|
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-20-002-020-006/372
(IRKALGAD)
|
1520002020NRG24300120241334558
|
30/01/2024
|
Devappa
|
1520002020WL022712
|
Devappa
|
00048
|
BKID0008475
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173517
|
|
DEVAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-020-001/290
(IRKALGAD)
|
1520002020NRG24300120241334326
|
30/01/2024
|
Hanumappa
|
1520002020WL022706
|
Hanumappa
|
00078
|
CNRB0000546
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173458
|
|
HANUMAPPA S O SOMAPPA KOLAJI
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-020-001/358
(IRKALGAD)
|
1520002020NRG24300120241334344
|
30/01/2024
|
Parasappa
|
1520002020WL022706
|
Parasappa
|
00078
|
CNRB0000546
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173459
|
|
PARASAPPA THARALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-020-001/436
(IRKALGAD)
|
1520002020NRG24300120241334362
|
30/01/2024
|
Sangamma
|
1520002020WL022706
|
Sangamma
|
00078
|
CNRB0000546
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173510
|
|
SANGAMMA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-020-001/97-C
(IRKALGAD)
|
1520002020NRG24300120241334381
|
30/01/2024
|
Devavva
|
1520002020WL022706
|
Devavva
|
00078
|
CNRB0000546
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173537
|
|
DEVAMMA MALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-020-001/280
(IRKALGAD)
|
1520002020NRG24300120241334323
|
30/01/2024
|
virupanna
|
1520002020WL022706
|
virupanna
|
00152
|
HDFC0001970
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173518
|
|
VIRUPAKSHAPPA
|
HDFC BANK LTD(607152)
|
|
7
|
KOPPAL
|
KN-20-002-020-001/436
(IRKALGAD)
|
1520002020NRG24300120241334363
|
30/01/2024
|
Maruteppa
|
1520002020WL022706
|
Maruteppa
|
00152
|
HDFC0001970
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173515
|
|
MARUTHEPPA MUDAKAPPA HALLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-020-001/407
(IRKALGAD)
|
1520002020NRG24300120241334358
|
30/01/2024
|
Pakirappa
|
1520002020WL022706
|
Pakirappa
|
00165
|
IBKL0001196
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173511
|
|
PAKEERAPPA D
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-020-001/322
(IRKALGAD)
|
1520002020NRG24300120241334330
|
30/01/2024
|
Yamanurappa
|
1520002020WL022706
|
Yamanurappa
|
00415
|
SBIN0040674
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173516
|
|
MR YAMANOORAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-020-001/290
(IRKALGAD)
|
1520002020NRG24300120241334325
|
30/01/2024
|
Basavaraj
|
1520002020WL022706
|
Basavaraj
|
00415
|
SBIN0041130
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173512
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-020-001/454
(IRKALGAD)
|
1520002020NRG24300120241334372
|
30/01/2024
|
Huligemma
|
1520002020WL022706
|
Huligemma
|
00415
|
SBIN0041130
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173514
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-020-001/454
(IRKALGAD)
|
1520002020NRG24300120241334371
|
30/01/2024
|
Parasappa
|
1520002020WL022706
|
Parasappa
|
00415
|
SBIN0041130
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173513
|
|
PARASAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-020-001/150-A
(IRKALGAD)
|
1520002020NRG24300120241334316
|
30/01/2024
|
HULAGAPPA
|
1520002020WL022706
|
HULAGAPPA
|
00652
|
PKGB0010666
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2155173533
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-020-001/150-A
(IRKALGAD)
|
1520002020NRG24300120241334317
|
30/01/2024
|
Parasappa
|
1520002020WL022706
|
Parasappa
|
00652
|
PKGB0010666
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155173494
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-020-001/18-A
(IRKALGAD)
|
1520002020NRG24300120241334318
|
30/01/2024
|
Devappa
|
1520002020WL022706
|
Devappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173534
|
|
DEVAPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-020-001/18-A
(IRKALGAD)
|
1520002020NRG24300120241334319
|
30/01/2024
|
jivavva
|
1520002020WL022706
|
jivavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173472
|
|
Jeevavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-020-001/22
(IRKALGAD)
|
1520002020NRG24300120241334320
|
30/01/2024
|
siddalingappa
|
1520002020WL022706
|
siddalingappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173536
|
|
SHIDLINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-020-001/22
(IRKALGAD)
|
1520002020NRG24300120241334321
|
30/01/2024
|
Somavva
|
1520002020WL022706
|
Somavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173479
|
|
SOMALINGAVVA SIDDALINGAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-020-001/268-A
(IRKALGAD)
|
1520002020NRG24300120241334322
|
30/01/2024
|
Dharayappa
|
1520002020WL022706
|
Dharayappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173531
|
|
DHARIYAPPA
|
BANK OF BARODA(606985)
|
|
20
|
KOPPAL
|
KN-20-002-020-001/280
(IRKALGAD)
|
1520002020NRG24300120241334324
|
30/01/2024
|
Kastremma
|
1520002020WL022706
|
Kastremma
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173461
|
|
Kasutrvva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-020-001/302
(IRKALGAD)
|
1520002020NRG24300120241334327
|
30/01/2024
|
akkamahadevi
|
1520002020WL022706
|
akkamahadevi
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173532
|
|
MRS AKKAMAHADEVI METI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-020-001/314
(IRKALGAD)
|
1520002020NRG24300120241334328
|
30/01/2024
|
Hanumappa
|
1520002020WL022706
|
Hanumappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173538
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-020-001/316
(IRKALGAD)
|
1520002020NRG24300120241334329
|
30/01/2024
|
Annapurna
|
1520002020WL022706
|
Annapurna
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173528
|
|
ANNAPURANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-020-001/323
(IRKALGAD)
|
1520002020NRG24300120241334332
|
30/01/2024
|
Basavaraja
|
1520002020WL022706
|
Basavaraja
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173473
|
|
BASAVARAJ HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOPPAL
|
KN-20-002-020-001/323
(IRKALGAD)
|
1520002020NRG24300120241334331
|
30/01/2024
|
Yamanavva
|
1520002020WL022706
|
Yamanavva
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173469
|
|
YAMANAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-020-001/332
(IRKALGAD)
|
1520002020NRG24300120241334333
|
30/01/2024
|
Ramanna
|
1520002020WL022706
|
Ramanna
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173529
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-020-001/332
(IRKALGAD)
|
1520002020NRG24300120241334334
|
30/01/2024
|
Yamanavva
|
1520002020WL022706
|
Yamanavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173530
|
|
Mrs. YAMANAVVA BANDI W/O RAMAPPA BANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KOPPAL
|
KN-20-002-020-001/341
(IRKALGAD)
|
1520002020NRG24300120241334335
|
30/01/2024
|
Gavisiddappa
|
1520002020WL022706
|
Gavisiddappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173475
|
|
GAVISIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-020-001/341
(IRKALGAD)
|
1520002020NRG24300120241334336
|
30/01/2024
|
Girijamma
|
1520002020WL022706
|
Girijamma
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173457
|
|
GIRIJAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-020-001/344
(IRKALGAD)
|
1520002020NRG24300120241334337
|
30/01/2024
|
Lakshmi
|
1520002020WL022706
|
Lakshmi
|
00652
|
PKGB0010666
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2155173495
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-020-001/346
(IRKALGAD)
|
1520002020NRG24300120241334338
|
30/01/2024
|
Nagamma
|
1520002020WL022706
|
Nagamma
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173521
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-020-001/347
(IRKALGAD)
|
1520002020NRG24300120241334339
|
30/01/2024
|
Hema
|
1520002020WL022706
|
Hema
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173482
|
|
HEMA MARUTHI KUMABR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-020-001/349
(IRKALGAD)
|
1520002020NRG24300120241334341
|
30/01/2024
|
Manjunatha
|
1520002020WL022706
|
Manjunatha
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173466
|
|
MANJUNATH HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-020-001/349
(IRKALGAD)
|
1520002020NRG24300120241334340
|
30/01/2024
|
Suvaran
|
1520002020WL022706
|
Suvaran
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173490
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-020-001/356
(IRKALGAD)
|
1520002020NRG24300120241334342
|
30/01/2024
|
Lilata
|
1520002020WL022706
|
Lilata
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173524
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-020-001/358
(IRKALGAD)
|
1520002020NRG24300120241334343
|
30/01/2024
|
Mahadevi
|
1520002020WL022706
|
Mahadevi
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173522
|
|
MAHADEVI HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-020-001/362
(IRKALGAD)
|
1520002020NRG24300120241334346
|
30/01/2024
|
Gavisiddamma
|
1520002020WL022706
|
Gavisiddamma
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173498
|
|
GAVISIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-020-001/362
(IRKALGAD)
|
1520002020NRG24300120241334345
|
30/01/2024
|
Hanumappa
|
1520002020WL022706
|
Hanumappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173467
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-020-001/368
(IRKALGAD)
|
1520002020NRG24300120241334348
|
30/01/2024
|
Chandalingappa
|
1520002020WL022706
|
Chandalingappa
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173468
|
|
CHANDA LINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-020-001/368
(IRKALGAD)
|
1520002020NRG24300120241334347
|
30/01/2024
|
Manjula
|
1520002020WL022706
|
Manjula
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173478
|
|
MANJULA CHANDALINGAPPA HARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-020-001/371
(IRKALGAD)
|
1520002020NRG24300120241334351
|
30/01/2024
|
Shankramma
|
1520002020WL022706
|
Shankramma
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173487
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-020-001/388
(IRKALGAD)
|
1520002020NRG24300120241334352
|
30/01/2024
|
Hanumavva
|
1520002020WL022706
|
Hanumavva
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173483
|
|
HANUMAVVA NAGAPPA MALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-020-001/397
(IRKALGAD)
|
1520002020NRG24300120241334353
|
30/01/2024
|
Shanmukappa
|
1520002020WL022706
|
Shanmukappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173481
|
|
SHANMUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-020-001/397
(IRKALGAD)
|
1520002020NRG24300120241334354
|
30/01/2024
|
Somavva
|
1520002020WL022706
|
Somavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173499
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-020-001/40
(IRKALGAD)
|
1520002020NRG24300120241334355
|
30/01/2024
|
kalakavva
|
1520002020WL022706
|
kalakavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173526
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-020-001/402
(IRKALGAD)
|
1520002020NRG24300120241334357
|
30/01/2024
|
Anjanavva
|
1520002020WL022706
|
Anjanavva
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173523
|
|
ANJANAVVA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-020-001/402
(IRKALGAD)
|
1520002020NRG24300120241334356
|
30/01/2024
|
Ramapa
|
1520002020WL022706
|
Ramapa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173477
|
|
RAMAPPA BANDI SO YAMANAPPA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-020-001/416
(IRKALGAD)
|
1520002020NRG24300120241334359
|
30/01/2024
|
Ningappa
|
1520002020WL022706
|
Ningappa
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173502
|
|
N NINGAPPA ARALI
|
GENERAL POST OFFICE(607245)
|
|
49
|
KOPPAL
|
KN-20-002-020-001/416
(IRKALGAD)
|
1520002020NRG24300120241334360
|
30/01/2024
|
Shivamma Arali
|
1520002020WL022706
|
Shivamma Arali
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173501
|
|
SHIVVA SYATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-020-001/417
(IRKALGAD)
|
1520002020NRG24300120241334361
|
30/01/2024
|
Yamanavva
|
1520002020WL022706
|
Yamanavva
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173493
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-020-001/447
(IRKALGAD)
|
1520002020NRG24300120241334364
|
30/01/2024
|
Chandrappa
|
1520002020WL022706
|
Chandrappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173535
|
|
CHANDRAPPA BHAJENTRI
|
GENERAL POST OFFICE(607245)
|
|
52
|
KOPPAL
|
KN-20-002-020-001/447
(IRKALGAD)
|
1520002020NRG24300120241334365
|
30/01/2024
|
Sharanavva
|
1520002020WL022706
|
Sharanavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173476
|
|
SHARANAMMA WO CHANDRAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-020-001/448
(IRKALGAD)
|
1520002020NRG24300120241334367
|
30/01/2024
|
Huligevva
|
1520002020WL022706
|
Huligevva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173480
|
|
HULIGEVVA PARASHURAM BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-020-001/448
(IRKALGAD)
|
1520002020NRG24300120241334366
|
30/01/2024
|
Parasuram
|
1520002020WL022706
|
Parasuram
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173462
|
|
PARASHURAM BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-020-001/449
(IRKALGAD)
|
1520002020NRG24300120241334368
|
30/01/2024
|
Laxamappa
|
1520002020WL022706
|
Laxamappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173484
|
|
LAXAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-020-001/449
(IRKALGAD)
|
1520002020NRG24300120241334369
|
30/01/2024
|
Manjula
|
1520002020WL022706
|
Manjula
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173504
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-020-001/449
(IRKALGAD)
|
1520002020NRG24300120241334370
|
30/01/2024
|
Sharanappa
|
1520002020WL022706
|
Sharanappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173485
|
|
SHARANAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-020-001/456
(IRKALGAD)
|
1520002020NRG24300120241334373
|
30/01/2024
|
Balavva
|
1520002020WL022706
|
Balavva
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173520
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-020-001/456
(IRKALGAD)
|
1520002020NRG24300120241334374
|
30/01/2024
|
Basappa
|
1520002020WL022706
|
Basappa
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173507
|
|
BASAPPA S METI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
60
|
KOPPAL
|
KN-20-002-020-001/457
(IRKALGAD)
|
1520002020NRG24300120241334375
|
30/01/2024
|
Channamma
|
1520002020WL022706
|
Channamma
|
00652
|
PKGB0010666
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2155173497
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-020-001/457
(IRKALGAD)
|
1520002020NRG24300120241334376
|
30/01/2024
|
Sharanappa
|
1520002020WL022706
|
Sharanappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173496
|
|
SHARANAPPA SURALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-020-001/459
(IRKALGAD)
|
1520002020NRG24300120241334377
|
30/01/2024
|
Ratnavva
|
1520002020WL022706
|
Ratnavva
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173486
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-020-001/5-A
(IRKALGAD)
|
1520002020NRG24300120241334379
|
30/01/2024
|
Hanumesh
|
1520002020WL022706
|
Hanumesh
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173491
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-020-001/5-A
(IRKALGAD)
|
1520002020NRG24300120241334378
|
30/01/2024
|
Lalitamma
|
1520002020WL022706
|
Lalitamma
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173525
|
|
LALITA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-020-001/50
(IRKALGAD)
|
1520002020NRG24300120241334380
|
30/01/2024
|
Gavisiddappa
|
1520002020WL022706
|
Gavisiddappa
|
00652
|
PKGB0010666
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173519
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-020-006/131
(IRKALGAD)
|
1520002020NRG24300120241334549
|
30/01/2024
|
Indramma
|
1520002020WL022712
|
Indramma
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173489
|
|
INDRAMMA ADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-020-006/131
(IRKALGAD)
|
1520002020NRG24300120241334548
|
30/01/2024
|
Ramappa
|
1520002020WL022712
|
Ramappa
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173500
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-020-006/132
(IRKALGAD)
|
1520002020NRG24300120241334551
|
30/01/2024
|
Akkavva
|
1520002020WL022712
|
Akkavva
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173471
|
|
AKKAMMA ADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-020-006/132
(IRKALGAD)
|
1520002020NRG24300120241334550
|
30/01/2024
|
Lakshmanna
|
1520002020WL022712
|
Lakshmanna
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173465
|
|
LAXMANA ALIAS LAXAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-020-006/27
(IRKALGAD)
|
1520002020NRG24300120241334552
|
30/01/2024
|
bharamappagoudar
|
1520002020WL022712
|
bharamappagoudar
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173474
|
|
BHARAMAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-020-006/27
(IRKALGAD)
|
1520002020NRG24300120241334553
|
30/01/2024
|
Bharamavva
|
1520002020WL022712
|
Bharamavva
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173527
|
|
BHARAMAVVA GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-020-006/357
(IRKALGAD)
|
1520002020NRG24300120241334554
|
30/01/2024
|
Basappa
|
1520002020WL022712
|
Basappa
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173463
|
|
BASAPPA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-020-006/361
(IRKALGAD)
|
1520002020NRG24300120241334556
|
30/01/2024
|
Dyamavva
|
1520002020WL022712
|
Dyamavva
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173492
|
|
DYAMAVVA W O SHARANAPPA MYADNERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-020-006/361
(IRKALGAD)
|
1520002020NRG24300120241334555
|
30/01/2024
|
Sharanappa
|
1520002020WL022712
|
Sharanappa
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173503
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-020-006/372
(IRKALGAD)
|
1520002020NRG24300120241334557
|
30/01/2024
|
Manjula
|
1520002020WL022712
|
Manjula
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173505
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-020-006/38
(IRKALGAD)
|
1520002020NRG24300120241334559
|
30/01/2024
|
Basappa
|
1520002020WL022712
|
Basappa
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173488
|
|
BASAPPA BHIMAPPA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-020-006/38
(IRKALGAD)
|
1520002020NRG24300120241334560
|
30/01/2024
|
Geetavva
|
1520002020WL022712
|
Geetavva
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173470
|
|
GITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-020-006/390
(IRKALGAD)
|
1520002020NRG24300120241334561
|
30/01/2024
|
Manjappa
|
1520002020WL022712
|
Manjappa
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173506
|
|
MANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-020-006/49
(IRKALGAD)
|
1520002020NRG24300120241334562
|
30/01/2024
|
Laskhamanna
|
1520002020WL022712
|
Laskhamanna
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173460
|
|
LAXAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-020-006/49
(IRKALGAD)
|
1520002020NRG24300120241334563
|
30/01/2024
|
Ningamma
|
1520002020WL022712
|
Ningamma
|
00652
|
PKGB0010666
|
2205
|
2205
|
Processed
|
25/03/2024
|
|
2155173464
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139171
|
139171
|
|
|
|
|
|
|
|
|
81
|
KOPPAL
|
KN-20-002-020-001/369
(IRKALGAD)
|
1520002020NRG24300120241334349
|
30/01/2024
|
Mudukappa
|
1520002020WL022706
|
Mudukappa
|
00652
|
PKGB0010733
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173509
|
|
MUDAKAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-020-001/369
(IRKALGAD)
|
1520002020NRG24300120241334350
|
30/01/2024
|
Mudukavva
|
1520002020WL022706
|
Mudukavva
|
00652
|
PKGB0010733
|
2128
|
2128
|
Processed
|
25/03/2024
|
|
2155173508
|
|
MUDAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166304
|
166304
|
|
|
|
|
|
|
|