|
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-20-003-018-008/1109
(BIJAKAL)
|
1520003018NRG24050120241304288
|
05/01/2024
|
SANGANNA
|
1520003018WL021032
|
SANGANNA
|
00078
|
CNRB0006188
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118694
|
|
SANGANNA A KOPPAL
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/235
(BIJAKAL)
|
1520003018NRG24050120241304313
|
05/01/2024
|
sharanamma
|
1520003018WL021032
|
sharanamma
|
00078
|
CNRB0006188
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118672
|
|
SHARANAMMA SHARANAPPA KOPPLA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/235
(BIJAKAL)
|
1520003018NRG24050120241304312
|
05/01/2024
|
SHARANAPPA
|
1520003018WL021032
|
SHARANAPPA
|
00078
|
CNRB0006188
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118674
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/320
(BIJAKAL)
|
1520003018NRG24050120241304328
|
05/01/2024
|
MALLAPPA
|
1520003018WL021032
|
MALLAPPA
|
00078
|
CNRB0006188
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118673
|
|
MR MALLAPPA S TALUGERI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/337
(BIJAKAL)
|
1520003018NRG24050120241304334
|
05/01/2024
|
Devamma
|
1520003018WL021032
|
Devamma
|
00078
|
CNRB0006188
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118680
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/337
(BIJAKAL)
|
1520003018NRG24050120241304333
|
05/01/2024
|
Sanagappa Meregouda
|
1520003018WL021032
|
Sanagappa Meregouda
|
00078
|
CNRB0006188
|
1896
|
1896
|
Rejected
|
16/03/2024
|
|
1899118678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/426
(BIJAKAL)
|
1520003018NRG24050120241304346
|
05/01/2024
|
Bharamappa
|
1520003018WL021032
|
Bharamappa
|
00078
|
CNRB0006188
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118697
|
|
BHARAMAPPA
|
CANARA BANK(508532)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/479
(BIJAKAL)
|
1520003018NRG24050120241304351
|
05/01/2024
|
YAMANURAPPA
|
1520003018WL021032
|
YAMANURAPPA
|
00078
|
CNRB0006188
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118759
|
|
YAMANOORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/590
(BIJAKAL)
|
1520003018NRG24050120241304353
|
05/01/2024
|
basanagoud
|
1520003018WL021032
|
basanagoud
|
00078
|
CNRB0006188
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118675
|
|
BASANAGOUDA
|
CANARA BANK(508532)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/7
(BIJAKAL)
|
1520003018NRG24050120241304358
|
05/01/2024
|
muttappa
|
1520003018WL021032
|
muttappa
|
00078
|
CNRB0006188
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118679
|
|
MUTTAPPA HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/916
(BIJAKAL)
|
1520003018NRG24050120241304375
|
05/01/2024
|
Manjuntha Belagal
|
1520003018WL021032
|
Manjuntha Belagal
|
00078
|
CNRB0006188
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118666
|
|
MANJUNATH M BANNIGOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/382
(BIJAKAL)
|
1520003018NRG24050120241304338
|
05/01/2024
|
sharanamma
|
1520003018WL021032
|
sharanamma
|
00078
|
CNRB0011811
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118663
|
|
SHARANAMMA METI METI
|
CANARA BANK(508532)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/659
(BIJAKAL)
|
1520003018NRG24050120241304357
|
05/01/2024
|
Kamalappa
|
1520003018WL021032
|
Kamalappa
|
00078
|
CNRB0011811
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118705
|
|
KAMALAPPA METI METI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/1106
(BIJAKAL)
|
1520003018NRG24050120241304287
|
05/01/2024
|
HANAMAPPA
|
1520003018WL021032
|
HANAMAPPA
|
00152
|
HDFC0001970
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118707
|
|
HANAMANTA SO MALLAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-018-002/54
(BIJAKAL)
|
1520003018NRG24050120241304283
|
05/01/2024
|
Hanamappa
|
1520003018WL021032
|
Hanamappa
|
00415
|
SBIN0017863
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899118696
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/107
(BIJAKAL)
|
1520003018NRG24050120241304285
|
05/01/2024
|
HANAMAPPA
|
1520003018WL021032
|
HANAMAPPA
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118676
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/107
(BIJAKAL)
|
1520003018NRG24050120241304286
|
05/01/2024
|
SHARANAMMA
|
1520003018WL021032
|
SHARANAMMA
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118758
|
|
MRS SHARANAVVA H KURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/1203
(BIJAKAL)
|
1520003018NRG24050120241304297
|
05/01/2024
|
yallappa
|
1520003018WL021032
|
yallappa
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118695
|
|
MR YALLAPPA HANAMAPPA DHARMANNANAVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-008/1230
(BIJAKAL)
|
1520003018NRG24050120241304300
|
05/01/2024
|
renukamma
|
1520003018WL021032
|
renukamma
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118706
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-008/137
(BIJAKAL)
|
1520003018NRG24050120241304305
|
05/01/2024
|
mallappa
|
1520003018WL021032
|
mallappa
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118667
|
|
MR MALLAPPA C KARICHANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-008/210
(BIJAKAL)
|
1520003018NRG24050120241304309
|
05/01/2024
|
laxamavva
|
1520003018WL021032
|
laxamavva
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118757
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-008/394
(BIJAKAL)
|
1520003018NRG24050120241304340
|
05/01/2024
|
Sanagavva
|
1520003018WL021032
|
Sanagavva
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118703
|
|
SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-008/400
(BIJAKAL)
|
1520003018NRG24050120241304343
|
05/01/2024
|
basamma
|
1520003018WL021032
|
basamma
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118665
|
|
MRS BASAMMA K HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-008/91
(BIJAKAL)
|
1520003018NRG24050120241304374
|
05/01/2024
|
SHARANAPPA
|
1520003018WL021032
|
SHARANAPPA
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118698
|
|
MR SHARANAPPA B KALIKERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-018-008/363
(BIJAKAL)
|
1520003018NRG24050120241304335
|
05/01/2024
|
teepanna
|
1520003018WL021032
|
teepanna
|
00415
|
SBIN0020210
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118699
|
|
MR TIPPANNA SO NINGAPPA TOTAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
26
|
KUSHTAGI
|
KN-20-003-018-008/916
(BIJAKAL)
|
1520003018NRG24050120241304376
|
05/01/2024
|
sangamma
|
1520003018WL021032
|
sangamma
|
00434
|
SYNB0001811
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118702
|
|
SANGAMMA BANNIGOL BANNIGOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-018-008/210
(BIJAKAL)
|
1520003018NRG24050120241304310
|
05/01/2024
|
mallanagoud
|
1520003018WL021032
|
mallanagoud
|
00468
|
UBIN0917559
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118709
|
|
MALLANAGOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
28
|
KUSHTAGI
|
KN-20-003-018-002/39
(BIJAKAL)
|
1520003018NRG24050120241304282
|
05/01/2024
|
hanamappa
|
1520003018WL021032
|
hanamappa
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118755
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-008/101
(BIJAKAL)
|
1520003018NRG24050120241304284
|
05/01/2024
|
DYAMANMNA
|
1520003018WL021032
|
DYAMANMNA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118752
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-008/1122
(BIJAKAL)
|
1520003018NRG24050120241304289
|
05/01/2024
|
sharanappa
|
1520003018WL021032
|
sharanappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118692
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-008/1122
(BIJAKAL)
|
1520003018NRG24050120241304290
|
05/01/2024
|
umadevi
|
1520003018WL021032
|
umadevi
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118693
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-008/1153
(BIJAKAL)
|
1520003018NRG24050120241304292
|
05/01/2024
|
savitri
|
1520003018WL021032
|
savitri
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118691
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-008/1153
(BIJAKAL)
|
1520003018NRG24050120241304291
|
05/01/2024
|
shri shiala
|
1520003018WL021032
|
shri shiala
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118684
|
|
SRISHAILA KARICHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-008/1180
(BIJAKAL)
|
1520003018NRG24050120241304293
|
05/01/2024
|
MAIYAREPPA
|
1520003018WL021032
|
MAIYAREPPA
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118685
|
|
MAILARAPPA TALUGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-018-008/119
(BIJAKAL)
|
1520003018NRG24050120241304295
|
05/01/2024
|
MALLAMMA
|
1520003018WL021032
|
MALLAMMA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118724
|
|
MALLAVVA VEERAPUR
|
IDFC BANK LIMITED(608117)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-008/119
(BIJAKAL)
|
1520003018NRG24050120241304294
|
05/01/2024
|
SIDDAPPA
|
1520003018WL021032
|
SIDDAPPA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118668
|
|
SIDDAPPA VIRAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-008/1202
(BIJAKAL)
|
1520003018NRG24050120241304296
|
05/01/2024
|
AYYAPPA
|
1520003018WL021032
|
AYYAPPA
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118728
|
|
AYYAPPA MALIYAPPA KOPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-008/1203
(BIJAKAL)
|
1520003018NRG24050120241304299
|
05/01/2024
|
Basavaraja
|
1520003018WL021032
|
Basavaraja
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118712
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-008/1203
(BIJAKAL)
|
1520003018NRG24050120241304298
|
05/01/2024
|
mudakamma
|
1520003018WL021032
|
mudakamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118683
|
|
MUDAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-008/1294
(BIJAKAL)
|
1520003018NRG24050120241304301
|
05/01/2024
|
doddanagoud
|
1520003018WL021032
|
doddanagoud
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118717
|
|
DODDANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-008/131
(BIJAKAL)
|
1520003018NRG24050120241304303
|
05/01/2024
|
Shantamma
|
1520003018WL021032
|
Shantamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118740
|
|
SHANTHAMMA WO SHARANAPPA KANNIMADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-008/131
(BIJAKAL)
|
1520003018NRG24050120241304302
|
05/01/2024
|
SHARANAPPA
|
1520003018WL021032
|
SHARANAPPA
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118733
|
|
SHARANAPPA CHANNAPPA KANNIMADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-008/133
(BIJAKAL)
|
1520003018NRG24050120241304304
|
05/01/2024
|
GOURAMMA
|
1520003018WL021032
|
GOURAMMA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118738
|
|
Gouramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-008/1374
(BIJAKAL)
|
1520003018NRG24050120241304306
|
05/01/2024
|
Shankramma
|
1520003018WL021032
|
Shankramma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118711
|
|
SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-008/21
(BIJAKAL)
|
1520003018NRG24050120241304307
|
05/01/2024
|
rantavva
|
1520003018WL021032
|
rantavva
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899118670
|
|
RATNAVVA KYADIGUMPI
|
IDFC BANK LIMITED(608117)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-008/210
(BIJAKAL)
|
1520003018NRG24050120241304311
|
05/01/2024
|
Basamma
|
1520003018WL021032
|
Basamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118708
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
47
|
KUSHTAGI
|
KN-20-003-018-008/235
(BIJAKAL)
|
1520003018NRG24050120241304314
|
05/01/2024
|
channappa
|
1520003018WL021032
|
channappa
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118710
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-008/236
(BIJAKAL)
|
1520003018NRG24050120241304315
|
05/01/2024
|
Basappa
|
1520003018WL021032
|
Basappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118669
|
|
BASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-018-008/250
(BIJAKAL)
|
1520003018NRG24050120241304316
|
05/01/2024
|
kechamma
|
1520003018WL021032
|
kechamma
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118700
|
|
KENCHAMMA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-008/250
(BIJAKAL)
|
1520003018NRG24050120241304317
|
05/01/2024
|
Mallappa
|
1520003018WL021032
|
Mallappa
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118743
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-008/252
(BIJAKAL)
|
1520003018NRG24050120241304318
|
05/01/2024
|
Basav
|
1520003018WL021032
|
Basav
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118720
|
|
BASAPPA SHANKARAPPA YALABURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-018-008/252
(BIJAKAL)
|
1520003018NRG24050120241304320
|
05/01/2024
|
neelavva
|
1520003018WL021032
|
neelavva
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899118671
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-018-008/252
(BIJAKAL)
|
1520003018NRG24050120241304319
|
05/01/2024
|
Yamanavva
|
1520003018WL021032
|
Yamanavva
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899118664
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-018-008/253
(BIJAKAL)
|
1520003018NRG24050120241304321
|
05/01/2024
|
rantvva
|
1520003018WL021032
|
rantvva
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118677
|
|
Ratnavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KUSHTAGI
|
KN-20-003-018-008/263
(BIJAKAL)
|
1520003018NRG24050120241304322
|
05/01/2024
|
Beemavva
|
1520003018WL021032
|
Beemavva
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118747
|
|
BEEMAMMA WO NIGAPPA HIREKODAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-018-008/274
(BIJAKAL)
|
1520003018NRG24050120241304325
|
05/01/2024
|
annakka
|
1520003018WL021032
|
annakka
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118760
|
|
ANNAMMA WO MAILARAPPA TALUGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-018-008/274
(BIJAKAL)
|
1520003018NRG24050120241304323
|
05/01/2024
|
CHANDAPPA
|
1520003018WL021032
|
CHANDAPPA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118741
|
|
CHANDAPPA MAILARAPPA TALAWARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-018-008/274
(BIJAKAL)
|
1520003018NRG24050120241304324
|
05/01/2024
|
rekha
|
1520003018WL021032
|
rekha
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118761
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-018-008/276
(BIJAKAL)
|
1520003018NRG24050120241304326
|
05/01/2024
|
sharanayya
|
1520003018WL021032
|
sharanayya
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118753
|
|
SHARANAYYA SO SIDDAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-018-008/293
(BIJAKAL)
|
1520003018NRG24050120241304327
|
05/01/2024
|
hullappa
|
1520003018WL021032
|
hullappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118744
|
|
HULLAPPA HANAMAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-018-008/320
(BIJAKAL)
|
1520003018NRG24050120241304329
|
05/01/2024
|
sharanamma
|
1520003018WL021032
|
sharanamma
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118721
|
|
SHARANAMMA MALLAPPA TALUGERI
|
IDFC BANK LIMITED(608117)
|
|
62
|
KUSHTAGI
|
KN-20-003-018-008/336
(BIJAKAL)
|
1520003018NRG24050120241304330
|
05/01/2024
|
Basavaraja Banigol
|
1520003018WL021032
|
Basavaraja Banigol
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118730
|
|
BASAVARAJ BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-018-008/336
(BIJAKAL)
|
1520003018NRG24050120241304332
|
05/01/2024
|
saraswati
|
1520003018WL021032
|
saraswati
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118749
|
|
SARASWATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-018-008/336
(BIJAKAL)
|
1520003018NRG24050120241304331
|
05/01/2024
|
shankaramma
|
1520003018WL021032
|
shankaramma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118723
|
|
SHANKRAMMA WO BASAVARAJ BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-018-008/363
(BIJAKAL)
|
1520003018NRG24050120241304336
|
05/01/2024
|
yallamma
|
1520003018WL021032
|
yallamma
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118689
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-018-008/382
(BIJAKAL)
|
1520003018NRG24050120241304337
|
05/01/2024
|
mallappa
|
1520003018WL021032
|
mallappa
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118735
|
|
MALLAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-018-008/394
(BIJAKAL)
|
1520003018NRG24050120241304339
|
05/01/2024
|
KUNTEPPA
|
1520003018WL021032
|
KUNTEPPA
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899118718
|
|
KUNTEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUSHTAGI
|
KN-20-003-018-008/397
(BIJAKAL)
|
1520003018NRG24050120241304341
|
05/01/2024
|
Chandrappa
|
1520003018WL021032
|
Chandrappa
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118722
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
69
|
KUSHTAGI
|
KN-20-003-018-008/397
(BIJAKAL)
|
1520003018NRG24050120241304342
|
05/01/2024
|
devamma
|
1520003018WL021032
|
devamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118662
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-018-008/425
(BIJAKAL)
|
1520003018NRG24050120241304345
|
05/01/2024
|
basamma
|
1520003018WL021032
|
basamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118661
|
|
BASAVVA SIDDAPPA KURIYAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUSHTAGI
|
KN-20-003-018-008/425
(BIJAKAL)
|
1520003018NRG24050120241304344
|
05/01/2024
|
Siddappa
|
1520003018WL021032
|
Siddappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118727
|
|
SIDDAPPA MALLAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-018-008/426
(BIJAKAL)
|
1520003018NRG24050120241304347
|
05/01/2024
|
mallamma
|
1520003018WL021032
|
mallamma
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118682
|
|
Shantavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-018-008/436
(BIJAKAL)
|
1520003018NRG24050120241304348
|
05/01/2024
|
shivappa
|
1520003018WL021032
|
shivappa
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118754
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-018-008/45
(BIJAKAL)
|
1520003018NRG24050120241304349
|
05/01/2024
|
YAMANAPPA
|
1520003018WL021032
|
YAMANAPPA
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118732
|
|
YAMANAPPA BALAPPA MADAR BIJKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-018-008/479
(BIJAKAL)
|
1520003018NRG24050120241304350
|
05/01/2024
|
LAXAMAVVA
|
1520003018WL021032
|
LAXAMAVVA
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899118739
|
|
KAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUSHTAGI
|
KN-20-003-018-008/590
(BIJAKAL)
|
1520003018NRG24050120241304352
|
05/01/2024
|
BASANAGOUD
|
1520003018WL021032
|
BASANAGOUD
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118742
|
|
ADAMMA BASANGOUD BANNIGOL
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUSHTAGI
|
KN-20-003-018-008/643
(BIJAKAL)
|
1520003018NRG24050120241304355
|
05/01/2024
|
Hanamvva
|
1520003018WL021032
|
Hanamvva
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118745
|
|
HANUMAVVA WO SIDDAPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-018-008/643
(BIJAKAL)
|
1520003018NRG24050120241304354
|
05/01/2024
|
Siddappa
|
1520003018WL021032
|
Siddappa
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118734
|
|
SIDDAPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-018-008/644
(BIJAKAL)
|
1520003018NRG24050120241304356
|
05/01/2024
|
Siddamma
|
1520003018WL021032
|
Siddamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118756
|
|
SIDDAMMA WO SIDDAPPA JAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-018-008/7
(BIJAKAL)
|
1520003018NRG24050120241304359
|
05/01/2024
|
DEVAMMA
|
1520003018WL021032
|
DEVAMMA
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118688
|
|
PADMASHRI DEVAMMA M NIRALUTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUSHTAGI
|
KN-20-003-018-008/72
(BIJAKAL)
|
1520003018NRG24050120241304360
|
05/01/2024
|
SHIVAMMA
|
1520003018WL021032
|
SHIVAMMA
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899118726
|
|
SHIVAMMA DYAMANNA JAKALI BIJAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-018-008/8
(BIJAKAL)
|
1520003018NRG24050120241304362
|
05/01/2024
|
Shantamma
|
1520003018WL021032
|
Shantamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118725
|
|
MRS SHANTAMMA S PUJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUSHTAGI
|
KN-20-003-018-008/8
(BIJAKAL)
|
1520003018NRG24050120241304361
|
05/01/2024
|
siddappa
|
1520003018WL021032
|
siddappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118729
|
|
SIDDAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-018-008/80
(BIJAKAL)
|
1520003018NRG24050120241304363
|
05/01/2024
|
Chandalinga
|
1520003018WL021032
|
Chandalinga
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118750
|
|
CHANDALINGA MGF SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-018-008/81
(BIJAKAL)
|
1520003018NRG24050120241304364
|
05/01/2024
|
Kidiyappa
|
1520003018WL021032
|
Kidiyappa
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118731
|
|
KIDIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSHTAGI
|
KN-20-003-018-008/81
(BIJAKAL)
|
1520003018NRG24050120241304365
|
05/01/2024
|
Veramma
|
1520003018WL021032
|
Veramma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118704
|
|
VIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSHTAGI
|
KN-20-003-018-008/842
(BIJAKAL)
|
1520003018NRG24050120241304366
|
05/01/2024
|
sangamma
|
1520003018WL021032
|
sangamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118681
|
|
SANGAMMA BALAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-018-008/847
(BIJAKAL)
|
1520003018NRG24050120241304368
|
05/01/2024
|
mallamma
|
1520003018WL021032
|
mallamma
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118719
|
|
MALLAMMA SIDDAPPA KALAKERI M KALKER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-018-008/847
(BIJAKAL)
|
1520003018NRG24050120241304367
|
05/01/2024
|
siddappa
|
1520003018WL021032
|
siddappa
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118746
|
|
SIDDAPPA SO MUDAKAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-018-008/868
(BIJAKAL)
|
1520003018NRG24050120241304370
|
05/01/2024
|
basamma
|
1520003018WL021032
|
basamma
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118687
|
|
BASAMMA ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-018-008/868
(BIJAKAL)
|
1520003018NRG24050120241304369
|
05/01/2024
|
somappa
|
1520003018WL021032
|
somappa
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118686
|
|
SOMAPPA ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-018-008/872
(BIJAKAL)
|
1520003018NRG24050120241304371
|
05/01/2024
|
LAXAMAVVA
|
1520003018WL021032
|
LAXAMAVVA
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118690
|
|
LAXMAVVA SHIVAPPA KALAKERI
|
IDFC BANK LIMITED(608117)
|
|
93
|
KUSHTAGI
|
KN-20-003-018-008/88
(BIJAKAL)
|
1520003018NRG24050120241304373
|
05/01/2024
|
malappa
|
1520003018WL021032
|
malappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118748
|
|
MALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KUSHTAGI
|
KN-20-003-018-008/88
(BIJAKAL)
|
1520003018NRG24050120241304372
|
05/01/2024
|
YALLAVVA
|
1520003018WL021032
|
YALLAVVA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118736
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-018-008/960
(BIJAKAL)
|
1520003018NRG24050120241304379
|
05/01/2024
|
MALLAPPA
|
1520003018WL021032
|
MALLAPPA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118737
|
|
MALLAPPA TALUVAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98276
|
98276
|
|
|
|
|
|
|
|
|
96
|
KUSHTAGI
|
KN-20-003-018-008/21
(BIJAKAL)
|
1520003018NRG24050120241304308
|
05/01/2024
|
siddayya
|
1520003018WL021032
|
siddayya
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118751
|
|
SIDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUSHTAGI
|
KN-20-003-018-008/960
(BIJAKAL)
|
1520003018NRG24050120241304380
|
05/01/2024
|
SANGAMMA
|
1520003018WL021032
|
SANGAMMA
|
00652
|
PKGB0010715
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118701
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
98
|
KUSHTAGI
|
KN-20-003-018-008/959
(BIJAKAL)
|
1520003018NRG24050120241304377
|
05/01/2024
|
Ningappa
|
1520003018WL021032
|
Ningappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118715
|
|
NINGAPPA SO TIPPANNA TALUGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-018-008/959
(BIJAKAL)
|
1520003018NRG24050120241304378
|
05/01/2024
|
Shranamma
|
1520003018WL021032
|
Shranamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118716
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-018-008/999
(BIJAKAL)
|
1520003018NRG24050120241304382
|
05/01/2024
|
Bhirappa
|
1520003018WL021032
|
Bhirappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118713
|
|
BEERAPPA KURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUSHTAGI
|
KN-20-003-018-008/999
(BIJAKAL)
|
1520003018NRG24050120241304381
|
05/01/2024
|
mallavva
|
1520003018WL021032
|
mallavva
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118714
|
|
SHANTHA MGM MALLAVVA RO BIJKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144096
|
144096
|
|
|
|
|
|
|
|