|
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
|
KOPPAL
|
KN-20-002-014-001/312-A
(MADINUR)
|
1520002014NRG23040520220126629
|
04/05/2022
|
MUTTAPPA
|
1520002014WL001329
|
MUTTAPPA
|
00048
|
BKID0008475
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189458
|
|
MUTTAPPA RAMAPPA CHALAVADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-014-001/977
(MADINUR)
|
1520002014NRG23040520220126701
|
04/05/2022
|
MANJULA
|
1520002014WL001329
|
MANJULA
|
00225
|
KARB0000448
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189430
|
|
MANJULA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-014-001/106-A
(MADINUR)
|
1520002014NRG23040520220126594
|
04/05/2022
|
RAMAPPA
|
1520002014WL001329
|
RAMAPPA
|
00415
|
SBIN0020220
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189436
|
|
MR PRAMAPPA KARININGAPPA AVVANNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-014-001/109-A
(MADINUR)
|
1520002014NRG23040520220126744
|
04/05/2022
|
GALEVVA
|
1520002014WL001332
|
GALEVVA
|
00415
|
SBIN0020220
|
4335
|
4335
|
Processed
|
13/05/2022
|
|
1174189455
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-014-001/109-A
(MADINUR)
|
1520002014NRG23040520220126743
|
04/05/2022
|
RANADAPPA
|
1520002014WL001332
|
RANADAPPA
|
00415
|
SBIN0020220
|
4335
|
4335
|
Processed
|
13/05/2022
|
|
1174189431
|
|
MR RANADAPPA HANUMAPPA BHAVI MANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-014-001/135-A
(MADINUR)
|
1520002014NRG23040520220126596
|
04/05/2022
|
HULIGEVVA
|
1520002014WL001329
|
HULIGEVVA
|
00415
|
SBIN0020220
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189442
|
|
MRS HULIGEVVA HANAMAPPA CHALAWADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-014-001/208
(MADINUR)
|
1520002014NRG23040520220126604
|
04/05/2022
|
SUNKAPPA
|
1520002014WL001329
|
SUNKAPPA
|
00415
|
SBIN0020220
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189457
|
|
MR SUNKAPPA PUJARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-014-001/21
(MADINUR)
|
1520002014NRG23040520220126607
|
04/05/2022
|
HANUMAVVA
|
1520002014WL001329
|
HANUMAVVA
|
00415
|
SBIN0020220
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189437
|
|
HANUMAVVA DODDA PHAKIRAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-014-001/223
(MADINUR)
|
1520002014NRG23040520220126749
|
04/05/2022
|
NAGAPPA
|
1520002014WL001332
|
NAGAPPA
|
00415
|
SBIN0020220
|
4335
|
4335
|
Processed
|
13/05/2022
|
|
1174189451
|
|
MR NAGAPPA GUDADAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-014-001/23-A
(MADINUR)
|
1520002014NRG23040520220126610
|
04/05/2022
|
RAMAVVA
|
1520002014WL001329
|
RAMAVVA
|
00415
|
SBIN0020220
|
540
|
540
|
Processed
|
13/05/2022
|
|
1174189447
|
|
MRS RAMAVVA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-014-001/257
(MADINUR)
|
1520002014NRG23040520220126614
|
04/05/2022
|
Shivaputravva
|
1520002014WL001329
|
Shivaputravva
|
00415
|
SBIN0020220
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189456
|
|
SHIVAPUTRAVVA D
|
HDFC BANK LTD(607152)
|
|
12
|
KOPPAL
|
KN-20-002-014-001/274
(MADINUR)
|
1520002014NRG23040520220126617
|
04/05/2022
|
SHARAMMA
|
1520002014WL001329
|
SHARAMMA
|
00415
|
SBIN0020220
|
810
|
810
|
Processed
|
13/05/2022
|
|
1174189448
|
|
MRS SHARAMMA POOJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-014-001/276
(MADINUR)
|
1520002014NRG23040520220126620
|
04/05/2022
|
SOMAPPA
|
1520002014WL001329
|
SOMAPPA
|
00415
|
SBIN0020220
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1174189443
|
|
MR SOMAPPA PARAPPA ARAKERI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-014-001/279
(MADINUR)
|
1520002014NRG23040520220126621
|
04/05/2022
|
KALLAPPA
|
1520002014WL001329
|
KALLAPPA
|
00415
|
SBIN0020220
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189439
|
|
MR KALLAPPA DODDAHANUMAPPA KADEMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-014-001/29-B
(MADINUR)
|
1520002014NRG23040520220126626
|
04/05/2022
|
SHARANAPPA
|
1520002014WL001329
|
SHARANAPPA
|
00415
|
SBIN0020220
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189435
|
|
SHARANAPPAS/0HANUMAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOPPAL
|
KN-20-002-014-001/419
(MADINUR)
|
1520002014NRG23040520220126641
|
04/05/2022
|
Gavisiddappa
|
1520002014WL001329
|
Gavisiddappa
|
00415
|
SBIN0020220
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189432
|
|
MR GAVISIDDAPPA KANAKAPPA JALIHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-014-001/46-B
(MADINUR)
|
1520002014NRG23040520220126644
|
04/05/2022
|
PAKIRAVVA
|
1520002014WL001329
|
PAKIRAVVA
|
00415
|
SBIN0020220
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189445
|
|
MRS PHAKEERAVVA GIRIYAPPA SALAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-014-001/5
(MADINUR)
|
1520002014NRG23040520220126648
|
04/05/2022
|
RAMAVVA
|
1520002014WL001329
|
RAMAVVA
|
00415
|
SBIN0020220
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189446
|
|
RAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-014-001/566-A
(MADINUR)
|
1520002014NRG23040520220126650
|
04/05/2022
|
YAMANAVVA
|
1520002014WL001329
|
YAMANAVVA
|
00415
|
SBIN0020220
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189449
|
|
YAMANAVVA WO NINGAPPA KAMANOOR RO MADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-014-001/6
(MADINUR)
|
1520002014NRG23040520220126656
|
04/05/2022
|
HULIGEVVA
|
1520002014WL001329
|
HULIGEVVA
|
00415
|
SBIN0020220
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1174189450
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-014-001/61-A
(MADINUR)
|
1520002014NRG23040520220126584
|
04/05/2022
|
YALLAMMA
|
1520002014WL001328
|
YALLAMMA
|
00415
|
SBIN0020220
|
3090
|
3090
|
Processed
|
13/05/2022
|
|
1174189433
|
|
YALLAVVA CHALUVADI
|
CANARA BANK(508532)
|
|
22
|
KOPPAL
|
KN-20-002-014-001/66-A
(MADINUR)
|
1520002014NRG23040520220126665
|
04/05/2022
|
CHANNAVVA
|
1520002014WL001329
|
CHANNAVVA
|
00415
|
SBIN0020220
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189440
|
|
MRS CHANNAVVA GANGAPPA KADEMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-014-001/735
(MADINUR)
|
1520002014NRG23040520220126675
|
04/05/2022
|
LAKSHMAVVA
|
1520002014WL001329
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189441
|
|
LAXMAWWA BASAPPA BHAJANI
|
GENERAL POST OFFICE(607245)
|
|
24
|
KOPPAL
|
KN-20-002-014-001/766
(MADINUR)
|
1520002014NRG23040520220126681
|
04/05/2022
|
GAVISIDDAPPA
|
1520002014WL001329
|
GAVISIDDAPPA
|
00415
|
SBIN0020220
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189438
|
|
GAVISIDDAPPA & ERANNA GADDAD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
25
|
KOPPAL
|
KN-20-002-014-001/779
(MADINUR)
|
1520002014NRG23040520220126683
|
04/05/2022
|
LALITHA
|
1520002014WL001329
|
LALITHA
|
00415
|
SBIN0020220
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189452
|
|
MRS LALITHA HALLIGUDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-014-001/922-A
(MADINUR)
|
1520002014NRG23040520220126689
|
04/05/2022
|
RATNAMMA
|
1520002014WL001329
|
RATNAMMA
|
00415
|
SBIN0020220
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189444
|
|
MRS RATNAMMA ASHOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-014-001/955
(MADINUR)
|
1520002014NRG23040520220126693
|
04/05/2022
|
DODDA MARIYAPPA
|
1520002014WL001329
|
DODDA MARIYAPPA
|
00415
|
SBIN0020220
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189453
|
|
MR DODDA MARIYAPPA SAVIMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-014-001/956
(MADINUR)
|
1520002014NRG23040520220126695
|
04/05/2022
|
RAMAPPA
|
1520002014WL001329
|
RAMAPPA
|
00415
|
SBIN0020220
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189434
|
|
MR RAMAPPA SANNAHANUMAPPA MADDER
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-014-001/995
(MADINUR)
|
1520002014NRG23040520220126702
|
04/05/2022
|
Savitramma
|
1520002014WL001329
|
Savitramma
|
00415
|
SBIN0020220
|
810
|
810
|
Processed
|
13/05/2022
|
|
1174189454
|
|
MR SAVITHRAMMA KADEMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-014-001/28-A
(MADINUR)
|
1520002014NRG23040520220126624
|
04/05/2022
|
RATNAMMA
|
1520002014WL001329
|
RATNAMMA
|
00652
|
PKGB0010733
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189399
|
|
RATNAMMA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
31
|
KOPPAL
|
KN-20-002-014-001/106-A
(MADINUR)
|
1520002014NRG23040520220126593
|
04/05/2022
|
AKKAMMA
|
1520002014WL001329
|
AKKAMMA
|
00652
|
PKGB0010866
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189420
|
|
AKKAMMA RAMANNA AVVANNI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOPPAL
|
KN-20-002-014-001/109-A
(MADINUR)
|
1520002014NRG23040520220126745
|
04/05/2022
|
MAHESHA
|
1520002014WL001332
|
MAHESHA
|
00652
|
PKGB0010866
|
4335
|
4335
|
Processed
|
13/05/2022
|
|
1174189418
|
|
MAHESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-014-001/208
(MADINUR)
|
1520002014NRG23040520220126605
|
04/05/2022
|
SHASHIKALA
|
1520002014WL001329
|
SHASHIKALA
|
00652
|
PKGB0010866
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1174189425
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-014-001/218-A
(MADINUR)
|
1520002014NRG23040520220126609
|
04/05/2022
|
NAGAMMA
|
1520002014WL001329
|
NAGAMMA
|
00652
|
PKGB0010866
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189421
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-014-001/223
(MADINUR)
|
1520002014NRG23040520220126750
|
04/05/2022
|
Vijayalakshmi
|
1520002014WL001332
|
Vijayalakshmi
|
00652
|
PKGB0010866
|
4335
|
4335
|
Processed
|
13/05/2022
|
|
1174189407
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-014-001/246-A
(MADINUR)
|
1520002014NRG23040520220126612
|
04/05/2022
|
GANGAVVA
|
1520002014WL001329
|
GANGAVVA
|
00652
|
PKGB0010866
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189426
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-014-001/276
(MADINUR)
|
1520002014NRG23040520220126619
|
04/05/2022
|
SHIVAVVA
|
1520002014WL001329
|
SHIVAVVA
|
00652
|
PKGB0010866
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189416
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-014-001/29-B
(MADINUR)
|
1520002014NRG23040520220126627
|
04/05/2022
|
LAXMAVVA
|
1520002014WL001329
|
LAXMAVVA
|
00652
|
PKGB0010866
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189405
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-014-001/308
(MADINUR)
|
1520002014NRG23040520220126751
|
04/05/2022
|
GUDADAPPA
|
1520002014WL001332
|
GUDADAPPA
|
00652
|
PKGB0010866
|
4335
|
4335
|
Processed
|
13/05/2022
|
|
1174189411
|
|
GUDADAPPA SO HULIGAPPA DODAMANI RO MAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-014-001/337-A
(MADINUR)
|
1520002014NRG23040520220126631
|
04/05/2022
|
NAGAPPA
|
1520002014WL001329
|
NAGAPPA
|
00652
|
PKGB0010866
|
540
|
540
|
Processed
|
13/05/2022
|
|
1174189410
|
|
MR NAGAPPA DURGAPPA KADEMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-014-001/337-A
(MADINUR)
|
1520002014NRG23040520220126632
|
04/05/2022
|
YAMANAVVA
|
1520002014WL001329
|
YAMANAVVA
|
00652
|
PKGB0010866
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1174189409
|
|
YAMANAVVA WO NAGAPPA KADEMANI RO MADAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-014-001/341-A
(MADINUR)
|
1520002014NRG23040520220126636
|
04/05/2022
|
Mallikarjun
|
1520002014WL001329
|
Mallikarjun
|
00652
|
PKGB0010866
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189424
|
|
MR MALLIKARJUNA RANGAPPA MADDERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-014-001/341-A
(MADINUR)
|
1520002014NRG23040520220126634
|
04/05/2022
|
RANGAPPA
|
1520002014WL001329
|
RANGAPPA
|
00652
|
PKGB0010866
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189413
|
|
RANGAPPA SO BHARAMAPPA GANGAMATA RO MA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-014-001/341-A
(MADINUR)
|
1520002014NRG23040520220126635
|
04/05/2022
|
Shakuntala
|
1520002014WL001329
|
Shakuntala
|
00652
|
PKGB0010866
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189402
|
|
SHEKAVVA MADDI ALIAS SHAKUNTALA GANG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-014-001/40-A
(MADINUR)
|
1520002014NRG23040520220126639
|
04/05/2022
|
MARIYAPPA
|
1520002014WL001329
|
MARIYAPPA
|
00652
|
PKGB0010866
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1174189427
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-014-001/419
(MADINUR)
|
1520002014NRG23040520220126642
|
04/05/2022
|
RENUKA
|
1520002014WL001329
|
RENUKA
|
00652
|
PKGB0010866
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189406
|
|
MR REKHA MNG RENUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-014-001/46-B
(MADINUR)
|
1520002014NRG23040520220126645
|
04/05/2022
|
BASAVVA
|
1520002014WL001329
|
BASAVVA
|
00652
|
PKGB0010866
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
1174189423
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-014-001/572
(MADINUR)
|
1520002014NRG23040520220126654
|
04/05/2022
|
ANNAPURNAVVA
|
1520002014WL001329
|
ANNAPURNAVVA
|
00652
|
PKGB0010866
|
810
|
810
|
Processed
|
13/05/2022
|
|
1174189428
|
|
ANNAPURNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-014-001/572
(MADINUR)
|
1520002014NRG23040520220126652
|
04/05/2022
|
YAMANAVVA
|
1520002014WL001329
|
YAMANAVVA
|
00652
|
PKGB0010866
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189403
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-014-001/61-A
(MADINUR)
|
1520002014NRG23040520220126583
|
04/05/2022
|
Yallappa
|
1520002014WL001328
|
Yallappa
|
00652
|
PKGB0010866
|
3090
|
3090
|
Processed
|
13/05/2022
|
|
1174189400
|
|
YALLAPPA CHALAVADI MDNR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-014-001/631-A
(MADINUR)
|
1520002014NRG23040520220126660
|
04/05/2022
|
HULAGAPPA
|
1520002014WL001329
|
HULAGAPPA
|
00652
|
PKGB0010866
|
540
|
540
|
Processed
|
13/05/2022
|
|
1174189422
|
|
HULAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-014-001/66-A
(MADINUR)
|
1520002014NRG23040520220126664
|
04/05/2022
|
GANGAPPA
|
1520002014WL001329
|
GANGAPPA
|
00652
|
PKGB0010866
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189412
|
|
GANGAPPA SO DEVAVVA KADEMANI RO MADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-014-001/75-A
(MADINUR)
|
1520002014NRG23040520220126677
|
04/05/2022
|
HANUMAPPA
|
1520002014WL001329
|
HANUMAPPA
|
00652
|
PKGB0010866
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189415
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-014-001/75-A
(MADINUR)
|
1520002014NRG23040520220126676
|
04/05/2022
|
IRAVVA
|
1520002014WL001329
|
IRAVVA
|
00652
|
PKGB0010866
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1174189414
|
|
IRAVVA WO HANAMAPPA AVVANNI RO MADINUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-014-001/75-A
(MADINUR)
|
1520002014NRG23040520220126678
|
04/05/2022
|
MALLESHAPPA
|
1520002014WL001329
|
MALLESHAPPA
|
00652
|
PKGB0010866
|
810
|
810
|
Processed
|
13/05/2022
|
|
1174189429
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-014-001/766
(MADINUR)
|
1520002014NRG23040520220126682
|
04/05/2022
|
GANGAMMA
|
1520002014WL001329
|
GANGAMMA
|
00652
|
PKGB0010866
|
1350
|
1350
|
Processed
|
13/05/2022
|
|
1174189417
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-014-001/912-A
(MADINUR)
|
1520002014NRG23040520220126687
|
04/05/2022
|
Prakash
|
1520002014WL001329
|
Prakash
|
00652
|
PKGB0010866
|
270
|
270
|
Processed
|
13/05/2022
|
|
1174189408
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-014-001/913-A
(MADINUR)
|
1520002014NRG23040520220126753
|
04/05/2022
|
ANNAPURNA
|
1520002014WL001333
|
ANNAPURNA
|
00652
|
PKGB0010866
|
4335
|
4335
|
Processed
|
13/05/2022
|
|
1174189401
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-014-001/956
(MADINUR)
|
1520002014NRG23040520220126696
|
04/05/2022
|
VIJAYALAKSHMI
|
1520002014WL001329
|
VIJAYALAKSHMI
|
00652
|
PKGB0010866
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
1174189419
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-014-001/961
(MADINUR)
|
1520002014NRG23040520220126699
|
04/05/2022
|
BHIMAVVA
|
1520002014WL001329
|
BHIMAVVA
|
00652
|
PKGB0010866
|
540
|
540
|
Processed
|
13/05/2022
|
|
1174189404
|
|
BHIMAVVA MAILAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49050
|
49050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100245
|
100245
|
|
|
|
|
|
|
|