|
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
|
YELBURGA
|
KN-20-004-001-001/419
(MUDHOL)
|
1520004001NRG24190320241439602
|
19/03/2024
|
Mallayya
|
1520004001WL027264
|
Mallayya
|
00415
|
SBIN0011275
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3158049474
|
|
MR MALLAYYA SHIDRAMAYYA BILAGIMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-001-001/161
(MUDHOL)
|
1520004001NRG24160320241434760
|
19/03/2024
|
Shivappa
|
1520004001WL026938
|
Shivappa
|
00415
|
SBIN0040838
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049475
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-001-001/1028
(MUDHOL)
|
1520004001NRG24190320241439565
|
19/03/2024
|
ANNAPURNA BILAGIMATH
|
1520004001WL027264
|
ANNAPURNA BILAGIMATH
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3158049448
|
|
ANNAVVABASAYYABEELAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YELBURGA
|
KN-20-004-001-001/1028
(MUDHOL)
|
1520004001NRG24190320241439564
|
19/03/2024
|
Basayya
|
1520004001WL027264
|
Basayya
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3158049502
|
|
BASAYYA
|
CANARA BANK(508532)
|
|
5
|
YELBURGA
|
KN-20-004-001-001/1145
(MUDHOL)
|
1520004001NRG24160320241434752
|
19/03/2024
|
Akkamadevi
|
1520004001WL026938
|
Akkamadevi
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049487
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YELBURGA
|
KN-20-004-001-001/1194
(MUDHOL)
|
1520004001NRG24160320241434754
|
19/03/2024
|
Basamma
|
1520004001WL026938
|
Basamma
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049495
|
|
BASAMMA KUDRIMOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YELBURGA
|
KN-20-004-001-001/1194
(MUDHOL)
|
1520004001NRG24160320241434753
|
19/03/2024
|
PARASAPPA
|
1520004001WL026938
|
PARASAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049493
|
|
PARASAPPA SO HANUMAPPA KUDARIMOTI RO M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YELBURGA
|
KN-20-004-001-001/1221
(MUDHOL)
|
1520004001NRG24160320241434756
|
19/03/2024
|
Basamma
|
1520004001WL026938
|
Basamma
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049460
|
|
BASAMMA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YELBURGA
|
KN-20-004-001-001/1221
(MUDHOL)
|
1520004001NRG24160320241434755
|
19/03/2024
|
Dharamappa
|
1520004001WL026938
|
Dharamappa
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049504
|
|
DHARAMAPPA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YELBURGA
|
KN-20-004-001-001/1320
(MUDHOL)
|
1520004001NRG24160320241434757
|
19/03/2024
|
Manjunatha
|
1520004001WL026938
|
Manjunatha
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049482
|
|
MANJUNATH SHARANAPPAMYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YELBURGA
|
KN-20-004-001-001/1453
(MUDHOL)
|
1520004001NRG24190320241439566
|
19/03/2024
|
Kalpana
|
1520004001WL027264
|
Kalpana
|
00652
|
PKGB0010755
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158049445
|
|
KALPANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YELBURGA
|
KN-20-004-001-001/1453
(MUDHOL)
|
1520004001NRG24190320241439567
|
19/03/2024
|
Shharanabasu
|
1520004001WL027264
|
Shharanabasu
|
00652
|
PKGB0010755
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158049468
|
|
SHARANABASU V NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YELBURGA
|
KN-20-004-001-001/1454
(MUDHOL)
|
1520004001NRG24190320241439569
|
19/03/2024
|
SHANTH
|
1520004001WL027264
|
SHANTH
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3158049497
|
|
SHANTHA PURTAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YELBURGA
|
KN-20-004-001-001/1454
(MUDHOL)
|
1520004001NRG24190320241439568
|
19/03/2024
|
VEERAPPA
|
1520004001WL027264
|
VEERAPPA
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3158049429
|
|
VEERESH LINGAPPA PURTGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
15
|
YELBURGA
|
KN-20-004-001-001/1471
(MUDHOL)
|
1520004001NRG24160320241434758
|
19/03/2024
|
Patima
|
1520004001WL026938
|
Patima
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049492
|
|
PHATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YELBURGA
|
KN-20-004-001-001/161
(MUDHOL)
|
1520004001NRG24160320241434759
|
19/03/2024
|
Lalitavva
|
1520004001WL026938
|
Lalitavva
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049503
|
|
LALITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-001-001/1629
(MUDHOL)
|
1520004001NRG24160320241434761
|
19/03/2024
|
Balavva
|
1520004001WL026938
|
Balavva
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049443
|
|
BALAWWA HANUMAPPA HUMBI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
18
|
YELBURGA
|
KN-20-004-001-001/1629
(MUDHOL)
|
1520004001NRG24160320241434762
|
19/03/2024
|
Beemappa
|
1520004001WL026938
|
Beemappa
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049467
|
|
BEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YELBURGA
|
KN-20-004-001-001/1696
(MUDHOL)
|
1520004001NRG24190320241439570
|
19/03/2024
|
Ramesh
|
1520004001WL027264
|
Ramesh
|
00652
|
PKGB0010755
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158049457
|
|
RAMESH K OLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-001-001/1705
(MUDHOL)
|
1520004001NRG24160320241434764
|
19/03/2024
|
Abubakar
|
1520004001WL026938
|
Abubakar
|
00652
|
PKGB0010755
|
1550
|
1550
|
Processed
|
20/04/2024
|
|
3158049432
|
|
ABBUBAKAR KEENAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-001-001/1705
(MUDHOL)
|
1520004001NRG24160320241434763
|
19/03/2024
|
Chandabi
|
1520004001WL026938
|
Chandabi
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049451
|
|
CHANDABEE MARTUJASAB KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-001-001/171
(MUDHOL)
|
1520004001NRG24190320241439571
|
19/03/2024
|
BASAYYA
|
1520004001WL027264
|
BASAYYA
|
00652
|
PKGB0010755
|
305
|
305
|
Processed
|
20/04/2024
|
|
3158049505
|
|
BASAYYA KUDRIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YELBURGA
|
KN-20-004-001-001/171
(MUDHOL)
|
1520004001NRG24190320241439572
|
19/03/2024
|
Sharanamma
|
1520004001WL027264
|
Sharanamma
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3158049483
|
|
SHARANAVVABASAYYAMUTTALIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YELBURGA
|
KN-20-004-001-001/171
(MUDHOL)
|
1520004001NRG24190320241439573
|
19/03/2024
|
Sharanayya
|
1520004001WL027264
|
Sharanayya
|
00652
|
PKGB0010755
|
915
|
915
|
Processed
|
20/04/2024
|
|
3158049484
|
|
SHARANAYYABASAYYAMUTTALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YELBURGA
|
KN-20-004-001-001/173
(MUDHOL)
|
1520004001NRG24160320241434765
|
19/03/2024
|
Gudasab
|
1520004001WL026938
|
Gudasab
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049435
|
|
GUDASAB NURABHASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-001-001/173
(MUDHOL)
|
1520004001NRG24160320241434766
|
19/03/2024
|
Rajiyabegum
|
1520004001WL026938
|
Rajiyabegum
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049465
|
|
RAJIYABEGUM G NOORBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELBURGA
|
KN-20-004-001-001/1740
(MUDHOL)
|
1520004001NRG24190320241439575
|
19/03/2024
|
basappa
|
1520004001WL027264
|
basappa
|
00652
|
PKGB0010755
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158049459
|
|
BASAPPA H SHILLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YELBURGA
|
KN-20-004-001-001/1740
(MUDHOL)
|
1520004001NRG24190320241439574
|
19/03/2024
|
Renavva
|
1520004001WL027264
|
Renavva
|
00652
|
PKGB0010755
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158049480
|
|
SMT RENAKAVVA SHILLINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-001-001/1743
(MUDHOL)
|
1520004001NRG24190320241439576
|
19/03/2024
|
MARADANASAB
|
1520004001WL027264
|
MARADANASAB
|
00652
|
PKGB0010755
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158049506
|
|
MARDANSAB KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELBURGA
|
KN-20-004-001-001/1749
(MUDHOL)
|
1520004001NRG24190320241439578
|
19/03/2024
|
Ratnavva
|
1520004001WL027264
|
Ratnavva
|
00652
|
PKGB0010755
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158049485
|
|
RATNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-001-001/1749
(MUDHOL)
|
1520004001NRG24190320241439577
|
19/03/2024
|
Siddappa
|
1520004001WL027264
|
Siddappa
|
00652
|
PKGB0010755
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3158049450
|
|
SIDDAPPAKALAKAPPAOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YELBURGA
|
KN-20-004-001-001/1752
(MUDHOL)
|
1520004001NRG24160320241434767
|
19/03/2024
|
Siddappa
|
1520004001WL026938
|
Siddappa
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049488
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YELBURGA
|
KN-20-004-001-001/1752
(MUDHOL)
|
1520004001NRG24160320241434768
|
19/03/2024
|
Sudha
|
1520004001WL026938
|
Sudha
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049434
|
|
SUDHA HADAPADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YELBURGA
|
KN-20-004-001-001/1789
(MUDHOL)
|
1520004001NRG24190320241439579
|
19/03/2024
|
Davalasab
|
1520004001WL027264
|
Davalasab
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
20/04/2024
|
|
3158049498
|
|
DAVALSAB KASIMSAB KALALBANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YELBURGA
|
KN-20-004-001-001/1789
(MUDHOL)
|
1520004001NRG24190320241439580
|
19/03/2024
|
Reshamabegum
|
1520004001WL027264
|
Reshamabegum
|
00652
|
PKGB0010755
|
1525
|
1525
|
Processed
|
20/04/2024
|
|
3158049438
|
|
RESHMABEGUM D KALALABANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YELBURGA
|
KN-20-004-001-001/1841
(MUDHOL)
|
1520004001NRG24160320241434770
|
19/03/2024
|
Lalitha
|
1520004001WL026938
|
Lalitha
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049478
|
|
LALTHA R PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YELBURGA
|
KN-20-004-001-001/1841
(MUDHOL)
|
1520004001NRG24160320241434769
|
19/03/2024
|
Renakappa
|
1520004001WL026938
|
Renakappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049509
|
|
RENUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YELBURGA
|
KN-20-004-001-001/1902
(MUDHOL)
|
1520004001NRG24190320241439582
|
19/03/2024
|
pushappa
|
1520004001WL027264
|
pushappa
|
00652
|
PKGB0010755
|
948
|
948
|
Processed
|
20/04/2024
|
|
3158049439
|
|
PUSHPA S OLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YELBURGA
|
KN-20-004-001-001/1902
(MUDHOL)
|
1520004001NRG24190320241439581
|
19/03/2024
|
Sharanappa
|
1520004001WL027264
|
Sharanappa
|
00652
|
PKGB0010755
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158049472
|
|
SHARANAPPA KARASIDDAPPA OLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YELBURGA
|
KN-20-004-001-001/1919
(MUDHOL)
|
1520004001NRG24190320241439583
|
19/03/2024
|
Sharamma
|
1520004001WL027264
|
Sharamma
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3158049477
|
|
SHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YELBURGA
|
KN-20-004-001-001/1953
(MUDHOL)
|
1520004001NRG24190320241439585
|
19/03/2024
|
Shanthavva
|
1520004001WL027264
|
Shanthavva
|
00652
|
PKGB0010755
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158049461
|
|
SHANTAVVA OLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YELBURGA
|
KN-20-004-001-001/1953
(MUDHOL)
|
1520004001NRG24190320241439584
|
19/03/2024
|
Sharanappa
|
1520004001WL027264
|
Sharanappa
|
00652
|
PKGB0010755
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158049507
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YELBURGA
|
KN-20-004-001-001/1972
(MUDHOL)
|
1520004001NRG24190320241439586
|
19/03/2024
|
Shantavva
|
1520004001WL027264
|
Shantavva
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3158049471
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YELBURGA
|
KN-20-004-001-001/2002
(MUDHOL)
|
1520004001NRG24190320241439587
|
19/03/2024
|
shivalingappa
|
1520004001WL027264
|
shivalingappa
|
00652
|
PKGB0010755
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158049469
|
|
SHIVALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YELBURGA
|
KN-20-004-001-001/2002
(MUDHOL)
|
1520004001NRG24190320241439588
|
19/03/2024
|
vijaylakshmi
|
1520004001WL027264
|
vijaylakshmi
|
00652
|
PKGB0010755
|
316
|
316
|
Processed
|
20/04/2024
|
|
3158049464
|
|
VIJAYALAKSHMI S KELLURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YELBURGA
|
KN-20-004-001-001/2007
(MUDHOL)
|
1520004001NRG24160320241434771
|
19/03/2024
|
Lakshamavva
|
1520004001WL026938
|
Lakshamavva
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049466
|
|
LAKSHMAVVA ALOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YELBURGA
|
KN-20-004-001-001/2111
(MUDHOL)
|
1520004001NRG24190320241439589
|
19/03/2024
|
gangamma
|
1520004001WL027264
|
gangamma
|
00652
|
PKGB0010755
|
1830
|
1830
|
Processed
|
20/04/2024
|
|
3158049454
|
|
GANGAMMA B MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YELBURGA
|
KN-20-004-001-001/2227
(MUDHOL)
|
1520004001NRG24190320241439591
|
19/03/2024
|
Basavaraj
|
1520004001WL027264
|
Basavaraj
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3158049458
|
|
BASAVARAJ S HAVALAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YELBURGA
|
KN-20-004-001-001/2227
(MUDHOL)
|
1520004001NRG24190320241439590
|
19/03/2024
|
Suvarna
|
1520004001WL027264
|
Suvarna
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3158049452
|
|
SUVARNABASAVARAJHAVALAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YELBURGA
|
KN-20-004-001-001/223
(MUDHOL)
|
1520004001NRG24160320241434773
|
19/03/2024
|
Basamma
|
1520004001WL026938
|
Basamma
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158049499
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YELBURGA
|
KN-20-004-001-001/223
(MUDHOL)
|
1520004001NRG24160320241434772
|
19/03/2024
|
BASAPPA
|
1520004001WL026938
|
BASAPPA
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158049430
|
|
BASAPPA BALAPPA JEEGERI MDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YELBURGA
|
KN-20-004-001-001/251
(MUDHOL)
|
1520004001NRG24190320241439593
|
19/03/2024
|
Prakash
|
1520004001WL027264
|
Prakash
|
00652
|
PKGB0010755
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158049463
|
|
PRAKASH SHILLINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YELBURGA
|
KN-20-004-001-001/251
(MUDHOL)
|
1520004001NRG24190320241439592
|
19/03/2024
|
Veeresh
|
1520004001WL027264
|
Veeresh
|
00652
|
PKGB0010755
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158049479
|
|
VEERESH SHILLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YELBURGA
|
KN-20-004-001-001/259
(MUDHOL)
|
1520004001NRG24190320241439594
|
19/03/2024
|
Renamma
|
1520004001WL027264
|
Renamma
|
00652
|
PKGB0010755
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158049481
|
|
RENKAVVA RADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YELBURGA
|
KN-20-004-001-001/260
(MUDHOL)
|
1520004001NRG24190320241439596
|
19/03/2024
|
Basappa
|
1520004001WL027264
|
Basappa
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3158049446
|
|
BASAVARAJ KANTEPPA MYAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YELBURGA
|
KN-20-004-001-001/260
(MUDHOL)
|
1520004001NRG24190320241439595
|
19/03/2024
|
SHIVAVVA
|
1520004001WL027264
|
SHIVAVVA
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3158049500
|
|
SHIVAVVAKANTEPPA MYAGERI MUDHOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YELBURGA
|
KN-20-004-001-001/263
(MUDHOL)
|
1520004001NRG24190320241439597
|
19/03/2024
|
Sunanda
|
1520004001WL027264
|
Sunanda
|
00652
|
PKGB0010755
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3158049447
|
|
SUNANDABASAYYABEELAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YELBURGA
|
KN-20-004-001-001/284
(MUDHOL)
|
1520004001NRG24190320241439599
|
19/03/2024
|
Sharanamma
|
1520004001WL027264
|
Sharanamma
|
00652
|
PKGB0010755
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158049449
|
|
SHARANAVVAERAYYABEELAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YELBURGA
|
KN-20-004-001-001/284
(MUDHOL)
|
1520004001NRG24190320241439598
|
19/03/2024
|
VEERAYYA
|
1520004001WL027264
|
VEERAYYA
|
00652
|
PKGB0010755
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3158049501
|
|
VEERAYYA AYYAPPAYYA BILAGIMATH
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
60
|
YELBURGA
|
KN-20-004-001-001/301
(MUDHOL)
|
1520004001NRG24160320241434774
|
19/03/2024
|
KALAKAPPA
|
1520004001WL026938
|
KALAKAPPA
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049491
|
|
KALAKAPPA PARASAPPA RAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YELBURGA
|
KN-20-004-001-001/301
(MUDHOL)
|
1520004001NRG24160320241434775
|
19/03/2024
|
Lakshmavva
|
1520004001WL026938
|
Lakshmavva
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049436
|
|
LAKSHMAVVA RAMPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YELBURGA
|
KN-20-004-001-001/314
(MUDHOL)
|
1520004001NRG24160320241434777
|
19/03/2024
|
Mallavva
|
1520004001WL026938
|
Mallavva
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049433
|
|
MALLAVVA KALLAGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YELBURGA
|
KN-20-004-001-001/314
(MUDHOL)
|
1520004001NRG24160320241434776
|
19/03/2024
|
Sharanappa
|
1520004001WL026938
|
Sharanappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049444
|
|
SHARANAPPA B KALLAGUDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
64
|
YELBURGA
|
KN-20-004-001-001/318
(MUDHOL)
|
1520004001NRG24190320241439600
|
19/03/2024
|
Ningavva
|
1520004001WL027264
|
Ningavva
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3158049496
|
|
NINGAVVA WO GULAPPA HATTIKATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YELBURGA
|
KN-20-004-001-001/351
(MUDHOL)
|
1520004001NRG24160320241434778
|
19/03/2024
|
Sharanappa
|
1520004001WL026938
|
Sharanappa
|
00652
|
PKGB0010755
|
310
|
310
|
Processed
|
20/04/2024
|
|
3158049453
|
|
SHARANAPPA RUDRAPPA UNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YELBURGA
|
KN-20-004-001-001/368
(MUDHOL)
|
1520004001NRG24160320241434780
|
19/03/2024
|
Chandrappa
|
1520004001WL026938
|
Chandrappa
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049489
|
|
CHANDRAPPA HANUMAPPA NAGARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YELBURGA
|
KN-20-004-001-001/368
(MUDHOL)
|
1520004001NRG24160320241434779
|
19/03/2024
|
SHARANAVVA
|
1520004001WL026938
|
SHARANAVVA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049490
|
|
SHARANAVVA HANAMAPPA NAGARAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
YELBURGA
|
KN-20-004-001-001/419
(MUDHOL)
|
1520004001NRG24190320241439601
|
19/03/2024
|
Veeramma
|
1520004001WL027264
|
Veeramma
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3158049470
|
|
VEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YELBURGA
|
KN-20-004-001-001/422
(MUDHOL)
|
1520004001NRG24190320241439603
|
19/03/2024
|
SANNAKALAKAPPA
|
1520004001WL027264
|
SANNAKALAKAPPA
|
00652
|
PKGB0010755
|
2528
|
2528
|
Processed
|
20/04/2024
|
|
3158049510
|
|
SANNAKALAKAPPA MALLAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YELBURGA
|
KN-20-004-001-001/424
(MUDHOL)
|
1520004001NRG24190320241439605
|
19/03/2024
|
drakshayani
|
1520004001WL027264
|
drakshayani
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3158049473
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YELBURGA
|
KN-20-004-001-001/424
(MUDHOL)
|
1520004001NRG24190320241439604
|
19/03/2024
|
Shekarayya
|
1520004001WL027264
|
Shekarayya
|
00652
|
PKGB0010755
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
3158049486
|
|
SHEKHARAYYA BILGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YELBURGA
|
KN-20-004-001-001/448
(MUDHOL)
|
1520004001NRG24190320241439606
|
19/03/2024
|
ASHOK
|
1520004001WL027264
|
ASHOK
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3158049508
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YELBURGA
|
KN-20-004-001-001/448
(MUDHOL)
|
1520004001NRG24190320241439607
|
19/03/2024
|
vijayalaxmi
|
1520004001WL027264
|
vijayalaxmi
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3158049442
|
|
VIJAYALAXMIWO ASHOK BETAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YELBURGA
|
KN-20-004-001-001/471
(MUDHOL)
|
1520004001NRG24190320241439608
|
19/03/2024
|
manjunath
|
1520004001WL027264
|
manjunath
|
00652
|
PKGB0010755
|
2135
|
2135
|
Processed
|
20/04/2024
|
|
3158049440
|
|
MANJUNATH C BILAGIMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YELBURGA
|
KN-20-004-001-001/487
(MUDHOL)
|
1520004001NRG24160320241434781
|
19/03/2024
|
Hanamavva
|
1520004001WL026938
|
Hanamavva
|
00652
|
PKGB0010755
|
1860
|
1860
|
Processed
|
20/04/2024
|
|
3158049455
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YELBURGA
|
KN-20-004-001-001/489
(MUDHOL)
|
1520004001NRG24160320241434782
|
19/03/2024
|
ANADAPPA
|
1520004001WL026938
|
ANADAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049511
|
|
ANDAPPA Y GADAD
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
77
|
YELBURGA
|
KN-20-004-001-001/489
(MUDHOL)
|
1520004001NRG24160320241434783
|
19/03/2024
|
Muttavva
|
1520004001WL026938
|
Muttavva
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049456
|
|
LALITHA A GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YELBURGA
|
KN-20-004-001-001/614
(MUDHOL)
|
1520004001NRG24160320241434785
|
19/03/2024
|
Mahadevi
|
1520004001WL026938
|
Mahadevi
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049494
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YELBURGA
|
KN-20-004-001-001/614
(MUDHOL)
|
1520004001NRG24160320241434784
|
19/03/2024
|
VEERAPPA
|
1520004001WL026938
|
VEERAPPA
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049441
|
|
VEERAPP V NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YELBURGA
|
KN-20-004-001-001/614
(MUDHOL)
|
1520004001NRG24160320241434786
|
19/03/2024
|
VIDYA NIDAGUNDI
|
1520004001WL026938
|
VIDYA NIDAGUNDI
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049431
|
|
VIDYA V NIDAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YELBURGA
|
KN-20-004-001-001/765
(MUDHOL)
|
1520004001NRG24160320241434788
|
19/03/2024
|
Devakka
|
1520004001WL026938
|
Devakka
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049462
|
|
DEVAKKA HUNAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YELBURGA
|
KN-20-004-001-001/765
(MUDHOL)
|
1520004001NRG24160320241434787
|
19/03/2024
|
SHEKAPPA
|
1520004001WL026938
|
SHEKAPPA
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049512
|
|
SHEKAPPA M HUNAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YELBURGA
|
KN-20-004-001-001/766
(MUDHOL)
|
1520004001NRG24160320241434789
|
19/03/2024
|
Sharanapp
|
1520004001WL026938
|
Sharanapp
|
00652
|
PKGB0010755
|
2170
|
2170
|
Processed
|
20/04/2024
|
|
3158049437
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YELBURGA
|
KN-20-004-001-001/766
(MUDHOL)
|
1520004001NRG24160320241434790
|
19/03/2024
|
Sharanavva
|
1520004001WL026938
|
Sharanavva
|
00652
|
PKGB0010755
|
2480
|
2480
|
Processed
|
20/04/2024
|
|
3158049476
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167282
|
167282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171897
|
171897
|
|
|
|
|
|
|
|