|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-008-001/11722
(ADDAGAL)
|
1519011008NRG24110720230160892
|
11/07/2023
|
mounika
|
1519011008WL013318
|
mounika
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435083
|
|
MOUNIKA B K
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-001/11759
(ADDAGAL)
|
1519011008NRG24110720230160893
|
11/07/2023
|
dadapir
|
1519011008WL013318
|
dadapir
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435082
|
|
DADAPEER
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-001/11759
(ADDAGAL)
|
1519011008NRG24110720230160894
|
11/07/2023
|
ummesalma
|
1519011008WL013318
|
ummesalma
|
00078
|
CNRB0001015
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435084
|
|
UMME HANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-001/1020
(ADDAGAL)
|
1519011008NRG24110720230160890
|
11/07/2023
|
munajeera pasha
|
1519011008WL013318
|
munajeera pasha
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435055
|
|
MR MUNAZEER PASHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-010/100
(ADDAGAL)
|
1519011008NRG24110720230160881
|
11/07/2023
|
narayanaswamy
|
1519011008WL013317
|
narayanaswamy
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435057
|
|
NARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-001/10
(ADDAGAL)
|
1519011008NRG24110720230160888
|
11/07/2023
|
ibrahim shareef
|
1519011008WL013318
|
ibrahim shareef
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435059
|
|
MR IBRAHIM SHARIF
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-001/1020
(ADDAGAL)
|
1519011008NRG24110720230160889
|
11/07/2023
|
aleem pasha
|
1519011008WL013318
|
aleem pasha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435061
|
|
MR ALEEM PASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-001/613
(ADDAGAL)
|
1519011008NRG24110720230160900
|
11/07/2023
|
nadem pasha
|
1519011008WL013318
|
nadem pasha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435054
|
|
MR NADEEM PASHA A M
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-005/104
(ADDAGAL)
|
1519011008NRG24110720230160855
|
11/07/2023
|
shivashankara
|
1519011008WL013317
|
shivashankara
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435053
|
|
MR SHIVA SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-005/506
(ADDAGAL)
|
1519011008NRG24110720230160864
|
11/07/2023
|
K N Srirama
|
1519011008WL013317
|
K N Srirama
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435056
|
|
MR K S SRIRAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-005/698
(ADDAGAL)
|
1519011008NRG24110720230160871
|
11/07/2023
|
narayanappa
|
1519011008WL013317
|
narayanappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435060
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-005/900
(ADDAGAL)
|
1519011008NRG24110720230160876
|
11/07/2023
|
chalapathi
|
1519011008WL013317
|
chalapathi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435058
|
|
MR CHALAPATHI K U
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-010/50
(ADDAGAL)
|
1519011008NRG24110720230160884
|
11/07/2023
|
narendra cv
|
1519011008WL013317
|
narendra cv
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435052
|
|
MR NARENDRA C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-001/199
(ADDAGAL)
|
1519011008NRG24110720230160899
|
11/07/2023
|
umeer pasha
|
1519011008WL013318
|
umeer pasha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435051
|
|
UMEER PASHA B
|
UNION BANK OF INDIA(508500)
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-005/11651
(ADDAGAL)
|
1519011008NRG24110720230160857
|
11/07/2023
|
alavelamma
|
1519011008WL013317
|
alavelamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435046
|
|
ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-005/506
(ADDAGAL)
|
1519011008NRG24110720230160865
|
11/07/2023
|
K S ANUSHA
|
1519011008WL013317
|
K S ANUSHA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435048
|
|
ANUSHA K S M/G SRIRAMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-005/77
(ADDAGAL)
|
1519011008NRG24110720230160875
|
11/07/2023
|
k v Srikantha
|
1519011008WL013317
|
k v Srikantha
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435047
|
|
SRIKANTH K V
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-005/77
(ADDAGAL)
|
1519011008NRG24110720230160873
|
11/07/2023
|
venkataravanappa
|
1519011008WL013317
|
venkataravanappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435062
|
|
VENKRAVANA K Y
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-005/902
(ADDAGAL)
|
1519011008NRG24110720230160877
|
11/07/2023
|
narayanswamy
|
1519011008WL013317
|
narayanswamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435049
|
|
NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-005/904
(ADDAGAL)
|
1519011008NRG24110720230160879
|
11/07/2023
|
ramappa
|
1519011008WL013317
|
ramappa
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435050
|
|
RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-001/1
(ADDAGAL)
|
1519011008NRG24110720230160887
|
11/07/2023
|
pathima bee
|
1519011008WL013318
|
pathima bee
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435066
|
|
MRS FATIMABI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-001/1
(ADDAGAL)
|
1519011008NRG24110720230160886
|
11/07/2023
|
syed anvar
|
1519011008WL013318
|
syed anvar
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435042
|
|
SYEDANWAR SO LATE SYEDMOHIDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-001/11722
(ADDAGAL)
|
1519011008NRG24110720230160891
|
11/07/2023
|
reddamma
|
1519011008WL013318
|
reddamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435045
|
|
REDDEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-001/1204
(ADDAGAL)
|
1519011008NRG24110720230160895
|
11/07/2023
|
beebijan
|
1519011008WL013318
|
beebijan
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435027
|
|
BEEBEEJAN WO SHAIK MOHAMED SAB ADDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-001/174
(ADDAGAL)
|
1519011008NRG24110720230160897
|
11/07/2023
|
Mubeena
|
1519011008WL013318
|
Mubeena
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435036
|
|
MUBEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-001/174
(ADDAGAL)
|
1519011008NRG24110720230160896
|
11/07/2023
|
Munaff
|
1519011008WL013318
|
Munaff
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435021
|
|
ABDUL MUNAF SO FAKRIDDIN SAB ADDAGAL S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-001/176
(ADDAGAL)
|
1519011008NRG24110720230160911
|
11/07/2023
|
SHavar
|
1519011008WL013320
|
SHavar
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435063
|
|
SHAHAVAR WO AMJAD PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-001/177
(ADDAGAL)
|
1519011008NRG24110720230160912
|
11/07/2023
|
jamurth bee
|
1519011008WL013320
|
jamurth bee
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435071
|
|
JAMRADBI
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-001/526
(ADDAGAL)
|
1519011008NRG24110720230160913
|
11/07/2023
|
nagarathanamma
|
1519011008WL013320
|
nagarathanamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435081
|
|
NAGARATHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-001/623
(ADDAGAL)
|
1519011008NRG24110720230160901
|
11/07/2023
|
sadika ulla shariff
|
1519011008WL013318
|
sadika ulla shariff
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435035
|
|
MR SADIQULLASHRIFF S0 SANAULLA SHARIFF
|
STATE BANK OF INDIA(508548)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-001/623
(ADDAGAL)
|
1519011008NRG24110720230160902
|
11/07/2023
|
shaheestha
|
1519011008WL013318
|
shaheestha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435067
|
|
SHAHISTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-001/789
(ADDAGAL)
|
1519011008NRG24110720230160903
|
11/07/2023
|
apsra pasha
|
1519011008WL013318
|
apsra pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435037
|
|
APSAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-001/881
(ADDAGAL)
|
1519011008NRG24110720230160904
|
11/07/2023
|
munemma
|
1519011008WL013318
|
munemma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435074
|
|
MUNEMMA WO VENKATASUBBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-001/894
(ADDAGAL)
|
1519011008NRG24110720230160906
|
11/07/2023
|
Imran pasha
|
1519011008WL013318
|
Imran pasha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435031
|
|
IMRAN SO MUNEER PASHA ADDAGAL S V PUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-001/894
(ADDAGAL)
|
1519011008NRG24110720230160905
|
11/07/2023
|
Jareenabhi
|
1519011008WL013318
|
Jareenabhi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435069
|
|
JAHARABI WO MUNEER ADDAGAL S V PUR TQ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-001/894
(ADDAGAL)
|
1519011008NRG24110720230160907
|
11/07/2023
|
Shabrin taj
|
1519011008WL013318
|
Shabrin taj
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435041
|
|
SHABREEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-001/995
(ADDAGAL)
|
1519011008NRG24110720230160915
|
11/07/2023
|
feerdhostha taj
|
1519011008WL013320
|
feerdhostha taj
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435039
|
|
FIRDOSE TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-002/203
(ADDAGAL)
|
1519011008NRG24110720230160916
|
11/07/2023
|
krishnappa
|
1519011008WL013320
|
krishnappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435080
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-002/44
(ADDAGAL)
|
1519011008NRG24110720230160917
|
11/07/2023
|
chennamma
|
1519011008WL013320
|
chennamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435075
|
|
CHENNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-002/45
(ADDAGAL)
|
1519011008NRG24110720230160918
|
11/07/2023
|
mangamma
|
1519011008WL013320
|
mangamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435030
|
|
MANGAMMA WO GANGULAPPA KATEVRIPALLI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-002/48
(ADDAGAL)
|
1519011008NRG24110720230160919
|
11/07/2023
|
veena N
|
1519011008WL013320
|
veena N
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435038
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-002/49
(ADDAGAL)
|
1519011008NRG24110720230160921
|
11/07/2023
|
anitha
|
1519011008WL013320
|
anitha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435064
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-002/49
(ADDAGAL)
|
1519011008NRG24110720230160920
|
11/07/2023
|
narayanaswamy
|
1519011008WL013320
|
narayanaswamy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435029
|
|
K R NARAYANASWAMY SO RAMAPPA KATEVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-002/50
(ADDAGAL)
|
1519011008NRG24110720230160922
|
11/07/2023
|
lakshmidevamma
|
1519011008WL013320
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435028
|
|
LAKSHMIDEVAMMA WO KRISHNAPPA KATEVARIP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-008-002/77
(ADDAGAL)
|
1519011008NRG24110720230160923
|
11/07/2023
|
krishnamma
|
1519011008WL013320
|
krishnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435077
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-008-002/93
(ADDAGAL)
|
1519011008NRG24110720230160924
|
11/07/2023
|
anitha
|
1519011008WL013320
|
anitha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435068
|
|
ANITHA WO RAVANAPPA KATEVARIPALLY S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-008-005/104
(ADDAGAL)
|
1519011008NRG24110720230160856
|
11/07/2023
|
VENKATARATHNAMMA
|
1519011008WL013317
|
VENKATARATHNAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435078
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-008-005/11652
(ADDAGAL)
|
1519011008NRG24110720230160859
|
11/07/2023
|
raju
|
1519011008WL013317
|
raju
|
00652
|
PKGB0010517
|
2212
|
2212
|
Rejected
|
17/07/2023
|
|
3509435044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SRINIVASPUR
|
KN-19-011-008-005/11652
(ADDAGAL)
|
1519011008NRG24110720230160858
|
11/07/2023
|
swati
|
1519011008WL013317
|
swati
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435043
|
|
SWATHI N C WO K S RAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-008-005/125
(ADDAGAL)
|
1519011008NRG24110720230160860
|
11/07/2023
|
mangamma
|
1519011008WL013317
|
mangamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435079
|
|
VENKATARAVANA K N
|
BANK OF BARODA(606985)
|
|
51
|
SRINIVASPUR
|
KN-19-011-008-005/35
(ADDAGAL)
|
1519011008NRG24110720230160861
|
11/07/2023
|
rathnamma
|
1519011008WL013317
|
rathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435040
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-008-005/35
(ADDAGAL)
|
1519011008NRG24110720230160862
|
11/07/2023
|
subbalakshmamma
|
1519011008WL013317
|
subbalakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435072
|
|
SUBBALAKSHMAMMA DO VENKATARAMANNA KAMB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-008-005/396
(ADDAGAL)
|
1519011008NRG24110720230160863
|
11/07/2023
|
lakshmidevamma
|
1519011008WL013317
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435076
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SRINIVASPUR
|
KN-19-011-008-005/541
(ADDAGAL)
|
1519011008NRG24110720230160866
|
11/07/2023
|
gayathri M
|
1519011008WL013317
|
gayathri M
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435034
|
|
M GAYATHRI
|
BANK OF INDIA(508505)
|
|
55
|
SRINIVASPUR
|
KN-19-011-008-005/557
(ADDAGAL)
|
1519011008NRG24110720230160868
|
11/07/2023
|
arunamma
|
1519011008WL013317
|
arunamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435026
|
|
ARUNA WO CHALAPATHI KAMBALPALLI S V P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-008-005/557
(ADDAGAL)
|
1519011008NRG24110720230160867
|
11/07/2023
|
chalapathi
|
1519011008WL013317
|
chalapathi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435073
|
|
CHALAPATHY K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-008-005/56
(ADDAGAL)
|
1519011008NRG24110720230160869
|
11/07/2023
|
shirisha
|
1519011008WL013317
|
shirisha
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435020
|
|
SHIREESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-008-005/571
(ADDAGAL)
|
1519011008NRG24110720230160870
|
11/07/2023
|
shamalamma
|
1519011008WL013317
|
shamalamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435024
|
|
SHYAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-008-005/698
(ADDAGAL)
|
1519011008NRG24110720230160872
|
11/07/2023
|
munemma
|
1519011008WL013317
|
munemma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435025
|
|
MUNEMMA WO NARAYANAPPA KAMBALPALLI S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-008-005/77
(ADDAGAL)
|
1519011008NRG24110720230160874
|
11/07/2023
|
amaravathi
|
1519011008WL013317
|
amaravathi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435023
|
|
AMARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SRINIVASPUR
|
KN-19-011-008-005/902
(ADDAGAL)
|
1519011008NRG24110720230160878
|
11/07/2023
|
munirathnamma
|
1519011008WL013317
|
munirathnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435065
|
|
MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SRINIVASPUR
|
KN-19-011-008-005/904
(ADDAGAL)
|
1519011008NRG24110720230160880
|
11/07/2023
|
munemma
|
1519011008WL013317
|
munemma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435070
|
|
MUNEMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SRINIVASPUR
|
KN-19-011-008-010/100
(ADDAGAL)
|
1519011008NRG24110720230160882
|
11/07/2023
|
lakshmidevamma
|
1519011008WL013317
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435033
|
|
MR NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SRINIVASPUR
|
KN-19-011-008-010/50
(ADDAGAL)
|
1519011008NRG24110720230160883
|
11/07/2023
|
narasamma
|
1519011008WL013317
|
narasamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435032
|
|
NARASAMMA WO VENKATARAYAPPA DIGUVACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-008-010/6
(ADDAGAL)
|
1519011008NRG24110720230160885
|
11/07/2023
|
alavelamma
|
1519011008WL013317
|
alavelamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
17/07/2023
|
|
3509435022
|
|
ALIVELAMMA WORAVIKUMAR V DIGAVACHINTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143780
|
143780
|
|
|
|
|
|
|
|