|
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
|
HUMNABAD
|
KN-06-005-008-001/2016
(DAKULGI)
|
1506005008NRG24311220230660941
|
20/01/2024
|
Baburao
|
1506005008WL016103
|
Baburao
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772328
|
|
MR BABURAO RAMANNA TOLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HUMNABAD
|
KN-06-005-008-001/2160
(DAKULGI)
|
1506005008NRG24311220230660944
|
20/01/2024
|
Sharanappa
|
1506005008WL016103
|
Sharanappa
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772330
|
|
SHARNAPPA S O BANDEPPA
|
CANARA BANK(508532)
|
|
3
|
HUMNABAD
|
KN-06-005-008-001/217
(DAKULGI)
|
1506005008NRG24311220230660945
|
20/01/2024
|
Chandrappa
|
1506005008WL016103
|
Chandrappa
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772324
|
|
MS CHANDRAPPA LAXMAN MALCHAPUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUMNABAD
|
KN-06-005-008-001/271175
(DAKULGI)
|
1506005008NRG24311220230660963
|
20/01/2024
|
Shobha
|
1506005008WL016103
|
Shobha
|
00078
|
CNRB0001230
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151772301
|
|
SHOBHA S
|
HDFC BANK LTD(607152)
|
|
5
|
HUMNABAD
|
KN-06-005-008-001/271195
(DAKULGI)
|
1506005008NRG24311220230660966
|
20/01/2024
|
Praveen
|
1506005008WL016103
|
Praveen
|
00078
|
CNRB0001230
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151772333
|
|
PRAVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
HUMNABAD
|
KN-06-005-008-001/271195
(DAKULGI)
|
1506005008NRG24311220230660965
|
20/01/2024
|
Sharnappa
|
1506005008WL016103
|
Sharnappa
|
00078
|
CNRB0001230
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151772329
|
|
SHARNAPPA S O MADAPPA
|
CANARA BANK(508532)
|
|
7
|
HUMNABAD
|
KN-06-005-008-001/271195
(DAKULGI)
|
1506005008NRG24311220230660964
|
20/01/2024
|
Sheshikala
|
1506005008WL016103
|
Sheshikala
|
00078
|
CNRB0001230
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151772331
|
|
SHESHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
HUMNABAD
|
KN-06-005-008-002/1961
(DAKULGI)
|
1506005008NRG24190120240685975
|
20/01/2024
|
Arbas
|
1506005008WL017788
|
Arbas
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772298
|
|
ARBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HUMNABAD
|
KN-06-005-008-002/1986
(DAKULGI)
|
1506005008NRG24200120240687150
|
20/01/2024
|
Birgound
|
1506005008WL017848
|
Birgound
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772299
|
|
MR BIRGOND FATEPURE
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUMNABAD
|
KN-06-005-008-002/2090
(DAKULGI)
|
1506005008NRG24190120240686165
|
20/01/2024
|
Shankar
|
1506005008WL017797
|
Shankar
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772364
|
|
SHANKER BASAPPA IKHELLI
|
CANARA BANK(508532)
|
|
11
|
HUMNABAD
|
KN-06-005-008-002/2188
(DAKULGI)
|
1506005008NRG24190120240685987
|
20/01/2024
|
Kalana
|
1506005008WL017789
|
Kalana
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772332
|
|
KALPANA WO GOPAL REDDY
|
CANARA BANK(508532)
|
|
12
|
HUMNABAD
|
KN-06-005-008-002/2324
(DAKULGI)
|
1506005008NRG24200120240687154
|
20/01/2024
|
Gopal Reddy
|
1506005008WL017848
|
Gopal Reddy
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772335
|
|
GOPALRADDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HUMNABAD
|
KN-06-005-008-002/2578
(DAKULGI)
|
1506005008NRG24190120240686168
|
20/01/2024
|
Eramma
|
1506005008WL017797
|
Eramma
|
00078
|
CNRB0001230
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772363
|
|
IRAMMA W O GAJENDRA NINGAREDDY
|
CANARA BANK(508532)
|
|
14
|
HUMNABAD
|
KN-06-005-008-002/2633
(DAKULGI)
|
1506005008NRG24190120240685994
|
20/01/2024
|
Vijaykuar
|
1506005008WL017789
|
Vijaykuar
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772334
|
|
VIJAYKUMAR
|
CANARA BANK(508532)
|
|
15
|
HUMNABAD
|
KN-06-005-008-002/2634
(DAKULGI)
|
1506005008NRG24190120240685995
|
20/01/2024
|
Mallappa
|
1506005008WL017789
|
Mallappa
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772325
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
16
|
HUMNABAD
|
KN-06-005-008-002/2639
(DAKULGI)
|
1506005008NRG24190120240686001
|
20/01/2024
|
Manjunath
|
1506005008WL017789
|
Manjunath
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772326
|
|
MANJUNATH S O SHANKARAPPA TIPPAREDDY R O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
HUMNABAD
|
KN-06-005-008-002/813
(DAKULGI)
|
1506005008NRG24200120240687161
|
20/01/2024
|
Ravi
|
1506005008WL017848
|
Ravi
|
00078
|
CNRB0001230
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772327
|
|
RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32548
|
32548
|
|
|
|
|
|
|
|
|
18
|
HUMNABAD
|
KN-06-005-008-001/2015
(DAKULGI)
|
1506005008NRG24311220230660940
|
20/01/2024
|
Reshamma
|
1506005008WL016103
|
Reshamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772352
|
|
MISS RESHMA VEERASHETTY KINGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUMNABAD
|
KN-06-005-008-001/2184
(DAKULGI)
|
1506005008NRG24311220230660948
|
20/01/2024
|
Jagadevi
|
1506005008WL016103
|
Jagadevi
|
00415
|
SBIN0006028
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151772357
|
|
Jagadevi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HUMNABAD
|
KN-06-005-008-001/2551
(DAKULGI)
|
1506005008NRG24311220230660960
|
20/01/2024
|
Archanna
|
1506005008WL016103
|
Archanna
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151772355
|
|
MISS ARCHANA RAMKRISHNA DODDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUMNABAD
|
KN-06-005-008-001/56
(DAKULGI)
|
1506005008NRG24311220230660971
|
20/01/2024
|
Nillamma
|
1506005008WL016103
|
Nillamma
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772362
|
|
MRS NILAMMA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUMNABAD
|
KN-06-005-008-002/1237
(DAKULGI)
|
1506005008NRG24190120240685972
|
20/01/2024
|
Laxmibai
|
1506005008WL017788
|
Laxmibai
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772347
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HUMNABAD
|
KN-06-005-008-002/1986
(DAKULGI)
|
1506005008NRG24200120240687151
|
20/01/2024
|
Pandavati
|
1506005008WL017848
|
Pandavati
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772350
|
|
MRS PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUMNABAD
|
KN-06-005-008-002/1990
(DAKULGI)
|
1506005008NRG24190120240685983
|
20/01/2024
|
Laxmi
|
1506005008WL017789
|
Laxmi
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772348
|
|
MISS LAXMI RAMANNA JAMADAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUMNABAD
|
KN-06-005-008-002/1990
(DAKULGI)
|
1506005008NRG24190120240685982
|
20/01/2024
|
LAXMI
|
1506005008WL017789
|
LAXMI
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772349
|
|
RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HUMNABAD
|
KN-06-005-008-002/2093
(DAKULGI)
|
1506005008NRG24190120240686166
|
20/01/2024
|
Parmma
|
1506005008WL017797
|
Parmma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772360
|
|
MISS PARVATHI ERAPPA ADAKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUMNABAD
|
KN-06-005-008-002/2093
(DAKULGI)
|
1506005008NRG24190120240686167
|
20/01/2024
|
Sheshikala
|
1506005008WL017797
|
Sheshikala
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772345
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HUMNABAD
|
KN-06-005-008-002/2204
(DAKULGI)
|
1506005008NRG24190120240685980
|
20/01/2024
|
Amrish
|
1506005008WL017788
|
Amrish
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772338
|
|
AMBRISH SO TIPPANNA
|
CANARA BANK(508532)
|
|
29
|
HUMNABAD
|
KN-06-005-008-002/2218
(DAKULGI)
|
1506005008NRG24190120240685981
|
20/01/2024
|
Lokesh
|
1506005008WL017788
|
Lokesh
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772336
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HUMNABAD
|
KN-06-005-008-002/2579
(DAKULGI)
|
1506005008NRG24190120240686170
|
20/01/2024
|
Rajkumar
|
1506005008WL017797
|
Rajkumar
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772361
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HUMNABAD
|
KN-06-005-008-002/2579
(DAKULGI)
|
1506005008NRG24190120240686169
|
20/01/2024
|
Rattanamma
|
1506005008WL017797
|
Rattanamma
|
00415
|
SBIN0006028
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772354
|
|
MISS RATNAMMA RAJKUMAR ADAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUMNABAD
|
KN-06-005-008-002/2598
(DAKULGI)
|
1506005008NRG24190120240685990
|
20/01/2024
|
Gangamma
|
1506005008WL017789
|
Gangamma
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772342
|
|
MISS GANGAMMA TUKARAM UPPAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUMNABAD
|
KN-06-005-008-002/2624
(DAKULGI)
|
1506005008NRG24190120240685993
|
20/01/2024
|
Sumavati
|
1506005008WL017789
|
Sumavati
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772351
|
|
MISS SUMAVATI SANGRAM ANDUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUMNABAD
|
KN-06-005-008-002/2635
(DAKULGI)
|
1506005008NRG24190120240685996
|
20/01/2024
|
Laxmi
|
1506005008WL017789
|
Laxmi
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772353
|
|
MISS LAXMI MALLAPPA DAKULGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUMNABAD
|
KN-06-005-008-002/2636
(DAKULGI)
|
1506005008NRG24190120240685997
|
20/01/2024
|
Ganju
|
1506005008WL017789
|
Ganju
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772339
|
|
MS GANGU ARJUN AOUNTTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUMNABAD
|
KN-06-005-008-002/2637
(DAKULGI)
|
1506005008NRG24190120240685999
|
20/01/2024
|
Shivakumar
|
1506005008WL017789
|
Shivakumar
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772346
|
|
MR SHIVAKUMAR REVAPPA ADKENOOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUMNABAD
|
KN-06-005-008-002/2637
(DAKULGI)
|
1506005008NRG24190120240685998
|
20/01/2024
|
Vijay
|
1506005008WL017789
|
Vijay
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772356
|
|
VIJAYLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HUMNABAD
|
KN-06-005-008-002/2639
(DAKULGI)
|
1506005008NRG24190120240686000
|
20/01/2024
|
Vijaylaxmi
|
1506005008WL017789
|
Vijaylaxmi
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772344
|
|
MISS VIJAYLAXMI MANJUNATH TIPPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUMNABAD
|
KN-06-005-008-002/2671
(DAKULGI)
|
1506005008NRG24200120240687156
|
20/01/2024
|
Sangamesh
|
1506005008WL017848
|
Sangamesh
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772343
|
|
MR SANGMESH KANTEPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUMNABAD
|
KN-06-005-008-002/27113
(DAKULGI)
|
1506005008NRG24200120240687158
|
20/01/2024
|
Anil reddy
|
1506005008WL017848
|
Anil reddy
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772341
|
|
ANIL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43924
|
43924
|
|
|
|
|
|
|
|
|
41
|
HUMNABAD
|
KN-06-005-008-002/2580
(DAKULGI)
|
1506005008NRG24190120240685989
|
20/01/2024
|
Shobha
|
1506005008WL017789
|
Shobha
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772337
|
|
SHOBHAVATI W/O KAILAS
|
GENERAL POST OFFICE(607245)
|
|
42
|
HUMNABAD
|
KN-06-005-008-002/2598
(DAKULGI)
|
1506005008NRG24190120240685992
|
20/01/2024
|
Akash
|
1506005008WL017789
|
Akash
|
00415
|
SBIN0020239
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772340
|
|
MR AKASH TUKARAM UPPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
43
|
HUMNABAD
|
KN-06-005-008-001/271171
(DAKULGI)
|
1506005008NRG24311220230660962
|
20/01/2024
|
Sachin
|
1506005008WL016103
|
Sachin
|
00415
|
SBIN0021674
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151772358
|
|
MR SACHIN SACHIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUMNABAD
|
KN-06-005-008-001/271197
(DAKULGI)
|
1506005008NRG24311220230660967
|
20/01/2024
|
Premala
|
1506005008WL016103
|
Premala
|
00415
|
SBIN0021674
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772359
|
|
MRS PREMALA PREMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
45
|
HUMNABAD
|
KN-06-005-008-001/2158
(DAKULGI)
|
1506005008NRG24311220230660942
|
20/01/2024
|
Ashwini
|
1506005008WL016103
|
Ashwini
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772314
|
|
MRS ASHWINI SIDHARATH MEENKARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUMNABAD
|
KN-06-005-008-001/2160
(DAKULGI)
|
1506005008NRG24311220230660943
|
20/01/2024
|
Prabhavati
|
1506005008WL016103
|
Prabhavati
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772308
|
|
PRABHAVATI SARANAPPA DAKULGISARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
HUMNABAD
|
KN-06-005-008-001/2182
(DAKULGI)
|
1506005008NRG24311220230660946
|
20/01/2024
|
sunita
|
1506005008WL016103
|
sunita
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772319
|
|
MISS SUNITA SHIVRAJ MARJAPUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUMNABAD
|
KN-06-005-008-001/2184
(DAKULGI)
|
1506005008NRG24311220230660947
|
20/01/2024
|
Bandemma
|
1506005008WL016103
|
Bandemma
|
00652
|
PKGB0011150
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151772311
|
|
Bandemma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
HUMNABAD
|
KN-06-005-008-001/2185
(DAKULGI)
|
1506005008NRG24311220230660949
|
20/01/2024
|
Maruti
|
1506005008WL016103
|
Maruti
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151772310
|
|
Maruti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HUMNABAD
|
KN-06-005-008-001/2186
(DAKULGI)
|
1506005008NRG24311220230660950
|
20/01/2024
|
Jayashree
|
1506005008WL016103
|
Jayashree
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772320
|
|
VIJAYSHREE PANDARINATH BHAIRANALLIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
HUMNABAD
|
KN-06-005-008-001/2186
(DAKULGI)
|
1506005008NRG24311220230660951
|
20/01/2024
|
Pandarinath
|
1506005008WL016103
|
Pandarinath
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772322
|
|
PANDARINATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
HUMNABAD
|
KN-06-005-008-001/2215
(DAKULGI)
|
1506005008NRG24311220230660952
|
20/01/2024
|
Pushamma
|
1506005008WL016103
|
Pushamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772312
|
|
PUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HUMNABAD
|
KN-06-005-008-001/2313
(DAKULGI)
|
1506005008NRG24311220230660954
|
20/01/2024
|
Savita
|
1506005008WL016103
|
Savita
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772323
|
|
MRS SAVITHA SHARANAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUMNABAD
|
KN-06-005-008-001/2446
(DAKULGI)
|
1506005008NRG24311220230660955
|
20/01/2024
|
Premma
|
1506005008WL016103
|
Premma
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772306
|
|
PREMA PRAKASH TOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
HUMNABAD
|
KN-06-005-008-001/2493
(DAKULGI)
|
1506005008NRG24311220230660958
|
20/01/2024
|
Rajkumar
|
1506005008WL016103
|
Rajkumar
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151772309
|
|
RAJAKUMAR SANKAR DAKULGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
HUMNABAD
|
KN-06-005-008-001/2493
(DAKULGI)
|
1506005008NRG24311220230660957
|
20/01/2024
|
sridevi
|
1506005008WL016103
|
sridevi
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151772295
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
HUMNABAD
|
KN-06-005-008-001/2507
(DAKULGI)
|
1506005008NRG24311220230660959
|
20/01/2024
|
vidyavati
|
1506005008WL016103
|
vidyavati
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151772303
|
|
VIDYAVATHI ARJUN DODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
HUMNABAD
|
KN-06-005-008-001/2551
(DAKULGI)
|
1506005008NRG24311220230660961
|
20/01/2024
|
Ramkrishana
|
1506005008WL016103
|
Ramkrishana
|
00652
|
PKGB0011150
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151772304
|
|
MR RAMKRISHNA MARUTHI DODDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUMNABAD
|
KN-06-005-008-001/35
(DAKULGI)
|
1506005008NRG24311220230660969
|
20/01/2024
|
prashant
|
1506005008WL016103
|
prashant
|
00652
|
PKGB0011150
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151772305
|
|
PRASHANTA ARJUN MELAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
HUMNABAD
|
KN-06-005-008-001/35
(DAKULGI)
|
1506005008NRG24311220230660968
|
20/01/2024
|
Vilson
|
1506005008WL016103
|
Vilson
|
00652
|
PKGB0011150
|
316
|
316
|
Processed
|
25/03/2024
|
|
2151772296
|
|
WILSON ARJUN MELAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
HUMNABAD
|
KN-06-005-008-001/56
(DAKULGI)
|
1506005008NRG24311220230660970
|
20/01/2024
|
Ashok
|
1506005008WL016103
|
Ashok
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772368
|
|
ASHOK SO SIDRAM MALGE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
HUMNABAD
|
KN-06-005-008-001/80
(DAKULGI)
|
1506005008NRG24311220230660972
|
20/01/2024
|
Nagamma
|
1506005008WL016103
|
Nagamma
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772302
|
|
MRS NAGAMMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUMNABAD
|
KN-06-005-008-002/1961
(DAKULGI)
|
1506005008NRG24190120240685973
|
20/01/2024
|
Fakir Ahemad
|
1506005008WL017788
|
Fakir Ahemad
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772294
|
|
MD AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HUMNABAD
|
KN-06-005-008-002/1961
(DAKULGI)
|
1506005008NRG24190120240685974
|
20/01/2024
|
Gouribee
|
1506005008WL017788
|
Gouribee
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772321
|
|
MRS GORI BI FAKIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUMNABAD
|
KN-06-005-008-002/1961
(DAKULGI)
|
1506005008NRG24190120240685976
|
20/01/2024
|
Shahad
|
1506005008WL017788
|
Shahad
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772307
|
|
SHAHEED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
HUMNABAD
|
KN-06-005-008-002/2003
(DAKULGI)
|
1506005008NRG24190120240685984
|
20/01/2024
|
Sharanappa
|
1506005008WL017789
|
Sharanappa
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772300
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
HUMNABAD
|
KN-06-005-008-002/2087
(DAKULGI)
|
1506005008NRG24200120240687153
|
20/01/2024
|
Erappa
|
1506005008WL017848
|
Erappa
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772293
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
HUMNABAD
|
KN-06-005-008-002/2087
(DAKULGI)
|
1506005008NRG24200120240687152
|
20/01/2024
|
Jagadevi
|
1506005008WL017848
|
Jagadevi
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772369
|
|
MISS JAGADEVI VEERADDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUMNABAD
|
KN-06-005-008-002/2115
(DAKULGI)
|
1506005008NRG24190120240685978
|
20/01/2024
|
Basavaraj
|
1506005008WL017788
|
Basavaraj
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772297
|
|
BASWARAJ BHIMANNA WADIYAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
HUMNABAD
|
KN-06-005-008-002/2115
(DAKULGI)
|
1506005008NRG24190120240685977
|
20/01/2024
|
Shobah
|
1506005008WL017788
|
Shobah
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772371
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
HUMNABAD
|
KN-06-005-008-002/2188
(DAKULGI)
|
1506005008NRG24190120240685986
|
20/01/2024
|
Manikappa
|
1506005008WL017789
|
Manikappa
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772290
|
|
MANIKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
HUMNABAD
|
KN-06-005-008-002/2188
(DAKULGI)
|
1506005008NRG24190120240685985
|
20/01/2024
|
Nirmala
|
1506005008WL017789
|
Nirmala
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772291
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
HUMNABAD
|
KN-06-005-008-002/2204
(DAKULGI)
|
1506005008NRG24190120240685979
|
20/01/2024
|
Anita
|
1506005008WL017788
|
Anita
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772316
|
|
ANITA SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
HUMNABAD
|
KN-06-005-008-002/2286
(DAKULGI)
|
1506005008NRG24190120240685988
|
20/01/2024
|
Sarsawati
|
1506005008WL017789
|
Sarsawati
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772370
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
HUMNABAD
|
KN-06-005-008-002/2598
(DAKULGI)
|
1506005008NRG24190120240685991
|
20/01/2024
|
Tukaram
|
1506005008WL017789
|
Tukaram
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772318
|
|
TUKARAM SO YANKAPPA UPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
HUMNABAD
|
KN-06-005-008-002/2662
(DAKULGI)
|
1506005008NRG24200120240687155
|
20/01/2024
|
Ashmini
|
1506005008WL017848
|
Ashmini
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772367
|
|
ASHVINI GOPALRAO LINGREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
HUMNABAD
|
KN-06-005-008-002/2675
(DAKULGI)
|
1506005008NRG24200120240687157
|
20/01/2024
|
Kaveri
|
1506005008WL017848
|
Kaveri
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772315
|
|
KAVERI GOPALAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
HUMNABAD
|
KN-06-005-008-002/27113
(DAKULGI)
|
1506005008NRG24200120240687159
|
20/01/2024
|
Gurunath
|
1506005008WL017848
|
Gurunath
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772292
|
|
MR GURUNATH MOGALAPPA NITTUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUMNABAD
|
KN-06-005-008-002/27117
(DAKULGI)
|
1506005008NRG24190120240686171
|
20/01/2024
|
Jayasri
|
1506005008WL017797
|
Jayasri
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772313
|
|
JAISHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
HUMNABAD
|
KN-06-005-008-002/27117
(DAKULGI)
|
1506005008NRG24190120240686172
|
20/01/2024
|
Vinod
|
1506005008WL017797
|
Vinod
|
00652
|
PKGB0011150
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151772317
|
|
VINOD SO VIJAYKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
HUMNABAD
|
KN-06-005-008-002/271187
(DAKULGI)
|
1506005008NRG24200120240687160
|
20/01/2024
|
Padmavati
|
1506005008WL017848
|
Padmavati
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772365
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
HUMNABAD
|
KN-06-005-008-002/813
(DAKULGI)
|
1506005008NRG24200120240687162
|
20/01/2024
|
Kalpana
|
1506005008WL017848
|
Kalpana
|
00652
|
PKGB0011150
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151772366
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153892
|
153892
|
|
|
|
|
|
|
|