|
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
|
KUSHTAGI
|
KN-20-003-020-006/1996
(KYADIGUPPA)
|
1520003020NRG24031120231162144
|
03/11/2023
|
DURAGAVVA SHARANAPPA
|
1520003020WL016715
|
DURAGAVVA SHARANAPPA
|
00078
|
CNRB0011811
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272239
|
|
DURAGAMMA TALAVAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/1003
(KYADIGUPPA)
|
1520003020NRG24031120231162103
|
03/11/2023
|
NEELAPPA N BUDIAHL
|
1520003020WL016715
|
NEELAPPA N BUDIAHL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272194
|
|
NEELAPPA SO NIMBANNA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/1003
(KYADIGUPPA)
|
1520003020NRG24031120231162104
|
03/11/2023
|
NIRMALA N BUDIAHL
|
1520003020WL016715
|
NIRMALA N BUDIAHL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272214
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/10187
(KYADIGUPPA)
|
1520003020NRG24031120231162106
|
03/11/2023
|
MURTUJASAB GADED
|
1520003020WL016715
|
MURTUJASAB GADED
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990272221
|
|
MURTUJASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/10187
(KYADIGUPPA)
|
1520003020NRG24031120231162105
|
03/11/2023
|
SIRINBANU GADED
|
1520003020WL016715
|
SIRINBANU GADED
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990272170
|
|
SIRINABHANU WO MURTHUSA MULLAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-020-006/1022
(KYADIGUPPA)
|
1520003020NRG24031120231162107
|
03/11/2023
|
Mallanagouda
|
1520003020WL016715
|
Mallanagouda
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272230
|
|
MALLANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-020-006/1026
(KYADIGUPPA)
|
1520003020NRG24031120231162108
|
03/11/2023
|
Basappa T Bhavikatti
|
1520003020WL016715
|
Basappa T Bhavikatti
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272158
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-006/10292
(KYADIGUPPA)
|
1520003020NRG24031120231162109
|
03/11/2023
|
Basavaraj gorjinal
|
1520003020WL016715
|
Basavaraj gorjinal
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272220
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-006/1030
(KYADIGUPPA)
|
1520003020NRG24031120231162110
|
03/11/2023
|
MALLAPPA
|
1520003020WL016715
|
MALLAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272238
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-006/1030
(KYADIGUPPA)
|
1520003020NRG24031120231162111
|
03/11/2023
|
SHIVAMMA
|
1520003020WL016715
|
SHIVAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272183
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-020-006/1039-A
(KYADIGUPPA)
|
1520003020NRG24031120231162112
|
03/11/2023
|
AMINAPPA
|
1520003020WL016715
|
AMINAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272192
|
|
AMEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-020-006/1039-A
(KYADIGUPPA)
|
1520003020NRG24031120231162113
|
03/11/2023
|
HULIGEMMA
|
1520003020WL016715
|
HULIGEMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272209
|
|
HULIGEMMA A GOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-020-006/1045
(KYADIGUPPA)
|
1520003020NRG24031120231162114
|
03/11/2023
|
Gangavva Budihal
|
1520003020WL016715
|
Gangavva Budihal
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272213
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-020-006/1045
(KYADIGUPPA)
|
1520003020NRG24031120231162115
|
03/11/2023
|
MANJUNATH S BODIHAL
|
1520003020WL016715
|
MANJUNATH S BODIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272184
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-020-006/1064
(KYADIGUPPA)
|
1520003020NRG24031120231162117
|
03/11/2023
|
DEVAPPA BUDIHALA
|
1520003020WL016715
|
DEVAPPA BUDIHALA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272156
|
|
DEVAPPA BOODIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-020-006/1064
(KYADIGUPPA)
|
1520003020NRG24031120231162116
|
03/11/2023
|
dyamanna devappa
|
1520003020WL016715
|
dyamanna devappa
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272236
|
|
MASTER MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-020-006/1064
(KYADIGUPPA)
|
1520003020NRG24031120231162118
|
03/11/2023
|
SAROJAMMA D BUDIHAL
|
1520003020WL016715
|
SAROJAMMA D BUDIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272176
|
|
SAROJAMMA DEVAPPA
|
IDFC BANK LIMITED(608117)
|
|
18
|
KUSHTAGI
|
KN-20-003-020-006/1075
(KYADIGUPPA)
|
1520003020NRG24031120231162120
|
03/11/2023
|
BASAVARAJ
|
1520003020WL016715
|
BASAVARAJ
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272231
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-020-006/1075
(KYADIGUPPA)
|
1520003020NRG24031120231162119
|
03/11/2023
|
laxmidevi
|
1520003020WL016715
|
laxmidevi
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272196
|
|
LAXMIBHAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-020-006/1106
(KYADIGUPPA)
|
1520003020NRG24031120231162121
|
03/11/2023
|
RENUKA YAMANAPPA GOUNDI
|
1520003020WL016715
|
RENUKA YAMANAPPA GOUNDI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272186
|
|
RENUKA YAMANAPPA GOUNDI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSHTAGI
|
KN-20-003-020-006/1106
(KYADIGUPPA)
|
1520003020NRG24031120231162122
|
03/11/2023
|
YAMANAPPA HANAMAPPA GOUNDI
|
1520003020WL016715
|
YAMANAPPA HANAMAPPA GOUNDI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272181
|
|
YAMANAPPA GOWNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-020-006/1118-B
(KYADIGUPPA)
|
1520003020NRG24031120231162123
|
03/11/2023
|
NETRA
|
1520003020WL016715
|
NETRA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272229
|
|
JYOTI MGF SHIVANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-020-006/1146
(KYADIGUPPA)
|
1520003020NRG24031120231162124
|
03/11/2023
|
DYAMAVVA N BUDIHAL
|
1520003020WL016715
|
DYAMAVVA N BUDIHAL
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990272185
|
|
DYAMAVVA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-020-006/1146
(KYADIGUPPA)
|
1520003020NRG24031120231162125
|
03/11/2023
|
NINGAPPA
|
1520003020WL016715
|
NINGAPPA
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990272217
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-020-006/1265
(KYADIGUPPA)
|
1520003020NRG24031120231162130
|
03/11/2023
|
NIRMALA
|
1520003020WL016715
|
NIRMALA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272179
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
26
|
KUSHTAGI
|
KN-20-003-020-006/1320
(KYADIGUPPA)
|
1520003020NRG24031120231162131
|
03/11/2023
|
DURAGAMMA BODIHAL
|
1520003020WL016715
|
DURAGAMMA BODIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272206
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-020-006/1320
(KYADIGUPPA)
|
1520003020NRG24031120231162132
|
03/11/2023
|
TIPPANNA BODIHAL
|
1520003020WL016715
|
TIPPANNA BODIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272207
|
|
TIPPANNA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-020-006/1350
(KYADIGUPPA)
|
1520003020NRG24031120231162133
|
03/11/2023
|
Huligemma
|
1520003020WL016715
|
Huligemma
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
01/01/2024
|
|
8990272228
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-020-006/1355
(KYADIGUPPA)
|
1520003020NRG24031120231162135
|
03/11/2023
|
Ningappa Talavara
|
1520003020WL016715
|
Ningappa Talavara
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272227
|
|
NINGAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-020-006/1450
(KYADIGUPPA)
|
1520003020NRG24031120231162136
|
03/11/2023
|
HANAMAPPA SHIRAGUMPI
|
1520003020WL016715
|
HANAMAPPA SHIRAGUMPI
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990272171
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-020-006/1450
(KYADIGUPPA)
|
1520003020NRG24031120231162137
|
03/11/2023
|
SHANTAVVA SHIRAGUMPI
|
1520003020WL016715
|
SHANTAVVA SHIRAGUMPI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272197
|
|
SANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-020-006/1565
(KYADIGUPPA)
|
1520003020NRG24031120231162138
|
03/11/2023
|
MUDAKAMMA R VANAGERI
|
1520003020WL016715
|
MUDAKAMMA R VANAGERI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272212
|
|
MUDAKAVVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSHTAGI
|
KN-20-003-020-006/1630
(KYADIGUPPA)
|
1520003020NRG24031120231162139
|
03/11/2023
|
ANJANAMMA MUDNINAMANI
|
1520003020WL016715
|
ANJANAMMA MUDNINAMANI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272164
|
|
ANJANAMMA SANGAPPA MUNDALAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUSHTAGI
|
KN-20-003-020-006/2163
(KYADIGUPPA)
|
1520003020NRG24031120231162145
|
03/11/2023
|
KANAKAVVA Y HOSAMANI
|
1520003020WL016715
|
KANAKAVVA Y HOSAMANI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272159
|
|
KANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-020-006/2166
(KYADIGUPPA)
|
1520003020NRG24031120231162146
|
03/11/2023
|
SHARIPSAB J MULLAR
|
1520003020WL016715
|
SHARIPSAB J MULLAR
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
01/01/2024
|
|
8990272218
|
|
SHARIFASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-020-006/2166
(KYADIGUPPA)
|
1520003020NRG24031120231162147
|
03/11/2023
|
SYERA BEGAM
|
1520003020WL016715
|
SYERA BEGAM
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272215
|
|
SAYERABEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-020-006/3472
(KYADIGUPPA)
|
1520003020NRG24031120231162148
|
03/11/2023
|
MAHANTHAVVA P BUDIHAL
|
1520003020WL016715
|
MAHANTHAVVA P BUDIHAL
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990272237
|
|
MAHANTAVVA PUNDALIKAPPA BUDIHAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSHTAGI
|
KN-20-003-020-006/3506
(KYADIGUPPA)
|
1520003020NRG24031120231162149
|
03/11/2023
|
Basavaraja
|
1520003020WL016715
|
Basavaraja
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272219
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-020-006/3506
(KYADIGUPPA)
|
1520003020NRG24031120231162150
|
03/11/2023
|
Shranamma
|
1520003020WL016715
|
Shranamma
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272201
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-020-006/4050
(KYADIGUPPA)
|
1520003020NRG24031120231162151
|
03/11/2023
|
DODDABASAVVA R BUDUIHAL
|
1520003020WL016715
|
DODDABASAVVA R BUDUIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272152
|
|
DODDABASAVVA R BUDHIHAL
|
GENERAL POST OFFICE(607245)
|
|
41
|
KUSHTAGI
|
KN-20-003-020-006/4055
(KYADIGUPPA)
|
1520003020NRG24031120231162153
|
03/11/2023
|
NIRMALA S BUDIHAL
|
1520003020WL016715
|
NIRMALA S BUDIHAL
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272216
|
|
NIRMALA BUDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-020-006/4055
(KYADIGUPPA)
|
1520003020NRG24031120231162152
|
03/11/2023
|
SHIVANDANDAPPA R BUDIHAL
|
1520003020WL016715
|
SHIVANDANDAPPA R BUDIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Rejected
|
01/01/2024
|
|
8990272195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KUSHTAGI
|
KN-20-003-020-006/4612
(KYADIGUPPA)
|
1520003020NRG24031120231162154
|
03/11/2023
|
Sharanappa
|
1520003020WL016715
|
Sharanappa
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272224
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-020-006/4654
(KYADIGUPPA)
|
1520003020NRG24031120231162155
|
03/11/2023
|
BASAVVA
|
1520003020WL016715
|
BASAVVA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272166
|
|
BASAVVA WO SHARANAPPA BALIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-020-006/5062
(KYADIGUPPA)
|
1520003020NRG24031120231162157
|
03/11/2023
|
SHANTHAVVA G HUBBALI
|
1520003020WL016715
|
SHANTHAVVA G HUBBALI
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990272174
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-020-006/512
(KYADIGUPPA)
|
1520003020NRG24031120231162159
|
03/11/2023
|
MALLAMMA
|
1520003020WL016715
|
MALLAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272190
|
|
MALLAMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-020-006/512
(KYADIGUPPA)
|
1520003020NRG24031120231162158
|
03/11/2023
|
SHARANAGOUDA
|
1520003020WL016715
|
SHARANAGOUDA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Rejected
|
01/01/2024
|
|
8990272199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KUSHTAGI
|
KN-20-003-020-006/616
(KYADIGUPPA)
|
1520003020NRG24031120231162160
|
03/11/2023
|
RENUKA D GUGALAMARI
|
1520003020WL016715
|
RENUKA D GUGALAMARI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272191
|
|
RENUKA WO DEVAPPA GUGGALAMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-020-006/6302
(KYADIGUPPA)
|
1520003020NRG24031120231162161
|
03/11/2023
|
GANGAMMA BASAVARAJ BANATTI
|
1520003020WL016715
|
GANGAMMA BASAVARAJ BANATTI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272157
|
|
GANGAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
50
|
KUSHTAGI
|
KN-20-003-020-006/6380
(KYADIGUPPA)
|
1520003020NRG24031120231162162
|
03/11/2023
|
MOHAMMED RAFI
|
1520003020WL016715
|
MOHAMMED RAFI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272177
|
|
MOHMODD RAFI SO RAJESAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-020-006/639-B
(KYADIGUPPA)
|
1520003020NRG24031120231162164
|
03/11/2023
|
SAVITRI
|
1520003020WL016715
|
SAVITRI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272223
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-020-006/641
(KYADIGUPPA)
|
1520003020NRG24031120231162165
|
03/11/2023
|
AMARESHAGOUD
|
1520003020WL016715
|
AMARESHAGOUD
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272193
|
|
AMARESH SO SHANKARAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-020-006/641
(KYADIGUPPA)
|
1520003020NRG24031120231162166
|
03/11/2023
|
MALLAMMA S PATIL
|
1520003020WL016715
|
MALLAMMA S PATIL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272208
|
|
MALLAMMA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-020-006/641-B
(KYADIGUPPA)
|
1520003020NRG24031120231162167
|
03/11/2023
|
Doddamma
|
1520003020WL016715
|
Doddamma
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272232
|
|
DODDAMMA SHIVAPPA HANDRAHAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSHTAGI
|
KN-20-003-020-006/646
(KYADIGUPPA)
|
1520003020NRG24031120231162168
|
03/11/2023
|
RENAVVA H GANJI
|
1520003020WL016715
|
RENAVVA H GANJI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272160
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-020-006/653-A
(KYADIGUPPA)
|
1520003020NRG24031120231162170
|
03/11/2023
|
MALLIKARJUN HALEMANI
|
1520003020WL016715
|
MALLIKARJUN HALEMANI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272222
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-020-006/653-A
(KYADIGUPPA)
|
1520003020NRG24031120231162169
|
03/11/2023
|
SHARANAMMA B HALEMANI
|
1520003020WL016715
|
SHARANAMMA B HALEMANI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272198
|
|
SHARANAVVA D/O BASAPPA
|
GENERAL POST OFFICE(607245)
|
|
58
|
KUSHTAGI
|
KN-20-003-020-006/6534
(KYADIGUPPA)
|
1520003020NRG24031120231162171
|
03/11/2023
|
RENUKA
|
1520003020WL016715
|
RENUKA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272180
|
|
RENUKA WO SANTHOSH HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-020-006/6535
(KYADIGUPPA)
|
1520003020NRG24031120231162173
|
03/11/2023
|
MOUNESH GOTAGI
|
1520003020WL016715
|
MOUNESH GOTAGI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272169
|
|
MOUNESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-020-006/6535
(KYADIGUPPA)
|
1520003020NRG24031120231162172
|
03/11/2023
|
PARVATEVVA GOTAGI
|
1520003020WL016715
|
PARVATEVVA GOTAGI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272204
|
|
PARVATHEMMA GOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-020-006/656
(KYADIGUPPA)
|
1520003020NRG24031120231162175
|
03/11/2023
|
DURAGAVVA N GANJI
|
1520003020WL016715
|
DURAGAVVA N GANJI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272168
|
|
DURAGAVVA NIRUPADI GANTI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUSHTAGI
|
KN-20-003-020-006/656
(KYADIGUPPA)
|
1520003020NRG24031120231162174
|
03/11/2023
|
HUSENAVVA H GANJI
|
1520003020WL016715
|
HUSENAVVA H GANJI
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
01/01/2024
|
|
8990272187
|
|
HUSINAVVA GANJI
|
IDFC BANK LIMITED(608117)
|
|
63
|
KUSHTAGI
|
KN-20-003-020-006/660
(KYADIGUPPA)
|
1520003020NRG24031120231162178
|
03/11/2023
|
MUTTAPPA HUBBALLI
|
1520003020WL016715
|
MUTTAPPA HUBBALLI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272205
|
|
MUTTANNA HUBBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-020-006/660
(KYADIGUPPA)
|
1520003020NRG24031120231162177
|
03/11/2023
|
SHAKNRAVVA HUBBALLI
|
1520003020WL016715
|
SHAKNRAVVA HUBBALLI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272211
|
|
SHANKRAVVA SHARANAPPA BUDIHAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUSHTAGI
|
KN-20-003-020-006/660
(KYADIGUPPA)
|
1520003020NRG24031120231162176
|
03/11/2023
|
SHARANAPPA HUBBALLI
|
1520003020WL016715
|
SHARANAPPA HUBBALLI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272163
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-020-006/669
(KYADIGUPPA)
|
1520003020NRG24031120231162180
|
03/11/2023
|
SHANKRAMMA KAMATAR
|
1520003020WL016715
|
SHANKRAMMA KAMATAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272161
|
|
SHANKRAMMA KAMATHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-020-006/669
(KYADIGUPPA)
|
1520003020NRG24031120231162179
|
03/11/2023
|
SHARANAPPA KAMATAR
|
1520003020WL016715
|
SHARANAPPA KAMATAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272150
|
|
SHARANAPPA KARAKAPPA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-020-006/678
(KYADIGUPPA)
|
1520003020NRG24031120231162181
|
03/11/2023
|
HIREHANAMAPPA TIMMAPPA
|
1520003020WL016715
|
HIREHANAMAPPA TIMMAPPA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272167
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-020-006/678
(KYADIGUPPA)
|
1520003020NRG24031120231162182
|
03/11/2023
|
HULLAPPA H BHAJANTRI
|
1520003020WL016715
|
HULLAPPA H BHAJANTRI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272234
|
|
HULLAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-020-006/681
(KYADIGUPPA)
|
1520003020NRG24031120231162184
|
03/11/2023
|
HANAMAVA GANJI
|
1520003020WL016715
|
HANAMAVA GANJI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272173
|
|
HANUMAVVA MGF DEVAPPA GANJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-020-006/681
(KYADIGUPPA)
|
1520003020NRG24031120231162183
|
03/11/2023
|
LAKSHMAVVA
|
1520003020WL016715
|
LAKSHMAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272182
|
|
LAXMAVVA WO DEVAPPA GANJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-020-006/683
(KYADIGUPPA)
|
1520003020NRG24031120231162186
|
03/11/2023
|
LAKSHMIBAI HOSAMANI
|
1520003020WL016715
|
LAKSHMIBAI HOSAMANI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272202
|
|
LAKSHMIBAYI HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-020-006/700
(KYADIGUPPA)
|
1520003020NRG24031120231162188
|
03/11/2023
|
BHIMAVVA
|
1520003020WL016715
|
BHIMAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272189
|
|
BHIMAVVA YAMANAPPA B
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUSHTAGI
|
KN-20-003-020-006/700
(KYADIGUPPA)
|
1520003020NRG24031120231162187
|
03/11/2023
|
YAMANAPPA TIMMAPPA
|
1520003020WL016715
|
YAMANAPPA TIMMAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272172
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-020-006/724
(KYADIGUPPA)
|
1520003020NRG24031120231162190
|
03/11/2023
|
BASAVARAJ
|
1520003020WL016715
|
BASAVARAJ
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272235
|
|
BASAVARAJ SO AMARAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-020-006/724
(KYADIGUPPA)
|
1520003020NRG24031120231162191
|
03/11/2023
|
SANGAVVA A HOSAMANI
|
1520003020WL016715
|
SANGAVVA A HOSAMANI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272233
|
|
SANGAVVA GOTAGI
|
GENERAL POST OFFICE(607245)
|
|
77
|
KUSHTAGI
|
KN-20-003-020-006/732
(KYADIGUPPA)
|
1520003020NRG24031120231162192
|
03/11/2023
|
BASAMMA M MUDAGALL
|
1520003020WL016715
|
BASAMMA M MUDAGALL
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272210
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-020-006/737
(KYADIGUPPA)
|
1520003020NRG24031120231162193
|
03/11/2023
|
MANAVVA V BADIGER
|
1520003020WL016715
|
MANAVVA V BADIGER
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272162
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-020-006/758
(KYADIGUPPA)
|
1520003020NRG24031120231162194
|
03/11/2023
|
REKHA R HIREMATH
|
1520003020WL016715
|
REKHA R HIREMATH
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272188
|
|
REKHA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-020-006/769
(KYADIGUPPA)
|
1520003020NRG24031120231162196
|
03/11/2023
|
MAHADEVGOUDA Y PATIL
|
1520003020WL016715
|
MAHADEVGOUDA Y PATIL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272200
|
|
MAHADEVA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUSHTAGI
|
KN-20-003-020-006/769
(KYADIGUPPA)
|
1520003020NRG24031120231162195
|
03/11/2023
|
YANKANAGOUDA M PATIL
|
1520003020WL016715
|
YANKANAGOUDA M PATIL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272155
|
|
YANKANA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-020-006/775
(KYADIGUPPA)
|
1520003020NRG24031120231162197
|
03/11/2023
|
Basavaraja Hosmani
|
1520003020WL016715
|
Basavaraja Hosmani
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272151
|
|
BASAVARAJ HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-020-006/775
(KYADIGUPPA)
|
1520003020NRG24031120231162198
|
03/11/2023
|
Nirmala Hosmani
|
1520003020WL016715
|
Nirmala Hosmani
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272225
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-020-006/784
(KYADIGUPPA)
|
1520003020NRG24031120231162199
|
03/11/2023
|
BASAMMA I VANAGERI
|
1520003020WL016715
|
BASAMMA I VANAGERI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272203
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-020-006/791
(KYADIGUPPA)
|
1520003020NRG24031120231162201
|
03/11/2023
|
RENUKA
|
1520003020WL016715
|
RENUKA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272175
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-020-006/791
(KYADIGUPPA)
|
1520003020NRG24031120231162200
|
03/11/2023
|
VEERAPPA
|
1520003020WL016715
|
VEERAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272153
|
|
VEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-020-006/815
(KYADIGUPPA)
|
1520003020NRG24031120231162202
|
03/11/2023
|
SAVITA
|
1520003020WL016715
|
SAVITA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272178
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-020-006/824
(KYADIGUPPA)
|
1520003020NRG24031120231162205
|
03/11/2023
|
CHIDANANDA M BADIGER
|
1520003020WL016715
|
CHIDANANDA M BADIGER
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272226
|
|
CHIDANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUSHTAGI
|
KN-20-003-020-006/824
(KYADIGUPPA)
|
1520003020NRG24031120231162204
|
03/11/2023
|
SHARADABAI K BADIGER
|
1520003020WL016715
|
SHARADABAI K BADIGER
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272154
|
|
SHARADABAIWOKARAKAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-020-006/824
(KYADIGUPPA)
|
1520003020NRG24031120231162203
|
03/11/2023
|
VIJAYLAKSHMI M BADIGER
|
1520003020WL016715
|
VIJAYLAKSHMI M BADIGER
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272165
|
|
VIJAYALAKSHIMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171900
|
171900
|
|
|
|
|
|
|
|
|
91
|
KUSHTAGI
|
KN-20-003-020-006/1260
(KYADIGUPPA)
|
1520003020NRG24031120231162127
|
03/11/2023
|
BASAMMA GONAL
|
1520003020WL016715
|
BASAMMA GONAL
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272144
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-020-006/1260
(KYADIGUPPA)
|
1520003020NRG24031120231162126
|
03/11/2023
|
YANKAMMA GONAL
|
1520003020WL016715
|
YANKAMMA GONAL
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272142
|
|
YANKAMMA A GONAL
|
GENERAL POST OFFICE(607245)
|
|
93
|
KUSHTAGI
|
KN-20-003-020-006/1265
(KYADIGUPPA)
|
1520003020NRG24031120231162129
|
03/11/2023
|
Sanganagouda Gonal
|
1520003020WL016715
|
Sanganagouda Gonal
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272149
|
|
SANGANAGOUDA PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-020-006/1265
(KYADIGUPPA)
|
1520003020NRG24031120231162128
|
03/11/2023
|
VERUPAMMA GONAL
|
1520003020WL016715
|
VERUPAMMA GONAL
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272143
|
|
VEERUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-020-006/1355
(KYADIGUPPA)
|
1520003020NRG24031120231162134
|
03/11/2023
|
Sumitra Talawar
|
1520003020WL016715
|
Sumitra Talawar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272146
|
|
SUMITRAVVA KANAKAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-020-006/1847
(KYADIGUPPA)
|
1520003020NRG24031120231162143
|
03/11/2023
|
MAMTAJBEGUM NADAF
|
1520003020WL016715
|
MAMTAJBEGUM NADAF
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990272145
|
|
MAMATAJ BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-020-006/6380
(KYADIGUPPA)
|
1520003020NRG24031120231162163
|
03/11/2023
|
HUSENBI M MULLA
|
1520003020WL016715
|
HUSENBI M MULLA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272148
|
|
MRS HUSAINBI M MNG RAMJANBI HUSIANBI M M
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUSHTAGI
|
KN-20-003-020-006/683
(KYADIGUPPA)
|
1520003020NRG24031120231162185
|
03/11/2023
|
Hanamanth
|
1520003020WL016715
|
Hanamanth
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990272147
|
|
HANUMANTH HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189900
|
189900
|
|
|
|
|
|
|
|