|
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-28-003-025-005/226
(TALAGAVARA)
|
1528003025NRG23250720220159795
|
25/07/2022
|
Lakshmamma
|
1528003025WL009180
|
Lakshmamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728629
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHINTAMANI
|
KN-28-003-025-005/28
(TALAGAVARA)
|
1528003025NRG23250720220159812
|
25/07/2022
|
V.N.Narasimhappa
|
1528003025WL009180
|
V.N.Narasimhappa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728585
|
|
VIJAYAMMA WO NARASIMHAIAH V N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
CHINTAMANI
|
KN-28-003-025-006/71
(TALAGAVARA)
|
1528003025NRG23250720220159790
|
25/07/2022
|
Bharathamma
|
1528003025WL009179
|
Bharathamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728626
|
|
BHARATHAMMA WO RAMASWAMYMUTHUKADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
CHINTAMANI
|
KN-28-003-025-001/100
(TALAGAVARA)
|
1528003025NRG23250720220159640
|
25/07/2022
|
LAKSHMINARAYANAPPA
|
1528003025WL009164
|
LAKSHMINARAYANAPPA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728609
|
|
LAKSHMINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHINTAMANI
|
KN-28-003-025-001/100
(TALAGAVARA)
|
1528003025NRG23250720220159641
|
25/07/2022
|
SUMITHRAMMA
|
1528003025WL009164
|
SUMITHRAMMA
|
00652
|
PKGB0010615
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728610
|
|
SUMITHRA DO NARASIMHAIAH TK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
6
|
CHINTAMANI
|
KN-28-003-025-001/108
(TALAGAVARA)
|
1528003025NRG23250720220159638
|
25/07/2022
|
Subbarayappa
|
1528003025WL009163
|
Subbarayappa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728632
|
|
SUBBAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
CHINTAMANI
|
KN-28-003-025-002/184
(TALAGAVARA)
|
1528003025NRG23250720220159714
|
25/07/2022
|
CHIKKA VENKATARAYAPPA
|
1528003025WL009172
|
CHIKKA VENKATARAYAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728606
|
|
CHIKKAVENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
CHINTAMANI
|
KN-28-003-025-002/184
(TALAGAVARA)
|
1528003025NRG23250720220159715
|
25/07/2022
|
ERAMMA
|
1528003025WL009172
|
ERAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728633
|
|
ERAMMA WO VENKATARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHINTAMANI
|
KN-28-003-025-004/35
(TALAGAVARA)
|
1528003025NRG23250720220159718
|
25/07/2022
|
Govindappa
|
1528003025WL009173
|
Govindappa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728620
|
|
GOVINDAPPA SO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
CHINTAMANI
|
KN-28-003-025-005/225
(TALAGAVARA)
|
1528003025NRG23250720220159794
|
25/07/2022
|
SURESH
|
1528003025WL009180
|
SURESH
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728593
|
|
SURESHA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHINTAMANI
|
KN-28-003-025-005/227
(TALAGAVARA)
|
1528003025NRG23250720220159796
|
25/07/2022
|
sarojamma
|
1528003025WL009180
|
sarojamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728584
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
CHINTAMANI
|
KN-28-003-025-005/230
(TALAGAVARA)
|
1528003025NRG23250720220159797
|
25/07/2022
|
Sonnappa
|
1528003025WL009180
|
Sonnappa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728617
|
|
SONNAPPA VN SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
CHINTAMANI
|
KN-28-003-025-005/234
(TALAGAVARA)
|
1528003025NRG23250720220159799
|
25/07/2022
|
HANUMANTARAYAPPA V N
|
1528003025WL009180
|
HANUMANTARAYAPPA V N
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728580
|
|
HANUMANTHARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
CHINTAMANI
|
KN-28-003-025-005/234
(TALAGAVARA)
|
1528003025NRG23250720220159800
|
25/07/2022
|
YASHODAMMA
|
1528003025WL009180
|
YASHODAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728641
|
|
YASHODHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
CHINTAMANI
|
KN-28-003-025-005/236
(TALAGAVARA)
|
1528003025NRG23250720220159801
|
25/07/2022
|
munegowda
|
1528003025WL009180
|
munegowda
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728648
|
|
MUNEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
CHINTAMANI
|
KN-28-003-025-005/237
(TALAGAVARA)
|
1528003025NRG23250720220159803
|
25/07/2022
|
AMRUTHA T S
|
1528003025WL009180
|
AMRUTHA T S
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728639
|
|
AMRUTHA T S WO ASHOKA S T VADDAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
CHINTAMANI
|
KN-28-003-025-005/237
(TALAGAVARA)
|
1528003025NRG23250720220159802
|
25/07/2022
|
S. Ashok
|
1528003025WL009180
|
S. Ashok
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728631
|
|
ASHOKA S SO SUBBARAYAPPA VADDAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
CHINTAMANI
|
KN-28-003-025-005/238
(TALAGAVARA)
|
1528003025NRG23250720220159804
|
25/07/2022
|
MUNIRATHNAMMA
|
1528003025WL009180
|
MUNIRATHNAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728642
|
|
MUNIRATHNAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
CHINTAMANI
|
KN-28-003-025-005/241
(TALAGAVARA)
|
1528003025NRG23250720220159805
|
25/07/2022
|
krishnappa
|
1528003025WL009180
|
krishnappa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728655
|
|
KRISHNAPPA V N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
CHINTAMANI
|
KN-28-003-025-005/241
(TALAGAVARA)
|
1528003025NRG23250720220159806
|
25/07/2022
|
Narasamma
|
1528003025WL009180
|
Narasamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728659
|
|
NARASAMMA WO KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
CHINTAMANI
|
KN-28-003-025-005/251
(TALAGAVARA)
|
1528003025NRG23250720220159808
|
25/07/2022
|
Eshwaramma
|
1528003025WL009180
|
Eshwaramma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728635
|
|
ERSWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHINTAMANI
|
KN-28-003-025-005/251
(TALAGAVARA)
|
1528003025NRG23250720220159807
|
25/07/2022
|
MUNINARAYANAPPA
|
1528003025WL009180
|
MUNINARAYANAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728605
|
|
MUNINARAYANAPPA SO LAKSHMANA NAIDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
CHINTAMANI
|
KN-28-003-025-005/256
(TALAGAVARA)
|
1528003025NRG23250720220159809
|
25/07/2022
|
MUNIRAJU
|
1528003025WL009180
|
MUNIRAJU
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728647
|
|
MUNIRAJU SO NAGARAJAPPA T VADDAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
CHINTAMANI
|
KN-28-003-025-005/267
(TALAGAVARA)
|
1528003025NRG23250720220159720
|
25/07/2022
|
RADHAMMA
|
1528003025WL009175
|
RADHAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728611
|
|
RADHAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
CHINTAMANI
|
KN-28-003-025-005/271
(TALAGAVARA)
|
1528003025NRG23250720220159810
|
25/07/2022
|
RAMESH
|
1528003025WL009180
|
RAMESH
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728644
|
|
RAMESH V K SO KRISHNAPPA VADDAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
CHINTAMANI
|
KN-28-003-025-005/276
(TALAGAVARA)
|
1528003025NRG23250720220159660
|
25/07/2022
|
CHANNARAYAPPA
|
1528003025WL009167
|
CHANNARAYAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728616
|
|
CHANNARAYAPPA SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHINTAMANI
|
KN-28-003-025-005/276
(TALAGAVARA)
|
1528003025NRG23250720220159661
|
25/07/2022
|
gowramma
|
1528003025WL009167
|
gowramma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728652
|
|
GOWRAMMA WIF CHANNARAYAPPA VADDAHALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
CHINTAMANI
|
KN-28-003-025-005/28
(TALAGAVARA)
|
1528003025NRG23250720220159811
|
25/07/2022
|
V.N.Narasimhappa
|
1528003025WL009180
|
V.N.Narasimhappa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728636
|
|
NARASIMHAPPA VN SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHINTAMANI
|
KN-28-003-025-005/284
(TALAGAVARA)
|
1528003025NRG23250720220159813
|
25/07/2022
|
MUNINARAYANAPPA
|
1528003025WL009180
|
MUNINARAYANAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728650
|
|
MUNINARAYANAPPA SON ANJANAPPA VADDAHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
CHINTAMANI
|
KN-28-003-025-005/37
(TALAGAVARA)
|
1528003025NRG23250720220159815
|
25/07/2022
|
Venkateshappa
|
1528003025WL009180
|
Venkateshappa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728623
|
|
VENKATESHAPPA SO HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
CHINTAMANI
|
KN-28-003-025-005/41
(TALAGAVARA)
|
1528003025NRG23250720220159819
|
25/07/2022
|
manjunatha
|
1528003025WL009180
|
manjunatha
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728613
|
|
MANJUNATH V R SO RAMASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHINTAMANI
|
KN-28-003-025-005/41
(TALAGAVARA)
|
1528003025NRG23250720220159818
|
25/07/2022
|
RAMASWAMY
|
1528003025WL009180
|
RAMASWAMY
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728596
|
|
RAMASWAMY V N SO NANJUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
CHINTAMANI
|
KN-28-003-025-005/49
(TALAGAVARA)
|
1528003025NRG23250720220159820
|
25/07/2022
|
Lakshmidevamma
|
1528003025WL009180
|
Lakshmidevamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728618
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
CHINTAMANI
|
KN-28-003-025-005/5
(TALAGAVARA)
|
1528003025NRG23250720220159821
|
25/07/2022
|
Narayanamma
|
1528003025WL009180
|
Narayanamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728595
|
|
NARAYANAMMA DO BANDEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
CHINTAMANI
|
KN-28-003-025-005/5
(TALAGAVARA)
|
1528003025NRG23250720220159822
|
25/07/2022
|
SUMITHRAMMA
|
1528003025WL009180
|
SUMITHRAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728651
|
|
SUMITHRAMMA WO VENKATAREDDY VADDAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
CHINTAMANI
|
KN-28-003-025-006/116
(TALAGAVARA)
|
1528003025NRG23250720220159756
|
25/07/2022
|
ANANDA
|
1528003025WL009179
|
ANANDA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728646
|
|
ANANDA SO RAJANNA MUTHUKADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
CHINTAMANI
|
KN-28-003-025-006/120
(TALAGAVARA)
|
1528003025NRG23250720220159758
|
25/07/2022
|
nagamani
|
1528003025WL009179
|
nagamani
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728583
|
|
M N NAGAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
CHINTAMANI
|
KN-28-003-025-006/120
(TALAGAVARA)
|
1528003025NRG23250720220159757
|
25/07/2022
|
Sathish
|
1528003025WL009179
|
Sathish
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728597
|
|
SATISH G SO GOPALAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
CHINTAMANI
|
KN-28-003-025-006/121
(TALAGAVARA)
|
1528003025NRG23250720220159759
|
25/07/2022
|
Honnareddy.M.V
|
1528003025WL009179
|
Honnareddy.M.V
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728624
|
|
HONNAREDDY MV SO VENAKTARAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
CHINTAMANI
|
KN-28-003-025-006/123
(TALAGAVARA)
|
1528003025NRG23250720220159761
|
25/07/2022
|
Bhagyamma
|
1528003025WL009179
|
Bhagyamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728649
|
|
SOWBHAGYA W O BHIMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHINTAMANI
|
KN-28-003-025-006/124
(TALAGAVARA)
|
1528003025NRG23250720220159762
|
25/07/2022
|
bheemraj
|
1528003025WL009179
|
bheemraj
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728640
|
|
BHEEMARAJ SO GOPALAKRISHNAPPA MUTHUKAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
CHINTAMANI
|
KN-28-003-025-006/124
(TALAGAVARA)
|
1528003025NRG23250720220159763
|
25/07/2022
|
Thulasimala
|
1528003025WL009179
|
Thulasimala
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728634
|
|
THULASIMALA V R WO BHEEMRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
CHINTAMANI
|
KN-28-003-025-006/147
(TALAGAVARA)
|
1528003025NRG23250720220159764
|
25/07/2022
|
M.V.Munireddy
|
1528003025WL009179
|
M.V.Munireddy
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728591
|
|
MUNIREDDY MV SO VENKATASHAMYREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
CHINTAMANI
|
KN-28-003-025-006/147
(TALAGAVARA)
|
1528003025NRG23250720220159765
|
25/07/2022
|
RATHNAMMA
|
1528003025WL009179
|
RATHNAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728643
|
|
RATHNAMMA WO MUNIREDDY MUTHUKADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
CHINTAMANI
|
KN-28-003-025-006/30
(TALAGAVARA)
|
1528003025NRG23250720220159781
|
25/07/2022
|
Sinappa
|
1528003025WL009179
|
Sinappa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728622
|
|
SEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHINTAMANI
|
KN-28-003-025-006/37
(TALAGAVARA)
|
1528003025NRG23250720220159783
|
25/07/2022
|
Indramma
|
1528003025WL009179
|
Indramma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728589
|
|
INDIRAMMA WO LATE GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHINTAMANI
|
KN-28-003-025-006/47
(TALAGAVARA)
|
1528003025NRG23250720220159784
|
25/07/2022
|
Ramamani
|
1528003025WL009179
|
Ramamani
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728586
|
|
RAMAMANIV WO RAMEGOWDA MUTHUGADAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHINTAMANI
|
KN-28-003-025-006/50
(TALAGAVARA)
|
1528003025NRG23250720220159785
|
25/07/2022
|
Narayanaswamy
|
1528003025WL009179
|
Narayanaswamy
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728598
|
|
NARAYANASWAMY V SO VENKATAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHINTAMANI
|
KN-28-003-025-006/51
(TALAGAVARA)
|
1528003025NRG23250720220159786
|
25/07/2022
|
Ramaswamy
|
1528003025WL009179
|
Ramaswamy
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728637
|
|
RAMASWAMYCHAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHINTAMANI
|
KN-28-003-025-006/51
(TALAGAVARA)
|
1528003025NRG23250720220159787
|
25/07/2022
|
THULASAMMA
|
1528003025WL009179
|
THULASAMMA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728654
|
|
TULASAMMA K WIFE OF RAMASWAMYCHAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
CHINTAMANI
|
KN-28-003-025-006/71
(TALAGAVARA)
|
1528003025NRG23250720220159789
|
25/07/2022
|
ramaswmy
|
1528003025WL009179
|
ramaswmy
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728625
|
|
RAMASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
CHINTAMANI
|
KN-28-003-025-006/82
(TALAGAVARA)
|
1528003025NRG23250720220159792
|
25/07/2022
|
Gayithramma
|
1528003025WL009179
|
Gayithramma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728653
|
|
GAYATHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
CHINTAMANI
|
KN-28-003-025-006/82
(TALAGAVARA)
|
1528003025NRG23250720220159791
|
25/07/2022
|
NAGARAJU
|
1528003025WL009179
|
NAGARAJU
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728592
|
|
NAGARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
CHINTAMANI
|
KN-28-003-025-006/88
(TALAGAVARA)
|
1528003025NRG23250720220159793
|
25/07/2022
|
krishnareddy
|
1528003025WL009179
|
krishnareddy
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728587
|
|
THIPPAREDDY SO GOPALAPPA MUTHUKADAHALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
CHINTAMANI
|
KN-28-003-025-007/104
(TALAGAVARA)
|
1528003025NRG23250720220159723
|
25/07/2022
|
T.N.Narasimhaia
|
1528003025WL009178
|
T.N.Narasimhaia
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728594
|
|
NARASIMHAIAH TN SO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
CHINTAMANI
|
KN-28-003-025-007/104
(TALAGAVARA)
|
1528003025NRG23250720220159724
|
25/07/2022
|
Venkalakshmamma
|
1528003025WL009178
|
Venkalakshmamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728621
|
|
VENKATALAXMAMMA WO NARASIMHAIAH T N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
CHINTAMANI
|
KN-28-003-025-007/106
(TALAGAVARA)
|
1528003025NRG23250720220159726
|
25/07/2022
|
abeeda
|
1528003025WL009178
|
abeeda
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728612
|
|
ABIDA WO AMEER JAN TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHINTAMANI
|
KN-28-003-025-007/106
(TALAGAVARA)
|
1528003025NRG23250720220159725
|
25/07/2022
|
Ameer Jan
|
1528003025WL009178
|
Ameer Jan
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728658
|
|
AMEER JAN SO BHAJISABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHINTAMANI
|
KN-28-003-025-007/120
(TALAGAVARA)
|
1528003025NRG23250720220159729
|
25/07/2022
|
Anitha
|
1528003025WL009178
|
Anitha
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728660
|
|
ANITHA K N WO SANTHOSH M TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHINTAMANI
|
KN-28-003-025-007/120
(TALAGAVARA)
|
1528003025NRG23250720220159728
|
25/07/2022
|
Padmavathamma
|
1528003025WL009178
|
Padmavathamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728604
|
|
PADMAVATHAMMA WO MUNISHAMYREDDY TM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHINTAMANI
|
KN-28-003-025-007/120
(TALAGAVARA)
|
1528003025NRG23250720220159730
|
25/07/2022
|
Sathish
|
1528003025WL009178
|
Sathish
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728645
|
|
SATHISH T M SO MUNISHAMIREDDY TALAGAV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHINTAMANI
|
KN-28-003-025-007/120
(TALAGAVARA)
|
1528003025NRG23250720220159727
|
25/07/2022
|
T.M.Munishamireddy
|
1528003025WL009178
|
T.M.Munishamireddy
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728602
|
|
MUNISWAMYREDDY TM SO DODDATHAMMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHINTAMANI
|
KN-28-003-025-007/146
(TALAGAVARA)
|
1528003025NRG23250720220159732
|
25/07/2022
|
Srimathi
|
1528003025WL009178
|
Srimathi
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728603
|
|
SRIMATHI WO RADHAKRISHNA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHINTAMANI
|
KN-28-003-025-007/146
(TALAGAVARA)
|
1528003025NRG23250720220159731
|
25/07/2022
|
T.G.Radhakrishna
|
1528003025WL009178
|
T.G.Radhakrishna
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728607
|
|
RADHAKRISHNA T G
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHINTAMANI
|
KN-28-003-025-007/155
(TALAGAVARA)
|
1528003025NRG23250720220159734
|
25/07/2022
|
Padmamma
|
1528003025WL009178
|
Padmamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728627
|
|
PADMA K WO VENKATESH TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHINTAMANI
|
KN-28-003-025-007/155
(TALAGAVARA)
|
1528003025NRG23250720220159733
|
25/07/2022
|
Venkatesh
|
1528003025WL009178
|
Venkatesh
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728638
|
|
VENKATESH SO SEENAPPA TALAGAVARA AT PO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHINTAMANI
|
KN-28-003-025-007/157
(TALAGAVARA)
|
1528003025NRG23250720220159735
|
25/07/2022
|
Lakshminarayana
|
1528003025WL009178
|
Lakshminarayana
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728588
|
|
LAKSHMINARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
CHINTAMANI
|
KN-28-003-025-007/157
(TALAGAVARA)
|
1528003025NRG23250720220159736
|
25/07/2022
|
Pramila
|
1528003025WL009178
|
Pramila
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728656
|
|
PRAMEELA KR WO LAKSHMINARAYANA TALAGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHINTAMANI
|
KN-28-003-025-007/159
(TALAGAVARA)
|
1528003025NRG23250720220159737
|
25/07/2022
|
M.Srinivasa
|
1528003025WL009178
|
M.Srinivasa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728628
|
|
SRINIVASA M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHINTAMANI
|
KN-28-003-025-007/165
(TALAGAVARA)
|
1528003025NRG23250720220159739
|
25/07/2022
|
vasanthamma
|
1528003025WL009178
|
vasanthamma
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728601
|
|
VASANTHAMMA WO VENKATESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHINTAMANI
|
KN-28-003-025-007/165
(TALAGAVARA)
|
1528003025NRG23250720220159738
|
25/07/2022
|
venkateshappa
|
1528003025WL009178
|
venkateshappa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728599
|
|
VENKATESHAPPA TR SO RAMACHANDRAPPA TV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHINTAMANI
|
KN-28-003-025-007/166
(TALAGAVARA)
|
1528003025NRG23250720220159741
|
25/07/2022
|
anjum
|
1528003025WL009178
|
anjum
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728582
|
|
ANJUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHINTAMANI
|
KN-28-003-025-007/166
(TALAGAVARA)
|
1528003025NRG23250720220159740
|
25/07/2022
|
mumthaj
|
1528003025WL009178
|
mumthaj
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728657
|
|
MAMTAJ WO VOLLISAB TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHINTAMANI
|
KN-28-003-025-007/166
(TALAGAVARA)
|
1528003025NRG23250720220159742
|
25/07/2022
|
Vallisab
|
1528003025WL009178
|
Vallisab
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728614
|
|
VALLISABI SO HUSSAINSABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHINTAMANI
|
KN-28-003-025-007/23
(TALAGAVARA)
|
1528003025NRG23250720220159658
|
25/07/2022
|
SHANKRAPPA
|
1528003025WL009166
|
SHANKRAPPA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728615
|
|
SHANKARAPPA SO BAIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
CHINTAMANI
|
KN-28-003-025-007/25-A
(TALAGAVARA)
|
1528003025NRG23250720220159690
|
25/07/2022
|
SHAKEENABI
|
1528003025WL009169
|
SHAKEENABI
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728619
|
|
SAKINABEE WO SUBANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHINTAMANI
|
KN-28-003-025-007/25-A
(TALAGAVARA)
|
1528003025NRG23250720220159691
|
25/07/2022
|
SUBANSABI
|
1528003025WL009169
|
SUBANSABI
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728608
|
|
SUBANSAB SO HUSSAINSABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
CHINTAMANI
|
KN-28-003-025-007/90
(TALAGAVARA)
|
1528003025NRG23250720220159752
|
25/07/2022
|
moula
|
1528003025WL009178
|
moula
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728581
|
|
MOULA SO KHADER BASHA TALAGAVARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHINTAMANI
|
KN-28-003-025-007/91
(TALAGAVARA)
|
1528003025NRG23250720220159753
|
25/07/2022
|
MANJULA
|
1528003025WL009178
|
MANJULA
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728590
|
|
MANJULA R
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHINTAMANI
|
KN-28-003-025-007/98
(TALAGAVARA)
|
1528003025NRG23250720220159755
|
25/07/2022
|
ashrafunisa
|
1528003025WL009178
|
ashrafunisa
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728630
|
|
ASARAFUNNISSA WO FAIROSEPASHA TSTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHINTAMANI
|
KN-28-003-025-007/98
(TALAGAVARA)
|
1528003025NRG23250720220159754
|
25/07/2022
|
Pairooj
|
1528003025WL009178
|
Pairooj
|
00652
|
PKGB0010831
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3915728600
|
|
FAIROZ PASHA TS SO SABJANSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164388
|
164388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175203
|
175203
|
|
|
|
|
|
|
|