|
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-20-003-021-005/2254
(MUDENOOR)
|
1520003021NRG24031120231163828
|
03/11/2023
|
Hanamanta Amabanna
|
1520003021WL016772
|
Hanamanta Amabanna
|
00078
|
CNRB0006188
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148896
|
|
HANAMANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-021-005/2558
(MUDENOOR)
|
1520003021NRG24031120231163858
|
03/11/2023
|
Veeresh Ramesha
|
1520003021WL016772
|
Veeresh Ramesha
|
00078
|
CNRB0011811
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990148892
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-021-005/2715
(MUDENOOR)
|
1520003021NRG24031120231163878
|
03/11/2023
|
Asha Veeresh
|
1520003021WL016772
|
Asha Veeresh
|
00415
|
SBIN0001114
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148899
|
|
MISS ASHA V DECLARATION
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-021-005/2715
(MUDENOOR)
|
1520003021NRG24031120231163877
|
03/11/2023
|
Veeresh Shanamukappa
|
1520003021WL016772
|
Veeresh Shanamukappa
|
00415
|
SBIN0001114
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148893
|
|
VERESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-021-005/2654
(MUDENOOR)
|
1520003021NRG24031120231163869
|
03/11/2023
|
Shivappa Tippanagouda
|
1520003021WL016772
|
Shivappa Tippanagouda
|
00415
|
SBIN0017863
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148894
|
|
MR SHIVAPPA KABANNANAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-021-005/2579
(MUDENOOR)
|
1520003021NRG24031120231163861
|
03/11/2023
|
Kiranakumar Doddanagoud
|
1520003021WL016772
|
Kiranakumar Doddanagoud
|
00415
|
SBIN0020210
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148897
|
|
MR KIRANKUMAR MALI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-021-005/2700
(MUDENOOR)
|
1520003021NRG24031120231163874
|
03/11/2023
|
Shilpa Shankrappa
|
1520003021WL016772
|
Shilpa Shankrappa
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148895
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-021-005/2558
(MUDENOOR)
|
1520003021NRG24031120231163857
|
03/11/2023
|
Savitri Ramesh
|
1520003021WL016772
|
Savitri Ramesh
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148898
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-021-005/159
(MUDENOOR)
|
1520003021NRG24031120231163810
|
03/11/2023
|
MARUTI NINGAPPA
|
1520003021WL016772
|
MARUTI NINGAPPA
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148890
|
|
SHIVAMMA NINGAPPA KAMBALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUSHTAGI
|
KN-20-003-021-005/2549
(MUDENOOR)
|
1520003021NRG24031120231163854
|
03/11/2023
|
Shivamma Shivanagouda
|
1520003021WL016772
|
Shivamma Shivanagouda
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148829
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-021-005/100
(MUDENOOR)
|
1520003021NRG24031120231163797
|
03/11/2023
|
Renuka Sharanappa
|
1520003021WL016772
|
Renuka Sharanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148840
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-021-005/100
(MUDENOOR)
|
1520003021NRG24031120231163798
|
03/11/2023
|
Sharanapa Basanagouda
|
1520003021WL016772
|
Sharanapa Basanagouda
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990148835
|
|
SHARANAPPA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-021-005/118
(MUDENOOR)
|
1520003021NRG24031120231163799
|
03/11/2023
|
Sangamma Devendragouda
|
1520003021WL016772
|
Sangamma Devendragouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990148906
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-021-005/118
(MUDENOOR)
|
1520003021NRG24031120231163800
|
03/11/2023
|
Virupaxappa Devendragouda
|
1520003021WL016772
|
Virupaxappa Devendragouda
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990148849
|
|
VIRUPAXAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-021-005/129
(MUDENOOR)
|
1520003021NRG24031120231163801
|
03/11/2023
|
Yankamma Shankrappa
|
1520003021WL016772
|
Yankamma Shankrappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148844
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-021-005/149
(MUDENOOR)
|
1520003021NRG24031120231163804
|
03/11/2023
|
Ayyappa Chandrashekhar
|
1520003021WL016772
|
Ayyappa Chandrashekhar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148839
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-021-005/149
(MUDENOOR)
|
1520003021NRG24031120231163802
|
03/11/2023
|
Chandrashekhara Ayyanagouda
|
1520003021WL016772
|
Chandrashekhara Ayyanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148834
|
|
CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-021-005/149
(MUDENOOR)
|
1520003021NRG24031120231163803
|
03/11/2023
|
Eramma Shekharagouda
|
1520003021WL016772
|
Eramma Shekharagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148853
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-021-005/151
(MUDENOOR)
|
1520003021NRG24031120231163805
|
03/11/2023
|
Shivamma Doddappa
|
1520003021WL016772
|
Shivamma Doddappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990148847
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-021-005/152
(MUDENOOR)
|
1520003021NRG24031120231163806
|
03/11/2023
|
Shankramma Erappa
|
1520003021WL016772
|
Shankramma Erappa
|
00652
|
PKGB0010754
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8990148848
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-021-005/153
(MUDENOOR)
|
1520003021NRG24031120231163807
|
03/11/2023
|
Mahadevi Ayyappa
|
1520003021WL016772
|
Mahadevi Ayyappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148876
|
|
MAHADEVAMMA AYYAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUSHTAGI
|
KN-20-003-021-005/153
(MUDENOOR)
|
1520003021NRG24031120231163808
|
03/11/2023
|
Parasurama Ayyappa
|
1520003021WL016772
|
Parasurama Ayyappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990148857
|
|
PARASHURAM AYYAPPA KURBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-021-005/155
(MUDENOOR)
|
1520003021NRG24031120231163809
|
03/11/2023
|
Shivamma Mahanathappa
|
1520003021WL016772
|
Shivamma Mahanathappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148908
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-021-005/174
(MUDENOOR)
|
1520003021NRG24031120231163811
|
03/11/2023
|
Amaramma Shekharappa
|
1520003021WL016772
|
Amaramma Shekharappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148833
|
|
AMARAMMA HAVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-021-005/174
(MUDENOOR)
|
1520003021NRG24031120231163812
|
03/11/2023
|
Shekharappa Mahantappa
|
1520003021WL016772
|
Shekharappa Mahantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148878
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-021-005/175
(MUDENOOR)
|
1520003021NRG24031120231163814
|
03/11/2023
|
Shanmukhappa Ullagaddi
|
1520003021WL016772
|
Shanmukhappa Ullagaddi
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148838
|
|
SHANMUKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-021-005/175
(MUDENOOR)
|
1520003021NRG24031120231163813
|
03/11/2023
|
SHYAMAVVA SHANNMUKAPPA
|
1520003021WL016772
|
SHYAMAVVA SHANNMUKAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148832
|
|
SHYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-021-005/177
(MUDENOOR)
|
1520003021NRG24031120231163815
|
03/11/2023
|
MAHANTAMMA CHANDRAPPA
|
1520003021WL016772
|
MAHANTAMMA CHANDRAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148867
|
|
MAHANTAMMA CHANDRAPPA HOSAMANI
|
IDFC BANK LIMITED(608117)
|
|
29
|
KUSHTAGI
|
KN-20-003-021-005/183
(MUDENOOR)
|
1520003021NRG24031120231163816
|
03/11/2023
|
Doddappa Basaraddeppa
|
1520003021WL016772
|
Doddappa Basaraddeppa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148866
|
|
DODDAPPA
|
GENERAL POST OFFICE(607245)
|
|
30
|
KUSHTAGI
|
KN-20-003-021-005/197
(MUDENOOR)
|
1520003021NRG24031120231163818
|
03/11/2023
|
Chandrakal Viripaskhappa
|
1520003021WL016772
|
Chandrakal Viripaskhappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148872
|
|
CHANDRAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-021-005/199
(MUDENOOR)
|
1520003021NRG24031120231163820
|
03/11/2023
|
LALITA AMARESHA
|
1520003021WL016772
|
LALITA AMARESHA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148836
|
|
LALITA AMARESH ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUSHTAGI
|
KN-20-003-021-005/199
(MUDENOOR)
|
1520003021NRG24031120231163819
|
03/11/2023
|
TIMMAREDDI MAHANTAPPA
|
1520003021WL016772
|
TIMMAREDDI MAHANTAPPA
|
00652
|
PKGB0010754
|
600
|
600
|
Processed
|
01/01/2024
|
|
8990148918
|
|
AMARESHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSHTAGI
|
KN-20-003-021-005/20
(MUDENOOR)
|
1520003021NRG24031120231163821
|
03/11/2023
|
RENUK MOULAPPA
|
1520003021WL016772
|
RENUK MOULAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148868
|
|
RENUKA ANAND ILIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-021-005/207
(MUDENOOR)
|
1520003021NRG24031120231163822
|
03/11/2023
|
Nilagangamma Sharanappa
|
1520003021WL016772
|
Nilagangamma Sharanappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148914
|
|
NEELAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-021-005/212
(MUDENOOR)
|
1520003021NRG24031120231163824
|
03/11/2023
|
Shreedhr Doddappa
|
1520003021WL016772
|
Shreedhr Doddappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990148831
|
|
MR SREEDHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-021-005/2137
(MUDENOOR)
|
1520003021NRG24031120231163826
|
03/11/2023
|
Anjali Shashidaragouda
|
1520003021WL016772
|
Anjali Shashidaragouda
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990148841
|
|
ANJALI HALEGOUDER MUDENUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-021-005/2137
(MUDENOOR)
|
1520003021NRG24031120231163825
|
03/11/2023
|
Shashidaragouda Amaregouda
|
1520003021WL016772
|
Shashidaragouda Amaregouda
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990148912
|
|
SHASIDHARAGOUDA AMARESHAPPA HALEGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-021-005/2141
(MUDENOOR)
|
1520003021NRG24031120231163827
|
03/11/2023
|
Neelamma Hampanagouda
|
1520003021WL016772
|
Neelamma Hampanagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148884
|
|
NEELAMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-021-005/2254
(MUDENOOR)
|
1520003021NRG24031120231163830
|
03/11/2023
|
MANJULA HANAMANT
|
1520003021WL016772
|
MANJULA HANAMANT
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148845
|
|
MANJULA HANAMANTH KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-021-005/2254
(MUDENOOR)
|
1520003021NRG24031120231163829
|
03/11/2023
|
YALAVVA AMBANNA
|
1520003021WL016772
|
YALAVVA AMBANNA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148920
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-021-005/2255
(MUDENOOR)
|
1520003021NRG24031120231163831
|
03/11/2023
|
Basamma Parasappa
|
1520003021WL016772
|
Basamma Parasappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148875
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-021-005/2258
(MUDENOOR)
|
1520003021NRG24031120231163832
|
03/11/2023
|
Annapurnamma Sanngappa
|
1520003021WL016772
|
Annapurnamma Sanngappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148842
|
|
ANNAPURNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-021-005/2258
(MUDENOOR)
|
1520003021NRG24031120231163833
|
03/11/2023
|
Shreedevi Ravikumar
|
1520003021WL016772
|
Shreedevi Ravikumar
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148869
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-021-005/226
(MUDENOOR)
|
1520003021NRG24031120231163834
|
03/11/2023
|
Kamalamma Ningappa
|
1520003021WL016772
|
Kamalamma Ningappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148843
|
|
KALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-021-005/226
(MUDENOOR)
|
1520003021NRG24031120231163835
|
03/11/2023
|
Mahesha Ningappa
|
1520003021WL016772
|
Mahesha Ningappa
|
00652
|
PKGB0010754
|
600
|
600
|
Processed
|
01/01/2024
|
|
8990148859
|
|
Mahesh .
|
IDFC BANK LIMITED(608117)
|
|
46
|
KUSHTAGI
|
KN-20-003-021-005/2281
(MUDENOOR)
|
1520003021NRG24031120231163836
|
03/11/2023
|
Uma siddaramaswami
|
1520003021WL016772
|
Uma siddaramaswami
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148903
|
|
UMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-021-005/2313
(MUDENOOR)
|
1520003021NRG24031120231163838
|
03/11/2023
|
Annapurana Mallayya
|
1520003021WL016772
|
Annapurana Mallayya
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148905
|
|
ANNAPURNA VASTRAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-021-005/2313
(MUDENOOR)
|
1520003021NRG24031120231163837
|
03/11/2023
|
MALLAYYA NAGAYYA VASTRAD
|
1520003021WL016772
|
MALLAYYA NAGAYYA VASTRAD
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148919
|
|
MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-021-005/246
(MUDENOOR)
|
1520003021NRG24031120231163839
|
03/11/2023
|
Savitri shivaputrappa
|
1520003021WL016772
|
Savitri shivaputrappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148873
|
|
SAVITRI ULLAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-021-005/2467
(MUDENOOR)
|
1520003021NRG24031120231163840
|
03/11/2023
|
SHARANAMMA SANGANAGOUDA
|
1520003021WL016772
|
SHARANAMMA SANGANAGOUDA
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990148913
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-021-005/2491
(MUDENOOR)
|
1520003021NRG24031120231163841
|
03/11/2023
|
Suvarana Nagaraj
|
1520003021WL016772
|
Suvarana Nagaraj
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148856
|
|
SUVARNA HAVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-021-005/2497
(MUDENOOR)
|
1520003021NRG24031120231163843
|
03/11/2023
|
Mahantappa Basareddeppa
|
1520003021WL016772
|
Mahantappa Basareddeppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148907
|
|
MAHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-021-005/2497
(MUDENOOR)
|
1520003021NRG24031120231163842
|
03/11/2023
|
Ratnamma Mantappa
|
1520003021WL016772
|
Ratnamma Mantappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148910
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-021-005/2498
(MUDENOOR)
|
1520003021NRG24031120231163844
|
03/11/2023
|
Yankamma Pavadeppa
|
1520003021WL016772
|
Yankamma Pavadeppa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148855
|
|
YANAKAMMA PAVADEPPA CHAVANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUSHTAGI
|
KN-20-003-021-005/2501
(MUDENOOR)
|
1520003021NRG24031120231163846
|
03/11/2023
|
GANNGAMMA
|
1520003021WL016772
|
GANNGAMMA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148860
|
|
GANGAMMA MAHANTESHA HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUSHTAGI
|
KN-20-003-021-005/2501
(MUDENOOR)
|
1520003021NRG24031120231163845
|
03/11/2023
|
MAHANTESH SANGAPPA
|
1520003021WL016772
|
MAHANTESH SANGAPPA
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148837
|
|
MAHANTESH SANGAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-021-005/2517
(MUDENOOR)
|
1520003021NRG24031120231163847
|
03/11/2023
|
RENUKA CHANDRASHEKHAR
|
1520003021WL016772
|
RENUKA CHANDRASHEKHAR
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148830
|
|
RENUKAMMA C KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-021-005/2526
(MUDENOOR)
|
1520003021NRG24031120231163848
|
03/11/2023
|
ANNAMMA MALLAPPA
|
1520003021WL016772
|
ANNAMMA MALLAPPA
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148916
|
|
ANNAMMA MALLAPPA YALAVARA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSHTAGI
|
KN-20-003-021-005/2529
(MUDENOOR)
|
1520003021NRG24031120231163850
|
03/11/2023
|
Nagaratna Phakirappa
|
1520003021WL016772
|
Nagaratna Phakirappa
|
00652
|
PKGB0010754
|
900
|
900
|
Processed
|
01/01/2024
|
|
8990148902
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-021-005/2529
(MUDENOOR)
|
1520003021NRG24031120231163849
|
03/11/2023
|
Phakirappa Hanamantha
|
1520003021WL016772
|
Phakirappa Hanamantha
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990148858
|
|
PHAKIRAPPA HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-021-005/2546
(MUDENOOR)
|
1520003021NRG24031120231163851
|
03/11/2023
|
Shashidhar Doddappa
|
1520003021WL016772
|
Shashidhar Doddappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148901
|
|
SHASHIDHAR DODDAPPA NAGARABENCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-021-005/2546
(MUDENOOR)
|
1520003021NRG24031120231163852
|
03/11/2023
|
Vidhya Shashidhar
|
1520003021WL016772
|
Vidhya Shashidhar
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148883
|
|
VIDHYA NAGARABENCHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-021-005/2547
(MUDENOOR)
|
1520003021NRG24031120231163853
|
03/11/2023
|
Mallamma Chandrashekhar
|
1520003021WL016772
|
Mallamma Chandrashekhar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148881
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-021-005/2553
(MUDENOOR)
|
1520003021NRG24031120231163855
|
03/11/2023
|
Mallappa Hanamappa
|
1520003021WL016772
|
Mallappa Hanamappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148871
|
|
MALLAPPA NAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-021-005/2553
(MUDENOOR)
|
1520003021NRG24031120231163856
|
03/11/2023
|
Sharanamma Mallappa
|
1520003021WL016772
|
Sharanamma Mallappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148882
|
|
SHARANAMMA MALLAPPA NAVALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUSHTAGI
|
KN-20-003-021-005/2578
(MUDENOOR)
|
1520003021NRG24031120231163859
|
03/11/2023
|
Lingamma Devi Amareshappa
|
1520003021WL016772
|
Lingamma Devi Amareshappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148885
|
|
LINGAMMA DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-021-005/2579
(MUDENOOR)
|
1520003021NRG24031120231163860
|
03/11/2023
|
Shailashree Doddanagouda
|
1520003021WL016772
|
Shailashree Doddanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148909
|
|
SHAILASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-021-005/2615
(MUDENOOR)
|
1520003021NRG24031120231163863
|
03/11/2023
|
Kavita Mallanagouda
|
1520003021WL016772
|
Kavita Mallanagouda
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148888
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-021-005/2615
(MUDENOOR)
|
1520003021NRG24031120231163862
|
03/11/2023
|
Mallanagouda Veeranagouda
|
1520003021WL016772
|
Mallanagouda Veeranagouda
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148886
|
|
MALLANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-021-005/262
(MUDENOOR)
|
1520003021NRG24031120231163865
|
03/11/2023
|
Parasurama Ningappa
|
1520003021WL016772
|
Parasurama Ningappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148863
|
|
PARSHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-021-005/262
(MUDENOOR)
|
1520003021NRG24031120231163864
|
03/11/2023
|
Siddavva NIngappa
|
1520003021WL016772
|
Siddavva NIngappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148854
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-021-005/2631
(MUDENOOR)
|
1520003021NRG24031120231163866
|
03/11/2023
|
Chandrashekhar Erappa
|
1520003021WL016772
|
Chandrashekhar Erappa
|
00652
|
PKGB0010754
|
600
|
600
|
Processed
|
01/01/2024
|
|
8990148900
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-021-005/2631
(MUDENOOR)
|
1520003021NRG24031120231163867
|
03/11/2023
|
Deepa Chandrashekhar
|
1520003021WL016772
|
Deepa Chandrashekhar
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148852
|
|
DEEPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-021-005/2654
(MUDENOOR)
|
1520003021NRG24031120231163868
|
03/11/2023
|
Renuka Shivappa
|
1520003021WL016772
|
Renuka Shivappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148887
|
|
RENUKA SHIVAPPA KAMANNUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUSHTAGI
|
KN-20-003-021-005/2658
(MUDENOOR)
|
1520003021NRG24031120231163870
|
03/11/2023
|
Shivappa Doddappa
|
1520003021WL016772
|
Shivappa Doddappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148911
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-021-005/2670
(MUDENOOR)
|
1520003021NRG24031120231163871
|
03/11/2023
|
Chandrakala Mahantappa
|
1520003021WL016772
|
Chandrakala Mahantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148904
|
|
CHANDRAKALA DO MAHANTAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-021-005/2672
(MUDENOOR)
|
1520003021NRG24031120231163873
|
03/11/2023
|
Chandrashekhar Shreedhar
|
1520003021WL016772
|
Chandrashekhar Shreedhar
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148864
|
|
CHANDRASHEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-021-005/2672
(MUDENOOR)
|
1520003021NRG24031120231163872
|
03/11/2023
|
Vidyashree Shreedhar
|
1520003021WL016772
|
Vidyashree Shreedhar
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990148865
|
|
VIDYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-021-005/2704
(MUDENOOR)
|
1520003021NRG24031120231163876
|
03/11/2023
|
Neelamma Narasappa
|
1520003021WL016772
|
Neelamma Narasappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148889
|
|
NEELAMMA W/O SHEKARAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
80
|
KUSHTAGI
|
KN-20-003-021-005/276
(MUDENOOR)
|
1520003021NRG24031120231163879
|
03/11/2023
|
Gangamma Mantappa
|
1520003021WL016772
|
Gangamma Mantappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148877
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-021-005/296
(MUDENOOR)
|
1520003021NRG24031120231163880
|
03/11/2023
|
Revanasiddappa Ningappa
|
1520003021WL016772
|
Revanasiddappa Ningappa
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990148879
|
|
REVANASIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-021-005/296
(MUDENOOR)
|
1520003021NRG24031120231163881
|
03/11/2023
|
Shashikala Revanasiddappa
|
1520003021WL016772
|
Shashikala Revanasiddappa
|
00652
|
PKGB0010754
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148846
|
|
Shashikala
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-021-005/309
(MUDENOOR)
|
1520003021NRG24031120231163882
|
03/11/2023
|
Shankrappa Sangappa
|
1520003021WL016772
|
Shankrappa Sangappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148922
|
|
SHANKRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KUSHTAGI
|
KN-20-003-021-005/309
(MUDENOOR)
|
1520003021NRG24031120231163883
|
03/11/2023
|
Shantamma Shankrappa
|
1520003021WL016772
|
Shantamma Shankrappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148921
|
|
SHANTAMMA W O SHANKARAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
85
|
KUSHTAGI
|
KN-20-003-021-005/322
(MUDENOOR)
|
1520003021NRG24031120231163884
|
03/11/2023
|
Timmanna Doddappa
|
1520003021WL016772
|
Timmanna Doddappa
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990148915
|
|
THIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-021-005/349
(MUDENOOR)
|
1520003021NRG24031120231163885
|
03/11/2023
|
sharanappa shivappa
|
1520003021WL016772
|
sharanappa shivappa
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990148851
|
|
SHARANAPPA SHIVAPPA HAVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-021-005/349
(MUDENOOR)
|
1520003021NRG24031120231163886
|
03/11/2023
|
Shivalila Sharanappa
|
1520003021WL016772
|
Shivalila Sharanappa
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990148870
|
|
SHIVALEELA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-021-005/350
(MUDENOOR)
|
1520003021NRG24031120231163887
|
03/11/2023
|
mallikarjuna shivappa
|
1520003021WL016772
|
mallikarjuna shivappa
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990148917
|
|
MALLIKARJUNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-021-005/350
(MUDENOOR)
|
1520003021NRG24031120231163888
|
03/11/2023
|
Shakuntala mallikarjuna
|
1520003021WL016772
|
Shakuntala mallikarjuna
|
00652
|
PKGB0010754
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8990148880
|
|
SHANKUNTALA MALLIKARJUANA HAVINAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUSHTAGI
|
KN-20-003-021-005/488
(MUDENOOR)
|
1520003021NRG24031120231163889
|
03/11/2023
|
GIRIJA TIMMARADDI
|
1520003021WL016772
|
GIRIJA TIMMARADDI
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148850
|
|
GIRIJA TIMMARADDI ULLAGADDI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUSHTAGI
|
KN-20-003-021-005/60
(MUDENOOR)
|
1520003021NRG24031120231163891
|
03/11/2023
|
Hanamantappa Sanjivappa
|
1520003021WL016772
|
Hanamantappa Sanjivappa
|
00652
|
PKGB0010754
|
300
|
300
|
Processed
|
01/01/2024
|
|
8990148862
|
|
HANAMANTAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KUSHTAGI
|
KN-20-003-021-005/60
(MUDENOOR)
|
1520003021NRG24031120231163890
|
03/11/2023
|
Shivamma Hanamant
|
1520003021WL016772
|
Shivamma Hanamant
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148861
|
|
SHIVAMMA HANAMANTAPPA INDWAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUSHTAGI
|
KN-20-003-021-005/97
(MUDENOOR)
|
1520003021NRG24031120231163892
|
03/11/2023
|
Renuka Sharanappa
|
1520003021WL016772
|
Renuka Sharanappa
|
00652
|
PKGB0010754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990148874
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122400
|
122400
|
|
|
|
|
|
|
|
|
94
|
KUSHTAGI
|
KN-20-003-021-005/2704
(MUDENOOR)
|
1520003021NRG24031120231163875
|
03/11/2023
|
Shekhrappa Narasappa
|
1520003021WL016772
|
Shekhrappa Narasappa
|
00652
|
PKGB0010756
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148891
|
|
8 SHEKARAPPA S O NARASAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
95
|
KUSHTAGI
|
KN-20-003-021-005/212
(MUDENOOR)
|
1520003021NRG24031120231163823
|
03/11/2023
|
Yankamma Shreedhar
|
1520003021WL016772
|
Yankamma Shreedhar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8990148923
|
|
YANKAMMA HAVINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142800
|
142800
|
|
|
|
|
|
|
|