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-28-006-022-010/138 (PALICHERLU)
|
1528006022NRG24170520230028813
|
17/05/2023
|
JAYAMMA
|
1528006022WL002045
|
JAYAMMA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243763
|
|
JAYAMMA
|
CANARA BANK(508532)
|
2
|
SIDLAGHATTA
|
KN-28-006-022-010/145 (PALICHERLU)
|
1528006022NRG24170520230028814
|
17/05/2023
|
MAHESHA
|
1528006022WL002045
|
MAHESHA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243762
|
|
MAHESH D K
|
CANARA BANK(508532)
|
3
|
SIDLAGHATTA
|
KN-28-006-022-010/163 (PALICHERLU)
|
1528006022NRG24170520230028817
|
17/05/2023
|
NAGARATHNAMMA
|
1528006022WL002045
|
NAGARATHNAMMA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243736
|
|
NAGARATHNAMMA
|
CANARA BANK(508532)
|
4
|
SIDLAGHATTA
|
KN-28-006-022-010/169 (PALICHERLU)
|
1528006022NRG24170520230028821
|
17/05/2023
|
D L RAMESHA
|
1528006022WL002045
|
D L RAMESHA
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243761
|
|
RAMESH D L
|
CANARA BANK(508532)
|
5
|
SIDLAGHATTA
|
KN-28-006-022-010/72 (PALICHERLU)
|
1528006022NRG24170520230028830
|
17/05/2023
|
gowramma
|
1528006022WL002045
|
gowramma
|
00078
|
CNRB0000486
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243760
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
6
|
SIDLAGHATTA
|
KN-28-006-022-010/137 (PALICHERLU)
|
1528006022NRG24170520230028856
|
17/05/2023
|
MADHU
|
1528006022WL002046
|
MADHU
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243764
|
|
MADHUSUDHAN YADAV DM
|
CANARA BANK(508532)
|
7
|
SIDLAGHATTA
|
KN-28-006-022-010/174 (PALICHERLU)
|
1528006022NRG24170520230028862
|
17/05/2023
|
VENUGOPAL S
|
1528006022WL002046
|
VENUGOPAL S
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243702
|
|
VENUGOPAL S
|
CANARA BANK(508532)
|
8
|
SIDLAGHATTA
|
KN-28-006-022-010/90 (PALICHERLU)
|
1528006022NRG24170520230028840
|
17/05/2023
|
RAJAPPA
|
1528006022WL002045
|
RAJAPPA
|
00078
|
CNRB0004069
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243703
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
9
|
SIDLAGHATTA
|
KN-28-006-022-010/52 (PALICHERLU)
|
1528006022NRG24170520230028877
|
17/05/2023
|
GANGAPPA
|
1528006022WL002046
|
GANGAPPA
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243742
|
|
PREMA
|
CANARA BANK(508532)
|
10
|
SIDLAGHATTA
|
KN-28-006-022-010/8 (PALICHERLU)
|
1528006022NRG24170520230028888
|
17/05/2023
|
venkatarayappa
|
1528006022WL002046
|
venkatarayappa
|
00522
|
CNRB000PGB1
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243741
|
|
VENKATARAYAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
11
|
SIDLAGHATTA
|
KN-28-006-022-004/24 (PALICHERLU)
|
1528006022NRG24170520230028841
|
17/05/2023
|
Mallappa
|
1528006022WL002046
|
Mallappa
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856243758
|
|
LAKSHMIDEVAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
SIDLAGHATTA
|
KN-28-006-022-004/25 (PALICHERLU)
|
1528006022NRG24170520230028843
|
17/05/2023
|
DEPPA
|
1528006022WL002046
|
DEPPA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856243695
|
|
Deepa V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
SIDLAGHATTA
|
KN-28-006-022-004/25 (PALICHERLU)
|
1528006022NRG24170520230028842
|
17/05/2023
|
SRIDHAR SHETTY
|
1528006022WL002046
|
SRIDHAR SHETTY
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856243696
|
|
SRIDHARSHETTY P R SO RATHNAIAHSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
SIDLAGHATTA
|
KN-28-006-022-004/33 (PALICHERLU)
|
1528006022NRG24170520230028845
|
17/05/2023
|
GOWRAMMA
|
1528006022WL002046
|
GOWRAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856243748
|
|
GOWRAMMA WO P M RAMALINGAPPAPALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
SIDLAGHATTA
|
KN-28-006-022-004/33 (PALICHERLU)
|
1528006022NRG24170520230028844
|
17/05/2023
|
P M Ramalingappa
|
1528006022WL002046
|
P M Ramalingappa
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856243735
|
|
RAMALINGAPPA P M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
SIDLAGHATTA
|
KN-28-006-022-004/46 (PALICHERLU)
|
1528006022NRG24170520230028846
|
17/05/2023
|
NAGAVENNI
|
1528006022WL002046
|
NAGAVENNI
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856243752
|
|
NAGARATHNA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
SIDLAGHATTA
|
KN-28-006-022-004/49 (PALICHERLU)
|
1528006022NRG24170520230028847
|
17/05/2023
|
PARVATHAMMA
|
1528006022WL002046
|
PARVATHAMMA
|
00652
|
PKGB0010516
|
2212
|
2212
|
Processed
|
25/05/2023
|
|
1856243757
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
SIDLAGHATTA
|
KN-28-006-022-007/71 (PALICHERLU)
|
1528006022NRG24170520230028805
|
17/05/2023
|
munirathnamma
|
1528006022WL002045
|
munirathnamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243732
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
SIDLAGHATTA
|
KN-28-006-022-010/102 (PALICHERLU)
|
1528006022NRG24170520230028806
|
17/05/2023
|
ramesha
|
1528006022WL002045
|
ramesha
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243756
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
SIDLAGHATTA
|
KN-28-006-022-010/106 (PALICHERLU)
|
1528006022NRG24170520230028848
|
17/05/2023
|
narayannamma
|
1528006022WL002046
|
narayannamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243767
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
SIDLAGHATTA
|
KN-28-006-022-010/110 (PALICHERLU)
|
1528006022NRG24170520230028808
|
17/05/2023
|
KAVITHA
|
1528006022WL002045
|
KAVITHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243738
|
|
KAVITHA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
SIDLAGHATTA
|
KN-28-006-022-010/124 (PALICHERLU)
|
1528006022NRG24170520230028810
|
17/05/2023
|
RATHNAMMA
|
1528006022WL002045
|
RATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243718
|
|
RATHNAMMA WO SONNAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
SIDLAGHATTA
|
KN-28-006-022-010/124 (PALICHERLU)
|
1528006022NRG24170520230028809
|
17/05/2023
|
SONNAPPA
|
1528006022WL002045
|
SONNAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243719
|
|
SONNAPPA SOMUNIVENKATAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
SIDLAGHATTA
|
KN-28-006-022-010/125 (PALICHERLU)
|
1528006022NRG24170520230028852
|
17/05/2023
|
NAGESHA
|
1528006022WL002046
|
NAGESHA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243731
|
|
NAGESH R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
SIDLAGHATTA
|
KN-28-006-022-010/125 (PALICHERLU)
|
1528006022NRG24170520230028851
|
17/05/2023
|
THANGEMMA
|
1528006022WL002046
|
THANGEMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243717
|
|
THANGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
SIDLAGHATTA
|
KN-28-006-022-010/134 (PALICHERLU)
|
1528006022NRG24170520230028811
|
17/05/2023
|
JAYALAKSHMAMMA
|
1528006022WL002045
|
JAYALAKSHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243750
|
|
JAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
SIDLAGHATTA
|
KN-28-006-022-010/158 (PALICHERLU)
|
1528006022NRG24170520230028858
|
17/05/2023
|
D N BYRAREDDY
|
1528006022WL002046
|
D N BYRAREDDY
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243698
|
|
BIYARAREDDY DN SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
SIDLAGHATTA
|
KN-28-006-022-010/159 (PALICHERLU)
|
1528006022NRG24170520230028815
|
17/05/2023
|
SUMITHRA
|
1528006022WL002045
|
SUMITHRA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243725
|
|
SUMITHRA C WO MURALI D M DOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
SIDLAGHATTA
|
KN-28-006-022-010/165 (PALICHERLU)
|
1528006022NRG24170520230028819
|
17/05/2023
|
D V GANGADHAR
|
1528006022WL002045
|
D V GANGADHAR
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243721
|
|
GANGADHARA D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
SIDLAGHATTA
|
KN-28-006-022-010/165 (PALICHERLU)
|
1528006022NRG24170520230028818
|
17/05/2023
|
PADHMAMMA
|
1528006022WL002045
|
PADHMAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243722
|
|
PADMAMMA WO VENKATESHAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
SIDLAGHATTA
|
KN-28-006-022-010/169 (PALICHERLU)
|
1528006022NRG24170520230028822
|
17/05/2023
|
SUSHILA G M
|
1528006022WL002045
|
SUSHILA G M
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243754
|
|
SUSHEELA G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
SIDLAGHATTA
|
KN-28-006-022-010/173 (PALICHERLU)
|
1528006022NRG24170520230028861
|
17/05/2023
|
pavithra
|
1528006022WL002046
|
pavithra
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243728
|
|
PAVITRA
|
CANARA BANK(508532)
|
33
|
SIDLAGHATTA
|
KN-28-006-022-010/181 (PALICHERLU)
|
1528006022NRG24170520230028864
|
17/05/2023
|
SUBRAMANNI
|
1528006022WL002046
|
SUBRAMANNI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243723
|
|
SUBRAMANI SO VENKATARAVANAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
SIDLAGHATTA
|
KN-28-006-022-010/181 (PALICHERLU)
|
1528006022NRG24170520230028863
|
17/05/2023
|
VENKATARATHNAMMA
|
1528006022WL002046
|
VENKATARATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243730
|
|
VENKATARATHNAMMA
|
GENERAL POST OFFICE(607245)
|
35
|
SIDLAGHATTA
|
KN-28-006-022-010/23 (PALICHERLU)
|
1528006022NRG24170520230028866
|
17/05/2023
|
SRIDHAR
|
1528006022WL002046
|
SRIDHAR
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243755
|
|
SRIDHAR SO PILLAMUNIYAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
SIDLAGHATTA
|
KN-28-006-022-010/31 (PALICHERLU)
|
1528006022NRG24170520230028868
|
17/05/2023
|
VIYAJ
|
1528006022WL002046
|
VIYAJ
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243751
|
|
VIJAYA SO CHIKKARAMAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
SIDLAGHATTA
|
KN-28-006-022-010/42 (PALICHERLU)
|
1528006022NRG24170520230028871
|
17/05/2023
|
MUNIYAPPA
|
1528006022WL002046
|
MUNIYAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243733
|
|
DEVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
SIDLAGHATTA
|
KN-28-006-022-010/43 (PALICHERLU)
|
1528006022NRG24170520230028872
|
17/05/2023
|
GANGAMMA
|
1528006022WL002046
|
GANGAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243772
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
SIDLAGHATTA
|
KN-28-006-022-010/44 (PALICHERLU)
|
1528006022NRG24170520230028824
|
17/05/2023
|
MUNIRATHNAMMA
|
1528006022WL002045
|
MUNIRATHNAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243775
|
|
MUNILAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
SIDLAGHATTA
|
KN-28-006-022-010/45 (PALICHERLU)
|
1528006022NRG24170520230028825
|
17/05/2023
|
KADHIRAPPA
|
1528006022WL002045
|
KADHIRAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243770
|
|
KADIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
SIDLAGHATTA
|
KN-28-006-022-010/45 (PALICHERLU)
|
1528006022NRG24170520230028826
|
17/05/2023
|
NARASAMMA
|
1528006022WL002045
|
NARASAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243773
|
|
NARASAMMA WO NARAYANASWAMYDOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
SIDLAGHATTA
|
KN-28-006-022-010/49 (PALICHERLU)
|
1528006022NRG24170520230028827
|
17/05/2023
|
MUNIYAMMA
|
1528006022WL002045
|
MUNIYAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243727
|
|
MUNIYAMMA WO VENKATARAYAPPADOGRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
SIDLAGHATTA
|
KN-28-006-022-010/49 (PALICHERLU)
|
1528006022NRG24170520230028828
|
17/05/2023
|
varalakshmi
|
1528006022WL002045
|
varalakshmi
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243776
|
|
VARALAKSHMI WO VENKATESHDOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
SIDLAGHATTA
|
KN-28-006-022-010/51 (PALICHERLU)
|
1528006022NRG24170520230028874
|
17/05/2023
|
venkateshappa
|
1528006022WL002046
|
venkateshappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243726
|
|
VENKATESHAPPA SO VENKATARAYAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
SIDLAGHATTA
|
KN-28-006-022-010/52 (PALICHERLU)
|
1528006022NRG24170520230028876
|
17/05/2023
|
CHIKKA GANGAPPA
|
1528006022WL002046
|
CHIKKA GANGAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243720
|
|
CHIKKAGANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
SIDLAGHATTA
|
KN-28-006-022-010/53 (PALICHERLU)
|
1528006022NRG24170520230028879
|
17/05/2023
|
SRINIVASA
|
1528006022WL002046
|
SRINIVASA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243771
|
|
SRINIVAS D V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
SIDLAGHATTA
|
KN-28-006-022-010/61 (PALICHERLU)
|
1528006022NRG24170520230028880
|
17/05/2023
|
NAGAVENNI
|
1528006022WL002046
|
NAGAVENNI
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243697
|
|
NAGAMANI WO RAMACHANDRADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
SIDLAGHATTA
|
KN-28-006-022-010/62 (PALICHERLU)
|
1528006022NRG24170520230028829
|
17/05/2023
|
NARAYANNAPPA
|
1528006022WL002045
|
NARAYANNAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243749
|
|
NARAYANAPPA SO CHINNAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
SIDLAGHATTA
|
KN-28-006-022-010/64 (PALICHERLU)
|
1528006022NRG24170520230028882
|
17/05/2023
|
SAKAMMA
|
1528006022WL002046
|
SAKAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243729
|
|
SAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
50
|
SIDLAGHATTA
|
KN-28-006-022-010/64 (PALICHERLU)
|
1528006022NRG24170520230028881
|
17/05/2023
|
VENKATESHAPPA
|
1528006022WL002046
|
VENKATESHAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243753
|
|
VENKATESH D N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
SIDLAGHATTA
|
KN-28-006-022-010/66 (PALICHERLU)
|
1528006022NRG24170520230028885
|
17/05/2023
|
NAGAMMA
|
1528006022WL002046
|
NAGAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243774
|
|
NAGAMMA WO NARAYANASWAMYDOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
SIDLAGHATTA
|
KN-28-006-022-010/68 (PALICHERLU)
|
1528006022NRG24170520230028887
|
17/05/2023
|
gangamma
|
1528006022WL002046
|
gangamma
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243777
|
|
GANGAMMA WO KENCHAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
SIDLAGHATTA
|
KN-28-006-022-010/68 (PALICHERLU)
|
1528006022NRG24170520230028886
|
17/05/2023
|
kenchappa
|
1528006022WL002046
|
kenchappa
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243778
|
|
KENCHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
SIDLAGHATTA
|
KN-28-006-022-010/72 (PALICHERLU)
|
1528006022NRG24170520230028831
|
17/05/2023
|
CHANNAKESHAVA
|
1528006022WL002045
|
CHANNAKESHAVA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243747
|
|
CHANNA KESHAVA D
|
FEDERAL BANK(607165)
|
55
|
SIDLAGHATTA
|
KN-28-006-022-010/76 (PALICHERLU)
|
1528006022NRG24170520230028833
|
17/05/2023
|
MANJAMMA
|
1528006022WL002045
|
MANJAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243734
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
SIDLAGHATTA
|
KN-28-006-022-010/8 (PALICHERLU)
|
1528006022NRG24170520230028889
|
17/05/2023
|
KITTAPPA
|
1528006022WL002046
|
KITTAPPA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243746
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
SIDLAGHATTA
|
KN-28-006-022-010/80 (PALICHERLU)
|
1528006022NRG24170520230028835
|
17/05/2023
|
KAMALAMMA
|
1528006022WL002045
|
KAMALAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243724
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
SIDLAGHATTA
|
KN-28-006-022-010/88 (PALICHERLU)
|
1528006022NRG24170520230028838
|
17/05/2023
|
MALLAMMA
|
1528006022WL002045
|
MALLAMMA
|
00652
|
PKGB0010516
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243759
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119132
|
119132
|
|
|
|
|
|
|
|
59
|
SIDLAGHATTA
|
KN-28-006-022-007/60 (PALICHERLU)
|
1528006022NRG24170520230028804
|
17/05/2023
|
Lakshmanna
|
1528006022WL002045
|
Lakshmanna
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243739
|
|
LAKSHMANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
SIDLAGHATTA
|
KN-28-006-022-010/110 (PALICHERLU)
|
1528006022NRG24170520230028807
|
17/05/2023
|
shanthamma
|
1528006022WL002045
|
shanthamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243745
|
|
SHANTHAMM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
SIDLAGHATTA
|
KN-28-006-022-010/12 (PALICHERLU)
|
1528006022NRG24170520230028849
|
17/05/2023
|
DODDARAMAPPA
|
1528006022WL002046
|
DODDARAMAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243714
|
|
DODDARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
SIDLAGHATTA
|
KN-28-006-022-010/12 (PALICHERLU)
|
1528006022NRG24170520230028850
|
17/05/2023
|
PREMA
|
1528006022WL002046
|
PREMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243704
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
SIDLAGHATTA
|
KN-28-006-022-010/125 (PALICHERLU)
|
1528006022NRG24170520230028853
|
17/05/2023
|
ARUNNA
|
1528006022WL002046
|
ARUNNA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243737
|
|
ARUNA B S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
SIDLAGHATTA
|
KN-28-006-022-010/136 (PALICHERLU)
|
1528006022NRG24170520230028812
|
17/05/2023
|
SAROJAMMA
|
1528006022WL002045
|
SAROJAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243700
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
SIDLAGHATTA
|
KN-28-006-022-010/137 (PALICHERLU)
|
1528006022NRG24170520230028854
|
17/05/2023
|
C V MUNIVENKATAPPA
|
1528006022WL002046
|
C V MUNIVENKATAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243716
|
|
MUNIVENKATAPPA CV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
SIDLAGHATTA
|
KN-28-006-022-010/137 (PALICHERLU)
|
1528006022NRG24170520230028855
|
17/05/2023
|
MALLAMMA
|
1528006022WL002046
|
MALLAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243766
|
|
MALLAMMA WO C V MUNIVENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
SIDLAGHATTA
|
KN-28-006-022-010/151 (PALICHERLU)
|
1528006022NRG24170520230028857
|
17/05/2023
|
byrareddy
|
1528006022WL002046
|
byrareddy
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243715
|
|
BYRA REDDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
SIDLAGHATTA
|
KN-28-006-022-010/161 (PALICHERLU)
|
1528006022NRG24170520230028816
|
17/05/2023
|
MUNIRATHNAMMA
|
1528006022WL002045
|
MUNIRATHNAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243701
|
|
MUNIRATHANMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
SIDLAGHATTA
|
KN-28-006-022-010/162 (PALICHERLU)
|
1528006022NRG24170520230028859
|
17/05/2023
|
DYAVAPPA
|
1528006022WL002046
|
DYAVAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243713
|
|
DYAVAPPA D C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
SIDLAGHATTA
|
KN-28-006-022-010/162 (PALICHERLU)
|
1528006022NRG24170520230028860
|
17/05/2023
|
KAVITHA
|
1528006022WL002046
|
KAVITHA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243708
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
SIDLAGHATTA
|
KN-28-006-022-010/166 (PALICHERLU)
|
1528006022NRG24170520230028820
|
17/05/2023
|
chikkatotlappa
|
1528006022WL002045
|
chikkatotlappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243706
|
|
CHIKKATHOTLAPPA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
SIDLAGHATTA
|
KN-28-006-022-010/183 (PALICHERLU)
|
1528006022NRG24170520230028865
|
17/05/2023
|
munivenkategowda
|
1528006022WL002046
|
munivenkategowda
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243709
|
|
MUNIVENKATEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
SIDLAGHATTA
|
KN-28-006-022-010/28 (PALICHERLU)
|
1528006022NRG24170520230028867
|
17/05/2023
|
MUNITHAYAMMA
|
1528006022WL002046
|
MUNITHAYAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243705
|
|
MUNITHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
SIDLAGHATTA
|
KN-28-006-022-010/35 (PALICHERLU)
|
1528006022NRG24170520230028823
|
17/05/2023
|
Nanjappa
|
1528006022WL002045
|
Nanjappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243740
|
|
NANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
SIDLAGHATTA
|
KN-28-006-022-010/41 (PALICHERLU)
|
1528006022NRG24170520230028869
|
17/05/2023
|
NARAYANNASWAMI
|
1528006022WL002046
|
NARAYANNASWAMI
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243768
|
|
NARAYANASWAMY SO MUNIYAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
SIDLAGHATTA
|
KN-28-006-022-010/42 (PALICHERLU)
|
1528006022NRG24170520230028870
|
17/05/2023
|
MUNIYAPPA
|
1528006022WL002046
|
MUNIYAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243769
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
SIDLAGHATTA
|
KN-28-006-022-010/43 (PALICHERLU)
|
1528006022NRG24170520230028873
|
17/05/2023
|
VENKATASWAMI
|
1528006022WL002046
|
VENKATASWAMI
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243765
|
|
VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
SIDLAGHATTA
|
KN-28-006-022-010/51 (PALICHERLU)
|
1528006022NRG24170520230028875
|
17/05/2023
|
BHAGYAMMA
|
1528006022WL002046
|
BHAGYAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243707
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
SIDLAGHATTA
|
KN-28-006-022-010/52 (PALICHERLU)
|
1528006022NRG24170520230028878
|
17/05/2023
|
D Gangappa
|
1528006022WL002046
|
D Gangappa
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243710
|
|
GANGAPPA SO DANDAPPA DOGARANAYAKANAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
SIDLAGHATTA
|
KN-28-006-022-010/66 (PALICHERLU)
|
1528006022NRG24170520230028883
|
17/05/2023
|
DYAVAPPA
|
1528006022WL002046
|
DYAVAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243744
|
|
DYAVAPPA SO VENKATARAYAPPADOGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
SIDLAGHATTA
|
KN-28-006-022-010/74 (PALICHERLU)
|
1528006022NRG24170520230028832
|
17/05/2023
|
RAJAMMA
|
1528006022WL002045
|
RAJAMMA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243712
|
|
RAJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
SIDLAGHATTA
|
KN-28-006-022-010/80 (PALICHERLU)
|
1528006022NRG24170520230028834
|
17/05/2023
|
KRUSHNAPPA
|
1528006022WL002045
|
KRUSHNAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243711
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
SIDLAGHATTA
|
KN-28-006-022-010/81 (PALICHERLU)
|
1528006022NRG24170520230028836
|
17/05/2023
|
varalakshmi
|
1528006022WL002045
|
varalakshmi
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243743
|
|
VARALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
SIDLAGHATTA
|
KN-28-006-022-010/88 (PALICHERLU)
|
1528006022NRG24170520230028837
|
17/05/2023
|
MUNISHAMAPPA
|
1528006022WL002045
|
MUNISHAMAPPA
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243779
|
|
MUNISHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
SIDLAGHATTA
|
KN-28-006-022-010/89 (PALICHERLU)
|
1528006022NRG24170520230028839
|
17/05/2023
|
anasuyamma
|
1528006022WL002045
|
anasuyamma
|
00652
|
PKGB0010811
|
2528
|
2528
|
Processed
|
25/05/2023
|
|
1856243699
|
|
ANASUYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68256
|
68256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212668
|
212668
|
|
|
|
|
|
|
|