|
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-20-003-021-004/27
(MUDENOOR)
|
1520003021NRG24290220241392891
|
29/02/2024
|
Venkatesha Hanamappa
|
1520003021WL025121
|
Venkatesha Hanamappa
|
00078
|
CNRB0000526
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897392074
|
|
VENKATESH SO HANUMANTAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-004/10
(MUDENOOR)
|
1520003021NRG24290220241392871
|
29/02/2024
|
Basappa Adappa
|
1520003021WL025121
|
Basappa Adappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392042
|
|
BASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-021-004/10
(MUDENOOR)
|
1520003021NRG24290220241392872
|
29/02/2024
|
Makalamma Basappa
|
1520003021WL025121
|
Makalamma Basappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392031
|
|
MAKALEVVA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-004/13
(MUDENOOR)
|
1520003021NRG24290220241392873
|
29/02/2024
|
Bhirappa Basappa
|
1520003021WL025121
|
Bhirappa Basappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897392020
|
|
BHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-021-004/13
(MUDENOOR)
|
1520003021NRG24290220241392874
|
29/02/2024
|
Renukamma Bhirappa
|
1520003021WL025121
|
Renukamma Bhirappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897392021
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-021-004/14
(MUDENOOR)
|
1520003021NRG24290220241392876
|
29/02/2024
|
Manjunatha Veerabhadrappa
|
1520003021WL025121
|
Manjunatha Veerabhadrappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392056
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-021-004/14
(MUDENOOR)
|
1520003021NRG24290220241392875
|
29/02/2024
|
Paravathemma Veerabhadrappa
|
1520003021WL025121
|
Paravathemma Veerabhadrappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392037
|
|
PARVATHEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-004/16
(MUDENOOR)
|
1520003021NRG24290220241392877
|
29/02/2024
|
GADDAMMA KURI
|
1520003021WL025121
|
GADDAMMA KURI
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392069
|
|
GADDEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-021-004/17
(MUDENOOR)
|
1520003021NRG24290220241392878
|
29/02/2024
|
Ramesh Koladappa
|
1520003021WL025121
|
Ramesh Koladappa
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
13/04/2024
|
|
2897392063
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-021-004/17
(MUDENOOR)
|
1520003021NRG24290220241392879
|
29/02/2024
|
Sharanamma Ramesha
|
1520003021WL025121
|
Sharanamma Ramesha
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
13/04/2024
|
|
2897392025
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-021-004/18
(MUDENOOR)
|
1520003021NRG24290220241392881
|
29/02/2024
|
Laxmavva Kotrappa
|
1520003021WL025121
|
Laxmavva Kotrappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392030
|
|
LAKSHMIBAI KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-021-004/18
(MUDENOOR)
|
1520003021NRG24290220241392880
|
29/02/2024
|
NAGAMMA SIDDAPPA
|
1520003021WL025121
|
NAGAMMA SIDDAPPA
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392066
|
|
KOTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-021-004/19
(MUDENOOR)
|
1520003021NRG24290220241392882
|
29/02/2024
|
Basanagouda Amarappa
|
1520003021WL025121
|
Basanagouda Amarappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392071
|
|
BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-021-004/19
(MUDENOOR)
|
1520003021NRG24290220241392883
|
29/02/2024
|
Rudramma Basanagouda
|
1520003021WL025121
|
Rudramma Basanagouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392044
|
|
RUDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
KUSHTAGI
|
KN-20-003-021-004/21
(MUDENOOR)
|
1520003021NRG24290220241392884
|
29/02/2024
|
Basappa Rangappa
|
1520003021WL025121
|
Basappa Rangappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897392052
|
|
BASAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSHTAGI
|
KN-20-003-021-004/21
(MUDENOOR)
|
1520003021NRG24290220241392885
|
29/02/2024
|
Kariyamma Basappa
|
1520003021WL025121
|
Kariyamma Basappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897392053
|
|
KARIYAMMA BASAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-021-004/23
(MUDENOOR)
|
1520003021NRG24290220241392886
|
29/02/2024
|
Hullappa Bhirappa
|
1520003021WL025121
|
Hullappa Bhirappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392035
|
|
HULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-021-004/24
(MUDENOOR)
|
1520003021NRG24290220241392888
|
29/02/2024
|
Hanamavva Shekharappa
|
1520003021WL025121
|
Hanamavva Shekharappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392043
|
|
HANUMAVVA HAVARAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-021-004/24
(MUDENOOR)
|
1520003021NRG24290220241392887
|
29/02/2024
|
Shekharappa Rudrappa
|
1520003021WL025121
|
Shekharappa Rudrappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392033
|
|
SHEKHARAPPA RUDRAPPA HAVARAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-021-004/25
(MUDENOOR)
|
1520003021NRG24290220241392889
|
29/02/2024
|
Basavantappa Rudrappa
|
1520003021WL025121
|
Basavantappa Rudrappa
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
13/04/2024
|
|
2897392067
|
|
BASAPPA RUDRAPPA HAVARAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-021-004/25
(MUDENOOR)
|
1520003021NRG24290220241392890
|
29/02/2024
|
Nagamma Basavantappa
|
1520003021WL025121
|
Nagamma Basavantappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392045
|
|
Nagamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-021-004/28
(MUDENOOR)
|
1520003021NRG24290220241392892
|
29/02/2024
|
Laxmavva Kanakappa
|
1520003021WL025121
|
Laxmavva Kanakappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392065
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-021-004/3
(MUDENOOR)
|
1520003021NRG24290220241392893
|
29/02/2024
|
Channayya Rachayya
|
1520003021WL025121
|
Channayya Rachayya
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392047
|
|
CHANNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-021-004/30
(MUDENOOR)
|
1520003021NRG24290220241392895
|
29/02/2024
|
Channamma Erayya
|
1520003021WL025121
|
Channamma Erayya
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392024
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-021-004/30
(MUDENOOR)
|
1520003021NRG24290220241392894
|
29/02/2024
|
Channayya Veerayya
|
1520003021WL025121
|
Channayya Veerayya
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2897392026
|
|
CHANNAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-021-004/31
(MUDENOOR)
|
1520003021NRG24290220241392896
|
29/02/2024
|
Basappa Bhirappa
|
1520003021WL025121
|
Basappa Bhirappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392034
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-021-004/33
(MUDENOOR)
|
1520003021NRG24290220241392898
|
29/02/2024
|
Anasamma Raddeppa
|
1520003021WL025121
|
Anasamma Raddeppa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2897392059
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-021-004/33
(MUDENOOR)
|
1520003021NRG24290220241392897
|
29/02/2024
|
Raddeppa Rudrappa
|
1520003021WL025121
|
Raddeppa Rudrappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
13/04/2024
|
|
2897392038
|
|
NAGAREDDAPPA HAVARAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-021-004/34
(MUDENOOR)
|
1520003021NRG24290220241392899
|
29/02/2024
|
NEELAMMA KANAKAPPA
|
1520003021WL025121
|
NEELAMMA KANAKAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2897392032
|
|
LAKSHMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-021-004/34
(MUDENOOR)
|
1520003021NRG24290220241392900
|
29/02/2024
|
NEELAMMA KANAKAPPA
|
1520003021WL025121
|
NEELAMMA KANAKAPPA
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897392046
|
|
MRS NEELAMMA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-021-004/4
(MUDENOOR)
|
1520003021NRG24290220241392901
|
29/02/2024
|
Chandramma Mallayya
|
1520003021WL025121
|
Chandramma Mallayya
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392048
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-021-004/5
(MUDENOOR)
|
1520003021NRG24290220241392902
|
29/02/2024
|
Devanagouda Basanagouda
|
1520003021WL025121
|
Devanagouda Basanagouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392036
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-021-004/50
(MUDENOOR)
|
1520003021NRG24290220241392903
|
29/02/2024
|
Chandrashekhar Andappa
|
1520003021WL025121
|
Chandrashekhar Andappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2897392027
|
|
CHANDRASHEKAR ANDANAPPA BERIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-021-004/50
(MUDENOOR)
|
1520003021NRG24290220241392904
|
29/02/2024
|
Sharanamma Chandrashekhar
|
1520003021WL025121
|
Sharanamma Chandrashekhar
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392049
|
|
SHARANAMMA BERAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-021-004/51
(MUDENOOR)
|
1520003021NRG24290220241392905
|
29/02/2024
|
Bheemappa Pujari
|
1520003021WL025121
|
Bheemappa Pujari
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392029
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-021-004/51
(MUDENOOR)
|
1520003021NRG24290220241392906
|
29/02/2024
|
Devamma Bhimappa
|
1520003021WL025121
|
Devamma Bhimappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392068
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-021-004/54
(MUDENOOR)
|
1520003021NRG24290220241392907
|
29/02/2024
|
Meenakshi Timmanna
|
1520003021WL025121
|
Meenakshi Timmanna
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392028
|
|
MEENAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-021-004/57
(MUDENOOR)
|
1520003021NRG24290220241392908
|
29/02/2024
|
Suvarna Gundappa
|
1520003021WL025121
|
Suvarna Gundappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392060
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-021-004/58
(MUDENOOR)
|
1520003021NRG24290220241392910
|
29/02/2024
|
Sweth Hanamanta
|
1520003021WL025121
|
Sweth Hanamanta
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2897392062
|
|
SWETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-021-004/59
(MUDENOOR)
|
1520003021NRG24290220241392911
|
29/02/2024
|
Beerappa Hullappa
|
1520003021WL025121
|
Beerappa Hullappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392041
|
|
BHEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-021-004/59
(MUDENOOR)
|
1520003021NRG24290220241392912
|
29/02/2024
|
Gudadamma Beerappa
|
1520003021WL025121
|
Gudadamma Beerappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392057
|
|
GUDADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-021-004/6
(MUDENOOR)
|
1520003021NRG24290220241392913
|
29/02/2024
|
Devamma Andanappa
|
1520003021WL025121
|
Devamma Andanappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392012
|
|
DEVAMMA ANDANAPPA BERGI BENCHAMATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-021-004/60
(MUDENOOR)
|
1520003021NRG24290220241392915
|
29/02/2024
|
Manjula Parashurama
|
1520003021WL025121
|
Manjula Parashurama
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392055
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-021-004/60
(MUDENOOR)
|
1520003021NRG24290220241392914
|
29/02/2024
|
Parashurama Hullappa
|
1520003021WL025121
|
Parashurama Hullappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392054
|
|
PARASURAM VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-021-004/62
(MUDENOOR)
|
1520003021NRG24290220241392916
|
29/02/2024
|
Rudresha Basavantappa
|
1520003021WL025121
|
Rudresha Basavantappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392061
|
|
RUDRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-021-004/62
(MUDENOOR)
|
1520003021NRG24290220241392917
|
29/02/2024
|
Shankramma Rudresha
|
1520003021WL025121
|
Shankramma Rudresha
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392013
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-021-004/63
(MUDENOOR)
|
1520003021NRG24290220241392918
|
29/02/2024
|
Venkatesha Hanamantappa
|
1520003021WL025121
|
Venkatesha Hanamantappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392016
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-021-004/68
(MUDENOOR)
|
1520003021NRG24290220241392920
|
29/02/2024
|
Ratnamma Shranayya
|
1520003021WL025121
|
Ratnamma Shranayya
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392015
|
|
RATNAMMA HIREMATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-021-004/68
(MUDENOOR)
|
1520003021NRG24290220241392919
|
29/02/2024
|
Sharanayya Rachayya
|
1520003021WL025121
|
Sharanayya Rachayya
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392039
|
|
SHARANAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-021-004/69
(MUDENOOR)
|
1520003021NRG24290220241392921
|
29/02/2024
|
Lakshmavva Rudrappa
|
1520003021WL025121
|
Lakshmavva Rudrappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392058
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-021-004/69
(MUDENOOR)
|
1520003021NRG24290220241392922
|
29/02/2024
|
Mahantesha Shekharappa
|
1520003021WL025121
|
Mahantesha Shekharappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392040
|
|
MAHANTESH HAVARAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-021-004/71
(MUDENOOR)
|
1520003021NRG24290220241392923
|
29/02/2024
|
Birappa Basappa
|
1520003021WL025121
|
Birappa Basappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
12/04/2024
|
|
2897392018
|
|
BIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUSHTAGI
|
KN-20-003-021-004/71
(MUDENOOR)
|
1520003021NRG24290220241392924
|
29/02/2024
|
Renukamma Bhirappa
|
1520003021WL025121
|
Renukamma Bhirappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
13/04/2024
|
|
2897392019
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-021-004/72
(MUDENOOR)
|
1520003021NRG24290220241392925
|
29/02/2024
|
Laxmi Basavaraj
|
1520003021WL025121
|
Laxmi Basavaraj
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392064
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-021-004/73
(MUDENOOR)
|
1520003021NRG24290220241392926
|
29/02/2024
|
Aswni Manjuntha
|
1520003021WL025121
|
Aswni Manjuntha
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2897392014
|
|
ASWHINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-021-004/75
(MUDENOOR)
|
1520003021NRG24290220241392927
|
29/02/2024
|
Renuka Shivamoorati
|
1520003021WL025121
|
Renuka Shivamoorati
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897392023
|
|
MS RENUKA SHIVAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUSHTAGI
|
KN-20-003-021-004/75
(MUDENOOR)
|
1520003021NRG24290220241392928
|
29/02/2024
|
Shivamoorati Ramappa
|
1520003021WL025121
|
Shivamoorati Ramappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2897392022
|
|
MR SHIVA MURTHI RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUSHTAGI
|
KN-20-003-021-004/8
(MUDENOOR)
|
1520003021NRG24290220241392929
|
29/02/2024
|
Laxmavva Doddappa
|
1520003021WL025121
|
Laxmavva Doddappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392070
|
|
LAXMAVWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-021-004/8
(MUDENOOR)
|
1520003021NRG24290220241392930
|
29/02/2024
|
Mahantamma Siddappa
|
1520003021WL025121
|
Mahantamma Siddappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392050
|
|
MAHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-021-004/9
(MUDENOOR)
|
1520003021NRG24290220241392931
|
29/02/2024
|
Amaresha Yamanappa
|
1520003021WL025121
|
Amaresha Yamanappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392073
|
|
AMARESH KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-021-004/9
(MUDENOOR)
|
1520003021NRG24290220241392932
|
29/02/2024
|
Neelavva Yamanappa
|
1520003021WL025121
|
Neelavva Yamanappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392051
|
|
NILAVWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-021-004/9
(MUDENOOR)
|
1520003021NRG24290220241392933
|
29/02/2024
|
Parvatemma Amaresh
|
1520003021WL025121
|
Parvatemma Amaresh
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2897392017
|
|
PARVATHEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112800
|
112800
|
|
|
|
|
|
|
|
|
63
|
KUSHTAGI
|
KN-20-003-021-004/58
(MUDENOOR)
|
1520003021NRG24290220241392909
|
29/02/2024
|
Hanamanth Basavantappa
|
1520003021WL025121
|
Hanamanth Basavantappa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/04/2024
|
|
2897392072
|
|
HANAMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|