|
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-20-002-001-001/1055
(ALWANDI)
|
1520002001NRG24200220241374377
|
20/02/2024
|
Girijamma
|
1520002001WL024466
|
Girijamma
|
00415
|
SBIN0020221
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766296787
|
|
MR GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1055
(ALWANDI)
|
1520002001NRG24200220241374376
|
20/02/2024
|
Siddayya
|
1520002001WL024466
|
Siddayya
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766296764
|
|
MR SIDDAYYA KOTRAYYA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1063-A
(ALWANDI)
|
1520002001NRG24200220241374378
|
20/02/2024
|
Gavisiddappa
|
1520002001WL024466
|
Gavisiddappa
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296760
|
|
GAVISIDAPPA SO NILAPPA SAMPIGI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1063-A
(ALWANDI)
|
1520002001NRG24200220241374380
|
20/02/2024
|
Gududappa
|
1520002001WL024466
|
Gududappa
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
09/04/2024
|
|
2766296772
|
|
MR GUDUDAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1063-A
(ALWANDI)
|
1520002001NRG24200220241374379
|
20/02/2024
|
Lakshmavva
|
1520002001WL024466
|
Lakshmavva
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296799
|
|
LAKSHMAVVA GAVISIDDAPPA SAMPIGE
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1064
(ALWANDI)
|
1520002001NRG24200220241374382
|
20/02/2024
|
Laxmi
|
1520002001WL024466
|
Laxmi
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296791
|
|
MRS LAXMI NAGARAJ TALAKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1064
(ALWANDI)
|
1520002001NRG24200220241374381
|
20/02/2024
|
Nagaraj Bhramappa Talakal
|
1520002001WL024466
|
Nagaraj Bhramappa Talakal
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296761
|
|
MR NAGARAJ BHARMAPPA TALAKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1105-A
(ALWANDI)
|
1520002001NRG24200220241374384
|
20/02/2024
|
Shobha
|
1520002001WL024466
|
Shobha
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296795
|
|
MR SHOBHA HOLAGUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1105-A
(ALWANDI)
|
1520002001NRG24200220241374383
|
20/02/2024
|
Suresh
|
1520002001WL024466
|
Suresh
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296794
|
|
MR SURESH BHARAMAPPA HOLAGUNDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-001-001/1158
(ALWANDI)
|
1520002001NRG24200220241374385
|
20/02/2024
|
Krishna
|
1520002001WL024466
|
Krishna
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296788
|
|
MR KRISHNA NEELINDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-001-001/1187
(ALWANDI)
|
1520002001NRG24200220241374387
|
20/02/2024
|
Shakuntala
|
1520002001WL024466
|
Shakuntala
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296792
|
|
MRS SHAKUNTALA VENKATESH BALAGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1187
(ALWANDI)
|
1520002001NRG24200220241374386
|
20/02/2024
|
VENKTESH
|
1520002001WL024466
|
VENKTESH
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296766
|
|
V S B
|
GENERAL POST OFFICE(607245)
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1246
(ALWANDI)
|
1520002001NRG24200220241374389
|
20/02/2024
|
Ningappa
|
1520002001WL024466
|
Ningappa
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766296765
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOPPAL
|
KN-20-002-001-001/1246
(ALWANDI)
|
1520002001NRG24200220241374390
|
20/02/2024
|
Nirmala
|
1520002001WL024466
|
Nirmala
|
00415
|
SBIN0020221
|
1040
|
1040
|
Processed
|
09/04/2024
|
|
2766296778
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOPPAL
|
KN-20-002-001-001/1332
(ALWANDI)
|
1520002001NRG24200220241374391
|
20/02/2024
|
Shivanandaswami
|
1520002001WL024466
|
Shivanandaswami
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2766296756
|
|
MR SHIVANANDSWAMI HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-001-001/1333
(ALWANDI)
|
1520002001NRG24200220241374393
|
20/02/2024
|
Gavisiddappa Andappa Hatti
|
1520002001WL024466
|
Gavisiddappa Andappa Hatti
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2766296773
|
|
MR GAVISIDDAPPA ANDAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-001-001/1333
(ALWANDI)
|
1520002001NRG24200220241374392
|
20/02/2024
|
Shantamma
|
1520002001WL024466
|
Shantamma
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296748
|
|
SHANTAMMA ANDAPPA HATTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOPPAL
|
KN-20-002-001-001/1491
(ALWANDI)
|
1520002001NRG24200220241374394
|
20/02/2024
|
Mallappa
|
1520002001WL024466
|
Mallappa
|
00415
|
SBIN0020221
|
1300
|
1300
|
Processed
|
10/04/2024
|
|
2766296762
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-001-001/152
(ALWANDI)
|
1520002001NRG24200220241374395
|
20/02/2024
|
Beeravva
|
1520002001WL024466
|
Beeravva
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2766296768
|
|
BEERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1543-A
(ALWANDI)
|
1520002001NRG24200220241374398
|
20/02/2024
|
Rupa
|
1520002001WL024466
|
Rupa
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766296797
|
|
MR RUPA PRABHAKARA HAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1574-A
(ALWANDI)
|
1520002001NRG24200220241374399
|
20/02/2024
|
Rajabi
|
1520002001WL024466
|
Rajabi
|
00415
|
SBIN0020221
|
1350
|
1350
|
Processed
|
09/04/2024
|
|
2766296754
|
|
MRS RAJAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-001-001/164
(ALWANDI)
|
1520002001NRG24200220241374401
|
20/02/2024
|
SHARANAYYA
|
1520002001WL024466
|
SHARANAYYA
|
00415
|
SBIN0020221
|
440
|
440
|
Processed
|
09/04/2024
|
|
2766296796
|
|
MR SHARANAYYA SIDDAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-001-001/164
(ALWANDI)
|
1520002001NRG24200220241374400
|
20/02/2024
|
SIDDAYYA
|
1520002001WL024466
|
SIDDAYYA
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296755
|
|
MR SIDDAYYA NAGAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-001-001/1951
(ALWANDI)
|
1520002001NRG24200220241374405
|
20/02/2024
|
Hanumavva
|
1520002001WL024466
|
Hanumavva
|
00415
|
SBIN0020221
|
1040
|
1040
|
Processed
|
09/04/2024
|
|
2766296753
|
|
MR HANUMAVVA WO DEVAPPA KORWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-001-001/1991
(ALWANDI)
|
1520002001NRG24200220241374406
|
20/02/2024
|
ManjulaShambulingayya Pujar
|
1520002001WL024466
|
ManjulaShambulingayya Pujar
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2766296776
|
|
MRS MANJULA SHAMBULINGAYYA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-001-001/1997
(ALWANDI)
|
1520002001NRG24200220241374408
|
20/02/2024
|
Ningappa
|
1520002001WL024466
|
Ningappa
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766296801
|
|
MR NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-001-001/2038
(ALWANDI)
|
1520002001NRG24200220241374409
|
20/02/2024
|
Prajval
|
1520002001WL024466
|
Prajval
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296771
|
|
MR PRAJWAL BASAYYA KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-001-001/2124
(ALWANDI)
|
1520002001NRG24200220241374411
|
20/02/2024
|
Parasappa
|
1520002001WL024466
|
Parasappa
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296804
|
|
MR PARASAPPA LAXMAPPA YELIBALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-001-001/2124
(ALWANDI)
|
1520002001NRG24200220241374410
|
20/02/2024
|
Shobha
|
1520002001WL024466
|
Shobha
|
00415
|
SBIN0020221
|
1350
|
1350
|
Processed
|
09/04/2024
|
|
2766296803
|
|
MRS SHOBHA PARASAPPA ELIBALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-001-001/2148
(ALWANDI)
|
1520002001NRG24200220241374412
|
20/02/2024
|
Shantamma
|
1520002001WL024466
|
Shantamma
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296793
|
|
MR SHANTAVVA KORAGAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-001-001/2175
(ALWANDI)
|
1520002001NRG24200220241374414
|
20/02/2024
|
Shobha
|
1520002001WL024466
|
Shobha
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296779
|
|
MRS SHOBHA MOTHER AND N G OF KEERTHI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-001-001/227
(ALWANDI)
|
1520002001NRG24200220241374415
|
20/02/2024
|
Shantamma
|
1520002001WL024466
|
Shantamma
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2766296775
|
|
MRS SHANTAMMA NAGAYYA VIBHUTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-001-001/255
(ALWANDI)
|
1520002001NRG24200220241374417
|
20/02/2024
|
Ashwini
|
1520002001WL024466
|
Ashwini
|
00415
|
SBIN0020221
|
440
|
440
|
Processed
|
09/04/2024
|
|
2766296783
|
|
MR ASHWINI ERAPPA NEELAHINDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-001-001/255
(ALWANDI)
|
1520002001NRG24200220241374416
|
20/02/2024
|
Erappa
|
1520002001WL024466
|
Erappa
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296786
|
|
MRS EARAMMA EARAPPA NEELIANDER
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOPPAL
|
KN-20-002-001-001/255
(ALWANDI)
|
1520002001NRG24200220241374418
|
20/02/2024
|
Shanta
|
1520002001WL024466
|
Shanta
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2766296785
|
|
MISS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-001-001/256
(ALWANDI)
|
1520002001NRG24200220241374420
|
20/02/2024
|
Gouramma
|
1520002001WL024466
|
Gouramma
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296805
|
|
MRS GOURAMMA NILIANDER
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-001-001/256
(ALWANDI)
|
1520002001NRG24200220241374419
|
20/02/2024
|
Hanmappa Narasappa Neelindar
|
1520002001WL024466
|
Hanmappa Narasappa Neelindar
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2766296747
|
|
HANUMANTAPPA SO NARASAPPA NILAHINDAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
38
|
KOPPAL
|
KN-20-002-001-001/264
(ALWANDI)
|
1520002001NRG24200220241374421
|
20/02/2024
|
Laxmi
|
1520002001WL024466
|
Laxmi
|
00415
|
SBIN0020221
|
260
|
260
|
Processed
|
09/04/2024
|
|
2766296782
|
|
MRS LAXMAVVA HANUMAPPA NAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-001-001/328
(ALWANDI)
|
1520002001NRG24200220241374422
|
20/02/2024
|
Mallappa
|
1520002001WL024466
|
Mallappa
|
00415
|
SBIN0020221
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766296789
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
40
|
KOPPAL
|
KN-20-002-001-001/328
(ALWANDI)
|
1520002001NRG24200220241374423
|
20/02/2024
|
Renukavva
|
1520002001WL024466
|
Renukavva
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766296751
|
|
MRS RENUKA MALLAPPA JANTLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-001-001/356-B
(ALWANDI)
|
1520002001NRG24200220241374424
|
20/02/2024
|
Kavya
|
1520002001WL024466
|
Kavya
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296742
|
|
MRS KAVYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-001-001/37
(ALWANDI)
|
1520002001NRG24200220241374427
|
20/02/2024
|
Renuka
|
1520002001WL024466
|
Renuka
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296758
|
|
MRS RENUKA SHARANAPPA HAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-001-001/37
(ALWANDI)
|
1520002001NRG24200220241374426
|
20/02/2024
|
Sharanappa
|
1520002001WL024466
|
Sharanappa
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296770
|
|
MR SHARANAPPA GUDNEPPA HAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-001-001/473
(ALWANDI)
|
1520002001NRG24200220241374429
|
20/02/2024
|
Shivamma
|
1520002001WL024466
|
Shivamma
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296763
|
|
MR SHIVAVVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOPPAL
|
KN-20-002-001-001/487
(ALWANDI)
|
1520002001NRG24200220241374430
|
20/02/2024
|
Lakshmavva
|
1520002001WL024466
|
Lakshmavva
|
00415
|
SBIN0020221
|
810
|
810
|
Processed
|
10/04/2024
|
|
2766296752
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-001-001/487
(ALWANDI)
|
1520002001NRG24200220241374431
|
20/02/2024
|
Nagaraj
|
1520002001WL024466
|
Nagaraj
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296767
|
|
MR NAGARAJ GONEPPA YALLIBALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOPPAL
|
KN-20-002-001-001/488
(ALWANDI)
|
1520002001NRG24200220241374433
|
20/02/2024
|
Iranna
|
1520002001WL024466
|
Iranna
|
00415
|
SBIN0020221
|
270
|
270
|
Processed
|
09/04/2024
|
|
2766296774
|
|
IRANNA
|
IDBI BANK(607095)
|
|
48
|
KOPPAL
|
KN-20-002-001-001/488
(ALWANDI)
|
1520002001NRG24200220241374432
|
20/02/2024
|
Neelamma Siddalingappa Mehundi
|
1520002001WL024466
|
Neelamma Siddalingappa Mehundi
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
10/04/2024
|
|
2766296749
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-001-001/509
(ALWANDI)
|
1520002001NRG24200220241374435
|
20/02/2024
|
Basavaraj
|
1520002001WL024466
|
Basavaraj
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296769
|
|
MR BASAVARAJ SIDDALINGAPPA BELLARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-001-001/509
(ALWANDI)
|
1520002001NRG24200220241374434
|
20/02/2024
|
Draxayani
|
1520002001WL024466
|
Draxayani
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2766296759
|
|
DRAKSHAYANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-001-001/59
(ALWANDI)
|
1520002001NRG24200220241374436
|
20/02/2024
|
Mahantesh
|
1520002001WL024466
|
Mahantesh
|
00415
|
SBIN0020221
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2766296744
|
|
MR MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-001-001/642
(ALWANDI)
|
1520002001NRG24200220241374437
|
20/02/2024
|
Ganisab Khadarasab Hadagali
|
1520002001WL024466
|
Ganisab Khadarasab Hadagali
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296802
|
|
MR ABDUL GANISAB KHADARASAB HADAGALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-001-001/8508
(ALWANDI)
|
1520002001NRG24200220241374439
|
20/02/2024
|
Sankamma
|
1520002001WL024466
|
Sankamma
|
00415
|
SBIN0020221
|
1350
|
1350
|
Processed
|
09/04/2024
|
|
2766296800
|
|
MRS SANKAMMA IRANNA ALURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-001-001/8540
(ALWANDI)
|
1520002001NRG24200220241374440
|
20/02/2024
|
Huligemma Luller
|
1520002001WL024466
|
Huligemma Luller
|
00415
|
SBIN0020221
|
1350
|
1350
|
Processed
|
09/04/2024
|
|
2766296790
|
|
MRS HULIGEMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-001-001/8540
(ALWANDI)
|
1520002001NRG24200220241374441
|
20/02/2024
|
Parshuram Luller
|
1520002001WL024466
|
Parshuram Luller
|
00415
|
SBIN0020221
|
1350
|
1350
|
Processed
|
09/04/2024
|
|
2766296781
|
|
MR PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-001-001/8577
(ALWANDI)
|
1520002001NRG24200220241374443
|
20/02/2024
|
NAGARAJA
|
1520002001WL024466
|
NAGARAJA
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296780
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-001-001/8599
(ALWANDI)
|
1520002001NRG24200220241374446
|
20/02/2024
|
Hanumavva
|
1520002001WL024466
|
Hanumavva
|
00415
|
SBIN0020221
|
810
|
810
|
Processed
|
09/04/2024
|
|
2766296740
|
|
MRS HANUMAVVA YALIBALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-001-001/8642
(ALWANDI)
|
1520002001NRG24200220241374450
|
20/02/2024
|
Erappa
|
1520002001WL024466
|
Erappa
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766296743
|
|
MR ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-001-001/8697
(ALWANDI)
|
1520002001NRG24200220241374451
|
20/02/2024
|
Hanamavva
|
1520002001WL024466
|
Hanamavva
|
00415
|
SBIN0020221
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766296777
|
|
HANAMAVVA KESHAPPA KAMMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOPPAL
|
KN-20-002-001-001/8698
(ALWANDI)
|
1520002001NRG24200220241374452
|
20/02/2024
|
Saraswati
|
1520002001WL024466
|
Saraswati
|
00415
|
SBIN0020221
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766296784
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-001-001/8723
(ALWANDI)
|
1520002001NRG24200220241374453
|
20/02/2024
|
Andappa
|
1520002001WL024466
|
Andappa
|
00415
|
SBIN0020221
|
440
|
440
|
Processed
|
09/04/2024
|
|
2766296757
|
|
MR ANDAPPA PANCHAPPA SHETTAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-001-001/8827
(ALWANDI)
|
1520002001NRG24200220241374454
|
20/02/2024
|
sangayya
|
1520002001WL024466
|
sangayya
|
00415
|
SBIN0020221
|
660
|
660
|
Processed
|
10/04/2024
|
|
2766296745
|
|
Mr. SANGAYYA GODACHAYYA GANACHARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
KOPPAL
|
KN-20-002-001-001/8875
(ALWANDI)
|
1520002001NRG24200220241374456
|
20/02/2024
|
Gouramma
|
1520002001WL024466
|
Gouramma
|
00415
|
SBIN0020221
|
1040
|
1040
|
Processed
|
09/04/2024
|
|
2766296741
|
|
MR GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-001-001/8996
(ALWANDI)
|
1520002001NRG24200220241374458
|
20/02/2024
|
Anandappa
|
1520002001WL024466
|
Anandappa
|
00415
|
SBIN0020221
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766296746
|
|
MR ANANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-001-001/8996
(ALWANDI)
|
1520002001NRG24200220241374457
|
20/02/2024
|
Iramma
|
1520002001WL024466
|
Iramma
|
00415
|
SBIN0020221
|
260
|
260
|
Processed
|
09/04/2024
|
|
2766296798
|
|
MRS IRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79680
|
79680
|
|
|
|
|
|
|
|
|
66
|
KOPPAL
|
KN-20-002-001-001/855-A
(ALWANDI)
|
1520002001NRG24200220241374442
|
20/02/2024
|
Girijavva
|
1520002001WL024466
|
Girijavva
|
00468
|
UBIN0559954
|
1560
|
1560
|
Processed
|
09/04/2024
|
|
2766296750
|
|
GIRIJAVVA GAVISIDDAPPA KWAGALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
67
|
KOPPAL
|
KN-20-002-001-001/8588
(ALWANDI)
|
1520002001NRG24200220241374444
|
20/02/2024
|
Manjula
|
1520002001WL024466
|
Manjula
|
00468
|
UBIN0819514
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766296727
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOPPAL
|
KN-20-002-001-001/8588
(ALWANDI)
|
1520002001NRG24200220241374445
|
20/02/2024
|
Shantaveerayya
|
1520002001WL024466
|
Shantaveerayya
|
00468
|
UBIN0819514
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766296728
|
|
SHANTHAVIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
69
|
KOPPAL
|
KN-20-002-001-001/1217
(ALWANDI)
|
1520002001NRG24200220241374388
|
20/02/2024
|
RATNAMMA
|
1520002001WL024466
|
RATNAMMA
|
00652
|
PKGB0010872
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2766296734
|
|
RATNAMMA DODDAMANI WO MALLAYYA DODDAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-001-001/1532
(ALWANDI)
|
1520002001NRG24200220241374396
|
20/02/2024
|
Vina
|
1520002001WL024466
|
Vina
|
00652
|
PKGB0010872
|
780
|
780
|
Processed
|
10/04/2024
|
|
2766296733
|
|
VINA NAGARAJ ASUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-001-001/1543-A
(ALWANDI)
|
1520002001NRG24200220241374397
|
20/02/2024
|
PRABAKAR
|
1520002001WL024466
|
PRABAKAR
|
00652
|
PKGB0010872
|
1560
|
1560
|
Processed
|
10/04/2024
|
|
2766296731
|
|
PRABHAKAR HAKKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-001-001/164
(ALWANDI)
|
1520002001NRG24200220241374402
|
20/02/2024
|
Nagamma S Pujar
|
1520002001WL024466
|
Nagamma S Pujar
|
00652
|
PKGB0010872
|
880
|
880
|
Processed
|
09/04/2024
|
|
2766296806
|
|
NAGAMMA S PUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOPPAL
|
KN-20-002-001-001/165
(ALWANDI)
|
1520002001NRG24200220241374404
|
20/02/2024
|
Manjula
|
1520002001WL024466
|
Manjula
|
00652
|
PKGB0010872
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296735
|
|
MANJULA SHIVAGYANAPPA NEELIHINDAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPPAL
|
KN-20-002-001-001/165
(ALWANDI)
|
1520002001NRG24200220241374403
|
20/02/2024
|
Shivagyanappa
|
1520002001WL024466
|
Shivagyanappa
|
00652
|
PKGB0010872
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296809
|
|
MR SHIVAGYANAPPA NARASAPPA NILIHINDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-001-001/1991
(ALWANDI)
|
1520002001NRG24200220241374407
|
20/02/2024
|
Shambhu
|
1520002001WL024466
|
Shambhu
|
00652
|
PKGB0010872
|
660
|
660
|
Processed
|
10/04/2024
|
|
2766296738
|
|
SHAMBULINGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-001-001/2175
(ALWANDI)
|
1520002001NRG24200220241374413
|
20/02/2024
|
Manjappa
|
1520002001WL024466
|
Manjappa
|
00652
|
PKGB0010872
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296739
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-001-001/36
(ALWANDI)
|
1520002001NRG24200220241374425
|
20/02/2024
|
Renamma
|
1520002001WL024466
|
Renamma
|
00652
|
PKGB0010872
|
1300
|
1300
|
Processed
|
10/04/2024
|
|
2766296807
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-001-001/429
(ALWANDI)
|
1520002001NRG24200220241374428
|
20/02/2024
|
Gouramma
|
1520002001WL024466
|
Gouramma
|
00652
|
PKGB0010872
|
1350
|
1350
|
Processed
|
10/04/2024
|
|
2766296730
|
|
GOURAMMA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-001-001/8504
(ALWANDI)
|
1520002001NRG24200220241374438
|
20/02/2024
|
LAXMAVVA
|
1520002001WL024466
|
LAXMAVVA
|
00652
|
PKGB0010872
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296729
|
|
LAXMAVVA MARIYAPPA BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPPAL
|
KN-20-002-001-001/8635
(ALWANDI)
|
1520002001NRG24200220241374448
|
20/02/2024
|
Basavaraj
|
1520002001WL024466
|
Basavaraj
|
00652
|
PKGB0010872
|
1100
|
1100
|
Processed
|
10/04/2024
|
|
2766296808
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-001-001/8635
(ALWANDI)
|
1520002001NRG24200220241374447
|
20/02/2024
|
Shobha
|
1520002001WL024466
|
Shobha
|
00652
|
PKGB0010872
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296732
|
|
SHOBHA BASAVARAJ BANDI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPPAL
|
KN-20-002-001-001/8642
(ALWANDI)
|
1520002001NRG24200220241374449
|
20/02/2024
|
Nirmala
|
1520002001WL024466
|
Nirmala
|
00652
|
PKGB0010872
|
1300
|
1300
|
Processed
|
10/04/2024
|
|
2766296736
|
|
NIRMALA MADIVAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-001-001/8827
(ALWANDI)
|
1520002001NRG24200220241374455
|
20/02/2024
|
Nagaratna
|
1520002001WL024466
|
Nagaratna
|
00652
|
PKGB0010872
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2766296737
|
|
NAGARATHNA SANGAYYA GANACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18470
|
18470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101030
|
101030
|
|
|
|
|
|
|
|