERLU)
|
1528006022NRG24260620230082000
|
26/06/2023
|
ASUKRUSHNNA
|
1528006022WL005803
|
ASUKRUSHNNA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218371
|
|
YESUKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
SIDLAGHATTA
|
KN-28-006-022-009/66
(PALICHERLU)
|
1528006022NRG24260620230082001
|
26/06/2023
|
ckikka narayannamma
|
1528006022WL005803
|
ckikka narayannamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218390
|
|
CHIKKANARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SIDLAGHATTA
|
KN-28-006-022-009/66
(PALICHERLU)
|
1528006022NRG24260620230082002
|
26/06/2023
|
VENKATESHA
|
1528006022WL005803
|
VENKATESHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218377
|
|
VENKATESHAPPA SO CHIKKANARAYANAPPAKAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SIDLAGHATTA
|
KN-28-006-022-009/67
(PALICHERLU)
|
1528006022NRG24260620230082019
|
26/06/2023
|
MANJUNATHA
|
1528006022WL005804
|
MANJUNATHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218419
|
|
MANJUNATHAKN SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SIDLAGHATTA
|
KN-28-006-022-009/67
(PALICHERLU)
|
1528006022NRG24260620230082018
|
26/06/2023
|
PRAMILLAMMA
|
1528006022WL005804
|
PRAMILLAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218412
|
|
PRAMEELAMMA W/O SRINIVASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDLAGHATTA
|
KN-28-006-022-009/85
(PALICHERLU)
|
1528006022NRG24260620230082003
|
26/06/2023
|
GANGARAJU
|
1528006022WL005803
|
GANGARAJU
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218293
|
|
GANGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SIDLAGHATTA
|
KN-28-006-022-009/85
(PALICHERLU)
|
1528006022NRG24260620230082004
|
26/06/2023
|
MUNILAKSHMAMMA
|
1528006022WL005803
|
MUNILAKSHMAMMA
|
00652
|
PKGB0010516
|
632
|
632
|
Processed
|
03/07/2023
|
|
2982218330
|
|
MUNILAKSHMAMMA WO GANGARAJKANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SIDLAGHATTA
|
KN-28-006-022-010/1
(PALICHERLU)
|
1528006022NRG24260620230082073
|
26/06/2023
|
NARAYANNASWAMI
|
1528006022WL005806
|
NARAYANNASWAMI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218311
|
|
NARAYANASWAMY SO THOTLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SIDLAGHATTA
|
KN-28-006-022-010/101
(PALICHERLU)
|
1528006022NRG24260620230082076
|
26/06/2023
|
RATHNAMMA
|
1528006022WL005806
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218369
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SIDLAGHATTA
|
KN-28-006-022-010/106
(PALICHERLU)
|
1528006022NRG24260620230082077
|
26/06/2023
|
narayannamma
|
1528006022WL005806
|
narayannamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218404
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SIDLAGHATTA
|
KN-28-006-022-010/115
(PALICHERLU)
|
1528006022NRG24260620230082005
|
26/06/2023
|
LAKSHMANNAREDDY
|
1528006022WL005803
|
LAKSHMANNAREDDY
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218339
|
|
LAKSHMANA REDDY DN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
SIDLAGHATTA
|
KN-28-006-022-010/117
(PALICHERLU)
|
1528006022NRG24260620230082078
|
26/06/2023
|
chanarayappa
|
1528006022WL005806
|
chanarayappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218415
|
|
CHANNARAYAPPA D N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
SIDLAGHATTA
|
KN-28-006-022-010/12
(PALICHERLU)
|
1528006022NRG24260620230082081
|
26/06/2023
|
VENKATESHAPPA
|
1528006022WL005806
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218380
|
|
VENKATESH D R SO DODDARAMAPPADOGARAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
SIDLAGHATTA
|
KN-28-006-022-010/156
(PALICHERLU)
|
1528006022NRG24260620230082085
|
26/06/2023
|
lalitha
|
1528006022WL005806
|
lalitha
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218366
|
|
LALITHAMMA WO VENKATESHAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SIDLAGHATTA
|
KN-28-006-022-010/173
(PALICHERLU)
|
1528006022NRG24260620230082088
|
26/06/2023
|
pavithra
|
1528006022WL005806
|
pavithra
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218314
|
|
PAVITRA
|
CANARA BANK(508532)
|
|
106
|
SIDLAGHATTA
|
KN-28-006-022-010/178
(PALICHERLU)
|
1528006022NRG24260620230082091
|
26/06/2023
|
chithra
|
1528006022WL005806
|
chithra
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218410
|
|
CHAITHRA WO MUNIRAJUDOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
SIDLAGHATTA
|
KN-28-006-022-010/179
(PALICHERLU)
|
1528006022NRG24260620230082093
|
26/06/2023
|
PARVATHAMMA
|
1528006022WL005806
|
PARVATHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218342
|
|
PARVATHAMMA W NARAYANASWAMY DOGARANAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
SIDLAGHATTA
|
KN-28-006-022-010/181
(PALICHERLU)
|
1528006022NRG24260620230082094
|
26/06/2023
|
SUBRAMANNI
|
1528006022WL005806
|
SUBRAMANNI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218322
|
|
SUBRAMANI SO VENKATARAVANAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
SIDLAGHATTA
|
KN-28-006-022-010/184
(PALICHERLU)
|
1528006022NRG24260620230082095
|
26/06/2023
|
manohara d v
|
1528006022WL005806
|
manohara d v
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218376
|
|
MANOHARA D V SO VENKATESHAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
SIDLAGHATTA
|
KN-28-006-022-010/29
(PALICHERLU)
|
1528006022NRG24260620230082097
|
26/06/2023
|
mamatha
|
1528006022WL005806
|
mamatha
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218360
|
|
MAMATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
SIDLAGHATTA
|
KN-28-006-022-010/31
(PALICHERLU)
|
1528006022NRG24260620230082098
|
26/06/2023
|
VIYAJ
|
1528006022WL005806
|
VIYAJ
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218323
|
|
VIJAYA SO CHIKKARAMAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
SIDLAGHATTA
|
KN-28-006-022-010/42
(PALICHERLU)
|
1528006022NRG24260620230082101
|
26/06/2023
|
parvathamma
|
1528006022WL005806
|
parvathamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218313
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
SIDLAGHATTA
|
KN-28-006-022-010/43
(PALICHERLU)
|
1528006022NRG24260620230082102
|
26/06/2023
|
GANGAMMA
|
1528006022WL005806
|
GANGAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218406
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
SIDLAGHATTA
|
KN-28-006-022-010/45
(PALICHERLU)
|
1528006022NRG24260620230082007
|
26/06/2023
|
KADHIRAPPA
|
1528006022WL005803
|
KADHIRAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218359
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
SIDLAGHATTA
|
KN-28-006-022-010/45
(PALICHERLU)
|
1528006022NRG24260620230082008
|
26/06/2023
|
NARASAMMA
|
1528006022WL005803
|
NARASAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218364
|
|
NARASAMMA WO NARAYANASWAMYDOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
SIDLAGHATTA
|
KN-28-006-022-010/46
(PALICHERLU)
|
1528006022NRG24260620230082009
|
26/06/2023
|
LALITHAMMA
|
1528006022WL005803
|
LALITHAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218367
|
|
LALITHAMMA WO NARAYANASWAMYDOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
SIDLAGHATTA
|
KN-28-006-022-010/49
(PALICHERLU)
|
1528006022NRG24260620230082022
|
26/06/2023
|
MUNIYAMMA
|
1528006022WL005804
|
MUNIYAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218413
|
|
MUNIYAMMA WO VENKATARAYAPPADOGRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
SIDLAGHATTA
|
KN-28-006-022-010/49
(PALICHERLU)
|
1528006022NRG24260620230082021
|
26/06/2023
|
venkatarayappa
|
1528006022WL005804
|
venkatarayappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218324
|
|
VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
119
|
SIDLAGHATTA
|
KN-28-006-022-010/51
(PALICHERLU)
|
1528006022NRG24260620230082104
|
26/06/2023
|
venkateshappa
|
1528006022WL005806
|
venkateshappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218375
|
|
VENKATESHAPPA SO VENKATARAYAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
SIDLAGHATTA
|
KN-28-006-022-010/53
(PALICHERLU)
|
1528006022NRG24260620230082106
|
26/06/2023
|
SRINIVASA
|
1528006022WL005806
|
SRINIVASA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218363
|
|
SRINIVAS D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
SIDLAGHATTA
|
KN-28-006-022-010/61
(PALICHERLU)
|
1528006022NRG24260620230082023
|
26/06/2023
|
CHANNAMMA
|
1528006022WL005804
|
CHANNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218418
|
|
CHINNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
SIDLAGHATTA
|
KN-28-006-022-010/61
(PALICHERLU)
|
1528006022NRG24260620230082024
|
26/06/2023
|
NAGAVENNI
|
1528006022WL005804
|
NAGAVENNI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218414
|
|
NAGAMANI WO RAMACHANDRADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
SIDLAGHATTA
|
KN-28-006-022-010/64
(PALICHERLU)
|
1528006022NRG24260620230082108
|
26/06/2023
|
SAKAMMA
|
1528006022WL005806
|
SAKAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218379
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
SIDLAGHATTA
|
KN-28-006-022-010/64
(PALICHERLU)
|
1528006022NRG24260620230082107
|
26/06/2023
|
VENKATESHAPPA
|
1528006022WL005806
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218378
|
|
VENKATESH D N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIDLAGHATTA
|
KN-28-006-022-010/66
(PALICHERLU)
|
1528006022NRG24260620230082110
|
26/06/2023
|
NAGAMMA
|
1528006022WL005806
|
NAGAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218368
|
|
NAGAMMA WO NARAYANASWAMYDOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
SIDLAGHATTA
|
KN-28-006-022-010/8
(PALICHERLU)
|
1528006022NRG24260620230082112
|
26/06/2023
|
KITTAPPA
|
1528006022WL005806
|
KITTAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218358
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297672
|
297672
|
|
|
|
|
|
|
|
|
127
|
SIDLAGHATTA
|
KN-28-006-022-010/101
(PALICHERLU)
|
1528006022NRG24260620230082075
|
26/06/2023
|
venkatesha
|
1528006022WL005806
|
venkatesha
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218353
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
SIDLAGHATTA
|
KN-28-006-022-010/117
(PALICHERLU)
|
1528006022NRG24260620230082079
|
26/06/2023
|
byrareddy
|
1528006022WL005806
|
byrareddy
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218352
|
|
BYRAREDDY DC
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
SIDLAGHATTA
|
KN-28-006-022-010/12
(PALICHERLU)
|
1528006022NRG24260620230082080
|
26/06/2023
|
DODDARAMAPPA
|
1528006022WL005806
|
DODDARAMAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218356
|
|
DODDARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
SIDLAGHATTA
|
KN-28-006-022-010/12
(PALICHERLU)
|
1528006022NRG24260620230082082
|
26/06/2023
|
PREMA
|
1528006022WL005806
|
PREMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218350
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
SIDLAGHATTA
|
KN-28-006-022-010/151
(PALICHERLU)
|
1528006022NRG24260620230082083
|
26/06/2023
|
byrareddy
|
1528006022WL005806
|
byrareddy
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218405
|
|
BYRA REDDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
SIDLAGHATTA
|
KN-28-006-022-010/156
(PALICHERLU)
|
1528006022NRG24260620230082084
|
26/06/2023
|
VENKATESHAPPA
|
1528006022WL005806
|
VENKATESHAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218340
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
SIDLAGHATTA
|
KN-28-006-022-010/162
(PALICHERLU)
|
1528006022NRG24260620230082086
|
26/06/2023
|
DYAVAPPA
|
1528006022WL005806
|
DYAVAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218354
|
|
DYAVAPPA D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
SIDLAGHATTA
|
KN-28-006-022-010/162
(PALICHERLU)
|
1528006022NRG24260620230082087
|
26/06/2023
|
KAVITHA
|
1528006022WL005806
|
KAVITHA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218346
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
SIDLAGHATTA
|
KN-28-006-022-010/174
(PALICHERLU)
|
1528006022NRG24260620230082089
|
26/06/2023
|
SONNAPPA
|
1528006022WL005806
|
SONNAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218344
|
|
SONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
SIDLAGHATTA
|
KN-28-006-022-010/178
(PALICHERLU)
|
1528006022NRG24260620230082092
|
26/06/2023
|
Muniraju
|
1528006022WL005806
|
Muniraju
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218347
|
|
MUNIRAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
SIDLAGHATTA
|
KN-28-006-022-010/28
(PALICHERLU)
|
1528006022NRG24260620230082096
|
26/06/2023
|
MUNITHAYAMMA
|
1528006022WL005806
|
MUNITHAYAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218349
|
|
MUNITHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
SIDLAGHATTA
|
KN-28-006-022-010/41
(PALICHERLU)
|
1528006022NRG24260620230082099
|
26/06/2023
|
NARAYANNASWAMI
|
1528006022WL005806
|
NARAYANNASWAMI
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218355
|
|
NARAYANASWAMY SO MUNIYAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
SIDLAGHATTA
|
KN-28-006-022-010/42
(PALICHERLU)
|
1528006022NRG24260620230082100
|
26/06/2023
|
MUNIYAPPA
|
1528006022WL005806
|
MUNIYAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218338
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
SIDLAGHATTA
|
KN-28-006-022-010/43
(PALICHERLU)
|
1528006022NRG24260620230082103
|
26/06/2023
|
VENKATASWAMI
|
1528006022WL005806
|
VENKATASWAMI
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218345
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
SIDLAGHATTA
|
KN-28-006-022-010/51
(PALICHERLU)
|
1528006022NRG24260620230082105
|
26/06/2023
|
BHAGYAMMA
|
1528006022WL005806
|
BHAGYAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218348
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
SIDLAGHATTA
|
KN-28-006-022-010/66
(PALICHERLU)
|
1528006022NRG24260620230082109
|
26/06/2023
|
DYAVAPPA
|
1528006022WL005806
|
DYAVAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
03/07/2023
|
|
2982218341
|
|
DYAVAPPA SO VENKATARAYAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355816
|
355816
|
|
|
|
|
|
|
|