|
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-20-003-018-008/275
(BIJAKAL)
|
1520003018NRG24080620230577604
|
08/06/2023
|
HANAMAPPA
|
1520003018WL005878
|
HANAMAPPA
|
00078
|
CNRB0006188
|
185
|
185
|
Processed
|
15/06/2023
|
|
2563471768
|
|
HANUMAPPA
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/275
(BIJAKAL)
|
1520003018NRG24080620230577605
|
08/06/2023
|
sharanamma
|
1520003018WL005878
|
sharanamma
|
00078
|
CNRB0006188
|
185
|
185
|
Processed
|
15/06/2023
|
|
2563471763
|
|
SHARANAMMA BELAGAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/345
(BIJAKAL)
|
1520003018NRG24080620230577638
|
08/06/2023
|
RUDRAMMA
|
1520003018WL005878
|
RUDRAMMA
|
00078
|
CNRB0006188
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471767
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/346
(BIJAKAL)
|
1520003018NRG24080620230577640
|
08/06/2023
|
Manjuntha
|
1520003018WL005878
|
Manjuntha
|
00078
|
CNRB0006188
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471761
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/361
(BIJAKAL)
|
1520003018NRG24080620230577642
|
08/06/2023
|
PARASAPPA
|
1520003018WL005878
|
PARASAPPA
|
00078
|
CNRB0006188
|
185
|
185
|
Processed
|
15/06/2023
|
|
2563471759
|
|
MR PARASAPPA YALAGURAPPA BELAGALLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/439
(BIJAKAL)
|
1520003018NRG24080620230577651
|
08/06/2023
|
SANGAPPA
|
1520003018WL005878
|
SANGAPPA
|
00078
|
CNRB0006188
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471770
|
|
SANGAPPA
|
CANARA BANK(508532)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/458
(BIJAKAL)
|
1520003018NRG24080620230577655
|
08/06/2023
|
Revanaddappa Kambli
|
1520003018WL005878
|
Revanaddappa Kambli
|
00078
|
CNRB0006188
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471771
|
|
MR REVANASIDDAPPA S KAMBALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/891
(BIJAKAL)
|
1520003018NRG24080620230577680
|
08/06/2023
|
chanbasappa
|
1520003018WL005878
|
chanbasappa
|
00078
|
CNRB0006188
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471764
|
|
CHANNABASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/1329
(BIJAKAL)
|
1520003018NRG24080620230577579
|
08/06/2023
|
HAnamanthappa
|
1520003018WL005878
|
HAnamanthappa
|
00078
|
CNRB0011811
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471760
|
|
HANAMANTHAPPA Y WADDAR
|
CANARA BANK(508532)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/1331
(BIJAKAL)
|
1520003018NRG24080620230577581
|
08/06/2023
|
Yamanappa
|
1520003018WL005878
|
Yamanappa
|
00078
|
CNRB0011811
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471769
|
|
YAMANAPPA
|
CANARA BANK(508532)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/277
(BIJAKAL)
|
1520003018NRG24080620230577608
|
08/06/2023
|
SHARANAPPA
|
1520003018WL005878
|
SHARANAPPA
|
00078
|
CNRB0011811
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471762
|
|
SHARANAPPA S KARICHANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-018-007/574
(BIJAKAL)
|
1520003018NRG24080620230577543
|
08/06/2023
|
AMARAPPA
|
1520003018WL005878
|
AMARAPPA
|
00415
|
SBIN0017863
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471776
|
|
MR AMARESH S H MADAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/1265
(BIJAKAL)
|
1520003018NRG24080620230577567
|
08/06/2023
|
SHRIDHARA
|
1520003018WL005878
|
SHRIDHARA
|
00415
|
SBIN0017863
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471780
|
|
MR SHRIDHAR P VANKANAKUNTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/1354
(BIJAKAL)
|
1520003018NRG24080620230577584
|
08/06/2023
|
Ambmma
|
1520003018WL005878
|
Ambmma
|
00415
|
SBIN0017863
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471765
|
|
AMAMMA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-008/1354
(BIJAKAL)
|
1520003018NRG24080620230577583
|
08/06/2023
|
Ramanna
|
1520003018WL005878
|
Ramanna
|
00415
|
SBIN0017863
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471766
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/339
(BIJAKAL)
|
1520003018NRG24080620230577636
|
08/06/2023
|
SIDDAPPA
|
1520003018WL005878
|
SIDDAPPA
|
00415
|
SBIN0017863
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471783
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/339
(BIJAKAL)
|
1520003018NRG24080620230577635
|
08/06/2023
|
YAMANAPPA
|
1520003018WL005878
|
YAMANAPPA
|
00415
|
SBIN0017863
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471775
|
|
MR YAMANAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/345
(BIJAKAL)
|
1520003018NRG24080620230577639
|
08/06/2023
|
Sharanamma
|
1520003018WL005878
|
Sharanamma
|
00415
|
SBIN0017863
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471784
|
|
MISS SHARANAMMA DO HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-008/458
(BIJAKAL)
|
1520003018NRG24080620230577656
|
08/06/2023
|
laxamavva
|
1520003018WL005878
|
laxamavva
|
00415
|
SBIN0017863
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471781
|
|
MRS LAKSHMAVVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-008/5
(BIJAKAL)
|
1520003018NRG24080620230577663
|
08/06/2023
|
Chatrappa
|
1520003018WL005878
|
Chatrappa
|
00415
|
SBIN0017863
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471773
|
|
CHATRAPPA SO NAGAPPA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-008/633
(BIJAKAL)
|
1520003018NRG24080620230577668
|
08/06/2023
|
neelamma
|
1520003018WL005878
|
neelamma
|
00415
|
SBIN0017863
|
216
|
216
|
Rejected
|
15/06/2023
|
|
2563471774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-018-008/70
(BIJAKAL)
|
1520003018NRG24080620230577670
|
08/06/2023
|
SIDDAPPA
|
1520003018WL005878
|
SIDDAPPA
|
00415
|
SBIN0017863
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471782
|
|
MR SIDDAPPA BELAGALLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-008/958
(BIJAKAL)
|
1520003018NRG24080620230577685
|
08/06/2023
|
Nirmala
|
1520003018WL005878
|
Nirmala
|
00415
|
SBIN0017863
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471779
|
|
NIRMALA SHREEDHAR VANKALAKUNTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-018-008/105
(BIJAKAL)
|
1520003018NRG24080620230577548
|
08/06/2023
|
SHEKARAPPA
|
1520003018WL005878
|
SHEKARAPPA
|
00415
|
SBIN0020210
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471778
|
|
MR SHANKRAPPA K TIPPANAVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-008/1166
(BIJAKAL)
|
1520003018NRG24080620230577559
|
08/06/2023
|
neelamma
|
1520003018WL005878
|
neelamma
|
00415
|
SBIN0020210
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471777
|
|
MRS NILAMMA M TALUGERI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-008/259
(BIJAKAL)
|
1520003018NRG24080620230577603
|
08/06/2023
|
mahesha
|
1520003018WL005878
|
mahesha
|
00415
|
SBIN0020210
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471772
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-018-008/172
(BIJAKAL)
|
1520003018NRG24080620230577595
|
08/06/2023
|
MnjunAth
|
1520003018WL005878
|
MnjunAth
|
00652
|
PKGB0010567
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471789
|
|
MANJUNATHA KALLIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
28
|
KUSHTAGI
|
KN-20-003-018-008/103
(BIJAKAL)
|
1520003018NRG24080620230577546
|
08/06/2023
|
HANAMAPPA
|
1520003018WL005878
|
HANAMAPPA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471802
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-008/103
(BIJAKAL)
|
1520003018NRG24080620230577547
|
08/06/2023
|
Hanamavva
|
1520003018WL005878
|
Hanamavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471745
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-008/105
(BIJAKAL)
|
1520003018NRG24080620230577549
|
08/06/2023
|
shankaramma
|
1520003018WL005878
|
shankaramma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471799
|
|
SHANKRAMMA SHANKRAPPA TIPPANAVAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-008/1117
(BIJAKAL)
|
1520003018NRG24080620230577550
|
08/06/2023
|
kalakavva
|
1520003018WL005878
|
kalakavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471724
|
|
KALAKAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-008/1120
(BIJAKAL)
|
1520003018NRG24080620230577551
|
08/06/2023
|
duragappa
|
1520003018WL005878
|
duragappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471809
|
|
DURUGAPPA HANUMAPPA DHARMANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-008/1120
(BIJAKAL)
|
1520003018NRG24080620230577552
|
08/06/2023
|
hanamavva
|
1520003018WL005878
|
hanamavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471728
|
|
HANAMAVVA DHARMANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-008/1138
(BIJAKAL)
|
1520003018NRG24080620230577554
|
08/06/2023
|
Gaviyappa
|
1520003018WL005878
|
Gaviyappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471744
|
|
GAVIYAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-018-008/1152
(BIJAKAL)
|
1520003018NRG24080620230577557
|
08/06/2023
|
muturaj
|
1520003018WL005878
|
muturaj
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471708
|
|
MUTTURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-008/1152
(BIJAKAL)
|
1520003018NRG24080620230577556
|
08/06/2023
|
sharanamma
|
1520003018WL005878
|
sharanamma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471738
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-008/1166
(BIJAKAL)
|
1520003018NRG24080620230577560
|
08/06/2023
|
Chanavasav
|
1520003018WL005878
|
Chanavasav
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471709
|
|
CHANNABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-008/1166
(BIJAKAL)
|
1520003018NRG24080620230577558
|
08/06/2023
|
manjuntha
|
1520003018WL005878
|
manjuntha
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471815
|
|
MANJUNATH SHARANAPPA
|
CANARA BANK(508532)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-008/1207
(BIJAKAL)
|
1520003018NRG24080620230577561
|
08/06/2023
|
nilabinka
|
1520003018WL005878
|
nilabinka
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471812
|
|
NEELAMBIKA BASAYYA GURUVIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-008/1249
(BIJAKAL)
|
1520003018NRG24080620230577564
|
08/06/2023
|
HULLAPPA
|
1520003018WL005878
|
HULLAPPA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471733
|
|
HULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-008/1249
(BIJAKAL)
|
1520003018NRG24080620230577565
|
08/06/2023
|
SHARANAVVA
|
1520003018WL005878
|
SHARANAVVA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471732
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-008/1275
(BIJAKAL)
|
1520003018NRG24080620230577568
|
08/06/2023
|
HANAMAVVA
|
1520003018WL005878
|
HANAMAVVA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471797
|
|
HANAMAVVA WO DURGAPPA VEERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-008/1275
(BIJAKAL)
|
1520003018NRG24080620230577569
|
08/06/2023
|
HUVARAJ
|
1520003018WL005878
|
HUVARAJ
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471730
|
|
HUVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-008/1275
(BIJAKAL)
|
1520003018NRG24080620230577571
|
08/06/2023
|
SHARANAMMA
|
1520003018WL005878
|
SHARANAMMA
|
00652
|
PKGB0010600
|
185
|
185
|
Processed
|
15/06/2023
|
|
2563471741
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-008/1275
(BIJAKAL)
|
1520003018NRG24080620230577570
|
08/06/2023
|
SHIVAPPA
|
1520003018WL005878
|
SHIVAPPA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471748
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-008/1279
(BIJAKAL)
|
1520003018NRG24080620230577572
|
08/06/2023
|
Kanakappa
|
1520003018WL005878
|
Kanakappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471740
|
|
KANAKAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-018-008/1285
(BIJAKAL)
|
1520003018NRG24080620230577574
|
08/06/2023
|
MALLAMMA
|
1520003018WL005878
|
MALLAMMA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471716
|
|
MALLAMMA WO RAYAPPA SAKALAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-008/1305
(BIJAKAL)
|
1520003018NRG24080620230577576
|
08/06/2023
|
nagappa
|
1520003018WL005878
|
nagappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471743
|
|
NAGAPPA GUDADURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-018-008/1314
(BIJAKAL)
|
1520003018NRG24080620230577577
|
08/06/2023
|
Basamma
|
1520003018WL005878
|
Basamma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471698
|
|
Basamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-008/1315
(BIJAKAL)
|
1520003018NRG24080620230577578
|
08/06/2023
|
Malavva
|
1520003018WL005878
|
Malavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471737
|
|
MALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-008/1329
(BIJAKAL)
|
1520003018NRG24080620230577580
|
08/06/2023
|
Duragamma
|
1520003018WL005878
|
Duragamma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471750
|
|
MISS DURAGAMMA BANDIVADDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-018-008/1345
(BIJAKAL)
|
1520003018NRG24080620230577582
|
08/06/2023
|
Sanagamma
|
1520003018WL005878
|
Sanagamma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471753
|
|
Mrs. SANGAMMA S
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KUSHTAGI
|
KN-20-003-018-008/140
(BIJAKAL)
|
1520003018NRG24080620230577588
|
08/06/2023
|
AMARAMMA
|
1520003018WL005878
|
AMARAMMA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471826
|
|
Amaramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-018-008/140
(BIJAKAL)
|
1520003018NRG24080620230577587
|
08/06/2023
|
CHIDANDAPPA
|
1520003018WL005878
|
CHIDANDAPPA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471803
|
|
CHIDANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KUSHTAGI
|
KN-20-003-018-008/148
(BIJAKAL)
|
1520003018NRG24080620230577589
|
08/06/2023
|
Sharanavva
|
1520003018WL005878
|
Sharanavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471791
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-018-008/164
(BIJAKAL)
|
1520003018NRG24080620230577592
|
08/06/2023
|
Iramma
|
1520003018WL005878
|
Iramma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471712
|
|
ERAMMA TALUVAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-018-008/164
(BIJAKAL)
|
1520003018NRG24080620230577590
|
08/06/2023
|
Mallappa Talavageera
|
1520003018WL005878
|
Mallappa Talavageera
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471793
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
58
|
KUSHTAGI
|
KN-20-003-018-008/164
(BIJAKAL)
|
1520003018NRG24080620230577591
|
08/06/2023
|
Sharanappa
|
1520003018WL005878
|
Sharanappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471710
|
|
SHARANAPPA SO MALLAPPA TALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-018-008/172
(BIJAKAL)
|
1520003018NRG24080620230577593
|
08/06/2023
|
Devappa
|
1520003018WL005878
|
Devappa
|
00652
|
PKGB0010600
|
123
|
123
|
Processed
|
15/06/2023
|
|
2563471697
|
|
DEVAPPA
|
AXIS BANK(607153)
|
|
60
|
KUSHTAGI
|
KN-20-003-018-008/172
(BIJAKAL)
|
1520003018NRG24080620230577594
|
08/06/2023
|
laxamavva
|
1520003018WL005878
|
laxamavva
|
00652
|
PKGB0010600
|
185
|
185
|
Processed
|
15/06/2023
|
|
2563471718
|
|
LAXAMAVVA DEVAPPA KALLIMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUSHTAGI
|
KN-20-003-018-008/182
(BIJAKAL)
|
1520003018NRG24080620230577596
|
08/06/2023
|
Duragavva
|
1520003018WL005878
|
Duragavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471821
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-018-008/182
(BIJAKAL)
|
1520003018NRG24080620230577597
|
08/06/2023
|
Joti
|
1520003018WL005878
|
Joti
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471735
|
|
JYOTHI SIDDAPPA PIDDAPPANAVAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUSHTAGI
|
KN-20-003-018-008/227
(BIJAKAL)
|
1520003018NRG24080620230577598
|
08/06/2023
|
Shantavva
|
1520003018WL005878
|
Shantavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471717
|
|
SHANTHAVVA LAXMAN GANADAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-018-008/230
(BIJAKAL)
|
1520003018NRG24080620230577599
|
08/06/2023
|
LAXAPPA KURI
|
1520003018WL005878
|
LAXAPPA KURI
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471806
|
|
LAXMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-018-008/233
(BIJAKAL)
|
1520003018NRG24080620230577601
|
08/06/2023
|
Nagappa
|
1520003018WL005878
|
Nagappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471751
|
|
NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSHTAGI
|
KN-20-003-018-008/259
(BIJAKAL)
|
1520003018NRG24080620230577602
|
08/06/2023
|
SHARANAMMA
|
1520003018WL005878
|
SHARANAMMA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471807
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-018-008/277
(BIJAKAL)
|
1520003018NRG24080620230577607
|
08/06/2023
|
BASAMMA
|
1520003018WL005878
|
BASAMMA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471714
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-018-008/277
(BIJAKAL)
|
1520003018NRG24080620230577606
|
08/06/2023
|
SANGAPPA
|
1520003018WL005878
|
SANGAPPA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471808
|
|
SANGAPPA CHANNABASAPPA KARICHENNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-018-008/282
(BIJAKAL)
|
1520003018NRG24080620230577610
|
08/06/2023
|
RENUKA S HANAMAPPA
|
1520003018WL005878
|
RENUKA S HANAMAPPA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471820
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-018-008/282
(BIJAKAL)
|
1520003018NRG24080620230577609
|
08/06/2023
|
Sannahanamappa
|
1520003018WL005878
|
Sannahanamappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471739
|
|
SANNA HANAMAPPA MARAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-018-008/282
(BIJAKAL)
|
1520003018NRG24080620230577611
|
08/06/2023
|
Yamanurapp
|
1520003018WL005878
|
Yamanurapp
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471702
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-018-008/284
(BIJAKAL)
|
1520003018NRG24080620230577612
|
08/06/2023
|
Hirehanamappa
|
1520003018WL005878
|
Hirehanamappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471727
|
|
HIREHANAMAPPA MARAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-018-008/284
(BIJAKAL)
|
1520003018NRG24080620230577613
|
08/06/2023
|
Nellavva
|
1520003018WL005878
|
Nellavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471711
|
|
NILAVVA WO HIRE HANAMAPPA MARAKATTINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-018-008/290
(BIJAKAL)
|
1520003018NRG24080620230577615
|
08/06/2023
|
HANAMAVVA
|
1520003018WL005878
|
HANAMAVVA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471824
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-018-008/290
(BIJAKAL)
|
1520003018NRG24080620230577614
|
08/06/2023
|
laxman kanakappa
|
1520003018WL005878
|
laxman kanakappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471796
|
|
LAXMAN MARAKATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-018-008/294
(BIJAKAL)
|
1520003018NRG24080620230577617
|
08/06/2023
|
HANAMAPPA
|
1520003018WL005878
|
HANAMAPPA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471704
|
|
HANAMANTHA URF HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-018-008/294
(BIJAKAL)
|
1520003018NRG24080620230577618
|
08/06/2023
|
MANJULA
|
1520003018WL005878
|
MANJULA
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471823
|
|
MANJULA WO HANUMAPPA MARAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-018-008/296
(BIJAKAL)
|
1520003018NRG24080620230577620
|
08/06/2023
|
laxamavva
|
1520003018WL005878
|
laxamavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471734
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-018-008/296
(BIJAKAL)
|
1520003018NRG24080620230577619
|
08/06/2023
|
shivanadappa
|
1520003018WL005878
|
shivanadappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471813
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-018-008/31
(BIJAKAL)
|
1520003018NRG24080620230577622
|
08/06/2023
|
neelamma
|
1520003018WL005878
|
neelamma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471801
|
|
NEELAVVA YALLAPPA JAGGALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUSHTAGI
|
KN-20-003-018-008/31
(BIJAKAL)
|
1520003018NRG24080620230577621
|
08/06/2023
|
yallappa
|
1520003018WL005878
|
yallappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471794
|
|
YALLAPPA
|
CANARA BANK(508532)
|
|
82
|
KUSHTAGI
|
KN-20-003-018-008/312
(BIJAKAL)
|
1520003018NRG24080620230577623
|
08/06/2023
|
kanakappa
|
1520003018WL005878
|
kanakappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471703
|
|
KANAKAPPA HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-018-008/312
(BIJAKAL)
|
1520003018NRG24080620230577624
|
08/06/2023
|
laxamavva
|
1520003018WL005878
|
laxamavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471731
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-018-008/319
(BIJAKAL)
|
1520003018NRG24080620230577626
|
08/06/2023
|
sann hanamappa
|
1520003018WL005878
|
sann hanamappa
|
00652
|
PKGB0010600
|
185
|
185
|
Processed
|
15/06/2023
|
|
2563471795
|
|
SANN HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUSHTAGI
|
KN-20-003-018-008/323
(BIJAKAL)
|
1520003018NRG24080620230577630
|
08/06/2023
|
sharanavva
|
1520003018WL005878
|
sharanavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471715
|
|
SHARANAVVA TALUGERI WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-018-008/327
(BIJAKAL)
|
1520003018NRG24080620230577632
|
08/06/2023
|
Deevamma
|
1520003018WL005878
|
Deevamma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471818
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-018-008/339
(BIJAKAL)
|
1520003018NRG24080620230577634
|
08/06/2023
|
Devamma
|
1520003018WL005878
|
Devamma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471822
|
|
MRS DEVAVVA S TAKKALIKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUSHTAGI
|
KN-20-003-018-008/345
(BIJAKAL)
|
1520003018NRG24080620230577637
|
08/06/2023
|
hanamappa
|
1520003018WL005878
|
hanamappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471792
|
|
HANUMAPPA DHARMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-018-008/346
(BIJAKAL)
|
1520003018NRG24080620230577641
|
08/06/2023
|
Bimarati
|
1520003018WL005878
|
Bimarati
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471749
|
|
Baby BHEEMA RATHI
|
INDIAN BANK(607105)
|
|
90
|
KUSHTAGI
|
KN-20-003-018-008/361
(BIJAKAL)
|
1520003018NRG24080620230577643
|
08/06/2023
|
PARAMMA
|
1520003018WL005878
|
PARAMMA
|
00652
|
PKGB0010600
|
185
|
185
|
Processed
|
15/06/2023
|
|
2563471811
|
|
PARAMMA PARASAPPA BELAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-018-008/376
(BIJAKAL)
|
1520003018NRG24080620230577644
|
08/06/2023
|
Balappa
|
1520003018WL005878
|
Balappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471800
|
|
BALAPPA MALLAPPA KALAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-018-008/376
(BIJAKAL)
|
1520003018NRG24080620230577645
|
08/06/2023
|
sangamma
|
1520003018WL005878
|
sangamma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471742
|
|
SANGAVVA BALAPPA KALAKERI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSHTAGI
|
KN-20-003-018-008/378
(BIJAKAL)
|
1520003018NRG24080620230577647
|
08/06/2023
|
Laaasab
|
1520003018WL005878
|
Laaasab
|
00652
|
PKGB0010600
|
185
|
185
|
Processed
|
15/06/2023
|
|
2563471747
|
|
LAALSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-018-008/378
(BIJAKAL)
|
1520003018NRG24080620230577648
|
08/06/2023
|
Nurajana
|
1520003018WL005878
|
Nurajana
|
00652
|
PKGB0010600
|
185
|
185
|
Processed
|
15/06/2023
|
|
2563471819
|
|
NURJAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUSHTAGI
|
KN-20-003-018-008/378
(BIJAKAL)
|
1520003018NRG24080620230577646
|
08/06/2023
|
yamanurasaba
|
1520003018WL005878
|
yamanurasaba
|
00652
|
PKGB0010600
|
185
|
185
|
Processed
|
15/06/2023
|
|
2563471817
|
|
YAMANURSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-018-008/419
(BIJAKAL)
|
1520003018NRG24080620230577649
|
08/06/2023
|
Yallamma
|
1520003018WL005878
|
Yallamma
|
00652
|
PKGB0010600
|
185
|
185
|
Processed
|
15/06/2023
|
|
2563471814
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUSHTAGI
|
KN-20-003-018-008/448
(BIJAKAL)
|
1520003018NRG24080620230577653
|
08/06/2023
|
Malikrjun
|
1520003018WL005878
|
Malikrjun
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471706
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUSHTAGI
|
KN-20-003-018-008/448
(BIJAKAL)
|
1520003018NRG24080620230577652
|
08/06/2023
|
Mallavva
|
1520003018WL005878
|
Mallavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471825
|
|
MALLAMMA GURBASAPPA MAKAPUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUSHTAGI
|
KN-20-003-018-008/450
(BIJAKAL)
|
1520003018NRG24080620230577654
|
08/06/2023
|
balappa
|
1520003018WL005878
|
balappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471804
|
|
BALAPPA METHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-018-008/467
(BIJAKAL)
|
1520003018NRG24080620230577657
|
08/06/2023
|
Hanamamma
|
1520003018WL005878
|
Hanamamma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471699
|
|
HANAMAVVA SIDDAPPA BANNIGOL
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUSHTAGI
|
KN-20-003-018-008/467
(BIJAKAL)
|
1520003018NRG24080620230577658
|
08/06/2023
|
Kanteppa
|
1520003018WL005878
|
Kanteppa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471746
|
|
KANTEPPA BANNIGOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-018-008/467
(BIJAKAL)
|
1520003018NRG24080620230577659
|
08/06/2023
|
manjuntha
|
1520003018WL005878
|
manjuntha
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471705
|
|
MANJUNATH MGF SIDDAPPA BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-018-008/478
(BIJAKAL)
|
1520003018NRG24080620230577661
|
08/06/2023
|
Amareesh Angadi
|
1520003018WL005878
|
Amareesh Angadi
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471805
|
|
AMAREESH ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-018-008/478
(BIJAKAL)
|
1520003018NRG24080620230577660
|
08/06/2023
|
Draxayani
|
1520003018WL005878
|
Draxayani
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471798
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-018-008/478
(BIJAKAL)
|
1520003018NRG24080620230577662
|
08/06/2023
|
manjula
|
1520003018WL005878
|
manjula
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471725
|
|
MANJULA AMARESHA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUSHTAGI
|
KN-20-003-018-008/5
(BIJAKAL)
|
1520003018NRG24080620230577664
|
08/06/2023
|
Hanamavva
|
1520003018WL005878
|
Hanamavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471719
|
|
HANAMAVVA CHATRAPPA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-018-008/54
(BIJAKAL)
|
1520003018NRG24080620230577665
|
08/06/2023
|
hanamavva
|
1520003018WL005878
|
hanamavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471700
|
|
Hanamavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KUSHTAGI
|
KN-20-003-018-008/611
(BIJAKAL)
|
1520003018NRG24080620230577666
|
08/06/2023
|
Yammanavva Koppada
|
1520003018WL005878
|
Yammanavva Koppada
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471816
|
|
YAMANAVVA KOPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-018-008/70
(BIJAKAL)
|
1520003018NRG24080620230577671
|
08/06/2023
|
sangavva
|
1520003018WL005878
|
sangavva
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471736
|
|
MRS SANGAVVA BELGAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUSHTAGI
|
KN-20-003-018-008/71
(BIJAKAL)
|
1520003018NRG24080620230577672
|
08/06/2023
|
Basappa erappa
|
1520003018WL005878
|
Basappa erappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471790
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUSHTAGI
|
KN-20-003-018-008/71
(BIJAKAL)
|
1520003018NRG24080620230577674
|
08/06/2023
|
Pavadeppa
|
1520003018WL005878
|
Pavadeppa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471707
|
|
PAVADEPPA MGF BASAPPA BELAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-018-008/71
(BIJAKAL)
|
1520003018NRG24080620230577673
|
08/06/2023
|
shivamma
|
1520003018WL005878
|
shivamma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471729
|
|
SHIVAMMA BASAPPA BELAGALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUSHTAGI
|
KN-20-003-018-008/80
(BIJAKAL)
|
1520003018NRG24080620230577675
|
08/06/2023
|
Saranappa r
|
1520003018WL005878
|
Saranappa r
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471810
|
|
SHARANAPPA TALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-018-008/888
(BIJAKAL)
|
1520003018NRG24080620230577679
|
08/06/2023
|
basappa
|
1520003018WL005878
|
basappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471701
|
|
BASAMMA WO BEERAPPA BELAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-018-008/888
(BIJAKAL)
|
1520003018NRG24080620230577677
|
08/06/2023
|
Ishappa
|
1520003018WL005878
|
Ishappa
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471721
|
|
ERAPPA BELAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-018-008/888
(BIJAKAL)
|
1520003018NRG24080620230577678
|
08/06/2023
|
Manjula
|
1520003018WL005878
|
Manjula
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471723
|
|
MANJULA BELAGALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-018-008/891
(BIJAKAL)
|
1520003018NRG24080620230577681
|
08/06/2023
|
umadevi
|
1520003018WL005878
|
umadevi
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471720
|
|
UMADEVI CHANNABASAPPA TALUVAGERI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUSHTAGI
|
KN-20-003-018-008/905
(BIJAKAL)
|
1520003018NRG24080620230577683
|
08/06/2023
|
Phakirayya
|
1520003018WL005878
|
Phakirayya
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471752
|
|
MR PHAKEERAYYA GURUVIN SO SIDDAYYA GURUV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUSHTAGI
|
KN-20-003-018-008/905
(BIJAKAL)
|
1520003018NRG24080620230577682
|
08/06/2023
|
Vijayalaxmi
|
1520003018WL005878
|
Vijayalaxmi
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471754
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-018-008/953
(BIJAKAL)
|
1520003018NRG24080620230577684
|
08/06/2023
|
Ningamma
|
1520003018WL005878
|
Ningamma
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471726
|
|
NINGAMMA GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-018-008/970
(BIJAKAL)
|
1520003018NRG24080620230577687
|
08/06/2023
|
renuka
|
1520003018WL005878
|
renuka
|
00652
|
PKGB0010600
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471713
|
|
RENUKA TALUGERI WO MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19963
|
19963
|
|
|
|
|
|
|
|
|
122
|
KUSHTAGI
|
KN-20-003-018-007/737
(BIJAKAL)
|
1520003018NRG24080620230577544
|
08/06/2023
|
Sharanappa
|
1520003018WL005878
|
Sharanappa
|
00652
|
PKGB0010715
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471756
|
|
SHARANAPPA .
|
INDUSIND BANK(607189)
|
|
123
|
KUSHTAGI
|
KN-20-003-018-007/78
(BIJAKAL)
|
1520003018NRG24080620230577545
|
08/06/2023
|
SANNA HANAMANTHA BALAPPA
|
1520003018WL005878
|
SANNA HANAMANTHA BALAPPA
|
00652
|
PKGB0010715
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471755
|
|
SANNAHANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-018-008/1225
(BIJAKAL)
|
1520003018NRG24080620230577562
|
08/06/2023
|
Manjula
|
1520003018WL005878
|
Manjula
|
00652
|
PKGB0010715
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471758
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-018-008/323
(BIJAKAL)
|
1520003018NRG24080620230577629
|
08/06/2023
|
sharanappa
|
1520003018WL005878
|
sharanappa
|
00652
|
PKGB0010715
|
216
|
216
|
Rejected
|
15/06/2023
|
|
2563471722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KUSHTAGI
|
KN-20-003-018-008/970
(BIJAKAL)
|
1520003018NRG24080620230577686
|
08/06/2023
|
Malleshappa
|
1520003018WL005878
|
Malleshappa
|
00652
|
PKGB0010715
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471757
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
127
|
KUSHTAGI
|
KN-20-003-018-008/646
(BIJAKAL)
|
1520003018NRG24080620230577669
|
08/06/2023
|
Vijjayalksmi
|
1520003018WL005878
|
Vijjayalksmi
|
00652
|
PKGB0010719
|
196
|
196
|
Processed
|
15/06/2023
|
|
2563471785
|
|
VIJAYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
128
|
KUSHTAGI
|
KN-20-003-018-008/1260
(BIJAKAL)
|
1520003018NRG24080620230577566
|
08/06/2023
|
Manunath
|
1520003018WL005878
|
Manunath
|
00666
|
IDFB0080353
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471788
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
129
|
KUSHTAGI
|
KN-20-003-018-008/319
(BIJAKAL)
|
1520003018NRG24080620230577627
|
08/06/2023
|
Kariyappa
|
1520003018WL005878
|
Kariyappa
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471786
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-018-008/319
(BIJAKAL)
|
1520003018NRG24080620230577628
|
08/06/2023
|
Neelamma
|
1520003018WL005878
|
Neelamma
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
15/06/2023
|
|
2563471787
|
|
MS JAYASHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27626
|
27626
|
|
|
|
|
|
|
|