|
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-19-011-008-005/122
(ADDAGAL)
|
1519011008NRG24201020230373292
|
20/10/2023
|
govindhappa
|
1519011008WL027949
|
govindhappa
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198620
|
|
MR GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SRINIVASPUR
|
KN-19-011-008-005/242
(ADDAGAL)
|
1519011008NRG24201020230373274
|
20/10/2023
|
ramalakshmamma
|
1519011008WL027948
|
ramalakshmamma
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198633
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SRINIVASPUR
|
KN-19-011-008-008/59
(ADDAGAL)
|
1519011008NRG24201020230373221
|
20/10/2023
|
suresha B
|
1519011008WL027944
|
suresha B
|
00415
|
SBIN0040515
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198601
|
|
SURESH B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SRINIVASPUR
|
KN-19-011-008-010/149
(ADDAGAL)
|
1519011008NRG24201020230372411
|
20/10/2023
|
venkatalakshmamma
|
1519011008WL027895
|
venkatalakshmamma
|
00415
|
SBIN0040515
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8989198622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SRINIVASPUR
|
KN-19-011-008-014/402
(ADDAGAL)
|
1519011008NRG24201020230372421
|
20/10/2023
|
V B Byreddy
|
1519011008WL027895
|
V B Byreddy
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198629
|
|
MR BYREDDY V B
|
STATE BANK OF INDIA(508548)
|
|
6
|
SRINIVASPUR
|
KN-19-011-008-015/11546
(ADDAGAL)
|
1519011008NRG24201020230372425
|
20/10/2023
|
tv reddappa
|
1519011008WL027895
|
tv reddappa
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198613
|
|
MR T V REDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SRINIVASPUR
|
KN-19-011-008-015/31
(ADDAGAL)
|
1519011008NRG24201020230372429
|
20/10/2023
|
T M shilaja
|
1519011008WL027895
|
T M shilaja
|
00415
|
SBIN0040515
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198598
|
|
T M SHYLAJA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
8
|
SRINIVASPUR
|
KN-19-011-008-001/11589
(ADDAGAL)
|
1519011008NRG24201020230373211
|
20/10/2023
|
navabpasha
|
1519011008WL027944
|
navabpasha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198628
|
|
MASTER NAWAZ PASHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-008-001/11589
(ADDAGAL)
|
1519011008NRG24201020230373210
|
20/10/2023
|
sadikpasha
|
1519011008WL027944
|
sadikpasha
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198605
|
|
MR SADIQ PASHA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
SRINIVASPUR
|
KN-19-011-008-005/242
(ADDAGAL)
|
1519011008NRG24201020230373273
|
20/10/2023
|
narayanaswamy
|
1519011008WL027948
|
narayanaswamy
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198632
|
|
NARAYANA SWAMY
|
GENERAL POST OFFICE(607245)
|
|
11
|
SRINIVASPUR
|
KN-19-011-008-005/891
(ADDAGAL)
|
1519011008NRG24201020230373280
|
20/10/2023
|
chandrashekara
|
1519011008WL027948
|
chandrashekara
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198606
|
|
MR K S CHANDRASHEKARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-008-005/900
(ADDAGAL)
|
1519011008NRG24201020230373300
|
20/10/2023
|
chalapathi
|
1519011008WL027949
|
chalapathi
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198612
|
|
MR CHALAPATHI K U
|
STATE BANK OF INDIA(508548)
|
|
13
|
SRINIVASPUR
|
KN-19-011-008-010/437
(ADDAGAL)
|
1519011008NRG24201020230372412
|
20/10/2023
|
narasimhappa k
|
1519011008WL027895
|
narasimhappa k
|
00415
|
SBIN0041101
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198631
|
|
MR NARASIMHAPPA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
SRINIVASPUR
|
KN-19-011-008-013/11289
(ADDAGAL)
|
1519011008NRG24201020230373282
|
20/10/2023
|
Krishanappa
|
1519011008WL027948
|
Krishanappa
|
00415
|
SBIN0041101
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198630
|
|
CHINNAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-008-005/11648
(ADDAGAL)
|
1519011008NRG24201020230373288
|
20/10/2023
|
bagyamma
|
1519011008WL027949
|
bagyamma
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198624
|
|
BHAGYAMMA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SRINIVASPUR
|
KN-19-011-008-005/11648
(ADDAGAL)
|
1519011008NRG24201020230373287
|
20/10/2023
|
narayanavamy
|
1519011008WL027949
|
narayanavamy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198623
|
|
K.B.NARAYANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
17
|
SRINIVASPUR
|
KN-19-011-008-005/11807
(ADDAGAL)
|
1519011008NRG24201020230373290
|
20/10/2023
|
NARAYANAPPA
|
1519011008WL027949
|
NARAYANAPPA
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198610
|
|
NARAYANAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SRINIVASPUR
|
KN-19-011-008-005/61
(ADDAGAL)
|
1519011008NRG24201020230373277
|
20/10/2023
|
K S rahul
|
1519011008WL027948
|
K S rahul
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198626
|
|
RAHUL K S
|
UNION BANK OF INDIA(508500)
|
|
19
|
SRINIVASPUR
|
KN-19-011-008-005/72
(ADDAGAL)
|
1519011008NRG24201020230373217
|
20/10/2023
|
shankarareddy
|
1519011008WL027944
|
shankarareddy
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198627
|
|
K R SHANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
SRINIVASPUR
|
KN-19-011-008-005/891
(ADDAGAL)
|
1519011008NRG24201020230373281
|
20/10/2023
|
savithramma K N
|
1519011008WL027948
|
savithramma K N
|
00468
|
UBIN0533165
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198604
|
|
SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SRINIVASPUR
|
KN-19-011-008-010/11268
(ADDAGAL)
|
1519011008NRG24201020230372409
|
20/10/2023
|
Nagamma
|
1519011008WL027895
|
Nagamma
|
00468
|
UBIN0533165
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198614
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
22
|
SRINIVASPUR
|
KN-19-011-008-004/63
(ADDAGAL)
|
1519011008NRG24201020230373213
|
20/10/2023
|
lakshmidevi
|
1519011008WL027944
|
lakshmidevi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198602
|
|
LAXMIDEVAMMA WO MADDIREDDY MALLIMORAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SRINIVASPUR
|
KN-19-011-008-004/63
(ADDAGAL)
|
1519011008NRG24201020230373212
|
20/10/2023
|
Maddireddy
|
1519011008WL027944
|
Maddireddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198570
|
|
MADDIREDDY M V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-008-005/11278
(ADDAGAL)
|
1519011008NRG24201020230373270
|
20/10/2023
|
lakshmidevi
|
1519011008WL027948
|
lakshmidevi
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198616
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-008-005/11278
(ADDAGAL)
|
1519011008NRG24201020230373269
|
20/10/2023
|
narayanaswamy
|
1519011008WL027948
|
narayanaswamy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198615
|
|
NARAYANASWAMY SO VENKATASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SRINIVASPUR
|
KN-19-011-008-005/11294
(ADDAGAL)
|
1519011008NRG24201020230373271
|
20/10/2023
|
venkatamma
|
1519011008WL027948
|
venkatamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198593
|
|
VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SRINIVASPUR
|
KN-19-011-008-005/11603
(ADDAGAL)
|
1519011008NRG24201020230373285
|
20/10/2023
|
subbalakshmamma
|
1519011008WL027949
|
subbalakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198588
|
|
SUBBALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-008-005/11807
(ADDAGAL)
|
1519011008NRG24201020230373291
|
20/10/2023
|
VENKATAMMA
|
1519011008WL027949
|
VENKATAMMA
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198608
|
|
VENKATAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SRINIVASPUR
|
KN-19-011-008-005/122
(ADDAGAL)
|
1519011008NRG24201020230373293
|
20/10/2023
|
shivamma
|
1519011008WL027949
|
shivamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198580
|
|
SHIVAMMA WO GOVINDAPPA KAMBALPALLI S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SRINIVASPUR
|
KN-19-011-008-005/125
(ADDAGAL)
|
1519011008NRG24201020230373272
|
20/10/2023
|
mangamma
|
1519011008WL027948
|
mangamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198575
|
|
VENKATARAVANA K N
|
BANK OF BARODA(606985)
|
|
31
|
SRINIVASPUR
|
KN-19-011-008-005/14
(ADDAGAL)
|
1519011008NRG24201020230373294
|
20/10/2023
|
ramappa
|
1519011008WL027949
|
ramappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198617
|
|
RAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SRINIVASPUR
|
KN-19-011-008-005/397
(ADDAGAL)
|
1519011008NRG24201020230373295
|
20/10/2023
|
manjulamma
|
1519011008WL027949
|
manjulamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198592
|
|
MANJULAMMA WO CHINNA VENKATARAVANA KAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SRINIVASPUR
|
KN-19-011-008-005/429
(ADDAGAL)
|
1519011008NRG24201020230373296
|
20/10/2023
|
peddabyreddy
|
1519011008WL027949
|
peddabyreddy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198590
|
|
BAIREDDY SO BYRAPPA KAMBALAPALLY SV P
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SRINIVASPUR
|
KN-19-011-008-005/5
(ADDAGAL)
|
1519011008NRG24201020230373297
|
20/10/2023
|
Venkataswmy
|
1519011008WL027949
|
Venkataswmy
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198589
|
|
VENKATASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SRINIVASPUR
|
KN-19-011-008-005/563
(ADDAGAL)
|
1519011008NRG24201020230373214
|
20/10/2023
|
chinnamma
|
1519011008WL027944
|
chinnamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198583
|
|
CHINNAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
SRINIVASPUR
|
KN-19-011-008-005/58
(ADDAGAL)
|
1519011008NRG24201020230373275
|
20/10/2023
|
reddamma
|
1519011008WL027948
|
reddamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198594
|
|
REDDAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
SRINIVASPUR
|
KN-19-011-008-005/7
(ADDAGAL)
|
1519011008NRG24201020230373278
|
20/10/2023
|
seethalakshmamma
|
1519011008WL027948
|
seethalakshmamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198595
|
|
SEETHALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SRINIVASPUR
|
KN-19-011-008-005/72
(ADDAGAL)
|
1519011008NRG24201020230373216
|
20/10/2023
|
lakshmidevamma
|
1519011008WL027944
|
lakshmidevamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198625
|
|
LAKSHMIDEVAMMA WO BYREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SRINIVASPUR
|
KN-19-011-008-005/72
(ADDAGAL)
|
1519011008NRG24201020230373215
|
20/10/2023
|
nagarathna
|
1519011008WL027944
|
nagarathna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198573
|
|
NAGARATHNA WO SHANKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SRINIVASPUR
|
KN-19-011-008-005/790
(ADDAGAL)
|
1519011008NRG24201020230373298
|
20/10/2023
|
chowdamma
|
1519011008WL027949
|
chowdamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198618
|
|
CHOWDAMMA WO VENKATASWAMY KAMBALPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SRINIVASPUR
|
KN-19-011-008-005/883
(ADDAGAL)
|
1519011008NRG24201020230373279
|
20/10/2023
|
uthanna
|
1519011008WL027948
|
uthanna
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198569
|
|
UTHANNA
|
GENERAL POST OFFICE(607245)
|
|
42
|
SRINIVASPUR
|
KN-19-011-008-005/90
(ADDAGAL)
|
1519011008NRG24201020230373299
|
20/10/2023
|
mariyappa
|
1519011008WL027949
|
mariyappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198619
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SRINIVASPUR
|
KN-19-011-008-005/900
(ADDAGAL)
|
1519011008NRG24201020230373301
|
20/10/2023
|
nirmala
|
1519011008WL027949
|
nirmala
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198585
|
|
NIRMALLAMMA WO K V CHALAPATHI KAMBALPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SRINIVASPUR
|
KN-19-011-008-008/11617
(ADDAGAL)
|
1519011008NRG24201020230373218
|
20/10/2023
|
chwodamma
|
1519011008WL027944
|
chwodamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198582
|
|
CHOWDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SRINIVASPUR
|
KN-19-011-008-008/209
(ADDAGAL)
|
1519011008NRG24201020230373219
|
20/10/2023
|
ravikumar
|
1519011008WL027944
|
ravikumar
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198600
|
|
RAVI KUMAR C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SRINIVASPUR
|
KN-19-011-008-008/209
(ADDAGAL)
|
1519011008NRG24201020230373220
|
20/10/2023
|
roopa
|
1519011008WL027944
|
roopa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198599
|
|
ROOPA M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SRINIVASPUR
|
KN-19-011-008-008/60
(ADDAGAL)
|
1519011008NRG24201020230372407
|
20/10/2023
|
C N venkataravana
|
1519011008WL027895
|
C N venkataravana
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198576
|
|
VENKATARAVANA C N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SRINIVASPUR
|
KN-19-011-008-010/11268
(ADDAGAL)
|
1519011008NRG24201020230372408
|
20/10/2023
|
Veankataravana
|
1519011008WL027895
|
Veankataravana
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198586
|
|
VENKATARAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SRINIVASPUR
|
KN-19-011-008-010/11530
(ADDAGAL)
|
1519011008NRG24201020230372410
|
20/10/2023
|
reddamma
|
1519011008WL027895
|
reddamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198591
|
|
REDDAMMA WO POOLA VENKATAPPA DIGVACHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SRINIVASPUR
|
KN-19-011-008-010/71
(ADDAGAL)
|
1519011008NRG24201020230372414
|
20/10/2023
|
kalpana
|
1519011008WL027895
|
kalpana
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198609
|
|
KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SRINIVASPUR
|
KN-19-011-008-010/71
(ADDAGAL)
|
1519011008NRG24201020230372413
|
20/10/2023
|
narasimhappa
|
1519011008WL027895
|
narasimhappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198584
|
|
NARASIMHAPPA SO CHINNAGANGULAPPA DIGAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SRINIVASPUR
|
KN-19-011-008-010/72
(ADDAGAL)
|
1519011008NRG24201020230372416
|
20/10/2023
|
aruna
|
1519011008WL027895
|
aruna
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198621
|
|
ARUNA C V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SRINIVASPUR
|
KN-19-011-008-010/72
(ADDAGAL)
|
1519011008NRG24201020230372415
|
20/10/2023
|
konamma
|
1519011008WL027895
|
konamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198577
|
|
KONAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SRINIVASPUR
|
KN-19-011-008-010/79
(ADDAGAL)
|
1519011008NRG24201020230372417
|
20/10/2023
|
narasimhappa K
|
1519011008WL027895
|
narasimhappa K
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198578
|
|
MR NARASHIMHAPPA C K
|
STATE BANK OF INDIA(508548)
|
|
55
|
SRINIVASPUR
|
KN-19-011-008-010/96
(ADDAGAL)
|
1519011008NRG24201020230372419
|
20/10/2023
|
C R murali krishna
|
1519011008WL027895
|
C R murali krishna
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198571
|
|
G R MURALIKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SRINIVASPUR
|
KN-19-011-008-010/96
(ADDAGAL)
|
1519011008NRG24201020230372420
|
20/10/2023
|
J manjula
|
1519011008WL027895
|
J manjula
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198607
|
|
MANJULA G WOG R MURALIKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SRINIVASPUR
|
KN-19-011-008-013/11578
(ADDAGAL)
|
1519011008NRG24201020230373284
|
20/10/2023
|
bagyamma
|
1519011008WL027948
|
bagyamma
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198603
|
|
BHAGAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SRINIVASPUR
|
KN-19-011-008-013/11578
(ADDAGAL)
|
1519011008NRG24201020230373283
|
20/10/2023
|
ramappa
|
1519011008WL027948
|
ramappa
|
00652
|
PKGB0010517
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8989198572
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SRINIVASPUR
|
KN-19-011-008-014/402
(ADDAGAL)
|
1519011008NRG24201020230372422
|
20/10/2023
|
sharadamma
|
1519011008WL027895
|
sharadamma
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198587
|
|
Sharadamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SRINIVASPUR
|
KN-19-011-008-015/101
(ADDAGAL)
|
1519011008NRG24201020230372423
|
20/10/2023
|
T V Krishnareddy
|
1519011008WL027895
|
T V Krishnareddy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198574
|
|
T B KRISHNAREDDY
|
GENERAL POST OFFICE(607245)
|
|
61
|
SRINIVASPUR
|
KN-19-011-008-015/105
(ADDAGAL)
|
1519011008NRG24201020230372424
|
20/10/2023
|
karegowda
|
1519011008WL027895
|
karegowda
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198568
|
|
TV KAREGOWDA
|
GENERAL POST OFFICE(607245)
|
|
62
|
SRINIVASPUR
|
KN-19-011-008-015/11546
(ADDAGAL)
|
1519011008NRG24201020230372426
|
20/10/2023
|
kalavathi
|
1519011008WL027895
|
kalavathi
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198611
|
|
KALAVATHAMMA
|
GENERAL POST OFFICE(607245)
|
|
63
|
SRINIVASPUR
|
KN-19-011-008-015/17
(ADDAGAL)
|
1519011008NRG24201020230372428
|
20/10/2023
|
Prema
|
1519011008WL027895
|
Prema
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198596
|
|
PREMA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
64
|
SRINIVASPUR
|
KN-19-011-008-015/17
(ADDAGAL)
|
1519011008NRG24201020230372427
|
20/10/2023
|
T C reddappa
|
1519011008WL027895
|
T C reddappa
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198579
|
|
REDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SRINIVASPUR
|
KN-19-011-008-015/31
(ADDAGAL)
|
1519011008NRG24201020230372430
|
20/10/2023
|
byreedy
|
1519011008WL027895
|
byreedy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198597
|
|
MISS SHAILA T M
|
STATE BANK OF INDIA(508548)
|
|
66
|
SRINIVASPUR
|
KN-19-011-008-015/96
(ADDAGAL)
|
1519011008NRG24201020230372431
|
20/10/2023
|
viswanathareddy
|
1519011008WL027895
|
viswanathareddy
|
00652
|
PKGB0010517
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989198581
|
|
T B VISWANATHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93852
|
93852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138408
|
138408
|
|
|
|
|
|
|
|