|
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-20-003-022-004/8
(KANDAKUR)
|
1520003031NRG24200320241446816
|
20/03/2024
|
SYAMID BI
|
1520003031WL027490
|
SYAMID BI
|
00078
|
CNRB0006188
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025302
|
|
SHYAMIDABEE W/O HUSSAINSA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-022-004/73
(KANDAKUR)
|
1520003031NRG24200320241446814
|
20/03/2024
|
Yamanoor
|
1520003031WL027490
|
Yamanoor
|
00078
|
CNRB0011811
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025297
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-022-004/3085
(KANDAKUR)
|
1520003031NRG24200320241446787
|
20/03/2024
|
Manjula
|
1520003031WL027490
|
Manjula
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025299
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-022-004/73
(KANDAKUR)
|
1520003031NRG24200320241446813
|
20/03/2024
|
Parasuram
|
1520003031WL027490
|
Parasuram
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025298
|
|
PARASHURAMA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-022-004/2090
(KANDAKUR)
|
1520003031NRG24200320241446778
|
20/03/2024
|
Manjunatha
|
1520003031WL027490
|
Manjunatha
|
00415
|
SBIN0040754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025300
|
|
MR MANJUNATH KATTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-022-004/484
(KANDAKUR)
|
1520003031NRG24200320241446800
|
20/03/2024
|
Suma
|
1520003031WL027490
|
Suma
|
00415
|
SBIN0040754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025301
|
|
SUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-022-004/59
(KANDAKUR)
|
1520003031NRG24200320241446809
|
20/03/2024
|
Kavita
|
1520003031WL027490
|
Kavita
|
00468
|
UBIN0917559
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025296
|
|
KAVITA R JARAGADDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-022-004/146
(KANDAKUR)
|
1520003031NRG24200320241446767
|
20/03/2024
|
Hanamavva
|
1520003031WL027490
|
Hanamavva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025279
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-022-004/146
(KANDAKUR)
|
1520003031NRG24200320241446766
|
20/03/2024
|
Yallappa
|
1520003031WL027490
|
Yallappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025289
|
|
YALLAPPA KENNCHAMMA GADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-022-004/1620
(KANDAKUR)
|
1520003031NRG24200320241446768
|
20/03/2024
|
Hanamappa
|
1520003031WL027490
|
Hanamappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025320
|
|
HANUMAPPA BAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-022-004/1620
(KANDAKUR)
|
1520003031NRG24200320241446770
|
20/03/2024
|
Ningamma
|
1520003031WL027490
|
Ningamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025312
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KUSHTAGI
|
KN-20-003-022-004/1620
(KANDAKUR)
|
1520003031NRG24200320241446769
|
20/03/2024
|
Yallamma
|
1520003031WL027490
|
Yallamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025316
|
|
YALLAMMA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-022-004/176
(KANDAKUR)
|
1520003031NRG24200320241446771
|
20/03/2024
|
Siddamma
|
1520003031WL027490
|
Siddamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025293
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-022-004/188
(KANDAKUR)
|
1520003031NRG24200320241446772
|
20/03/2024
|
Annamma
|
1520003031WL027490
|
Annamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025304
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-022-004/188
(KANDAKUR)
|
1520003031NRG24200320241446773
|
20/03/2024
|
Appanna
|
1520003031WL027490
|
Appanna
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158025309
|
|
APPANNA BASAVARAJ REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-022-004/2082
(KANDAKUR)
|
1520003031NRG24200320241446775
|
20/03/2024
|
Dramappa
|
1520003031WL027490
|
Dramappa
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158025286
|
|
DHARMAPPA KANCHAPPA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-022-004/2082
(KANDAKUR)
|
1520003031NRG24200320241446774
|
20/03/2024
|
Sunanda
|
1520003031WL027490
|
Sunanda
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025288
|
|
SUNANDA DHARMAPPA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-022-004/209
(KANDAKUR)
|
1520003031NRG24200320241446776
|
20/03/2024
|
Shantamma
|
1520003031WL027490
|
Shantamma
|
00652
|
PKGB0010645
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158025308
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-022-004/2090
(KANDAKUR)
|
1520003031NRG24200320241446777
|
20/03/2024
|
Girijamma
|
1520003031WL027490
|
Girijamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025324
|
|
GIRIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSHTAGI
|
KN-20-003-022-004/259
(KANDAKUR)
|
1520003031NRG24200320241446779
|
20/03/2024
|
Hampavva
|
1520003031WL027490
|
Hampavva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025327
|
|
HAMPAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-022-004/267
(KANDAKUR)
|
1520003031NRG24200320241446780
|
20/03/2024
|
Shantamma
|
1520003031WL027490
|
Shantamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025287
|
|
SHANTAMMA GYANAPPA HOTTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-022-004/3000
(KANDAKUR)
|
1520003031NRG24200320241446782
|
20/03/2024
|
Marutesh
|
1520003031WL027490
|
Marutesh
|
00652
|
PKGB0010645
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158025292
|
|
MARUTESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSHTAGI
|
KN-20-003-022-004/3048
(KANDAKUR)
|
1520003031NRG24200320241446783
|
20/03/2024
|
Beerappa
|
1520003031WL027490
|
Beerappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025305
|
|
BHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-022-004/3051
(KANDAKUR)
|
1520003031NRG24200320241446785
|
20/03/2024
|
Buddavva
|
1520003031WL027490
|
Buddavva
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158025280
|
|
BUDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-022-004/3051
(KANDAKUR)
|
1520003031NRG24200320241446784
|
20/03/2024
|
Murutajasab
|
1520003031WL027490
|
Murutajasab
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158025323
|
|
MURTUJASAB KUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-022-004/3051
(KANDAKUR)
|
1520003031NRG24200320241446786
|
20/03/2024
|
Rajasab
|
1520003031WL027490
|
Rajasab
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158025307
|
|
RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-022-004/3108
(KANDAKUR)
|
1520003031NRG24200320241446789
|
20/03/2024
|
goudasab
|
1520003031WL027490
|
goudasab
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025322
|
|
GUDASAB BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-022-004/3108
(KANDAKUR)
|
1520003031NRG24200320241446788
|
20/03/2024
|
Munirabegam
|
1520003031WL027490
|
Munirabegam
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025290
|
|
MUNIRA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-022-004/3108
(KANDAKUR)
|
1520003031NRG24200320241446790
|
20/03/2024
|
Nabuma
|
1520003031WL027490
|
Nabuma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025295
|
|
NABUMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSHTAGI
|
KN-20-003-022-004/3147
(KANDAKUR)
|
1520003031NRG24200320241446791
|
20/03/2024
|
Lxmavva
|
1520003031WL027490
|
Lxmavva
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025317
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSHTAGI
|
KN-20-003-022-004/3147
(KANDAKUR)
|
1520003031NRG24200320241446792
|
20/03/2024
|
Suvaran
|
1520003031WL027490
|
Suvaran
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158025291
|
|
MR SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-022-004/40
(KANDAKUR)
|
1520003031NRG24200320241446793
|
20/03/2024
|
Giriyappa
|
1520003031WL027490
|
Giriyappa
|
00652
|
PKGB0010645
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158025319
|
|
GIRIYAPPA HOTTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-022-004/40
(KANDAKUR)
|
1520003031NRG24200320241446794
|
20/03/2024
|
Mallamma
|
1520003031WL027490
|
Mallamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025294
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-022-004/45
(KANDAKUR)
|
1520003031NRG24200320241446795
|
20/03/2024
|
Hanamappa
|
1520003031WL027490
|
Hanamappa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025328
|
|
HANUMAPPA GUMGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-022-004/45
(KANDAKUR)
|
1520003031NRG24200320241446796
|
20/03/2024
|
Sharanamma
|
1520003031WL027490
|
Sharanamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025278
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-022-004/48
(KANDAKUR)
|
1520003031NRG24200320241446797
|
20/03/2024
|
Sharanappa
|
1520003031WL027490
|
Sharanappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025313
|
|
SHARANAPPA HANDALE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-022-004/484
(KANDAKUR)
|
1520003031NRG24200320241446799
|
20/03/2024
|
Shivamma
|
1520003031WL027490
|
Shivamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025303
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-022-004/484
(KANDAKUR)
|
1520003031NRG24200320241446798
|
20/03/2024
|
Yallamma
|
1520003031WL027490
|
Yallamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025285
|
|
YALLAVVA WO RAMAPPA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-022-004/5
(KANDAKUR)
|
1520003031NRG24200320241446802
|
20/03/2024
|
Duragavva
|
1520003031WL027490
|
Duragavva
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025315
|
|
DURGAMMA BHAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-022-004/5
(KANDAKUR)
|
1520003031NRG24200320241446803
|
20/03/2024
|
Renuka
|
1520003031WL027490
|
Renuka
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025284
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-022-004/5
(KANDAKUR)
|
1520003031NRG24200320241446801
|
20/03/2024
|
Yallappa
|
1520003031WL027490
|
Yallappa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025282
|
|
YALLAPPA SO DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-022-004/503
(KANDAKUR)
|
1520003031NRG24200320241446805
|
20/03/2024
|
bibijan
|
1520003031WL027490
|
bibijan
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025275
|
|
BIBIJAN KUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-022-004/503
(KANDAKUR)
|
1520003031NRG24200320241446804
|
20/03/2024
|
Husenasab
|
1520003031WL027490
|
Husenasab
|
00652
|
PKGB0010645
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158025283
|
|
HUSEN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUSHTAGI
|
KN-20-003-022-004/57
(KANDAKUR)
|
1520003031NRG24200320241446806
|
20/03/2024
|
Yallavva
|
1520003031WL027490
|
Yallavva
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025277
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-022-004/58
(KANDAKUR)
|
1520003031NRG24200320241446807
|
20/03/2024
|
Yallappa
|
1520003031WL027490
|
Yallappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025321
|
|
YALLAPPA LAINAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-022-004/59
(KANDAKUR)
|
1520003031NRG24200320241446808
|
20/03/2024
|
Bhimamma
|
1520003031WL027490
|
Bhimamma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025314
|
|
BHEEMAVVA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-022-004/68
(KANDAKUR)
|
1520003031NRG24200320241446810
|
20/03/2024
|
Shankarappa
|
1520003031WL027490
|
Shankarappa
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025326
|
|
SHANKRAPPA JARAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-022-004/68
(KANDAKUR)
|
1520003031NRG24200320241446811
|
20/03/2024
|
Sharanamma
|
1520003031WL027490
|
Sharanamma
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3158025306
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-022-004/73
(KANDAKUR)
|
1520003031NRG24200320241446812
|
20/03/2024
|
Doddamma Rajappa bhavikatti
|
1520003031WL027490
|
Doddamma Rajappa bhavikatti
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025318
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-022-004/8
(KANDAKUR)
|
1520003031NRG24200320241446815
|
20/03/2024
|
Rajabee
|
1520003031WL027490
|
Rajabee
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158025276
|
|
RAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-022-004/99
(KANDAKUR)
|
1520003031NRG24200320241446818
|
20/03/2024
|
Laxamavva
|
1520003031WL027490
|
Laxamavva
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158025325
|
|
MRS LAXMAVVA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-022-004/99
(KANDAKUR)
|
1520003031NRG24200320241446817
|
20/03/2024
|
Nirapadeppa
|
1520003031WL027490
|
Nirapadeppa
|
00652
|
PKGB0010645
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158025311
|
|
NIRUPADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-022-004/993
(KANDAKUR)
|
1520003031NRG24200320241446819
|
20/03/2024
|
Ramesh
|
1520003031WL027490
|
Ramesh
|
00652
|
PKGB0010645
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158025310
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
54
|
KUSHTAGI
|
KN-20-003-022-004/3000
(KANDAKUR)
|
1520003031NRG24200320241446781
|
20/03/2024
|
Hanamappa
|
1520003031WL027490
|
Hanamappa
|
00652
|
PKGB0010715
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158025281
|
|
HANAMAPPA VANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79200
|
79200
|
|
|
|
|
|
|
|