|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-016-006/8104
(KORADAKERA)
|
1520003016NRG24150320241427892
|
16/03/2024
|
SHIVARAJAGOUDA
|
1520003016WL026715
|
SHIVARAJAGOUDA
|
00032
|
UTIB0001310
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780565
|
|
SHIVARAJAGOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-016-006/172
(KORADAKERA)
|
1520003016NRG24150320241427832
|
16/03/2024
|
LAXMAVVA YALLAPPA C
|
1520003016WL026715
|
LAXMAVVA YALLAPPA C
|
00078
|
CNRB0006188
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780529
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-016-006/22
(KORADAKERA)
|
1520003016NRG24150320241427850
|
16/03/2024
|
Honnanagouda
|
1520003016WL026715
|
Honnanagouda
|
00078
|
CNRB0006188
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3155780452
|
|
HONNANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-016-006/222
(KORADAKERA)
|
1520003016NRG24150320241427853
|
16/03/2024
|
Monika
|
1520003016WL026715
|
Monika
|
00078
|
CNRB0006188
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780526
|
|
MOUNIKA H N
|
CANARA BANK(508532)
|
|
5
|
KUSHTAGI
|
KN-20-003-016-006/23
(KORADAKERA)
|
1520003016NRG24150320241427856
|
16/03/2024
|
renuka
|
1520003016WL026715
|
renuka
|
00078
|
CNRB0006188
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780522
|
|
RENUKA
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-016-006/667
(KORADAKERA)
|
1520003016NRG24150320241427875
|
16/03/2024
|
SHARANAPPA TALUVAGERA
|
1520003016WL026715
|
SHARANAPPA TALUVAGERA
|
00078
|
CNRB0006188
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780453
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUSHTAGI
|
KN-20-003-016-006/8074
(KORADAKERA)
|
1520003016NRG24150320241427883
|
16/03/2024
|
Sushmita
|
1520003016WL026715
|
Sushmita
|
00078
|
CNRB0006188
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780524
|
|
MISS SUSHMITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-016-006/845
(KORADAKERA)
|
1520003016NRG24150320241427904
|
16/03/2024
|
Basamma Nandihal
|
1520003016WL026715
|
Basamma Nandihal
|
00078
|
CNRB0006188
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780527
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
9
|
KUSHTAGI
|
KN-20-003-016-006/861
(KORADAKERA)
|
1520003016NRG24150320241427924
|
16/03/2024
|
Hanamappa
|
1520003016WL026715
|
Hanamappa
|
00078
|
CNRB0006188
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780523
|
|
MASTER HANUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-016-006/878
(KORADAKERA)
|
1520003016NRG24150320241427931
|
16/03/2024
|
Yamuna
|
1520003016WL026715
|
Yamuna
|
00078
|
CNRB0006188
|
580
|
580
|
Processed
|
20/04/2024
|
|
3155780521
|
|
YAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-016-006/861
(KORADAKERA)
|
1520003016NRG24150320241427921
|
16/03/2024
|
Yallappa Choudki
|
1520003016WL026715
|
Yallappa Choudki
|
00078
|
CNRB0011811
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3155780534
|
|
YELLAPPA H CHOWDKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-016-006/102
(KORADAKERA)
|
1520003016NRG24150320241427811
|
16/03/2024
|
SHARANAPPA
|
1520003016WL026715
|
SHARANAPPA
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780472
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-016-006/107
(KORADAKERA)
|
1520003016NRG24150320241427814
|
16/03/2024
|
Shyameedabee
|
1520003016WL026715
|
Shyameedabee
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780525
|
|
MRS SHYAMAVVA NADAF
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-016-006/162
(KORADAKERA)
|
1520003016NRG24150320241427824
|
16/03/2024
|
RATNAVVA
|
1520003016WL026715
|
RATNAVVA
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780561
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-016-006/188
(KORADAKERA)
|
1520003016NRG24150320241427839
|
16/03/2024
|
geeta mukhalagouda
|
1520003016WL026715
|
geeta mukhalagouda
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780554
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUSHTAGI
|
KN-20-003-016-006/667
(KORADAKERA)
|
1520003016NRG24150320241427876
|
16/03/2024
|
Dhananajaya
|
1520003016WL026715
|
Dhananajaya
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780505
|
|
MR DHANANJAYA SHANKRAPPA SULIKERI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-016-006/8074
(KORADAKERA)
|
1520003016NRG24150320241427882
|
16/03/2024
|
praveena
|
1520003016WL026715
|
praveena
|
00415
|
SBIN0017863
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780560
|
|
PRAVEEN L BADIGER
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSHTAGI
|
KN-20-003-016-006/8076
(KORADAKERA)
|
1520003016NRG24150320241427885
|
16/03/2024
|
lakmanna badigera
|
1520003016WL026715
|
lakmanna badigera
|
00415
|
SBIN0017863
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780500
|
|
LAXMAN K BADIGER
|
CANARA BANK(508532)
|
|
19
|
KUSHTAGI
|
KN-20-003-016-006/8079
(KORADAKERA)
|
1520003016NRG24150320241427889
|
16/03/2024
|
Suresh
|
1520003016WL026715
|
Suresh
|
00415
|
SBIN0017863
|
1740
|
1740
|
Rejected
|
20/04/2024
|
|
3155780450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-016-006/844
(KORADAKERA)
|
1520003016NRG24150320241427903
|
16/03/2024
|
Kanakappa Talavar
|
1520003016WL026715
|
Kanakappa Talavar
|
00415
|
SBIN0017863
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780468
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-016-006/846
(KORADAKERA)
|
1520003016NRG24150320241427907
|
16/03/2024
|
Mahantesh
|
1520003016WL026715
|
Mahantesh
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780462
|
|
MR MAHANTESHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-016-006/847
(KORADAKERA)
|
1520003016NRG24150320241427908
|
16/03/2024
|
Balamma
|
1520003016WL026715
|
Balamma
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780553
|
|
BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSHTAGI
|
KN-20-003-016-006/861
(KORADAKERA)
|
1520003016NRG24150320241427923
|
16/03/2024
|
Manjunatha
|
1520003016WL026715
|
Manjunatha
|
00415
|
SBIN0017863
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780466
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSHTAGI
|
KN-20-003-016-006/874
(KORADAKERA)
|
1520003016NRG24150320241427929
|
16/03/2024
|
kalappa
|
1520003016WL026715
|
kalappa
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780510
|
|
MR KALAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-016-006/874
(KORADAKERA)
|
1520003016NRG24150320241427928
|
16/03/2024
|
vijayalaxmi
|
1520003016WL026715
|
vijayalaxmi
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780470
|
|
MR VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUSHTAGI
|
KN-20-003-016-006/896
(KORADAKERA)
|
1520003016NRG24150320241427932
|
16/03/2024
|
Huligevva
|
1520003016WL026715
|
Huligevva
|
00415
|
SBIN0017863
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780531
|
|
MRS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-016-006/10
(KORADAKERA)
|
1520003016NRG24150320241427809
|
16/03/2024
|
ARJUN SHANKARAPPA
|
1520003016WL026715
|
ARJUN SHANKARAPPA
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780519
|
|
ARJUN BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-016-006/108
(KORADAKERA)
|
1520003016NRG24150320241427817
|
16/03/2024
|
hanamesh
|
1520003016WL026715
|
hanamesh
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780451
|
|
MR HANAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-016-006/165
(KORADAKERA)
|
1520003016NRG24150320241427828
|
16/03/2024
|
ramanna k
|
1520003016WL026715
|
ramanna k
|
00415
|
SBIN0020210
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780448
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUSHTAGI
|
KN-20-003-016-006/174
(KORADAKERA)
|
1520003016NRG24150320241427835
|
16/03/2024
|
Muttanna
|
1520003016WL026715
|
Muttanna
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780509
|
|
MR MUTTANNA SO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-016-006/174
(KORADAKERA)
|
1520003016NRG24150320241427833
|
16/03/2024
|
SIDDAPPA NANDIHAL
|
1520003016WL026715
|
SIDDAPPA NANDIHAL
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780513
|
|
MR SIDDAPPA KANAKAPPA NANDIHAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-016-006/188
(KORADAKERA)
|
1520003016NRG24150320241427838
|
16/03/2024
|
laxmavva
|
1520003016WL026715
|
laxmavva
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780508
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSHTAGI
|
KN-20-003-016-006/212
(KORADAKERA)
|
1520003016NRG24150320241427847
|
16/03/2024
|
sharanappa
|
1520003016WL026715
|
sharanappa
|
00415
|
SBIN0020210
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780520
|
|
SHARANAPPA
|
GENERAL POST OFFICE(607245)
|
|
34
|
KUSHTAGI
|
KN-20-003-016-006/4032
(KORADAKERA)
|
1520003016NRG24150320241427860
|
16/03/2024
|
Sharanavva
|
1520003016WL026715
|
Sharanavva
|
00415
|
SBIN0020210
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780507
|
|
MRS SHARANAVVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-016-006/690
(KORADAKERA)
|
1520003016NRG24150320241427878
|
16/03/2024
|
vidyaqshri
|
1520003016WL026715
|
vidyaqshri
|
00415
|
SBIN0020210
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780514
|
|
MISS VIDYASHRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-016-006/691
(KORADAKERA)
|
1520003016NRG24150320241427879
|
16/03/2024
|
savitha
|
1520003016WL026715
|
savitha
|
00415
|
SBIN0020210
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780515
|
|
MRS SAVITA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-016-006/8077
(KORADAKERA)
|
1520003016NRG24150320241427886
|
16/03/2024
|
susmita ravichandar badigera
|
1520003016WL026715
|
susmita ravichandar badigera
|
00415
|
SBIN0020210
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780517
|
|
SUSHMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUSHTAGI
|
KN-20-003-016-006/842
(KORADAKERA)
|
1520003016NRG24150320241427897
|
16/03/2024
|
Ratnavva Talavar
|
1520003016WL026715
|
Ratnavva Talavar
|
00415
|
SBIN0020210
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780516
|
|
MRS RATNAVVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUSHTAGI
|
KN-20-003-016-006/844
(KORADAKERA)
|
1520003016NRG24150320241427902
|
16/03/2024
|
Shashikal
|
1520003016WL026715
|
Shashikal
|
00415
|
SBIN0020210
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780518
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-016-006/849
(KORADAKERA)
|
1520003016NRG24150320241427912
|
16/03/2024
|
Sushilavva
|
1520003016WL026715
|
Sushilavva
|
00415
|
SBIN0020210
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780532
|
|
MRS SUSHILAVVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-016-006/850
(KORADAKERA)
|
1520003016NRG24150320241427915
|
16/03/2024
|
Yamanura
|
1520003016WL026715
|
Yamanura
|
00415
|
SBIN0020210
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780511
|
|
YAMANUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUSHTAGI
|
KN-20-003-016-006/859
(KORADAKERA)
|
1520003016NRG24150320241427919
|
16/03/2024
|
Honnavva gollar
|
1520003016WL026715
|
Honnavva gollar
|
00415
|
SBIN0020210
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3155780506
|
|
MRS HONNAVVA WO HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUSHTAGI
|
KN-20-003-016-006/859
(KORADAKERA)
|
1520003016NRG24150320241427920
|
16/03/2024
|
Savita
|
1520003016WL026715
|
Savita
|
00415
|
SBIN0020210
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780512
|
|
MS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29870
|
29870
|
|
|
|
|
|
|
|
|
44
|
KUSHTAGI
|
KN-20-003-016-006/107
(KORADAKERA)
|
1520003016NRG24150320241427815
|
16/03/2024
|
Kajesab
|
1520003016WL026715
|
Kajesab
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780566
|
|
MR KHAJASAB S NADAF
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUSHTAGI
|
KN-20-003-016-006/125
(KORADAKERA)
|
1520003016NRG24150320241427819
|
16/03/2024
|
GOURAVVA HANAMAPPA
|
1520003016WL026715
|
GOURAVVA HANAMAPPA
|
00415
|
SBIN0040754
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3155780471
|
|
MR GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-016-006/125
(KORADAKERA)
|
1520003016NRG24150320241427820
|
16/03/2024
|
MUDIYAPPA HANAMAPPA
|
1520003016WL026715
|
MUDIYAPPA HANAMAPPA
|
00415
|
SBIN0040754
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3155780465
|
|
MR MUDIYAPPA CHGOUDAKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUSHTAGI
|
KN-20-003-016-006/175
(KORADAKERA)
|
1520003016NRG24150320241427836
|
16/03/2024
|
BASAVARAJ NANDIHAL
|
1520003016WL026715
|
BASAVARAJ NANDIHAL
|
00415
|
SBIN0040754
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780464
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-016-006/175
(KORADAKERA)
|
1520003016NRG24150320241427837
|
16/03/2024
|
JOTHI BASAVARAJA
|
1520003016WL026715
|
JOTHI BASAVARAJA
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780563
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUSHTAGI
|
KN-20-003-016-006/21
(KORADAKERA)
|
1520003016NRG24150320241427844
|
16/03/2024
|
AYYAPPA TALAVARA
|
1520003016WL026715
|
AYYAPPA TALAVARA
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780528
|
|
AYYAPPA TALAWER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-016-006/212
(KORADAKERA)
|
1520003016NRG24150320241427849
|
16/03/2024
|
shrikantha
|
1520003016WL026715
|
shrikantha
|
00415
|
SBIN0040754
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780502
|
|
MR SHRIKANTH S TALAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-016-006/23
(KORADAKERA)
|
1520003016NRG24150320241427854
|
16/03/2024
|
Uliyappa balappa
|
1520003016WL026715
|
Uliyappa balappa
|
00415
|
SBIN0040754
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780530
|
|
ULIYAPPA SO BALAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-016-006/246
(KORADAKERA)
|
1520003016NRG24150320241427859
|
16/03/2024
|
Dyamanagouda Patil
|
1520003016WL026715
|
Dyamanagouda Patil
|
00415
|
SBIN0040754
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780550
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-016-006/81669
(KORADAKERA)
|
1520003016NRG24150320241427894
|
16/03/2024
|
KANAKAPPA
|
1520003016WL026715
|
KANAKAPPA
|
00415
|
SBIN0040754
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780564
|
|
MR KALAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUSHTAGI
|
KN-20-003-016-006/81669
(KORADAKERA)
|
1520003016NRG24150320241427893
|
16/03/2024
|
RENAVVA KANAKAPPA TALAVARA
|
1520003016WL026715
|
RENAVVA KANAKAPPA TALAVARA
|
00415
|
SBIN0040754
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780469
|
|
MR RENAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
55
|
KUSHTAGI
|
KN-20-003-016-006/842
(KORADAKERA)
|
1520003016NRG24150320241427899
|
16/03/2024
|
Renuka
|
1520003016WL026715
|
Renuka
|
00415
|
SBIN0040838
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780545
|
|
MS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
56
|
KUSHTAGI
|
KN-20-003-016-006/8075
(KORADAKERA)
|
1520003016NRG24150320241427884
|
16/03/2024
|
sunanda gururaja
|
1520003016WL026715
|
sunanda gururaja
|
00434
|
SYNB0001804
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780535
|
|
SUNANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
57
|
KUSHTAGI
|
KN-20-003-016-006/222
(KORADAKERA)
|
1520003016NRG24150320241427852
|
16/03/2024
|
HANAMANTHAPPA NADIHAL
|
1520003016WL026715
|
HANAMANTHAPPA NADIHAL
|
00434
|
SYNB0001811
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780533
|
|
PARVATEVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
58
|
KUSHTAGI
|
KN-20-003-016-006/642
(KORADAKERA)
|
1520003016NRG24150320241427870
|
16/03/2024
|
Maruti
|
1520003016WL026715
|
Maruti
|
00468
|
UBIN0914975
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780536
|
|
MR MARUTHI UNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
59
|
KUSHTAGI
|
KN-20-003-016-006/8077
(KORADAKERA)
|
1520003016NRG24150320241427887
|
16/03/2024
|
ravichandra badigera
|
1520003016WL026715
|
ravichandra badigera
|
00468
|
UBIN0917559
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780537
|
|
MR RAVICHANDRA BADIGERI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUSHTAGI
|
KN-20-003-016-006/8079
(KORADAKERA)
|
1520003016NRG24150320241427888
|
16/03/2024
|
Yamanamma
|
1520003016WL026715
|
Yamanamma
|
00468
|
UBIN0917559
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780454
|
|
YAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
61
|
KUSHTAGI
|
KN-20-003-016-006/19
(KORADAKERA)
|
1520003016NRG24150320241427843
|
16/03/2024
|
HANAMAVVA GOLLAR
|
1520003016WL026715
|
HANAMAVVA GOLLAR
|
00652
|
PKGB0010517
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780495
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-016-006/19
(KORADAKERA)
|
1520003016NRG24150320241427841
|
16/03/2024
|
HANAMAVVA GOLLAR
|
1520003016WL026715
|
HANAMAVVA GOLLAR
|
00652
|
PKGB0010517
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780496
|
|
VASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-016-006/21
(KORADAKERA)
|
1520003016NRG24150320241427846
|
16/03/2024
|
Ayyappa Talawar
|
1520003016WL026715
|
Ayyappa Talawar
|
00652
|
PKGB0010517
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780458
|
|
MR HANAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
64
|
KUSHTAGI
|
KN-20-003-016-006/10
(KORADAKERA)
|
1520003016NRG24150320241427810
|
16/03/2024
|
KAVITA ARJUNA
|
1520003016WL026715
|
KAVITA ARJUNA
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780487
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSHTAGI
|
KN-20-003-016-006/102
(KORADAKERA)
|
1520003016NRG24150320241427813
|
16/03/2024
|
Krishnappa
|
1520003016WL026715
|
Krishnappa
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780473
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-016-006/102
(KORADAKERA)
|
1520003016NRG24150320241427812
|
16/03/2024
|
SHARANAPPA
|
1520003016WL026715
|
SHARANAPPA
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780480
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-016-006/108
(KORADAKERA)
|
1520003016NRG24150320241427818
|
16/03/2024
|
Chandrappa
|
1520003016WL026715
|
Chandrappa
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780447
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-016-006/125
(KORADAKERA)
|
1520003016NRG24150320241427821
|
16/03/2024
|
HANAMAPPA MUDIYAPPA
|
1520003016WL026715
|
HANAMAPPA MUDIYAPPA
|
00652
|
PKGB0010715
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3155780551
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-016-006/153
(KORADAKERA)
|
1520003016NRG24150320241427822
|
16/03/2024
|
NAGAVVA CHENDRAPPA
|
1520003016WL026715
|
NAGAVVA CHENDRAPPA
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780455
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-016-006/164
(KORADAKERA)
|
1520003016NRG24150320241427826
|
16/03/2024
|
Gyanappa Talawar
|
1520003016WL026715
|
Gyanappa Talawar
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780456
|
|
GYANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUSHTAGI
|
KN-20-003-016-006/164
(KORADAKERA)
|
1520003016NRG24150320241427825
|
16/03/2024
|
HANAMAVVA
|
1520003016WL026715
|
HANAMAVVA
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780492
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUSHTAGI
|
KN-20-003-016-006/165
(KORADAKERA)
|
1520003016NRG24150320241427827
|
16/03/2024
|
Hanamappa
|
1520003016WL026715
|
Hanamappa
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780446
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-016-006/166
(KORADAKERA)
|
1520003016NRG24150320241427831
|
16/03/2024
|
Hanamavva
|
1520003016WL026715
|
Hanamavva
|
00652
|
PKGB0010715
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780483
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-016-006/166
(KORADAKERA)
|
1520003016NRG24150320241427829
|
16/03/2024
|
NEELAPPA SHAKAPUR
|
1520003016WL026715
|
NEELAPPA SHAKAPUR
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780484
|
|
NEELAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-016-006/166
(KORADAKERA)
|
1520003016NRG24150320241427830
|
16/03/2024
|
PADMAVATI SHAKAPUR
|
1520003016WL026715
|
PADMAVATI SHAKAPUR
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780482
|
|
PADMAVAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-016-006/174
(KORADAKERA)
|
1520003016NRG24150320241427834
|
16/03/2024
|
DEVAMMA NANDIHAL
|
1520003016WL026715
|
DEVAMMA NANDIHAL
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780555
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-016-006/19
(KORADAKERA)
|
1520003016NRG24150320241427840
|
16/03/2024
|
HANAMAVVA DYAMANNA
|
1520003016WL026715
|
HANAMAVVA DYAMANNA
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780557
|
|
HANAMAVVA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-016-006/19
(KORADAKERA)
|
1520003016NRG24150320241427842
|
16/03/2024
|
HONAVVA VASAPPA
|
1520003016WL026715
|
HONAVVA VASAPPA
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780547
|
|
HONNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-016-006/21
(KORADAKERA)
|
1520003016NRG24150320241427845
|
16/03/2024
|
HULIGRMMA AYYAPPA
|
1520003016WL026715
|
HULIGRMMA AYYAPPA
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780556
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-016-006/212
(KORADAKERA)
|
1520003016NRG24150320241427848
|
16/03/2024
|
Muttavva
|
1520003016WL026715
|
Muttavva
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780548
|
|
RANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-016-006/23
(KORADAKERA)
|
1520003016NRG24150320241427855
|
16/03/2024
|
andamma uleppa
|
1520003016WL026715
|
andamma uleppa
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780552
|
|
ANDAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-016-006/23
(KORADAKERA)
|
1520003016NRG24150320241427857
|
16/03/2024
|
Rekha
|
1520003016WL026715
|
Rekha
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780478
|
|
REKHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-016-006/246
(KORADAKERA)
|
1520003016NRG24150320241427858
|
16/03/2024
|
Dyamanagouda Patil
|
1520003016WL026715
|
Dyamanagouda Patil
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780558
|
|
DYAMANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-016-006/48
(KORADAKERA)
|
1520003016NRG24150320241427861
|
16/03/2024
|
HANAMAVVA
|
1520003016WL026715
|
HANAMAVVA
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780490
|
|
HANUMAVVA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-016-006/5
(KORADAKERA)
|
1520003016NRG24150320241427863
|
16/03/2024
|
BIBIJAN TIPPUSAB
|
1520003016WL026715
|
BIBIJAN TIPPUSAB
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780457
|
|
BHIBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-016-006/5
(KORADAKERA)
|
1520003016NRG24150320241427862
|
16/03/2024
|
TIPPUSAB NADAF
|
1520003016WL026715
|
TIPPUSAB NADAF
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780494
|
|
TIPPU SAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-016-006/50
(KORADAKERA)
|
1520003016NRG24150320241427864
|
16/03/2024
|
HANAMAVVA SANNEPPA
|
1520003016WL026715
|
HANAMAVVA SANNEPPA
|
00652
|
PKGB0010715
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3155780491
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-016-006/61
(KORADAKERA)
|
1520003016NRG24150320241427865
|
16/03/2024
|
basappa shivabasappa
|
1520003016WL026715
|
basappa shivabasappa
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780463
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-016-006/61
(KORADAKERA)
|
1520003016NRG24150320241427866
|
16/03/2024
|
karibasamma basappa
|
1520003016WL026715
|
karibasamma basappa
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780549
|
|
KARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-016-006/642
(KORADAKERA)
|
1520003016NRG24150320241427869
|
16/03/2024
|
Hanamavva
|
1520003016WL026715
|
Hanamavva
|
00652
|
PKGB0010715
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3155780443
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUSHTAGI
|
KN-20-003-016-006/666
(KORADAKERA)
|
1520003016NRG24150320241427873
|
16/03/2024
|
MUTTAVVA
|
1520003016WL026715
|
MUTTAVVA
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780481
|
|
MUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-016-006/666
(KORADAKERA)
|
1520003016NRG24150320241427874
|
16/03/2024
|
Shivamurti
|
1520003016WL026715
|
Shivamurti
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780486
|
|
SHIVAMURTHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-016-006/670
(KORADAKERA)
|
1520003016NRG24150320241427877
|
16/03/2024
|
Hanamvva
|
1520003016WL026715
|
Hanamvva
|
00652
|
PKGB0010715
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780539
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-016-006/8027
(KORADAKERA)
|
1520003016NRG24150320241427881
|
16/03/2024
|
HANAMAPPA YARAGERI
|
1520003016WL026715
|
HANAMAPPA YARAGERI
|
00652
|
PKGB0010715
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780485
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-016-006/8027
(KORADAKERA)
|
1520003016NRG24150320241427880
|
16/03/2024
|
RENAVVA
|
1520003016WL026715
|
RENAVVA
|
00652
|
PKGB0010715
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780444
|
|
RENAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUSHTAGI
|
KN-20-003-016-006/8082
(KORADAKERA)
|
1520003016NRG24150320241427890
|
16/03/2024
|
LAXMAVVA
|
1520003016WL026715
|
LAXMAVVA
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780488
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-016-006/8082
(KORADAKERA)
|
1520003016NRG24150320241427891
|
16/03/2024
|
SANNAHANAMAPPA
|
1520003016WL026715
|
SANNAHANAMAPPA
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780445
|
|
SANNA HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUSHTAGI
|
KN-20-003-016-006/81693
(KORADAKERA)
|
1520003016NRG24150320241427895
|
16/03/2024
|
RENUKA TALAVAR
|
1520003016WL026715
|
RENUKA TALAVAR
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780489
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-016-006/825
(KORADAKERA)
|
1520003016NRG24150320241427896
|
16/03/2024
|
Renavva
|
1520003016WL026715
|
Renavva
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780498
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-016-006/842
(KORADAKERA)
|
1520003016NRG24150320241427898
|
16/03/2024
|
Muttappa Talavar
|
1520003016WL026715
|
Muttappa Talavar
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780546
|
|
MUTTAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-016-006/843
(KORADAKERA)
|
1520003016NRG24150320241427901
|
16/03/2024
|
Huligevva Talavar
|
1520003016WL026715
|
Huligevva Talavar
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780477
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-016-006/843
(KORADAKERA)
|
1520003016NRG24150320241427900
|
16/03/2024
|
Ramanna Talavar
|
1520003016WL026715
|
Ramanna Talavar
|
00652
|
PKGB0010715
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780467
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-016-006/845
(KORADAKERA)
|
1520003016NRG24150320241427905
|
16/03/2024
|
Shivappa Nandihal
|
1520003016WL026715
|
Shivappa Nandihal
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780544
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-016-006/847
(KORADAKERA)
|
1520003016NRG24150320241427909
|
16/03/2024
|
Manjunath
|
1520003016WL026715
|
Manjunath
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780540
|
|
MANJUNATH .
|
ICICI BANK LTD(508534)
|
|
105
|
KUSHTAGI
|
KN-20-003-016-006/848
(KORADAKERA)
|
1520003016NRG24150320241427911
|
16/03/2024
|
Shantavva
|
1520003016WL026715
|
Shantavva
|
00652
|
PKGB0010715
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780538
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-016-006/849
(KORADAKERA)
|
1520003016NRG24150320241427913
|
16/03/2024
|
Shivaputrappa
|
1520003016WL026715
|
Shivaputrappa
|
00652
|
PKGB0010715
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780493
|
|
SHIVAPUTRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-016-006/850
(KORADAKERA)
|
1520003016NRG24150320241427916
|
16/03/2024
|
Maruti
|
1520003016WL026715
|
Maruti
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780479
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-016-006/850
(KORADAKERA)
|
1520003016NRG24150320241427914
|
16/03/2024
|
Shankrappa
|
1520003016WL026715
|
Shankrappa
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780497
|
|
SHANKARAPPA YARIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-016-006/858
(KORADAKERA)
|
1520003016NRG24150320241427918
|
16/03/2024
|
Renuka Iholi
|
1520003016WL026715
|
Renuka Iholi
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780474
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-016-006/861
(KORADAKERA)
|
1520003016NRG24150320241427922
|
16/03/2024
|
Huligemma
|
1520003016WL026715
|
Huligemma
|
00652
|
PKGB0010715
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780476
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-016-006/867
(KORADAKERA)
|
1520003016NRG24150320241427925
|
16/03/2024
|
Adiveppa
|
1520003016WL026715
|
Adiveppa
|
00652
|
PKGB0010715
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3155780541
|
|
ADIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-016-006/867
(KORADAKERA)
|
1520003016NRG24150320241427927
|
16/03/2024
|
Maheshamma
|
1520003016WL026715
|
Maheshamma
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780542
|
|
MAHESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-016-006/867
(KORADAKERA)
|
1520003016NRG24150320241427926
|
16/03/2024
|
Yamanavva
|
1520003016WL026715
|
Yamanavva
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780543
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-016-006/878
(KORADAKERA)
|
1520003016NRG24150320241427930
|
16/03/2024
|
laxmavva
|
1520003016WL026715
|
laxmavva
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780475
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88740
|
88740
|
|
|
|
|
|
|
|
|
115
|
KUSHTAGI
|
KN-20-003-016-006/108
(KORADAKERA)
|
1520003016NRG24150320241427816
|
16/03/2024
|
ACHAMMA
|
1520003016WL026715
|
ACHAMMA
|
00666
|
IDFB0080353
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780559
|
|
ACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUSHTAGI
|
KN-20-003-016-006/846
(KORADAKERA)
|
1520003016NRG24150320241427906
|
16/03/2024
|
Deepa
|
1520003016WL026715
|
Deepa
|
00666
|
IDFB0080353
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780449
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUSHTAGI
|
KN-20-003-016-006/851
(KORADAKERA)
|
1520003016NRG24150320241427917
|
16/03/2024
|
Hulliyappa
|
1520003016WL026715
|
Hulliyappa
|
00666
|
IDFB0080353
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780499
|
|
MR ULIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
118
|
KUSHTAGI
|
KN-20-003-016-006/153
(KORADAKERA)
|
1520003016NRG24150320241427823
|
16/03/2024
|
Kudari Yallappa
|
1520003016WL026715
|
Kudari Yallappa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780503
|
|
KUDARI YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUSHTAGI
|
KN-20-003-016-006/222
(KORADAKERA)
|
1520003016NRG24150320241427851
|
16/03/2024
|
Hanamappa
|
1520003016WL026715
|
Hanamappa
|
00691
|
IPOS0000001
|
1740
|
1740
|
Rejected
|
20/04/2024
|
|
3155780562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KUSHTAGI
|
KN-20-003-016-006/641
(KORADAKERA)
|
1520003016NRG24150320241427867
|
16/03/2024
|
Renuka
|
1520003016WL026715
|
Renuka
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780459
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUSHTAGI
|
KN-20-003-016-006/641
(KORADAKERA)
|
1520003016NRG24150320241427868
|
16/03/2024
|
Yallappa
|
1520003016WL026715
|
Yallappa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780501
|
|
KUDARIYALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUSHTAGI
|
KN-20-003-016-006/643
(KORADAKERA)
|
1520003016NRG24150320241427872
|
16/03/2024
|
Hanumamma
|
1520003016WL026715
|
Hanumamma
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780460
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-016-006/643
(KORADAKERA)
|
1520003016NRG24150320241427871
|
16/03/2024
|
Ramanna
|
1520003016WL026715
|
Ramanna
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3155780461
|
|
RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUSHTAGI
|
KN-20-003-016-006/847
(KORADAKERA)
|
1520003016NRG24150320241427910
|
16/03/2024
|
Shilpa
|
1520003016WL026715
|
Shilpa
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3155780504
|
|
MISS SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214890
|
214890
|
|
|
|
|
|
|
|