|
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-20-002-034-002/1205
(AGALKERA)
|
1520002034NRG23150620220433213
|
16/06/2022
|
INDRAMMA GADAD
|
1520002034WL005301
|
INDRAMMA GADAD
|
00078
|
CNRB0000546
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886815
|
|
INDRAMMA FAKIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-034-002/1000
(AGALKERA)
|
1520002034NRG23150620220433165
|
16/06/2022
|
gangamma
|
1520002034WL005301
|
gangamma
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886895
|
|
GANGAVVA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-034-002/1047
(AGALKERA)
|
1520002034NRG23150620220433175
|
16/06/2022
|
Jyothi
|
1520002034WL005301
|
Jyothi
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886894
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
4
|
KOPPAL
|
KN-20-002-034-002/1131
(AGALKERA)
|
1520002034NRG23150620220433199
|
16/06/2022
|
Renukavva
|
1520002034WL005301
|
Renukavva
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886893
|
|
RENUKAVVA HANUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPPAL
|
KN-20-002-034-002/657
(AGALKERA)
|
1520002034NRG23150620220433501
|
16/06/2022
|
Jamalasab
|
1520002034WL005301
|
Jamalasab
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886891
|
|
JAMAL PASHA PASHA
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-034-002/928
(AGALKERA)
|
1520002034NRG23150620220433566
|
16/06/2022
|
HAMPAMMA
|
1520002034WL005301
|
HAMPAMMA
|
00078
|
CNRB0011808
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886892
|
|
HAMPAMMA WO PAMPAPATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10475
|
10475
|
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-034-002/808
(AGALKERA)
|
1520002034NRG23150620220433542
|
16/06/2022
|
Laxmavva
|
1520002034WL005301
|
Laxmavva
|
00415
|
SBIN0004277
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459886898
|
|
LAXMAVVA
|
GENERAL POST OFFICE(607245)
|
|
8
|
KOPPAL
|
KN-20-002-034-002/946
(AGALKERA)
|
1520002034NRG23150620220433569
|
16/06/2022
|
neelamma
|
1520002034WL005301
|
neelamma
|
00415
|
SBIN0004277
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886897
|
|
MRS NILAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-034-002/839
(AGALKERA)
|
1520002034NRG23150620220433551
|
16/06/2022
|
moulahussain
|
1520002034WL005301
|
moulahussain
|
00415
|
SBIN0005316
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886899
|
|
MR MOULA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-034-002/1178
(AGALKERA)
|
1520002034NRG23150620220433210
|
16/06/2022
|
Yamanurappa
|
1520002034WL005301
|
Yamanurappa
|
00415
|
SBIN0040161
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886896
|
|
YAMANAPPA HANUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOPPAL
|
KN-20-002-034-002/1180
(AGALKERA)
|
1520002034NRG23150620220433211
|
16/06/2022
|
Renukamma
|
1520002034WL005301
|
Renukamma
|
00415
|
SBIN0040161
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886902
|
|
RENUKAMMA CHIDANANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3592
|
3592
|
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-034-002/570
(AGALKERA)
|
1520002034NRG23150620220433485
|
16/06/2022
|
Veeranagouda
|
1520002034WL005301
|
Veeranagouda
|
00415
|
SBIN0040674
|
299
|
299
|
Processed
|
24/06/2022
|
|
2459886901
|
|
VEERANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299
|
299
|
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-034-002/575
(AGALKERA)
|
1520002034NRG23150620220433487
|
16/06/2022
|
Jagadesh
|
1520002034WL005301
|
Jagadesh
|
00468
|
UBIN0559954
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886900
|
|
JAGADISHA SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
14
|
KOPPAL
|
KN-20-002-034-002/519
(AGALKERA)
|
1520002034NRG23150620220433480
|
16/06/2022
|
holeyamma
|
1520002034WL005301
|
holeyamma
|
00522
|
CNRB000PGB1
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886882
|
|
HOLIYAMMA WO PAMPAPTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-034-002/662
(AGALKERA)
|
1520002034NRG23150620220433503
|
16/06/2022
|
Hulegemma
|
1520002034WL005301
|
Hulegemma
|
00522
|
CNRB000PGB1
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886841
|
|
SHANKRAPPA MANNUR H MANNUR
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-034-002/688
(AGALKERA)
|
1520002034NRG23150620220433509
|
16/06/2022
|
Sharada
|
1520002034WL005301
|
Sharada
|
00522
|
CNRB000PGB1
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886820
|
|
KARTHEEKA
|
CANARA BANK(508532)
|
|
17
|
KOPPAL
|
KN-20-002-034-002/701
(AGALKERA)
|
1520002034NRG23150620220433513
|
16/06/2022
|
Revanasiddapp
|
1520002034WL005301
|
Revanasiddapp
|
00522
|
CNRB000PGB1
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886826
|
|
BASAMMA REVANASIDDAYYA
|
CANARA BANK(508532)
|
|
18
|
KOPPAL
|
KN-20-002-034-002/715
(AGALKERA)
|
1520002034NRG23150620220433514
|
16/06/2022
|
tayamma
|
1520002034WL005301
|
tayamma
|
00522
|
CNRB000PGB1
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886847
|
|
YALLAMMA VADRA DO TAYAPPA VADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-034-002/716
(AGALKERA)
|
1520002034NRG23150620220433515
|
16/06/2022
|
hulegevva
|
1520002034WL005301
|
hulegevva
|
00522
|
CNRB000PGB1
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886851
|
|
HULIGAVVA WO BHARMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-034-002/767
(AGALKERA)
|
1520002034NRG23150620220433535
|
16/06/2022
|
hulegemma
|
1520002034WL005301
|
hulegemma
|
00522
|
CNRB000PGB1
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886837
|
|
HULIGEVVA HUSURAPPA BHAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPPAL
|
KN-20-002-034-002/857
(AGALKERA)
|
1520002034NRG23150620220433556
|
16/06/2022
|
lakshamma
|
1520002034WL005301
|
lakshamma
|
00522
|
CNRB000PGB1
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886854
|
|
LAXMAVVA WO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-034-002/863
(AGALKERA)
|
1520002034NRG23150620220433557
|
16/06/2022
|
basavaraj
|
1520002034WL005301
|
basavaraj
|
00522
|
CNRB000PGB1
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886856
|
|
MR BASAVARAJ P
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-034-002/904
(AGALKERA)
|
1520002034NRG23150620220433561
|
16/06/2022
|
devamma
|
1520002034WL005301
|
devamma
|
00522
|
CNRB000PGB1
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886824
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20950
|
20950
|
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-034-002/1063
(AGALKERA)
|
1520002034NRG23150620220433178
|
16/06/2022
|
MARIYAVVA
|
1520002034WL005301
|
MARIYAVVA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886821
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-034-002/1069-B
(AGALKERA)
|
1520002034NRG23150620220433180
|
16/06/2022
|
Latha chelageri
|
1520002034WL005301
|
Latha chelageri
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886843
|
|
LATHA RAJSHEKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOPPAL
|
KN-20-002-034-002/1069-B
(AGALKERA)
|
1520002034NRG23150620220433181
|
16/06/2022
|
Rajashekhar so Somalingappa
|
1520002034WL005301
|
Rajashekhar so Somalingappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886865
|
|
MR RAJASHEKAR S
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-034-002/1076
(AGALKERA)
|
1520002034NRG23150620220433182
|
16/06/2022
|
GANGAMMA
|
1520002034WL005301
|
GANGAMMA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886819
|
|
GANGAMMA KUKMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-034-002/1076
(AGALKERA)
|
1520002034NRG23150620220433183
|
16/06/2022
|
Rudramma
|
1520002034WL005301
|
Rudramma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886818
|
|
RUDRAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-034-002/1091
(AGALKERA)
|
1520002034NRG23150620220433187
|
16/06/2022
|
LAXMAVVA ANDIGALAPPA
|
1520002034WL005301
|
LAXMAVVA ANDIGALAPPA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886834
|
|
LAXMAVVA ANDILINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPPAL
|
KN-20-002-034-002/1104
(AGALKERA)
|
1520002034NRG23150620220433189
|
16/06/2022
|
Shivamma
|
1520002034WL005301
|
Shivamma
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886877
|
|
SHIVAMMA WO MARKANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-034-002/1118
(AGALKERA)
|
1520002034NRG23150620220433194
|
16/06/2022
|
NAGARATNA
|
1520002034WL005301
|
NAGARATNA
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886822
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-034-002/1120
(AGALKERA)
|
1520002034NRG23150620220433196
|
16/06/2022
|
GOURAMMA BAJANTRI
|
1520002034WL005301
|
GOURAMMA BAJANTRI
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886861
|
|
GOURAMMA WO HULUGAPPA BHAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-034-002/1129
(AGALKERA)
|
1520002034NRG23150620220433198
|
16/06/2022
|
Ananda
|
1520002034WL005301
|
Ananda
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886889
|
|
AANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-034-002/1129
(AGALKERA)
|
1520002034NRG23150620220433197
|
16/06/2022
|
SHARADA GANADAL
|
1520002034WL005301
|
SHARADA GANADAL
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886874
|
|
SHARADA ANADA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPPAL
|
KN-20-002-034-002/1131
(AGALKERA)
|
1520002034NRG23150620220433200
|
16/06/2022
|
HANUMANTA
|
1520002034WL005301
|
HANUMANTA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886867
|
|
HANUMAPPA SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-034-002/1151
(AGALKERA)
|
1520002034NRG23150620220433201
|
16/06/2022
|
NAGAMMA
|
1520002034WL005301
|
NAGAMMA
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886879
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-034-002/1165
(AGALKERA)
|
1520002034NRG23150620220433202
|
16/06/2022
|
MEENAKSHAMMA
|
1520002034WL005301
|
MEENAKSHAMMA
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886866
|
|
MINAKSHI THIRUPATI VADDAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOPPAL
|
KN-20-002-034-002/1166
(AGALKERA)
|
1520002034NRG23150620220433205
|
16/06/2022
|
Huligemma
|
1520002034WL005301
|
Huligemma
|
00652
|
PKGB0010649
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459886872
|
|
HULIGEVVA BASAPPA BHAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPPAL
|
KN-20-002-034-002/1178
(AGALKERA)
|
1520002034NRG23150620220433209
|
16/06/2022
|
HULIGEVVA
|
1520002034WL005301
|
HULIGEVVA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886862
|
|
HULIGEVVA WO SANNA YAMUNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-034-002/494
(AGALKERA)
|
1520002034NRG23150620220433474
|
16/06/2022
|
Amarappa
|
1520002034WL005301
|
Amarappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886888
|
|
AMARAPPA SO SIDDAPPA KOPPAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
41
|
KOPPAL
|
KN-20-002-034-002/494
(AGALKERA)
|
1520002034NRG23150620220433475
|
16/06/2022
|
Renukamma
|
1520002034WL005301
|
Renukamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886840
|
|
RENUKAMMA KOPPALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-034-002/519
(AGALKERA)
|
1520002034NRG23150620220433481
|
16/06/2022
|
pampapati
|
1520002034WL005301
|
pampapati
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886850
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
43
|
KOPPAL
|
KN-20-002-034-002/543
(AGALKERA)
|
1520002034NRG23150620220433482
|
16/06/2022
|
Yallamma
|
1520002034WL005301
|
Yallamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886830
|
|
YALLVVA RAMAVHANDRPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOPPAL
|
KN-20-002-034-002/567
(AGALKERA)
|
1520002034NRG23150620220433484
|
16/06/2022
|
Lalitha
|
1520002034WL005301
|
Lalitha
|
00652
|
PKGB0010649
|
599
|
599
|
Processed
|
24/06/2022
|
|
2459886836
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-034-002/570
(AGALKERA)
|
1520002034NRG23150620220433486
|
16/06/2022
|
devamma
|
1520002034WL005301
|
devamma
|
00652
|
PKGB0010649
|
898
|
898
|
Processed
|
24/06/2022
|
|
2459886859
|
|
DEVAMMA MALI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-034-002/575
(AGALKERA)
|
1520002034NRG23150620220433488
|
16/06/2022
|
Yamanavva
|
1520002034WL005301
|
Yamanavva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886884
|
|
YAMUNAVVA JAGADISH BHAJENTRI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPPAL
|
KN-20-002-034-002/587
(AGALKERA)
|
1520002034NRG23150620220433490
|
16/06/2022
|
Hulegemma
|
1520002034WL005301
|
Hulegemma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886831
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-034-002/589
(AGALKERA)
|
1520002034NRG23150620220433492
|
16/06/2022
|
Shivananda
|
1520002034WL005301
|
Shivananda
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886828
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-034-002/646
(AGALKERA)
|
1520002034NRG23150620220433497
|
16/06/2022
|
Khajabee
|
1520002034WL005301
|
Khajabee
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886833
|
|
KAJABEE RAMAJANSAB LAKMAPUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPPAL
|
KN-20-002-034-002/646
(AGALKERA)
|
1520002034NRG23150620220433498
|
16/06/2022
|
Ramjansab
|
1520002034WL005301
|
Ramjansab
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886868
|
|
RAMAJANSAB MALIKSAB LAKMAPUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOPPAL
|
KN-20-002-034-002/657
(AGALKERA)
|
1520002034NRG23150620220433502
|
16/06/2022
|
CHANDPASHA
|
1520002034WL005301
|
CHANDPASHA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886825
|
|
CHANDPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-034-002/657
(AGALKERA)
|
1520002034NRG23150620220433500
|
16/06/2022
|
Shaheba Begum
|
1520002034WL005301
|
Shaheba Begum
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886858
|
|
SAHEBA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-034-002/665
(AGALKERA)
|
1520002034NRG23150620220433505
|
16/06/2022
|
beemavva
|
1520002034WL005301
|
beemavva
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886829
|
|
BHIMAVVA SIDDAPPA GADAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOPPAL
|
KN-20-002-034-002/676
(AGALKERA)
|
1520002034NRG23150620220433506
|
16/06/2022
|
anjeenemma
|
1520002034WL005301
|
anjeenemma
|
00652
|
PKGB0010649
|
599
|
599
|
Processed
|
24/06/2022
|
|
2459886883
|
|
ANJINAMMA C HOUDAPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOPPAL
|
KN-20-002-034-002/676
(AGALKERA)
|
1520002034NRG23150620220433507
|
16/06/2022
|
RAJESHWARI
|
1520002034WL005301
|
RAJESHWARI
|
00652
|
PKGB0010649
|
599
|
599
|
Processed
|
24/06/2022
|
|
2459886878
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-034-002/717
(AGALKERA)
|
1520002034NRG23150620220433516
|
16/06/2022
|
mallappa
|
1520002034WL005301
|
mallappa
|
00652
|
PKGB0010649
|
1197
|
1197
|
Processed
|
24/06/2022
|
|
2459886886
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-034-002/719
(AGALKERA)
|
1520002034NRG23150620220433517
|
16/06/2022
|
Gangamma
|
1520002034WL005301
|
Gangamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886876
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-034-002/722
(AGALKERA)
|
1520002034NRG23150620220433521
|
16/06/2022
|
shankramma
|
1520002034WL005301
|
shankramma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886848
|
|
SHANKRAVVA WO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-034-002/724
(AGALKERA)
|
1520002034NRG23150620220433522
|
16/06/2022
|
hanumavva
|
1520002034WL005301
|
hanumavva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886845
|
|
HANUMAVVA MUDIYAPPA BHAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPPAL
|
KN-20-002-034-002/724
(AGALKERA)
|
1520002034NRG23150620220433523
|
16/06/2022
|
Mudiyappa
|
1520002034WL005301
|
Mudiyappa
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886838
|
|
MUDIYAPPA
|
GENERAL POST OFFICE(607245)
|
|
61
|
KOPPAL
|
KN-20-002-034-002/725
(AGALKERA)
|
1520002034NRG23150620220433525
|
16/06/2022
|
Ambika
|
1520002034WL005301
|
Ambika
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886869
|
|
AMBIKA WO LATE HANUMANTHAPPA KORAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-034-002/725
(AGALKERA)
|
1520002034NRG23150620220433524
|
16/06/2022
|
lakshavva
|
1520002034WL005301
|
lakshavva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886832
|
|
LAKSHMAVVA MAHANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPPAL
|
KN-20-002-034-002/731
(AGALKERA)
|
1520002034NRG23150620220433527
|
16/06/2022
|
husenbee
|
1520002034WL005301
|
husenbee
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886890
|
|
MAHABOOB PASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KOPPAL
|
KN-20-002-034-002/732
(AGALKERA)
|
1520002034NRG23150620220433528
|
16/06/2022
|
Khajahusen sab
|
1520002034WL005301
|
Khajahusen sab
|
00652
|
PKGB0010649
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459886853
|
|
KHAJAHUSEN SO CHANDU SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-034-002/752
(AGALKERA)
|
1520002034NRG23150620220433529
|
16/06/2022
|
amidabanu
|
1520002034WL005301
|
amidabanu
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886842
|
|
HAMEEDA BANU KORAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-034-002/756
(AGALKERA)
|
1520002034NRG23150620220433532
|
16/06/2022
|
GANGAVVA
|
1520002034WL005301
|
GANGAVVA
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886846
|
|
GANGAVVA WO JAGADEESHAPPA BATRAKI HON
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-034-002/763
(AGALKERA)
|
1520002034NRG23150620220433534
|
16/06/2022
|
Basavaraja
|
1520002034WL005301
|
Basavaraja
|
00652
|
PKGB0010649
|
1197
|
1197
|
Processed
|
24/06/2022
|
|
2459886871
|
|
BASAVARAJ SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-034-002/773
(AGALKERA)
|
1520002034NRG23150620220433537
|
16/06/2022
|
hulegemme
|
1520002034WL005301
|
hulegemme
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886885
|
|
HULIGEMMA LAKSHMAPPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOPPAL
|
KN-20-002-034-002/776
(AGALKERA)
|
1520002034NRG23150620220433538
|
16/06/2022
|
gyanappa
|
1520002034WL005301
|
gyanappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886823
|
|
GYANAPPA CHILAKAMUKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-034-002/776
(AGALKERA)
|
1520002034NRG23150620220433539
|
16/06/2022
|
Renukamma
|
1520002034WL005301
|
Renukamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886875
|
|
RENUKA WO GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-034-002/801
(AGALKERA)
|
1520002034NRG23150620220433540
|
16/06/2022
|
jubeda banu
|
1520002034WL005301
|
jubeda banu
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886849
|
|
JUBEDA BANU WO ISMAIL SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-034-002/821
(AGALKERA)
|
1520002034NRG23150620220433545
|
16/06/2022
|
gangavva
|
1520002034WL005301
|
gangavva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886852
|
|
HANUMAPPA SO FAKEERAPPA BANGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-034-002/821
(AGALKERA)
|
1520002034NRG23150620220433544
|
16/06/2022
|
Gangavva
|
1520002034WL005301
|
Gangavva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886880
|
|
GANGAMMA HANUMAPPA BANGARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPPAL
|
KN-20-002-034-002/828
(AGALKERA)
|
1520002034NRG23150620220433548
|
16/06/2022
|
Mallarappa
|
1520002034WL005301
|
Mallarappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886816
|
|
MAILARAPPA ALAVANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-034-002/828
(AGALKERA)
|
1520002034NRG23150620220433547
|
16/06/2022
|
shankaramma
|
1520002034WL005301
|
shankaramma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886817
|
|
SHANKRAVVA ALVANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-034-002/831
(AGALKERA)
|
1520002034NRG23150620220433550
|
16/06/2022
|
rajabakshi
|
1520002034WL005301
|
rajabakshi
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886873
|
|
RAJABAKSHI NAREGAL SO BALESAB NAREGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-034-002/831
(AGALKERA)
|
1520002034NRG23150620220433549
|
16/06/2022
|
Rajabee
|
1520002034WL005301
|
Rajabee
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886827
|
|
RAJABEE AGALAKERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-034-002/845
(AGALKERA)
|
1520002034NRG23150620220433553
|
16/06/2022
|
dvarakisha
|
1520002034WL005301
|
dvarakisha
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886857
|
|
HOSURAMMA WO SUNKAPPA BELLARY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-034-002/845
(AGALKERA)
|
1520002034NRG23150620220433552
|
16/06/2022
|
HOSURAMMA
|
1520002034WL005301
|
HOSURAMMA
|
00652
|
PKGB0010649
|
898
|
898
|
Processed
|
24/06/2022
|
|
2459886870
|
|
DVARAKIS SUNKAPPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPPAL
|
KN-20-002-034-002/845
(AGALKERA)
|
1520002034NRG23150620220433554
|
16/06/2022
|
HULIGEMMA
|
1520002034WL005301
|
HULIGEMMA
|
00652
|
PKGB0010649
|
1496
|
1496
|
Processed
|
24/06/2022
|
|
2459886864
|
|
HULIGEMMA DWARAKESHA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOPPAL
|
KN-20-002-034-002/856
(AGALKERA)
|
1520002034NRG23150620220433555
|
16/06/2022
|
pakeeravva
|
1520002034WL005301
|
pakeeravva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886855
|
|
PHAKIRAPPA WO GAVI SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-034-002/875
(AGALKERA)
|
1520002034NRG23150620220433558
|
16/06/2022
|
Hanumavva
|
1520002034WL005301
|
Hanumavva
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886881
|
|
HANUMAVVA WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-034-002/944
(AGALKERA)
|
1520002034NRG23150620220433568
|
16/06/2022
|
maruti
|
1520002034WL005301
|
maruti
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886835
|
|
HANUMAVVA MARUTEPPA BAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOPPAL
|
KN-20-002-034-002/944
(AGALKERA)
|
1520002034NRG23150620220433567
|
16/06/2022
|
maruti
|
1520002034WL005301
|
maruti
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886839
|
|
MARUTHI SO HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-034-002/960
(AGALKERA)
|
1520002034NRG23150620220433573
|
16/06/2022
|
bharamappa
|
1520002034WL005301
|
bharamappa
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886860
|
|
BHARAMAPPA
|
GENERAL POST OFFICE(607245)
|
|
86
|
KOPPAL
|
KN-20-002-034-002/981
(AGALKERA)
|
1520002034NRG23150620220433575
|
16/06/2022
|
Chandrashekhar
|
1520002034WL005301
|
Chandrashekhar
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886844
|
|
CHANDRA SHEKHAR SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-034-002/981
(AGALKERA)
|
1520002034NRG23150620220433574
|
16/06/2022
|
Chennamma
|
1520002034WL005301
|
Chennamma
|
00652
|
PKGB0010649
|
2095
|
2095
|
Processed
|
24/06/2022
|
|
2459886863
|
|
CHENNAMMA WO CHANDRASHEKHAR GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-034-002/983
(AGALKERA)
|
1520002034NRG23150620220433576
|
16/06/2022
|
Vanjakshamma
|
1520002034WL005301
|
Vanjakshamma
|
00652
|
PKGB0010649
|
1796
|
1796
|
Processed
|
24/06/2022
|
|
2459886887
|
|
VANAJAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122411
|
122411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167603
|
167603
|
|
|
|
|
|
|
|