|
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
|
KOPPAL
|
KN-20-002-020-005/927
(IRKALGAD)
|
1520002020NRG24061120231168928
|
06/11/2023
|
Virupaxi
|
1520002020WL016939
|
Virupaxi
|
00165
|
IBKL0001196
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363585
|
|
VIRUPAKSHI MANNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-020-005/75-B
(IRKALGAD)
|
1520002020NRG24061120231168965
|
06/11/2023
|
rudramma
|
1520002020WL016940
|
rudramma
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363550
|
|
RUDRAMMA HIREMATH WO NAGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-020-005/1233-A
(IRKALGAD)
|
1520002020NRG24061120231168930
|
06/11/2023
|
ramanna
|
1520002020WL016940
|
ramanna
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363571
|
|
JINNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-020-005/1233-A
(IRKALGAD)
|
1520002020NRG24061120231168929
|
06/11/2023
|
ramanna
|
1520002020WL016940
|
ramanna
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363594
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KOPPAL
|
KN-20-002-020-005/1275
(IRKALGAD)
|
1520002020NRG24061120231168911
|
06/11/2023
|
Shivavva
|
1520002020WL016939
|
Shivavva
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363590
|
|
SHIVAVVA MARIYAPPA PINNI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPPAL
|
KN-20-002-020-005/128
(IRKALGAD)
|
1520002020NRG24061120231168931
|
06/11/2023
|
devamma
|
1520002020WL016940
|
devamma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363597
|
|
DEVAMMA DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-020-005/1369
(IRKALGAD)
|
1520002020NRG24061120231168932
|
06/11/2023
|
gudiyavva
|
1520002020WL016940
|
gudiyavva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363593
|
|
GUDIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-020-005/1369
(IRKALGAD)
|
1520002020NRG24061120231168933
|
06/11/2023
|
kunteppa
|
1520002020WL016940
|
kunteppa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363564
|
|
KUNTEPPA SO CHANDRAPPA VENKULKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-020-005/1371
(IRKALGAD)
|
1520002020NRG24061120231168934
|
06/11/2023
|
shekavva
|
1520002020WL016940
|
shekavva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363548
|
|
SHEKHAMMA DESAI
|
GENERAL POST OFFICE(607245)
|
|
10
|
KOPPAL
|
KN-20-002-020-005/1371
(IRKALGAD)
|
1520002020NRG24061120231168935
|
06/11/2023
|
yallappa
|
1520002020WL016940
|
yallappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363553
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-020-005/1407
(IRKALGAD)
|
1520002020NRG24061120231168936
|
06/11/2023
|
gavisiddappa
|
1520002020WL016940
|
gavisiddappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363602
|
|
GAVISIDDAPPA MANNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-020-005/1407
(IRKALGAD)
|
1520002020NRG24061120231168937
|
06/11/2023
|
Kalakavva
|
1520002020WL016940
|
Kalakavva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363560
|
|
KALAKAMMA GAVISIDDAPPA MANNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-020-005/1541
(IRKALGAD)
|
1520002020NRG24061120231168938
|
06/11/2023
|
hanumavva
|
1520002020WL016940
|
hanumavva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363586
|
|
NAGARAJ GOSALDODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-020-005/1597
(IRKALGAD)
|
1520002020NRG24061120231168940
|
06/11/2023
|
kasturamma
|
1520002020WL016940
|
kasturamma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363591
|
|
KASTURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-020-005/1597
(IRKALGAD)
|
1520002020NRG24061120231168939
|
06/11/2023
|
Sharanappa
|
1520002020WL016940
|
Sharanappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363580
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-020-005/1685
(IRKALGAD)
|
1520002020NRG24061120231168943
|
06/11/2023
|
EARAVVA
|
1520002020WL016940
|
EARAVVA
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363576
|
|
ERAMMA HADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-020-005/1685
(IRKALGAD)
|
1520002020NRG24061120231168942
|
06/11/2023
|
MALAKAJAPPA
|
1520002020WL016940
|
MALAKAJAPPA
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363555
|
|
MALKAPPA HADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-020-005/1708
(IRKALGAD)
|
1520002020NRG24061120231168944
|
06/11/2023
|
Basavaraj
|
1520002020WL016940
|
Basavaraj
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363606
|
|
BASAVARAJ SETTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-020-005/1708
(IRKALGAD)
|
1520002020NRG24061120231168945
|
06/11/2023
|
Pavtra
|
1520002020WL016940
|
Pavtra
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363578
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-020-005/1722
(IRKALGAD)
|
1520002020NRG24061120231168947
|
06/11/2023
|
Gopikrisha
|
1520002020WL016940
|
Gopikrisha
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363577
|
|
GOPIKRUSHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-020-005/1722
(IRKALGAD)
|
1520002020NRG24061120231168946
|
06/11/2023
|
Renavva
|
1520002020WL016940
|
Renavva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363588
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-020-005/178
(IRKALGAD)
|
1520002020NRG24061120231168948
|
06/11/2023
|
Sivavva
|
1520002020WL016940
|
Sivavva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363549
|
|
SHIVAMMA GOSALADODDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-020-005/1821
(IRKALGAD)
|
1520002020NRG24061120231168912
|
06/11/2023
|
Manjunath
|
1520002020WL016939
|
Manjunath
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363563
|
|
MANJUNATH SO SANGAYYA SARAGANCHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-020-005/1821
(IRKALGAD)
|
1520002020NRG24061120231168913
|
06/11/2023
|
Savitri
|
1520002020WL016939
|
Savitri
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363579
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-020-005/1893
(IRKALGAD)
|
1520002020NRG24061120231168949
|
06/11/2023
|
Betadappa
|
1520002020WL016940
|
Betadappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363567
|
|
BETADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-020-005/1904
(IRKALGAD)
|
1520002020NRG24061120231168950
|
06/11/2023
|
Vidyasri
|
1520002020WL016940
|
Vidyasri
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363575
|
|
VIDYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-020-005/1938
(IRKALGAD)
|
1520002020NRG24061120231168915
|
06/11/2023
|
Laxmi
|
1520002020WL016939
|
Laxmi
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363568
|
|
LAKSHMI MADINUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-020-005/1938
(IRKALGAD)
|
1520002020NRG24061120231168914
|
06/11/2023
|
Viresh
|
1520002020WL016939
|
Viresh
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363565
|
|
VIRESH MADINUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-020-005/1978
(IRKALGAD)
|
1520002020NRG24061120231168916
|
06/11/2023
|
Mahantesha
|
1520002020WL016939
|
Mahantesha
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363546
|
|
MAHANTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-020-005/1978
(IRKALGAD)
|
1520002020NRG24061120231168917
|
06/11/2023
|
Manjula
|
1520002020WL016939
|
Manjula
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363562
|
|
MANJULA KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-020-005/2001
(IRKALGAD)
|
1520002020NRG24061120231168952
|
06/11/2023
|
Eravva
|
1520002020WL016940
|
Eravva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363556
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-020-005/2001
(IRKALGAD)
|
1520002020NRG24061120231168951
|
06/11/2023
|
Kanakappa
|
1520002020WL016940
|
Kanakappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363559
|
|
KANAKAPPA KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-020-005/2065
(IRKALGAD)
|
1520002020NRG24061120231168919
|
06/11/2023
|
Bhimamma
|
1520002020WL016939
|
Bhimamma
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363583
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-020-005/2065
(IRKALGAD)
|
1520002020NRG24061120231168918
|
06/11/2023
|
Hanumappa
|
1520002020WL016939
|
Hanumappa
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363573
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-020-005/2080
(IRKALGAD)
|
1520002020NRG24061120231168920
|
06/11/2023
|
Balaji
|
1520002020WL016939
|
Balaji
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363581
|
|
BALAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-020-005/2080
(IRKALGAD)
|
1520002020NRG24061120231168921
|
06/11/2023
|
Chaitra
|
1520002020WL016939
|
Chaitra
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363584
|
|
YAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOPPAL
|
KN-20-002-020-005/246
(IRKALGAD)
|
1520002020NRG24061120231168953
|
06/11/2023
|
Huligevva
|
1520002020WL016940
|
Huligevva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363589
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-020-005/246
(IRKALGAD)
|
1520002020NRG24061120231168954
|
06/11/2023
|
Manjunatha
|
1520002020WL016940
|
Manjunatha
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363582
|
|
MANJUNATH PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-020-005/275-A
(IRKALGAD)
|
1520002020NRG24061120231168955
|
06/11/2023
|
basavaraja
|
1520002020WL016940
|
basavaraja
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363552
|
|
BASAVARAJ NAGAPPA BALIGER
|
HDFC BANK LTD(607152)
|
|
40
|
KOPPAL
|
KN-20-002-020-005/275-A
(IRKALGAD)
|
1520002020NRG24061120231168956
|
06/11/2023
|
Drakshayani
|
1520002020WL016940
|
Drakshayani
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363566
|
|
DRAKSHAYANI BALAGER WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-020-005/280
(IRKALGAD)
|
1520002020NRG24061120231168957
|
06/11/2023
|
Nagappa
|
1520002020WL016940
|
Nagappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363596
|
|
NAGAPPA HADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-020-005/280
(IRKALGAD)
|
1520002020NRG24061120231168958
|
06/11/2023
|
Sangamma
|
1520002020WL016940
|
Sangamma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363587
|
|
SANGAMMA NAGAPPA HADRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPPAL
|
KN-20-002-020-005/337
(IRKALGAD)
|
1520002020NRG24061120231168959
|
06/11/2023
|
Mounesha
|
1520002020WL016940
|
Mounesha
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363558
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-020-005/371
(IRKALGAD)
|
1520002020NRG24061120231168960
|
06/11/2023
|
ningajja
|
1520002020WL016940
|
ningajja
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363599
|
|
NINGAJJA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-020-005/41
(IRKALGAD)
|
1520002020NRG24061120231168962
|
06/11/2023
|
Earamma
|
1520002020WL016940
|
Earamma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363570
|
|
ERAMMA WO RAMANNA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-020-005/41
(IRKALGAD)
|
1520002020NRG24061120231168961
|
06/11/2023
|
ramanna
|
1520002020WL016940
|
ramanna
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363603
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-020-005/41
(IRKALGAD)
|
1520002020NRG24061120231168963
|
06/11/2023
|
sharanappa
|
1520002020WL016940
|
sharanappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363569
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-020-005/528
(IRKALGAD)
|
1520002020NRG24061120231168922
|
06/11/2023
|
dyamanna
|
1520002020WL016939
|
dyamanna
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363601
|
|
DYAMANNA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-020-005/563
(IRKALGAD)
|
1520002020NRG24061120231168923
|
06/11/2023
|
Kallayya
|
1520002020WL016939
|
Kallayya
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363595
|
|
KALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-020-005/563
(IRKALGAD)
|
1520002020NRG24061120231168924
|
06/11/2023
|
Savita
|
1520002020WL016939
|
Savita
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363561
|
|
savitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-020-005/75-B
(IRKALGAD)
|
1520002020NRG24061120231168964
|
06/11/2023
|
Iramma
|
1520002020WL016940
|
Iramma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363600
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-020-005/762
(IRKALGAD)
|
1520002020NRG24061120231168967
|
06/11/2023
|
Kavita
|
1520002020WL016940
|
Kavita
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363551
|
|
KAVITHA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-020-005/762
(IRKALGAD)
|
1520002020NRG24061120231168966
|
06/11/2023
|
Uamesha
|
1520002020WL016940
|
Uamesha
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363605
|
|
UMESH ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-020-005/814-A
(IRKALGAD)
|
1520002020NRG24061120231168925
|
06/11/2023
|
manappa
|
1520002020WL016939
|
manappa
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363592
|
|
MANAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-020-005/825-A
(IRKALGAD)
|
1520002020NRG24061120231168968
|
06/11/2023
|
Anita
|
1520002020WL016940
|
Anita
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363598
|
|
ANITA W O VITHAL SHETTI
|
CANARA BANK(508532)
|
|
56
|
KOPPAL
|
KN-20-002-020-005/925
(IRKALGAD)
|
1520002020NRG24061120231168969
|
06/11/2023
|
Neelamma
|
1520002020WL016940
|
Neelamma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363557
|
|
NEELAMMA MATHAPATHI WO SHARANAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-020-005/927
(IRKALGAD)
|
1520002020NRG24061120231168926
|
06/11/2023
|
earappa
|
1520002020WL016939
|
earappa
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363545
|
|
ERAPPA MANNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-020-005/927
(IRKALGAD)
|
1520002020NRG24061120231168927
|
06/11/2023
|
Shivangamma
|
1520002020WL016939
|
Shivangamma
|
00652
|
PKGB0010666
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8991363547
|
|
SHIVAGANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-020-005/95
(IRKALGAD)
|
1520002020NRG24061120231168971
|
06/11/2023
|
Chennappa
|
1520002020WL016940
|
Chennappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363554
|
|
CHANNAPPA NINGAPPA CHAKRASALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-020-005/95
(IRKALGAD)
|
1520002020NRG24061120231168970
|
06/11/2023
|
Earamma
|
1520002020WL016940
|
Earamma
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363572
|
|
ERAMMA CHENNAPPA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOPPAL
|
KN-20-002-020-005/974
(IRKALGAD)
|
1520002020NRG24061120231168973
|
06/11/2023
|
Ballavva
|
1520002020WL016940
|
Ballavva
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363574
|
|
BALAVVA KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-020-005/974
(IRKALGAD)
|
1520002020NRG24061120231168972
|
06/11/2023
|
hanumantappa
|
1520002020WL016940
|
hanumantappa
|
00652
|
PKGB0010666
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8991363604
|
|
HANUMANTHAPPA KAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127348
|
127348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131456
|
131456
|
|
|
|
|
|
|
|