|
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-20-003-002-002/213
(NILOGAL)
|
1520003002NRG24060220241346419
|
06/02/2024
|
Maruti
|
1520003002WL023288
|
Maruti
|
00415
|
SBIN0020219
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969481
|
|
MR MARUTI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-002-002/243
(NILOGAL)
|
1520003002NRG24060220241346453
|
06/02/2024
|
LAxmi devendrappa paruti
|
1520003002WL023289
|
LAxmi devendrappa paruti
|
00415
|
SBIN0020219
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969482
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-002-002/348
(NILOGAL)
|
1520003002NRG24060220241346431
|
06/02/2024
|
DEVAPPA MALLADAD
|
1520003002WL023288
|
DEVAPPA MALLADAD
|
00415
|
SBIN0020219
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969483
|
|
DEVAPPA MALLADAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-002-002/108
(NILOGAL)
|
1520003002NRG24060220241346410
|
06/02/2024
|
Hanumappa V Mugali
|
1520003002WL023287
|
Hanumappa V Mugali
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969454
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-002-002/133
(NILOGAL)
|
1520003002NRG24060220241346412
|
06/02/2024
|
Bharamavva
|
1520003002WL023287
|
Bharamavva
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969472
|
|
BHARMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-002-002/133
(NILOGAL)
|
1520003002NRG24060220241346411
|
06/02/2024
|
Nagappa
|
1520003002WL023287
|
Nagappa
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969460
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-002-002/205
(NILOGAL)
|
1520003002NRG24060220241346445
|
06/02/2024
|
Lashkamma
|
1520003002WL023289
|
Lashkamma
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969467
|
|
LAXMAVVA BENNISETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-002-002/205
(NILOGAL)
|
1520003002NRG24060220241346444
|
06/02/2024
|
Yankappa S Bennisetti
|
1520003002WL023289
|
Yankappa S Bennisetti
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969497
|
|
YANKAPPA BENNISETTI SO SATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-002-002/206
(NILOGAL)
|
1520003002NRG24060220241346413
|
06/02/2024
|
Ayyappa satyappa bennisetti
|
1520003002WL023287
|
Ayyappa satyappa bennisetti
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969457
|
|
AYYAPPA BENNISETTI SO SATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-002-002/206
(NILOGAL)
|
1520003002NRG24060220241346414
|
06/02/2024
|
hanamavva ayyappa
|
1520003002WL023287
|
hanamavva ayyappa
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969491
|
|
HANAMAVVA BENNISHETTI WO AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-002-002/207
(NILOGAL)
|
1520003002NRG24060220241346416
|
06/02/2024
|
Dyamanna
|
1520003002WL023287
|
Dyamanna
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969456
|
|
DYAMANNA BENNISETTI SATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-002-002/207
(NILOGAL)
|
1520003002NRG24060220241346415
|
06/02/2024
|
satyavva daymanna
|
1520003002WL023287
|
satyavva daymanna
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969450
|
|
SATYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-002-002/208
(NILOGAL)
|
1520003002NRG24060220241346418
|
06/02/2024
|
Balappa Bennisetti
|
1520003002WL023287
|
Balappa Bennisetti
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969498
|
|
BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSHTAGI
|
KN-20-003-002-002/208
(NILOGAL)
|
1520003002NRG24060220241346417
|
06/02/2024
|
Satyavva S Bennisetti
|
1520003002WL023287
|
Satyavva S Bennisetti
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969492
|
|
SATHYAVVA BENNISHETTI WO SATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-002-002/209
(NILOGAL)
|
1520003002NRG24060220241346446
|
06/02/2024
|
mallavva h gadagi
|
1520003002WL023289
|
mallavva h gadagi
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969496
|
|
MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSHTAGI
|
KN-20-003-002-002/209
(NILOGAL)
|
1520003002NRG24060220241346447
|
06/02/2024
|
Satyappa
|
1520003002WL023289
|
Satyappa
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969462
|
|
SATYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUSHTAGI
|
KN-20-003-002-002/210
(NILOGAL)
|
1520003002NRG24060220241346448
|
06/02/2024
|
ningavva indrappa meti
|
1520003002WL023289
|
ningavva indrappa meti
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969514
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-002-002/213
(NILOGAL)
|
1520003002NRG24060220241346420
|
06/02/2024
|
Geeta
|
1520003002WL023288
|
Geeta
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969500
|
|
GEETA GADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-002-002/241
(NILOGAL)
|
1520003002NRG24060220241346451
|
06/02/2024
|
Dyamanna Giriyappa
|
1520003002WL023289
|
Dyamanna Giriyappa
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969464
|
|
DYAMANNA UPANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-002-002/241
(NILOGAL)
|
1520003002NRG24060220241346452
|
06/02/2024
|
Sakalavva Dyamavva
|
1520003002WL023289
|
Sakalavva Dyamavva
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969451
|
|
SANKALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-002-002/242
(NILOGAL)
|
1520003002NRG24060220241346422
|
06/02/2024
|
Devakkavva
|
1520003002WL023288
|
Devakkavva
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969465
|
|
DEVAKKA MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-002-002/242
(NILOGAL)
|
1520003002NRG24060220241346421
|
06/02/2024
|
Parasappa Duragappa
|
1520003002WL023288
|
Parasappa Duragappa
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969503
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-002-002/244
(NILOGAL)
|
1520003002NRG24060220241346454
|
06/02/2024
|
Gangappa TIPPANNA
|
1520003002WL023289
|
Gangappa TIPPANNA
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969504
|
|
GANGAPPA JOGIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-002-002/244
(NILOGAL)
|
1520003002NRG24060220241346455
|
06/02/2024
|
Lkshmavva
|
1520003002WL023289
|
Lkshmavva
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969476
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-002-002/246
(NILOGAL)
|
1520003002NRG24060220241346456
|
06/02/2024
|
Nilamma
|
1520003002WL023289
|
Nilamma
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969449
|
|
NILAVVA UPPANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-002-002/248
(NILOGAL)
|
1520003002NRG24060220241346457
|
06/02/2024
|
Hanamappa tippanna
|
1520003002WL023289
|
Hanamappa tippanna
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969453
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSHTAGI
|
KN-20-003-002-002/248
(NILOGAL)
|
1520003002NRG24060220241346458
|
06/02/2024
|
SUVRNA HANAMAPPA
|
1520003002WL023289
|
SUVRNA HANAMAPPA
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969505
|
|
MRS SUVARNA HANAMAPPA JOGIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-002-002/262
(NILOGAL)
|
1520003002NRG24060220241346460
|
06/02/2024
|
Hanamavva
|
1520003002WL023289
|
Hanamavva
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969458
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-002-002/262
(NILOGAL)
|
1520003002NRG24060220241346459
|
06/02/2024
|
Prakash
|
1520003002WL023289
|
Prakash
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969477
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-002-002/27
(NILOGAL)
|
1520003002NRG24060220241346462
|
06/02/2024
|
bharamavva d bennishetti
|
1520003002WL023289
|
bharamavva d bennishetti
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969506
|
|
BHARAMAVVA BENNISHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-002-002/27
(NILOGAL)
|
1520003002NRG24060220241346461
|
06/02/2024
|
Devendrappa bishetti
|
1520003002WL023289
|
Devendrappa bishetti
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969493
|
|
DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-002-002/281
(NILOGAL)
|
1520003002NRG24060220241346463
|
06/02/2024
|
Mallappa
|
1520003002WL023289
|
Mallappa
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969484
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-002-002/286
(NILOGAL)
|
1520003002NRG24060220241346424
|
06/02/2024
|
Masakka Sharanappa Uppar
|
1520003002WL023288
|
Masakka Sharanappa Uppar
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969466
|
|
MASAKKA SHARANAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-002-002/286
(NILOGAL)
|
1520003002NRG24060220241346423
|
06/02/2024
|
SHARANAPPA
|
1520003002WL023288
|
SHARANAPPA
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969474
|
|
SHARNAPPA SUBHSH UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-002-002/309
(NILOGAL)
|
1520003002NRG24060220241346426
|
06/02/2024
|
Rekha
|
1520003002WL023288
|
Rekha
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969480
|
|
REKHA LONARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-002-002/309
(NILOGAL)
|
1520003002NRG24060220241346425
|
06/02/2024
|
Shatesh
|
1520003002WL023288
|
Shatesh
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969478
|
|
SATISH LOANARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-002-002/340
(NILOGAL)
|
1520003002NRG24060220241346427
|
06/02/2024
|
channavva G Rajur
|
1520003002WL023288
|
channavva G Rajur
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969463
|
|
CHANNAVVA RAJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-002-002/341
(NILOGAL)
|
1520003002NRG24060220241346428
|
06/02/2024
|
Hiriyakka
|
1520003002WL023288
|
Hiriyakka
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969452
|
|
HIREYAKKA TALAWAR DEVENDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-002-002/343
(NILOGAL)
|
1520003002NRG24060220241346429
|
06/02/2024
|
Bhagyasree
|
1520003002WL023288
|
Bhagyasree
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969471
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-002-002/348
(NILOGAL)
|
1520003002NRG24060220241346430
|
06/02/2024
|
Lakshmavva
|
1520003002WL023288
|
Lakshmavva
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969499
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUSHTAGI
|
KN-20-003-002-002/35
(NILOGAL)
|
1520003002NRG24060220241346432
|
06/02/2024
|
Hanumappa H Gadagi
|
1520003002WL023288
|
Hanumappa H Gadagi
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969494
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-002-002/35
(NILOGAL)
|
1520003002NRG24060220241346433
|
06/02/2024
|
Nagavva Hanamappa
|
1520003002WL023288
|
Nagavva Hanamappa
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969489
|
|
NAGAVVA HANAMAPPA GADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-002-002/391
(NILOGAL)
|
1520003002NRG24060220241346435
|
06/02/2024
|
Ramappa
|
1520003002WL023288
|
Ramappa
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969473
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-002-002/391
(NILOGAL)
|
1520003002NRG24060220241346434
|
06/02/2024
|
Vijalakshmi
|
1520003002WL023288
|
Vijalakshmi
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969475
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-002-002/41
(NILOGAL)
|
1520003002NRG24060220241346436
|
06/02/2024
|
Dharmaraj Devendrappa
|
1520003002WL023288
|
Dharmaraj Devendrappa
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969502
|
|
DHARMARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-002-002/41
(NILOGAL)
|
1520003002NRG24060220241346437
|
06/02/2024
|
Satyavva
|
1520003002WL023288
|
Satyavva
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969469
|
|
SATYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-002-002/458
(NILOGAL)
|
1520003002NRG24060220241346440
|
06/02/2024
|
devakkevva
|
1520003002WL023288
|
devakkevva
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969455
|
|
DEVAKKAVVA BHANDARI WO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-002-002/458
(NILOGAL)
|
1520003002NRG24060220241346439
|
06/02/2024
|
Renavva
|
1520003002WL023288
|
Renavva
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969470
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-002-002/458
(NILOGAL)
|
1520003002NRG24060220241346438
|
06/02/2024
|
Satyappa
|
1520003002WL023288
|
Satyappa
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969508
|
|
SATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-002-002/64
(NILOGAL)
|
1520003002NRG24060220241346441
|
06/02/2024
|
nagappa satyappa bennishetti
|
1520003002WL023288
|
nagappa satyappa bennishetti
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969461
|
|
NAGAPPA BENNISHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-002-002/81
(NILOGAL)
|
1520003002NRG24060220241346442
|
06/02/2024
|
Laxmibai Basavaraj
|
1520003002WL023288
|
Laxmibai Basavaraj
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969468
|
|
LAKSHMAVVA GADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-002-002/81
(NILOGAL)
|
1520003002NRG24060220241346443
|
06/02/2024
|
Saroja
|
1520003002WL023288
|
Saroja
|
00652
|
PKGB0010900
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969501
|
|
SAROJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-002-003/1005-A
(NILOGAL)
|
1520003002NRG24060220241346398
|
06/02/2024
|
Manjunath tumbad
|
1520003002WL023286
|
Manjunath tumbad
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969488
|
|
MANJUNATH TUMBAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-002-003/1009
(NILOGAL)
|
1520003002NRG24060220241346399
|
06/02/2024
|
muktumasab
|
1520003002WL023286
|
muktumasab
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969511
|
|
MAKTHUMSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUSHTAGI
|
KN-20-003-002-003/1029
(NILOGAL)
|
1520003002NRG24060220241346400
|
06/02/2024
|
Hanamappa
|
1520003002WL023286
|
Hanamappa
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969487
|
|
HANAMAPPA NAYKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-002-003/1051
(NILOGAL)
|
1520003002NRG24060220241346401
|
06/02/2024
|
Shivappa Gujjal
|
1520003002WL023286
|
Shivappa Gujjal
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969507
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUSHTAGI
|
KN-20-003-002-003/1068
(NILOGAL)
|
1520003002NRG24060220241346402
|
06/02/2024
|
Erappa sannappanavr
|
1520003002WL023286
|
Erappa sannappanavr
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969486
|
|
IRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUSHTAGI
|
KN-20-003-002-003/131
(NILOGAL)
|
1520003002NRG24060220241346403
|
06/02/2024
|
Mallappa Adin
|
1520003002WL023286
|
Mallappa Adin
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969495
|
|
MALLAPPA KENCHAPPA ADIN
|
CANARA BANK(508532)
|
|
59
|
KUSHTAGI
|
KN-20-003-002-003/406
(NILOGAL)
|
1520003002NRG24060220241346405
|
06/02/2024
|
Khajehusen
|
1520003002WL023286
|
Khajehusen
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969479
|
|
KHAJEHUSENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-002-003/406
(NILOGAL)
|
1520003002NRG24060220241346404
|
06/02/2024
|
Maheebubi
|
1520003002WL023286
|
Maheebubi
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969459
|
|
MEHABOOB BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-002-003/495
(NILOGAL)
|
1520003002NRG24060220241346406
|
06/02/2024
|
hanamappa chole
|
1520003002WL023286
|
hanamappa chole
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969513
|
|
HANUMAPPA CHOLOE MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-002-003/495
(NILOGAL)
|
1520003002NRG24060220241346407
|
06/02/2024
|
hanamavva
|
1520003002WL023286
|
hanamavva
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969490
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-002-003/577
(NILOGAL)
|
1520003002NRG24060220241346408
|
06/02/2024
|
Siddavva Ragani
|
1520003002WL023286
|
Siddavva Ragani
|
00652
|
PKGB0010900
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2150969512
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-002-003/929
(NILOGAL)
|
1520003002NRG24060220241346409
|
06/02/2024
|
Sadamma
|
1520003002WL023286
|
Sadamma
|
00652
|
PKGB0010900
|
3900
|
3900
|
Processed
|
25/03/2024
|
|
2150969485
|
|
SADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250500
|
250500
|
|
|
|
|
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-002-002/240
(NILOGAL)
|
1520003002NRG24060220241346450
|
06/02/2024
|
Laxamavva
|
1520003002WL023289
|
Laxamavva
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969509
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSHTAGI
|
KN-20-003-002-002/240
(NILOGAL)
|
1520003002NRG24060220241346449
|
06/02/2024
|
Vasantha
|
1520003002WL023289
|
Vasantha
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
25/03/2024
|
|
2150969510
|
|
VASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271500
|
271500
|
|
|
|
|
|
|
|