|
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
|
CHINTAMANI
|
KN-28-003-026-017/1397
(KORLAPARTHI)
|
1528003026NRG24080620230052998
|
08/06/2023
|
Mahalakshmi V
|
1528003026WL003919
|
Mahalakshmi V
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059486
|
|
MAHALAKSHMI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-026-004/1112
(KORLAPARTHI)
|
1528003026NRG24080620230052970
|
08/06/2023
|
Lakshmidevamma
|
1528003026WL003919
|
Lakshmidevamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059540
|
|
LAKSHMI DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-026-004/1112
(KORLAPARTHI)
|
1528003026NRG24080620230052972
|
08/06/2023
|
Ramesha
|
1528003026WL003919
|
Ramesha
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059523
|
|
RAMESHA V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-026-004/1112
(KORLAPARTHI)
|
1528003026NRG24080620230052971
|
08/06/2023
|
Venkataravanappa
|
1528003026WL003919
|
Venkataravanappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059492
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-026-004/1141
(KORLAPARTHI)
|
1528003026NRG24080620230052973
|
08/06/2023
|
Chowdareddy
|
1528003026WL003919
|
Chowdareddy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059487
|
|
CHOWDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-026-004/1146
(KORLAPARTHI)
|
1528003026NRG24080620230052975
|
08/06/2023
|
Ashwathamma
|
1528003026WL003919
|
Ashwathamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059522
|
|
ASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-026-004/1149
(KORLAPARTHI)
|
1528003026NRG24080620230052976
|
08/06/2023
|
Salemma
|
1528003026WL003919
|
Salemma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059514
|
|
SALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-026-004/1150
(KORLAPARTHI)
|
1528003026NRG24080620230052977
|
08/06/2023
|
Mallamma
|
1528003026WL003919
|
Mallamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059517
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-026-004/1152
(KORLAPARTHI)
|
1528003026NRG24080620230052980
|
08/06/2023
|
Radhamma
|
1528003026WL003919
|
Radhamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059533
|
|
RADHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-026-004/1152
(KORLAPARTHI)
|
1528003026NRG24080620230052979
|
08/06/2023
|
Venkataravanappa
|
1528003026WL003919
|
Venkataravanappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059488
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-026-008/1017
(KORLAPARTHI)
|
1528003026NRG24080620230052982
|
08/06/2023
|
Siddamma
|
1528003026WL003919
|
Siddamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059538
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-026-008/1018
(KORLAPARTHI)
|
1528003026NRG24080620230052983
|
08/06/2023
|
Subbamma
|
1528003026WL003919
|
Subbamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059515
|
|
SUBBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-026-008/15
(KORLAPARTHI)
|
1528003026NRG24080620230052984
|
08/06/2023
|
Venkataravanamma
|
1528003026WL003919
|
Venkataravanamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059528
|
|
VENKATARAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-026-017/1001
(KORLAPARTHI)
|
1528003026NRG24080620230052985
|
08/06/2023
|
Rani
|
1528003026WL003919
|
Rani
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059532
|
|
RANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-026-017/1082
(KORLAPARTHI)
|
1528003026NRG24080620230052986
|
08/06/2023
|
Amaravathi
|
1528003026WL003919
|
Amaravathi
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059518
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-026-017/1083
(KORLAPARTHI)
|
1528003026NRG24080620230052987
|
08/06/2023
|
Rathnamma
|
1528003026WL003919
|
Rathnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059510
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-026-017/1243
(KORLAPARTHI)
|
1528003026NRG24080620230052989
|
08/06/2023
|
Srinivasa K A
|
1528003026WL003919
|
Srinivasa K A
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059499
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-026-017/1243
(KORLAPARTHI)
|
1528003026NRG24080620230052988
|
08/06/2023
|
Sudharani
|
1528003026WL003919
|
Sudharani
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059498
|
|
SUDHARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-026-017/1315
(KORLAPARTHI)
|
1528003026NRG24080620230052990
|
08/06/2023
|
Bhoolakshmamma
|
1528003026WL003919
|
Bhoolakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059513
|
|
BOOLAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-026-017/1329
(KORLAPARTHI)
|
1528003026NRG24080620230052991
|
08/06/2023
|
Chowdamma
|
1528003026WL003919
|
Chowdamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059497
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-026-017/1330
(KORLAPARTHI)
|
1528003026NRG24080620230052993
|
08/06/2023
|
Gangaraju
|
1528003026WL003919
|
Gangaraju
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059530
|
|
GANGARAJU G N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-026-017/1330
(KORLAPARTHI)
|
1528003026NRG24080620230052992
|
08/06/2023
|
Shashikala
|
1528003026WL003919
|
Shashikala
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059505
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-026-017/1332
(KORLAPARTHI)
|
1528003026NRG24080620230052994
|
08/06/2023
|
Subramani G V
|
1528003026WL003919
|
Subramani G V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059525
|
|
SUBRAMANI G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-026-017/1334
(KORLAPARTHI)
|
1528003026NRG24080620230052995
|
08/06/2023
|
Lakshmi G
|
1528003026WL003919
|
Lakshmi G
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059516
|
|
LAKSHMI G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-026-017/1369
(KORLAPARTHI)
|
1528003026NRG24080620230052996
|
08/06/2023
|
Narayanareddy
|
1528003026WL003919
|
Narayanareddy
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059527
|
|
NARAYANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-026-017/1379
(KORLAPARTHI)
|
1528003026NRG24080620230052997
|
08/06/2023
|
Geetha K N
|
1528003026WL003919
|
Geetha K N
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059507
|
|
GEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-026-017/1411
(KORLAPARTHI)
|
1528003026NRG24080620230052999
|
08/06/2023
|
Gangalakshmamma
|
1528003026WL003919
|
Gangalakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059509
|
|
GANGALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-026-017/1465
(KORLAPARTHI)
|
1528003026NRG24080620230053000
|
08/06/2023
|
Gangamma
|
1528003026WL003919
|
Gangamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059504
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-026-017/1467
(KORLAPARTHI)
|
1528003026NRG24080620230053002
|
08/06/2023
|
Gangamma
|
1528003026WL003919
|
Gangamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059508
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-026-017/17
(KORLAPARTHI)
|
1528003026NRG24080620230053004
|
08/06/2023
|
Anjinamma
|
1528003026WL003919
|
Anjinamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059511
|
|
ANJINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-026-017/17
(KORLAPARTHI)
|
1528003026NRG24080620230053003
|
08/06/2023
|
Munirathnamma
|
1528003026WL003919
|
Munirathnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059500
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-026-017/19
(KORLAPARTHI)
|
1528003026NRG24080620230053006
|
08/06/2023
|
Sriramappa V
|
1528003026WL003919
|
Sriramappa V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059524
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-026-017/19
(KORLAPARTHI)
|
1528003026NRG24080620230053005
|
08/06/2023
|
Venkatalakshmamma
|
1528003026WL003919
|
Venkatalakshmamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059535
|
|
VENKATALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-026-017/22
(KORLAPARTHI)
|
1528003026NRG24080620230053007
|
08/06/2023
|
Lalithamma
|
1528003026WL003919
|
Lalithamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059495
|
|
LALITHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-026-017/36
(KORLAPARTHI)
|
1528003026NRG24080620230053008
|
08/06/2023
|
Lakshmidevamma
|
1528003026WL003919
|
Lakshmidevamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059489
|
|
LAKSHMIDEVAMMA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
CHINTAMANI
|
KN-28-003-026-017/532
(KORLAPARTHI)
|
1528003026NRG24080620230053009
|
08/06/2023
|
ESHWARAMMA
|
1528003026WL003919
|
ESHWARAMMA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059496
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-026-017/744
(KORLAPARTHI)
|
1528003026NRG24080620230053011
|
08/06/2023
|
Parvathamma
|
1528003026WL003919
|
Parvathamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059506
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-026-017/744
(KORLAPARTHI)
|
1528003026NRG24080620230053010
|
08/06/2023
|
UPENDRA G.V
|
1528003026WL003919
|
UPENDRA G.V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059534
|
|
UPENDRA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-026-017/746
(KORLAPARTHI)
|
1528003026NRG24080620230053012
|
08/06/2023
|
CHIKKAVENKATARAVANAPPA
|
1528003026WL003919
|
CHIKKAVENKATARAVANAPPA
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059501
|
|
CHIKKAVENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-026-017/746
(KORLAPARTHI)
|
1528003026NRG24080620230053013
|
08/06/2023
|
Lakshmidevamma
|
1528003026WL003919
|
Lakshmidevamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059512
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-026-017/766
(KORLAPARTHI)
|
1528003026NRG24080620230053015
|
08/06/2023
|
Amrutha G V
|
1528003026WL003919
|
Amrutha G V
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059526
|
|
AMRUTHA G V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-026-017/766
(KORLAPARTHI)
|
1528003026NRG24080620230053014
|
08/06/2023
|
Venkataravanappa L
|
1528003026WL003919
|
Venkataravanappa L
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059529
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-026-017/784
(KORLAPARTHI)
|
1528003026NRG24080620230053016
|
08/06/2023
|
Byreddy G L
|
1528003026WL003919
|
Byreddy G L
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059539
|
|
MR BAIRE REDDY G L
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINTAMANI
|
KN-28-003-026-017/784
(KORLAPARTHI)
|
1528003026NRG24080620230053017
|
08/06/2023
|
Sheelamma
|
1528003026WL003919
|
Sheelamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059541
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-026-017/867
(KORLAPARTHI)
|
1528003026NRG24080620230053018
|
08/06/2023
|
Lakshmidevi
|
1528003026WL003919
|
Lakshmidevi
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059502
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-026-017/896
(KORLAPARTHI)
|
1528003026NRG24080620230053020
|
08/06/2023
|
Gangamma
|
1528003026WL003919
|
Gangamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059490
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-026-017/896
(KORLAPARTHI)
|
1528003026NRG24080620230053019
|
08/06/2023
|
Muniyappa
|
1528003026WL003919
|
Muniyappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059536
|
|
MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-026-017/897
(KORLAPARTHI)
|
1528003026NRG24080620230053022
|
08/06/2023
|
Ananda G C
|
1528003026WL003919
|
Ananda G C
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059531
|
|
G C ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-026-017/897
(KORLAPARTHI)
|
1528003026NRG24080620230053021
|
08/06/2023
|
Rathnamma
|
1528003026WL003919
|
Rathnamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059494
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-026-017/898
(KORLAPARTHI)
|
1528003026NRG24080620230053023
|
08/06/2023
|
Uthappa
|
1528003026WL003919
|
Uthappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059491
|
|
UTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-026-017/898
(KORLAPARTHI)
|
1528003026NRG24080620230053024
|
08/06/2023
|
Yoshadamma
|
1528003026WL003919
|
Yoshadamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059519
|
|
YASHODAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-026-017/899
(KORLAPARTHI)
|
1528003026NRG24080620230053025
|
08/06/2023
|
Eshwaramma
|
1528003026WL003919
|
Eshwaramma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059537
|
|
ESWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-026-017/938
(KORLAPARTHI)
|
1528003026NRG24080620230053026
|
08/06/2023
|
Mounika C L
|
1528003026WL003919
|
Mounika C L
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059521
|
|
MOUNIKA C L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-026-017/939
(KORLAPARTHI)
|
1528003026NRG24080620230053027
|
08/06/2023
|
Lakshmidevamma M
|
1528003026WL003919
|
Lakshmidevamma M
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059493
|
|
M LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-026-017/944
(KORLAPARTHI)
|
1528003026NRG24080620230053029
|
08/06/2023
|
Anjinamma
|
1528003026WL003919
|
Anjinamma
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059503
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-026-017/944
(KORLAPARTHI)
|
1528003026NRG24080620230053028
|
08/06/2023
|
Venkatarathnappa
|
1528003026WL003919
|
Venkatarathnappa
|
00652
|
PKGB0010563
|
2212
|
2212
|
Processed
|
15/06/2023
|
|
2567059520
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121660
|
121660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123872
|
123872
|
|
|
|
|
|
|
|