|
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-20-003-028-006/226
(SANGANAL)
|
1520003028NRG24080620230576148
|
10/06/2023
|
ANJAMMA HNUMAGOUD
|
1520003028WL005867
|
ANJAMMA HNUMAGOUD
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161307
|
|
MRS ANJAMMA HANAMAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-006/226
(SANGANAL)
|
1520003028NRG24080620230576149
|
10/06/2023
|
HANAMAGOUD NAGANAGOUD
|
1520003028WL005867
|
HANAMAGOUD NAGANAGOUD
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161285
|
|
MR HANAMAGOUDA NAGANAGOUDABINGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-006/227
(SANGANAL)
|
1520003028NRG24080620230576151
|
10/06/2023
|
SHANTAMMA VIRESH
|
1520003028WL005867
|
SHANTAMMA VIRESH
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161287
|
|
MS SHANTAMMA VEERESHKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-006/227
(SANGANAL)
|
1520003028NRG24080620230576150
|
10/06/2023
|
VIRESH BALAPPA KANABALI
|
1520003028WL005867
|
VIRESH BALAPPA KANABALI
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161291
|
|
MR VIRESH BALAPPAKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-006/228
(SANGANAL)
|
1520003028NRG24080620230576153
|
10/06/2023
|
BIMAMMA HULAGAPPA
|
1520003028WL005867
|
BIMAMMA HULAGAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161309
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-006/228
(SANGANAL)
|
1520003028NRG24080620230576152
|
10/06/2023
|
HULAGAPPA KANAKAPPA
|
1520003028WL005867
|
HULAGAPPA KANAKAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161293
|
|
MR HULAGAPPA KNAKAPPAMADAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-006/229
(SANGANAL)
|
1520003028NRG24080620230576154
|
10/06/2023
|
LAXAMAMMA MUDAKAPPA
|
1520003028WL005867
|
LAXAMAMMA MUDAKAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161288
|
|
MS LAXMAMMA KAMBALI MUDAKAPPAKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-006/229
(SANGANAL)
|
1520003028NRG24080620230576155
|
10/06/2023
|
MUDAKAPPA ANBRAPPA
|
1520003028WL005867
|
MUDAKAPPA ANBRAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161289
|
|
MR MUDAKAPPAKAMBALI AMBRAPPAKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-006/23
(SANGANAL)
|
1520003028NRG24080620230576156
|
10/06/2023
|
HAVAMMA LAXAMANNA ANDURR
|
1520003028WL005867
|
HAVAMMA LAXAMANNA ANDURR
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161303
|
|
MS HAVAMMA LACHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-006/235
(SANGANAL)
|
1520003028NRG24080620230576164
|
10/06/2023
|
NIANGAMMA NIRUPADEAPPA
|
1520003028WL005867
|
NIANGAMMA NIRUPADEAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161300
|
|
MS NINGAMMA BADIGAR NIRUPADEPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-006/235
(SANGANAL)
|
1520003028NRG24080620230576165
|
10/06/2023
|
NIRUPADEPPA HANAMAPPA
|
1520003028WL005867
|
NIRUPADEPPA HANAMAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161299
|
|
MR NIRUPADEPPA BADIGAR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-006/241
(SANGANAL)
|
1520003028NRG24080620230576177
|
10/06/2023
|
LAXAMIDEVI KALAPPA SANDURU
|
1520003028WL005867
|
LAXAMIDEVI KALAPPA SANDURU
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161313
|
|
LAKSHMIDEVI W O KALAPPA SANDURU
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-006/242
(SANGANAL)
|
1520003028NRG24080620230576178
|
10/06/2023
|
HANAMAMMA SOMANATHA
|
1520003028WL005867
|
HANAMAMMA SOMANATHA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161296
|
|
MS HANAMAMMA KURI SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-006/242
(SANGANAL)
|
1520003028NRG24080620230576179
|
10/06/2023
|
SOMANATHA GIRIYAPPA
|
1520003028WL005867
|
SOMANATHA GIRIYAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161297
|
|
MR SOMANATH KURI GIRIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-006/246
(SANGANAL)
|
1520003028NRG24080620230576182
|
10/06/2023
|
PAMPAMMA YAMANAPPA KURI
|
1520003028WL005867
|
PAMPAMMA YAMANAPPA KURI
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
2605161310
|
|
MRS PAMPAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-006/256
(SANGANAL)
|
1520003028NRG24080620230576197
|
10/06/2023
|
MALIKARAJUNA VIRUPANNA
|
1520003028WL005867
|
MALIKARAJUNA VIRUPANNA
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
2605161286
|
|
MR MALLIKARJUNA VIRUPANNAKURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-006/264
(SANGANAL)
|
1520003028NRG24080620230576213
|
10/06/2023
|
BASAMMA HAMPANNA
|
1520003028WL005867
|
BASAMMA HAMPANNA
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
2605161315
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-006/272
(SANGANAL)
|
1520003028NRG24100620230614219
|
10/06/2023
|
MARUTI BASANNA BIANGI
|
1520003028WL006257
|
MARUTI BASANNA BIANGI
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161290
|
|
MR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-006/282
(SANGANAL)
|
1520003028NRG24100620230614225
|
10/06/2023
|
DEVIANDRAPPA YAMANAPPA BADAGER
|
1520003028WL006257
|
DEVIANDRAPPA YAMANAPPA BADAGER
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161306
|
|
MR DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-006/283
(SANGANAL)
|
1520003028NRG24100620230614227
|
10/06/2023
|
LIANGARAJ RAMANNA KURI
|
1520003028WL006257
|
LIANGARAJ RAMANNA KURI
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161298
|
|
MR LINGARAJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-006/287
(SANGANAL)
|
1520003028NRG24100620230614229
|
10/06/2023
|
NILAMMA MAREGOUDA KANBALI
|
1520003028WL006257
|
NILAMMA MAREGOUDA KANBALI
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161308
|
|
MRS NILAMMA MAREGOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-006/306
(SANGANAL)
|
1520003028NRG24100620230614240
|
10/06/2023
|
ANNAPURANA BIRAPPA
|
1520003028WL006257
|
ANNAPURANA BIRAPPA
|
00415
|
SBIN0017863
|
1120
|
1120
|
Processed
|
16/06/2023
|
|
2605161302
|
|
MRS ANNAPURAN ANNAPURAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-006/311
(SANGANAL)
|
1520003028NRG24100620230614241
|
10/06/2023
|
DURGAPPA YALLAPPA TALLI
|
1520003028WL006257
|
DURGAPPA YALLAPPA TALLI
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161319
|
|
MR DURAGAPPA TALLALLI YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-006/311
(SANGANAL)
|
1520003028NRG24100620230614242
|
10/06/2023
|
PARAVATEMMA DURAGAPPA
|
1520003028WL006257
|
PARAVATEMMA DURAGAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161318
|
|
MISS PARAVATEMMA TALLALLI DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-006/318
(SANGANAL)
|
1520003028NRG24100620230614244
|
10/06/2023
|
GOURAMMA SHAMANNA
|
1520003028WL006257
|
GOURAMMA SHAMANNA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161305
|
|
MRS GOURAMMA SHAMANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-006/318
(SANGANAL)
|
1520003028NRG24100620230614243
|
10/06/2023
|
SHYAMANNA BIRAPPA BIANI
|
1520003028WL006257
|
SHYAMANNA BIRAPPA BIANI
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161304
|
|
MR SHYAMANNA BIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-006/323
(SANGANAL)
|
1520003028NRG24100620230614246
|
10/06/2023
|
MALESH MANAPPA KANBALI
|
1520003028WL006257
|
MALESH MANAPPA KANBALI
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161301
|
|
MR MALLESH MANAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-006/323
(SANGANAL)
|
1520003028NRG24100620230614247
|
10/06/2023
|
NIRAMALA MALLESH
|
1520003028WL006257
|
NIRAMALA MALLESH
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161316
|
|
MRS NIRAMALA NIRAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-006/40
(SANGANAL)
|
1520003028NRG24100620230614251
|
10/06/2023
|
HANUMAMMA
|
1520003028WL006257
|
HANUMAMMA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161295
|
|
HANMAMMA
|
GENERAL POST OFFICE(607245)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-006/43
(SANGANAL)
|
1520003028NRG24100620230614253
|
10/06/2023
|
HUAPPA PAMPANNA
|
1520003028WL006257
|
HUAPPA PAMPANNA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161294
|
|
HUVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-006/66
(SANGANAL)
|
1520003028NRG24100620230614263
|
10/06/2023
|
DURAGAVVA RAMANNA
|
1520003028WL006257
|
DURAGAVVA RAMANNA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161283
|
|
MS DURAGAMMA KARI RAMANNAKARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-006/66
(SANGANAL)
|
1520003028NRG24100620230614262
|
10/06/2023
|
RAMANNA NIANGAPPA KURI
|
1520003028WL006257
|
RAMANNA NIANGAPPA KURI
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161284
|
|
RAMANNA S O LINGAPPA KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-006/68
(SANGANAL)
|
1520003028NRG24100620230614264
|
10/06/2023
|
HAMPAMMA HANAMAPPA
|
1520003028WL006257
|
HAMPAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161311
|
|
MRS HAMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-006/85
(SANGANAL)
|
1520003028NRG24080620230576370
|
10/06/2023
|
HONNAPPA SHYAMANNA JUMALAPURA
|
1520003028WL005867
|
HONNAPPA SHYAMANNA JUMALAPURA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161292
|
|
MR HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-006/85
(SANGANAL)
|
1520003028NRG24080620230576369
|
10/06/2023
|
SHYAMANNA HONNAPPA
|
1520003028WL005867
|
SHYAMANNA HONNAPPA
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161320
|
|
SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
36
|
KUSHTAGI
|
KN-20-003-028-006/283
(SANGANAL)
|
1520003028NRG24100620230614228
|
10/06/2023
|
MHADEVI RAMANNA
|
1520003028WL006257
|
MHADEVI RAMANNA
|
00415
|
SBIN0020218
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161312
|
|
MRS MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
37
|
KUSHTAGI
|
KN-20-003-028-006/306
(SANGANAL)
|
1520003028NRG24100620230614239
|
10/06/2023
|
BIRAPPA SIDDAPPA KURUBARU
|
1520003028WL006257
|
BIRAPPA SIDDAPPA KURUBARU
|
00415
|
SBIN0020630
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161314
|
|
MR BHIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
38
|
KUSHTAGI
|
KN-20-003-028-006/55
(SANGANAL)
|
1520003028NRG24100620230614256
|
10/06/2023
|
LAXAMANNA GURAPADEPPA
|
1520003028WL006257
|
LAXAMANNA GURAPADEPPA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161317
|
|
MR LAXMAPPA GURUPADAPPA SANDUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
39
|
KUSHTAGI
|
KN-20-003-028-006/224
(SANGANAL)
|
1520003028NRG24080620230576144
|
10/06/2023
|
BHAGYSRI VISWANATHA
|
1520003028WL005867
|
BHAGYSRI VISWANATHA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161258
|
|
BHAGYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-006/224
(SANGANAL)
|
1520003028NRG24080620230576145
|
10/06/2023
|
VISWANATHA TIRUPATI
|
1520003028WL005867
|
VISWANATHA TIRUPATI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161257
|
|
VISHWANATH BINGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-006/225
(SANGANAL)
|
1520003028NRG24080620230576146
|
10/06/2023
|
NILAMMA TIRUPATI
|
1520003028WL005867
|
NILAMMA TIRUPATI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161248
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-006/225
(SANGANAL)
|
1520003028NRG24080620230576147
|
10/06/2023
|
TIRUPATI CHOKKANAGOUDA
|
1520003028WL005867
|
TIRUPATI CHOKKANAGOUDA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161280
|
|
TIRUPATEPPA C BINGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-006/23
(SANGANAL)
|
1520003028NRG24080620230576157
|
10/06/2023
|
LAXAMANNA ANTAPPA
|
1520003028WL005867
|
LAXAMANNA ANTAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161261
|
|
LACHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-006/246
(SANGANAL)
|
1520003028NRG24080620230576183
|
10/06/2023
|
YAMANAPPA NAGAPPA KURIYAR
|
1520003028WL005867
|
YAMANAPPA NAGAPPA KURIYAR
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
2605161270
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-006/258
(SANGANAL)
|
1520003028NRG24080620230576201
|
10/06/2023
|
YAMANAMMA GYANAPPA
|
1520003028WL005867
|
YAMANAMMA GYANAPPA
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
2605161275
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-006/264
(SANGANAL)
|
1520003028NRG24080620230576212
|
10/06/2023
|
HAMPANNA DURAGAPPA KURI
|
1520003028WL005867
|
HAMPANNA DURAGAPPA KURI
|
00652
|
PKGB0010836
|
1680
|
1680
|
Processed
|
16/06/2023
|
|
2605161259
|
|
MR HAMPANNA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-006/272
(SANGANAL)
|
1520003028NRG24100620230614220
|
10/06/2023
|
RENUKAMMA MARUTI
|
1520003028WL006257
|
RENUKAMMA MARUTI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161282
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-006/273
(SANGANAL)
|
1520003028NRG24100620230614221
|
10/06/2023
|
RAMESH BASANNA KOLLI
|
1520003028WL006257
|
RAMESH BASANNA KOLLI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161268
|
|
MR RAMESH BASANNAKOLLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-006/274
(SANGANAL)
|
1520003028NRG24100620230614223
|
10/06/2023
|
HANAMANTAPPA VIRAPANNA GUANDURU
|
1520003028WL006257
|
HANAMANTAPPA VIRAPANNA GUANDURU
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161255
|
|
HANAMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-006/277
(SANGANAL)
|
1520003028NRG24100620230614224
|
10/06/2023
|
NAGARAJ VIRUPANNA
|
1520003028WL006257
|
NAGARAJ VIRUPANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161269
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-006/282
(SANGANAL)
|
1520003028NRG24100620230614226
|
10/06/2023
|
LAXAMI DEVIANDRAPPA
|
1520003028WL006257
|
LAXAMI DEVIANDRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161281
|
|
LAXMI BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-006/290
(SANGANAL)
|
1520003028NRG24100620230614230
|
10/06/2023
|
ANANDAVVA SHARANAPPA KURI
|
1520003028WL006257
|
ANANDAVVA SHARANAPPA KURI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161264
|
|
ANANDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-006/290
(SANGANAL)
|
1520003028NRG24100620230614231
|
10/06/2023
|
SHARANAPPA SHYAMANNA
|
1520003028WL006257
|
SHARANAPPA SHYAMANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161265
|
|
MR SHARANAPPA SHYAMANNAKURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-006/291
(SANGANAL)
|
1520003028NRG24100620230614232
|
10/06/2023
|
DEVAMMA VIRUPANNA MUKUANPI
|
1520003028WL006257
|
DEVAMMA VIRUPANNA MUKUANPI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161254
|
|
DEVAMMA WO SANNA VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-006/30
(SANGANAL)
|
1520003028NRG24100620230614234
|
10/06/2023
|
BIMAMMA HEMANNA KOLI
|
1520003028WL006257
|
BIMAMMA HEMANNA KOLI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161278
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-006/30
(SANGANAL)
|
1520003028NRG24100620230614233
|
10/06/2023
|
HEMANNA SHYAMANNA
|
1520003028WL006257
|
HEMANNA SHYAMANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161247
|
|
HEMANNA KOLLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-006/302
(SANGANAL)
|
1520003028NRG24100620230614235
|
10/06/2023
|
DODDABASAV SHANKRAPPA NANDAPURA
|
1520003028WL006257
|
DODDABASAV SHANKRAPPA NANDAPURA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161274
|
|
DODDABASAVA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-006/302
(SANGANAL)
|
1520003028NRG24100620230614236
|
10/06/2023
|
LAXAMI DODDABASAV
|
1520003028WL006257
|
LAXAMI DODDABASAV
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161262
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-006/304
(SANGANAL)
|
1520003028NRG24100620230614238
|
10/06/2023
|
SUMANGALA YALLAPPA
|
1520003028WL006257
|
SUMANGALA YALLAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161279
|
|
MS SUMANGALA SADUGADDEPPATOGARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-006/304
(SANGANAL)
|
1520003028NRG24100620230614237
|
10/06/2023
|
YALLAPPA NIRUPADEPPA BADAGERA
|
1520003028WL006257
|
YALLAPPA NIRUPADEPPA BADAGERA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161276
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-006/34
(SANGANAL)
|
1520003028NRG24100620230614248
|
10/06/2023
|
MARIYAMMA DEVAPPA
|
1520003028WL006257
|
MARIYAMMA DEVAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161252
|
|
MISS MARIYAMMA KAMBALI DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-006/39
(SANGANAL)
|
1520003028NRG24100620230614249
|
10/06/2023
|
DEVAMMA SHANKRAPPA
|
1520003028WL006257
|
DEVAMMA SHANKRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161266
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-006/39
(SANGANAL)
|
1520003028NRG24100620230614250
|
10/06/2023
|
SHANKRAPPA NIANGAPPA
|
1520003028WL006257
|
SHANKRAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161260
|
|
SHANKRAPPA L KURI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-006/43
(SANGANAL)
|
1520003028NRG24100620230614252
|
10/06/2023
|
LAXAMAVVA HUAPPA
|
1520003028WL006257
|
LAXAMAVVA HUAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161251
|
|
MS LAKSHMAVVA KAMBALI HOOVAPPAKAMBALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-006/46
(SANGANAL)
|
1520003028NRG24100620230614255
|
10/06/2023
|
LAXAMAMMA MUDAKAPPA
|
1520003028WL006257
|
LAXAMAMMA MUDAKAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161263
|
|
AYYAMMA M KANNAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-006/46
(SANGANAL)
|
1520003028NRG24100620230614254
|
10/06/2023
|
MUDAKAPPA DEVANNA
|
1520003028WL006257
|
MUDAKAPPA DEVANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161256
|
|
MUDIYAPPA KANNALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-006/60
(SANGANAL)
|
1520003028NRG24100620230614259
|
10/06/2023
|
BASANNA HANAMAPPA
|
1520003028WL006257
|
BASANNA HANAMAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161321
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-006/60
(SANGANAL)
|
1520003028NRG24100620230614258
|
10/06/2023
|
YAMANAVVA BASANNA
|
1520003028WL006257
|
YAMANAVVA BASANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161249
|
|
YAMUNAMMA WO BASANNA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-006/61
(SANGANAL)
|
1520003028NRG24100620230614260
|
10/06/2023
|
GANAGAMMA BIRAPPA
|
1520003028WL006257
|
GANAGAMMA BIRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161250
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-006/61
(SANGANAL)
|
1520003028NRG24100620230614261
|
10/06/2023
|
GOURAMMA BIRAPPA
|
1520003028WL006257
|
GOURAMMA BIRAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161277
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-006/68
(SANGANAL)
|
1520003028NRG24100620230614265
|
10/06/2023
|
HOLIYAMMA HANAMAPPA
|
1520003028WL006257
|
HOLIYAMMA HANAMAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161273
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-006/69
(SANGANAL)
|
1520003028NRG24100620230614266
|
10/06/2023
|
KAMALAVVA NAGAPPA
|
1520003028WL006257
|
KAMALAVVA NAGAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161271
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-006/69
(SANGANAL)
|
1520003028NRG24100620230614267
|
10/06/2023
|
SIDDARAMA NAGAPPA KURI
|
1520003028WL006257
|
SIDDARAMA NAGAPPA KURI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161253
|
|
SIDDARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-006/69
(SANGANAL)
|
1520003028NRG24100620230614268
|
10/06/2023
|
YAMANAMMA MUKALEPPA
|
1520003028WL006257
|
YAMANAMMA MUKALEPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161272
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-006/95
(SANGANAL)
|
1520003028NRG24080620230576388
|
10/06/2023
|
SHYAMANNA
|
1520003028WL005867
|
SHYAMANNA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161322
|
|
SHAMANNA SO AYYAIPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-006/95
(SANGANAL)
|
1520003028NRG24080620230576387
|
10/06/2023
|
YALLAMMA SHYAMANNA KURI
|
1520003028WL005867
|
YALLAMMA SHYAMANNA KURI
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161324
|
|
MS YALLAVVA SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-006/97
(SANGANAL)
|
1520003028NRG24080620230576392
|
10/06/2023
|
GUADAMMA
|
1520003028WL005867
|
GUADAMMA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161267
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-006/97
(SANGANAL)
|
1520003028NRG24080620230576391
|
10/06/2023
|
GUNNEPPA GUANDAPPA
|
1520003028WL005867
|
GUNNEPPA GUANDAPPA
|
00652
|
PKGB0010836
|
1960
|
1960
|
Processed
|
16/06/2023
|
|
2605161323
|
|
GUNNEPPA S O GUNDAPPA BINGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77560
|
77560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150360
|
150360
|
|
|
|
|
|
|
|