|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-008-010/11275
(ADDAGAL)
|
1519011008NRG24110920230293168
|
11/09/2023
|
ashvini
|
1519011008WL022337
|
ashvini
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299465
|
|
MISS N ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-014/402
(ADDAGAL)
|
1519011008NRG24110920230293151
|
11/09/2023
|
V B Byreddy
|
1519011008WL022336
|
V B Byreddy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299470
|
|
MR BYREDDY V B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-006/312
(ADDAGAL)
|
1519011008NRG24110920230293110
|
11/09/2023
|
padhamavathamma
|
1519011008WL022333
|
padhamavathamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299471
|
|
MRS PADMAVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-006/408
(ADDAGAL)
|
1519011008NRG24110920230293133
|
11/09/2023
|
sujatha
|
1519011008WL022334
|
sujatha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299451
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-006/43
(ADDAGAL)
|
1519011008NRG24110920230293147
|
11/09/2023
|
chandrashekar
|
1519011008WL022336
|
chandrashekar
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299468
|
|
MR CHANDRA SHEKARA T U
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-006/555
(ADDAGAL)
|
1519011008NRG24110920230293138
|
11/09/2023
|
srinivasa t
|
1519011008WL022334
|
srinivasa t
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299467
|
|
SRINIVASAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-007/11817
(ADDAGAL)
|
1519011008NRG24110920230293139
|
11/09/2023
|
narasimha
|
1519011008WL022334
|
narasimha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299469
|
|
MR K NARASIMHAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-009/146
(ADDAGAL)
|
1519011008NRG24110920230293115
|
11/09/2023
|
mamatha
|
1519011008WL022333
|
mamatha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299461
|
|
MRS MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-010/18
(ADDAGAL)
|
1519011008NRG24110920230293173
|
11/09/2023
|
rathnamma
|
1519011008WL022337
|
rathnamma
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299448
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-013/11289
(ADDAGAL)
|
1519011008NRG24110920230293141
|
11/09/2023
|
Krishanappa
|
1519011008WL022334
|
Krishanappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299472
|
|
CHINNAMMA
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-015/210
(ADDAGAL)
|
1519011008NRG24110920230293121
|
11/09/2023
|
sriramaredy
|
1519011008WL022333
|
sriramaredy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299466
|
|
SRIRAMAREDDY T B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-002/267
(ADDAGAL)
|
1519011008NRG24110920230293125
|
11/09/2023
|
oblesha
|
1519011008WL022334
|
oblesha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299454
|
|
OBALESU
|
UNION BANK OF INDIA(508500)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-005/85
(ADDAGAL)
|
1519011008NRG24110920230293106
|
11/09/2023
|
venkatesha
|
1519011008WL022333
|
venkatesha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299440
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-006/201
(ADDAGAL)
|
1519011008NRG24110920230293131
|
11/09/2023
|
venkatalakshmamma
|
1519011008WL022334
|
venkatalakshmamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299438
|
|
VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-006/30
(ADDAGAL)
|
1519011008NRG24110920230293109
|
11/09/2023
|
kalavati
|
1519011008WL022333
|
kalavati
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299435
|
|
KALAVATHI V
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-006/43
(ADDAGAL)
|
1519011008NRG24110920230293148
|
11/09/2023
|
lakshmidevi
|
1519011008WL022336
|
lakshmidevi
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299436
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-006/487
(ADDAGAL)
|
1519011008NRG24110920230293112
|
11/09/2023
|
venkatamma
|
1519011008WL022333
|
venkatamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299442
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-006/487
(ADDAGAL)
|
1519011008NRG24110920230293111
|
11/09/2023
|
venkataravana
|
1519011008WL022333
|
venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299433
|
|
VENKATARAVNA SO LATE MUNISWAMY BOVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-006/49
(ADDAGAL)
|
1519011008NRG24110920230293134
|
11/09/2023
|
krishnareddy
|
1519011008WL022334
|
krishnareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299434
|
|
KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-006/49
(ADDAGAL)
|
1519011008NRG24110920230293135
|
11/09/2023
|
ratnamma
|
1519011008WL022334
|
ratnamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299437
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-006/50
(ADDAGAL)
|
1519011008NRG24110920230293136
|
11/09/2023
|
honappa
|
1519011008WL022334
|
honappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299443
|
|
HONNAPPA T V
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-006/50
(ADDAGAL)
|
1519011008NRG24110920230293137
|
11/09/2023
|
nagamani
|
1519011008WL022334
|
nagamani
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299445
|
|
NAGAMANI N
|
UNION BANK OF INDIA(508500)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-006/573
(ADDAGAL)
|
1519011008NRG24110920230293149
|
11/09/2023
|
lakshmidevamma
|
1519011008WL022336
|
lakshmidevamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299441
|
|
LAKSHMIDEVAMMA WO RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-008/180
(ADDAGAL)
|
1519011008NRG24110920230293150
|
11/09/2023
|
C V narayanareddy
|
1519011008WL022336
|
C V narayanareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299463
|
|
NARAYANAREDDY C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-009/93
(ADDAGAL)
|
1519011008NRG24110920230293117
|
11/09/2023
|
chinabalappa
|
1519011008WL022333
|
chinabalappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299431
|
|
CHINNA BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-010/425
(ADDAGAL)
|
1519011008NRG24110920230293181
|
11/09/2023
|
shankaramma
|
1519011008WL022337
|
shankaramma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299447
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-010/425
(ADDAGAL)
|
1519011008NRG24110920230293180
|
11/09/2023
|
venkataravana
|
1519011008WL022337
|
venkataravana
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299464
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-002/214
(ADDAGAL)
|
1519011008NRG24110920230293146
|
11/09/2023
|
rajani
|
1519011008WL022336
|
rajani
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299449
|
|
RAJANI TS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-002/267
(ADDAGAL)
|
1519011008NRG24110920230293126
|
11/09/2023
|
anurada
|
1519011008WL022334
|
anurada
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299424
|
|
ANURADHA WO VISHWANATHAGUMMANAYANAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-002/73
(ADDAGAL)
|
1519011008NRG24110920230293128
|
11/09/2023
|
lakshmamma
|
1519011008WL022334
|
lakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299416
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-002/73
(ADDAGAL)
|
1519011008NRG24110920230293127
|
11/09/2023
|
nagappa
|
1519011008WL022334
|
nagappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299412
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-005/56
(ADDAGAL)
|
1519011008NRG24110920230293130
|
11/09/2023
|
shirisha
|
1519011008WL022334
|
shirisha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299439
|
|
SHIREESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-005/57
(ADDAGAL)
|
1519011008NRG24110920230293105
|
11/09/2023
|
lakshmanna
|
1519011008WL022333
|
lakshmanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299417
|
|
LAKSHMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-005/85
(ADDAGAL)
|
1519011008NRG24110920230293107
|
11/09/2023
|
lavanya
|
1519011008WL022333
|
lavanya
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299418
|
|
LAVANYA WO VENKATESH KAMBALPALLI S V P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-007/18
(ADDAGAL)
|
1519011008NRG24110920230293140
|
11/09/2023
|
jayamma
|
1519011008WL022334
|
jayamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299419
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-008/208
(ADDAGAL)
|
1519011008NRG24110920230293113
|
11/09/2023
|
venkataravanappa
|
1519011008WL022333
|
venkataravanappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299413
|
|
VENKATRAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-008/45
(ADDAGAL)
|
1519011008NRG24110920230293163
|
11/09/2023
|
lakshamidevamma
|
1519011008WL022337
|
lakshamidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299460
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-008/9
(ADDAGAL)
|
1519011008NRG24110920230293114
|
11/09/2023
|
magamma
|
1519011008WL022333
|
magamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299458
|
|
MANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-009/146
(ADDAGAL)
|
1519011008NRG24110920230293116
|
11/09/2023
|
madhu
|
1519011008WL022333
|
madhu
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299427
|
|
MADHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-009/93
(ADDAGAL)
|
1519011008NRG24110920230293118
|
11/09/2023
|
shankaramma
|
1519011008WL022333
|
shankaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299422
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-010/105
(ADDAGAL)
|
1519011008NRG24110920230293164
|
11/09/2023
|
parvathamma
|
1519011008WL022337
|
parvathamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299456
|
|
MR KIRAN L
|
STATE BANK OF INDIA(508548)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-010/108
(ADDAGAL)
|
1519011008NRG24110920230293165
|
11/09/2023
|
amareshvaramma
|
1519011008WL022337
|
amareshvaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299459
|
|
AMARESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-010/11275
(ADDAGAL)
|
1519011008NRG24110920230293166
|
11/09/2023
|
Narshmappa
|
1519011008WL022337
|
Narshmappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299462
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-010/11275
(ADDAGAL)
|
1519011008NRG24110920230293167
|
11/09/2023
|
Ravanamma
|
1519011008WL022337
|
Ravanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299450
|
|
RAVANAMMA WO NARASIMHAPPA DIGUVACHINT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-008-010/11277
(ADDAGAL)
|
1519011008NRG24110920230293170
|
11/09/2023
|
Adilakshamma
|
1519011008WL022337
|
Adilakshamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299421
|
|
ADHILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-008-010/11277
(ADDAGAL)
|
1519011008NRG24110920230293169
|
11/09/2023
|
Nagamalappa
|
1519011008WL022337
|
Nagamalappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299415
|
|
MALLAPPA SO GANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-008-010/11678
(ADDAGAL)
|
1519011008NRG24110920230293171
|
11/09/2023
|
eshvaramma
|
1519011008WL022337
|
eshvaramma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299432
|
|
ESHWARAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-008-010/140
(ADDAGAL)
|
1519011008NRG24110920230293172
|
11/09/2023
|
narasimhappa
|
1519011008WL022337
|
narasimhappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299457
|
|
NARASIMHAPPA E SO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-008-010/20
(ADDAGAL)
|
1519011008NRG24110920230293174
|
11/09/2023
|
munivenkatamma
|
1519011008WL022337
|
munivenkatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299444
|
|
MUNIVENKATAMMA WO KRISHNAPPA DIGAVACHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-008-010/201
(ADDAGAL)
|
1519011008NRG24110920230293175
|
11/09/2023
|
rathnamma
|
1519011008WL022337
|
rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299453
|
|
RATHANAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-008-010/23
(ADDAGAL)
|
1519011008NRG24110920230293176
|
11/09/2023
|
ravanamma
|
1519011008WL022337
|
ravanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299420
|
|
RAVANAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-008-010/31
(ADDAGAL)
|
1519011008NRG24110920230293177
|
11/09/2023
|
peddakadirappa
|
1519011008WL022337
|
peddakadirappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299446
|
|
KADIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-008-010/36
(ADDAGAL)
|
1519011008NRG24110920230293178
|
11/09/2023
|
lakshmamma
|
1519011008WL022337
|
lakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299429
|
|
LAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
54
|
SRINIVASPUR
|
KN-19-011-008-010/4
(ADDAGAL)
|
1519011008NRG24110920230293179
|
11/09/2023
|
Kittanna
|
1519011008WL022337
|
Kittanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299452
|
|
KRISHNAPPA SO KONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SRINIVASPUR
|
KN-19-011-008-013/15
(ADDAGAL)
|
1519011008NRG24110920230293142
|
11/09/2023
|
sarojamma
|
1519011008WL022334
|
sarojamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299414
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
56
|
SRINIVASPUR
|
KN-19-011-008-014/402
(ADDAGAL)
|
1519011008NRG24110920230293152
|
11/09/2023
|
sharadamma
|
1519011008WL022336
|
sharadamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299425
|
|
Sharadamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-008-015/199
(ADDAGAL)
|
1519011008NRG24110920230293120
|
11/09/2023
|
manjunathareddy
|
1519011008WL022333
|
manjunathareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299455
|
|
MR MANJUNATHAREDDY T S
|
STATE BANK OF INDIA(508548)
|
|
58
|
SRINIVASPUR
|
KN-19-011-008-015/199
(ADDAGAL)
|
1519011008NRG24110920230293119
|
11/09/2023
|
siddareddy
|
1519011008WL022333
|
siddareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299430
|
|
T B SIDDA REDDY
|
GENERAL POST OFFICE(607245)
|
|
59
|
SRINIVASPUR
|
KN-19-011-008-015/210
(ADDAGAL)
|
1519011008NRG24110920230293122
|
11/09/2023
|
marudvathi
|
1519011008WL022333
|
marudvathi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299423
|
|
MARUDHWATHI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-008-015/95
(ADDAGAL)
|
1519011008NRG24110920230293124
|
11/09/2023
|
Bhagyamma
|
1519011008WL022333
|
Bhagyamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299426
|
|
BHAGYAMMA M R WO T S RAMANA REDDY THOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-008-015/95
(ADDAGAL)
|
1519011008NRG24110920230293123
|
11/09/2023
|
Ramanareddy
|
1519011008WL022333
|
Ramanareddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7359299428
|
|
RAMANA REDDY T S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75208
|
75208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134932
|
134932
|
|
|
|
|
|
|
|