|
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-28-003-025-006/154
(TALAGAVARA)
|
1528003025NRG24300320240446705
|
30/03/2024
|
SRINIVASAGOWDA
|
1528003025WL028276
|
SRINIVASAGOWDA
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139168
|
|
MR SRINIVASA GOWDA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-025-006/213
(TALAGAVARA)
|
1528003025NRG24300320240446729
|
30/03/2024
|
UMA N
|
1528003025WL028276
|
UMA N
|
00415
|
SBIN0040980
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139196
|
|
MISS UMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
CHINTAMANI
|
KN-28-003-025-006/10
(TALAGAVARA)
|
1528003025NRG24300320240446695
|
30/03/2024
|
Narasamma
|
1528003025WL028276
|
Narasamma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139159
|
|
NARAYANASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHINTAMANI
|
KN-28-003-025-006/159
(TALAGAVARA)
|
1528003025NRG24300320240446708
|
30/03/2024
|
Suma
|
1528003025WL028276
|
Suma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139182
|
|
MANJUNATHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
5
|
CHINTAMANI
|
KN-28-003-025-001/63
(TALAGAVARA)
|
1528003025NRG24300320240446748
|
30/03/2024
|
INDRANI
|
1528003025WL028278
|
INDRANI
|
00652
|
PKGB0010615
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218139142
|
|
INDRANI WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
CHINTAMANI
|
KN-28-003-025-001/99
(TALAGAVARA)
|
1528003025NRG24300320240446751
|
30/03/2024
|
Krishnappa
|
1528003025WL028280
|
Krishnappa
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139141
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
7
|
CHINTAMANI
|
KN-28-003-025-001/103
(TALAGAVARA)
|
1528003025NRG24300320240446745
|
30/03/2024
|
MANJUNATHA S M
|
1528003025WL028278
|
MANJUNATHA S M
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218139152
|
|
MANJUNATH S M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-025-001/103
(TALAGAVARA)
|
1528003025NRG24300320240446746
|
30/03/2024
|
MUNIRATHNAMMA
|
1528003025WL028278
|
MUNIRATHNAMMA
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218139170
|
|
MUNIRATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-025-001/59
(TALAGAVARA)
|
1528003025NRG24300320240446750
|
30/03/2024
|
PRABHAKARA
|
1528003025WL028280
|
PRABHAKARA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139191
|
|
PRABHAKARA SON VENKATESHAPPA SUBBARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-025-001/63
(TALAGAVARA)
|
1528003025NRG24300320240446747
|
30/03/2024
|
VENKATESHAPPA
|
1528003025WL028278
|
VENKATESHAPPA
|
00652
|
PKGB0010831
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218139187
|
|
VENKATESH S V SO DODDA VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-025-001/99
(TALAGAVARA)
|
1528003025NRG24300320240446752
|
30/03/2024
|
S R LAKSHMAMMA
|
1528003025WL028280
|
S R LAKSHMAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139158
|
|
LAKSHMAMMA S R WO KRISHNAPPA SUBBARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-025-006/10
(TALAGAVARA)
|
1528003025NRG24300320240446694
|
30/03/2024
|
Narasamma
|
1528003025WL028276
|
Narasamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139156
|
|
NARASAMMA WO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-025-006/112
(TALAGAVARA)
|
1528003025NRG24300320240446696
|
30/03/2024
|
ANJINAPPA
|
1528003025WL028276
|
ANJINAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139146
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-025-006/112
(TALAGAVARA)
|
1528003025NRG24300320240446697
|
30/03/2024
|
SUSHEELAMMA
|
1528003025WL028276
|
SUSHEELAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139183
|
|
SUSHEELAMMA WO ANJIANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-025-006/114
(TALAGAVARA)
|
1528003025NRG24300320240446698
|
30/03/2024
|
MANJUNATHA
|
1528003025WL028276
|
MANJUNATHA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139147
|
|
MANJUNATHA M C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-025-006/123
(TALAGAVARA)
|
1528003025NRG24300320240446701
|
30/03/2024
|
Bhagyamma
|
1528003025WL028276
|
Bhagyamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139177
|
|
SOWBHAGYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-025-006/123
(TALAGAVARA)
|
1528003025NRG24300320240446700
|
30/03/2024
|
Bhimesh
|
1528003025WL028276
|
Bhimesh
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139164
|
|
BIMESHA SO MUNIYAPPA MUTHUKADAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-025-006/123
(TALAGAVARA)
|
1528003025NRG24300320240446699
|
30/03/2024
|
muniyappa
|
1528003025WL028276
|
muniyappa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139162
|
|
MUNIYAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-025-006/150
(TALAGAVARA)
|
1528003025NRG24300320240446703
|
30/03/2024
|
KOMALA
|
1528003025WL028276
|
KOMALA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139195
|
|
KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-025-006/150
(TALAGAVARA)
|
1528003025NRG24300320240446702
|
30/03/2024
|
Srinivasareddy.B
|
1528003025WL028276
|
Srinivasareddy.B
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139157
|
|
SRINIVASAREDDY B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-025-006/154
(TALAGAVARA)
|
1528003025NRG24300320240446704
|
30/03/2024
|
Jayalakshmamma
|
1528003025WL028276
|
Jayalakshmamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139150
|
|
JAYALAKSHMAMMA P V
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-025-006/156
(TALAGAVARA)
|
1528003025NRG24300320240446707
|
30/03/2024
|
Chandramma
|
1528003025WL028276
|
Chandramma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139163
|
|
Mrs. CHANDRAMMA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
23
|
CHINTAMANI
|
KN-28-003-025-006/156
(TALAGAVARA)
|
1528003025NRG24300320240446706
|
30/03/2024
|
PILLAPPA
|
1528003025WL028276
|
PILLAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139173
|
|
PILLAPPA SO NAREPPA MUTHUKADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-025-006/159
(TALAGAVARA)
|
1528003025NRG24300320240446709
|
30/03/2024
|
suma
|
1528003025WL028276
|
suma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139181
|
|
SUMA WO MANJUNATHA MUTHUKADAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-025-006/160
(TALAGAVARA)
|
1528003025NRG24300320240446711
|
30/03/2024
|
Gowramma
|
1528003025WL028276
|
Gowramma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139169
|
|
M RAMACHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHINTAMANI
|
KN-28-003-025-006/160
(TALAGAVARA)
|
1528003025NRG24300320240446710
|
30/03/2024
|
M Ramachandrappa
|
1528003025WL028276
|
M Ramachandrappa
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139144
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-025-006/168
(TALAGAVARA)
|
1528003025NRG24300320240446713
|
30/03/2024
|
Saraswathmma
|
1528003025WL028276
|
Saraswathmma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139176
|
|
SARASWATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-025-006/168
(TALAGAVARA)
|
1528003025NRG24300320240446712
|
30/03/2024
|
SRINIVASAPPA
|
1528003025WL028276
|
SRINIVASAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139155
|
|
SRINIVASAPPA SOBHADRANAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-025-006/174
(TALAGAVARA)
|
1528003025NRG24300320240446714
|
30/03/2024
|
channamma
|
1528003025WL028276
|
channamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139165
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-025-006/174
(TALAGAVARA)
|
1528003025NRG24300320240446715
|
30/03/2024
|
NARAYANAREDDY
|
1528003025WL028276
|
NARAYANAREDDY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139153
|
|
NARAYANAREDDY SO MUNIYAPPA MUTHUKADAHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-025-006/181
(TALAGAVARA)
|
1528003025NRG24300320240446716
|
30/03/2024
|
M N SRINIVASA
|
1528003025WL028276
|
M N SRINIVASA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139171
|
|
SRINIVASA MN SO NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-025-006/181
(TALAGAVARA)
|
1528003025NRG24300320240446717
|
30/03/2024
|
MUNIRATHNAMMA
|
1528003025WL028276
|
MUNIRATHNAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139172
|
|
MUNIRATHNAMMA WIF SRINIVASAPPA M N MUT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-025-006/182
(TALAGAVARA)
|
1528003025NRG24300320240446718
|
30/03/2024
|
BALAKRUSHNA
|
1528003025WL028276
|
BALAKRUSHNA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139178
|
|
BALAKRISHNAPPA M V S O VENKATARAMAPPA
|
CANARA BANK(508532)
|
|
34
|
CHINTAMANI
|
KN-28-003-025-006/182
(TALAGAVARA)
|
1528003025NRG24300320240446719
|
30/03/2024
|
lakshmidevamma
|
1528003025WL028276
|
lakshmidevamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139179
|
|
LAKSHMIDEVAMMA WIF BALAKRISHNAPPA MUTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-025-006/195
(TALAGAVARA)
|
1528003025NRG24300320240446721
|
30/03/2024
|
LAKSHMAMMA
|
1528003025WL028276
|
LAKSHMAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139166
|
|
LAKSHMAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
CHINTAMANI
|
KN-28-003-025-006/195
(TALAGAVARA)
|
1528003025NRG24300320240446720
|
30/03/2024
|
NARASIMHAPPA
|
1528003025WL028276
|
NARASIMHAPPA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139180
|
|
NARASHIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-025-006/203
(TALAGAVARA)
|
1528003025NRG24300320240446722
|
30/03/2024
|
VENKATAREADDY
|
1528003025WL028276
|
VENKATAREADDY
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139188
|
|
VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-025-006/206
(TALAGAVARA)
|
1528003025NRG24300320240446723
|
30/03/2024
|
M V VENKATESH
|
1528003025WL028276
|
M V VENKATESH
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139184
|
|
VENKATESH SO VENKATARAVANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-025-006/206
(TALAGAVARA)
|
1528003025NRG24300320240446724
|
30/03/2024
|
MANJULA S
|
1528003025WL028276
|
MANJULA S
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139185
|
|
MANJUALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-025-006/210
(TALAGAVARA)
|
1528003025NRG24300320240446725
|
30/03/2024
|
NARAYANASWAMYREDDY M C
|
1528003025WL028276
|
NARAYANASWAMYREDDY M C
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139160
|
|
NARAYANASWAMY REDDY M C
|
CANARA BANK(508532)
|
|
41
|
CHINTAMANI
|
KN-28-003-025-006/210
(TALAGAVARA)
|
1528003025NRG24300320240446726
|
30/03/2024
|
PADMA R
|
1528003025WL028276
|
PADMA R
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139186
|
|
PADHMA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-025-006/211
(TALAGAVARA)
|
1528003025NRG24300320240446727
|
30/03/2024
|
KOMALADEVI K
|
1528003025WL028276
|
KOMALADEVI K
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139193
|
|
KOMALADEVI K WIFE OF VENUGOPALCHAR MS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-025-006/213
(TALAGAVARA)
|
1528003025NRG24300320240446728
|
30/03/2024
|
BALAJI N
|
1528003025WL028276
|
BALAJI N
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139189
|
|
BALAJI N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-025-006/214
(TALAGAVARA)
|
1528003025NRG24300320240446730
|
30/03/2024
|
NANAMMA
|
1528003025WL028276
|
NANAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139194
|
|
NANAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-025-006/251
(TALAGAVARA)
|
1528003025NRG24300320240446732
|
30/03/2024
|
MUNIRAJU
|
1528003025WL028276
|
MUNIRAJU
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139197
|
|
MUNIRAJU SO NARAYANAPPA MUTHUKADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-025-006/251
(TALAGAVARA)
|
1528003025NRG24300320240446731
|
30/03/2024
|
NAGAMMA
|
1528003025WL028276
|
NAGAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139167
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-025-006/257
(TALAGAVARA)
|
1528003025NRG24300320240446734
|
30/03/2024
|
PRABHAKAR C
|
1528003025WL028276
|
PRABHAKAR C
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139199
|
|
PRABHAKAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-025-006/257
(TALAGAVARA)
|
1528003025NRG24300320240446733
|
30/03/2024
|
YASHODHAMMA
|
1528003025WL028276
|
YASHODHAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139198
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-025-006/37
(TALAGAVARA)
|
1528003025NRG24300320240446736
|
30/03/2024
|
GEETHA
|
1528003025WL028276
|
GEETHA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139192
|
|
Mrs. GEETHA .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
50
|
CHINTAMANI
|
KN-28-003-025-006/37
(TALAGAVARA)
|
1528003025NRG24300320240446735
|
30/03/2024
|
Srinivasareddy
|
1528003025WL028276
|
Srinivasareddy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139151
|
|
SRINIVASA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-025-006/50
(TALAGAVARA)
|
1528003025NRG24300320240446737
|
30/03/2024
|
Narayanaswamy
|
1528003025WL028276
|
Narayanaswamy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139145
|
|
NARAYANASWAMY V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-025-006/51
(TALAGAVARA)
|
1528003025NRG24300320240446738
|
30/03/2024
|
Ramaswamy
|
1528003025WL028276
|
Ramaswamy
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139154
|
|
RAMASWAMYCHAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-025-006/51
(TALAGAVARA)
|
1528003025NRG24300320240446739
|
30/03/2024
|
THULASAMMA
|
1528003025WL028276
|
THULASAMMA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139175
|
|
TULASAMMA K WIFE OF RAMASWAMYCHAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-025-006/55
(TALAGAVARA)
|
1528003025NRG24300320240446741
|
30/03/2024
|
Narayanamma
|
1528003025WL028276
|
Narayanamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139161
|
|
NANDESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-025-006/55
(TALAGAVARA)
|
1528003025NRG24300320240446740
|
30/03/2024
|
Narayanamma
|
1528003025WL028276
|
Narayanamma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139149
|
|
RAJANNA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-025-006/82
(TALAGAVARA)
|
1528003025NRG24300320240446743
|
30/03/2024
|
Gayithramma
|
1528003025WL028276
|
Gayithramma
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139174
|
|
GAYATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-025-006/82
(TALAGAVARA)
|
1528003025NRG24300320240446742
|
30/03/2024
|
NAGARAJU
|
1528003025WL028276
|
NAGARAJU
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139148
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-025-007/394
(TALAGAVARA)
|
1528003025NRG24300320240446749
|
30/03/2024
|
ZAREEN BEGAM
|
1528003025WL028279
|
ZAREEN BEGAM
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139143
|
|
ZARINABEGUM DO ABDUL KHADER H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-025-007/412
(TALAGAVARA)
|
1528003025NRG24300320240446744
|
30/03/2024
|
MADHUMALA
|
1528003025WL028277
|
MADHUMALA
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218139190
|
|
MADHUMALA DO VENKATAPPA TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116288
|
116288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129244
|
129244
|
|
|
|
|
|
|
|