|
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
|
SHAHPUR
|
KN-15-008-011-001/1547
()
|
1515008011NRG23130720220982796
|
13/07/2022
|
NEELAMMA
|
1515008011WL017584
|
NEELAMMA
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697517
|
|
NEELAMMA A HALBHAVI AMBLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/72
()
|
1515008011NRG23130720220982741
|
13/07/2022
|
Kastoori
|
1515008011WL017582
|
Kastoori
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697443
|
|
KASTURI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/10
()
|
1515008011NRG23130720220982786
|
13/07/2022
|
Mallikarjun
|
1515008011WL017584
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697493
|
|
MALLIKARJUN MAREPPA UKKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/10
()
|
1515008011NRG23130720220982785
|
13/07/2022
|
Maremma Hanamawwa
|
1515008011WL017584
|
Maremma Hanamawwa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697457
|
|
HANAMAVVA WO MAREPPA HUKNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1045
()
|
1515008011NRG23130720220982700
|
13/07/2022
|
Devindramma
|
1515008011WL017582
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697494
|
|
DEVINDRAMMA GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1079
()
|
1515008011NRG23130720220982646
|
13/07/2022
|
Shivasharanappa
|
1515008011WL017581
|
Shivasharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697478
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/115
()
|
1515008011NRG23130720220982703
|
13/07/2022
|
BHEEMARAYA
|
1515008011WL017582
|
BHEEMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697450
|
|
BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/115
()
|
1515008011NRG23130720220982702
|
13/07/2022
|
Marilingappa
|
1515008011WL017582
|
Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697488
|
|
Mr. MARILINGAPPA S/O RAYAPPA KUDARI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/115
()
|
1515008011NRG23130720220982701
|
13/07/2022
|
Ningamma
|
1515008011WL017582
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697455
|
|
NINGAMMA MARLINGAPPA KUDURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1258
()
|
1515008011NRG23130720220982787
|
13/07/2022
|
PARVATI
|
1515008011WL017584
|
PARVATI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697454
|
|
PARVTI MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1374
()
|
1515008011NRG23130720220982788
|
13/07/2022
|
Maremma
|
1515008011WL017584
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697467
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1377
()
|
1515008011NRG23130720220982704
|
13/07/2022
|
Hanamanth
|
1515008011WL017582
|
Hanamanth
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697466
|
|
HANAMANTH M KUDRI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/139
()
|
1515008011NRG23130720220982647
|
13/07/2022
|
Devakemma
|
1515008011WL017581
|
Devakemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697458
|
|
DEVEKAMMA S KSHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1414
()
|
1515008011NRG23130720220982790
|
13/07/2022
|
Annapurna
|
1515008011WL017584
|
Annapurna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697510
|
|
ANNAPURNA RAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1414
()
|
1515008011NRG23130720220982789
|
13/07/2022
|
Manjula
|
1515008011WL017584
|
Manjula
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697447
|
|
MANJULA MARUTHI POOJARI MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/15
()
|
1515008011NRG23130720220982791
|
13/07/2022
|
Gangamma
|
1515008011WL017584
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697446
|
|
GANGAMMA BABU JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/15
()
|
1515008011NRG23130720220982792
|
13/07/2022
|
Mareppa
|
1515008011WL017584
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697499
|
|
MARILINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1517
()
|
1515008011NRG23130720220982794
|
13/07/2022
|
BHEEMARAYA
|
1515008011WL017584
|
BHEEMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697480
|
|
BHEEMARAYA S O HANAMANT RASTAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1517
()
|
1515008011NRG23130720220982793
|
13/07/2022
|
Shantamma
|
1515008011WL017584
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697468
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1542
()
|
1515008011NRG23130720220982795
|
13/07/2022
|
Laxmi
|
1515008011WL017584
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697465
|
|
LAXMI WO SHARANAPPA HALABAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1574
()
|
1515008011NRG23130720220982797
|
13/07/2022
|
NIJAGUN
|
1515008011WL017584
|
NIJAGUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697469
|
|
NIJAGUN PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1579
()
|
1515008011NRG23130720220982706
|
13/07/2022
|
MALLAPPA
|
1515008011WL017582
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697479
|
|
SHANTAMMA MALLAPPA KASAN MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1582
()
|
1515008011NRG23130720220982799
|
13/07/2022
|
SHANTAMMA
|
1515008011WL017584
|
SHANTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697460
|
|
Mr. MALLAPPA S/O LACHUMAPPA DORANAHALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1586
()
|
1515008011NRG23130720220982708
|
13/07/2022
|
MAREPPA
|
1515008011WL017582
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697476
|
|
MAREPPA SO BASAVARAJ KUDRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1586
()
|
1515008011NRG23130720220982707
|
13/07/2022
|
NIRMALA
|
1515008011WL017582
|
NIRMALA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697449
|
|
NIRMALA W O MAREPPA KUDARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1589
()
|
1515008011NRG23130720220982800
|
13/07/2022
|
Shiramma
|
1515008011WL017584
|
Shiramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697516
|
|
SHIRAMMA M
|
HDFC BANK LTD(607152)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1594
()
|
1515008011NRG23130720220982709
|
13/07/2022
|
SIDDAPPA
|
1515008011WL017582
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697483
|
|
Mr. SIDDAPPA S/O MAREPPA RAKAMAGERA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/1595
()
|
1515008011NRG23130720220982649
|
13/07/2022
|
DEVAMMA
|
1515008011WL017581
|
DEVAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697492
|
|
DEVAMMA YALLAPPA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/1595
()
|
1515008011NRG23130720220982648
|
13/07/2022
|
YALLAPPA
|
1515008011WL017581
|
YALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697456
|
|
YALLAPPA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/1640
()
|
1515008011NRG23130720220982651
|
13/07/2022
|
BASAVALINGAMMA GURULINGAPPA
|
1515008011WL017581
|
BASAVALINGAMMA GURULINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697470
|
|
BASALINGAMMA GURULINGAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/1640
()
|
1515008011NRG23130720220982650
|
13/07/2022
|
GURULINGAPPA SANGAPPA
|
1515008011WL017581
|
GURULINGAPPA SANGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697473
|
|
GURANNA SO SANGAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/1642
()
|
1515008011NRG23130720220982653
|
13/07/2022
|
MAHESH SUGAPPA
|
1515008011WL017581
|
MAHESH SUGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697474
|
|
MAHESH SUGAPPA JADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/1643
()
|
1515008011NRG23130720220982654
|
13/07/2022
|
SIDDAMMA SANGANNA
|
1515008011WL017581
|
SIDDAMMA SANGANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697471
|
|
SIDDAMMA SANGANNA MALAGONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/1705
()
|
1515008011NRG23130720220982655
|
13/07/2022
|
Abdulbasha
|
1515008011WL017581
|
Abdulbasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697482
|
|
ABDULBASHA MAHEBOOBSAB MATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/1706
()
|
1515008011NRG23130720220982656
|
13/07/2022
|
Khajamonoddin
|
1515008011WL017581
|
Khajamonoddin
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697484
|
|
BEEBEE PATEEMA K
|
HDFC BANK LTD(607152)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/1710
()
|
1515008011NRG23130720220982710
|
13/07/2022
|
SHANKREPPA
|
1515008011WL017582
|
SHANKREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697477
|
|
SHANKRAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/1772
()
|
1515008011NRG23130720220982711
|
13/07/2022
|
Shivappa
|
1515008011WL017582
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697444
|
|
SHIVAPPA S O BHIMARAYA KWANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/1794
()
|
1515008011NRG23130720220982801
|
13/07/2022
|
Basavaraj
|
1515008011WL017584
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697485
|
|
BASAVARAJ HANAMANTRAYA KURIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/18
()
|
1515008011NRG23130720220982803
|
13/07/2022
|
Siddamma
|
1515008011WL017584
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697515
|
|
SIDDAMMA BASAVARAJ JUTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/1818
()
|
1515008011NRG23130720220982712
|
13/07/2022
|
Ravi
|
1515008011WL017582
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697497
|
|
RAVI SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/1820
()
|
1515008011NRG23130720220982804
|
13/07/2022
|
Mareppa
|
1515008011WL017584
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697501
|
|
MAREPPA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/1821
()
|
1515008011NRG23130720220982806
|
13/07/2022
|
Hanamant
|
1515008011WL017584
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697514
|
|
HANAMANT MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/1821
()
|
1515008011NRG23130720220982805
|
13/07/2022
|
Renuka
|
1515008011WL017584
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697502
|
|
RENUKA H
|
HDFC BANK LTD(607152)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/1823
()
|
1515008011NRG23130720220982657
|
13/07/2022
|
Maruti
|
1515008011WL017581
|
Maruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697448
|
|
MARUTI MAREPPA GOUDURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/1989
()
|
1515008011NRG23130720220982807
|
13/07/2022
|
Maremma
|
1515008011WL017584
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697445
|
|
MAREMMA SANNA KATALAPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/1992
()
|
1515008011NRG23130720220982658
|
13/07/2022
|
Abdul basha
|
1515008011WL017581
|
Abdul basha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697495
|
|
ABDULBASHA SO JABARSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/1992
()
|
1515008011NRG23130720220982659
|
13/07/2022
|
Madina begum
|
1515008011WL017581
|
Madina begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697507
|
|
MADINABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2049
()
|
1515008011NRG23130720220982661
|
13/07/2022
|
Ningappa
|
1515008011WL017581
|
Ningappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187697459
|
|
NINGAPPA M DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/205
()
|
1515008011NRG23130720220982808
|
13/07/2022
|
BASAVARAJ
|
1515008011WL017584
|
BASAVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697461
|
|
BASVARAJ RAYAPPA BADIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2081
()
|
1515008011NRG23130720220982810
|
13/07/2022
|
Gurulingamma
|
1515008011WL017584
|
Gurulingamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697511
|
|
GURALINGAMMA AMBLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2081
()
|
1515008011NRG23130720220982809
|
13/07/2022
|
Mariling
|
1515008011WL017584
|
Mariling
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697504
|
|
AMBLAPPA LACHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/2082
()
|
1515008011NRG23130720220982664
|
13/07/2022
|
Sabamma
|
1515008011WL017581
|
Sabamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187697472
|
|
SABAMMA BANTALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/2083
()
|
1515008011NRG23130720220982665
|
13/07/2022
|
Mallappa
|
1515008011WL017581
|
Mallappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187697505
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/2083
()
|
1515008011NRG23130720220982666
|
13/07/2022
|
Sharanamma
|
1515008011WL017581
|
Sharanamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
19/07/2022
|
|
3187697506
|
|
SHARANAMMA MALLAPPA TANGADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/2103
()
|
1515008011NRG23130720220982713
|
13/07/2022
|
Soogappa
|
1515008011WL017582
|
Soogappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697513
|
|
SUGAPPA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/211
()
|
1515008011NRG23130720220982812
|
13/07/2022
|
Ravi
|
1515008011WL017584
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697462
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/218
()
|
1515008011NRG23130720220982671
|
13/07/2022
|
MAREPPA
|
1515008011WL017581
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697498
|
|
MAREPPA TIPPANNA ANVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/231
()
|
1515008011NRG23130720220982819
|
13/07/2022
|
MALLIKARJUN
|
1515008011WL017584
|
MALLIKARJUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697463
|
|
MALLIKARJUN MAREPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/24
()
|
1515008011NRG23130720220982674
|
13/07/2022
|
Marlingappa
|
1515008011WL017581
|
Marlingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697500
|
|
MR MARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/24
()
|
1515008011NRG23130720220982673
|
13/07/2022
|
Renuka
|
1515008011WL017581
|
Renuka
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697496
|
|
RENUKAMMA R
|
HDFC BANK LTD(607152)
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/264
()
|
1515008011NRG23130720220982824
|
13/07/2022
|
Parvati
|
1515008011WL017584
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697464
|
|
PARVATAMMA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/31
()
|
1515008011NRG23130720220982688
|
13/07/2022
|
Ningamma
|
1515008011WL017581
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697489
|
|
NINGAMMA M GUDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/560
()
|
1515008011NRG23130720220982838
|
13/07/2022
|
Ambresh
|
1515008011WL017584
|
Ambresh
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697509
|
|
AMBRESH NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/560
()
|
1515008011NRG23130720220982836
|
13/07/2022
|
Maremma Maralingappa
|
1515008011WL017584
|
Maremma Maralingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697475
|
|
MARILINGAPPA NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/560
()
|
1515008011NRG23130720220982837
|
13/07/2022
|
Sujata
|
1515008011WL017584
|
Sujata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697508
|
|
SUJATA MARALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/573
()
|
1515008011NRG23130720220982698
|
13/07/2022
|
Bhimappa
|
1515008011WL017581
|
Bhimappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697512
|
|
BHIMAPPA MALLAPPA GOUDURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/58
()
|
1515008011NRG23130720220982739
|
13/07/2022
|
Tayamma
|
1515008011WL017582
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697503
|
|
TAYAMMA SANGAPPA JUTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/63
()
|
1515008011NRG23130720220982839
|
13/07/2022
|
GANGAMMA
|
1515008011WL017584
|
GANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697451
|
|
GANGAMMA MALLAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/713
()
|
1515008011NRG23130720220982699
|
13/07/2022
|
Mahadevappa
|
1515008011WL017581
|
Mahadevappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697486
|
|
Mr. MAHADEVAPPA NAGAPPA WADIGERI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/75
()
|
1515008011NRG23130720220982841
|
13/07/2022
|
Laxmi
|
1515008011WL017584
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697452
|
|
LAXMIBAI MAREPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/75
()
|
1515008011NRG23130720220982840
|
13/07/2022
|
Mareppa
|
1515008011WL017584
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697442
|
|
MAREPPA CHANDAPPA MARSAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/90
()
|
1515008011NRG23130720220982742
|
13/07/2022
|
Pillamma
|
1515008011WL017582
|
Pillamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697453
|
|
PILLAWWA MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/902
()
|
1515008011NRG23130720220982842
|
13/07/2022
|
Maremma
|
1515008011WL017584
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697481
|
|
MAREMMA MALLIKARJUN KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SHAHPUR
|
KN-15-008-011-002/111
()
|
1515008011NRG23130720220982843
|
13/07/2022
|
JAGADISH
|
1515008011WL017584
|
JAGADISH
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697490
|
|
JAGDISH SAHEBGOUDA MALLYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SHAHPUR
|
KN-15-008-011-002/119
()
|
1515008011NRG23130720220982845
|
13/07/2022
|
CHANNAPPA
|
1515008011WL017584
|
CHANNAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697487
|
|
CHANNAPPA T NARIBOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SHAHPUR
|
KN-15-008-011-002/119
()
|
1515008011NRG23130720220982844
|
13/07/2022
|
Muddamma
|
1515008011WL017584
|
Muddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
19/07/2022
|
|
3187697491
|
|
MUDDAMMA CHANAPPA NARBOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158826
|
158826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163152
|
163152
|
|
|
|
|
|
|
|