|
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
|
KALAGI
|
KN-15-004-011-001/19-A
(GOTOOR)
|
1515004011NRG25170520240307984
|
17/05/2024
|
Sharanappa
|
1515004011WL005756
|
Sharanappa
|
00078
|
CNRB0011329
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074850
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
2
|
KALAGI
|
KN-15-004-011-001/19-A
(GOTOOR)
|
1515004011NRG25170520240307983
|
17/05/2024
|
Siddamma
|
1515004011WL005756
|
Siddamma
|
00078
|
CNRB0011329
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074821
|
|
Sidamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KALAGI
|
KN-15-004-011-001/500-A
(GOTOOR)
|
1515004011NRG25170520240308001
|
17/05/2024
|
Revanasiddappa
|
1515004011WL005756
|
Revanasiddappa
|
00078
|
CNRB0011329
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074820
|
|
REVANASIDDAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAGI
|
KN-15-004-011-001/548-A
(GOTOOR)
|
1515004011NRG25170520240308012
|
17/05/2024
|
Chandrabhaga
|
1515004011WL005756
|
Chandrabhaga
|
00078
|
CNRB0011329
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227074819
|
|
Chandrabhaga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KALAGI
|
KN-15-004-011-001/764-A
(GOTOOR)
|
1515004011NRG25170520240308038
|
17/05/2024
|
Savita
|
1515004011WL005756
|
Savita
|
00078
|
CNRB0011329
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074738
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAGI
|
KN-15-004-011-001/818
(GOTOOR)
|
1515004011NRG25170520240308059
|
17/05/2024
|
Mallikarjun
|
1515004011WL005756
|
Mallikarjun
|
00078
|
CNRB0011329
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074737
|
|
MR MALLIKARJUN RAMANNA ARANKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALAGI
|
KN-15-004-011-001/818
(GOTOOR)
|
1515004011NRG25170520240308060
|
17/05/2024
|
Nagveni
|
1515004011WL005756
|
Nagveni
|
00078
|
CNRB0011329
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074849
|
|
NAGVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALAGI
|
KN-15-004-011-001/839
(GOTOOR)
|
1515004011NRG25170520240308071
|
17/05/2024
|
Jagadevi Sharanreddy
|
1515004011WL005756
|
Jagadevi Sharanreddy
|
00078
|
CNRB0011329
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074739
|
|
JAGADEVI
|
CANARA BANK(508532)
|
|
9
|
KALAGI
|
KN-15-004-011-001/860
(GOTOOR)
|
1515004011NRG25170520240308077
|
17/05/2024
|
Anjana
|
1515004011WL005756
|
Anjana
|
00078
|
CNRB0011329
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074848
|
|
ANJANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12215
|
12215
|
|
|
|
|
|
|
|
|
10
|
KALAGI
|
KN-15-004-011-001/10
(GOTOOR)
|
1515004011NRG25170520240307981
|
17/05/2024
|
Sharanayya basayya
|
1515004011WL005756
|
Sharanayya basayya
|
00415
|
SBIN0004610
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227074748
|
|
MR SHARANAYYA BASAYYA MATHAPATI BASAYYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALAGI
|
KN-15-004-011-001/14-A
(GOTOOR)
|
1515004011NRG25170520240307982
|
17/05/2024
|
Bakalaba Kallappa
|
1515004011WL005756
|
Bakalaba Kallappa
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227074783
|
|
BAKALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALAGI
|
KN-15-004-011-001/21-A
(GOTOOR)
|
1515004011NRG25170520240307985
|
17/05/2024
|
Saraswati
|
1515004011WL005756
|
Saraswati
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074784
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALAGI
|
KN-15-004-011-001/25
(GOTOOR)
|
1515004011NRG25170520240307986
|
17/05/2024
|
Mallanna virbhadrappa
|
1515004011WL005756
|
Mallanna virbhadrappa
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074831
|
|
MALLIKARJUNA
|
GENERAL POST OFFICE(607245)
|
|
14
|
KALAGI
|
KN-15-004-011-001/25
(GOTOOR)
|
1515004011NRG25170520240307987
|
17/05/2024
|
Veeresh Mallanna
|
1515004011WL005756
|
Veeresh Mallanna
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074787
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALAGI
|
KN-15-004-011-001/26-A
(GOTOOR)
|
1515004011NRG25170520240307988
|
17/05/2024
|
Somashekhar
|
1515004011WL005756
|
Somashekhar
|
00415
|
SBIN0004610
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227074789
|
|
MR SOMASHEKHAR ANNARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALAGI
|
KN-15-004-011-001/26-A
(GOTOOR)
|
1515004011NRG25170520240307989
|
17/05/2024
|
Vinod
|
1515004011WL005756
|
Vinod
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074773
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALAGI
|
KN-15-004-011-001/410-A
(GOTOOR)
|
1515004011NRG25170520240307990
|
17/05/2024
|
Sumitra Siddanna
|
1515004011WL005756
|
Sumitra Siddanna
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074796
|
|
MISS SUMITRA SIDDANNA ARANATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALAGI
|
KN-15-004-011-001/415-A
(GOTOOR)
|
1515004011NRG25170520240307991
|
17/05/2024
|
Narsing Jaranappa Saragar
|
1515004011WL005756
|
Narsing Jaranappa Saragar
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074829
|
|
MR NARASING JARANAPPA SERAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALAGI
|
KN-15-004-011-001/415-A
(GOTOOR)
|
1515004011NRG25170520240307992
|
17/05/2024
|
Vijayalaxmi
|
1515004011WL005756
|
Vijayalaxmi
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074775
|
|
VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALAGI
|
KN-15-004-011-001/430-A
(GOTOOR)
|
1515004011NRG25170520240307993
|
17/05/2024
|
Iramma
|
1515004011WL005756
|
Iramma
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074751
|
|
MRS IRAMMA SHIVARAJ MANGALGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAGI
|
KN-15-004-011-001/432-A
(GOTOOR)
|
1515004011NRG25170520240307994
|
17/05/2024
|
Maibubi Mastansab
|
1515004011WL005756
|
Maibubi Mastansab
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074743
|
|
MRS MAHIBUBI MASTANSAB
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALAGI
|
KN-15-004-011-001/433
(GOTOOR)
|
1515004011NRG25170520240307996
|
17/05/2024
|
Indubai Subhashchandra
|
1515004011WL005756
|
Indubai Subhashchandra
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074750
|
|
MRS INDUBAYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALAGI
|
KN-15-004-011-001/451-A
(GOTOOR)
|
1515004011NRG25170520240308000
|
17/05/2024
|
Gangamma
|
1515004011WL005756
|
Gangamma
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074806
|
|
MISS GANGAMMA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALAGI
|
KN-15-004-011-001/500-A
(GOTOOR)
|
1515004011NRG25170520240308002
|
17/05/2024
|
Bhuvaneshwari
|
1515004011WL005756
|
Bhuvaneshwari
|
00415
|
SBIN0004610
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227074818
|
|
MR BHUVANESWARI REVANSIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALAGI
|
KN-15-004-011-001/501-A
(GOTOOR)
|
1515004011NRG25170520240308004
|
17/05/2024
|
Gouramma
|
1515004011WL005756
|
Gouramma
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074809
|
|
MRS GOURAMMA LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALAGI
|
KN-15-004-011-001/501-A
(GOTOOR)
|
1515004011NRG25170520240308003
|
17/05/2024
|
Laxmikanth
|
1515004011WL005756
|
Laxmikanth
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074745
|
|
MR LAXMIKANTH KAMNOOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALAGI
|
KN-15-004-011-001/502-A
(GOTOOR)
|
1515004011NRG25170520240308006
|
17/05/2024
|
bismilla
|
1515004011WL005756
|
bismilla
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074762
|
|
MRS BISAMILLA DASTGIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALAGI
|
KN-15-004-011-001/502-A
(GOTOOR)
|
1515004011NRG25170520240308005
|
17/05/2024
|
Dastagir Husensab
|
1515004011WL005756
|
Dastagir Husensab
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074746
|
|
DASTAGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KALAGI
|
KN-15-004-011-001/509-A
(GOTOOR)
|
1515004011NRG25170520240308007
|
17/05/2024
|
Noorjahan Begum
|
1515004011WL005756
|
Noorjahan Begum
|
00415
|
SBIN0004610
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227074760
|
|
NOORJAHAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALAGI
|
KN-15-004-011-001/520
(GOTOOR)
|
1515004011NRG25170520240308008
|
17/05/2024
|
Amrut irappa
|
1515004011WL005756
|
Amrut irappa
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074755
|
|
MR AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALAGI
|
KN-15-004-011-001/547
(GOTOOR)
|
1515004011NRG25170520240308011
|
17/05/2024
|
Basamm Basavraj
|
1515004011WL005756
|
Basamm Basavraj
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074767
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALAGI
|
KN-15-004-011-001/547
(GOTOOR)
|
1515004011NRG25170520240308010
|
17/05/2024
|
Basavaraj ghalapp
|
1515004011WL005756
|
Basavaraj ghalapp
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074761
|
|
MR BASAVARAJ GHALLAPPA BIDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALAGI
|
KN-15-004-011-001/551-A
(GOTOOR)
|
1515004011NRG25170520240308013
|
17/05/2024
|
Annarao Shreemanth
|
1515004011WL005756
|
Annarao Shreemanth
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074807
|
|
MR ANNARAO SHREEMANTH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALAGI
|
KN-15-004-011-001/567-A
(GOTOOR)
|
1515004011NRG25170520240308015
|
17/05/2024
|
Sangamma
|
1515004011WL005756
|
Sangamma
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074754
|
|
MRS SANGAMMA NAGINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALAGI
|
KN-15-004-011-001/597-A
(GOTOOR)
|
1515004011NRG25170520240308016
|
17/05/2024
|
Sharanamma
|
1515004011WL005756
|
Sharanamma
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227074800
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALAGI
|
KN-15-004-011-001/6-A
(GOTOOR)
|
1515004011NRG25170520240308017
|
17/05/2024
|
Kanyakumari
|
1515004011WL005756
|
Kanyakumari
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074764
|
|
MRS KANYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALAGI
|
KN-15-004-011-001/607-B
(GOTOOR)
|
1515004011NRG25170520240308019
|
17/05/2024
|
Jaganath
|
1515004011WL005756
|
Jaganath
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074802
|
|
MR JAGANATH SHIVSHARANAPPA KAMNUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALAGI
|
KN-15-004-011-001/607-B
(GOTOOR)
|
1515004011NRG25170520240308018
|
17/05/2024
|
Renuka
|
1515004011WL005756
|
Renuka
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074803
|
|
MS RENUKA JAGANATH KAMNUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALAGI
|
KN-15-004-011-001/609-A
(GOTOOR)
|
1515004011NRG25170520240308020
|
17/05/2024
|
Jagadevi Channappa
|
1515004011WL005756
|
Jagadevi Channappa
|
00415
|
SBIN0004610
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227074816
|
|
MR JAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALAGI
|
KN-15-004-011-001/628-A
(GOTOOR)
|
1515004011NRG25170520240308021
|
17/05/2024
|
Laxmi Chennabasappa
|
1515004011WL005756
|
Laxmi Chennabasappa
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074795
|
|
MS LAXMI CHENNABASAPPA RESMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALAGI
|
KN-15-004-011-001/723
(GOTOOR)
|
1515004011NRG25170520240308023
|
17/05/2024
|
Nagamm Mallanna
|
1515004011WL005756
|
Nagamm Mallanna
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074759
|
|
MRS NAGAMMA MALLANNA JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALAGI
|
KN-15-004-011-001/723
(GOTOOR)
|
1515004011NRG25170520240308024
|
17/05/2024
|
Nagamma Mallanna
|
1515004011WL005756
|
Nagamma Mallanna
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074780
|
|
MR MALLANNA MALKAPPA JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALAGI
|
KN-15-004-011-001/737
(GOTOOR)
|
1515004011NRG25170520240308025
|
17/05/2024
|
Mavita
|
1515004011WL005756
|
Mavita
|
00415
|
SBIN0004610
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227074766
|
|
MRS MAMITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALAGI
|
KN-15-004-011-001/741-A
(GOTOOR)
|
1515004011NRG25170520240308028
|
17/05/2024
|
Abhilash
|
1515004011WL005756
|
Abhilash
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074740
|
|
MR ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAGI
|
KN-15-004-011-001/741-A
(GOTOOR)
|
1515004011NRG25170520240308027
|
17/05/2024
|
Lakasmi
|
1515004011WL005756
|
Lakasmi
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074781
|
|
MRS LAKASMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALAGI
|
KN-15-004-011-001/745
(GOTOOR)
|
1515004011NRG25170520240308029
|
17/05/2024
|
Devindrappa
|
1515004011WL005756
|
Devindrappa
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074826
|
|
DEVINDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAGI
|
KN-15-004-011-001/745
(GOTOOR)
|
1515004011NRG25170520240308030
|
17/05/2024
|
Kashibai
|
1515004011WL005756
|
Kashibai
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074774
|
|
MRS KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALAGI
|
KN-15-004-011-001/745
(GOTOOR)
|
1515004011NRG25170520240308031
|
17/05/2024
|
Savitri
|
1515004011WL005756
|
Savitri
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074811
|
|
MRS SAVITRI SEKAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALAGI
|
KN-15-004-011-001/748
(GOTOOR)
|
1515004011NRG25170520240308032
|
17/05/2024
|
Beerappaa
|
1515004011WL005756
|
Beerappaa
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227074744
|
|
MR BHEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAGI
|
KN-15-004-011-001/748
(GOTOOR)
|
1515004011NRG25170520240308033
|
17/05/2024
|
Sangeet
|
1515004011WL005756
|
Sangeet
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227074763
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALAGI
|
KN-15-004-011-001/749
(GOTOOR)
|
1515004011NRG25170520240308035
|
17/05/2024
|
Siddamma Somshekhar
|
1515004011WL005756
|
Siddamma Somshekhar
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227074804
|
|
MS SIDDAMMA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALAGI
|
KN-15-004-011-001/749
(GOTOOR)
|
1515004011NRG25170520240308034
|
17/05/2024
|
Somshekhar shivputrappa
|
1515004011WL005756
|
Somshekhar shivputrappa
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227074827
|
|
MR SOMASHEKAR S SULEPHET
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALAGI
|
KN-15-004-011-001/751
(GOTOOR)
|
1515004011NRG25170520240308036
|
17/05/2024
|
Shekhamma
|
1515004011WL005756
|
Shekhamma
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227074814
|
|
MR SHEKHAMMA SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALAGI
|
KN-15-004-011-001/765
(GOTOOR)
|
1515004011NRG25170520240308040
|
17/05/2024
|
Mallappa
|
1515004011WL005756
|
Mallappa
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074741
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALAGI
|
KN-15-004-011-001/772-A
(GOTOOR)
|
1515004011NRG25170520240308042
|
17/05/2024
|
Anand
|
1515004011WL005756
|
Anand
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074772
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALAGI
|
KN-15-004-011-001/789
(GOTOOR)
|
1515004011NRG25170520240308044
|
17/05/2024
|
Mahadevi Basavaraj
|
1515004011WL005756
|
Mahadevi Basavaraj
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074782
|
|
MRS MAHADEVI BASAVARAJ HUGAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALAGI
|
KN-15-004-011-001/800
(GOTOOR)
|
1515004011NRG25170520240308045
|
17/05/2024
|
Shantaba
|
1515004011WL005756
|
Shantaba
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074799
|
|
MS SHANTABAI SHIVASHARANAPPA KAMNOOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALAGI
|
KN-15-004-011-001/802
(GOTOOR)
|
1515004011NRG25170520240308046
|
17/05/2024
|
Nagappaa
|
1515004011WL005756
|
Nagappaa
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074791
|
|
MRS NAGAPPA ANAVIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALAGI
|
KN-15-004-011-001/804
(GOTOOR)
|
1515004011NRG25170520240308047
|
17/05/2024
|
Chandrakal
|
1515004011WL005756
|
Chandrakal
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074757
|
|
MRS CHANDRAKALA SIDDANNA KAMANOOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALAGI
|
KN-15-004-011-001/804
(GOTOOR)
|
1515004011NRG25170520240308048
|
17/05/2024
|
Siddann
|
1515004011WL005756
|
Siddann
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074793
|
|
MR SIDDANNA KASHIRAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALAGI
|
KN-15-004-011-001/805
(GOTOOR)
|
1515004011NRG25170520240308051
|
17/05/2024
|
Jaganath
|
1515004011WL005756
|
Jaganath
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074817
|
|
MR JAGANATH DEVINDRAPPA ARANATTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALAGI
|
KN-15-004-011-001/805
(GOTOOR)
|
1515004011NRG25170520240308050
|
17/05/2024
|
Shantaba
|
1515004011WL005756
|
Shantaba
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074798
|
|
MR SHANTABAI JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KALAGI
|
KN-15-004-011-001/81
(GOTOOR)
|
1515004011NRG25170520240308052
|
17/05/2024
|
Sumitra Umesha
|
1515004011WL005756
|
Sumitra Umesha
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074753
|
|
MRS SUMITRA BAI UMESHREDDY KUDAMBAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALAGI
|
KN-15-004-011-001/814
(GOTOOR)
|
1515004011NRG25170520240308054
|
17/05/2024
|
Chitrabai Naganna
|
1515004011WL005756
|
Chitrabai Naganna
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074768
|
|
CHITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALAGI
|
KN-15-004-011-001/815
(GOTOOR)
|
1515004011NRG25170520240308055
|
17/05/2024
|
Shoukatali
|
1515004011WL005756
|
Shoukatali
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074752
|
|
MR SHOUKATALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALAGI
|
KN-15-004-011-001/816
(GOTOOR)
|
1515004011NRG25170520240308057
|
17/05/2024
|
Jagadevi
|
1515004011WL005756
|
Jagadevi
|
00415
|
SBIN0004610
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227074788
|
|
MR JAGADEVI ANNARAYABENNOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALAGI
|
KN-15-004-011-001/817
(GOTOOR)
|
1515004011NRG25170520240308058
|
17/05/2024
|
Ambavva Vithal
|
1515004011WL005756
|
Ambavva Vithal
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074778
|
|
MRS AMBAVVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALAGI
|
KN-15-004-011-001/821
(GOTOOR)
|
1515004011NRG25170520240308063
|
17/05/2024
|
Hanamanth
|
1515004011WL005756
|
Hanamanth
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074771
|
|
MR HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALAGI
|
KN-15-004-011-001/826
(GOTOOR)
|
1515004011NRG25170520240308064
|
17/05/2024
|
Suwarna Rajkumar
|
1515004011WL005756
|
Suwarna Rajkumar
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227074801
|
|
MS SUWARNA RAJAKUMAR CHANGLER
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALAGI
|
KN-15-004-011-001/827
(GOTOOR)
|
1515004011NRG25170520240308065
|
17/05/2024
|
Vimlabai
|
1515004011WL005756
|
Vimlabai
|
00415
|
SBIN0004610
|
1745
|
1745
|
Processed
|
22/05/2024
|
|
4227074790
|
|
MS VIMLABAI BASAVARAJ BODNOOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALAGI
|
KN-15-004-011-001/835
(GOTOOR)
|
1515004011NRG25170520240308067
|
17/05/2024
|
Sharanappa
|
1515004011WL005756
|
Sharanappa
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074812
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALAGI
|
KN-15-004-011-001/835
(GOTOOR)
|
1515004011NRG25170520240308066
|
17/05/2024
|
Shobha Sharanappa
|
1515004011WL005756
|
Shobha Sharanappa
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074776
|
|
MRS SHOBHA SHARANAPPA RESHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALAGI
|
KN-15-004-011-001/838
(GOTOOR)
|
1515004011NRG25170520240308070
|
17/05/2024
|
Gundappa
|
1515004011WL005756
|
Gundappa
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074756
|
|
Gundappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KALAGI
|
KN-15-004-011-001/841
(GOTOOR)
|
1515004011NRG25170520240308072
|
17/05/2024
|
Lakshmi
|
1515004011WL005756
|
Lakshmi
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074777
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALAGI
|
KN-15-004-011-001/85
(GOTOOR)
|
1515004011NRG25170520240308074
|
17/05/2024
|
Jagadevi
|
1515004011WL005756
|
Jagadevi
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074779
|
|
MRS JAGADEVI SHIVASHARANARADDI KAMAREDDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALAGI
|
KN-15-004-011-001/85
(GOTOOR)
|
1515004011NRG25170520240308073
|
17/05/2024
|
Shivsharanreddy
|
1515004011WL005756
|
Shivsharanreddy
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074742
|
|
MR SHIVASHARANAREDDY KALYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALAGI
|
KN-15-004-011-001/854
(GOTOOR)
|
1515004011NRG25170520240308075
|
17/05/2024
|
Bhagyashree
|
1515004011WL005756
|
Bhagyashree
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074810
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KALAGI
|
KN-15-004-011-001/855
(GOTOOR)
|
1515004011NRG25170520240308076
|
17/05/2024
|
Riyana bee
|
1515004011WL005756
|
Riyana bee
|
00415
|
SBIN0004610
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227074765
|
|
MRS RIYANA BEE IMANDHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALAGI
|
KN-15-004-011-001/864
(GOTOOR)
|
1515004011NRG25170520240308078
|
17/05/2024
|
Mallamma
|
1515004011WL005756
|
Mallamma
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074785
|
|
MRS MALLAMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALAGI
|
KN-15-004-011-001/864
(GOTOOR)
|
1515004011NRG25170520240308079
|
17/05/2024
|
Shamrao
|
1515004011WL005756
|
Shamrao
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074786
|
|
MR SHAMRAO NAGAPPA SAVALAGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALAGI
|
KN-15-004-011-001/865
(GOTOOR)
|
1515004011NRG25170520240308081
|
17/05/2024
|
Mahadevi
|
1515004011WL005756
|
Mahadevi
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074794
|
|
MS MAHADEVI SHIVAPUTRA KAMNOOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALAGI
|
KN-15-004-011-001/865
(GOTOOR)
|
1515004011NRG25170520240308080
|
17/05/2024
|
Shivaputra
|
1515004011WL005756
|
Shivaputra
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074808
|
|
MR SHIVAPUTRA AMBHANAPPA KAMAKNUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALAGI
|
KN-15-004-011-001/867
(GOTOOR)
|
1515004011NRG25170520240308082
|
17/05/2024
|
Arunkumar
|
1515004011WL005756
|
Arunkumar
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074830
|
|
MR ARUNKUMAR SHAMBULINGAPPA RESHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALAGI
|
KN-15-004-011-001/867
(GOTOOR)
|
1515004011NRG25170520240308083
|
17/05/2024
|
Hemavati Arunkumar
|
1515004011WL005756
|
Hemavati Arunkumar
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074805
|
|
MR HEMAVATI ARUNKUMAR RESHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALAGI
|
KN-15-004-011-001/875
(GOTOOR)
|
1515004011NRG25170520240308084
|
17/05/2024
|
Neelamma Siddanna
|
1515004011WL005756
|
Neelamma Siddanna
|
00415
|
SBIN0004610
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227074758
|
|
MRS NEELAMMA SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALAGI
|
KN-15-004-011-001/876
(GOTOOR)
|
1515004011NRG25170520240308085
|
17/05/2024
|
Sarada Bai
|
1515004011WL005756
|
Sarada Bai
|
00415
|
SBIN0004610
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227074797
|
|
MR SARADABAI SANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALAGI
|
KN-15-004-011-001/877
(GOTOOR)
|
1515004011NRG25170520240308086
|
17/05/2024
|
Nagamma
|
1515004011WL005756
|
Nagamma
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074828
|
|
Nagamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KALAGI
|
KN-15-004-011-001/889
(GOTOOR)
|
1515004011NRG25170520240308087
|
17/05/2024
|
Apparav
|
1515004011WL005756
|
Apparav
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074770
|
|
MR APPARAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALAGI
|
KN-15-004-011-001/898
(GOTOOR)
|
1515004011NRG25170520240308089
|
17/05/2024
|
Mahesha
|
1515004011WL005756
|
Mahesha
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074769
|
|
MR MAHESHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALAGI
|
KN-15-004-011-001/91
(GOTOOR)
|
1515004011NRG25170520240308091
|
17/05/2024
|
Gangamma Shivananda
|
1515004011WL005756
|
Gangamma Shivananda
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074749
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KALAGI
|
KN-15-004-011-001/91
(GOTOOR)
|
1515004011NRG25170520240308090
|
17/05/2024
|
Shivananda
|
1515004011WL005756
|
Shivananda
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074747
|
|
SHIVANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KALAGI
|
KN-15-004-011-001/93-A
(GOTOOR)
|
1515004011NRG25170520240308092
|
17/05/2024
|
Chandramma
|
1515004011WL005756
|
Chandramma
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074815
|
|
MS CHANDRAMMA SANKAR KAMNUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALAGI
|
KN-15-004-011-001/94-A
(GOTOOR)
|
1515004011NRG25170520240308094
|
17/05/2024
|
Mahesh
|
1515004011WL005756
|
Mahesh
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074813
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALAGI
|
KN-15-004-011-001/94-A
(GOTOOR)
|
1515004011NRG25170520240308093
|
17/05/2024
|
Nagamma Mahesh
|
1515004011WL005756
|
Nagamma Mahesh
|
00415
|
SBIN0004610
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074792
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117264
|
117264
|
|
|
|
|
|
|
|
|
95
|
KALAGI
|
KN-15-004-011-001/432-A
(GOTOOR)
|
1515004011NRG25170520240307995
|
17/05/2024
|
Mastansab
|
1515004011WL005756
|
Mastansab
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074834
|
|
MR MASTANSAB LAL AHMAD C
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALAGI
|
KN-15-004-011-001/441
(GOTOOR)
|
1515004011NRG25170520240307998
|
17/05/2024
|
Guranna Gurupadappa
|
1515004011WL005756
|
Guranna Gurupadappa
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074842
|
|
GURANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KALAGI
|
KN-15-004-011-001/441
(GOTOOR)
|
1515004011NRG25170520240307997
|
17/05/2024
|
Mainabai Guranna
|
1515004011WL005756
|
Mainabai Guranna
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074845
|
|
MAINA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KALAGI
|
KN-15-004-011-001/442
(GOTOOR)
|
1515004011NRG25170520240307999
|
17/05/2024
|
Sangamma apparao
|
1515004011WL005756
|
Sangamma apparao
|
00652
|
PKGB0011188
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227074835
|
|
MRS SANGAMMA APPARAY GOBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALAGI
|
KN-15-004-011-001/520
(GOTOOR)
|
1515004011NRG25170520240308009
|
17/05/2024
|
Sharanamma Amrut
|
1515004011WL005756
|
Sharanamma Amrut
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074847
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KALAGI
|
KN-15-004-011-001/551-A
(GOTOOR)
|
1515004011NRG25170520240308014
|
17/05/2024
|
Sampana Annarao
|
1515004011WL005756
|
Sampana Annarao
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074822
|
|
MRS SAMPANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KALAGI
|
KN-15-004-011-001/628-A
(GOTOOR)
|
1515004011NRG25170520240308022
|
17/05/2024
|
Channabasappa
|
1515004011WL005756
|
Channabasappa
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074832
|
|
CHANNABASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KALAGI
|
KN-15-004-011-001/737
(GOTOOR)
|
1515004011NRG25170520240308026
|
17/05/2024
|
Shamrao
|
1515004011WL005756
|
Shamrao
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074846
|
|
SHAMARAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KALAGI
|
KN-15-004-011-001/758-A
(GOTOOR)
|
1515004011NRG25170520240308037
|
17/05/2024
|
Laxmi
|
1515004011WL005756
|
Laxmi
|
00652
|
PKGB0011188
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227074833
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALAGI
|
KN-15-004-011-001/765
(GOTOOR)
|
1515004011NRG25170520240308039
|
17/05/2024
|
Jagamma Mallinath
|
1515004011WL005756
|
Jagamma Mallinath
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074825
|
|
JAGADEVI MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KALAGI
|
KN-15-004-011-001/772-A
(GOTOOR)
|
1515004011NRG25170520240308041
|
17/05/2024
|
Hanamanthrao
|
1515004011WL005756
|
Hanamanthrao
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074841
|
|
HANAMANTHRAO SIDDANNA
|
GENERAL POST OFFICE(607245)
|
|
106
|
KALAGI
|
KN-15-004-011-001/780
(GOTOOR)
|
1515004011NRG25170520240308043
|
17/05/2024
|
Nirmala Chitrashekhar
|
1515004011WL005756
|
Nirmala Chitrashekhar
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074836
|
|
NIRMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KALAGI
|
KN-15-004-011-001/804
(GOTOOR)
|
1515004011NRG25170520240308049
|
17/05/2024
|
Kashiraya
|
1515004011WL005756
|
Kashiraya
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074823
|
|
KASHIRAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KALAGI
|
KN-15-004-011-001/81
(GOTOOR)
|
1515004011NRG25170520240308053
|
17/05/2024
|
Umesh
|
1515004011WL005756
|
Umesh
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074837
|
|
UMESH SO SHANKRAPPA KODAMBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KALAGI
|
KN-15-004-011-001/816
(GOTOOR)
|
1515004011NRG25170520240308056
|
17/05/2024
|
Sakkubai
|
1515004011WL005756
|
Sakkubai
|
00652
|
PKGB0011188
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4227074824
|
|
SAKKUBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KALAGI
|
KN-15-004-011-001/820
(GOTOOR)
|
1515004011NRG25170520240308061
|
17/05/2024
|
Jagadevi
|
1515004011WL005756
|
Jagadevi
|
00652
|
PKGB0011188
|
698
|
698
|
Processed
|
22/05/2024
|
|
4227074838
|
|
JAGADEVI WO LATE VISHWANATH SUGUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KALAGI
|
KN-15-004-011-001/821
(GOTOOR)
|
1515004011NRG25170520240308062
|
17/05/2024
|
Anjanabai
|
1515004011WL005756
|
Anjanabai
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074844
|
|
ANJANABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KALAGI
|
KN-15-004-011-001/837
(GOTOOR)
|
1515004011NRG25170520240308068
|
17/05/2024
|
Basamma
|
1515004011WL005756
|
Basamma
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074840
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KALAGI
|
KN-15-004-011-001/837
(GOTOOR)
|
1515004011NRG25170520240308069
|
17/05/2024
|
Devindrappa
|
1515004011WL005756
|
Devindrappa
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074839
|
|
DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KALAGI
|
KN-15-004-011-001/889
(GOTOOR)
|
1515004011NRG25170520240308088
|
17/05/2024
|
Sharanamma
|
1515004011WL005756
|
Sharanamma
|
00652
|
PKGB0011188
|
1396
|
1396
|
Processed
|
22/05/2024
|
|
4227074843
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25826
|
25826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155305
|
155305
|
|
|
|
|
|
|
|