|
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-20-003-025-001/150
(JUMLAPUR)
|
1520003025NRG24190320241442103
|
19/03/2024
|
HULIGEMMA
|
1520003025WL027376
|
HULIGEMMA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519619
|
|
HULIGEMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-025-001/60
(JUMLAPUR)
|
1520003025NRG24190320241442112
|
19/03/2024
|
Kalyanappa Sangappa Malagitti
|
1520003025WL027376
|
Kalyanappa Sangappa Malagitti
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519615
|
|
MR KALYANAPPA SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-025-006/25
(JUMLAPUR)
|
1520003025NRG24190320241442133
|
19/03/2024
|
CHANDRASHEKHAR
|
1520003025WL027377
|
CHANDRASHEKHAR
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519614
|
|
MR CHANDRASHEKHAR SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-025-007/1414
(JUMLAPUR)
|
1520003025NRG24190320241441117
|
19/03/2024
|
HULAGAPPA
|
1520003025WL027324
|
HULAGAPPA
|
00415
|
SBIN0017863
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519616
|
|
MR HULAGAPPA HULAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-025-008/1408
(JUMLAPUR)
|
1520003025NRG24190320241441244
|
19/03/2024
|
MALLIKARJUN
|
1520003025WL027331
|
MALLIKARJUN
|
00415
|
SBIN0017863
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519621
|
|
MR MALLIKARJUN MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-025-008/99
(JUMLAPUR)
|
1520003025NRG24190320241441245
|
19/03/2024
|
HULIGEMMA
|
1520003025WL027331
|
HULIGEMMA
|
00415
|
SBIN0017863
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519612
|
|
MRS HULIGEMMA HANUMANGOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-025-009/609
(JUMLAPUR)
|
1520003025NRG24190320241441089
|
19/03/2024
|
BASAVARAJ
|
1520003025WL027319
|
BASAVARAJ
|
00415
|
SBIN0017863
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519620
|
|
BASAVARAJ SHAHAPUR
|
CANARA BANK(508532)
|
|
8
|
KUSHTAGI
|
KN-20-003-025-010/160
(JUMLAPUR)
|
1520003025NRG24190320241441132
|
19/03/2024
|
SIDDALINGAPPA
|
1520003025WL027326
|
SIDDALINGAPPA
|
00415
|
SBIN0017863
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519613
|
|
MR SIDLINGAPPA DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-025-001/136
(JUMLAPUR)
|
1520003025NRG24190320241442099
|
19/03/2024
|
VIJAYALAKSHMI
|
1520003025WL027376
|
VIJAYALAKSHMI
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519617
|
|
VIJAYALAXMI MGFBASAVANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-025-001/1476
(JUMLAPUR)
|
1520003025NRG24190320241442101
|
19/03/2024
|
GUNDAMMA
|
1520003025WL027376
|
GUNDAMMA
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519627
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-025-001/1476
(JUMLAPUR)
|
1520003025NRG24190320241442100
|
19/03/2024
|
YALLAPPA
|
1520003025WL027376
|
YALLAPPA
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519611
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-025-006/25
(JUMLAPUR)
|
1520003025NRG24190320241442132
|
19/03/2024
|
MANIKANTA
|
1520003025WL027377
|
MANIKANTA
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519624
|
|
MANIKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-025-007/317
(JUMLAPUR)
|
1520003025NRG24190320241441104
|
19/03/2024
|
KHAJABI
|
1520003025WL027322
|
KHAJABI
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519628
|
|
KHAJABI HUSENSAB KALALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSHTAGI
|
KN-20-003-025-007/317
(JUMLAPUR)
|
1520003025NRG24190320241441105
|
19/03/2024
|
MOULASAB
|
1520003025WL027322
|
MOULASAB
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519629
|
|
MOULASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-025-007/66
(JUMLAPUR)
|
1520003025NRG24190320241441107
|
19/03/2024
|
IMTIYAZSAB
|
1520003025WL027322
|
IMTIYAZSAB
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519618
|
|
IMTIYAZSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSHTAGI
|
KN-20-003-025-008/207
(JUMLAPUR)
|
1520003025NRG24190320241441095
|
19/03/2024
|
BHEEMAJJA
|
1520003025WL027320
|
BHEEMAJJA
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519626
|
|
MR BHEEMAJJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-025-008/207
(JUMLAPUR)
|
1520003025NRG24190320241441093
|
19/03/2024
|
SHARANAPPA
|
1520003025WL027320
|
SHARANAPPA
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519623
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-025-009/174
(JUMLAPUR)
|
1520003025NRG24190320241441086
|
19/03/2024
|
AMARAMMA
|
1520003025WL027319
|
AMARAMMA
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519630
|
|
MRS AMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-025-009/174
(JUMLAPUR)
|
1520003025NRG24190320241441085
|
19/03/2024
|
GIREGOUDA PO PATIL
|
1520003025WL027319
|
GIREGOUDA PO PATIL
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519622
|
|
MR GIREGOUDA BASANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-025-009/317
(JUMLAPUR)
|
1520003025NRG24190320241441087
|
19/03/2024
|
BASAVARAJA
|
1520003025WL027319
|
BASAVARAJA
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519631
|
|
MR BASAVARAJ MUKAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-025-009/609
(JUMLAPUR)
|
1520003025NRG24190320241441090
|
19/03/2024
|
SHANTAMMA
|
1520003025WL027319
|
SHANTAMMA
|
00415
|
SBIN0020218
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519632
|
|
MS SHANTHAMMA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-025-008/1408
(JUMLAPUR)
|
1520003025NRG24190320241441243
|
19/03/2024
|
BHARGAVI
|
1520003025WL027331
|
BHARGAVI
|
00415
|
SBIN0020219
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519625
|
|
BHARGAVI RENUKARAJ VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-025-001/12
(JUMLAPUR)
|
1520003025NRG24190320241442092
|
19/03/2024
|
AMARAMMA
|
1520003025WL027376
|
AMARAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519558
|
|
AMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSHTAGI
|
KN-20-003-025-001/12
(JUMLAPUR)
|
1520003025NRG24190320241442093
|
19/03/2024
|
PARAPPA
|
1520003025WL027376
|
PARAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519562
|
|
PARAPPA CHANNABASAPPA NANDIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-025-001/12
(JUMLAPUR)
|
1520003025NRG24190320241442094
|
19/03/2024
|
SAVITHA
|
1520003025WL027376
|
SAVITHA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519586
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-025-001/133
(JUMLAPUR)
|
1520003025NRG24190320241442095
|
19/03/2024
|
ADANAGOUDA
|
1520003025WL027376
|
ADANAGOUDA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519592
|
|
ADANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSHTAGI
|
KN-20-003-025-001/136
(JUMLAPUR)
|
1520003025NRG24190320241442097
|
19/03/2024
|
BASANAGOUDA GYANANAGOUDA
|
1520003025WL027376
|
BASANAGOUDA GYANANAGOUDA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519564
|
|
BASANAGOUDA G M PATIL ADAVIBHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-025-001/136
(JUMLAPUR)
|
1520003025NRG24190320241442098
|
19/03/2024
|
DODDAMMA
|
1520003025WL027376
|
DODDAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519591
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-025-001/150
(JUMLAPUR)
|
1520003025NRG24190320241442102
|
19/03/2024
|
Bhimanagouda Gyanappa
|
1520003025WL027376
|
Bhimanagouda Gyanappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519645
|
|
MR BHIMANAGOUDA GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-025-001/151
(JUMLAPUR)
|
1520003025NRG24190320241442104
|
19/03/2024
|
AMAREGOUDA
|
1520003025WL027376
|
AMAREGOUDA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519642
|
|
AMARESH GYANAPPA MALI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-025-001/151
(JUMLAPUR)
|
1520003025NRG24190320241442105
|
19/03/2024
|
GANGAMMA
|
1520003025WL027376
|
GANGAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519575
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-025-001/165
(JUMLAPUR)
|
1520003025NRG24190320241442106
|
19/03/2024
|
Kudaleppa Sangappa Malagitti
|
1520003025WL027376
|
Kudaleppa Sangappa Malagitti
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519646
|
|
KUDLEPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KUSHTAGI
|
KN-20-003-025-001/165
(JUMLAPUR)
|
1520003025NRG24190320241442107
|
19/03/2024
|
Vijayalaxmi Kudaleppa
|
1520003025WL027376
|
Vijayalaxmi Kudaleppa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519638
|
|
VIJAYALAXMI KUDLEPPA MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-025-001/197
(JUMLAPUR)
|
1520003025NRG24190320241442108
|
19/03/2024
|
Adappa Doddappa
|
1520003025WL027376
|
Adappa Doddappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519572
|
|
AADAPPA SO DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-025-001/197
(JUMLAPUR)
|
1520003025NRG24190320241442109
|
19/03/2024
|
Shivaleela Adappa
|
1520003025WL027376
|
Shivaleela Adappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519559
|
|
SHIVALEELA ADAPPA BANNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-025-001/60
(JUMLAPUR)
|
1520003025NRG24190320241442111
|
19/03/2024
|
PURNIMA
|
1520003025WL027376
|
PURNIMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519641
|
|
PURNASHRI WOKALYANAPPA MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-025-001/712
(JUMLAPUR)
|
1520003025NRG24190320241442113
|
19/03/2024
|
Mallamma Basappa Bannatti
|
1520003025WL027376
|
Mallamma Basappa Bannatti
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519565
|
|
MALLAMMA BANNATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-025-001/712
(JUMLAPUR)
|
1520003025NRG24190320241442114
|
19/03/2024
|
SHASHIDHAR
|
1520003025WL027376
|
SHASHIDHAR
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519574
|
|
SHASHIDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUSHTAGI
|
KN-20-003-025-001/713
(JUMLAPUR)
|
1520003025NRG24190320241442115
|
19/03/2024
|
Doddabasappa Basappa
|
1520003025WL027376
|
Doddabasappa Basappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519560
|
|
DODDABASAPPA BASAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
40
|
KUSHTAGI
|
KN-20-003-025-001/713
(JUMLAPUR)
|
1520003025NRG24190320241442116
|
19/03/2024
|
Kavita Doddabasappa
|
1520003025WL027376
|
Kavita Doddabasappa
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519590
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-025-006/136
(JUMLAPUR)
|
1520003025NRG24190320241442118
|
19/03/2024
|
SHYAMAVVA
|
1520003025WL027377
|
SHYAMAVVA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519570
|
|
SHYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-025-006/136
(JUMLAPUR)
|
1520003025NRG24190320241442117
|
19/03/2024
|
SOMANATHA
|
1520003025WL027377
|
SOMANATHA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519600
|
|
SOMANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-025-006/137
(JUMLAPUR)
|
1520003025NRG24190320241442119
|
19/03/2024
|
BALAMMA
|
1520003025WL027377
|
BALAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519588
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-025-006/1403
(JUMLAPUR)
|
1520003025NRG24190320241442121
|
19/03/2024
|
ANJANAMMA
|
1520003025WL027377
|
ANJANAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519569
|
|
ANJANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-025-006/1403
(JUMLAPUR)
|
1520003025NRG24190320241442120
|
19/03/2024
|
AYYAPPA
|
1520003025WL027377
|
AYYAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519566
|
|
AYYAPPA DEVARAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-025-006/1481
(JUMLAPUR)
|
1520003025NRG24190320241442123
|
19/03/2024
|
DURAGAMMA
|
1520003025WL027377
|
DURAGAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519595
|
|
DURUGAMMA HOSAGOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-025-006/1481
(JUMLAPUR)
|
1520003025NRG24190320241442122
|
19/03/2024
|
HANAMAPPA
|
1520003025WL027377
|
HANAMAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519594
|
|
HANAMAPPA HOSAGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-025-006/1492
(JUMLAPUR)
|
1520003025NRG24190320241442125
|
19/03/2024
|
GANGAMMA
|
1520003025WL027377
|
GANGAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519597
|
|
GANGAMMA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-025-006/1492
(JUMLAPUR)
|
1520003025NRG24190320241442124
|
19/03/2024
|
SHAMANNA
|
1520003025WL027377
|
SHAMANNA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519571
|
|
SHAMANNA SO DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-025-006/24
(JUMLAPUR)
|
1520003025NRG24190320241442128
|
19/03/2024
|
DHYAMAMMA HANAMAPPA
|
1520003025WL027377
|
DHYAMAMMA HANAMAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519582
|
|
DYAMAMMA WO HANAMANTHA HALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-025-006/24
(JUMLAPUR)
|
1520003025NRG24190320241442129
|
19/03/2024
|
H MUTTANNA
|
1520003025WL027377
|
H MUTTANNA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519607
|
|
H MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-025-006/24
(JUMLAPUR)
|
1520003025NRG24190320241442127
|
19/03/2024
|
HANUMANTA
|
1520003025WL027377
|
HANUMANTA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519567
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-025-006/25
(JUMLAPUR)
|
1520003025NRG24190320241442130
|
19/03/2024
|
DURAGAMMA
|
1520003025WL027377
|
DURAGAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519576
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-025-006/25
(JUMLAPUR)
|
1520003025NRG24190320241442131
|
19/03/2024
|
SHYAMANNA
|
1520003025WL027377
|
SHYAMANNA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519578
|
|
SHYAMANNA SO PAKIRAPPA NAGARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-025-006/77
(JUMLAPUR)
|
1520003025NRG24190320241442134
|
19/03/2024
|
BALAPPA TIMMANNA
|
1520003025WL027377
|
BALAPPA TIMMANNA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519640
|
|
BALAPPA SO TIMMANNA NAYAKA TIMMAPURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-025-006/77
(JUMLAPUR)
|
1520003025NRG24190320241442136
|
19/03/2024
|
HANAMAPPA
|
1520003025WL027377
|
HANAMAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519599
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-025-006/77
(JUMLAPUR)
|
1520003025NRG24190320241442135
|
19/03/2024
|
SHIVAPPA
|
1520003025WL027377
|
SHIVAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519634
|
|
SHIVANNA TIMMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-025-007/121
(JUMLAPUR)
|
1520003025NRG24190320241441110
|
19/03/2024
|
KADAPPA
|
1520003025WL027323
|
KADAPPA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519605
|
|
KADAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUSHTAGI
|
KN-20-003-025-007/121
(JUMLAPUR)
|
1520003025NRG24190320241441108
|
19/03/2024
|
PAKIRAMMA
|
1520003025WL027323
|
PAKIRAMMA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519644
|
|
PHAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-025-007/121
(JUMLAPUR)
|
1520003025NRG24190320241441109
|
19/03/2024
|
PARVATHI
|
1520003025WL027323
|
PARVATHI
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519587
|
|
PARVATHI NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-025-007/138
(JUMLAPUR)
|
1520003025NRG24190320241441111
|
19/03/2024
|
BASANAGOUDA
|
1520003025WL027323
|
BASANAGOUDA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519606
|
|
BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-025-007/1414
(JUMLAPUR)
|
1520003025NRG24190320241441118
|
19/03/2024
|
PARASAPPA
|
1520003025WL027324
|
PARASAPPA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519601
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-025-007/1414
(JUMLAPUR)
|
1520003025NRG24190320241441115
|
19/03/2024
|
RATNAMMA
|
1520003025WL027324
|
RATNAMMA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519593
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-025-007/1414
(JUMLAPUR)
|
1520003025NRG24190320241441116
|
19/03/2024
|
SANGAPPA
|
1520003025WL027324
|
SANGAPPA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519637
|
|
SANGAPPA MURADAPPA KEREHOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-025-007/1440
(JUMLAPUR)
|
1520003025NRG24190320241441122
|
19/03/2024
|
LAKSHMAMMA
|
1520003025WL027325
|
LAKSHMAMMA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519596
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-025-007/1440
(JUMLAPUR)
|
1520003025NRG24190320241441121
|
19/03/2024
|
MAHADEVAPPA
|
1520003025WL027325
|
MAHADEVAPPA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519648
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-025-007/1441
(JUMLAPUR)
|
1520003025NRG24190320241441124
|
19/03/2024
|
BHAGYASHRI
|
1520003025WL027325
|
BHAGYASHRI
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519598
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-025-007/1441
(JUMLAPUR)
|
1520003025NRG24190320241441123
|
19/03/2024
|
SHANKRAPPA
|
1520003025WL027325
|
SHANKRAPPA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519577
|
|
SHANKRAPPA L CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-025-007/1442
(JUMLAPUR)
|
1520003025NRG24190320241441125
|
19/03/2024
|
ERAMMA
|
1520003025WL027325
|
ERAMMA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519557
|
|
ERAMMA GANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-025-007/1475
(JUMLAPUR)
|
1520003025NRG24190320241441112
|
19/03/2024
|
LAKSHMAVVA
|
1520003025WL027323
|
LAKSHMAVVA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519583
|
|
LAXMAVVA SHARNAPPA MASTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-025-007/1476
(JUMLAPUR)
|
1520003025NRG24190320241441102
|
19/03/2024
|
JUBEDA BEGUM
|
1520003025WL027322
|
JUBEDA BEGUM
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519568
|
|
JUBEDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-025-007/1476
(JUMLAPUR)
|
1520003025NRG24190320241441101
|
19/03/2024
|
KHADAR SAB
|
1520003025WL027322
|
KHADAR SAB
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519563
|
|
KHADARSAB R KALAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
73
|
KUSHTAGI
|
KN-20-003-025-007/1502
(JUMLAPUR)
|
1520003025NRG24190320241441113
|
19/03/2024
|
HANAMAPPA
|
1520003025WL027323
|
HANAMAPPA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519604
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-025-007/1502
(JUMLAPUR)
|
1520003025NRG24190320241441114
|
19/03/2024
|
SANTAVVA
|
1520003025WL027323
|
SANTAVVA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519603
|
|
MRS SANTHAVVA HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-025-007/1515
(JUMLAPUR)
|
1520003025NRG24190320241441126
|
19/03/2024
|
USHA
|
1520003025WL027325
|
USHA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519636
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-025-007/189
(JUMLAPUR)
|
1520003025NRG24190320241441128
|
19/03/2024
|
LAXMI
|
1520003025WL027326
|
LAXMI
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519573
|
|
LAKSHMI BALAPPA KODAGALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSHTAGI
|
KN-20-003-025-007/317
(JUMLAPUR)
|
1520003025NRG24190320241441103
|
19/03/2024
|
HUSSAINSAB
|
1520003025WL027322
|
HUSSAINSAB
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519561
|
|
HUSSAINSAB KALAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-025-007/46
(JUMLAPUR)
|
1520003025NRG24190320241441129
|
19/03/2024
|
LAKSHMANA
|
1520003025WL027326
|
LAKSHMANA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519643
|
|
LAKSHMAN CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-025-007/46
(JUMLAPUR)
|
1520003025NRG24190320241441131
|
19/03/2024
|
MUTTANNA
|
1520003025WL027326
|
MUTTANNA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519633
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-025-007/46
(JUMLAPUR)
|
1520003025NRG24190320241441130
|
19/03/2024
|
TIPPAMMA
|
1520003025WL027326
|
TIPPAMMA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519589
|
|
TIPPAVVA LAKSHMAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-025-008/1381
(JUMLAPUR)
|
1520003025NRG24190320241441091
|
19/03/2024
|
BASAVARAJA HANAMAPPA KUMATAGI
|
1520003025WL027320
|
BASAVARAJA HANAMAPPA KUMATAGI
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519584
|
|
MR BASAVARAJ HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-025-008/1381
(JUMLAPUR)
|
1520003025NRG24190320241441092
|
19/03/2024
|
SHAMUNTALA
|
1520003025WL027320
|
SHAMUNTALA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519581
|
|
MRS SHAKUNTALA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-025-008/1408
(JUMLAPUR)
|
1520003025NRG24190320241441241
|
19/03/2024
|
PANDUGOUDA
|
1520003025WL027331
|
PANDUGOUDA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519579
|
|
PANDUGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-025-008/1408
(JUMLAPUR)
|
1520003025NRG24190320241441242
|
19/03/2024
|
RENUKAMMA
|
1520003025WL027331
|
RENUKAMMA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519580
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-025-008/207
(JUMLAPUR)
|
1520003025NRG24190320241441094
|
19/03/2024
|
SHRIDEVI
|
1520003025WL027320
|
SHRIDEVI
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519585
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-025-009/317
(JUMLAPUR)
|
1520003025NRG24190320241441088
|
19/03/2024
|
SHANKARAVVA
|
1520003025WL027319
|
SHANKARAVVA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519602
|
|
MS SHANKARAVVA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUSHTAGI
|
KN-20-003-025-010/156
(JUMLAPUR)
|
1520003025NRG24190320241441119
|
19/03/2024
|
Hanamavva Bhimappa
|
1520003025WL027324
|
Hanamavva Bhimappa
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519647
|
|
HANAMAVVA BHIMAPPA NAYAK JUMALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-025-010/156
(JUMLAPUR)
|
1520003025NRG24190320241441120
|
19/03/2024
|
Kanakappa Bhimappa
|
1520003025WL027324
|
Kanakappa Bhimappa
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519639
|
|
KANAKAPPA BHIMAPPA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-025-010/160
(JUMLAPUR)
|
1520003025NRG24190320241441133
|
19/03/2024
|
RENUKAMMA
|
1520003025WL027326
|
RENUKAMMA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519635
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107756
|
107756
|
|
|
|
|
|
|
|
|
90
|
KUSHTAGI
|
KN-20-003-025-001/133
(JUMLAPUR)
|
1520003025NRG24190320241442096
|
19/03/2024
|
BHIMAMMA
|
1520003025WL027376
|
BHIMAMMA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519609
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-025-001/243
(JUMLAPUR)
|
1520003025NRG24190320241442110
|
19/03/2024
|
Adappa
|
1520003025WL027376
|
Adappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519608
|
|
ADAPPA MALAGITTI SO KARABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-025-007/66
(JUMLAPUR)
|
1520003025NRG24190320241441106
|
19/03/2024
|
DADIMA
|
1520003025WL027322
|
DADIMA
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
20/04/2024
|
|
3153519610
|
|
DADIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
93
|
KUSHTAGI
|
KN-20-003-025-006/1500
(JUMLAPUR)
|
1520003025NRG24190320241442126
|
19/03/2024
|
MALLAPA
|
1520003025WL027377
|
MALLAPA
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3153519556
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145044
|
145044
|
|
|
|
|
|
|
|