|
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
|
BAGEPALLI
|
KN-28-001-044-003/11-A
(RACHERAVU)
|
1528001044NRG23190520220051376
|
19/05/2022
|
Adinarayana G
|
1528001044WL002698
|
Adinarayana G
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997747
|
|
ADINARAYANA G
|
CANARA BANK(508532)
|
|
2
|
BAGEPALLI
|
KN-28-001-044-003/11-A
(RACHERAVU)
|
1528001044NRG23190520220051375
|
19/05/2022
|
Gangulappa
|
1528001044WL002698
|
Gangulappa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997737
|
|
GANGULAPPA
|
CANARA BANK(508532)
|
|
3
|
BAGEPALLI
|
KN-28-001-044-003/11-A
(RACHERAVU)
|
1528001044NRG23190520220051374
|
19/05/2022
|
Lakshmidevamma
|
1528001044WL002698
|
Lakshmidevamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997745
|
|
LAKSHMIDEVAMMA
|
CANARA BANK(508532)
|
|
4
|
BAGEPALLI
|
KN-28-001-044-003/30-A
(RACHERAVU)
|
1528001044NRG23190520220051390
|
19/05/2022
|
Adilakshmamma
|
1528001044WL002698
|
Adilakshmamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997746
|
|
ADILAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
BAGEPALLI
|
KN-28-001-044-003/30-A
(RACHERAVU)
|
1528001044NRG23190520220051391
|
19/05/2022
|
Kalavathamma D
|
1528001044WL002698
|
Kalavathamma D
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997690
|
|
KALAVATHAMMA D
|
CANARA BANK(508532)
|
|
6
|
BAGEPALLI
|
KN-28-001-044-003/30-A
(RACHERAVU)
|
1528001044NRG23190520220051389
|
19/05/2022
|
Srinivasa
|
1528001044WL002698
|
Srinivasa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997689
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-044-003/33-A
(RACHERAVU)
|
1528001044NRG23190520220051395
|
19/05/2022
|
Anjinappa
|
1528001044WL002698
|
Anjinappa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997698
|
|
ANJINAPPA
|
CANARA BANK(508532)
|
|
8
|
BAGEPALLI
|
KN-28-001-044-003/35-a
(RACHERAVU)
|
1528001044NRG23190520220051396
|
19/05/2022
|
Venkataravanamma
|
1528001044WL002698
|
Venkataravanamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997736
|
|
VENKATARAVANAMMA
|
CANARA BANK(508532)
|
|
9
|
BAGEPALLI
|
KN-28-001-044-003/36-A
(RACHERAVU)
|
1528001044NRG23190520220051398
|
19/05/2022
|
Rathnamma
|
1528001044WL002698
|
Rathnamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997702
|
|
RATHAMMA W O VENKATARAYAPPA
|
CANARA BANK(508532)
|
|
10
|
BAGEPALLI
|
KN-28-001-044-003/36-A
(RACHERAVU)
|
1528001044NRG23190520220051399
|
19/05/2022
|
Venkataravana
|
1528001044WL002698
|
Venkataravana
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997694
|
|
VENKATARAVANAPPA
|
CANARA BANK(508532)
|
|
11
|
BAGEPALLI
|
KN-28-001-044-003/37-A
(RACHERAVU)
|
1528001044NRG23190520220051400
|
19/05/2022
|
Padmavathamma
|
1528001044WL002698
|
Padmavathamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997697
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
12
|
BAGEPALLI
|
KN-28-001-044-003/60
(RACHERAVU)
|
1528001044NRG23190520220051317
|
19/05/2022
|
J R Srinivasalu
|
1528001044WL002697
|
J R Srinivasalu
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997685
|
|
SRINIVASALU J R
|
CANARA BANK(508532)
|
|
13
|
BAGEPALLI
|
KN-28-001-044-006/13
(RACHERAVU)
|
1528001044NRG23190520220051319
|
19/05/2022
|
Krishnamma
|
1528001044WL002697
|
Krishnamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997688
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
14
|
BAGEPALLI
|
KN-28-001-044-006/13-c
(RACHERAVU)
|
1528001044NRG23190520220051422
|
19/05/2022
|
Vemanarayanamma
|
1528001044WL002699
|
Vemanarayanamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997691
|
|
VEMANARAYANAMMA
|
CANARA BANK(508532)
|
|
15
|
BAGEPALLI
|
KN-28-001-044-006/14
(RACHERAVU)
|
1528001044NRG23190520220051321
|
19/05/2022
|
Akkulamma
|
1528001044WL002697
|
Akkulamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997693
|
|
AKKULAMMA
|
CANARA BANK(508532)
|
|
16
|
BAGEPALLI
|
KN-28-001-044-006/14
(RACHERAVU)
|
1528001044NRG23190520220051322
|
19/05/2022
|
Anjinappa
|
1528001044WL002697
|
Anjinappa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997703
|
|
ANJINAPPA S O NARASAPPA
|
CANARA BANK(508532)
|
|
17
|
BAGEPALLI
|
KN-28-001-044-006/16-c
(RACHERAVU)
|
1528001044NRG23190520220051423
|
19/05/2022
|
Rathnamma
|
1528001044WL002699
|
Rathnamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997686
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BAGEPALLI
|
KN-28-001-044-006/16-c
(RACHERAVU)
|
1528001044NRG23190520220051424
|
19/05/2022
|
Venkataravanappa
|
1528001044WL002699
|
Venkataravanappa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997695
|
|
VENKATARAMANAPPA S OPEDDAGANGULAPPA
|
CANARA BANK(508532)
|
|
19
|
BAGEPALLI
|
KN-28-001-044-006/51-c
(RACHERAVU)
|
1528001044NRG23190520220051426
|
19/05/2022
|
Narayanappa
|
1528001044WL002699
|
Narayanappa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997707
|
|
NARAYANAPPA
|
CANARA BANK(508532)
|
|
20
|
BAGEPALLI
|
KN-28-001-044-006/51-c
(RACHERAVU)
|
1528001044NRG23190520220051427
|
19/05/2022
|
Rajamma
|
1528001044WL002699
|
Rajamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997706
|
|
RAJAMMA W O REDDAPPA
|
CANARA BANK(508532)
|
|
21
|
BAGEPALLI
|
KN-28-001-044-006/81-C
(RACHERAVU)
|
1528001044NRG23190520220051429
|
19/05/2022
|
Sudhakara
|
1528001044WL002699
|
Sudhakara
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997704
|
|
SUDHAKARA
|
CANARA BANK(508532)
|
|
22
|
BAGEPALLI
|
KN-28-001-044-007/3-b
(RACHERAVU)
|
1528001044NRG23190520220051431
|
19/05/2022
|
Nagappa K M
|
1528001044WL002699
|
Nagappa K M
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997708
|
|
NAGAPPA K M
|
CANARA BANK(508532)
|
|
23
|
BAGEPALLI
|
KN-28-001-044-007/3-b
(RACHERAVU)
|
1528001044NRG23190520220051432
|
19/05/2022
|
Salemma
|
1528001044WL002699
|
Salemma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997709
|
|
SALEMMA
|
CANARA BANK(508532)
|
|
24
|
BAGEPALLI
|
KN-28-001-044-007/32-b
(RACHERAVU)
|
1528001044NRG23190520220051434
|
19/05/2022
|
Ramachandra K Y
|
1528001044WL002699
|
Ramachandra K Y
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997741
|
|
RAMACHANDRA K Y
|
CANARA BANK(508532)
|
|
25
|
BAGEPALLI
|
KN-28-001-044-007/37-b
(RACHERAVU)
|
1528001044NRG23190520220051437
|
19/05/2022
|
Manjunatha K N
|
1528001044WL002699
|
Manjunatha K N
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997740
|
|
MANJUNATHA K N
|
CANARA BANK(508532)
|
|
26
|
BAGEPALLI
|
KN-28-001-044-007/6-b
(RACHERAVU)
|
1528001044NRG23190520220051444
|
19/05/2022
|
Yallappa K R
|
1528001044WL002699
|
Yallappa K R
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997742
|
|
YALLAPPA K R S O RAMAPPA
|
CANARA BANK(508532)
|
|
27
|
BAGEPALLI
|
KN-28-001-044-007/62-b
(RACHERAVU)
|
1528001044NRG23190520220051446
|
19/05/2022
|
Bayappa K B
|
1528001044WL002699
|
Bayappa K B
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997744
|
|
BAYAPPA K B
|
CANARA BANK(508532)
|
|
28
|
BAGEPALLI
|
KN-28-001-044-007/65-b
(RACHERAVU)
|
1528001044NRG23190520220051447
|
19/05/2022
|
Subhashini
|
1528001044WL002699
|
Subhashini
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997743
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
29
|
BAGEPALLI
|
KN-28-001-044-007/70-b
(RACHERAVU)
|
1528001044NRG23190520220051448
|
19/05/2022
|
Gangulamma
|
1528001044WL002699
|
Gangulamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997710
|
|
GANGULAMMA
|
CANARA BANK(508532)
|
|
30
|
BAGEPALLI
|
KN-28-001-044-007/74-b
(RACHERAVU)
|
1528001044NRG23190520220051450
|
19/05/2022
|
Ravanamma
|
1528001044WL002699
|
Ravanamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997738
|
|
RAVANAMMA
|
CANARA BANK(508532)
|
|
31
|
BAGEPALLI
|
KN-28-001-044-008/13
(RACHERAVU)
|
1528001044NRG23190520220051413
|
19/05/2022
|
Lakshmidevamma
|
1528001044WL002698
|
Lakshmidevamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997692
|
|
LAKSHMI DEVAMMA
|
CANARA BANK(508532)
|
|
32
|
BAGEPALLI
|
KN-28-001-044-008/19
(RACHERAVU)
|
1528001044NRG23190520220051416
|
19/05/2022
|
Bayyareddy
|
1528001044WL002698
|
Bayyareddy
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997687
|
|
BAYYA REDDY S O LATE VENKATARAMANA REDDY
|
CANARA BANK(508532)
|
|
33
|
BAGEPALLI
|
KN-28-001-044-008/26-b
(RACHERAVU)
|
1528001044NRG23190520220051369
|
19/05/2022
|
Neelavathamma
|
1528001044WL002697
|
Neelavathamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997700
|
|
NEELAVATHAMMA W O SUBBARAYAPPA
|
CANARA BANK(508532)
|
|
34
|
BAGEPALLI
|
KN-28-001-044-008/26-b
(RACHERAVU)
|
1528001044NRG23190520220051368
|
19/05/2022
|
Subbarayappa
|
1528001044WL002697
|
Subbarayappa
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997699
|
|
SUBBRAYAPPA D B
|
CANARA BANK(508532)
|
|
35
|
BAGEPALLI
|
KN-28-001-044-008/7
(RACHERAVU)
|
1528001044NRG23190520220051421
|
19/05/2022
|
Bayyamma
|
1528001044WL002698
|
Bayyamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997748
|
|
BHAIAHMMA
|
CANARA BANK(508532)
|
|
36
|
BAGEPALLI
|
KN-28-001-044-008/7
(RACHERAVU)
|
1528001044NRG23190520220051420
|
19/05/2022
|
Bayyappa K E
|
1528001044WL002698
|
Bayyappa K E
|
00078
|
CNRB0001519
|
1545
|
1545
|
Processed
|
25/05/2022
|
|
1503997701
|
|
BAYYAPPA K E
|
CANARA BANK(508532)
|
|
37
|
BAGEPALLI
|
KN-28-001-044-009/40
(RACHERAVU)
|
1528001044NRG23190520220051453
|
19/05/2022
|
Venkatalakshmamma
|
1528001044WL002699
|
Venkatalakshmamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997705
|
|
VENKATALAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
BAGEPALLI
|
KN-28-001-044-009/44
(RACHERAVU)
|
1528001044NRG23190520220051454
|
19/05/2022
|
Rathnamma
|
1528001044WL002699
|
Rathnamma
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997711
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
BAGEPALLI
|
KN-28-001-044-010/2
(RACHERAVU)
|
1528001044NRG23190520220051459
|
19/05/2022
|
Swathi
|
1528001044WL002699
|
Swathi
|
00078
|
CNRB0001519
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997739
|
|
SWATHI K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83739
|
83739
|
|
|
|
|
|
|
|
|
40
|
BAGEPALLI
|
KN-28-001-044-003/1
(RACHERAVU)
|
1528001044NRG23190520220051372
|
19/05/2022
|
Peddareddppa
|
1528001044WL002698
|
Peddareddppa
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997713
|
|
REDDAPPA S PEDDAREDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BAGEPALLI
|
KN-28-001-044-003/101
(RACHERAVU)
|
1528001044NRG23190520220051309
|
19/05/2022
|
Venkataravanamma
|
1528001044WL002697
|
Venkataravanamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997729
|
|
VENKATARAVANAMMA WOCHANNARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
BAGEPALLI
|
KN-28-001-044-003/108
(RACHERAVU)
|
1528001044NRG23190520220051310
|
19/05/2022
|
Venkatalaxmamma
|
1528001044WL002697
|
Venkatalaxmamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997724
|
|
VENKATALAKSHMMA WO CHINNAPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
BAGEPALLI
|
KN-28-001-044-003/114
(RACHERAVU)
|
1528001044NRG23190520220051378
|
19/05/2022
|
Jayamma
|
1528001044WL002698
|
Jayamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997714
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
BAGEPALLI
|
KN-28-001-044-003/114
(RACHERAVU)
|
1528001044NRG23190520220051379
|
19/05/2022
|
Manjulamma
|
1528001044WL002698
|
Manjulamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997733
|
|
MAJULAMMA WO VENUGOPALAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
BAGEPALLI
|
KN-28-001-044-003/114
(RACHERAVU)
|
1528001044NRG23190520220051380
|
19/05/2022
|
VenugopalaReddy
|
1528001044WL002698
|
VenugopalaReddy
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997732
|
|
VENUGOPALA REDDY SO VENKATARAVANA REDD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
BAGEPALLI
|
KN-28-001-044-003/128
(RACHERAVU)
|
1528001044NRG23190520220051381
|
19/05/2022
|
Nagulappa
|
1528001044WL002698
|
Nagulappa
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997684
|
|
NAGALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
BAGEPALLI
|
KN-28-001-044-003/128
(RACHERAVU)
|
1528001044NRG23190520220051382
|
19/05/2022
|
Seethamma
|
1528001044WL002698
|
Seethamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997727
|
|
SEETHAMMA WO KNAGULAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
BAGEPALLI
|
KN-28-001-044-003/139
(RACHERAVU)
|
1528001044NRG23190520220051383
|
19/05/2022
|
Jayamma
|
1528001044WL002698
|
Jayamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997726
|
|
JAYAMMA WO VENKATARAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
BAGEPALLI
|
KN-28-001-044-003/144
(RACHERAVU)
|
1528001044NRG23190520220051385
|
19/05/2022
|
Krishnamma
|
1528001044WL002698
|
Krishnamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997735
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
50
|
BAGEPALLI
|
KN-28-001-044-003/15
(RACHERAVU)
|
1528001044NRG23190520220051386
|
19/05/2022
|
Bhagyamma
|
1528001044WL002698
|
Bhagyamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997725
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
BAGEPALLI
|
KN-28-001-044-003/22
(RACHERAVU)
|
1528001044NRG23190520220051311
|
19/05/2022
|
J Reddappa
|
1528001044WL002697
|
J Reddappa
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997716
|
|
REDDAPPA J
|
CANARA BANK(508532)
|
|
52
|
BAGEPALLI
|
KN-28-001-044-003/22
(RACHERAVU)
|
1528001044NRG23190520220051312
|
19/05/2022
|
Narayanamma J
|
1528001044WL002697
|
Narayanamma J
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997723
|
|
NARAYANAMMA J WO JREDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
BAGEPALLI
|
KN-28-001-044-003/23
(RACHERAVU)
|
1528001044NRG23190520220051388
|
19/05/2022
|
J Siddappa
|
1528001044WL002698
|
J Siddappa
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997719
|
|
JSIDDAPPA SO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
BAGEPALLI
|
KN-28-001-044-003/32
(RACHERAVU)
|
1528001044NRG23190520220051392
|
19/05/2022
|
M Ravanamma
|
1528001044WL002698
|
M Ravanamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997731
|
|
RAVANAMMA WO RAVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
BAGEPALLI
|
KN-28-001-044-003/35
(RACHERAVU)
|
1528001044NRG23190520220051314
|
19/05/2022
|
Chinnapapa
|
1528001044WL002697
|
Chinnapapa
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997722
|
|
CHINNAPAPA WO JREDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
BAGEPALLI
|
KN-28-001-044-003/35
(RACHERAVU)
|
1528001044NRG23190520220051313
|
19/05/2022
|
Ravanamma
|
1528001044WL002697
|
Ravanamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997717
|
|
RAVANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
BAGEPALLI
|
KN-28-001-044-003/36
(RACHERAVU)
|
1528001044NRG23190520220051315
|
19/05/2022
|
J V Narasimhappa
|
1528001044WL002697
|
J V Narasimhappa
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997682
|
|
NARASIMHAPPA J V SO VENKATASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
BAGEPALLI
|
KN-28-001-044-003/36
(RACHERAVU)
|
1528001044NRG23190520220051316
|
19/05/2022
|
Narayanamma
|
1528001044WL002697
|
Narayanamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997728
|
|
NARAYANAMMA J
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
BAGEPALLI
|
KN-28-001-044-003/43
(RACHERAVU)
|
1528001044NRG23190520220051404
|
19/05/2022
|
Kantamma
|
1528001044WL002698
|
Kantamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997715
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
BAGEPALLI
|
KN-28-001-044-003/43
(RACHERAVU)
|
1528001044NRG23190520220051405
|
19/05/2022
|
Venkataravanachari
|
1528001044WL002698
|
Venkataravanachari
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997712
|
|
RAMANACHARI URUF VENKATARAVANAPPA AFFI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
BAGEPALLI
|
KN-28-001-044-003/62
(RACHERAVU)
|
1528001044NRG23190520220051408
|
19/05/2022
|
Arunamma
|
1528001044WL002698
|
Arunamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997721
|
|
ARUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
BAGEPALLI
|
KN-28-001-044-003/62
(RACHERAVU)
|
1528001044NRG23190520220051407
|
19/05/2022
|
Vemanarayana
|
1528001044WL002698
|
Vemanarayana
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997720
|
|
VEMANARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
BAGEPALLI
|
KN-28-001-044-003/69
(RACHERAVU)
|
1528001044NRG23190520220051410
|
19/05/2022
|
J Seetharamappa
|
1528001044WL002698
|
J Seetharamappa
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997683
|
|
JARIPETA SEETHARAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
BAGEPALLI
|
KN-28-001-044-003/69
(RACHERAVU)
|
1528001044NRG23190520220051409
|
19/05/2022
|
Shivamma
|
1528001044WL002698
|
Shivamma
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997718
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
65
|
BAGEPALLI
|
KN-28-001-044-003/70
(RACHERAVU)
|
1528001044NRG23190520220051411
|
19/05/2022
|
Gangadarachary N S
|
1528001044WL002698
|
Gangadarachary N S
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997734
|
|
NSGANGADHARACHARY SO SETHARAMACHARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
BAGEPALLI
|
KN-28-001-044-003/98
(RACHERAVU)
|
1528001044NRG23190520220051412
|
19/05/2022
|
Uddangala Narayanappa
|
1528001044WL002698
|
Uddangala Narayanappa
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997730
|
|
UDDANGALA NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
BAGEPALLI
|
KN-28-001-044-010/1
(RACHERAVU)
|
1528001044NRG23190520220051456
|
19/05/2022
|
Babureddy A N
|
1528001044WL002699
|
Babureddy A N
|
00652
|
PKGB0010549
|
2163
|
2163
|
Processed
|
25/05/2022
|
|
1503997696
|
|
BABUREDDYAN SO LTAS NANJIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60564
|
60564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144303
|
144303
|
|
|
|
|
|
|
|