|
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-20-002-020-008/725
(IRKALGAD)
|
1520002020NRG24140320241422538
|
14/03/2024
|
Anannda
|
1520002020WL026542
|
Anannda
|
00078
|
CNRB0000546
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641018
|
|
ANANDA KAMNUR SO MALLAPPA KAMANUR
|
CANARA BANK(508532)
|
|
2
|
KOPPAL
|
KN-20-002-020-008/96
(IRKALGAD)
|
1520002020NRG24140320241422584
|
14/03/2024
|
Rudrappa
|
1520002020WL026542
|
Rudrappa
|
00078
|
CNRB0000546
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641027
|
|
RUDRAPPA BALANAGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4071
|
4071
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-020-008/503
(IRKALGAD)
|
1520002020NRG24140320241422511
|
14/03/2024
|
Shankar Nayak
|
1520002020WL026542
|
Shankar Nayak
|
00165
|
IBKL0001196
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641022
|
|
SHANKAR S NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-020-008/139
(IRKALGAD)
|
1520002020NRG24140320241422490
|
14/03/2024
|
Ramanna
|
1520002020WL026542
|
Ramanna
|
00415
|
SBIN0040674
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641026
|
|
RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-020-008/401
(IRKALGAD)
|
1520002020NRG24140320241422507
|
14/03/2024
|
Mahantesh
|
1520002020WL026542
|
Mahantesh
|
00415
|
SBIN0041130
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641025
|
|
MR MAHANTAPPA MAHANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-020-008/545
(IRKALGAD)
|
1520002020NRG24140320241422517
|
14/03/2024
|
Gavisiddamma
|
1520002020WL026542
|
Gavisiddamma
|
00415
|
SBIN0041130
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641023
|
|
MISS GAVISIDDAMMA GAVISIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-020-008/900
(IRKALGAD)
|
1520002020NRG24140320241422579
|
14/03/2024
|
Ambika
|
1520002020WL026542
|
Ambika
|
00415
|
SBIN0041130
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641024
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-020-008/115
(IRKALGAD)
|
1520002020NRG24140320241422484
|
14/03/2024
|
Mahantesh
|
1520002020WL026542
|
Mahantesh
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641014
|
|
MANTHESH H
|
IDBI BANK(607095)
|
|
9
|
KOPPAL
|
KN-20-002-020-008/115
(IRKALGAD)
|
1520002020NRG24140320241422485
|
14/03/2024
|
Rantamma
|
1520002020WL026542
|
Rantamma
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641075
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-020-008/125
(IRKALGAD)
|
1520002020NRG24140320241422486
|
14/03/2024
|
Ningamma
|
1520002020WL026542
|
Ningamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641008
|
|
NINGAVVA VALIKAR
|
GENERAL POST OFFICE(607245)
|
|
11
|
KOPPAL
|
KN-20-002-020-008/126
(IRKALGAD)
|
1520002020NRG24140320241422487
|
14/03/2024
|
ballavva
|
1520002020WL026542
|
ballavva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641039
|
|
BHAGIRATHI URAF BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-020-008/138
(IRKALGAD)
|
1520002020NRG24140320241422489
|
14/03/2024
|
Shivagangamma
|
1520002020WL026542
|
Shivagangamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641035
|
|
SHIVAGANGAMMA CHODKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-020-008/138
(IRKALGAD)
|
1520002020NRG24140320241422488
|
14/03/2024
|
Suresha
|
1520002020WL026542
|
Suresha
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641033
|
|
SURESH CHOWDKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-020-008/139
(IRKALGAD)
|
1520002020NRG24140320241422491
|
14/03/2024
|
sannahanumavva
|
1520002020WL026542
|
sannahanumavva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641017
|
|
SANNA HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOPPAL
|
KN-20-002-020-008/202
(IRKALGAD)
|
1520002020NRG24140320241422492
|
14/03/2024
|
Shyavamma
|
1520002020WL026542
|
Shyavamma
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641048
|
|
SHYAVAMMA TAVARAGERE WO MYLARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-020-008/222
(IRKALGAD)
|
1520002020NRG24140320241422494
|
14/03/2024
|
Devamma
|
1520002020WL026542
|
Devamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641067
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-020-008/222
(IRKALGAD)
|
1520002020NRG24140320241422493
|
14/03/2024
|
laxamanna
|
1520002020WL026542
|
laxamanna
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641038
|
|
LAXMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-020-008/25
(IRKALGAD)
|
1520002020NRG24140320241422495
|
14/03/2024
|
Basappa
|
1520002020WL026542
|
Basappa
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641013
|
|
BASAPPA NAGAPPA KAMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-020-008/25
(IRKALGAD)
|
1520002020NRG24140320241422496
|
14/03/2024
|
Huligemma
|
1520002020WL026542
|
Huligemma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641002
|
|
HULIGEMMA KAMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-020-008/307
(IRKALGAD)
|
1520002020NRG24140320241422497
|
14/03/2024
|
Gangamma
|
1520002020WL026542
|
Gangamma
|
00652
|
PKGB0010666
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3155640996
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-020-008/320
(IRKALGAD)
|
1520002020NRG24140320241422499
|
14/03/2024
|
Dyamavva
|
1520002020WL026542
|
Dyamavva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641047
|
|
Dyamavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-020-008/320
(IRKALGAD)
|
1520002020NRG24140320241422498
|
14/03/2024
|
SHIVANDHA
|
1520002020WL026542
|
SHIVANDHA
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641011
|
|
SHIVANANDAPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOPPAL
|
KN-20-002-020-008/36
(IRKALGAD)
|
1520002020NRG24140320241422500
|
14/03/2024
|
Vidyasri
|
1520002020WL026542
|
Vidyasri
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641087
|
|
VIDYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-020-008/38
(IRKALGAD)
|
1520002020NRG24140320241422501
|
14/03/2024
|
Basavva
|
1520002020WL026542
|
Basavva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641030
|
|
BASAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-020-008/38-C
(IRKALGAD)
|
1520002020NRG24140320241422502
|
14/03/2024
|
Rajappa
|
1520002020WL026542
|
Rajappa
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641037
|
|
RAJU BEVINAGIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-020-008/38-C
(IRKALGAD)
|
1520002020NRG24140320241422503
|
14/03/2024
|
Renuka
|
1520002020WL026542
|
Renuka
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641078
|
|
RENUKA BEVINGIDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-020-008/4
(IRKALGAD)
|
1520002020NRG24140320241422504
|
14/03/2024
|
Dyamanna
|
1520002020WL026542
|
Dyamanna
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155640993
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-020-008/4
(IRKALGAD)
|
1520002020NRG24140320241422505
|
14/03/2024
|
Gouramma
|
1520002020WL026542
|
Gouramma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641050
|
|
GOURAMMA MALAKMUDI DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-020-008/4
(IRKALGAD)
|
1520002020NRG24140320241422506
|
14/03/2024
|
Manjunatha
|
1520002020WL026542
|
Manjunatha
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641020
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-020-008/401
(IRKALGAD)
|
1520002020NRG24140320241422508
|
14/03/2024
|
gavisiddamma
|
1520002020WL026542
|
gavisiddamma
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641063
|
|
GAVISIDDAMMA WO MAHANTESH JAGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-020-008/408
(IRKALGAD)
|
1520002020NRG24140320241422509
|
14/03/2024
|
Shashikala
|
1520002020WL026542
|
Shashikala
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641085
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-020-008/415-B
(IRKALGAD)
|
1520002020NRG24140320241422510
|
14/03/2024
|
Channamma
|
1520002020WL026542
|
Channamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641091
|
|
CHENNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-020-008/519
(IRKALGAD)
|
1520002020NRG24140320241422512
|
14/03/2024
|
Chandrappa
|
1520002020WL026542
|
Chandrappa
|
00652
|
PKGB0010666
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3155641054
|
|
CHANDRAPPA SO EARAPPA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-020-008/53
(IRKALGAD)
|
1520002020NRG24140320241422514
|
14/03/2024
|
Nagavva
|
1520002020WL026542
|
Nagavva
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641084
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-020-008/53
(IRKALGAD)
|
1520002020NRG24140320241422513
|
14/03/2024
|
Ningappa
|
1520002020WL026542
|
Ningappa
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641079
|
|
NINGAPPA S/O BALAPPA
|
GENERAL POST OFFICE(607245)
|
|
36
|
KOPPAL
|
KN-20-002-020-008/534
(IRKALGAD)
|
1520002020NRG24140320241422515
|
14/03/2024
|
Siddamma
|
1520002020WL026542
|
Siddamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641053
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-020-008/545
(IRKALGAD)
|
1520002020NRG24140320241422516
|
14/03/2024
|
Mahadevavva
|
1520002020WL026542
|
Mahadevavva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641049
|
|
Mahadevavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-020-008/552
(IRKALGAD)
|
1520002020NRG24140320241422518
|
14/03/2024
|
shivamma
|
1520002020WL026542
|
shivamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641007
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-020-008/577
(IRKALGAD)
|
1520002020NRG24140320241422520
|
14/03/2024
|
draskanavva
|
1520002020WL026542
|
draskanavva
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641046
|
|
Draskanavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-020-008/577
(IRKALGAD)
|
1520002020NRG24140320241422519
|
14/03/2024
|
Sharanappa
|
1520002020WL026542
|
Sharanappa
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641070
|
|
SHARANAPPA SANGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-020-008/581
(IRKALGAD)
|
1520002020NRG24140320241422521
|
14/03/2024
|
santamma
|
1520002020WL026542
|
santamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641015
|
|
SHANTAMMA KARABARI
|
GENERAL POST OFFICE(607245)
|
|
42
|
KOPPAL
|
KN-20-002-020-008/591
(IRKALGAD)
|
1520002020NRG24140320241422522
|
14/03/2024
|
chacdrappa
|
1520002020WL026542
|
chacdrappa
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641012
|
|
CHANDRAPPA JAGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-020-008/599
(IRKALGAD)
|
1520002020NRG24140320241422523
|
14/03/2024
|
Basappa
|
1520002020WL026542
|
Basappa
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641010
|
|
BASAPPA KAMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-020-008/599
(IRKALGAD)
|
1520002020NRG24140320241422524
|
14/03/2024
|
Sharanamma
|
1520002020WL026542
|
Sharanamma
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641003
|
|
SHARANAMMA KAMANUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-020-008/624
(IRKALGAD)
|
1520002020NRG24140320241422525
|
14/03/2024
|
sasikala
|
1520002020WL026542
|
sasikala
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641036
|
|
SHASHIKAL W/O SANGANAGOUD
|
GENERAL POST OFFICE(607245)
|
|
46
|
KOPPAL
|
KN-20-002-020-008/649
(IRKALGAD)
|
1520002020NRG24140320241422526
|
14/03/2024
|
Lakshamavva
|
1520002020WL026542
|
Lakshamavva
|
00652
|
PKGB0010666
|
939
|
939
|
Processed
|
20/04/2024
|
|
3155641006
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-020-008/670
(IRKALGAD)
|
1520002020NRG24140320241422527
|
14/03/2024
|
Suma
|
1520002020WL026542
|
Suma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641080
|
|
SUMA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-020-008/683
(IRKALGAD)
|
1520002020NRG24140320241422528
|
14/03/2024
|
Sharada
|
1520002020WL026542
|
Sharada
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641083
|
|
SHARADA HOSAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-020-008/685
(IRKALGAD)
|
1520002020NRG24140320241422529
|
14/03/2024
|
Duragavva
|
1520002020WL026542
|
Duragavva
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641042
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-020-008/685
(IRKALGAD)
|
1520002020NRG24140320241422530
|
14/03/2024
|
Lakshamavva
|
1520002020WL026542
|
Lakshamavva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641064
|
|
LAKSHMAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-020-008/695
(IRKALGAD)
|
1520002020NRG24140320241422531
|
14/03/2024
|
Hanumesh
|
1520002020WL026542
|
Hanumesh
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641093
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-020-008/706
(IRKALGAD)
|
1520002020NRG24140320241422532
|
14/03/2024
|
Basappa
|
1520002020WL026542
|
Basappa
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641043
|
|
BASAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-020-008/706
(IRKALGAD)
|
1520002020NRG24140320241422533
|
14/03/2024
|
Shavantrevva
|
1520002020WL026542
|
Shavantrevva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641040
|
|
SHYAVANTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-020-008/712
(IRKALGAD)
|
1520002020NRG24140320241422534
|
14/03/2024
|
Sanganagoud
|
1520002020WL026542
|
Sanganagoud
|
00652
|
PKGB0010666
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3155641069
|
|
SANGANAGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-020-008/715
(IRKALGAD)
|
1520002020NRG24140320241422535
|
14/03/2024
|
Iramma
|
1520002020WL026542
|
Iramma
|
00652
|
PKGB0010666
|
1566
|
1566
|
Processed
|
20/04/2024
|
|
3155641073
|
|
EERAMMA KARIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-020-008/717
(IRKALGAD)
|
1520002020NRG24140320241422536
|
14/03/2024
|
Gangamma
|
1520002020WL026542
|
Gangamma
|
00652
|
PKGB0010666
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3155641076
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-020-008/719
(IRKALGAD)
|
1520002020NRG24140320241422537
|
14/03/2024
|
Meenakshi
|
1520002020WL026542
|
Meenakshi
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641074
|
|
MINAKSHAVVA W O HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-020-008/725
(IRKALGAD)
|
1520002020NRG24140320241422539
|
14/03/2024
|
Lalitamma
|
1520002020WL026542
|
Lalitamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641081
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-020-008/726
(IRKALGAD)
|
1520002020NRG24140320241422540
|
14/03/2024
|
Hanumanta
|
1520002020WL026542
|
Hanumanta
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155640994
|
|
HANUMATA SHIVRAYAPPA VALIKAR
|
GENERAL POST OFFICE(607245)
|
|
60
|
KOPPAL
|
KN-20-002-020-008/727
(IRKALGAD)
|
1520002020NRG24140320241422542
|
14/03/2024
|
Bharamappa
|
1520002020WL026542
|
Bharamappa
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641019
|
|
BHARAMAPPA TAVARAGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-020-008/727
(IRKALGAD)
|
1520002020NRG24140320241422541
|
14/03/2024
|
Kariyamma
|
1520002020WL026542
|
Kariyamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641061
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-020-008/729
(IRKALGAD)
|
1520002020NRG24140320241422544
|
14/03/2024
|
Hanumanta
|
1520002020WL026542
|
Hanumanta
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155640998
|
|
HANUMAPPA S/O HANUMAPA JAGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOPPAL
|
KN-20-002-020-008/729
(IRKALGAD)
|
1520002020NRG24140320241422543
|
14/03/2024
|
shankaramma
|
1520002020WL026542
|
shankaramma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641077
|
|
MRS SHANKRAMMA HANUMANTAPPA JAGATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-020-008/73
(IRKALGAD)
|
1520002020NRG24140320241422545
|
14/03/2024
|
sannanagappa
|
1520002020WL026542
|
sannanagappa
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641009
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-020-008/730
(IRKALGAD)
|
1520002020NRG24140320241422546
|
14/03/2024
|
Honnamma
|
1520002020WL026542
|
Honnamma
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641059
|
|
HONNAMMA WO SHANKARGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-020-008/730
(IRKALGAD)
|
1520002020NRG24140320241422547
|
14/03/2024
|
Shankaragouda
|
1520002020WL026542
|
Shankaragouda
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641055
|
|
SHANKARGOUDA SO LINGANGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-020-008/731
(IRKALGAD)
|
1520002020NRG24140320241422548
|
14/03/2024
|
Shankravva
|
1520002020WL026542
|
Shankravva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641082
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-020-008/743
(IRKALGAD)
|
1520002020NRG24140320241422549
|
14/03/2024
|
Neelappa
|
1520002020WL026542
|
Neelappa
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641051
|
|
NEELAPPA KAREHANUMAPPA TAVARAGERE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-020-008/743
(IRKALGAD)
|
1520002020NRG24140320241422550
|
14/03/2024
|
Neelavva
|
1520002020WL026542
|
Neelavva
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641045
|
|
Neelavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-020-008/744
(IRKALGAD)
|
1520002020NRG24140320241422551
|
14/03/2024
|
Devamma
|
1520002020WL026542
|
Devamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641072
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-020-008/744
(IRKALGAD)
|
1520002020NRG24140320241422553
|
14/03/2024
|
Dyamanna
|
1520002020WL026542
|
Dyamanna
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641068
|
|
DYAMANNA TUBAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-020-008/744
(IRKALGAD)
|
1520002020NRG24140320241422552
|
14/03/2024
|
Kariyappa
|
1520002020WL026542
|
Kariyappa
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641065
|
|
KARIYAPPA TUBAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-020-008/746
(IRKALGAD)
|
1520002020NRG24140320241422554
|
14/03/2024
|
Galevva
|
1520002020WL026542
|
Galevva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641086
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-020-008/753
(IRKALGAD)
|
1520002020NRG24140320241422556
|
14/03/2024
|
Kuberappa
|
1520002020WL026542
|
Kuberappa
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641094
|
|
KUBERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-020-008/753
(IRKALGAD)
|
1520002020NRG24140320241422555
|
14/03/2024
|
Nagartna
|
1520002020WL026542
|
Nagartna
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155640995
|
|
NAGARTNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-020-008/771
(IRKALGAD)
|
1520002020NRG24140320241422557
|
14/03/2024
|
Aswani
|
1520002020WL026542
|
Aswani
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641071
|
|
ASHWINI OLEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-020-008/774
(IRKALGAD)
|
1520002020NRG24140320241422558
|
14/03/2024
|
Basamma
|
1520002020WL026542
|
Basamma
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641089
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-020-008/774
(IRKALGAD)
|
1520002020NRG24140320241422559
|
14/03/2024
|
Sharanappa
|
1520002020WL026542
|
Sharanappa
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641062
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-020-008/781
(IRKALGAD)
|
1520002020NRG24140320241422560
|
14/03/2024
|
Iramma
|
1520002020WL026542
|
Iramma
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641005
|
|
IRAMMA WO MUDIYAPPA TAVARAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-020-008/794
(IRKALGAD)
|
1520002020NRG24140320241422561
|
14/03/2024
|
Dyamavva
|
1520002020WL026542
|
Dyamavva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641028
|
|
MRS DYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-020-008/794
(IRKALGAD)
|
1520002020NRG24140320241422562
|
14/03/2024
|
Vijayalaxmi
|
1520002020WL026542
|
Vijayalaxmi
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641032
|
|
VIJAYALAKSHMI JAGATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-020-008/796
(IRKALGAD)
|
1520002020NRG24140320241422564
|
14/03/2024
|
Sharanappa
|
1520002020WL026542
|
Sharanappa
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641090
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-020-008/796
(IRKALGAD)
|
1520002020NRG24140320241422563
|
14/03/2024
|
Vijayalaxmi
|
1520002020WL026542
|
Vijayalaxmi
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641057
|
|
VIJAYALAXMI WO SHARANAPPA LEBAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-020-008/85
(IRKALGAD)
|
1520002020NRG24140320241422565
|
14/03/2024
|
Balesh
|
1520002020WL026542
|
Balesh
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641056
|
|
BALAPPA KAMANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-020-008/85
(IRKALGAD)
|
1520002020NRG24140320241422566
|
14/03/2024
|
Lakshamma
|
1520002020WL026542
|
Lakshamma
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641060
|
|
LAXAMAVVA WO BALAPPA KAMANURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-020-008/87
(IRKALGAD)
|
1520002020NRG24140320241422567
|
14/03/2024
|
paravva
|
1520002020WL026542
|
paravva
|
00652
|
PKGB0010666
|
939
|
939
|
Processed
|
20/04/2024
|
|
3155641044
|
|
Paramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-020-008/880
(IRKALGAD)
|
1520002020NRG24140320241422568
|
14/03/2024
|
Devavva
|
1520002020WL026542
|
Devavva
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641031
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-020-008/886
(IRKALGAD)
|
1520002020NRG24140320241422569
|
14/03/2024
|
Manjula
|
1520002020WL026542
|
Manjula
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641001
|
|
MANJULA BAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-020-008/886
(IRKALGAD)
|
1520002020NRG24140320241422570
|
14/03/2024
|
Suresh
|
1520002020WL026542
|
Suresh
|
00652
|
PKGB0010666
|
1252
|
1252
|
Processed
|
20/04/2024
|
|
3155641092
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-020-008/887
(IRKALGAD)
|
1520002020NRG24140320241422571
|
14/03/2024
|
Kalakavva
|
1520002020WL026542
|
Kalakavva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641041
|
|
KALAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-020-008/887
(IRKALGAD)
|
1520002020NRG24140320241422572
|
14/03/2024
|
Sanna Hanumappa
|
1520002020WL026542
|
Sanna Hanumappa
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641066
|
|
SANNA HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-020-008/888
(IRKALGAD)
|
1520002020NRG24140320241422573
|
14/03/2024
|
Muadakhavva
|
1520002020WL026542
|
Muadakhavva
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641029
|
|
MUDUKAMMA TIPPASANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-020-008/890
(IRKALGAD)
|
1520002020NRG24140320241422575
|
14/03/2024
|
Lakshmavva
|
1520002020WL026542
|
Lakshmavva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641000
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-020-008/890
(IRKALGAD)
|
1520002020NRG24140320241422574
|
14/03/2024
|
Mailarappa
|
1520002020WL026542
|
Mailarappa
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641021
|
|
MAILARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-020-008/890-C
(IRKALGAD)
|
1520002020NRG24140320241422576
|
14/03/2024
|
Basavaraj
|
1520002020WL026542
|
Basavaraj
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641016
|
|
BASAVARAJ VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-020-008/892-A
(IRKALGAD)
|
1520002020NRG24140320241422577
|
14/03/2024
|
Earavva
|
1520002020WL026542
|
Earavva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641058
|
|
earavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-020-008/892-A
(IRKALGAD)
|
1520002020NRG24140320241422578
|
14/03/2024
|
Kariyamma
|
1520002020WL026542
|
Kariyamma
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155640999
|
|
KARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-020-008/901
(IRKALGAD)
|
1520002020NRG24140320241422580
|
14/03/2024
|
Shavantravva
|
1520002020WL026542
|
Shavantravva
|
00652
|
PKGB0010666
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
3155641034
|
|
SHAVANTRAVVA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-020-008/902
(IRKALGAD)
|
1520002020NRG24140320241422581
|
14/03/2024
|
Ramesha
|
1520002020WL026542
|
Ramesha
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155640997
|
|
RAMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-020-008/903
(IRKALGAD)
|
1520002020NRG24140320241422582
|
14/03/2024
|
Shivamma
|
1520002020WL026542
|
Shivamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641088
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-020-008/94-D
(IRKALGAD)
|
1520002020NRG24140320241422583
|
14/03/2024
|
Huligevva
|
1520002020WL026542
|
Huligevva
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641052
|
|
HULIGEVVA WO YALLAPPA CHOUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KOPPAL
|
KN-20-002-020-008/96
(IRKALGAD)
|
1520002020NRG24140320241422585
|
14/03/2024
|
Sangamma
|
1520002020WL026542
|
Sangamma
|
00652
|
PKGB0010666
|
2192
|
2192
|
Processed
|
20/04/2024
|
|
3155641004
|
|
SANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191644
|
191644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206675
|
206675
|
|
|
|
|
|
|
|