|
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-20-003-021-005/2558
(MUDENOOR)
|
1520003021NRG24120320241417629
|
12/03/2024
|
Veeresh Ramesha
|
1520003021WL026349
|
Veeresh Ramesha
|
00078
|
CNRB0011811
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582290
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/308
(MUDENOOR)
|
1520003021NRG24120320241417645
|
12/03/2024
|
Chandrakala Sharanagouda
|
1520003021WL026349
|
Chandrakala Sharanagouda
|
00225
|
KARB0000823
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153582293
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/2715
(MUDENOOR)
|
1520003021NRG24120320241417641
|
12/03/2024
|
Asha Veeresh
|
1520003021WL026349
|
Asha Veeresh
|
00415
|
SBIN0001114
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153582291
|
|
MISS ASHA V DECLARATION
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/2715
(MUDENOOR)
|
1520003021NRG24120320241417640
|
12/03/2024
|
Veeresh Shanamukappa
|
1520003021WL026349
|
Veeresh Shanamukappa
|
00415
|
SBIN0001114
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582292
|
|
VERESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/2558
(MUDENOOR)
|
1520003021NRG24120320241417628
|
12/03/2024
|
Savitri Ramesh
|
1520003021WL026349
|
Savitri Ramesh
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582286
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/308
(MUDENOOR)
|
1520003021NRG24120320241417646
|
12/03/2024
|
SHREEDHAR SHARANAGOUDA
|
1520003021WL026349
|
SHREEDHAR SHARANAGOUDA
|
00522
|
CNRB000PGB1
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153582252
|
|
VIJAYALAXMI WOMAHANTESH GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-021-005/159
(MUDENOOR)
|
1520003021NRG24120320241417599
|
12/03/2024
|
MARUTI NINGAPPA
|
1520003021WL026349
|
MARUTI NINGAPPA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582287
|
|
SHIVAMMA NINGAPPA KAMBALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUSHTAGI
|
KN-20-003-021-005/2549
(MUDENOOR)
|
1520003021NRG24120320241417624
|
12/03/2024
|
Shivamma Shivanagouda
|
1520003021WL026349
|
Shivamma Shivanagouda
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582226
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-021-005/53
(MUDENOOR)
|
1520003021NRG24120320241417657
|
12/03/2024
|
Nagaraja Mariyappa
|
1520003021WL026349
|
Nagaraja Mariyappa
|
00652
|
PKGB0010715
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153582245
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-021-005/131
(MUDENOOR)
|
1520003021NRG24120320241417592
|
12/03/2024
|
Chandrashekhar Hanamantappa
|
1520003021WL026349
|
Chandrashekhar Hanamantappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582243
|
|
SHEKHARAMMA H KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-021-005/131
(MUDENOOR)
|
1520003021NRG24120320241417591
|
12/03/2024
|
Hanamantappa Yamanappa
|
1520003021WL026349
|
Hanamantappa Yamanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582246
|
|
HANAMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-021-005/151
(MUDENOOR)
|
1520003021NRG24120320241417594
|
12/03/2024
|
Muttu Doddappa
|
1520003021WL026349
|
Muttu Doddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582281
|
|
AMARESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-021-005/151
(MUDENOOR)
|
1520003021NRG24120320241417593
|
12/03/2024
|
Shivamma Doddappa
|
1520003021WL026349
|
Shivamma Doddappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582244
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-021-005/152
(MUDENOOR)
|
1520003021NRG24120320241417595
|
12/03/2024
|
Shankramma Erappa
|
1520003021WL026349
|
Shankramma Erappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582239
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-021-005/153
(MUDENOOR)
|
1520003021NRG24120320241417596
|
12/03/2024
|
Mahadevi Ayyappa
|
1520003021WL026349
|
Mahadevi Ayyappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582266
|
|
MAHADEVAMMA AYYAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSHTAGI
|
KN-20-003-021-005/153
(MUDENOOR)
|
1520003021NRG24120320241417597
|
12/03/2024
|
Parasurama Ayyappa
|
1520003021WL026349
|
Parasurama Ayyappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582271
|
|
PARASHURAM AYYAPPA KURBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-021-005/155
(MUDENOOR)
|
1520003021NRG24120320241417598
|
12/03/2024
|
Shivamma Mahanathappa
|
1520003021WL026349
|
Shivamma Mahanathappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582235
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-021-005/175
(MUDENOOR)
|
1520003021NRG24120320241417601
|
12/03/2024
|
Shanmukhappa Ullagaddi
|
1520003021WL026349
|
Shanmukhappa Ullagaddi
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582247
|
|
SHANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-021-005/175
(MUDENOOR)
|
1520003021NRG24120320241417600
|
12/03/2024
|
SHYAMAVVA SHANNMUKAPPA
|
1520003021WL026349
|
SHYAMAVVA SHANNMUKAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582236
|
|
SHYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-021-005/183
(MUDENOOR)
|
1520003021NRG24120320241417602
|
12/03/2024
|
Doddappa Basaraddeppa
|
1520003021WL026349
|
Doddappa Basaraddeppa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582263
|
|
DODDAPPA
|
GENERAL POST OFFICE(607245)
|
|
21
|
KUSHTAGI
|
KN-20-003-021-005/199
(MUDENOOR)
|
1520003021NRG24120320241417604
|
12/03/2024
|
LALITA AMARESHA
|
1520003021WL026349
|
LALITA AMARESHA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582240
|
|
LALITA AMARESH ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSHTAGI
|
KN-20-003-021-005/199
(MUDENOOR)
|
1520003021NRG24120320241417603
|
12/03/2024
|
TIMMAREDDI MAHANTAPPA
|
1520003021WL026349
|
TIMMAREDDI MAHANTAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582229
|
|
AMARESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUSHTAGI
|
KN-20-003-021-005/20
(MUDENOOR)
|
1520003021NRG24120320241417605
|
12/03/2024
|
RENUK MOULAPPA
|
1520003021WL026349
|
RENUK MOULAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582264
|
|
RENUKA ANAND ILIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-021-005/2258
(MUDENOOR)
|
1520003021NRG24120320241417606
|
12/03/2024
|
Annapurnamma Sanngappa
|
1520003021WL026349
|
Annapurnamma Sanngappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582241
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-021-005/2281
(MUDENOOR)
|
1520003021NRG24120320241417607
|
12/03/2024
|
Uma siddaramaswami
|
1520003021WL026349
|
Uma siddaramaswami
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582270
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-021-005/246
(MUDENOOR)
|
1520003021NRG24120320241417608
|
12/03/2024
|
Savitri shivaputrappa
|
1520003021WL026349
|
Savitri shivaputrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582257
|
|
SAVITRI ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-021-005/2467
(MUDENOOR)
|
1520003021NRG24120320241417609
|
12/03/2024
|
SHARANAMMA SANGANAGOUDA
|
1520003021WL026349
|
SHARANAMMA SANGANAGOUDA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582231
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-021-005/2497
(MUDENOOR)
|
1520003021NRG24120320241417611
|
12/03/2024
|
Mahantappa Basareddeppa
|
1520003021WL026349
|
Mahantappa Basareddeppa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153582249
|
|
MAHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-021-005/2497
(MUDENOOR)
|
1520003021NRG24120320241417610
|
12/03/2024
|
Ratnamma Mantappa
|
1520003021WL026349
|
Ratnamma Mantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582233
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-021-005/2498
(MUDENOOR)
|
1520003021NRG24120320241417612
|
12/03/2024
|
Yankamma Pavadeppa
|
1520003021WL026349
|
Yankamma Pavadeppa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153582268
|
|
YANAKAMMA PAVADEPPA CHAVANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUSHTAGI
|
KN-20-003-021-005/2501
(MUDENOOR)
|
1520003021NRG24120320241417614
|
12/03/2024
|
GANNGAMMA
|
1520003021WL026349
|
GANNGAMMA
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153582254
|
|
GANGAMMA MAHANTESHA HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSHTAGI
|
KN-20-003-021-005/2501
(MUDENOOR)
|
1520003021NRG24120320241417613
|
12/03/2024
|
MAHANTESH SANGAPPA
|
1520003021WL026349
|
MAHANTESH SANGAPPA
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153582242
|
|
MAHANTESH SANGAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-021-005/2517
(MUDENOOR)
|
1520003021NRG24120320241417615
|
12/03/2024
|
RENUKA CHANDRASHEKHAR
|
1520003021WL026349
|
RENUKA CHANDRASHEKHAR
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153582230
|
|
RENUKAMMA C KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-021-005/2526
(MUDENOOR)
|
1520003021NRG24120320241417616
|
12/03/2024
|
ANNAMMA MALLAPPA
|
1520003021WL026349
|
ANNAMMA MALLAPPA
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153582234
|
|
ANNAMMA MALLAPPA YALAVARA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUSHTAGI
|
KN-20-003-021-005/2529
(MUDENOOR)
|
1520003021NRG24120320241417618
|
12/03/2024
|
Nagaratna Phakirappa
|
1520003021WL026349
|
Nagaratna Phakirappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153582272
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-021-005/2529
(MUDENOOR)
|
1520003021NRG24120320241417617
|
12/03/2024
|
Phakirappa Hanamantha
|
1520003021WL026349
|
Phakirappa Hanamantha
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153582262
|
|
PHAKIRAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-021-005/2531
(MUDENOOR)
|
1520003021NRG24120320241417620
|
12/03/2024
|
Laxmi Shankrappa
|
1520003021WL026349
|
Laxmi Shankrappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153582280
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-021-005/2531
(MUDENOOR)
|
1520003021NRG24120320241417619
|
12/03/2024
|
Shankrappa Kalingappa Kalli
|
1520003021WL026349
|
Shankrappa Kalingappa Kalli
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153582255
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-021-005/2546
(MUDENOOR)
|
1520003021NRG24120320241417621
|
12/03/2024
|
Shashidhar Doddappa
|
1520003021WL026349
|
Shashidhar Doddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582258
|
|
SHASHIDHAR DODDAPPA NAGARABENCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-021-005/2546
(MUDENOOR)
|
1520003021NRG24120320241417622
|
12/03/2024
|
Vidhya Shashidhar
|
1520003021WL026349
|
Vidhya Shashidhar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582259
|
|
VIDHYA NAGARABENCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-021-005/2547
(MUDENOOR)
|
1520003021NRG24120320241417623
|
12/03/2024
|
Mallamma Chandrashekhar
|
1520003021WL026349
|
Mallamma Chandrashekhar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582267
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-021-005/2553
(MUDENOOR)
|
1520003021NRG24120320241417625
|
12/03/2024
|
Mallappa Hanamappa
|
1520003021WL026349
|
Mallappa Hanamappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582273
|
|
MALLAPPA NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-021-005/2557
(MUDENOOR)
|
1520003021NRG24120320241417626
|
12/03/2024
|
MUttavva Amaresha
|
1520003021WL026349
|
MUttavva Amaresha
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582276
|
|
MUTTAVVA ADIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-021-005/2557
(MUDENOOR)
|
1520003021NRG24120320241417627
|
12/03/2024
|
Savitri Amaresha
|
1520003021WL026349
|
Savitri Amaresha
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582283
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-021-005/2578
(MUDENOOR)
|
1520003021NRG24120320241417630
|
12/03/2024
|
Lingamma Devi Amareshappa
|
1520003021WL026349
|
Lingamma Devi Amareshappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582279
|
|
LINGAMMA DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-021-005/2579
(MUDENOOR)
|
1520003021NRG24120320241417631
|
12/03/2024
|
Shailashree Doddanagouda
|
1520003021WL026349
|
Shailashree Doddanagouda
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153582237
|
|
SHAILASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-021-005/2617
(MUDENOOR)
|
1520003021NRG24120320241417632
|
12/03/2024
|
Amramma Amarappa
|
1520003021WL026349
|
Amramma Amarappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582228
|
|
AMARAVVA A KUMBAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
48
|
KUSHTAGI
|
KN-20-003-021-005/2621
(MUDENOOR)
|
1520003021NRG24120320241417633
|
12/03/2024
|
Nimbavva Nagayya
|
1520003021WL026349
|
Nimbavva Nagayya
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582285
|
|
NIMBAVWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-021-005/2631
(MUDENOOR)
|
1520003021NRG24120320241417634
|
12/03/2024
|
Chandrashekhar Erappa
|
1520003021WL026349
|
Chandrashekhar Erappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582282
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-021-005/2631
(MUDENOOR)
|
1520003021NRG24120320241417635
|
12/03/2024
|
Deepa Chandrashekhar
|
1520003021WL026349
|
Deepa Chandrashekhar
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582277
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-021-005/2653
(MUDENOOR)
|
1520003021NRG24120320241417636
|
12/03/2024
|
Basamma Jambanagouda
|
1520003021WL026349
|
Basamma Jambanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582251
|
|
MRS BASAMMA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-021-005/2670
(MUDENOOR)
|
1520003021NRG24120320241417637
|
12/03/2024
|
Chandrakala Mahantappa
|
1520003021WL026349
|
Chandrakala Mahantappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3153582250
|
|
CHANDRAKALA DO MAHANTAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-021-005/2704
(MUDENOOR)
|
1520003021NRG24120320241417639
|
12/03/2024
|
Neelamma Narasappa
|
1520003021WL026349
|
Neelamma Narasappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582288
|
|
NEELAMMA W/O SHEKARAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
54
|
KUSHTAGI
|
KN-20-003-021-005/276
(MUDENOOR)
|
1520003021NRG24120320241417642
|
12/03/2024
|
Gangamma Mantappa
|
1520003021WL026349
|
Gangamma Mantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582260
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-021-005/296
(MUDENOOR)
|
1520003021NRG24120320241417643
|
12/03/2024
|
Revanasiddappa Ningappa
|
1520003021WL026349
|
Revanasiddappa Ningappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582269
|
|
REVANASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-021-005/296
(MUDENOOR)
|
1520003021NRG24120320241417644
|
12/03/2024
|
Shashikala Revanasiddappa
|
1520003021WL026349
|
Shashikala Revanasiddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582248
|
|
Shashikala
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-021-005/308
(MUDENOOR)
|
1520003021NRG24120320241417648
|
12/03/2024
|
Shobha Shreedhar
|
1520003021WL026349
|
Shobha Shreedhar
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153582284
|
|
SHOBHA SHRIDHAR HALEGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-021-005/308
(MUDENOOR)
|
1520003021NRG24120320241417647
|
12/03/2024
|
Shreedhar Shranagoud
|
1520003021WL026349
|
Shreedhar Shranagoud
|
00652
|
PKGB0010754
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3153582253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KUSHTAGI
|
KN-20-003-021-005/309
(MUDENOOR)
|
1520003021NRG24120320241417649
|
12/03/2024
|
Shankrappa Sangappa
|
1520003021WL026349
|
Shankrappa Sangappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582227
|
|
SHANKRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KUSHTAGI
|
KN-20-003-021-005/328
(MUDENOOR)
|
1520003021NRG24120320241417650
|
12/03/2024
|
Chandrashekhar Shivasangappa
|
1520003021WL026349
|
Chandrashekhar Shivasangappa
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153582261
|
|
CHANDRASHEKAR GOREBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-021-005/328
(MUDENOOR)
|
1520003021NRG24120320241417651
|
12/03/2024
|
Suvarna Chandrashekhar
|
1520003021WL026349
|
Suvarna Chandrashekhar
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153582274
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-021-005/349
(MUDENOOR)
|
1520003021NRG24120320241417653
|
12/03/2024
|
sharanappa shivappa
|
1520003021WL026349
|
sharanappa shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582256
|
|
SHARANAPPA SHIVAPPA HAVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-021-005/349
(MUDENOOR)
|
1520003021NRG24120320241417652
|
12/03/2024
|
Shivalila Sharanappa
|
1520003021WL026349
|
Shivalila Sharanappa
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153582278
|
|
SHIVALEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-021-005/350
(MUDENOOR)
|
1520003021NRG24120320241417654
|
12/03/2024
|
mallikarjuna shivappa
|
1520003021WL026349
|
mallikarjuna shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582232
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-021-005/350
(MUDENOOR)
|
1520003021NRG24120320241417655
|
12/03/2024
|
Shakuntala mallikarjuna
|
1520003021WL026349
|
Shakuntala mallikarjuna
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582275
|
|
SHANKUNTALA MALLIKARJUANA HAVINAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSHTAGI
|
KN-20-003-021-005/488
(MUDENOOR)
|
1520003021NRG24120320241417656
|
12/03/2024
|
GIRIJA TIMMARADDI
|
1520003021WL026349
|
GIRIJA TIMMARADDI
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582238
|
|
GIRIJA TIMMARADDI ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUSHTAGI
|
KN-20-003-021-005/97
(MUDENOOR)
|
1520003021NRG24120320241417658
|
12/03/2024
|
Sharanappa Mahantappa
|
1520003021WL026349
|
Sharanappa Mahantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153582265
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83400
|
83400
|
|
|
|
|
|
|
|
|
68
|
KUSHTAGI
|
KN-20-003-021-005/2704
(MUDENOOR)
|
1520003021NRG24120320241417638
|
12/03/2024
|
Shekhrappa Narasappa
|
1520003021WL026349
|
Shekhrappa Narasappa
|
00652
|
PKGB0010756
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3153582289
|
|
8 SHEKARAPPA S O NARASAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95100
|
95100
|
|
|
|
|
|
|
|