|
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-20-002-006-002/1341
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333507
|
30/01/2024
|
YALLAPPA MAHADEVAPPA K
|
1520002006WL022647
|
YALLAPPA MAHADEVAPPA K
|
00048
|
BKID0008475
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699510
|
|
YALLAPPAA MAHADEVAPPA K
|
BANK OF INDIA(508505)
|
|
2
|
KOPPAL
|
KN-20-002-006-003/1665
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333626
|
30/01/2024
|
GIREESHA
|
1520002006WL022647
|
GIREESHA
|
00048
|
BKID0008475
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699634
|
|
GIREESHA S/O LINGARAJ ANGADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-006-002/1396
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333517
|
30/01/2024
|
Ramanna Doddaningappa Kurubar
|
1520002006WL022647
|
Ramanna Doddaningappa Kurubar
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699613
|
|
RAMANNA DODDANINGAPPA KURUBAR
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-006-002/14
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333518
|
30/01/2024
|
SHASHIKALA
|
1520002006WL022647
|
SHASHIKALA
|
00078
|
CNRB0011812
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151699616
|
|
SHASHIKALA KANAKAPPA TALAWAR
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-006-002/350
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333549
|
30/01/2024
|
LAXMAVVA
|
1520002006WL022647
|
LAXMAVVA
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699614
|
|
LAXAMAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-006-002/555
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333558
|
30/01/2024
|
YALLAPPA N KURUBAR
|
1520002006WL022647
|
YALLAPPA N KURUBAR
|
00078
|
CNRB0011812
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699615
|
|
YALLAPPA N KURBAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-006-002/1585
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333530
|
30/01/2024
|
YANKAMMA
|
1520002006WL022647
|
YANKAMMA
|
00127
|
FDRL0002117
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699638
|
|
MRS YANKAMMA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-006-002/730
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333597
|
30/01/2024
|
KHAJABANNI A
|
1520002006WL022647
|
KHAJABANNI A
|
00152
|
HDFC0001970
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699641
|
|
KHAJABANNI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-006-002/802
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333618
|
30/01/2024
|
YALLAVVA G
|
1520002006WL022647
|
YALLAVVA G
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699612
|
|
YALLAVVA G
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-006-002/353
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333553
|
30/01/2024
|
MAHANTESH
|
1520002006WL022647
|
MAHANTESH
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699640
|
|
MR MAHANTESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-006-002/620
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333568
|
30/01/2024
|
PREMAVVA
|
1520002006WL022647
|
PREMAVVA
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699639
|
|
PREMAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-006-002/19
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333546
|
30/01/2024
|
MALLAPPA RAMAPPA
|
1520002006WL022647
|
MALLAPPA RAMAPPA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699509
|
|
MR MALLAPPA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-006-002/624
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333570
|
30/01/2024
|
Nagaraj
|
1520002006WL022647
|
Nagaraj
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699642
|
|
NAGARAJ ESHAPPA KATARAKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-006-002/1599
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333533
|
30/01/2024
|
SANNAMALLAPPA GUDLANUR
|
1520002006WL022647
|
SANNAMALLAPPA GUDLANUR
|
00652
|
PKGB0010646
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699632
|
|
SANNA MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-006-002/1600
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333537
|
30/01/2024
|
SURYAPPA
|
1520002006WL022647
|
SURYAPPA
|
00652
|
PKGB0010646
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699630
|
|
SURYAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-006-002/684
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333578
|
30/01/2024
|
HANUMAPPA HANUKUNTI
|
1520002006WL022647
|
HANUMAPPA HANUKUNTI
|
00652
|
PKGB0010646
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699631
|
|
HANUMAPPA HANUKANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-006-002/10
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333503
|
30/01/2024
|
FAKEERAPPA
|
1520002006WL022647
|
FAKEERAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699584
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-006-002/10
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333502
|
30/01/2024
|
HANUMAPPA SANNANINGAPPA K
|
1520002006WL022647
|
HANUMAPPA SANNANINGAPPA K
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699535
|
|
HANUMAPPA SANNANINGAPPA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-006-002/10
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333504
|
30/01/2024
|
HANUMAVVA KURUBAR
|
1520002006WL022647
|
HANUMAVVA KURUBAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699546
|
|
HANUMAVVA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-006-002/1331
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333505
|
30/01/2024
|
KOTRAPPA SHIGANAHALLI
|
1520002006WL022647
|
KOTRAPPA SHIGANAHALLI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699622
|
|
KOTRAPPA SHINGANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-006-002/1331
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333506
|
30/01/2024
|
MANJAVVA SIGNALLI
|
1520002006WL022647
|
MANJAVVA SIGNALLI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699635
|
|
MANJAVVA SIGNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-006-002/1341
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333508
|
30/01/2024
|
DRAKSHAYINI KARANI
|
1520002006WL022647
|
DRAKSHAYINI KARANI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699568
|
|
DRAKSHAYINI KARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-006-002/1350
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333510
|
30/01/2024
|
NETRAVATHI SHIGANALLI
|
1520002006WL022647
|
NETRAVATHI SHIGANALLI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699618
|
|
NATRAVATHI SHIMHANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-006-002/1350
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333509
|
30/01/2024
|
Shrinivas
|
1520002006WL022647
|
Shrinivas
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699621
|
|
SRINIVAS SHIGANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-006-002/1375
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333511
|
30/01/2024
|
Rekha Hakari
|
1520002006WL022647
|
Rekha Hakari
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699539
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-006-002/1380
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333513
|
30/01/2024
|
JAYASHREE HAKARI
|
1520002006WL022647
|
JAYASHREE HAKARI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699549
|
|
JAYASHREE SHANKRAPPA HAKARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPPAL
|
KN-20-002-006-002/1380
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333512
|
30/01/2024
|
Shankrappa
|
1520002006WL022647
|
Shankrappa
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699547
|
|
SHANKARAPPA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-006-002/1388
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333514
|
30/01/2024
|
BASAYYA GAVISIDDAYYA MATHAPATI
|
1520002006WL022647
|
BASAYYA GAVISIDDAYYA MATHAPATI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699531
|
|
BASAYYA GAVISIDDAYYA MATAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-006-002/1388
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333515
|
30/01/2024
|
DRAKSHAYANAMMA MATHAPATI
|
1520002006WL022647
|
DRAKSHAYANAMMA MATHAPATI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699567
|
|
DRAKSHAYANAMMA MATAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-006-002/1394
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333516
|
30/01/2024
|
HANUMAPPA GUDLANUR
|
1520002006WL022647
|
HANUMAPPA GUDLANUR
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699550
|
|
HANUMAPPA GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-006-002/1500
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333520
|
30/01/2024
|
BHAMAMBIKA KARIGAR
|
1520002006WL022647
|
BHAMAMBIKA KARIGAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699525
|
|
BHIMAMBIKA KARIGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-006-002/1500
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333519
|
30/01/2024
|
Paddavva
|
1520002006WL022647
|
Paddavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699565
|
|
PADDAVVA KARIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-006-002/1541
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333521
|
30/01/2024
|
Eravva
|
1520002006WL022647
|
Eravva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699542
|
|
EARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-006-002/1582
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333523
|
30/01/2024
|
Akkamma
|
1520002006WL022647
|
Akkamma
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699587
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-006-002/1582
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333524
|
30/01/2024
|
Dodda Mallappa
|
1520002006WL022647
|
Dodda Mallappa
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699628
|
|
DODDAMALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
36
|
KOPPAL
|
KN-20-002-006-002/1582
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333522
|
30/01/2024
|
Ningavva
|
1520002006WL022647
|
Ningavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699580
|
|
NINGAVVA GUDLANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-006-002/1583
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333525
|
30/01/2024
|
ANNAPURNAVVA GUDLANUR
|
1520002006WL022647
|
ANNAPURNAVVA GUDLANUR
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699629
|
|
ANNAPURNAVVA GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-006-002/1583
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333526
|
30/01/2024
|
NINGAJJA
|
1520002006WL022647
|
NINGAJJA
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699601
|
|
NINGAJJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-006-002/1584
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333528
|
30/01/2024
|
RAMANNA
|
1520002006WL022647
|
RAMANNA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699520
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-006-002/1588
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333532
|
30/01/2024
|
Gavisiddavva
|
1520002006WL022647
|
Gavisiddavva
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699536
|
|
GAVISIDDAVVA NINGAPPA KARIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-006-002/1588
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333531
|
30/01/2024
|
Ningappa
|
1520002006WL022647
|
Ningappa
|
00652
|
PKGB0010904
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151699551
|
|
NINGAPPA KARIGARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-006-002/1599
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333536
|
30/01/2024
|
BASAVARAJ MALLAPPA
|
1520002006WL022647
|
BASAVARAJ MALLAPPA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699561
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-006-002/1599
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333534
|
30/01/2024
|
IRAMMA
|
1520002006WL022647
|
IRAMMA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699620
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-006-002/1599
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333535
|
30/01/2024
|
NINGAJJA MALLAPPA
|
1520002006WL022647
|
NINGAJJA MALLAPPA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699564
|
|
NINGAJJA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-006-002/1600
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333538
|
30/01/2024
|
GEETAVVA
|
1520002006WL022647
|
GEETAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699627
|
|
GEETAVVA SURESHAPPA BADDIGER
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPPAL
|
KN-20-002-006-002/1600
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333539
|
30/01/2024
|
SHANKRAPPA BADIGER
|
1520002006WL022647
|
SHANKRAPPA BADIGER
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699524
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-006-002/1609
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333541
|
30/01/2024
|
LAKSHMAVVA
|
1520002006WL022647
|
LAKSHMAVVA
|
00652
|
PKGB0010904
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151699617
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-006-002/1609
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333540
|
30/01/2024
|
SURESH
|
1520002006WL022647
|
SURESH
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699619
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-006-002/1611
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333542
|
30/01/2024
|
BASAVARAJ
|
1520002006WL022647
|
BASAVARAJ
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699554
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-006-002/1626
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333543
|
30/01/2024
|
SHIVAPUTRAPPA KURABAR
|
1520002006WL022647
|
SHIVAPUTRAPPA KURABAR
|
00652
|
PKGB0010904
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151699548
|
|
SHIVAPUTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-006-002/178
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333544
|
30/01/2024
|
BALAVVA MALLAPPA MINAPATTI
|
1520002006WL022647
|
BALAVVA MALLAPPA MINAPATTI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699532
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-006-002/178
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333545
|
30/01/2024
|
MARUTEPPA
|
1520002006WL022647
|
MARUTEPPA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699600
|
|
MARUTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-006-002/19
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333547
|
30/01/2024
|
SHOBAVVA
|
1520002006WL022647
|
SHOBAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699585
|
|
SHOBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-006-002/350
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333548
|
30/01/2024
|
MAHANTESH HADAPAD
|
1520002006WL022647
|
MAHANTESH HADAPAD
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699555
|
|
MAHANTESH HADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-006-002/350
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333550
|
30/01/2024
|
MANJULA HADAPAD
|
1520002006WL022647
|
MANJULA HADAPAD
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699590
|
|
MANJULA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-006-002/351
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333551
|
30/01/2024
|
SHAKUNTHALA
|
1520002006WL022647
|
SHAKUNTHALA
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699591
|
|
SHAKUNTALA MALLIKARJUN HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOPPAL
|
KN-20-002-006-002/353
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333554
|
30/01/2024
|
AKSHATA KAVALIR
|
1520002006WL022647
|
AKSHATA KAVALIR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699526
|
|
AKSHATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-006-002/353
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333552
|
30/01/2024
|
RENUKAVWA
|
1520002006WL022647
|
RENUKAVWA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699527
|
|
RENUKAVWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-006-002/4
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333556
|
30/01/2024
|
HULIGEVVA HALAWAGALI
|
1520002006WL022647
|
HULIGEVVA HALAWAGALI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699540
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-006-002/4
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333555
|
30/01/2024
|
MAILARAPPA
|
1520002006WL022647
|
MAILARAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699626
|
|
MAILARAPPA NINGAPPA IDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-006-002/4
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333557
|
30/01/2024
|
MANJUNATH IDAGAL
|
1520002006WL022647
|
MANJUNATH IDAGAL
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699570
|
|
MANJUNATH IDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-006-002/555
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333559
|
30/01/2024
|
Akkamma
|
1520002006WL022647
|
Akkamma
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699597
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-006-002/578
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333562
|
30/01/2024
|
MOUNESH BADIGER
|
1520002006WL022647
|
MOUNESH BADIGER
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699559
|
|
MOUNESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-006-002/594-B
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333564
|
30/01/2024
|
ANDAPPA MADANNAVAR
|
1520002006WL022647
|
ANDAPPA MADANNAVAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699577
|
|
ANDAPPA MADANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-006-002/594-B
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333563
|
30/01/2024
|
MEENAKSHAVVA
|
1520002006WL022647
|
MEENAKSHAVVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699578
|
|
MEENAKSHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-006-002/615
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333565
|
30/01/2024
|
IMMAMSAB DEPURAVA
|
1520002006WL022647
|
IMMAMSAB DEPURAVA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699625
|
|
IMAMASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOPPAL
|
KN-20-002-006-002/615
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333566
|
30/01/2024
|
JANNATABI
|
1520002006WL022647
|
JANNATABI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699556
|
|
JANNATABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-006-002/620
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333567
|
30/01/2024
|
ERANNA
|
1520002006WL022647
|
ERANNA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699602
|
|
EERANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-006-002/624
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333571
|
30/01/2024
|
SAKKUBAYI
|
1520002006WL022647
|
SAKKUBAYI
|
00652
|
PKGB0010904
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151699606
|
|
SAKKUBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-006-002/624
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333569
|
30/01/2024
|
Tippavva
|
1520002006WL022647
|
Tippavva
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699637
|
|
TIPPAVVA ESHAPPA KATARAKI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOPPAL
|
KN-20-002-006-002/635
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333572
|
30/01/2024
|
Jyoti
|
1520002006WL022647
|
Jyoti
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699572
|
|
JYOTHI KARANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-006-002/635
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333573
|
30/01/2024
|
Siddappa
|
1520002006WL022647
|
Siddappa
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699582
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-006-002/672
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333575
|
30/01/2024
|
ASHOK HAKARI
|
1520002006WL022647
|
ASHOK HAKARI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699521
|
|
ASHOK KOTRAPPA HAKARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPPAL
|
KN-20-002-006-002/672
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333574
|
30/01/2024
|
RENUKA HAKARI
|
1520002006WL022647
|
RENUKA HAKARI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699575
|
|
RENUKA HAKARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-006-002/674
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333576
|
30/01/2024
|
NEELAVVA MORAGERI
|
1520002006WL022647
|
NEELAVVA MORAGERI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699518
|
|
NEELAVVA MORAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-006-002/684
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333577
|
30/01/2024
|
DEVAKKA
|
1520002006WL022647
|
DEVAKKA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699581
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-006-002/689
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333580
|
30/01/2024
|
HANUMANTHAPPA KURABAR
|
1520002006WL022647
|
HANUMANTHAPPA KURABAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699553
|
|
HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOPPAL
|
KN-20-002-006-002/689
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333579
|
30/01/2024
|
KENCHAMMA KURABAR
|
1520002006WL022647
|
KENCHAMMA KURABAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699574
|
|
KENCHAMMA KURBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-006-002/690
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333581
|
30/01/2024
|
BASAVARAJ MEVUNDI
|
1520002006WL022647
|
BASAVARAJ MEVUNDI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699545
|
|
BASAVARAJ MEVUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-006-002/690
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333582
|
30/01/2024
|
PHAKEERASWAMI
|
1520002006WL022647
|
PHAKEERASWAMI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699610
|
|
PHAKEERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOPPAL
|
KN-20-002-006-002/698
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333584
|
30/01/2024
|
FAKEERAPPA
|
1520002006WL022647
|
FAKEERAPPA
|
00652
|
PKGB0010904
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151699593
|
|
FAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-006-002/698
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333583
|
30/01/2024
|
VIJAYALAKSHMI
|
1520002006WL022647
|
VIJAYALAKSHMI
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699583
|
|
VIJAYALAKSHMI ALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-006-002/7
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333586
|
30/01/2024
|
SIDDAVVA
|
1520002006WL022647
|
SIDDAVVA
|
00652
|
PKGB0010904
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151699596
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-006-002/7
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333585
|
30/01/2024
|
YALLAPPA KURUBAR
|
1520002006WL022647
|
YALLAPPA KURUBAR
|
00652
|
PKGB0010904
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2151699544
|
|
YALLAPPA KURABAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-006-002/706
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333587
|
30/01/2024
|
SHIVAGANGAMMA HIREMATH
|
1520002006WL022647
|
SHIVAGANGAMMA HIREMATH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699522
|
|
SHIVAGANGAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-006-002/712
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333588
|
30/01/2024
|
LAKSHMAVVA SHIGANALLI
|
1520002006WL022647
|
LAKSHMAVVA SHIGANALLI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699598
|
|
LAKSHMAVVA SHIGANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-006-002/713
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333589
|
30/01/2024
|
NINGAPPA SHIGANAHALLI
|
1520002006WL022647
|
NINGAPPA SHIGANAHALLI
|
00652
|
PKGB0010904
|
1440
|
1440
|
Rejected
|
25/03/2024
|
|
2151699595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KOPPAL
|
KN-20-002-006-002/714
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333590
|
30/01/2024
|
HULIGEVVA KURUBAR
|
1520002006WL022647
|
HULIGEVVA KURUBAR
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699541
|
|
HULIGEVVA DEVAPPA KURUBAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPPAL
|
KN-20-002-006-002/714
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333591
|
30/01/2024
|
NINGAJJA
|
1520002006WL022647
|
NINGAJJA
|
00652
|
PKGB0010904
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151699605
|
|
NINGAJJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOPPAL
|
KN-20-002-006-002/715
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333592
|
30/01/2024
|
MANJULA
|
1520002006WL022647
|
MANJULA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699557
|
|
MANJULA KARIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-006-002/717
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333593
|
30/01/2024
|
LALITHAMMA GUDIGERI
|
1520002006WL022647
|
LALITHAMMA GUDIGERI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699576
|
|
LALITHAMMA GUDAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-006-002/717
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333594
|
30/01/2024
|
NINGAPPA ANALEPPA GUDIGERI
|
1520002006WL022647
|
NINGAPPA ANALEPPA GUDIGERI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699534
|
|
NINGAPPA ANALEPPA GUDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-006-002/719
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333596
|
30/01/2024
|
BETADAPPA GONDIHOSALLI
|
1520002006WL022647
|
BETADAPPA GONDIHOSALLI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699530
|
|
DODDA BETADAPPA GONDIHOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-006-002/719
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333595
|
30/01/2024
|
LALITHAVVA GONDIHOSALLI
|
1520002006WL022647
|
LALITHAVVA GONDIHOSALLI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699560
|
|
LALITHAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KOPPAL
|
KN-20-002-006-002/730
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333598
|
30/01/2024
|
ALLABAKSHI PHAKRU SAB MULLA
|
1520002006WL022647
|
ALLABAKSHI PHAKRU SAB MULLA
|
00652
|
PKGB0010904
|
240
|
240
|
Processed
|
25/03/2024
|
|
2151699588
|
|
ALLABAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-006-002/732
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333599
|
30/01/2024
|
RENUKAMMA KAMBALI
|
1520002006WL022647
|
RENUKAMMA KAMBALI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699579
|
|
RENUKAMMA KAMBALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-006-002/735
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333600
|
30/01/2024
|
MANJULA
|
1520002006WL022647
|
MANJULA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699523
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-006-002/735
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333601
|
30/01/2024
|
PARASHURAM IDAGAL
|
1520002006WL022647
|
PARASHURAM IDAGAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699519
|
|
PARASHURAM IDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-006-002/743
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333602
|
30/01/2024
|
HULIGEMMA
|
1520002006WL022647
|
HULIGEMMA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699592
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-006-002/743
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333603
|
30/01/2024
|
MARUTHI SHIGANAHALLI
|
1520002006WL022647
|
MARUTHI SHIGANAHALLI
|
00652
|
PKGB0010904
|
720
|
720
|
Processed
|
25/03/2024
|
|
2151699594
|
|
MARUTHI SHIGANNA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-006-002/747
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333604
|
30/01/2024
|
LAKSHMIDEVI IDAGAL
|
1520002006WL022647
|
LAKSHMIDEVI IDAGAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699562
|
|
LAKSHMI DEVI IDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-006-002/747
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333605
|
30/01/2024
|
MARUTEPPA IDAGAL
|
1520002006WL022647
|
MARUTEPPA IDAGAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699563
|
|
MARUTEPPA IDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-006-002/748
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333607
|
30/01/2024
|
IRAPPA
|
1520002006WL022647
|
IRAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699603
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-006-002/748
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333606
|
30/01/2024
|
PREMAVVA KURUBAR
|
1520002006WL022647
|
PREMAVVA KURUBAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699571
|
|
PREMAVVA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KOPPAL
|
KN-20-002-006-002/755
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333608
|
30/01/2024
|
BHIMAVVA
|
1520002006WL022647
|
BHIMAVVA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699586
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KOPPAL
|
KN-20-002-006-002/756
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333610
|
30/01/2024
|
YALLAVVA KURUBAR
|
1520002006WL022647
|
YALLAVVA KURUBAR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699569
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KOPPAL
|
KN-20-002-006-002/774
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333612
|
30/01/2024
|
PRAVEENA
|
1520002006WL022647
|
PRAVEENA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699604
|
|
MR PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-006-002/790
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333613
|
30/01/2024
|
BASAMMA
|
1520002006WL022647
|
BASAMMA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699599
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-006-002/790
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333614
|
30/01/2024
|
SHARANAPPA
|
1520002006WL022647
|
SHARANAPPA
|
00652
|
PKGB0010904
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699607
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KOPPAL
|
KN-20-002-006-002/792
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333615
|
30/01/2024
|
LAXMI GUDLANOOR
|
1520002006WL022647
|
LAXMI GUDLANOOR
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699573
|
|
LAXMI GUDLANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KOPPAL
|
KN-20-002-006-002/800
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333617
|
30/01/2024
|
MANJULA
|
1520002006WL022647
|
MANJULA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699609
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-006-002/802
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333619
|
30/01/2024
|
GAVISIDDAPPA GUDLANUR
|
1520002006WL022647
|
GAVISIDDAPPA GUDLANUR
|
00652
|
PKGB0010904
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151699552
|
|
GAVISIDDAPPA GUDLANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-006-002/808
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333620
|
30/01/2024
|
NETREVATHI
|
1520002006WL022647
|
NETREVATHI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699543
|
|
NETREVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-006-002/808
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333621
|
30/01/2024
|
SANNA MARUTEPPA
|
1520002006WL022647
|
SANNA MARUTEPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699611
|
|
MARUTI
|
CANARA BANK(508532)
|
|
115
|
KOPPAL
|
KN-20-002-006-003/1276
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333623
|
30/01/2024
|
CHANDRAPPA HUVINAL
|
1520002006WL022647
|
CHANDRAPPA HUVINAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699566
|
|
CHADRAPPA HUVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-006-003/1276
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333622
|
30/01/2024
|
LAXMAVVA HUVINAL
|
1520002006WL022647
|
LAXMAVVA HUVINAL
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699558
|
|
LAXMAVVA HUVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-006-003/1665
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333625
|
30/01/2024
|
JAYASHRI LINGARAJ ANGADI
|
1520002006WL022647
|
JAYASHRI LINGARAJ ANGADI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699529
|
|
JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-006-003/1665
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333624
|
30/01/2024
|
LINGARAJ SHIVAMURTHAPPA
|
1520002006WL022647
|
LINGARAJ SHIVAMURTHAPPA
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699624
|
|
LINGARAJ ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KOPPAL
|
KN-20-002-006-003/2053
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333628
|
30/01/2024
|
priyanka
|
1520002006WL022647
|
priyanka
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699608
|
|
MR PRIYA KITHNUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOPPAL
|
KN-20-002-006-003/2053
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333627
|
30/01/2024
|
SANDEEP KOTGI
|
1520002006WL022647
|
SANDEEP KOTGI
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699623
|
|
SANDEEP KOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-006-003/421
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333629
|
30/01/2024
|
Kotrayya
|
1520002006WL022647
|
Kotrayya
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699636
|
|
KOTRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KOPPAL
|
KN-20-002-006-003/421
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333630
|
30/01/2024
|
SIDDALINGAYYA K HIREMATH
|
1520002006WL022647
|
SIDDALINGAYYA K HIREMATH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699538
|
|
SIDDALINGAYYA K HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-006-003/60
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333632
|
30/01/2024
|
RENUKA HIREMATH
|
1520002006WL022647
|
RENUKA HIREMATH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699537
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOPPAL
|
KN-20-002-006-003/60
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333631
|
30/01/2024
|
VEERABHADRAYYA HIREMATH
|
1520002006WL022647
|
VEERABHADRAYYA HIREMATH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699528
|
|
VEERABHADRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-006-003/603
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333633
|
30/01/2024
|
SURESH
|
1520002006WL022647
|
SURESH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699533
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-006-003/773
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333635
|
30/01/2024
|
BASAMMA HIREMATH
|
1520002006WL022647
|
BASAMMA HIREMATH
|
00652
|
PKGB0010904
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699589
|
|
BASAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168240
|
168240
|
|
|
|
|
|
|
|
|
127
|
KOPPAL
|
KN-20-002-006-002/1584
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333527
|
30/01/2024
|
SULOCHANAMMA
|
1520002006WL022647
|
SULOCHANAMMA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699516
|
|
SULOCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOPPAL
|
KN-20-002-006-002/1585
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333529
|
30/01/2024
|
MALLAPPA
|
1520002006WL022647
|
MALLAPPA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2151699633
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
129
|
KOPPAL
|
KN-20-002-006-002/555-A
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333561
|
30/01/2024
|
NINGAPPA KURABAR
|
1520002006WL022647
|
NINGAPPA KURABAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699513
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOPPAL
|
KN-20-002-006-002/555-A
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333560
|
30/01/2024
|
SHARANAMMA KURABAR
|
1520002006WL022647
|
SHARANAMMA KURABAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699514
|
|
SHARANAMMA KURABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOPPAL
|
KN-20-002-006-002/755
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333609
|
30/01/2024
|
PAKIRAPPA KURUBAR
|
1520002006WL022647
|
PAKIRAPPA KURUBAR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699511
|
|
FAKIRAPP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOPPAL
|
KN-20-002-006-002/774
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333611
|
30/01/2024
|
GEETHAVVA
|
1520002006WL022647
|
GEETHAVVA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699512
|
|
GEETAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KOPPAL
|
KN-20-002-006-002/797
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333616
|
30/01/2024
|
JYOTHI
|
1520002006WL022647
|
JYOTHI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699517
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOPPAL
|
KN-20-002-006-003/773
(KATARKI GUDLANUR)
|
1520002006NRG24300120241333634
|
30/01/2024
|
IRAYYA
|
1520002006WL022647
|
IRAYYA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151699515
|
|
IRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205920
|
205920
|
|
|
|
|
|
|
|