|
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-19-011-020-012/42
(MUTHAKAPALLI)
|
1519011020NRG24010320240580451
|
04/03/2024
|
RAMALAKSMAMMA
|
1519011020WL044627
|
RAMALAKSMAMMA
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689311
|
|
RAMALAKSHMAMMA WO ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SRINIVASPUR
|
KN-19-011-020-017/301
(MUTHAKAPALLI)
|
1519011020NRG24040320240583702
|
04/03/2024
|
A C VASANTHAKUMARI
|
1519011020WL044848
|
A C VASANTHAKUMARI
|
00045
|
BARB0DBSHEE
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689318
|
|
VASANTHAKUMARI A C W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
SRINIVASPUR
|
KN-19-011-020-020/51
(MUTHAKAPALLI)
|
1519011020NRG24040320240583398
|
04/03/2024
|
Kamakshamma
|
1519011020WL044832
|
Kamakshamma
|
00045
|
BARB0GOKUNT
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689244
|
|
KAMAKSHAMMA WO MUNIV
|
BANK OF BARODA(606985)
|
|
4
|
SRINIVASPUR
|
KN-19-011-020-020/55
(MUTHAKAPALLI)
|
1519011020NRG24040320240583399
|
04/03/2024
|
VENKATAMMA
|
1519011020WL044832
|
VENKATAMMA
|
00045
|
BARB0GOKUNT
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689272
|
|
VENKATAMMA WO NARASA
|
BANK OF BARODA(606985)
|
|
5
|
SRINIVASPUR
|
KN-19-011-020-024/408
(MUTHAKAPALLI)
|
1519011020NRG24010320240580360
|
04/03/2024
|
sarojamma
|
1519011020WL044618
|
sarojamma
|
00045
|
BARB0GOKUNT
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689247
|
|
SAROJAMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
SRINIVASPUR
|
KN-19-011-020-024/54
(MUTHAKAPALLI)
|
1519011020NRG24010320240580424
|
04/03/2024
|
ERAPPA
|
1519011020WL044622
|
ERAPPA
|
00045
|
BARB0GOKUNT
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689312
|
|
ERAPPA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SRINIVASPUR
|
KN-19-011-020-024/54
(MUTHAKAPALLI)
|
1519011020NRG24010320240580422
|
04/03/2024
|
NARAYANAPPA
|
1519011020WL044622
|
NARAYANAPPA
|
00045
|
BARB0GOKUNT
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689308
|
|
NARAYANAPPA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-020-025/31
(MUTHAKAPALLI)
|
1519011020NRG24010320240580467
|
04/03/2024
|
sumati
|
1519011020WL044627
|
sumati
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689275
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
9
|
SRINIVASPUR
|
KN-19-011-020-011/582
(MUTHAKAPALLI)
|
1519011020NRG24010320240580389
|
04/03/2024
|
harisha
|
1519011020WL044620
|
harisha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689296
|
|
HARISH M S
|
UNION BANK OF INDIA(508500)
|
|
10
|
SRINIVASPUR
|
KN-19-011-020-011/649
(MUTHAKAPALLI)
|
1519011020NRG24010320240580392
|
04/03/2024
|
Sushilamma
|
1519011020WL044620
|
Sushilamma
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689310
|
|
SUSHILAMMA
|
KARNATAKA BANK LTD(607270)
|
|
11
|
SRINIVASPUR
|
KN-19-011-020-012/68
(MUTHAKAPALLI)
|
1519011020NRG24010320240580455
|
04/03/2024
|
reddappa
|
1519011020WL044627
|
reddappa
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689317
|
|
REDDEPPA C
|
KARNATAKA BANK LTD(607270)
|
|
12
|
SRINIVASPUR
|
KN-19-011-020-012/70
(MUTHAKAPALLI)
|
1519011020NRG24010320240580458
|
04/03/2024
|
MANIKANTA
|
1519011020WL044627
|
MANIKANTA
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689302
|
|
Mr. MANIKANTA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SRINIVASPUR
|
KN-19-011-020-017/301
(MUTHAKAPALLI)
|
1519011020NRG24040320240583700
|
04/03/2024
|
A C Ramanjaneya reddy
|
1519011020WL044848
|
A C Ramanjaneya reddy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689305
|
|
A C RAMANJINEYAREDDY
|
CANARA BANK(508532)
|
|
14
|
SRINIVASPUR
|
KN-19-011-020-017/301
(MUTHAKAPALLI)
|
1519011020NRG24040320240583701
|
04/03/2024
|
sneha
|
1519011020WL044848
|
sneha
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689306
|
|
SNEHA R
|
KARNATAKA BANK LTD(607270)
|
|
15
|
SRINIVASPUR
|
KN-19-011-020-019/121
(MUTHAKAPALLI)
|
1519011020NRG24040320240583385
|
04/03/2024
|
munivenkataswamy
|
1519011020WL044832
|
munivenkataswamy
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689304
|
|
MUNIVENKATASEWAMY
|
KARNATAKA BANK LTD(607270)
|
|
16
|
SRINIVASPUR
|
KN-19-011-020-024/320
(MUTHAKAPALLI)
|
1519011020NRG24040320240583703
|
04/03/2024
|
nagaraja
|
1519011020WL044848
|
nagaraja
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689294
|
|
NAGARAJA M
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
17
|
SRINIVASPUR
|
KN-19-011-020-011/462
(MUTHAKAPALLI)
|
1519011020NRG24040320240583362
|
04/03/2024
|
Prabhakara
|
1519011020WL044829
|
Prabhakara
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689298
|
|
MR PRABHAKARA M S
|
STATE BANK OF INDIA(508548)
|
|
18
|
SRINIVASPUR
|
KN-19-011-020-011/575
(MUTHAKAPALLI)
|
1519011020NRG24010320240580388
|
04/03/2024
|
NANDINI
|
1519011020WL044620
|
NANDINI
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689300
|
|
MRS NANDINI M K
|
STATE BANK OF INDIA(508548)
|
|
19
|
SRINIVASPUR
|
KN-19-011-020-011/581
(MUTHAKAPALLI)
|
1519011020NRG24040320240583364
|
04/03/2024
|
GITHA
|
1519011020WL044829
|
GITHA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689314
|
|
MISS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
SRINIVASPUR
|
KN-19-011-020-011/581
(MUTHAKAPALLI)
|
1519011020NRG24040320240583363
|
04/03/2024
|
NILAMMA
|
1519011020WL044829
|
NILAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689295
|
|
MS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SRINIVASPUR
|
KN-19-011-020-011/861
(MUTHAKAPALLI)
|
1519011020NRG24040320240583368
|
04/03/2024
|
MURALI M V
|
1519011020WL044829
|
MURALI M V
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689316
|
|
MURALI M V
|
UNION BANK OF INDIA(508500)
|
|
22
|
SRINIVASPUR
|
KN-19-011-020-013/535
(MUTHAKAPALLI)
|
1519011020NRG24040320240583370
|
04/03/2024
|
srinivasareddy
|
1519011020WL044829
|
srinivasareddy
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689303
|
|
MR SRINIVASREDDY P V
|
STATE BANK OF INDIA(508548)
|
|
23
|
SRINIVASPUR
|
KN-19-011-020-021/10
(MUTHAKAPALLI)
|
1519011020NRG24040320240583371
|
04/03/2024
|
SHAMALAMMA
|
1519011020WL044829
|
SHAMALAMMA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689313
|
|
MRS SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SRINIVASPUR
|
KN-19-011-020-024/54
(MUTHAKAPALLI)
|
1519011020NRG24010320240580423
|
04/03/2024
|
CHALAPATHI
|
1519011020WL044622
|
CHALAPATHI
|
00415
|
SBIN0040091
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925689315
|
|
MR R N CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
25
|
SRINIVASPUR
|
KN-19-011-020-011/575
(MUTHAKAPALLI)
|
1519011020NRG24010320240580387
|
04/03/2024
|
SHABARISH
|
1519011020WL044620
|
SHABARISH
|
00415
|
SBIN0040178
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925689299
|
|
MR SHABAREESH M L
|
STATE BANK OF INDIA(508548)
|
|
26
|
SRINIVASPUR
|
KN-19-011-020-011/66
(MUTHAKAPALLI)
|
1519011020NRG24010320240580393
|
04/03/2024
|
Ragavendra M
|
1519011020WL044620
|
Ragavendra M
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689301
|
|
RAGHAVENDRA M
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRINIVASPUR
|
KN-19-011-020-011/857
(MUTHAKAPALLI)
|
1519011020NRG24010320240580396
|
04/03/2024
|
RAVINDRA PRASAD
|
1519011020WL044620
|
RAVINDRA PRASAD
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689309
|
|
RAVINDRA PRASAD M C
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
28
|
SRINIVASPUR
|
KN-19-011-020-012/26
(MUTHAKAPALLI)
|
1519011020NRG24040320240583720
|
04/03/2024
|
KANAKAMMA
|
1519011020WL044849
|
KANAKAMMA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689297
|
|
KANAKAMMA W O VENKA
|
BANK OF BARODA(606985)
|
|
29
|
SRINIVASPUR
|
KN-19-011-020-012/59
(MUTHAKAPALLI)
|
1519011020NRG24040320240583721
|
04/03/2024
|
RAJANNA
|
1519011020WL044849
|
RAJANNA
|
00415
|
SBIN0040178
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689307
|
|
RAJANNASOMUNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-020-011/135
(MUTHAKAPALLI)
|
1519011020NRG24040320240583361
|
04/03/2024
|
VENKATARAMAPPA
|
1519011020WL044829
|
VENKATARAMAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689206
|
|
VENKATRAMAPPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SRINIVASPUR
|
KN-19-011-020-011/4
(MUTHAKAPALLI)
|
1519011020NRG24010320240580386
|
04/03/2024
|
GULJAR
|
1519011020WL044620
|
GULJAR
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689264
|
|
GULJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-020-011/583
(MUTHAKAPALLI)
|
1519011020NRG24040320240583365
|
04/03/2024
|
manjulamma
|
1519011020WL044829
|
manjulamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689282
|
|
MANJULAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-020-011/602
(MUTHAKAPALLI)
|
1519011020NRG24040320240583366
|
04/03/2024
|
BABAJAN
|
1519011020WL044829
|
BABAJAN
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689279
|
|
BABAJAN M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-020-011/605
(MUTHAKAPALLI)
|
1519011020NRG24010320240580390
|
04/03/2024
|
FAMIDHA
|
1519011020WL044620
|
FAMIDHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689280
|
|
FAHAMIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-020-011/645
(MUTHAKAPALLI)
|
1519011020NRG24010320240580391
|
04/03/2024
|
madhar sab
|
1519011020WL044620
|
madhar sab
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689208
|
|
MADAR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-020-011/831
(MUTHAKAPALLI)
|
1519011020NRG24010320240580394
|
04/03/2024
|
shabanataj
|
1519011020WL044620
|
shabanataj
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689266
|
|
SHABANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-020-011/857
(MUTHAKAPALLI)
|
1519011020NRG24010320240580395
|
04/03/2024
|
GAYITRI B N
|
1519011020WL044620
|
GAYITRI B N
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689283
|
|
GAYATHRI B N
|
CANARA BANK(508532)
|
|
38
|
SRINIVASPUR
|
KN-19-011-020-011/859
(MUTHAKAPALLI)
|
1519011020NRG24010320240580397
|
04/03/2024
|
GRANDHI CHANDANA
|
1519011020WL044620
|
GRANDHI CHANDANA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689285
|
|
CHANDANA G
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
SRINIVASPUR
|
KN-19-011-020-011/860
(MUTHAKAPALLI)
|
1519011020NRG24010320240580398
|
04/03/2024
|
KANAKALAKSHMI
|
1519011020WL044620
|
KANAKALAKSHMI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689265
|
|
KANAKALAKSHMI S K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-020-011/861
(MUTHAKAPALLI)
|
1519011020NRG24040320240583367
|
04/03/2024
|
R MEENA
|
1519011020WL044829
|
R MEENA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689274
|
|
MEENA RANGAMPETA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
SRINIVASPUR
|
KN-19-011-020-012/24
(MUTHAKAPALLI)
|
1519011020NRG24010320240580449
|
04/03/2024
|
NARAYANAMMA
|
1519011020WL044627
|
NARAYANAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689257
|
|
Ms. NARAYANAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SRINIVASPUR
|
KN-19-011-020-012/42
(MUTHAKAPALLI)
|
1519011020NRG24010320240580450
|
04/03/2024
|
anadappa
|
1519011020WL044627
|
anadappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689286
|
|
ANADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-020-012/46
(MUTHAKAPALLI)
|
1519011020NRG24010320240580452
|
04/03/2024
|
yaramma
|
1519011020WL044627
|
yaramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689228
|
|
YARRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-020-012/66
(MUTHAKAPALLI)
|
1519011020NRG24010320240580453
|
04/03/2024
|
rathnamma
|
1519011020WL044627
|
rathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689229
|
|
RATHNAMMA W O VENKAT
|
BANK OF BARODA(606985)
|
|
45
|
SRINIVASPUR
|
KN-19-011-020-012/68
(MUTHAKAPALLI)
|
1519011020NRG24010320240580454
|
04/03/2024
|
kavitha
|
1519011020WL044627
|
kavitha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689237
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-020-012/69
(MUTHAKAPALLI)
|
1519011020NRG24010320240580456
|
04/03/2024
|
shankarappa
|
1519011020WL044627
|
shankarappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689251
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-020-012/69
(MUTHAKAPALLI)
|
1519011020NRG24010320240580457
|
04/03/2024
|
shilpa
|
1519011020WL044627
|
shilpa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689276
|
|
SHILPA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-020-012/70
(MUTHAKAPALLI)
|
1519011020NRG24010320240580459
|
04/03/2024
|
SHIVAMMA
|
1519011020WL044627
|
SHIVAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689219
|
|
Mrs. SHIVAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SRINIVASPUR
|
KN-19-011-020-012/72
(MUTHAKAPALLI)
|
1519011020NRG24010320240580460
|
04/03/2024
|
MASEMMA
|
1519011020WL044627
|
MASEMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689232
|
|
MASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-020-012/72
(MUTHAKAPALLI)
|
1519011020NRG24010320240580461
|
04/03/2024
|
RAMESH
|
1519011020WL044627
|
RAMESH
|
00652
|
PKGB0010824
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925689259
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SRINIVASPUR
|
KN-19-011-020-012/73
(MUTHAKAPALLI)
|
1519011020NRG24010320240580463
|
04/03/2024
|
parvathamma
|
1519011020WL044627
|
parvathamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689224
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-020-012/73
(MUTHAKAPALLI)
|
1519011020NRG24010320240580462
|
04/03/2024
|
venkatesh
|
1519011020WL044627
|
venkatesh
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689225
|
|
Mr. VENKATESHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SRINIVASPUR
|
KN-19-011-020-012/75
(MUTHAKAPALLI)
|
1519011020NRG24040320240583722
|
04/03/2024
|
rajanna
|
1519011020WL044849
|
rajanna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689273
|
|
RAJANNA Y C SOF CHALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINIVASPUR
|
KN-19-011-020-012/77
(MUTHAKAPALLI)
|
1519011020NRG24010320240580464
|
04/03/2024
|
srikantha
|
1519011020WL044627
|
srikantha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689268
|
|
MASTER SRIKANTHA N
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-020-012/88
(MUTHAKAPALLI)
|
1519011020NRG24040320240583723
|
04/03/2024
|
NETRAVATHI
|
1519011020WL044849
|
NETRAVATHI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689287
|
|
NETHRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-020-013/27
(MUTHAKAPALLI)
|
1519011020NRG24040320240583369
|
04/03/2024
|
rama
|
1519011020WL044829
|
rama
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689291
|
|
RAMA R
|
ICICI BANK LTD(508534)
|
|
57
|
SRINIVASPUR
|
KN-19-011-020-019/100
(MUTHAKAPALLI)
|
1519011020NRG24040320240583381
|
04/03/2024
|
munivenkatamma
|
1519011020WL044832
|
munivenkatamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689254
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-020-019/104
(MUTHAKAPALLI)
|
1519011020NRG24040320240583382
|
04/03/2024
|
VENKATALAKSHMAMMA
|
1519011020WL044832
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689215
|
|
MRS VENKATALASHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SRINIVASPUR
|
KN-19-011-020-019/112
(MUTHAKAPALLI)
|
1519011020NRG24040320240583383
|
04/03/2024
|
VENKATARVANAPPA
|
1519011020WL044832
|
VENKATARVANAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689213
|
|
VENKATARAMANAPPA SO THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-020-019/120
(MUTHAKAPALLI)
|
1519011020NRG24040320240583384
|
04/03/2024
|
tirumalappa
|
1519011020WL044832
|
tirumalappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689214
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-020-019/123
(MUTHAKAPALLI)
|
1519011020NRG24040320240583386
|
04/03/2024
|
THIRUMALAPPA
|
1519011020WL044832
|
THIRUMALAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689267
|
|
THIRUMALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SRINIVASPUR
|
KN-19-011-020-019/2979
(MUTHAKAPALLI)
|
1519011020NRG24040320240583387
|
04/03/2024
|
nnn
|
1519011020WL044832
|
nnn
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689271
|
|
NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-020-019/35
(MUTHAKAPALLI)
|
1519011020NRG24040320240583388
|
04/03/2024
|
munivenkataswamy
|
1519011020WL044832
|
munivenkataswamy
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689246
|
|
MUNIVENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SRINIVASPUR
|
KN-19-011-020-019/36
(MUTHAKAPALLI)
|
1519011020NRG24040320240583389
|
04/03/2024
|
lakshmakka
|
1519011020WL044832
|
lakshmakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689245
|
|
LAKSHMAKKA WO ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-020-019/41
(MUTHAKAPALLI)
|
1519011020NRG24040320240583390
|
04/03/2024
|
manjula
|
1519011020WL044832
|
manjula
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689252
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SRINIVASPUR
|
KN-19-011-020-019/44
(MUTHAKAPALLI)
|
1519011020NRG24040320240583391
|
04/03/2024
|
venkateshappa
|
1519011020WL044832
|
venkateshappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689250
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SRINIVASPUR
|
KN-19-011-020-019/46
(MUTHAKAPALLI)
|
1519011020NRG24040320240583392
|
04/03/2024
|
Ramakka
|
1519011020WL044832
|
Ramakka
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689253
|
|
RAMAKKA WO VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SRINIVASPUR
|
KN-19-011-020-019/50
(MUTHAKAPALLI)
|
1519011020NRG24040320240583393
|
04/03/2024
|
NARASAMMA
|
1519011020WL044832
|
NARASAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689235
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SRINIVASPUR
|
KN-19-011-020-019/63
(MUTHAKAPALLI)
|
1519011020NRG24040320240583394
|
04/03/2024
|
gangamma
|
1519011020WL044832
|
gangamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689236
|
|
GANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
SRINIVASPUR
|
KN-19-011-020-019/72
(MUTHAKAPALLI)
|
1519011020NRG24040320240583395
|
04/03/2024
|
NAREMMA
|
1519011020WL044832
|
NAREMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689218
|
|
NAREMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SRINIVASPUR
|
KN-19-011-020-019/73
(MUTHAKAPALLI)
|
1519011020NRG24040320240583396
|
04/03/2024
|
ADILAKSHMAMMA
|
1519011020WL044832
|
ADILAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689217
|
|
ADILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SRINIVASPUR
|
KN-19-011-020-020/43
(MUTHAKAPALLI)
|
1519011020NRG24040320240583397
|
04/03/2024
|
kamakshamma
|
1519011020WL044832
|
kamakshamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689238
|
|
KAMAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SRINIVASPUR
|
KN-19-011-020-020/79
(MUTHAKAPALLI)
|
1519011020NRG24040320240583400
|
04/03/2024
|
munirathnamma
|
1519011020WL044832
|
munirathnamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689234
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SRINIVASPUR
|
KN-19-011-020-021/101
(MUTHAKAPALLI)
|
1519011020NRG24010320240580399
|
04/03/2024
|
PHILOMINA K
|
1519011020WL044620
|
PHILOMINA K
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689207
|
|
PHILOMINA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SRINIVASPUR
|
KN-19-011-020-021/102
(MUTHAKAPALLI)
|
1519011020NRG24010320240580400
|
04/03/2024
|
PHILOMINAMMA
|
1519011020WL044620
|
PHILOMINAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689255
|
|
PHILOMINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SRINIVASPUR
|
KN-19-011-020-021/103
(MUTHAKAPALLI)
|
1519011020NRG24010320240580401
|
04/03/2024
|
BALASWAMY
|
1519011020WL044620
|
BALASWAMY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689263
|
|
MR BALASWAMY B S
|
STATE BANK OF INDIA(508548)
|
|
77
|
SRINIVASPUR
|
KN-19-011-020-021/104
(MUTHAKAPALLI)
|
1519011020NRG24010320240580402
|
04/03/2024
|
LILLIMARY
|
1519011020WL044620
|
LILLIMARY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689205
|
|
LILLI MARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SRINIVASPUR
|
KN-19-011-020-021/105
(MUTHAKAPALLI)
|
1519011020NRG24010320240580403
|
04/03/2024
|
VENKATARAYAPPA
|
1519011020WL044620
|
VENKATARAYAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689230
|
|
VENKATARAYAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SRINIVASPUR
|
KN-19-011-020-021/13
(MUTHAKAPALLI)
|
1519011020NRG24040320240583372
|
04/03/2024
|
SHARADAMMA
|
1519011020WL044829
|
SHARADAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689227
|
|
Mrs. SHARADHAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
80
|
SRINIVASPUR
|
KN-19-011-020-021/14
(MUTHAKAPALLI)
|
1519011020NRG24040320240583373
|
04/03/2024
|
VA NAGARAJA
|
1519011020WL044829
|
VA NAGARAJA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689211
|
|
NAGARAJA V A
|
CANARA BANK(508532)
|
|
81
|
SRINIVASPUR
|
KN-19-011-020-021/18
(MUTHAKAPALLI)
|
1519011020NRG24010320240580404
|
04/03/2024
|
sdgdfgd
|
1519011020WL044620
|
sdgdfgd
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689203
|
|
VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SRINIVASPUR
|
KN-19-011-020-021/20
(MUTHAKAPALLI)
|
1519011020NRG24010320240580405
|
04/03/2024
|
subamma
|
1519011020WL044620
|
subamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689212
|
|
SUBBAMMA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SRINIVASPUR
|
KN-19-011-020-021/25
(MUTHAKAPALLI)
|
1519011020NRG24010320240580406
|
04/03/2024
|
anandappa
|
1519011020WL044620
|
anandappa
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689281
|
|
M ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SRINIVASPUR
|
KN-19-011-020-021/25
(MUTHAKAPALLI)
|
1519011020NRG24010320240580407
|
04/03/2024
|
gowramma
|
1519011020WL044620
|
gowramma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689221
|
|
GOWRAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
SRINIVASPUR
|
KN-19-011-020-021/31
(MUTHAKAPALLI)
|
1519011020NRG24010320240580408
|
04/03/2024
|
Nagaveni
|
1519011020WL044620
|
Nagaveni
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689220
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
SRINIVASPUR
|
KN-19-011-020-021/33
(MUTHAKAPALLI)
|
1519011020NRG24010320240580409
|
04/03/2024
|
JAYALAKSHMAMMA
|
1519011020WL044620
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689262
|
|
JAYALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
SRINIVASPUR
|
KN-19-011-020-021/39
(MUTHAKAPALLI)
|
1519011020NRG24010320240580410
|
04/03/2024
|
FRANCISS
|
1519011020WL044620
|
FRANCISS
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689256
|
|
FRANCHIS SO PAPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
SRINIVASPUR
|
KN-19-011-020-021/44-A
(MUTHAKAPALLI)
|
1519011020NRG24010320240580466
|
04/03/2024
|
ANOTHONI MERI
|
1519011020WL044627
|
ANOTHONI MERI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689284
|
|
ANOTHONI MERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
SRINIVASPUR
|
KN-19-011-020-021/44-A
(MUTHAKAPALLI)
|
1519011020NRG24010320240580465
|
04/03/2024
|
AROGYA SWAMY
|
1519011020WL044627
|
AROGYA SWAMY
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689239
|
|
AROGYASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
SRINIVASPUR
|
KN-19-011-020-021/73
(MUTHAKAPALLI)
|
1519011020NRG24010320240580411
|
04/03/2024
|
abbenna
|
1519011020WL044620
|
abbenna
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689210
|
|
ABBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
SRINIVASPUR
|
KN-19-011-020-021/77
(MUTHAKAPALLI)
|
1519011020NRG24010320240580412
|
04/03/2024
|
sarasama
|
1519011020WL044620
|
sarasama
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689258
|
|
SARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
SRINIVASPUR
|
KN-19-011-020-021/82
(MUTHAKAPALLI)
|
1519011020NRG24010320240580413
|
04/03/2024
|
RASAMMA
|
1519011020WL044620
|
RASAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689269
|
|
RASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
SRINIVASPUR
|
KN-19-011-020-021/84
(MUTHAKAPALLI)
|
1519011020NRG24010320240580414
|
04/03/2024
|
ARUNA
|
1519011020WL044620
|
ARUNA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689222
|
|
ARUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
SRINIVASPUR
|
KN-19-011-020-021/85
(MUTHAKAPALLI)
|
1519011020NRG24010320240580415
|
04/03/2024
|
ANITHA
|
1519011020WL044620
|
ANITHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689270
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
SRINIVASPUR
|
KN-19-011-020-021/93
(MUTHAKAPALLI)
|
1519011020NRG24040320240583374
|
04/03/2024
|
KAMALAMMA
|
1519011020WL044829
|
KAMALAMMA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689290
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
SRINIVASPUR
|
KN-19-011-020-021/96
(MUTHAKAPALLI)
|
1519011020NRG24010320240580416
|
04/03/2024
|
lakshmidevi
|
1519011020WL044620
|
lakshmidevi
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689223
|
|
LAKSHMIDEVI WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
SRINIVASPUR
|
KN-19-011-020-022/176
(MUTHAKAPALLI)
|
1519011020NRG24010320240580436
|
04/03/2024
|
lakshmidevamma
|
1519011020WL044625
|
lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689231
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
SRINIVASPUR
|
KN-19-011-020-022/201
(MUTHAKAPALLI)
|
1519011020NRG24010320240580437
|
04/03/2024
|
MALLESHWARI
|
1519011020WL044625
|
MALLESHWARI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689226
|
|
MALLESHVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
SRINIVASPUR
|
KN-19-011-020-022/201
(MUTHAKAPALLI)
|
1519011020NRG24010320240580438
|
04/03/2024
|
NARASIMHAPPA
|
1519011020WL044625
|
NARASIMHAPPA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689260
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
SRINIVASPUR
|
KN-19-011-020-023/373
(MUTHAKAPALLI)
|
1519011020NRG24040320240583633
|
04/03/2024
|
ASHWINI
|
1519011020WL044846
|
ASHWINI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689288
|
|
ASHWINI P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
SRINIVASPUR
|
KN-19-011-020-023/373
(MUTHAKAPALLI)
|
1519011020NRG24040320240583630
|
04/03/2024
|
JANARDHANAPPA
|
1519011020WL044846
|
JANARDHANAPPA
|
00652
|
PKGB0010824
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925689241
|
|
JANARDHANAPPA
|
GENERAL POST OFFICE(607245)
|
|
102
|
SRINIVASPUR
|
KN-19-011-020-023/373
(MUTHAKAPALLI)
|
1519011020NRG24040320240583632
|
04/03/2024
|
PRAKASH
|
1519011020WL044846
|
PRAKASH
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689289
|
|
PRAKASH P P PRAKASH S/O JANARDHNAPPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
103
|
SRINIVASPUR
|
KN-19-011-020-024/276
(MUTHAKAPALLI)
|
1519011020NRG24010320240580421
|
04/03/2024
|
Thimmaraju
|
1519011020WL044622
|
Thimmaraju
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689204
|
|
THIMMA RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
SRINIVASPUR
|
KN-19-011-020-024/320
(MUTHAKAPALLI)
|
1519011020NRG24040320240583704
|
04/03/2024
|
Shobha
|
1519011020WL044848
|
Shobha
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689243
|
|
SHOBHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
SRINIVASPUR
|
KN-19-011-020-024/322
(MUTHAKAPALLI)
|
1519011020NRG24010320240580359
|
04/03/2024
|
rajeshvari
|
1519011020WL044618
|
rajeshvari
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689240
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
SRINIVASPUR
|
KN-19-011-020-024/34
(MUTHAKAPALLI)
|
1519011020NRG24040320240583707
|
04/03/2024
|
Vanjakshamma
|
1519011020WL044848
|
Vanjakshamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689216
|
|
Vanajakshi C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
SRINIVASPUR
|
KN-19-011-020-024/34
(MUTHAKAPALLI)
|
1519011020NRG24040320240583706
|
04/03/2024
|
venkataravana
|
1519011020WL044848
|
venkataravana
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689209
|
|
VENKATARAVANA RAVANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
SRINIVASPUR
|
KN-19-011-020-024/381
(MUTHAKAPALLI)
|
1519011020NRG24040320240583708
|
04/03/2024
|
lakshmana
|
1519011020WL044848
|
lakshmana
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689248
|
|
LAKSHMANNA SO NARAYA
|
BANK OF BARODA(606985)
|
|
109
|
SRINIVASPUR
|
KN-19-011-020-025/109
(MUTHAKAPALLI)
|
1519011020NRG24010320240580417
|
04/03/2024
|
Rajeshvari
|
1519011020WL044621
|
Rajeshvari
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689233
|
|
Rajeswaramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
SRINIVASPUR
|
KN-19-011-020-025/113
(MUTHAKAPALLI)
|
1519011020NRG24010320240580418
|
04/03/2024
|
SUJATHA
|
1519011020WL044621
|
SUJATHA
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689277
|
|
SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
SRINIVASPUR
|
KN-19-011-020-025/342
(MUTHAKAPALLI)
|
1519011020NRG24010320240580468
|
04/03/2024
|
BASHIRA BI
|
1519011020WL044627
|
BASHIRA BI
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689261
|
|
BASHEER BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
SRINIVASPUR
|
KN-19-011-020-025/369
(MUTHAKAPALLI)
|
1519011020NRG24010320240580420
|
04/03/2024
|
lakshmidevamma
|
1519011020WL044621
|
lakshmidevamma
|
00652
|
PKGB0010824
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689278
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182648
|
182648
|
|
|
|
|
|
|
|
|
113
|
SRINIVASPUR
|
KN-19-011-020-023/373
(MUTHAKAPALLI)
|
1519011020NRG24040320240583631
|
04/03/2024
|
SARASAMMA
|
1519011020WL044846
|
SARASAMMA
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689292
|
|
SARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
114
|
SRINIVASPUR
|
KN-19-011-020-024/326
(MUTHAKAPALLI)
|
1519011020NRG24040320240583705
|
04/03/2024
|
eshvaramma
|
1519011020WL044848
|
eshvaramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689242
|
|
ESHWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
SRINIVASPUR
|
KN-19-011-020-024/381
(MUTHAKAPALLI)
|
1519011020NRG24040320240583709
|
04/03/2024
|
kumaramma
|
1519011020WL044848
|
kumaramma
|
00652
|
PKGB0010828
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925689249
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SRINIVASPUR
|
KN-19-011-020-025/156-A
(MUTHAKAPALLI)
|
1519011020NRG24010320240580419
|
04/03/2024
|
najarun bi
|
1519011020WL044621
|
najarun bi
|
00652
|
PKGB0010828
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2925689293
|
|
NAJREEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254064
|
254064
|
|
|
|
|
|
|
|