|
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-20-003-019-001/40
(DOTIHAL)
|
1520003019NRG24110320241411656
|
11/03/2024
|
RUDRAMMA SIDDAYYA HIREMATH
|
1520003019WL026128
|
RUDRAMMA SIDDAYYA HIREMATH
|
00078
|
CNRB0001711
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533322
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-019-001/40
(DOTIHAL)
|
1520003019NRG24110320241411653
|
11/03/2024
|
RUDRAMMA SIDDAYYA HIREMATH
|
1520003019WL026128
|
RUDRAMMA SIDDAYYA HIREMATH
|
00078
|
CNRB0001711
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925533321
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-019-001/40
(DOTIHAL)
|
1520003019NRG24110320241411654
|
11/03/2024
|
GANGAYYA SIDDAYYA HIREMATH
|
1520003019WL026128
|
GANGAYYA SIDDAYYA HIREMATH
|
00165
|
IBKL0001935
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2925533324
|
|
GANGAYYA
|
IDBI BANK(607095)
|
|
4
|
KUSHTAGI
|
KN-20-003-019-001/40
(DOTIHAL)
|
1520003019NRG24110320241411657
|
11/03/2024
|
GANGAYYA SIDDAYYA HIREMATH
|
1520003019WL026128
|
GANGAYYA SIDDAYYA HIREMATH
|
00165
|
IBKL0001935
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533323
|
|
GANGAYYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-019-001/9
(DOTIHAL)
|
1520003019NRG24110320241411677
|
11/03/2024
|
JAYASHREE SHANKRAYYA NIDASANURMATH
|
1520003019WL026128
|
JAYASHREE SHANKRAYYA NIDASANURMATH
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533326
|
|
MRS JAYASHREE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-019-001/9
(DOTIHAL)
|
1520003019NRG24110320241411680
|
11/03/2024
|
JAYASHREE SHANKRAYYA NIDASANURMATH
|
1520003019WL026128
|
JAYASHREE SHANKRAYYA NIDASANURMATH
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533325
|
|
MRS JAYASHREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-019-001/17
(DOTIHAL)
|
1520003019NRG24110320241411628
|
11/03/2024
|
VENKANAGOUD BASANAGOUDA GOUDRA
|
1520003019WL026128
|
VENKANAGOUD BASANAGOUDA GOUDRA
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533310
|
|
MR YANKANAGOUDA SO BASANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-019-001/17
(DOTIHAL)
|
1520003019NRG24110320241411626
|
11/03/2024
|
VENKANAGOUD BASANAGOUDA GOUDRA
|
1520003019WL026128
|
VENKANAGOUD BASANAGOUDA GOUDRA
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533309
|
|
MR YANKANAGOUDA SO BASANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-019-001/52
(DOTIHAL)
|
1520003019NRG24110320241411660
|
11/03/2024
|
JAMBANNA SHARANAPPA METI
|
1520003019WL026128
|
JAMBANNA SHARANAPPA METI
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533330
|
|
JAMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUSHTAGI
|
KN-20-003-019-001/52
(DOTIHAL)
|
1520003019NRG24110320241411663
|
11/03/2024
|
JAMBANNA SHARANAPPA METI
|
1520003019WL026128
|
JAMBANNA SHARANAPPA METI
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533329
|
|
JAMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUSHTAGI
|
KN-20-003-019-001/53
(DOTIHAL)
|
1520003019NRG24110320241411666
|
11/03/2024
|
SHIVANGOUDA H POLICEPATIL
|
1520003019WL026128
|
SHIVANGOUDA H POLICEPATIL
|
00415
|
SBIN0020210
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925533305
|
|
SHIVANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-019-001/53
(DOTIHAL)
|
1520003019NRG24110320241411669
|
11/03/2024
|
SHIVANGOUDA H POLICEPATIL
|
1520003019WL026128
|
SHIVANGOUDA H POLICEPATIL
|
00415
|
SBIN0020210
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533306
|
|
SHIVANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-019-001/9
(DOTIHAL)
|
1520003019NRG24110320241411681
|
11/03/2024
|
VISHALKUMAR SHANKRAYYA NIDASANURMATH
|
1520003019WL026128
|
VISHALKUMAR SHANKRAYYA NIDASANURMATH
|
00468
|
UBIN0917559
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533328
|
|
VISHALKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSHTAGI
|
KN-20-003-019-001/9
(DOTIHAL)
|
1520003019NRG24110320241411678
|
11/03/2024
|
VISHALKUMAR SHANKRAYYA NIDASANURMATH
|
1520003019WL026128
|
VISHALKUMAR SHANKRAYYA NIDASANURMATH
|
00468
|
UBIN0917559
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533327
|
|
VISHALKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-019-001/17
(DOTIHAL)
|
1520003019NRG24110320241411627
|
11/03/2024
|
SHARANABASAPPA GOUDRA
|
1520003019WL026128
|
SHARANABASAPPA GOUDRA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533291
|
|
SHARANABASAPPA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-019-001/17
(DOTIHAL)
|
1520003019NRG24110320241411629
|
11/03/2024
|
SHARANABASAPPA GOUDRA
|
1520003019WL026128
|
SHARANABASAPPA GOUDRA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533292
|
|
SHARANABASAPPA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-019-001/22
(DOTIHAL)
|
1520003019NRG24110320241411630
|
11/03/2024
|
RENAKAPPA HANUMATHA METI
|
1520003019WL026128
|
RENAKAPPA HANUMATHA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533279
|
|
RENUKAPPA H METI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
18
|
KUSHTAGI
|
KN-20-003-019-001/22
(DOTIHAL)
|
1520003019NRG24110320241411632
|
11/03/2024
|
RENAKAPPA HANUMATHA METI
|
1520003019WL026128
|
RENAKAPPA HANUMATHA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533280
|
|
RENUKAPPA H METI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
19
|
KUSHTAGI
|
KN-20-003-019-001/22
(DOTIHAL)
|
1520003019NRG24110320241411633
|
11/03/2024
|
SULOCHANAMMA RENUKAPPA METI
|
1520003019WL026128
|
SULOCHANAMMA RENUKAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533311
|
|
SULOCHANAMMA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-019-001/22
(DOTIHAL)
|
1520003019NRG24110320241411631
|
11/03/2024
|
SULOCHANAMMA RENUKAPPA METI
|
1520003019WL026128
|
SULOCHANAMMA RENUKAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533312
|
|
SULOCHANAMMA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-019-001/24
(DOTIHAL)
|
1520003019NRG24110320241411637
|
11/03/2024
|
GANGAVVA HANAMAPPA METI
|
1520003019WL026128
|
GANGAVVA HANAMAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533313
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSHTAGI
|
KN-20-003-019-001/24
(DOTIHAL)
|
1520003019NRG24110320241411635
|
11/03/2024
|
GANGAVVA HANAMAPPA METI
|
1520003019WL026128
|
GANGAVVA HANAMAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925533314
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUSHTAGI
|
KN-20-003-019-001/24
(DOTIHAL)
|
1520003019NRG24110320241411636
|
11/03/2024
|
HANAMAPPA METI
|
1520003019WL026128
|
HANAMAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533266
|
|
HANAMAPPA METI SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-019-001/24
(DOTIHAL)
|
1520003019NRG24110320241411634
|
11/03/2024
|
HANAMAPPA METI
|
1520003019WL026128
|
HANAMAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533265
|
|
HANAMAPPA METI SO RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-019-001/28-A
(DOTIHAL)
|
1520003019NRG24110320241411638
|
11/03/2024
|
YALLAVVA KENCHAPPA GOUDRA
|
1520003019WL026128
|
YALLAVVA KENCHAPPA GOUDRA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533277
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-019-001/28-A
(DOTIHAL)
|
1520003019NRG24110320241411639
|
11/03/2024
|
YALLAVVA KENCHAPPA GOUDRA
|
1520003019WL026128
|
YALLAVVA KENCHAPPA GOUDRA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533278
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-019-001/35-A
(DOTIHAL)
|
1520003019NRG24110320241411640
|
11/03/2024
|
RAMANNA BHARAMAPPA METI
|
1520003019WL026128
|
RAMANNA BHARAMAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533293
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-019-001/35-A
(DOTIHAL)
|
1520003019NRG24110320241411641
|
11/03/2024
|
RAMANNA BHARAMAPPA METI
|
1520003019WL026128
|
RAMANNA BHARAMAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533294
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-019-001/36
(DOTIHAL)
|
1520003019NRG24110320241411643
|
11/03/2024
|
MANJAVVA SHIVAPPA METI
|
1520003019WL026128
|
MANJAVVA SHIVAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533288
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-019-001/36
(DOTIHAL)
|
1520003019NRG24110320241411645
|
11/03/2024
|
MANJAVVA SHIVAPPA METI
|
1520003019WL026128
|
MANJAVVA SHIVAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533287
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-019-001/36
(DOTIHAL)
|
1520003019NRG24110320241411644
|
11/03/2024
|
SHIVAPPA BHARAMAPPA METI
|
1520003019WL026128
|
SHIVAPPA BHARAMAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533282
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-019-001/36
(DOTIHAL)
|
1520003019NRG24110320241411642
|
11/03/2024
|
SHIVAPPA BHARAMAPPA METI
|
1520003019WL026128
|
SHIVAPPA BHARAMAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533281
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-019-001/37-A
(DOTIHAL)
|
1520003019NRG24110320241411647
|
11/03/2024
|
RENUKA YAMANAPPA METI
|
1520003019WL026128
|
RENUKA YAMANAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533286
|
|
RENUKA WO YAMANURAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-019-001/37-A
(DOTIHAL)
|
1520003019NRG24110320241411649
|
11/03/2024
|
RENUKA YAMANAPPA METI
|
1520003019WL026128
|
RENUKA YAMANAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533285
|
|
RENUKA WO YAMANURAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-019-001/37-A
(DOTIHAL)
|
1520003019NRG24110320241411648
|
11/03/2024
|
YAMANAPPA BHARAMAPPA METI
|
1520003019WL026128
|
YAMANAPPA BHARAMAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533284
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-019-001/37-A
(DOTIHAL)
|
1520003019NRG24110320241411646
|
11/03/2024
|
YAMANAPPA BHARAMAPPA METI
|
1520003019WL026128
|
YAMANAPPA BHARAMAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533283
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-019-001/38-A
(DOTIHAL)
|
1520003019NRG24110320241411650
|
11/03/2024
|
BHARAMAPPA RAMANNA METI
|
1520003019WL026128
|
BHARAMAPPA RAMANNA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533269
|
|
BHARAMAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-019-001/38-A
(DOTIHAL)
|
1520003019NRG24110320241411651
|
11/03/2024
|
BHARAMAPPA RAMANNA METI
|
1520003019WL026128
|
BHARAMAPPA RAMANNA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533270
|
|
BHARAMAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-019-001/40
(DOTIHAL)
|
1520003019NRG24110320241411652
|
11/03/2024
|
SIDDAYYA DODDAYYA HIREMATH
|
1520003019WL026128
|
SIDDAYYA DODDAYYA HIREMATH
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533316
|
|
SIDDAYYA SO DODDAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-019-001/40
(DOTIHAL)
|
1520003019NRG24110320241411655
|
11/03/2024
|
SIDDAYYA DODDAYYA HIREMATH
|
1520003019WL026128
|
SIDDAYYA DODDAYYA HIREMATH
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533315
|
|
SIDDAYYA SO DODDAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-019-001/52
(DOTIHAL)
|
1520003019NRG24110320241411661
|
11/03/2024
|
SHARANAPPA BALAPPA METI
|
1520003019WL026128
|
SHARANAPPA BALAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533297
|
|
SHARANAPPA METI MATUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-019-001/52
(DOTIHAL)
|
1520003019NRG24110320241411658
|
11/03/2024
|
SHARANAPPA BALAPPA METI
|
1520003019WL026128
|
SHARANAPPA BALAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533298
|
|
SHARANAPPA METI MATUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-019-001/52
(DOTIHAL)
|
1520003019NRG24110320241411659
|
11/03/2024
|
SHARANAVVA SHARANAPPA METI
|
1520003019WL026128
|
SHARANAVVA SHARANAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533299
|
|
SHARANAVVA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-019-001/52
(DOTIHAL)
|
1520003019NRG24110320241411662
|
11/03/2024
|
SHARANAVVA SHARANAPPA METI
|
1520003019WL026128
|
SHARANAVVA SHARANAPPA METI
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533300
|
|
SHARANAVVA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-019-001/53
(DOTIHAL)
|
1520003019NRG24110320241411667
|
11/03/2024
|
HANAMAGOUDA N POLICEPATIL
|
1520003019WL026128
|
HANAMAGOUDA N POLICEPATIL
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533274
|
|
HANUMAGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-019-001/53
(DOTIHAL)
|
1520003019NRG24110320241411664
|
11/03/2024
|
HANAMAGOUDA N POLICEPATIL
|
1520003019WL026128
|
HANAMAGOUDA N POLICEPATIL
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533273
|
|
HANUMAGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-019-001/53
(DOTIHAL)
|
1520003019NRG24110320241411665
|
11/03/2024
|
SHANKRAMMA H POLICEPATIL
|
1520003019WL026128
|
SHANKRAMMA H POLICEPATIL
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2925533276
|
|
SHANKRAMMA PATIL WO HANAMAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-019-001/53
(DOTIHAL)
|
1520003019NRG24110320241411668
|
11/03/2024
|
SHANKRAMMA H POLICEPATIL
|
1520003019WL026128
|
SHANKRAMMA H POLICEPATIL
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533275
|
|
SHANKRAMMA PATIL WO HANAMAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-019-001/87
(DOTIHAL)
|
1520003019NRG24110320241411670
|
11/03/2024
|
Basappa
|
1520003019WL026128
|
Basappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533289
|
|
BASSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-019-001/87
(DOTIHAL)
|
1520003019NRG24110320241411673
|
11/03/2024
|
Basappa
|
1520003019WL026128
|
Basappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533290
|
|
BASSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-019-001/87
(DOTIHAL)
|
1520003019NRG24110320241411674
|
11/03/2024
|
LAKKAPPA BASAPPA GOUDAR
|
1520003019WL026128
|
LAKKAPPA BASAPPA GOUDAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533317
|
|
LAKKAPPA SO BASAPPA GOWDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-019-001/87
(DOTIHAL)
|
1520003019NRG24110320241411671
|
11/03/2024
|
LAKKAPPA BASAPPA GOUDAR
|
1520003019WL026128
|
LAKKAPPA BASAPPA GOUDAR
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533318
|
|
LAKKAPPA SO BASAPPA GOWDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-019-001/87
(DOTIHAL)
|
1520003019NRG24110320241411672
|
11/03/2024
|
YAMANAMMA BASANGOUDA GOUDRA
|
1520003019WL026128
|
YAMANAMMA BASANGOUDA GOUDRA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533303
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-019-001/87
(DOTIHAL)
|
1520003019NRG24110320241411675
|
11/03/2024
|
YAMANAMMA BASANGOUDA GOUDRA
|
1520003019WL026128
|
YAMANAMMA BASANGOUDA GOUDRA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533304
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-019-001/9
(DOTIHAL)
|
1520003019NRG24110320241411676
|
11/03/2024
|
SHANKRAYYA NIDASANURMATH
|
1520003019WL026128
|
SHANKRAYYA NIDASANURMATH
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533263
|
|
SHANKRAYYA NIDASANOOR MATH MATUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-019-001/9
(DOTIHAL)
|
1520003019NRG24110320241411679
|
11/03/2024
|
SHANKRAYYA NIDASANURMATH
|
1520003019WL026128
|
SHANKRAYYA NIDASANURMATH
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533264
|
|
SHANKRAYYA NIDASANOOR MATH MATUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-019-001/94
(DOTIHAL)
|
1520003019NRG24110320241411685
|
11/03/2024
|
MUTTAVVA SHARNAPPA ILKALA
|
1520003019WL026128
|
MUTTAVVA SHARNAPPA ILKALA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533307
|
|
MUTTAVVA ILAKAL WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-019-001/94
(DOTIHAL)
|
1520003019NRG24110320241411683
|
11/03/2024
|
MUTTAVVA SHARNAPPA ILKALA
|
1520003019WL026128
|
MUTTAVVA SHARNAPPA ILKALA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533308
|
|
MUTTAVVA ILAKAL WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-019-001/94
(DOTIHAL)
|
1520003019NRG24110320241411684
|
11/03/2024
|
SHARNAPPA HANAMAPPA ILKALA
|
1520003019WL026128
|
SHARNAPPA HANAMAPPA ILKALA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533272
|
|
SHARANAPPA ILAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-019-001/94
(DOTIHAL)
|
1520003019NRG24110320241411682
|
11/03/2024
|
SHARNAPPA HANAMAPPA ILKALA
|
1520003019WL026128
|
SHARNAPPA HANAMAPPA ILKALA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533271
|
|
SHARANAPPA ILAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-019-001/95
(DOTIHAL)
|
1520003019NRG24110320241411686
|
11/03/2024
|
Shivgangamma
|
1520003019WL026128
|
Shivgangamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533267
|
|
SHIVAGANGAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-019-001/95
(DOTIHAL)
|
1520003019NRG24110320241411687
|
11/03/2024
|
Shivgangamma
|
1520003019WL026128
|
Shivgangamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533268
|
|
SHIVAGANGAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-019-001/96
(DOTIHAL)
|
1520003019NRG24110320241411689
|
11/03/2024
|
ANNAPURNA VEERAYYA NIDASANURMATH
|
1520003019WL026128
|
ANNAPURNA VEERAYYA NIDASANURMATH
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533319
|
|
ANNAPURNA NIDASANURMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-019-001/96
(DOTIHAL)
|
1520003019NRG24110320241411692
|
11/03/2024
|
ANNAPURNA VEERAYYA NIDASANURMATH
|
1520003019WL026128
|
ANNAPURNA VEERAYYA NIDASANURMATH
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533320
|
|
ANNAPURNA NIDASANURMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-019-001/96
(DOTIHAL)
|
1520003019NRG24110320241411693
|
11/03/2024
|
SHIVANANDAYYA VEERAYYA NIDASANOORAMATH
|
1520003019WL026128
|
SHIVANANDAYYA VEERAYYA NIDASANOORAMATH
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533296
|
|
SHIVANANDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-019-001/96
(DOTIHAL)
|
1520003019NRG24110320241411690
|
11/03/2024
|
SHIVANANDAYYA VEERAYYA NIDASANOORAMATH
|
1520003019WL026128
|
SHIVANANDAYYA VEERAYYA NIDASANOORAMATH
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533295
|
|
SHIVANANDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-019-001/96
(DOTIHAL)
|
1520003019NRG24110320241411691
|
11/03/2024
|
VEERAYYA DODDAYYA NIDASANOORMATH
|
1520003019WL026128
|
VEERAYYA DODDAYYA NIDASANOORMATH
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533301
|
|
VIRAYYA NIDASANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-019-001/96
(DOTIHAL)
|
1520003019NRG24110320241411688
|
11/03/2024
|
VEERAYYA DODDAYYA NIDASANOORMATH
|
1520003019WL026128
|
VEERAYYA DODDAYYA NIDASANOORMATH
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2925533302
|
|
VIRAYYA NIDASANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119132
|
119132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149152
|
149152
|
|
|
|
|
|
|
|