|
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-20-003-028-001/112
(SANGANAL)
|
1520003028NRG24171120231198722
|
17/11/2023
|
BIRAPPA HANAMAPPA JUMALAPURA
|
1520003028WL017655
|
BIRAPPA HANAMAPPA JUMALAPURA
|
00048
|
BKID0008487
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969341
|
|
BEERAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-028-001/108
(SANGANAL)
|
1520003028NRG24171120231198715
|
17/11/2023
|
SHARANAMMA HANAMAPPA
|
1520003028WL017655
|
SHARANAMMA HANAMAPPA
|
00415
|
SBIN0017863
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8989969330
|
|
MRS SHARANAMMA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-001/110
(SANGANAL)
|
1520003028NRG24171120231198720
|
17/11/2023
|
MRIYAPPA TUGALEPPA
|
1520003028WL017655
|
MRIYAPPA TUGALEPPA
|
00415
|
SBIN0017863
|
2480
|
2480
|
Processed
|
01/01/2024
|
|
8989969324
|
|
MR MARIYAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-001/113
(SANGANAL)
|
1520003028NRG24171120231198723
|
17/11/2023
|
DURAGAMMA DURAGAPPA SIRAVAR
|
1520003028WL017655
|
DURAGAMMA DURAGAPPA SIRAVAR
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969327
|
|
DURAGAMMA W/O DURAGAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-001/115
(SANGANAL)
|
1520003028NRG24171120231198724
|
17/11/2023
|
DURAGAMMA BASAVARAJ UDDAR
|
1520003028WL017655
|
DURAGAMMA BASAVARAJ UDDAR
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969302
|
|
MISS DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-001/116
(SANGANAL)
|
1520003028NRG24171120231198725
|
17/11/2023
|
BIMESH MALLAPPA KURI
|
1520003028WL017655
|
BIMESH MALLAPPA KURI
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969312
|
|
MR BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-001/119
(SANGANAL)
|
1520003028NRG24171120231198727
|
17/11/2023
|
Gangamma
|
1520003028WL017655
|
Gangamma
|
00415
|
SBIN0017863
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989969318
|
|
GANGAMMA SIRWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-001/125
(SANGANAL)
|
1520003028NRG24171120231198734
|
17/11/2023
|
LAXAMI HANAMAPPA
|
1520003028WL017655
|
LAXAMI HANAMAPPA
|
00415
|
SBIN0017863
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989969328
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-001/126
(SANGANAL)
|
1520003028NRG24171120231198735
|
17/11/2023
|
BASANNA AMBANNA
|
1520003028WL017655
|
BASANNA AMBANNA
|
00415
|
SBIN0017863
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8989969315
|
|
MR BASANNA AMBAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-001/128
(SANGANAL)
|
1520003028NRG24171120231198736
|
17/11/2023
|
KARIYAMMA HOLIYAPPA KURI
|
1520003028WL017655
|
KARIYAMMA HOLIYAPPA KURI
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969332
|
|
MRS KARIYAMMA KARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-001/130
(SANGANAL)
|
1520003028NRG24171120231198740
|
17/11/2023
|
Duragamma Ramanagouda
|
1520003028WL017655
|
Duragamma Ramanagouda
|
00415
|
SBIN0017863
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8989969331
|
|
MRS DURUGAMMA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-001/131
(SANGANAL)
|
1520003028NRG24171120231198741
|
17/11/2023
|
Beerappa Mariyappa Mettinal
|
1520003028WL017655
|
Beerappa Mariyappa Mettinal
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969317
|
|
MR BEERAPPA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-001/132
(SANGANAL)
|
1520003028NRG24171120231198742
|
17/11/2023
|
Birappa Hanamantappa Muli
|
1520003028WL017655
|
Birappa Hanamantappa Muli
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969299
|
|
MR BURAPPAMALER MALER HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-001/132
(SANGANAL)
|
1520003028NRG24171120231198743
|
17/11/2023
|
Iramma Birappa
|
1520003028WL017655
|
Iramma Birappa
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969335
|
|
MRS IRAMMA IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-001/14
(SANGANAL)
|
1520003028NRG24171120231198745
|
17/11/2023
|
SOMALINGAMMA MARIYAPPA
|
1520003028WL017655
|
SOMALINGAMMA MARIYAPPA
|
00415
|
SBIN0017863
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989969321
|
|
MR SOMALINGAMMA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-001/155
(SANGANAL)
|
1520003028NRG24171120231198749
|
17/11/2023
|
AYYAMMA MARYAPP
|
1520003028WL017655
|
AYYAMMA MARYAPP
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969319
|
|
MRS AYYAMMA MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-001/172
(SANGANAL)
|
1520003028NRG24171120231198762
|
17/11/2023
|
MUTAMMA KALAPPA
|
1520003028WL017655
|
MUTAMMA KALAPPA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969320
|
|
MRS MUTTAMMA KALAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-001/174
(SANGANAL)
|
1520003028NRG24171120231198766
|
17/11/2023
|
SANGITHA MUDAKANAGOUD
|
1520003028WL017655
|
SANGITHA MUDAKANAGOUD
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969309
|
|
SANGEETA MUDAKANAGOUDA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-001/177
(SANGANAL)
|
1520003028NRG24171120231198768
|
17/11/2023
|
HANAMAPPA SANAMARIYAPPA
|
1520003028WL017655
|
HANAMAPPA SANAMARIYAPPA
|
00415
|
SBIN0017863
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989969301
|
|
MR HANAMANTA METTINALA SANNAMARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-001/179
(SANGANAL)
|
1520003028NRG24171120231198770
|
17/11/2023
|
PARAVATEMMA KARINIANGAPPA
|
1520003028WL017655
|
PARAVATEMMA KARINIANGAPPA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969314
|
|
MRS PARVATEMMA KARIANIGAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-001/180
(SANGANAL)
|
1520003028NRG24171120231198774
|
17/11/2023
|
SHIVAMMA SHARANAPPA
|
1520003028WL017655
|
SHIVAMMA SHARANAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969308
|
|
MS SHIVAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-001/183
(SANGANAL)
|
1520003028NRG24171120231198776
|
17/11/2023
|
MARIYAPPA HANAMANTAPPA
|
1520003028WL017655
|
MARIYAPPA HANAMANTAPPA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969300
|
|
MARIYAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-001/186
(SANGANAL)
|
1520003028NRG24171120231198781
|
17/11/2023
|
Duragamma
|
1520003028WL017655
|
Duragamma
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969310
|
|
MRS DURGAMMA BASAPPA TALLALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-001/189
(SANGANAL)
|
1520003028NRG24171120231198784
|
17/11/2023
|
Bhimamma Parsurama
|
1520003028WL017655
|
Bhimamma Parsurama
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969323
|
|
MRS BHIMAMMA PARASHURAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-001/190
(SANGANAL)
|
1520003028NRG24171120231198786
|
17/11/2023
|
Mariyamma
|
1520003028WL017655
|
Mariyamma
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969334
|
|
MARIYAMMA DO PAMPAPATI
|
UCO BANK(607066)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-001/190
(SANGANAL)
|
1520003028NRG24171120231198787
|
17/11/2023
|
Yamanoora
|
1520003028WL017655
|
Yamanoora
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969322
|
|
MR YAMANOORA HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-001/191
(SANGANAL)
|
1520003028NRG24171120231198788
|
17/11/2023
|
Sreedevi
|
1520003028WL017655
|
Sreedevi
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969336
|
|
SHRIDEVI
|
GENERAL POST OFFICE(607245)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-001/191
(SANGANAL)
|
1520003028NRG24171120231198789
|
17/11/2023
|
Yamanurappa
|
1520003028WL017655
|
Yamanurappa
|
00415
|
SBIN0017863
|
4030
|
4030
|
Rejected
|
01/01/2024
|
|
8989969311
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
KUSHTAGI
|
KN-20-003-028-001/192
(SANGANAL)
|
1520003028NRG24171120231198790
|
17/11/2023
|
Somunath
|
1520003028WL017655
|
Somunath
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969329
|
|
SOMANATH NAGAPPA LANKI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-001/193
(SANGANAL)
|
1520003028NRG24171120231198791
|
17/11/2023
|
Laxmi
|
1520003028WL017655
|
Laxmi
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969333
|
|
LAXMI DO MAHADEVAPPA
|
BANK OF BARODA(606985)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-001/194
(SANGANAL)
|
1520003028NRG24171120231198793
|
17/11/2023
|
Raja Rajeswari
|
1520003028WL017655
|
Raja Rajeswari
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969337
|
|
MRS RAJA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-001/195
(SANGANAL)
|
1520003028NRG24171120231198794
|
17/11/2023
|
Sunita Dyamanna
|
1520003028WL017655
|
Sunita Dyamanna
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969313
|
|
MRS SUNITA VIRUPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-001/22
(SANGANAL)
|
1520003028NRG24171120231198799
|
17/11/2023
|
DURAGAMMA HANAMANTA
|
1520003028WL017655
|
DURAGAMMA HANAMANTA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969326
|
|
MRS DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-001/22
(SANGANAL)
|
1520003028NRG24171120231198798
|
17/11/2023
|
HANAMANTA ANBRAPPA
|
1520003028WL017655
|
HANAMANTA ANBRAPPA
|
00415
|
SBIN0017863
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8989969325
|
|
MR HANAMAPPA AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-001/23
(SANGANAL)
|
1520003028NRG24171120231198801
|
17/11/2023
|
DEVAMMA DURAGAPPA
|
1520003028WL017655
|
DEVAMMA DURAGAPPA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969303
|
|
MISS DEVAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-001/25
(SANGANAL)
|
1520003028NRG24171120231198803
|
17/11/2023
|
DURAGAMMA YAMANAPPA
|
1520003028WL017655
|
DURAGAMMA YAMANAPPA
|
00415
|
SBIN0017863
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969316
|
|
MRS DURAGAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136710
|
136710
|
|
|
|
|
|
|
|
|
37
|
KUSHTAGI
|
KN-20-003-028-001/109
(SANGANAL)
|
1520003028NRG24171120231198716
|
17/11/2023
|
Bhimamma Mukappa Shiravar
|
1520003028WL017655
|
Bhimamma Mukappa Shiravar
|
00415
|
SBIN0020218
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969339
|
|
BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-001/173
(SANGANAL)
|
1520003028NRG24171120231198764
|
17/11/2023
|
PARAVATEMMA ANBMANNA
|
1520003028WL017655
|
PARAVATEMMA ANBMANNA
|
00415
|
SBIN0020218
|
2480
|
2480
|
Processed
|
01/01/2024
|
|
8989969340
|
|
MS PARVATEMMA AMBANNASHIRAVARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-001/20
(SANGANAL)
|
1520003028NRG24171120231198797
|
17/11/2023
|
SATYAPPA NAGAPPA GODINAL
|
1520003028WL017655
|
SATYAPPA NAGAPPA GODINAL
|
00415
|
SBIN0020218
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969338
|
|
SATYAPPA N GVADINALA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
40
|
KUSHTAGI
|
KN-20-003-028-001/1
(SANGANAL)
|
1520003028NRG24171120231198706
|
17/11/2023
|
HOLIYAPPA MUKAPPA SIRAVAR
|
1520003028WL017655
|
HOLIYAPPA MUKAPPA SIRAVAR
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969264
|
|
HOLIYAPPA SO MUKKAPPA SIRWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-001/1
(SANGANAL)
|
1520003028NRG24171120231198707
|
17/11/2023
|
SHIVAMMA
|
1520003028WL017655
|
SHIVAMMA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969277
|
|
SHIVAMMA WO HOLIYAPPA SHIRAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-001/10
(SANGANAL)
|
1520003028NRG24171120231198709
|
17/11/2023
|
DYAMAMMA EASHAPPA
|
1520003028WL017655
|
DYAMAMMA EASHAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969254
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-001/10
(SANGANAL)
|
1520003028NRG24171120231198708
|
17/11/2023
|
Esappa Hanamappa
|
1520003028WL017655
|
Esappa Hanamappa
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969261
|
|
ISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-001/101
(SANGANAL)
|
1520003028NRG24171120231198710
|
17/11/2023
|
DURAGAPPA NIANGAPPA
|
1520003028WL017655
|
DURAGAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969294
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-001/101
(SANGANAL)
|
1520003028NRG24171120231198711
|
17/11/2023
|
SIDDAMMA DURAGAPPA
|
1520003028WL017655
|
SIDDAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969293
|
|
SIDDAMMA GANGANAL GANGANAL
|
CANARA BANK(508532)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-001/103
(SANGANAL)
|
1520003028NRG24171120231198712
|
17/11/2023
|
NAGRTNA DYAMANNA
|
1520003028WL017655
|
NAGRTNA DYAMANNA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969306
|
|
NAGARATNA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-001/104
(SANGANAL)
|
1520003028NRG24171120231198713
|
17/11/2023
|
HULIGEMMA SHARANAPPA
|
1520003028WL017655
|
HULIGEMMA SHARANAPPA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989969265
|
|
HULIGEMMA WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-001/105
(SANGANAL)
|
1520003028NRG24171120231198714
|
17/11/2023
|
SHYAMAVVA PARASAPPA KURI
|
1520003028WL017655
|
SHYAMAVVA PARASAPPA KURI
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969292
|
|
SHAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-001/109
(SANGANAL)
|
1520003028NRG24171120231198717
|
17/11/2023
|
HANAMANTI BASAPPA
|
1520003028WL017655
|
HANAMANTI BASAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969288
|
|
HANUMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-001/11
(SANGANAL)
|
1520003028NRG24171120231198718
|
17/11/2023
|
Gangappa Niangappa
|
1520003028WL017655
|
Gangappa Niangappa
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969260
|
|
MR GANGAPPA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-001/11
(SANGANAL)
|
1520003028NRG24171120231198719
|
17/11/2023
|
HANMPAMMA GANGAPPA
|
1520003028WL017655
|
HANMPAMMA GANGAPPA
|
00652
|
PKGB0010836
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989969247
|
|
MRS HAMPAMMA GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-001/112
(SANGANAL)
|
1520003028NRG24171120231198721
|
17/11/2023
|
SHIVAMMA YAMANAPPA
|
1520003028WL017655
|
SHIVAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969253
|
|
MRS SHIVAMMA YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-001/116
(SANGANAL)
|
1520003028NRG24171120231198726
|
17/11/2023
|
HANAMAMMA BALAPPA KURI
|
1520003028WL017655
|
HANAMAMMA BALAPPA KURI
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969296
|
|
MRS HANAMAVVA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-001/12
(SANGANAL)
|
1520003028NRG24171120231198728
|
17/11/2023
|
ANBRAPPA BASAPPA TALALLI
|
1520003028WL017655
|
ANBRAPPA BASAPPA TALALLI
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969266
|
|
AMARAPPA URF AMBRAPPA TALLALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-001/12
(SANGANAL)
|
1520003028NRG24171120231198729
|
17/11/2023
|
DYAMAMMA ANBRAPPA
|
1520003028WL017655
|
DYAMAMMA ANBRAPPA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989969280
|
|
MRS DYAMAMMA AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-001/120
(SANGANAL)
|
1520003028NRG24171120231198730
|
17/11/2023
|
GYANAPPA HANAMAPPA
|
1520003028WL017655
|
GYANAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969287
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-001/120
(SANGANAL)
|
1520003028NRG24171120231198731
|
17/11/2023
|
YAMANAMMA GYANAPPA
|
1520003028WL017655
|
YAMANAMMA GYANAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969291
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-001/121
(SANGANAL)
|
1520003028NRG24171120231198732
|
17/11/2023
|
SHRANAMMA NIRUPADEPPA SHIRAVAR
|
1520003028WL017655
|
SHRANAMMA NIRUPADEPPA SHIRAVAR
|
00652
|
PKGB0010836
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989969259
|
|
SHRANAMMA KURUBAR WO NIRUPADEPPA SIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-001/125
(SANGANAL)
|
1520003028NRG24171120231198733
|
17/11/2023
|
Hanamappa Sannayamanappa Kuri
|
1520003028WL017655
|
Hanamappa Sannayamanappa Kuri
|
00652
|
PKGB0010836
|
620
|
620
|
Processed
|
01/01/2024
|
|
8989969297
|
|
MR HANUMAPPA SANNAYAMANAPPAKURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-001/13
(SANGANAL)
|
1520003028NRG24171120231198738
|
17/11/2023
|
HANAMAPPA VIRUPANNA
|
1520003028WL017655
|
HANAMAPPA VIRUPANNA
|
00652
|
PKGB0010836
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8989969281
|
|
MR GUTTURAPPA DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-028-001/13
(SANGANAL)
|
1520003028NRG24171120231198739
|
17/11/2023
|
SHRIDEVI HANAMAPPA
|
1520003028WL017655
|
SHRIDEVI HANAMAPPA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989969285
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-028-001/14
(SANGANAL)
|
1520003028NRG24171120231198744
|
17/11/2023
|
MARIYAPPA HANAMAPPA SHIRAVAR
|
1520003028WL017655
|
MARIYAPPA HANAMAPPA SHIRAVAR
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969305
|
|
MARIYAPPA SIRWAR SO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-028-001/15
(SANGANAL)
|
1520003028NRG24171120231198747
|
17/11/2023
|
RENAKAMMA SHYAMANNA
|
1520003028WL017655
|
RENAKAMMA SHYAMANNA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989969255
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-028-001/15
(SANGANAL)
|
1520003028NRG24171120231198746
|
17/11/2023
|
SHYAMANNA YAMANAPPA NAYAK
|
1520003028WL017655
|
SHYAMANNA YAMANAPPA NAYAK
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969267
|
|
SHAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-028-001/155
(SANGANAL)
|
1520003028NRG24171120231198748
|
17/11/2023
|
MARYAPPA NIANGAPPA
|
1520003028WL017655
|
MARYAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989969276
|
|
MARIYAPPA NINGAPPA MOOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-028-001/157
(SANGANAL)
|
1520003028NRG24171120231198751
|
17/11/2023
|
SHIVAMMA SOMALIANGAPPA
|
1520003028WL017655
|
SHIVAMMA SOMALIANGAPPA
|
00652
|
PKGB0010836
|
620
|
620
|
Processed
|
01/01/2024
|
|
8989969246
|
|
MRS SHIVAMMA GADDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUSHTAGI
|
KN-20-003-028-001/157
(SANGANAL)
|
1520003028NRG24171120231198750
|
17/11/2023
|
SOMALIANGAPPA VEANKAPPA
|
1520003028WL017655
|
SOMALIANGAPPA VEANKAPPA
|
00652
|
PKGB0010836
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8989969250
|
|
SOMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-028-001/16
(SANGANAL)
|
1520003028NRG24171120231198752
|
17/11/2023
|
KANAKAPPA BALAPPA METTINAL
|
1520003028WL017655
|
KANAKAPPA BALAPPA METTINAL
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969263
|
|
KANAKAPPA SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-028-001/165
(SANGANAL)
|
1520003028NRG24171120231198753
|
17/11/2023
|
DURAGAMMA DURAGAPPA
|
1520003028WL017655
|
DURAGAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989969271
|
|
MRS DURAGAMMA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUSHTAGI
|
KN-20-003-028-001/165
(SANGANAL)
|
1520003028NRG24171120231198754
|
17/11/2023
|
DURAGAPPA NIANGAPPA
|
1520003028WL017655
|
DURAGAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969279
|
|
MR DURAGAPPA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUSHTAGI
|
KN-20-003-028-001/166
(SANGANAL)
|
1520003028NRG24171120231198755
|
17/11/2023
|
HANAMAPPA MARIYAPPA
|
1520003028WL017655
|
HANAMAPPA MARIYAPPA
|
00652
|
PKGB0010836
|
620
|
620
|
Processed
|
01/01/2024
|
|
8989969307
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-028-001/167
(SANGANAL)
|
1520003028NRG24171120231198756
|
17/11/2023
|
DURAGAPPA LCHAMAPPA
|
1520003028WL017655
|
DURAGAPPA LCHAMAPPA
|
00652
|
PKGB0010836
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8989969251
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-028-001/167
(SANGANAL)
|
1520003028NRG24171120231198757
|
17/11/2023
|
SOMAMMA DURAGAPPA
|
1520003028WL017655
|
SOMAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969286
|
|
SOMALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-028-001/169
(SANGANAL)
|
1520003028NRG24171120231198758
|
17/11/2023
|
YAMANABI BHABUSAB
|
1520003028WL017655
|
YAMANABI BHABUSAB
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969304
|
|
MS YAMANABI BABUSABPINJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUSHTAGI
|
KN-20-003-028-001/17
(SANGANAL)
|
1520003028NRG24171120231198759
|
17/11/2023
|
BABUSAB SYMIDASAB
|
1520003028WL017655
|
BABUSAB SYMIDASAB
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969248
|
|
MR BABUSAB PINJARA SHYAMIDASABPINJARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUSHTAGI
|
KN-20-003-028-001/171
(SANGANAL)
|
1520003028NRG24171120231198760
|
17/11/2023
|
DURAGAMMA SHARANAPPA
|
1520003028WL017655
|
DURAGAMMA SHARANAPPA
|
00652
|
PKGB0010836
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989969283
|
|
DURAGAMMA WO SHARANAPPA METTINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-028-001/172
(SANGANAL)
|
1520003028NRG24171120231198761
|
17/11/2023
|
KALAPPA DYAMANNA
|
1520003028WL017655
|
KALAPPA DYAMANNA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969269
|
|
KALAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-028-001/173
(SANGANAL)
|
1520003028NRG24171120231198763
|
17/11/2023
|
ANBANNA DURAGAPPA
|
1520003028WL017655
|
ANBANNA DURAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969268
|
|
MR AMBANNA SHIRAVARA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUSHTAGI
|
KN-20-003-028-001/174
(SANGANAL)
|
1520003028NRG24171120231198765
|
17/11/2023
|
MUDAKANAGOUD BASANAGOUD
|
1520003028WL017655
|
MUDAKANAGOUD BASANAGOUD
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8989969262
|
|
MUDKANGOWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUSHTAGI
|
KN-20-003-028-001/176
(SANGANAL)
|
1520003028NRG24171120231198767
|
17/11/2023
|
HULIGAMMA DURAGAPPA
|
1520003028WL017655
|
HULIGAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969270
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-028-001/179
(SANGANAL)
|
1520003028NRG24171120231198769
|
17/11/2023
|
KARININGAPPA
|
1520003028WL017655
|
KARININGAPPA
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8989969273
|
|
MR NINGAPPA SANNADEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-028-001/18
(SANGANAL)
|
1520003028NRG24171120231198771
|
17/11/2023
|
MARIYAPPA DEVAPPA KANBALI
|
1520003028WL017655
|
MARIYAPPA DEVAPPA KANBALI
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989969258
|
|
MARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUSHTAGI
|
KN-20-003-028-001/18
(SANGANAL)
|
1520003028NRG24171120231198772
|
17/11/2023
|
PARAVATEMMA MARIYAPPA
|
1520003028WL017655
|
PARAVATEMMA MARIYAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969284
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-028-001/180
(SANGANAL)
|
1520003028NRG24171120231198773
|
17/11/2023
|
SHARANAPPA
|
1520003028WL017655
|
SHARANAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989969275
|
|
SHARANAPPA SO PARASAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-028-001/181
(SANGANAL)
|
1520003028NRG24171120231198775
|
17/11/2023
|
YAMANURAPPA
|
1520003028WL017655
|
YAMANURAPPA
|
00652
|
PKGB0010836
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
8989969272
|
|
YAMANURAPPA S/O YAMANAGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
86
|
KUSHTAGI
|
KN-20-003-028-001/184
(SANGANAL)
|
1520003028NRG24171120231198777
|
17/11/2023
|
DEVAMMA HANAMANTA
|
1520003028WL017655
|
DEVAMMA HANAMANTA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989969290
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-028-001/184
(SANGANAL)
|
1520003028NRG24171120231198778
|
17/11/2023
|
HANAMANTA NIANGAPPA
|
1520003028WL017655
|
HANAMANTA NIANGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969295
|
|
MR HANUMANTHA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-028-001/185
(SANGANAL)
|
1520003028NRG24171120231198780
|
17/11/2023
|
BUNESH MAREGOUDA
|
1520003028WL017655
|
BUNESH MAREGOUDA
|
00652
|
PKGB0010836
|
310
|
310
|
Processed
|
01/01/2024
|
|
8989969252
|
|
BHUVANESH GOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-028-001/185
(SANGANAL)
|
1520003028NRG24171120231198779
|
17/11/2023
|
SARASWATI BUNESH GOUDRU
|
1520003028WL017655
|
SARASWATI BUNESH GOUDRU
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969256
|
|
MRS SARASWATI BHUVANESHGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUSHTAGI
|
KN-20-003-028-001/186
(SANGANAL)
|
1520003028NRG24171120231198782
|
17/11/2023
|
YAMNURA DURAGAPPA
|
1520003028WL017655
|
YAMNURA DURAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969278
|
|
YAMANOOR TALLALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUSHTAGI
|
KN-20-003-028-001/187
(SANGANAL)
|
1520003028NRG24171120231198783
|
17/11/2023
|
Laxamamma Hanamappa
|
1520003028WL017655
|
Laxamamma Hanamappa
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969257
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-028-001/189
(SANGANAL)
|
1520003028NRG24171120231198785
|
17/11/2023
|
Parasurama Mariyappa
|
1520003028WL017655
|
Parasurama Mariyappa
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969298
|
|
PARASHURAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUSHTAGI
|
KN-20-003-028-001/196
(SANGANAL)
|
1520003028NRG24171120231198795
|
17/11/2023
|
Channamma Mudakappa Kuri
|
1520003028WL017655
|
Channamma Mudakappa Kuri
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989969289
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-028-001/20
(SANGANAL)
|
1520003028NRG24171120231198796
|
17/11/2023
|
PIDDAMMA SATYAPPA
|
1520003028WL017655
|
PIDDAMMA SATYAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969282
|
|
PIDDAMMA WO SATYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-028-001/23
(SANGANAL)
|
1520003028NRG24171120231198800
|
17/11/2023
|
Duragappa goudappa
|
1520003028WL017655
|
Duragappa goudappa
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8989969249
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-028-001/25
(SANGANAL)
|
1520003028NRG24171120231198802
|
17/11/2023
|
YAMANAPPA ANBRAPPA TALALI
|
1520003028WL017655
|
YAMANAPPA ANBRAPPA TALALI
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969274
|
|
YAMANAPPA SO AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201190
|
201190
|
|
|
|
|
|
|
|
|
97
|
KUSHTAGI
|
KN-20-003-028-001/193
(SANGANAL)
|
1520003028NRG24171120231198792
|
17/11/2023
|
L Ramesh
|
1520003028WL017655
|
L Ramesh
|
00691
|
IPOS0000001
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989969245
|
|
L RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357120
|
357120
|
|
|
|
|
|
|
|