|
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
|
KUKNOOR
|
KN-20-004-025-002/383-A
(RAJOOR)
|
1520004025NRG24060520230203850
|
11/05/2023
|
shivaraddi
|
1520004025WL002634
|
shivaraddi
|
00415
|
SBIN0020213
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395987
|
|
MR SHIVARADDEPPA GULAPPA KAVALUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-025-003/512-A
(RAJOOR)
|
1520004025NRG24060520230203891
|
11/05/2023
|
Malavva
|
1520004025WL002634
|
Malavva
|
00415
|
SBIN0020222
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395951
|
|
MRS MALAVVA MALAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-025-002/261
(RAJOOR)
|
1520004025NRG24060520230203845
|
11/05/2023
|
JAYASHRI
|
1520004025WL002634
|
JAYASHRI
|
00522
|
CNRB000PGB1
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396015
|
|
RENAKAPPA MADIWALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-025-003/239
(RAJOOR)
|
1520004025NRG24060520230203879
|
11/05/2023
|
Prabhuraj
|
1520004025WL002634
|
Prabhuraj
|
00522
|
CNRB000PGB1
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395996
|
|
PRABHURAJ MUTTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-025-003/274
(RAJOOR)
|
1520004025NRG24060520230203883
|
11/05/2023
|
RAMAPPA
|
1520004025WL002634
|
RAMAPPA
|
00522
|
CNRB000PGB1
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396006
|
|
BASAVVA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-025-002/1506
(RAJOOR)
|
1520004025NRG24090520230242427
|
11/05/2023
|
Manjula
|
1520004025WL002934
|
Manjula
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818395949
|
|
Ms. MANJULA KUBERAPPA KATHARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUKNOOR
|
KN-20-004-025-002/1506
(RAJOOR)
|
1520004025NRG24090520230242426
|
11/05/2023
|
Manjunath
|
1520004025WL002934
|
Manjunath
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818396021
|
|
MANJUNATH SO VEERABHADRAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-025-002/1954-A
(RAJOOR)
|
1520004025NRG24060520230203840
|
11/05/2023
|
Huligevva
|
1520004025WL002634
|
Huligevva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396003
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-025-002/1959-A
(RAJOOR)
|
1520004025NRG24060520230203841
|
11/05/2023
|
Bibeejan
|
1520004025WL002634
|
Bibeejan
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396022
|
|
BIBIJAN WO KASIMSAB KOLAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-025-002/1959-A
(RAJOOR)
|
1520004025NRG24060520230203842
|
11/05/2023
|
Kasimasab
|
1520004025WL002634
|
Kasimasab
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396017
|
|
KASIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-025-002/204
(RAJOOR)
|
1520004025NRG24060520230203843
|
11/05/2023
|
Laxmavva
|
1520004025WL002634
|
Laxmavva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395970
|
|
LAXMAVVA N GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-025-002/229
(RAJOOR)
|
1520004025NRG24090520230242428
|
11/05/2023
|
Nagaratnamma
|
1520004025WL002934
|
Nagaratnamma
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818395998
|
|
HANUMAPPA RADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-025-002/229
(RAJOOR)
|
1520004025NRG24090520230242429
|
11/05/2023
|
Nagaratnamma
|
1520004025WL002934
|
Nagaratnamma
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818395976
|
|
RATNAVVA REDDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-025-002/261
(RAJOOR)
|
1520004025NRG24060520230203844
|
11/05/2023
|
JAYASHRI
|
1520004025WL002634
|
JAYASHRI
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395989
|
|
JAYASHRI WO RENAKAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-025-002/266
(RAJOOR)
|
1520004025NRG24090520230242432
|
11/05/2023
|
Nabeesab
|
1520004025WL002934
|
Nabeesab
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818395995
|
|
NABISAB RATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-025-002/299-A
(RAJOOR)
|
1520004025NRG24060520230203846
|
11/05/2023
|
Fakerrsab
|
1520004025WL002634
|
Fakerrsab
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396024
|
|
MR FAKEERASAB
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUKNOOR
|
KN-20-004-025-002/299-A
(RAJOOR)
|
1520004025NRG24060520230203847
|
11/05/2023
|
Haisna Begam
|
1520004025WL002634
|
Haisna Begam
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396025
|
|
HASINABEGAM
|
BANK OF BARODA(606985)
|
|
18
|
KUKNOOR
|
KN-20-004-025-002/299-A
(RAJOOR)
|
1520004025NRG24060520230203848
|
11/05/2023
|
Piravva
|
1520004025WL002634
|
Piravva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396011
|
|
PEERAVVA WO MABUSAB NURABASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-025-002/354
(RAJOOR)
|
1520004025NRG24090520230242433
|
11/05/2023
|
Eshappa
|
1520004025WL002934
|
Eshappa
|
00652
|
PKGB0010797
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1818395955
|
|
ESHAPPA SO SANNAKALLAPPA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-025-002/354
(RAJOOR)
|
1520004025NRG24090520230242434
|
11/05/2023
|
Nagavva
|
1520004025WL002934
|
Nagavva
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818395961
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-025-002/383
(RAJOOR)
|
1520004025NRG24060520230203849
|
11/05/2023
|
Goolappa
|
1520004025WL002634
|
Goolappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395997
|
|
GULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-025-002/383-B
(RAJOOR)
|
1520004025NRG24060520230203852
|
11/05/2023
|
basavaraj
|
1520004025WL002634
|
basavaraj
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
25/05/2023
|
|
1818395964
|
|
basavaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUKNOOR
|
KN-20-004-025-002/420-D
(RAJOOR)
|
1520004025NRG24090520230242435
|
11/05/2023
|
mahimudabegam
|
1520004025WL002934
|
mahimudabegam
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818395963
|
|
MAHEMUDA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-025-002/427
(RAJOOR)
|
1520004025NRG24060520230203854
|
11/05/2023
|
Mailarappa
|
1520004025WL002634
|
Mailarappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395969
|
|
MYLARAPPA MALLAPAPA GONDI RAJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-025-002/427
(RAJOOR)
|
1520004025NRG24060520230203853
|
11/05/2023
|
Sharanavva
|
1520004025WL002634
|
Sharanavva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395950
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-025-002/429
(RAJOOR)
|
1520004025NRG24090520230242437
|
11/05/2023
|
Kavitha
|
1520004025WL002934
|
Kavitha
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818396012
|
|
MRS KAVITHA MAHALINGAPPA CHILKAMULKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUKNOOR
|
KN-20-004-025-002/429
(RAJOOR)
|
1520004025NRG24090520230242436
|
11/05/2023
|
Mahalingappa
|
1520004025WL002934
|
Mahalingappa
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818395966
|
|
MAHALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-025-002/46
(RAJOOR)
|
1520004025NRG24060520230203855
|
11/05/2023
|
Chandbee
|
1520004025WL002634
|
Chandbee
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395974
|
|
CHANDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-025-002/46
(RAJOOR)
|
1520004025NRG24060520230203856
|
11/05/2023
|
Chandbee
|
1520004025WL002634
|
Chandbee
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395988
|
|
SHABBIRASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-025-002/46
(RAJOOR)
|
1520004025NRG24060520230203857
|
11/05/2023
|
Mabusab
|
1520004025WL002634
|
Mabusab
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396013
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-025-002/820-A
(RAJOOR)
|
1520004025NRG24090520230242438
|
11/05/2023
|
Purnimma
|
1520004025WL002934
|
Purnimma
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818395965
|
|
POORNIMA GOOLAREDDI RADDER
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUKNOOR
|
KN-20-004-025-002/906-C
(RAJOOR)
|
1520004025NRG24090520230242439
|
11/05/2023
|
sangappa
|
1520004025WL002934
|
sangappa
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818396000
|
|
SANGAPPA MADARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-025-002/92
(RAJOOR)
|
1520004025NRG24060520230203858
|
11/05/2023
|
LALITha
|
1520004025WL002634
|
LALITha
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396009
|
|
LALITAVVA WO SHEKHAPPA ARAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-025-002/92
(RAJOOR)
|
1520004025NRG24060520230203860
|
11/05/2023
|
Sharanappa
|
1520004025WL002634
|
Sharanappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395959
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-025-002/92
(RAJOOR)
|
1520004025NRG24060520230203859
|
11/05/2023
|
shekappa
|
1520004025WL002634
|
shekappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395962
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-025-002/974-B
(RAJOOR)
|
1520004025NRG24090520230242440
|
11/05/2023
|
NAGAPPA S
|
1520004025WL002934
|
NAGAPPA S
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818395967
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-025-002/99-C
(RAJOOR)
|
1520004025NRG24090520230242441
|
11/05/2023
|
sharanappa
|
1520004025WL002934
|
sharanappa
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818395960
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUKNOOR
|
KN-20-004-025-002/99-C
(RAJOOR)
|
1520004025NRG24090520230242442
|
11/05/2023
|
shobha
|
1520004025WL002934
|
shobha
|
00652
|
PKGB0010797
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1818395992
|
|
SHOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-025-003/10-D
(RAJOOR)
|
1520004025NRG24060520230203861
|
11/05/2023
|
Iravva
|
1520004025WL002634
|
Iravva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395999
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-025-003/1001
(RAJOOR)
|
1520004025NRG24060520230203862
|
11/05/2023
|
Shivaraddi
|
1520004025WL002634
|
Shivaraddi
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395982
|
|
SHIVREDEPPA ADOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-025-003/102-A
(RAJOOR)
|
1520004025NRG24060520230203864
|
11/05/2023
|
Husenba B
|
1520004025WL002634
|
Husenba B
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395945
|
|
HUSEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-025-003/102-A
(RAJOOR)
|
1520004025NRG24060520230203863
|
11/05/2023
|
Malksab
|
1520004025WL002634
|
Malksab
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396026
|
|
MALLAKASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-025-003/111-D
(RAJOOR)
|
1520004025NRG24060520230203865
|
11/05/2023
|
Renuka
|
1520004025WL002634
|
Renuka
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396002
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-025-003/1119-A
(RAJOOR)
|
1520004025NRG24060520230203867
|
11/05/2023
|
Basappa
|
1520004025WL002634
|
Basappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395946
|
|
BASAPPA CHANAPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-025-003/1119-A
(RAJOOR)
|
1520004025NRG24060520230203866
|
11/05/2023
|
Sangavva
|
1520004025WL002634
|
Sangavva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396020
|
|
SANGAVVA WO BASAPPA CHANAPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-025-003/1502
(RAJOOR)
|
1520004025NRG24060520230203868
|
11/05/2023
|
huligevva
|
1520004025WL002634
|
huligevva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395979
|
|
HULIGEVVA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-025-003/1502
(RAJOOR)
|
1520004025NRG24060520230203869
|
11/05/2023
|
punda
|
1520004025WL002634
|
punda
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396010
|
|
MR PUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUKNOOR
|
KN-20-004-025-003/169
(RAJOOR)
|
1520004025NRG24060520230203870
|
11/05/2023
|
Sharanappa
|
1520004025WL002634
|
Sharanappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395984
|
|
MR SHARANAPPA KOPPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUKNOOR
|
KN-20-004-025-003/169
(RAJOOR)
|
1520004025NRG24060520230203871
|
11/05/2023
|
Suvarnavva
|
1520004025WL002634
|
Suvarnavva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396023
|
|
SUVARNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-025-003/170
(RAJOOR)
|
1520004025NRG24060520230203872
|
11/05/2023
|
Gavisiddappa
|
1520004025WL002634
|
Gavisiddappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395990
|
|
GAVISIDDAPPA SO YALLAPPA MOTAMMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-025-003/170
(RAJOOR)
|
1520004025NRG24060520230203873
|
11/05/2023
|
Sharanamma
|
1520004025WL002634
|
Sharanamma
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395994
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-025-003/212-A
(RAJOOR)
|
1520004025NRG24060520230203874
|
11/05/2023
|
Tejashvini
|
1520004025WL002634
|
Tejashvini
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396016
|
|
TEJASHVINI HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-025-003/212-B
(RAJOOR)
|
1520004025NRG24060520230203875
|
11/05/2023
|
Chennappa
|
1520004025WL002634
|
Chennappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395981
|
|
CHENNAPPA SHIVAPPA HOSAMANI ADUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-025-003/2262
(RAJOOR)
|
1520004025NRG24060520230203876
|
11/05/2023
|
Iranna
|
1520004025WL002634
|
Iranna
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395953
|
|
IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-025-003/237
(RAJOOR)
|
1520004025NRG24060520230203878
|
11/05/2023
|
Savita
|
1520004025WL002634
|
Savita
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395947
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-025-003/237
(RAJOOR)
|
1520004025NRG24060520230203877
|
11/05/2023
|
Shivamma
|
1520004025WL002634
|
Shivamma
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395973
|
|
VEERANAGOUDA S MUTTAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
57
|
KUKNOOR
|
KN-20-004-025-003/239
(RAJOOR)
|
1520004025NRG24060520230203880
|
11/05/2023
|
Prabhuraj
|
1520004025WL002634
|
Prabhuraj
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395986
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-025-003/24
(RAJOOR)
|
1520004025NRG24060520230203881
|
11/05/2023
|
Galevva
|
1520004025WL002634
|
Galevva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395954
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-025-003/274
(RAJOOR)
|
1520004025NRG24060520230203882
|
11/05/2023
|
RAMAPPA
|
1520004025WL002634
|
RAMAPPA
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396005
|
|
RAMAPPA SO SIDDAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-025-003/274
(RAJOOR)
|
1520004025NRG24060520230203884
|
11/05/2023
|
Shivappa
|
1520004025WL002634
|
Shivappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395948
|
|
SHIVAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-025-003/303
(RAJOOR)
|
1520004025NRG24060520230203885
|
11/05/2023
|
peerasab
|
1520004025WL002634
|
peerasab
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395985
|
|
PEERASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUKNOOR
|
KN-20-004-025-003/323
(RAJOOR)
|
1520004025NRG24060520230203886
|
11/05/2023
|
Ramappa
|
1520004025WL002634
|
Ramappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396007
|
|
RAMAPPA SO BARATHAPPA MANDALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-025-003/323
(RAJOOR)
|
1520004025NRG24060520230203887
|
11/05/2023
|
Ramappa
|
1520004025WL002634
|
Ramappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396008
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUKNOOR
|
KN-20-004-025-003/37
(RAJOOR)
|
1520004025NRG24060520230203888
|
11/05/2023
|
Balappa
|
1520004025WL002634
|
Balappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395968
|
|
BALAPPA HANUMASAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-025-003/5-A
(RAJOOR)
|
1520004025NRG24060520230203889
|
11/05/2023
|
bharamappa
|
1520004025WL002634
|
bharamappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396001
|
|
BHARAMAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUKNOOR
|
KN-20-004-025-003/5-A
(RAJOOR)
|
1520004025NRG24060520230203890
|
11/05/2023
|
girijavva
|
1520004025WL002634
|
girijavva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395978
|
|
GIRIJAVVA BHARAMAPPA DODDAMANI ADR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-025-003/525
(RAJOOR)
|
1520004025NRG24060520230203892
|
11/05/2023
|
SHARANAVVA
|
1520004025WL002634
|
SHARANAVVA
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396014
|
|
SHARANAVVA WO VIRUPAXAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUKNOOR
|
KN-20-004-025-003/525
(RAJOOR)
|
1520004025NRG24060520230203893
|
11/05/2023
|
Verupakshappa
|
1520004025WL002634
|
Verupakshappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396027
|
|
VEERAPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-025-003/541-D
(RAJOOR)
|
1520004025NRG24060520230203895
|
11/05/2023
|
Paravati
|
1520004025WL002634
|
Paravati
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396004
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUKNOOR
|
KN-20-004-025-003/63-A
(RAJOOR)
|
1520004025NRG24060520230203896
|
11/05/2023
|
Shanathaveearayya
|
1520004025WL002634
|
Shanathaveearayya
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395971
|
|
SHANTHAVEERAYYA SHAKRAYYA GANACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-025-003/7
(RAJOOR)
|
1520004025NRG24060520230203897
|
11/05/2023
|
Mahantegevva
|
1520004025WL002634
|
Mahantegevva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395958
|
|
MATENGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-025-003/7
(RAJOOR)
|
1520004025NRG24060520230203898
|
11/05/2023
|
prabhuraj
|
1520004025WL002634
|
prabhuraj
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395991
|
|
PRABHURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUKNOOR
|
KN-20-004-025-003/72
(RAJOOR)
|
1520004025NRG24060520230203899
|
11/05/2023
|
Veeramma
|
1520004025WL002634
|
Veeramma
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395957
|
|
VEERAMMA WO VERRABHADRAYYA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUKNOOR
|
KN-20-004-025-003/8
(RAJOOR)
|
1520004025NRG24060520230203900
|
11/05/2023
|
Renavva
|
1520004025WL002634
|
Renavva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395993
|
|
RENAVVA D DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-025-003/87
(RAJOOR)
|
1520004025NRG24060520230203902
|
11/05/2023
|
Shivamma
|
1520004025WL002634
|
Shivamma
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395980
|
|
MRS SHIVAMMA MOTAMMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUKNOOR
|
KN-20-004-025-003/89
(RAJOOR)
|
1520004025NRG24060520230203904
|
11/05/2023
|
Devappa
|
1520004025WL002634
|
Devappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395983
|
|
DEVAPPA R SHIRUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-025-003/89
(RAJOOR)
|
1520004025NRG24060520230203903
|
11/05/2023
|
Lalitavva
|
1520004025WL002634
|
Lalitavva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395952
|
|
LALITAVVA DEVAPPA SHIROOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUKNOOR
|
KN-20-004-025-003/9
(RAJOOR)
|
1520004025NRG24060520230203905
|
11/05/2023
|
Laxmavva
|
1520004025WL002634
|
Laxmavva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395972
|
|
LAKSHMAVVA YAMUNAPPA BEVINAKATTI AD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUKNOOR
|
KN-20-004-025-003/95
(RAJOOR)
|
1520004025NRG24060520230203907
|
11/05/2023
|
Mahadevi
|
1520004025WL002634
|
Mahadevi
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396018
|
|
MAHADEVI WO MALLAPPA MURLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-025-003/95
(RAJOOR)
|
1520004025NRG24060520230203906
|
11/05/2023
|
Mallappa
|
1520004025WL002634
|
Mallappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395977
|
|
MALLAPPA CHANNAPPA MURLAPUR ADUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUKNOOR
|
KN-20-004-025-003/95
(RAJOOR)
|
1520004025NRG24060520230203908
|
11/05/2023
|
Veerappa
|
1520004025WL002634
|
Veerappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818396019
|
|
VEERANNA M MURLAPUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
82
|
KUKNOOR
|
KN-20-004-025-003/96
(RAJOOR)
|
1520004025NRG24060520230203910
|
11/05/2023
|
Lalitavva
|
1520004025WL002634
|
Lalitavva
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395975
|
|
LALITAVVA VIRUPAXAPPA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUKNOOR
|
KN-20-004-025-003/96
(RAJOOR)
|
1520004025NRG24060520230203909
|
11/05/2023
|
Veerupaxappa
|
1520004025WL002634
|
Veerupaxappa
|
00652
|
PKGB0010797
|
30
|
30
|
Processed
|
24/05/2023
|
|
1818395956
|
|
VIRUPAKSHAPPA SO KALAKAPPA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33090
|
33090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33240
|
33240
|
|
|
|
|
|
|
|