|
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
|
KOPPAL
|
KN-20-002-001-001/8636
(ALWANDI)
|
1520002001NRG24200220241374148
|
20/02/2024
|
Shridevi
|
1520002001WL024462
|
Shridevi
|
00048
|
BKID0008475
|
1250
|
1250
|
Processed
|
09/04/2024
|
|
2754908353
|
|
GANGAVVA DYAMANNA KUSTAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-001-001/111-B
(ALWANDI)
|
1520002001NRG24200220241374058
|
20/02/2024
|
Doddappa
|
1520002001WL024462
|
Doddappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908294
|
|
DODDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1114-A
(ALWANDI)
|
1520002001NRG24200220241374060
|
20/02/2024
|
Lalitha
|
1520002001WL024462
|
Lalitha
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908346
|
|
MRS LALITHA VIRUPANNA HAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1124
(ALWANDI)
|
1520002001NRG24200220241374063
|
20/02/2024
|
Basamma
|
1520002001WL024462
|
Basamma
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908334
|
|
MR BASAMMA NINGAPPA SAMPIGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1124
(ALWANDI)
|
1520002001NRG24200220241374062
|
20/02/2024
|
Ningappa
|
1520002001WL024462
|
Ningappa
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908333
|
|
MR NINGAPPA FAKEERAPPA SAMPAGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/115
(ALWANDI)
|
1520002001NRG24200220241374065
|
20/02/2024
|
Rathanavva Devaraj Madivalar
|
1520002001WL024462
|
Rathanavva Devaraj Madivalar
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908300
|
|
MR RATHNAMMA DEVAPPA MADIVALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1200
(ALWANDI)
|
1520002001NRG24200220241374066
|
20/02/2024
|
Lalita
|
1520002001WL024462
|
Lalita
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908352
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1200
(ALWANDI)
|
1520002001NRG24200220241374067
|
20/02/2024
|
Linganna
|
1520002001WL024462
|
Linganna
|
00415
|
SBIN0020221
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754908338
|
|
MR LINGANNA HALLIGUDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-001-001/124
(ALWANDI)
|
1520002001NRG24200220241374069
|
20/02/2024
|
Khajabee
|
1520002001WL024462
|
Khajabee
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908344
|
|
KHAJABI PRABHUSAB PINJAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOPPAL
|
KN-20-002-001-001/124
(ALWANDI)
|
1520002001NRG24200220241374068
|
20/02/2024
|
Prabhuswamy Siddnekoppa
|
1520002001WL024462
|
Prabhuswamy Siddnekoppa
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908319
|
|
MR PRABHUSAB MIYASAB PINJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-001-001/124
(ALWANDI)
|
1520002001NRG24200220241374070
|
20/02/2024
|
Sharifasaba
|
1520002001WL024462
|
Sharifasaba
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908337
|
|
MR SHARIFASABA PRABHUSABA NADAF
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1262
(ALWANDI)
|
1520002001NRG24200220241374072
|
20/02/2024
|
Renuka
|
1520002001WL024462
|
Renuka
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
09/04/2024
|
|
2754908282
|
|
RENUKA SHARANAPPA HADIMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1262
(ALWANDI)
|
1520002001NRG24200220241374071
|
20/02/2024
|
Sharanappa
|
1520002001WL024462
|
Sharanappa
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
09/04/2024
|
|
2754908323
|
|
MR SHARANAPPA BANNAPPA HADIMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-001-001/1266
(ALWANDI)
|
1520002001NRG24200220241374073
|
20/02/2024
|
Choudappa
|
1520002001WL024462
|
Choudappa
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
09/04/2024
|
|
2754908298
|
|
MR CHOUDAPPA DODDABASAPPA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-001-001/1342-D
(ALWANDI)
|
1520002001NRG24200220241374076
|
20/02/2024
|
MANGALA
|
1520002001WL024462
|
MANGALA
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908350
|
|
MANGALAMMA P KWAGALI
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOPPAL
|
KN-20-002-001-001/1355
(ALWANDI)
|
1520002001NRG24200220241374077
|
20/02/2024
|
Renukavva Maruthi Tamburi
|
1520002001WL024462
|
Renukavva Maruthi Tamburi
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
09/04/2024
|
|
2754908286
|
|
MR RENUKAVVA MARUTHI TAMBURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1367
(ALWANDI)
|
1520002001NRG24200220241374079
|
20/02/2024
|
Lakshmavva
|
1520002001WL024462
|
Lakshmavva
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754908257
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-001-001/1367
(ALWANDI)
|
1520002001NRG24200220241374078
|
20/02/2024
|
Siddappa
|
1520002001WL024462
|
Siddappa
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754908320
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-001-001/14
(ALWANDI)
|
1520002001NRG24200220241374080
|
20/02/2024
|
Anasavva
|
1520002001WL024462
|
Anasavva
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908348
|
|
ANASAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1443
(ALWANDI)
|
1520002001NRG24200220241374081
|
20/02/2024
|
Sanjeevaraddi Timmaraddi Nagaralli
|
1520002001WL024462
|
Sanjeevaraddi Timmaraddi Nagaralli
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754908306
|
|
MR SANJEEV TIMMANNA NAGARALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1555-A
(ALWANDI)
|
1520002001NRG24200220241374082
|
20/02/2024
|
Balavva Devappa Neelannavar
|
1520002001WL024462
|
Balavva Devappa Neelannavar
|
00415
|
SBIN0020221
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754908283
|
|
BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1605
(ALWANDI)
|
1520002001NRG24200220241374084
|
20/02/2024
|
Annapurna
|
1520002001WL024462
|
Annapurna
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908269
|
|
ANNAPURNA ANDAPPA HAKKANDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1606-A
(ALWANDI)
|
1520002001NRG24200220241374085
|
20/02/2024
|
Shivakumar
|
1520002001WL024462
|
Shivakumar
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754908314
|
|
SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOPPAL
|
KN-20-002-001-001/172
(ALWANDI)
|
1520002001NRG24200220241374086
|
20/02/2024
|
Channavva
|
1520002001WL024462
|
Channavva
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908308
|
|
MRS CHANNAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-001-001/1752
(ALWANDI)
|
1520002001NRG24200220241374088
|
20/02/2024
|
Veerupakshappa
|
1520002001WL024462
|
Veerupakshappa
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
09/04/2024
|
|
2754908307
|
|
VIRUPAKSHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOPPAL
|
KN-20-002-001-001/1752
(ALWANDI)
|
1520002001NRG24200220241374087
|
20/02/2024
|
Vijaylaxmi
|
1520002001WL024462
|
Vijaylaxmi
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
09/04/2024
|
|
2754908310
|
|
VIJAYLAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-001-001/177-D
(ALWANDI)
|
1520002001NRG24200220241374089
|
20/02/2024
|
Sumangala
|
1520002001WL024462
|
Sumangala
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908351
|
|
MR SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-001-001/1777
(ALWANDI)
|
1520002001NRG24200220241374090
|
20/02/2024
|
Rajasab Korlahalli
|
1520002001WL024462
|
Rajasab Korlahalli
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908305
|
|
MR RAJESAB
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1853
(ALWANDI)
|
1520002001NRG24200220241374092
|
20/02/2024
|
Jyoti
|
1520002001WL024462
|
Jyoti
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754908325
|
|
MRS JYOTHI BASAPPA ELIBALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-001-001/190
(ALWANDI)
|
1520002001NRG24200220241374094
|
20/02/2024
|
Deavakka Hanamappa Talakal
|
1520002001WL024462
|
Deavakka Hanamappa Talakal
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754908302
|
|
DEVAKKA HANUMAPPA TALAKALL
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOPPAL
|
KN-20-002-001-001/190
(ALWANDI)
|
1520002001NRG24200220241374095
|
20/02/2024
|
Vinod kumar
|
1520002001WL024462
|
Vinod kumar
|
00415
|
SBIN0020221
|
1500
|
1500
|
Processed
|
09/04/2024
|
|
2754908330
|
|
MR VINODA KUMAR HANUNANTHAPPA TALKAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-001-001/1918
(ALWANDI)
|
1520002001NRG24200220241374096
|
20/02/2024
|
Maruti
|
1520002001WL024462
|
Maruti
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2754908277
|
|
MR MARUTI CHOUDAPPA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-001-001/2031
(ALWANDI)
|
1520002001NRG24200220241374097
|
20/02/2024
|
Shankravva
|
1520002001WL024462
|
Shankravva
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908279
|
|
MRS SHANKRAVVA KENCHAPPA WADDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-001-001/2031-C
(ALWANDI)
|
1520002001NRG24200220241374099
|
20/02/2024
|
Hanumappa
|
1520002001WL024462
|
Hanumappa
|
00415
|
SBIN0020221
|
250
|
250
|
Processed
|
09/04/2024
|
|
2754908339
|
|
MR HANUMANTA GALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-001-001/2031-C
(ALWANDI)
|
1520002001NRG24200220241374100
|
20/02/2024
|
Renuka
|
1520002001WL024462
|
Renuka
|
00415
|
SBIN0020221
|
250
|
250
|
Processed
|
09/04/2024
|
|
2754908313
|
|
MRS RENUKA M AND NG OF LAKSHMI HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-001-001/2032
(ALWANDI)
|
1520002001NRG24200220241374102
|
20/02/2024
|
Allabi
|
1520002001WL024462
|
Allabi
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908258
|
|
MRS ALLABI BALIGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-001-001/2032
(ALWANDI)
|
1520002001NRG24200220241374101
|
20/02/2024
|
Nabisab
|
1520002001WL024462
|
Nabisab
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908335
|
|
MR NABISAB BUDNESAB BALIGAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-001-001/2051
(ALWANDI)
|
1520002001NRG24200220241374105
|
20/02/2024
|
Basamma
|
1520002001WL024462
|
Basamma
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908332
|
|
MRS BASAVVA RAMAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-001-001/2051
(ALWANDI)
|
1520002001NRG24200220241374104
|
20/02/2024
|
Basamma
|
1520002001WL024462
|
Basamma
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908274
|
|
MRS BASAMMA YOGESHWAR WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-001-001/2051
(ALWANDI)
|
1520002001NRG24200220241374103
|
20/02/2024
|
Yogesh
|
1520002001WL024462
|
Yogesh
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908284
|
|
YOGESHWAR
|
CANARA BANK(508532)
|
|
41
|
KOPPAL
|
KN-20-002-001-001/2077-A
(ALWANDI)
|
1520002001NRG24200220241374106
|
20/02/2024
|
Koteppa
|
1520002001WL024462
|
Koteppa
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908295
|
|
MR KOTEPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-001-001/2115-A
(ALWANDI)
|
1520002001NRG24200220241374107
|
20/02/2024
|
Basappa
|
1520002001WL024462
|
Basappa
|
00415
|
SBIN0020221
|
270
|
270
|
Processed
|
09/04/2024
|
|
2754908287
|
|
B K HALLIKERI
|
BANK OF BARODA(606985)
|
|
43
|
KOPPAL
|
KN-20-002-001-001/2140
(ALWANDI)
|
1520002001NRG24200220241374109
|
20/02/2024
|
BhimanaGouda
|
1520002001WL024462
|
BhimanaGouda
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908263
|
|
BHIMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-001-001/2140
(ALWANDI)
|
1520002001NRG24200220241374110
|
20/02/2024
|
Lakkanagouda
|
1520002001WL024462
|
Lakkanagouda
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908329
|
|
MR LAKKANAGOUDA BHIMANAGOUDA GUDALAPATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-001-001/2140
(ALWANDI)
|
1520002001NRG24200220241374111
|
20/02/2024
|
Nagaratna
|
1520002001WL024462
|
Nagaratna
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908259
|
|
MRS NAGARATNA NAGARATNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOPPAL
|
KN-20-002-001-001/2162
(ALWANDI)
|
1520002001NRG24200220241374113
|
20/02/2024
|
Premakumargouda
|
1520002001WL024462
|
Premakumargouda
|
00415
|
SBIN0020221
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754908316
|
|
MR PREMAKUMARGOUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-001-001/2162
(ALWANDI)
|
1520002001NRG24200220241374112
|
20/02/2024
|
Purima
|
1520002001WL024462
|
Purima
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908261
|
|
MR PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-001-001/2163
(ALWANDI)
|
1520002001NRG24200220241374115
|
20/02/2024
|
Mahesh katti
|
1520002001WL024462
|
Mahesh katti
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
09/04/2024
|
|
2754908293
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-001-001/2163
(ALWANDI)
|
1520002001NRG24200220241374114
|
20/02/2024
|
Shivavva mahesh katti
|
1520002001WL024462
|
Shivavva mahesh katti
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
09/04/2024
|
|
2754908326
|
|
MRS SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-001-001/217
(ALWANDI)
|
1520002001NRG24200220241374116
|
20/02/2024
|
Gangamma
|
1520002001WL024462
|
Gangamma
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908328
|
|
GANGAVVA NAGAPPA GONDBAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPPAL
|
KN-20-002-001-001/223
(ALWANDI)
|
1520002001NRG24200220241374117
|
20/02/2024
|
Gudadappa F Itagi
|
1520002001WL024462
|
Gudadappa F Itagi
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908309
|
|
MR GUDADAPPA FAKEERAPPA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-001-001/331-C
(ALWANDI)
|
1520002001NRG24200220241374119
|
20/02/2024
|
Lakshmavva
|
1520002001WL024462
|
Lakshmavva
|
00415
|
SBIN0020221
|
250
|
250
|
Processed
|
09/04/2024
|
|
2754908276
|
|
MRS LAXMAVVA DANAPPA JANTHLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-001-001/334
(ALWANDI)
|
1520002001NRG24200220241374120
|
20/02/2024
|
Manjunath
|
1520002001WL024462
|
Manjunath
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2754908304
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-001-001/334
(ALWANDI)
|
1520002001NRG24200220241374121
|
20/02/2024
|
Renukavva
|
1520002001WL024462
|
Renukavva
|
00415
|
SBIN0020221
|
250
|
250
|
Processed
|
09/04/2024
|
|
2754908278
|
|
RENUKAVVA PARASAPPA HADIMANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPPAL
|
KN-20-002-001-001/39
(ALWANDI)
|
1520002001NRG24200220241374122
|
20/02/2024
|
Hemakka
|
1520002001WL024462
|
Hemakka
|
00415
|
SBIN0020221
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754908299
|
|
HEMAKKA HORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-001-001/407
(ALWANDI)
|
1520002001NRG24200220241374123
|
20/02/2024
|
Bheemappa Sannakariyappa Hallikeri
|
1520002001WL024462
|
Bheemappa Sannakariyappa Hallikeri
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2754908301
|
|
BHEEMAPPA HALLIKERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
57
|
KOPPAL
|
KN-20-002-001-001/407
(ALWANDI)
|
1520002001NRG24200220241374124
|
20/02/2024
|
Manjamma
|
1520002001WL024462
|
Manjamma
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
09/04/2024
|
|
2754908322
|
|
MRS MANJAVVA MOTHER AND N G OF HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-001-001/438
(ALWANDI)
|
1520002001NRG24200220241374125
|
20/02/2024
|
Davalabi
|
1520002001WL024462
|
Davalabi
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
09/04/2024
|
|
2754908285
|
|
DOULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOPPAL
|
KN-20-002-001-001/477-A
(ALWANDI)
|
1520002001NRG24200220241374127
|
20/02/2024
|
Channamma
|
1520002001WL024462
|
Channamma
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908345
|
|
MRS CHANNAMMA KARIYAPPA HALLIKERI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-001-001/477-A
(ALWANDI)
|
1520002001NRG24200220241374126
|
20/02/2024
|
Kariyappa
|
1520002001WL024462
|
Kariyappa
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908273
|
|
MR KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-001-001/511
(ALWANDI)
|
1520002001NRG24200220241374128
|
20/02/2024
|
Mahabuhusen
|
1520002001WL024462
|
Mahabuhusen
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908303
|
|
MR MAABUHUSSAIN HUSSAINSAB MATTAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-001-001/511
(ALWANDI)
|
1520002001NRG24200220241374129
|
20/02/2024
|
Patima
|
1520002001WL024462
|
Patima
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908347
|
|
FATHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-001-001/511
(ALWANDI)
|
1520002001NRG24200220241374130
|
20/02/2024
|
Reshma Mabuhusen Mathad
|
1520002001WL024462
|
Reshma Mabuhusen Mathad
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908312
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-001-001/518
(ALWANDI)
|
1520002001NRG24200220241374131
|
20/02/2024
|
Senajabegam
|
1520002001WL024462
|
Senajabegam
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908288
|
|
SHAINAZ BEGUM RAHIMAN SAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOPPAL
|
KN-20-002-001-001/564
(ALWANDI)
|
1520002001NRG24200220241374132
|
20/02/2024
|
Davalbi
|
1520002001WL024462
|
Davalbi
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908296
|
|
DAVALBEE
|
GENERAL POST OFFICE(607245)
|
|
66
|
KOPPAL
|
KN-20-002-001-001/564
(ALWANDI)
|
1520002001NRG24200220241374133
|
20/02/2024
|
Khadarabi Mathada
|
1520002001WL024462
|
Khadarabi Mathada
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908349
|
|
MRS KHADARABI MATHADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOPPAL
|
KN-20-002-001-001/576
(ALWANDI)
|
1520002001NRG24200220241374134
|
20/02/2024
|
Hanamappa Siddappa Ittagi
|
1520002001WL024462
|
Hanamappa Siddappa Ittagi
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908291
|
|
HANUMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOPPAL
|
KN-20-002-001-001/576
(ALWANDI)
|
1520002001NRG24200220241374135
|
20/02/2024
|
Ratna
|
1520002001WL024462
|
Ratna
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908342
|
|
MRS RATHNAVVA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-001-001/605
(ALWANDI)
|
1520002001NRG24200220241374136
|
20/02/2024
|
Gouramma Shivappa Kataraki
|
1520002001WL024462
|
Gouramma Shivappa Kataraki
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908311
|
|
GOURAMMA SHIVAPPA KATARAKI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPPAL
|
KN-20-002-001-001/631
(ALWANDI)
|
1520002001NRG24200220241374137
|
20/02/2024
|
Mardanbi
|
1520002001WL024462
|
Mardanbi
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908289
|
|
MARDAN BEE AHAMAD SAB HADAGALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPPAL
|
KN-20-002-001-001/796
(ALWANDI)
|
1520002001NRG24200220241374138
|
20/02/2024
|
Kasimbi
|
1520002001WL024462
|
Kasimbi
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908321
|
|
KHASIMBEE YAMANURSAB MATHAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPPAL
|
KN-20-002-001-001/8534
(ALWANDI)
|
1520002001NRG24200220241374139
|
20/02/2024
|
Balavva
|
1520002001WL024462
|
Balavva
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908327
|
|
BALAVVA
|
GENERAL POST OFFICE(607245)
|
|
73
|
KOPPAL
|
KN-20-002-001-001/8546
(ALWANDI)
|
1520002001NRG24200220241374141
|
20/02/2024
|
Shavavva
|
1520002001WL024462
|
Shavavva
|
00415
|
SBIN0020221
|
250
|
250
|
Processed
|
09/04/2024
|
|
2754908317
|
|
MRS SHAVAVVA MAILAVVA GALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-001-001/8573
(ALWANDI)
|
1520002001NRG24200220241374142
|
20/02/2024
|
Honnamma
|
1520002001WL024462
|
Honnamma
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908272
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-001-001/8580
(ALWANDI)
|
1520002001NRG24200220241374144
|
20/02/2024
|
SHARAD
|
1520002001WL024462
|
SHARAD
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908292
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOPPAL
|
KN-20-002-001-001/8586
(ALWANDI)
|
1520002001NRG24200220241374146
|
20/02/2024
|
HUCHAPPA
|
1520002001WL024462
|
HUCHAPPA
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908324
|
|
MR HUCHAPPA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-001-001/8636
(ALWANDI)
|
1520002001NRG24200220241374147
|
20/02/2024
|
Shivappa
|
1520002001WL024462
|
Shivappa
|
00415
|
SBIN0020221
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2754908290
|
|
MR SHIVAPPA LAXMAPPA ELEBALLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-001-001/8646
(ALWANDI)
|
1520002001NRG24200220241374152
|
20/02/2024
|
Gudadappa
|
1520002001WL024462
|
Gudadappa
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908336
|
|
MR GUDADAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-001-001/8664
(ALWANDI)
|
1520002001NRG24200220241374153
|
20/02/2024
|
Earamma
|
1520002001WL024462
|
Earamma
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908275
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KOPPAL
|
KN-20-002-001-001/8667
(ALWANDI)
|
1520002001NRG24200220241374155
|
20/02/2024
|
Mahantesh
|
1520002001WL024462
|
Mahantesh
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908315
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-001-001/8673
(ALWANDI)
|
1520002001NRG24200220241374156
|
20/02/2024
|
Manjappa
|
1520002001WL024462
|
Manjappa
|
00415
|
SBIN0020221
|
250
|
250
|
Processed
|
09/04/2024
|
|
2754908318
|
|
MR MANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-001-001/8704
(ALWANDI)
|
1520002001NRG24200220241374158
|
20/02/2024
|
Jayashri
|
1520002001WL024462
|
Jayashri
|
00415
|
SBIN0020221
|
440
|
440
|
Processed
|
09/04/2024
|
|
2754908343
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-001-001/8712
(ALWANDI)
|
1520002001NRG24200220241374159
|
20/02/2024
|
Ningappa
|
1520002001WL024462
|
Ningappa
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908264
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOPPAL
|
KN-20-002-001-001/8728
(ALWANDI)
|
1520002001NRG24200220241374161
|
20/02/2024
|
Fakeerappa
|
1520002001WL024462
|
Fakeerappa
|
00415
|
SBIN0020221
|
440
|
440
|
Processed
|
09/04/2024
|
|
2754908267
|
|
MR FAKEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-001-001/8728
(ALWANDI)
|
1520002001NRG24200220241374160
|
20/02/2024
|
Shivalila
|
1520002001WL024462
|
Shivalila
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2754908268
|
|
Mrs. SHIVALEELA SHEKHAPPA KAMBALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
86
|
KOPPAL
|
KN-20-002-001-001/8734
(ALWANDI)
|
1520002001NRG24200220241374162
|
20/02/2024
|
Annapurna
|
1520002001WL024462
|
Annapurna
|
00415
|
SBIN0020221
|
750
|
750
|
Processed
|
09/04/2024
|
|
2754908260
|
|
MS ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-001-001/8815
(ALWANDI)
|
1520002001NRG24200220241374163
|
20/02/2024
|
Anjumaa
|
1520002001WL024462
|
Anjumaa
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908270
|
|
MRS ANJUMAA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-001-001/8819
(ALWANDI)
|
1520002001NRG24200220241374164
|
20/02/2024
|
ratnamma
|
1520002001WL024462
|
ratnamma
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908256
|
|
MRS RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-001-001/8852
(ALWANDI)
|
1520002001NRG24200220241374165
|
20/02/2024
|
Rajiya Begam
|
1520002001WL024462
|
Rajiya Begam
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908266
|
|
MR RAJIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOPPAL
|
KN-20-002-001-001/8858
(ALWANDI)
|
1520002001NRG24200220241374167
|
20/02/2024
|
Hanumappa
|
1520002001WL024462
|
Hanumappa
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908265
|
|
MR HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOPPAL
|
KN-20-002-001-001/8858
(ALWANDI)
|
1520002001NRG24200220241374166
|
20/02/2024
|
Manjula
|
1520002001WL024462
|
Manjula
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908271
|
|
MISS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-001-001/8879
(ALWANDI)
|
1520002001NRG24200220241374168
|
20/02/2024
|
Yamunabi
|
1520002001WL024462
|
Yamunabi
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908262
|
|
MRS YAMUNABI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-001-001/973
(ALWANDI)
|
1520002001NRG24200220241374171
|
20/02/2024
|
Galemma
|
1520002001WL024462
|
Galemma
|
00415
|
SBIN0020221
|
500
|
500
|
Processed
|
09/04/2024
|
|
2754908341
|
|
MRS GALEMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOPPAL
|
KN-20-002-001-001/973
(ALWANDI)
|
1520002001NRG24200220241374170
|
20/02/2024
|
Yamanurappa
|
1520002001WL024462
|
Yamanurappa
|
00415
|
SBIN0020221
|
1250
|
1250
|
Processed
|
09/04/2024
|
|
2754908340
|
|
MR YAMANURAPPA GALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOPPAL
|
KN-20-002-001-001/992
(ALWANDI)
|
1520002001NRG24200220241374173
|
20/02/2024
|
Eramma
|
1520002001WL024462
|
Eramma
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908331
|
|
ERAMMA
|
GENERAL POST OFFICE(607245)
|
|
96
|
KOPPAL
|
KN-20-002-001-001/992
(ALWANDI)
|
1520002001NRG24200220241374172
|
20/02/2024
|
Siddappa
|
1520002001WL024462
|
Siddappa
|
00415
|
SBIN0020221
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908297
|
|
MR SIDDAPPA GUNDEPPA BHAVIHALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91120
|
91120
|
|
|
|
|
|
|
|
|
97
|
KOPPAL
|
KN-20-002-001-001/8534
(ALWANDI)
|
1520002001NRG24200220241374140
|
20/02/2024
|
HULIGEVVA
|
1520002001WL024462
|
HULIGEVVA
|
00522
|
CNRB000PGB1
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908255
|
|
HULIGEVVA LAXMAPPA MORNAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
98
|
KOPPAL
|
KN-20-002-001-001/8687
(ALWANDI)
|
1520002001NRG24200220241374157
|
20/02/2024
|
Manjunath
|
1520002001WL024462
|
Manjunath
|
00555
|
YESB0000754
|
440
|
440
|
Processed
|
09/04/2024
|
|
2754908237
|
|
Mr. Manjunath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
99
|
KOPPAL
|
KN-20-002-001-001/1099
(ALWANDI)
|
1520002001NRG24200220241374057
|
20/02/2024
|
Shabeenabegam
|
1520002001WL024462
|
Shabeenabegam
|
00652
|
PKGB0010872
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908253
|
|
MRS SHABINABEGAM BASHASAB GADAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-001-001/111-B
(ALWANDI)
|
1520002001NRG24200220241374059
|
20/02/2024
|
Kaveri
|
1520002001WL024462
|
Kaveri
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908252
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-001-001/1114-A
(ALWANDI)
|
1520002001NRG24200220241374061
|
20/02/2024
|
Virupanna
|
1520002001WL024462
|
Virupanna
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908243
|
|
VIRUPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOPPAL
|
KN-20-002-001-001/115
(ALWANDI)
|
1520002001NRG24200220241374064
|
20/02/2024
|
Devaraj Madivalar
|
1520002001WL024462
|
Devaraj Madivalar
|
00652
|
PKGB0010872
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908245
|
|
DEVAPPA SHIVAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-001-001/1270
(ALWANDI)
|
1520002001NRG24200220241374074
|
20/02/2024
|
Mallamma
|
1520002001WL024462
|
Mallamma
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
09/04/2024
|
|
2754908247
|
|
MALLAMMA HALLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-001-001/1342-D
(ALWANDI)
|
1520002001NRG24200220241374075
|
20/02/2024
|
PRAKASH
|
1520002001WL024462
|
PRAKASH
|
00652
|
PKGB0010872
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754908241
|
|
PRAKASH KOGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-001-001/1605
(ALWANDI)
|
1520002001NRG24200220241374083
|
20/02/2024
|
Andappa Hakkandi
|
1520002001WL024462
|
Andappa Hakkandi
|
00652
|
PKGB0010872
|
1440
|
1440
|
Processed
|
09/04/2024
|
|
2754908240
|
|
ANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-001-001/1777
(ALWANDI)
|
1520002001NRG24200220241374091
|
20/02/2024
|
RASMABEGA
|
1520002001WL024462
|
RASMABEGA
|
00652
|
PKGB0010872
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908244
|
|
RESHMA BEGUM RAJASAB KORLAHALLI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOPPAL
|
KN-20-002-001-001/1891
(ALWANDI)
|
1520002001NRG24200220241374093
|
20/02/2024
|
Prakash
|
1520002001WL024462
|
Prakash
|
00652
|
PKGB0010872
|
1250
|
1250
|
Processed
|
09/04/2024
|
|
2754908281
|
|
MR PRAKASH HULAGAPPA JANTHLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-001-001/2031-C
(ALWANDI)
|
1520002001NRG24200220241374098
|
20/02/2024
|
Seetamma
|
1520002001WL024462
|
Seetamma
|
00652
|
PKGB0010872
|
250
|
250
|
Processed
|
09/04/2024
|
|
2754908238
|
|
SEETHAVVA
|
GENERAL POST OFFICE(607245)
|
|
109
|
KOPPAL
|
KN-20-002-001-001/2140
(ALWANDI)
|
1520002001NRG24200220241374108
|
20/02/2024
|
Savitramma Gudalpatil
|
1520002001WL024462
|
Savitramma Gudalpatil
|
00652
|
PKGB0010872
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754908280
|
|
SAVITRAMMA BHIMANGOUD GUDALPATIL
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPPAL
|
KN-20-002-001-001/223
(ALWANDI)
|
1520002001NRG24200220241374118
|
20/02/2024
|
Gangamma G Itagi
|
1520002001WL024462
|
Gangamma G Itagi
|
00652
|
PKGB0010872
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908239
|
|
GANGAMMA GUDADAPPA ITAGI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOPPAL
|
KN-20-002-001-001/8580
(ALWANDI)
|
1520002001NRG24200220241374143
|
20/02/2024
|
MALLIKARJUNA
|
1520002001WL024462
|
MALLIKARJUNA
|
00652
|
PKGB0010872
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908242
|
|
MALLIKARJUN GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-001-001/8586
(ALWANDI)
|
1520002001NRG24200220241374145
|
20/02/2024
|
REENAVVA
|
1520002001WL024462
|
REENAVVA
|
00652
|
PKGB0010872
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908251
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-001-001/8639
(ALWANDI)
|
1520002001NRG24200220241374149
|
20/02/2024
|
Gaibuma
|
1520002001WL024462
|
Gaibuma
|
00652
|
PKGB0010872
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908248
|
|
MRS GAIBUMA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOPPAL
|
KN-20-002-001-001/8639
(ALWANDI)
|
1520002001NRG24200220241374150
|
20/02/2024
|
Patima
|
1520002001WL024462
|
Patima
|
00652
|
PKGB0010872
|
220
|
220
|
Processed
|
09/04/2024
|
|
2754908246
|
|
PATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-001-001/8646
(ALWANDI)
|
1520002001NRG24200220241374151
|
20/02/2024
|
Shantavva
|
1520002001WL024462
|
Shantavva
|
00652
|
PKGB0010872
|
880
|
880
|
Processed
|
09/04/2024
|
|
2754908249
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-001-001/8667
(ALWANDI)
|
1520002001NRG24200220241374154
|
20/02/2024
|
Fakeerappa
|
1520002001WL024462
|
Fakeerappa
|
00652
|
PKGB0010872
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2754908250
|
|
FAKEERAPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-001-001/8889
(ALWANDI)
|
1520002001NRG24200220241374169
|
20/02/2024
|
Phamidabedgam
|
1520002001WL024462
|
Phamidabedgam
|
00652
|
PKGB0010872
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754908254
|
|
PHAMIDABEDGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18250
|
18250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112380
|
112380
|
|
|
|
|
|
|
|