|
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
|
GUDIBANDA
|
KN-28-005-009-022/1495
(SOMENAHALLY)
|
1528005009NRG23180720220142625
|
18/07/2022
|
MANJUNATHA
|
1528005009WL008174
|
MANJUNATHA
|
00078
|
CNRB0001293
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856425
|
|
MANJUNATHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
GUDIBANDA
|
KN-28-005-009-010/1409
(SOMENAHALLY)
|
1528005009NRG23180720220142654
|
18/07/2022
|
Venkatappa
|
1528005009WL008175
|
Venkatappa
|
00078
|
CNRB0001294
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856426
|
|
VENKATAPPA J A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
GUDIBANDA
|
KN-28-005-009-011/1125
(SOMENAHALLY)
|
1528005009NRG23180720220142606
|
18/07/2022
|
munirathnama
|
1528005009WL008174
|
munirathnama
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856390
|
|
VARADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
GUDIBANDA
|
KN-28-005-009-011/1648
(SOMENAHALLY)
|
1528005009NRG23180720220142607
|
18/07/2022
|
Anjinamma
|
1528005009WL008174
|
Anjinamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856386
|
|
ANJANAMMA WO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUDIBANDA
|
KN-28-005-009-022/1188
(SOMENAHALLY)
|
1528005009NRG23180720220142618
|
18/07/2022
|
Venkataronappa
|
1528005009WL008174
|
Venkataronappa
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856406
|
|
CHICKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUDIBANDA
|
KN-28-005-009-022/1461
(SOMENAHALLY)
|
1528005009NRG23180720220142621
|
18/07/2022
|
Shanthamma
|
1528005009WL008174
|
Shanthamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856434
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GUDIBANDA
|
KN-28-005-009-022/1506
(SOMENAHALLY)
|
1528005009NRG23180720220142628
|
18/07/2022
|
Seethamma
|
1528005009WL008174
|
Seethamma
|
00522
|
CNRB000PGB1
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856367
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10815
|
10815
|
|
|
|
|
|
|
|
|
8
|
GUDIBANDA
|
KN-28-005-009-001/103
(SOMENAHALLY)
|
1528005009NRG23180720220142582
|
18/07/2022
|
Krishnappa
|
1528005009WL008174
|
Krishnappa
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856410
|
|
KRISHNAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
GUDIBANDA
|
KN-28-005-009-001/103
(SOMENAHALLY)
|
1528005009NRG23180720220142583
|
18/07/2022
|
Venkatalakshmamma
|
1528005009WL008174
|
Venkatalakshmamma
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856399
|
|
VENKATALAKSHAMMA WO KRISHANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GUDIBANDA
|
KN-28-005-009-001/1242
(SOMENAHALLY)
|
1528005009NRG23180720220142586
|
18/07/2022
|
GOWRAMMA
|
1528005009WL008174
|
GOWRAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856381
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUDIBANDA
|
KN-28-005-009-001/1242
(SOMENAHALLY)
|
1528005009NRG23180720220142585
|
18/07/2022
|
NARASIMHAPPA
|
1528005009WL008174
|
NARASIMHAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856371
|
|
NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUDIBANDA
|
KN-28-005-009-001/1242
(SOMENAHALLY)
|
1528005009NRG23180720220142587
|
18/07/2022
|
RAGHU
|
1528005009WL008174
|
RAGHU
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856411
|
|
RAGHU S N SO NARASIMHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUDIBANDA
|
KN-28-005-009-001/1442
(SOMENAHALLY)
|
1528005009NRG23180720220142589
|
18/07/2022
|
KRISHNAMMA
|
1528005009WL008174
|
KRISHNAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856407
|
|
KRISHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUDIBANDA
|
KN-28-005-009-001/1549
(SOMENAHALLY)
|
1528005009NRG23180720220142592
|
18/07/2022
|
BALAKRISHNAPPA
|
1528005009WL008174
|
BALAKRISHNAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856372
|
|
BALAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUDIBANDA
|
KN-28-005-009-001/1638
(SOMENAHALLY)
|
1528005009NRG23180720220142635
|
18/07/2022
|
RAMAKRISHNAPPA
|
1528005009WL008175
|
RAMAKRISHNAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856373
|
|
RAMAKRISHNA S A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUDIBANDA
|
KN-28-005-009-001/1638
(SOMENAHALLY)
|
1528005009NRG23180720220142634
|
18/07/2022
|
SHIVAMMA
|
1528005009WL008175
|
SHIVAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856384
|
|
SHIVAMMA WO RAMAKRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUDIBANDA
|
KN-28-005-009-001/2296
(SOMENAHALLY)
|
1528005009NRG23180720220142594
|
18/07/2022
|
Nandhini v
|
1528005009WL008174
|
Nandhini v
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856415
|
|
NANDHINI V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUDIBANDA
|
KN-28-005-009-001/2319
(SOMENAHALLY)
|
1528005009NRG23180720220142595
|
18/07/2022
|
SUSHILAMMA
|
1528005009WL008174
|
SUSHILAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856413
|
|
SUSHILAMMA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUDIBANDA
|
KN-28-005-009-001/64
(SOMENAHALLY)
|
1528005009NRG23180720220142637
|
18/07/2022
|
ASHWATHANARAYANA
|
1528005009WL008175
|
ASHWATHANARAYANA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856383
|
|
ASHWATHA NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUDIBANDA
|
KN-28-005-009-001/64
(SOMENAHALLY)
|
1528005009NRG23180720220142638
|
18/07/2022
|
GOWRAMMA
|
1528005009WL008175
|
GOWRAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856400
|
|
GOWRAMMA WO ASWATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
GUDIBANDA
|
KN-28-005-009-001/735
(SOMENAHALLY)
|
1528005009NRG23180720220142598
|
18/07/2022
|
NAGARATHNAMMA
|
1528005009WL008174
|
NAGARATHNAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856369
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GUDIBANDA
|
KN-28-005-009-001/745
(SOMENAHALLY)
|
1528005009NRG23180720220142599
|
18/07/2022
|
MUNIYAMMA
|
1528005009WL008174
|
MUNIYAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856374
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GUDIBANDA
|
KN-28-005-009-001/745
(SOMENAHALLY)
|
1528005009NRG23180720220142600
|
18/07/2022
|
NAGARAJU
|
1528005009WL008174
|
NAGARAJU
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856365
|
|
NAGARAJAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GUDIBANDA
|
KN-28-005-009-001/953
(SOMENAHALLY)
|
1528005009NRG23180720220142640
|
18/07/2022
|
CHIKKARAMAPPA
|
1528005009WL008175
|
CHIKKARAMAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856408
|
|
CHIKKARAMAPPA SO PUJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUDIBANDA
|
KN-28-005-009-001/953
(SOMENAHALLY)
|
1528005009NRG23180720220142639
|
18/07/2022
|
NARAYANAMMA
|
1528005009WL008175
|
NARAYANAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856382
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
GUDIBANDA
|
KN-28-005-009-005/2192
(SOMENAHALLY)
|
1528005009NRG23180720220142641
|
18/07/2022
|
KANTHAMMA
|
1528005009WL008175
|
KANTHAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856422
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GUDIBANDA
|
KN-28-005-009-005/2325
(SOMENAHALLY)
|
1528005009NRG23180720220142643
|
18/07/2022
|
VIJAYALAKSHMI
|
1528005009WL008175
|
VIJAYALAKSHMI
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856421
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GUDIBANDA
|
KN-28-005-009-005/665
(SOMENAHALLY)
|
1528005009NRG23180720220142645
|
18/07/2022
|
Narasimhamurthy
|
1528005009WL008175
|
Narasimhamurthy
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856366
|
|
NARASIMHA MURTHY K L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUDIBANDA
|
KN-28-005-009-005/666
(SOMENAHALLY)
|
1528005009NRG23180720220142646
|
18/07/2022
|
Muddappa
|
1528005009WL008175
|
Muddappa
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856436
|
|
MUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUDIBANDA
|
KN-28-005-009-005/666
(SOMENAHALLY)
|
1528005009NRG23180720220142648
|
18/07/2022
|
Nagendra
|
1528005009WL008175
|
Nagendra
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856427
|
|
NAGENDRA K M SO MUDDAPPA K N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GUDIBANDA
|
KN-28-005-009-005/666
(SOMENAHALLY)
|
1528005009NRG23180720220142647
|
18/07/2022
|
Narayanamma
|
1528005009WL008175
|
Narayanamma
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856419
|
|
NARAYANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GUDIBANDA
|
KN-28-005-009-005/72
(SOMENAHALLY)
|
1528005009NRG23180720220142649
|
18/07/2022
|
gowramma
|
1528005009WL008175
|
gowramma
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856428
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GUDIBANDA
|
KN-28-005-009-005/812
(SOMENAHALLY)
|
1528005009NRG23180720220142651
|
18/07/2022
|
SHOBHA
|
1528005009WL008175
|
SHOBHA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856412
|
|
SHOBHAMMA WO DYAVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUDIBANDA
|
KN-28-005-009-008/1231
(SOMENAHALLY)
|
1528005009NRG23180720220142602
|
18/07/2022
|
HANUMANTHAREDDY
|
1528005009WL008174
|
HANUMANTHAREDDY
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856414
|
|
HANUMANTHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GUDIBANDA
|
KN-28-005-009-008/1231
(SOMENAHALLY)
|
1528005009NRG23180720220142601
|
18/07/2022
|
VENKATALAKSHMAMMA
|
1528005009WL008174
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856387
|
|
VENKATALAXMAMMA WO HANUMANTHAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GUDIBANDA
|
KN-28-005-009-008/1819
(SOMENAHALLY)
|
1528005009NRG23180720220142603
|
18/07/2022
|
MUNIKRISHNAPPA
|
1528005009WL008174
|
MUNIKRISHNAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856429
|
|
MUNIKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUDIBANDA
|
KN-28-005-009-008/1819
(SOMENAHALLY)
|
1528005009NRG23180720220142604
|
18/07/2022
|
SHUBHA
|
1528005009WL008174
|
SHUBHA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856424
|
|
SHUBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GUDIBANDA
|
KN-28-005-009-010/1212
(SOMENAHALLY)
|
1528005009NRG23180720220142652
|
18/07/2022
|
CHIKKATIMMAPPA
|
1528005009WL008175
|
CHIKKATIMMAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856393
|
|
CHIKKATHIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GUDIBANDA
|
KN-28-005-009-010/130
(SOMENAHALLY)
|
1528005009NRG23180720220142653
|
18/07/2022
|
VENKATALAKSHMAMMA
|
1528005009WL008175
|
VENKATALAKSHMAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856404
|
|
VENKATALAKSAMAMMA WO DEYAVAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GUDIBANDA
|
KN-28-005-009-010/1409
(SOMENAHALLY)
|
1528005009NRG23180720220142655
|
18/07/2022
|
Venkatamma
|
1528005009WL008175
|
Venkatamma
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856432
|
|
VENKATAMMA WO VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GUDIBANDA
|
KN-28-005-009-010/162
(SOMENAHALLY)
|
1528005009NRG23180720220142656
|
18/07/2022
|
MUDDAPPA
|
1528005009WL008175
|
MUDDAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856376
|
|
MUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GUDIBANDA
|
KN-28-005-009-010/162
(SOMENAHALLY)
|
1528005009NRG23180720220142657
|
18/07/2022
|
RATHNAMMA
|
1528005009WL008175
|
RATHNAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856388
|
|
RATHNAMMA WO MUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUDIBANDA
|
KN-28-005-009-010/198
(SOMENAHALLY)
|
1528005009NRG23180720220142660
|
18/07/2022
|
SUNDRAMURTHY
|
1528005009WL008175
|
SUNDRAMURTHY
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856430
|
|
SUNDARAMURTHY SO CHIKKAVENKATRAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GUDIBANDA
|
KN-28-005-009-010/201
(SOMENAHALLY)
|
1528005009NRG23180720220142661
|
18/07/2022
|
BEERAPPA
|
1528005009WL008175
|
BEERAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856395
|
|
BEERAPPA SO MUTHYALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GUDIBANDA
|
KN-28-005-009-010/201
(SOMENAHALLY)
|
1528005009NRG23180720220142662
|
18/07/2022
|
MUNIVENKATAMMA
|
1528005009WL008175
|
MUNIVENKATAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856378
|
|
MUNIVENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GUDIBANDA
|
KN-28-005-009-010/2214
(SOMENAHALLY)
|
1528005009NRG23180720220142663
|
18/07/2022
|
RATHNAMMA
|
1528005009WL008175
|
RATHNAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856375
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GUDIBANDA
|
KN-28-005-009-010/2215
(SOMENAHALLY)
|
1528005009NRG23180720220142664
|
18/07/2022
|
BEERAPPA
|
1528005009WL008175
|
BEERAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856402
|
|
BEERAPPA SO KARKURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GUDIBANDA
|
KN-28-005-009-010/2215
(SOMENAHALLY)
|
1528005009NRG23180720220142665
|
18/07/2022
|
RAJAMMA
|
1528005009WL008175
|
RAJAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856398
|
|
RAJAMMA WO BEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GUDIBANDA
|
KN-28-005-009-010/334
(SOMENAHALLY)
|
1528005009NRG23180720220142669
|
18/07/2022
|
LAKSHMIPATHI REDDY
|
1528005009WL008175
|
LAKSHMIPATHI REDDY
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856397
|
|
LAXMIPATHI URF LAKSHMIPATHIREDDY SO NA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GUDIBANDA
|
KN-28-005-009-010/334
(SOMENAHALLY)
|
1528005009NRG23180720220142670
|
18/07/2022
|
MANJUNATHA
|
1528005009WL008175
|
MANJUNATHA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856405
|
|
MANJUNATHA J L SO LAXMIPATHIREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GUDIBANDA
|
KN-28-005-009-010/503
(SOMENAHALLY)
|
1528005009NRG23180720220142672
|
18/07/2022
|
MUNIRAJU
|
1528005009WL008175
|
MUNIRAJU
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856420
|
|
MUNIRAJU JV
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GUDIBANDA
|
KN-28-005-009-010/503
(SOMENAHALLY)
|
1528005009NRG23180720220142671
|
18/07/2022
|
VENKATAREDDY
|
1528005009WL008175
|
VENKATAREDDY
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856368
|
|
VENKATAREDDY J V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
GUDIBANDA
|
KN-28-005-009-011/1125
(SOMENAHALLY)
|
1528005009NRG23180720220142605
|
18/07/2022
|
munirathnama
|
1528005009WL008174
|
munirathnama
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856389
|
|
MUNIRATHNAMMA WO VARADARAJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
GUDIBANDA
|
KN-28-005-009-011/127
(SOMENAHALLY)
|
1528005009NRG23180720220142676
|
18/07/2022
|
CHINNAPPA
|
1528005009WL008175
|
CHINNAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856396
|
|
CHINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GUDIBANDA
|
KN-28-005-009-011/127
(SOMENAHALLY)
|
1528005009NRG23180720220142677
|
18/07/2022
|
NARASAMMA
|
1528005009WL008175
|
NARASAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856392
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
GUDIBANDA
|
KN-28-005-009-011/1355
(SOMENAHALLY)
|
1528005009NRG23180720220142680
|
18/07/2022
|
ESHWARAMMA
|
1528005009WL008175
|
ESHWARAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856379
|
|
S R Eshwramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GUDIBANDA
|
KN-28-005-009-011/1986
(SOMENAHALLY)
|
1528005009NRG23180720220142682
|
18/07/2022
|
ANITHA
|
1528005009WL008175
|
ANITHA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856418
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
GUDIBANDA
|
KN-28-005-009-011/1986
(SOMENAHALLY)
|
1528005009NRG23180720220142681
|
18/07/2022
|
LAKSHMIPATHI
|
1528005009WL008175
|
LAKSHMIPATHI
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856391
|
|
LAKSHMIPATHI
|
CANARA BANK(508532)
|
|
59
|
GUDIBANDA
|
KN-28-005-009-011/202
(SOMENAHALLY)
|
1528005009NRG23180720220142608
|
18/07/2022
|
HANUMANTHAIAH
|
1528005009WL008174
|
HANUMANTHAIAH
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856377
|
|
HANUMANTHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GUDIBANDA
|
KN-28-005-009-011/268
(SOMENAHALLY)
|
1528005009NRG23180720220142613
|
18/07/2022
|
BHAGYA
|
1528005009WL008174
|
BHAGYA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856423
|
|
BHAGYALAKSHMII G M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GUDIBANDA
|
KN-28-005-009-011/268
(SOMENAHALLY)
|
1528005009NRG23180720220142612
|
18/07/2022
|
JAYAMMA
|
1528005009WL008174
|
JAYAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856394
|
|
JAYAMMA WO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
GUDIBANDA
|
KN-28-005-009-011/487
(SOMENAHALLY)
|
1528005009NRG23180720220142683
|
18/07/2022
|
NAGAVENAMMA
|
1528005009WL008175
|
NAGAVENAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856380
|
|
NAGAVENAMMA URFNAGAMANIWONARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
GUDIBANDA
|
KN-28-005-009-011/57
(SOMENAHALLY)
|
1528005009NRG23180720220142684
|
18/07/2022
|
ASHOK KUMAR G H
|
1528005009WL008175
|
ASHOK KUMAR G H
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856385
|
|
G H ASHOK KUMAR
|
CANARA BANK(508532)
|
|
64
|
GUDIBANDA
|
KN-28-005-009-011/57
(SOMENAHALLY)
|
1528005009NRG23180720220142685
|
18/07/2022
|
VENKATARATHNAMMA
|
1528005009WL008175
|
VENKATARATHNAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856417
|
|
VENKATARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
GUDIBANDA
|
KN-28-005-009-020/159
(SOMENAHALLY)
|
1528005009NRG23180720220142616
|
18/07/2022
|
MUDDAMMA
|
1528005009WL008174
|
MUDDAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856435
|
|
MUDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
GUDIBANDA
|
KN-28-005-009-020/159
(SOMENAHALLY)
|
1528005009NRG23180720220142615
|
18/07/2022
|
VENKATARONAPPA
|
1528005009WL008174
|
VENKATARONAPPA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856370
|
|
VENKATARAMANAPPA V H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GUDIBANDA
|
KN-28-005-009-022/1028
(SOMENAHALLY)
|
1528005009NRG23180720220142617
|
18/07/2022
|
NAGAMMA
|
1528005009WL008174
|
NAGAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856401
|
|
NAGAMMA WO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
GUDIBANDA
|
KN-28-005-009-022/1492
(SOMENAHALLY)
|
1528005009NRG23180720220142623
|
18/07/2022
|
NARAYANASWAMY
|
1528005009WL008174
|
NARAYANASWAMY
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856431
|
|
CHIKKANARAYANASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
GUDIBANDA
|
KN-28-005-009-022/1492
(SOMENAHALLY)
|
1528005009NRG23180720220142624
|
18/07/2022
|
SUJATAMMA
|
1528005009WL008174
|
SUJATAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856416
|
|
SUJATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
GUDIBANDA
|
KN-28-005-009-022/1499
(SOMENAHALLY)
|
1528005009NRG23180720220142626
|
18/07/2022
|
PATALAMMA
|
1528005009WL008174
|
PATALAMMA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856409
|
|
PATTALAMMA
|
CANARA BANK(508532)
|
|
71
|
GUDIBANDA
|
KN-28-005-009-022/959
(SOMENAHALLY)
|
1528005009NRG23180720220142632
|
18/07/2022
|
SRINIVASA
|
1528005009WL008174
|
SRINIVASA
|
00652
|
PKGB0010825
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856403
|
|
SRINIVASA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138432
|
138432
|
|
|
|
|
|
|
|
|
72
|
GUDIBANDA
|
KN-28-005-009-022/1462
(SOMENAHALLY)
|
1528005009NRG23180720220142622
|
18/07/2022
|
MUNIYAMMA
|
1528005009WL008174
|
MUNIYAMMA
|
00652
|
PKGB0012116
|
2163
|
2163
|
Processed
|
25/07/2022
|
|
3304856433
|
|
MUNIYAMMA WO NARAYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155736
|
155736
|
|
|
|
|
|
|
|