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-20-004-030-006/3625 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226206
|
08/05/2023
|
Basavaraj
|
1520004030WL002785
|
Basavaraj
|
00078
|
CNRB0000546
|
230
|
230
|
Processed
|
24/05/2023
|
|
1817748005
|
|
BASAPPA H NAVALAHALL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-030-006/3612 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226200
|
08/05/2023
|
Mahantesh swami
|
1520004030WL002785
|
Mahantesh swami
|
00078
|
CNRB0006188
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748003
|
|
MAHANTESHSWAMI HIREMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
YELBURGA
|
KN-20-004-030-006/3640 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226217
|
08/05/2023
|
Sharanavva
|
1520004030WL002785
|
Sharanavva
|
00078
|
CNRB0006188
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748002
|
|
SHARANAVVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-030-006/3555 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226180
|
08/05/2023
|
Yallamma
|
1520004030WL002785
|
Yallamma
|
00415
|
SBIN0040838
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748004
|
|
MISS YALLAMMA HANAMAGOUDA JIRLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
5
|
YELBURGA
|
KN-20-004-030-006/457 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226227
|
08/05/2023
|
Kunteppa
|
1520004030WL002785
|
Kunteppa
|
00522
|
CNRB000PGB1
|
230
|
230
|
Processed
|
24/05/2023
|
|
1817748017
|
|
KUNTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
6
|
YELBURGA
|
KN-20-004-030-006/102 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226130
|
08/05/2023
|
Basamma
|
1520004030WL002785
|
Basamma
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817747995
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
YELBURGA
|
KN-20-004-030-006/102 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226128
|
08/05/2023
|
Nirupadhi
|
1520004030WL002785
|
Nirupadhi
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748049
|
|
NIRUPADI SO BHIMANNA KUTAGAMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
8
|
YELBURGA
|
KN-20-004-030-006/102 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226129
|
08/05/2023
|
Shiavamurti
|
1520004030WL002785
|
Shiavamurti
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748043
|
|
SHIVAMURTHI SO BHIMANNA PUTAGMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
YELBURGA
|
KN-20-004-030-006/102 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226127
|
08/05/2023
|
Yallavva
|
1520004030WL002785
|
Yallavva
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817747987
|
|
YELLAMMA W/O BHIMANNA
|
GENERAL POST OFFICE(607245)
|
10
|
YELBURGA
|
KN-20-004-030-006/103 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226131
|
08/05/2023
|
Mariyamma
|
1520004030WL002785
|
Mariyamma
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748070
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
YELBURGA
|
KN-20-004-030-006/104 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226132
|
08/05/2023
|
sharanavva
|
1520004030WL002785
|
sharanavva
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748039
|
|
SHARANAVVA WO GYANAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
YELBURGA
|
KN-20-004-030-006/105 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226134
|
08/05/2023
|
Ambresh
|
1520004030WL002785
|
Ambresh
|
00652
|
PKGB0010647
|
230
|
230
|
Processed
|
24/05/2023
|
|
1817748018
|
|
AMARESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
YELBURGA
|
KN-20-004-030-006/107 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226135
|
08/05/2023
|
Chaitra
|
1520004030WL002785
|
Chaitra
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817747992
|
|
CHAITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
YELBURGA
|
KN-20-004-030-006/109 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226137
|
08/05/2023
|
Nirupadi
|
1520004030WL002785
|
Nirupadi
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817747989
|
|
NIRRUPADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
YELBURGA
|
KN-20-004-030-006/122 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226140
|
08/05/2023
|
Anusuya
|
1520004030WL002785
|
Anusuya
|
00652
|
PKGB0010647
|
690
|
690
|
Processed
|
24/05/2023
|
|
1817747984
|
|
ANUSUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
YELBURGA
|
KN-20-004-030-006/122 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226141
|
08/05/2023
|
Umesh
|
1520004030WL002785
|
Umesh
|
00652
|
PKGB0010647
|
690
|
690
|
Processed
|
24/05/2023
|
|
1817748062
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
YELBURGA
|
KN-20-004-030-006/125 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226142
|
08/05/2023
|
Ambavva
|
1520004030WL002785
|
Ambavva
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748037
|
|
AMBAVVA GANGAPPA MADIVALAR UCHALKUNATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
YELBURGA
|
KN-20-004-030-006/128 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226143
|
08/05/2023
|
Hanamavva
|
1520004030WL002785
|
Hanamavva
|
00652
|
PKGB0010647
|
690
|
690
|
Processed
|
24/05/2023
|
|
1817748054
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
YELBURGA
|
KN-20-004-030-006/130 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226144
|
08/05/2023
|
renakavva
|
1520004030WL002785
|
renakavva
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748058
|
|
RENAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
YELBURGA
|
KN-20-004-030-006/1309 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226146
|
08/05/2023
|
Ratna Sharif
|
1520004030WL002785
|
Ratna Sharif
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748033
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
YELBURGA
|
KN-20-004-030-006/1309 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226145
|
08/05/2023
|
Sharif Shivaputrappa Harijan
|
1520004030WL002785
|
Sharif Shivaputrappa Harijan
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748026
|
|
SHARIF HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
YELBURGA
|
KN-20-004-030-006/135 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226147
|
08/05/2023
|
Duragavva
|
1520004030WL002785
|
Duragavva
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748009
|
|
DURAGAVVA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
YELBURGA
|
KN-20-004-030-006/138 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226148
|
08/05/2023
|
Hanamavva
|
1520004030WL002785
|
Hanamavva
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748073
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
YELBURGA
|
KN-20-004-030-006/139 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226149
|
08/05/2023
|
Gouravva
|
1520004030WL002785
|
Gouravva
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817747990
|
|
GOURAVVA B POOJAR
|
GENERAL POST OFFICE(607245)
|
25
|
YELBURGA
|
KN-20-004-030-006/14 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226151
|
08/05/2023
|
Sharanamma
|
1520004030WL002785
|
Sharanamma
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748027
|
|
SHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
YELBURGA
|
KN-20-004-030-006/14 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226150
|
08/05/2023
|
Shivappa
|
1520004030WL002785
|
Shivappa
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748028
|
|
SHIVAPPA NAVALAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
YELBURGA
|
KN-20-004-030-006/15 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226152
|
08/05/2023
|
Kanakappa
|
1520004030WL002785
|
Kanakappa
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748069
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
YELBURGA
|
KN-20-004-030-006/15 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226153
|
08/05/2023
|
yamanurappa
|
1520004030WL002785
|
yamanurappa
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817747993
|
|
YAMANOORAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
YELBURGA
|
KN-20-004-030-006/152-A (HIREVANKALKUNTA)
|
1520004030NRG24080520230226155
|
08/05/2023
|
Hanamanthappa
|
1520004030WL002785
|
Hanamanthappa
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748066
|
|
HANAMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
YELBURGA
|
KN-20-004-030-006/152-A (HIREVANKALKUNTA)
|
1520004030NRG24080520230226154
|
08/05/2023
|
Parvatevva
|
1520004030WL002785
|
Parvatevva
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748068
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
YELBURGA
|
KN-20-004-030-006/157 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226157
|
08/05/2023
|
Ambavva
|
1520004030WL002785
|
Ambavva
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748050
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
YELBURGA
|
KN-20-004-030-006/163 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226158
|
08/05/2023
|
Hanamavva Mokshappa Dasar
|
1520004030WL002785
|
Hanamavva Mokshappa Dasar
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748045
|
|
HANAMAVVA WO MOKSHAPPA CHANNADASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
YELBURGA
|
KN-20-004-030-006/169 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226159
|
08/05/2023
|
Barepa
|
1520004030WL002785
|
Barepa
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748051
|
|
BARREPPA HANUMANTAPPA JIRLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
YELBURGA
|
KN-20-004-030-006/169 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226160
|
08/05/2023
|
Yashodha
|
1520004030WL002785
|
Yashodha
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748067
|
|
YASHODHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
YELBURGA
|
KN-20-004-030-006/200 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226161
|
08/05/2023
|
Dyamavva
|
1520004030WL002785
|
Dyamavva
|
00652
|
PKGB0010647
|
690
|
690
|
Processed
|
24/05/2023
|
|
1817748014
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
YELBURGA
|
KN-20-004-030-006/236 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226163
|
08/05/2023
|
somanna
|
1520004030WL002785
|
somanna
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748056
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
YELBURGA
|
KN-20-004-030-006/236 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226164
|
08/05/2023
|
yankamma
|
1520004030WL002785
|
yankamma
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748031
|
|
YANKAMMAWOMUDIYAPPA KYADED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
YELBURGA
|
KN-20-004-030-006/250 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226166
|
08/05/2023
|
Shivappa
|
1520004030WL002785
|
Shivappa
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748000
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
YELBURGA
|
KN-20-004-030-006/250 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226165
|
08/05/2023
|
Yamanavva
|
1520004030WL002785
|
Yamanavva
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817747988
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
YELBURGA
|
KN-20-004-030-006/27 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226167
|
08/05/2023
|
Holiyappa
|
1520004030WL002785
|
Holiyappa
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748015
|
|
HOLIYAPPA PARASAPPA MADIVALOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
YELBURGA
|
KN-20-004-030-006/270 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226169
|
08/05/2023
|
Duragappa
|
1520004030WL002785
|
Duragappa
|
00652
|
PKGB0010647
|
460
|
460
|
Processed
|
24/05/2023
|
|
1817747998
|
|
DURGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
YELBURGA
|
KN-20-004-030-006/270 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226168
|
08/05/2023
|
Hanamantappa M jirli
|
1520004030WL002785
|
Hanamantappa M jirli
|
00652
|
PKGB0010647
|
460
|
460
|
Processed
|
24/05/2023
|
|
1817748036
|
|
HANAMANTHA MUDIYAPPA JIRLI UCHALKUNAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
YELBURGA
|
KN-20-004-030-006/274 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226170
|
08/05/2023
|
Basavaraj
|
1520004030WL002785
|
Basavaraj
|
00652
|
PKGB0010647
|
230
|
230
|
Processed
|
24/05/2023
|
|
1817747999
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
YELBURGA
|
KN-20-004-030-006/329 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226171
|
08/05/2023
|
honnappa
|
1520004030WL002785
|
honnappa
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748025
|
|
HONNAPPA JIRLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
YELBURGA
|
KN-20-004-030-006/329 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226172
|
08/05/2023
|
sharanamma
|
1520004030WL002785
|
sharanamma
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748029
|
|
SHARANAMMA WO HONNAPPA JEERALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
YELBURGA
|
KN-20-004-030-006/331 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226174
|
08/05/2023
|
Hanumantappa
|
1520004030WL002785
|
Hanumantappa
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
25/05/2023
|
|
1817748020
|
|
Hanamanth .
|
IDFC BANK LIMITED(608117)
|
47
|
YELBURGA
|
KN-20-004-030-006/331 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226173
|
08/05/2023
|
Neelvva
|
1520004030WL002785
|
Neelvva
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817747985
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
48
|
YELBURGA
|
KN-20-004-030-006/3538 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226175
|
08/05/2023
|
Getha
|
1520004030WL002785
|
Getha
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748042
|
|
GEETA MGF MAILARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
YELBURGA
|
KN-20-004-030-006/3552 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226178
|
08/05/2023
|
Eshappa
|
1520004030WL002785
|
Eshappa
|
00652
|
PKGB0010647
|
230
|
230
|
Processed
|
25/05/2023
|
|
1817748008
|
|
Ishappa .
|
IDFC BANK LIMITED(608117)
|
50
|
YELBURGA
|
KN-20-004-030-006/3552 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226177
|
08/05/2023
|
Yamanamma
|
1520004030WL002785
|
Yamanamma
|
00652
|
PKGB0010647
|
230
|
230
|
Processed
|
24/05/2023
|
|
1817748072
|
|
MRS YAMANAMMA
|
STATE BANK OF INDIA(508548)
|
51
|
YELBURGA
|
KN-20-004-030-006/3555 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226179
|
08/05/2023
|
Gangamma
|
1520004030WL002785
|
Gangamma
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748071
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
YELBURGA
|
KN-20-004-030-006/3555 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226181
|
08/05/2023
|
Lenkesh
|
1520004030WL002785
|
Lenkesh
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748032
|
|
LANKESH SO HANAMAGOUDA JIRLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
YELBURGA
|
KN-20-004-030-006/3555 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226182
|
08/05/2023
|
Manjamma
|
1520004030WL002785
|
Manjamma
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748040
|
|
MANJULA HANUMAGOUDA JIRLI UCHALKUNATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
YELBURGA
|
KN-20-004-030-006/3555 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226183
|
08/05/2023
|
Netravati Hanamagouda Jirli
|
1520004030WL002785
|
Netravati Hanamagouda Jirli
|
00652
|
PKGB0010647
|
690
|
690
|
Processed
|
24/05/2023
|
|
1817748021
|
|
NETRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
YELBURGA
|
KN-20-004-030-006/3562 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226185
|
08/05/2023
|
Anasamma
|
1520004030WL002785
|
Anasamma
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748060
|
|
ANASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
YELBURGA
|
KN-20-004-030-006/3562 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226186
|
08/05/2023
|
Chaitra
|
1520004030WL002785
|
Chaitra
|
00652
|
PKGB0010647
|
690
|
690
|
Processed
|
24/05/2023
|
|
1817748038
|
|
CHAITRA DO RAMANNA JIRLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
YELBURGA
|
KN-20-004-030-006/3562 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226184
|
08/05/2023
|
Ramanna
|
1520004030WL002785
|
Ramanna
|
00652
|
PKGB0010647
|
460
|
460
|
Processed
|
24/05/2023
|
|
1817748035
|
|
RAMANNA DHARMANNAGOUDA JIRLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
YELBURGA
|
KN-20-004-030-006/3564 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226190
|
08/05/2023
|
Durgappa
|
1520004030WL002785
|
Durgappa
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748011
|
|
DURAGAPPA S O YAMANAPPA MADIVALAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
59
|
YELBURGA
|
KN-20-004-030-006/3564 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226189
|
08/05/2023
|
Gangadhar
|
1520004030WL002785
|
Gangadhar
|
00652
|
PKGB0010647
|
230
|
230
|
Processed
|
24/05/2023
|
|
1817748055
|
|
GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
YELBURGA
|
KN-20-004-030-006/3564 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226188
|
08/05/2023
|
Manjunath
|
1520004030WL002785
|
Manjunath
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748030
|
|
MANJUNATH
|
CANARA BANK(508532)
|
61
|
YELBURGA
|
KN-20-004-030-006/3579 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226191
|
08/05/2023
|
Sharanamma
|
1520004030WL002785
|
Sharanamma
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817747983
|
|
SHARANAMMA MADARA UCHALAKUNTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
YELBURGA
|
KN-20-004-030-006/3586 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226193
|
08/05/2023
|
Ningamma
|
1520004030WL002785
|
Ningamma
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748046
|
|
NINGAVVA WO MUDUKAPPA HUBBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
YELBURGA
|
KN-20-004-030-006/3587 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226194
|
08/05/2023
|
Nirmala Sharanappa Harijan
|
1520004030WL002785
|
Nirmala Sharanappa Harijan
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748063
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
YELBURGA
|
KN-20-004-030-006/3587 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226195
|
08/05/2023
|
Sharanappa
|
1520004030WL002785
|
Sharanappa
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817747986
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
YELBURGA
|
KN-20-004-030-006/3591 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226196
|
08/05/2023
|
Ananda
|
1520004030WL002785
|
Ananda
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748048
|
|
ANADAPPA SO SHIVAPUTRAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
YELBURGA
|
KN-20-004-030-006/3603 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226199
|
08/05/2023
|
amaresh
|
1520004030WL002785
|
amaresh
|
00652
|
PKGB0010647
|
460
|
460
|
Processed
|
24/05/2023
|
|
1817747991
|
|
AMBARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
YELBURGA
|
KN-20-004-030-006/3603 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226198
|
08/05/2023
|
shivalilla
|
1520004030WL002785
|
shivalilla
|
00652
|
PKGB0010647
|
460
|
460
|
Processed
|
24/05/2023
|
|
1817748052
|
|
SHIVALILA NANDAPURAMATH UCHALAKUNTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
68
|
YELBURGA
|
KN-20-004-030-006/3612 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226203
|
08/05/2023
|
Basavaraj
|
1520004030WL002785
|
Basavaraj
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748059
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
YELBURGA
|
KN-20-004-030-006/3625 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226205
|
08/05/2023
|
Renukamma
|
1520004030WL002785
|
Renukamma
|
00652
|
PKGB0010647
|
230
|
230
|
Processed
|
24/05/2023
|
|
1817748047
|
|
RENUKAMMAWOBASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
YELBURGA
|
KN-20-004-030-006/3627 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226208
|
08/05/2023
|
Bhagyashree
|
1520004030WL002785
|
Bhagyashree
|
00652
|
PKGB0010647
|
230
|
230
|
Processed
|
24/05/2023
|
|
1817748023
|
|
BHAGYASHREE JIRLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
YELBURGA
|
KN-20-004-030-006/3629 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226210
|
08/05/2023
|
Giddappa
|
1520004030WL002785
|
Giddappa
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748013
|
|
RAMANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
YELBURGA
|
KN-20-004-030-006/3629 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226209
|
08/05/2023
|
Hanamavva Mali
|
1520004030WL002785
|
Hanamavva Mali
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748065
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
YELBURGA
|
KN-20-004-030-006/3630 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226211
|
08/05/2023
|
Hanamavva Kyaded
|
1520004030WL002785
|
Hanamavva Kyaded
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817747997
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
YELBURGA
|
KN-20-004-030-006/3630 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226213
|
08/05/2023
|
Kiran kumar kyaded
|
1520004030WL002785
|
Kiran kumar kyaded
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748022
|
|
KIRANKUMAR KYADED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
YELBURGA
|
KN-20-004-030-006/3630 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226212
|
08/05/2023
|
Lakshimi Kyaded
|
1520004030WL002785
|
Lakshimi Kyaded
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748041
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
YELBURGA
|
KN-20-004-030-006/3632 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226214
|
08/05/2023
|
Girijavva
|
1520004030WL002785
|
Girijavva
|
00652
|
PKGB0010647
|
230
|
230
|
Processed
|
24/05/2023
|
|
1817748034
|
|
GIRIJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
YELBURGA
|
KN-20-004-030-006/3634 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226215
|
08/05/2023
|
Shankramma Navalalli
|
1520004030WL002785
|
Shankramma Navalalli
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748019
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
YELBURGA
|
KN-20-004-030-006/3640 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226218
|
08/05/2023
|
Basappa
|
1520004030WL002785
|
Basappa
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748012
|
|
BASAPPA S/O HANAMTHAPPA
|
GENERAL POST OFFICE(607245)
|
79
|
YELBURGA
|
KN-20-004-030-006/366 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226220
|
08/05/2023
|
Devamma Yamanappa
|
1520004030WL002785
|
Devamma Yamanappa
|
00652
|
PKGB0010647
|
920
|
920
|
Processed
|
24/05/2023
|
|
1817748001
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
YELBURGA
|
KN-20-004-030-006/366 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226219
|
08/05/2023
|
Yamanappa
|
1520004030WL002785
|
Yamanappa
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748010
|
|
YAMANAPPA
|
GENERAL POST OFFICE(607245)
|
81
|
YELBURGA
|
KN-20-004-030-006/426-A (HIREVANKALKUNTA)
|
1520004030NRG24080520230226223
|
08/05/2023
|
Hanamavva
|
1520004030WL002785
|
Hanamavva
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817747994
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
YELBURGA
|
KN-20-004-030-006/426-A (HIREVANKALKUNTA)
|
1520004030NRG24080520230226224
|
08/05/2023
|
Manjunath
|
1520004030WL002785
|
Manjunath
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817747996
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
YELBURGA
|
KN-20-004-030-006/437-A (HIREVANKALKUNTA)
|
1520004030NRG24080520230226225
|
08/05/2023
|
Balappa
|
1520004030WL002785
|
Balappa
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748064
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
YELBURGA
|
KN-20-004-030-006/437-A (HIREVANKALKUNTA)
|
1520004030NRG24080520230226226
|
08/05/2023
|
Mahadevi
|
1520004030WL002785
|
Mahadevi
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748061
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
YELBURGA
|
KN-20-004-030-006/6 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226228
|
08/05/2023
|
Hanamantapa
|
1520004030WL002785
|
Hanamantapa
|
00652
|
PKGB0010647
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1817748016
|
|
HANUMANTHAPPA DURAGAPPA MADIVALOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
YELBURGA
|
KN-20-004-030-006/6 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226229
|
08/05/2023
|
Shivananda
|
1520004030WL002785
|
Shivananda
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748057
|
|
SHIVANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
YELBURGA
|
KN-20-004-030-006/70 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226230
|
08/05/2023
|
Holiyappa
|
1520004030WL002785
|
Holiyappa
|
00652
|
PKGB0010647
|
230
|
230
|
Processed
|
24/05/2023
|
|
1817748044
|
|
HOLIYAPPA BALAPPA MADIVALAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
88
|
YELBURGA
|
KN-20-004-030-006/70 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226231
|
08/05/2023
|
Iramma
|
1520004030WL002785
|
Iramma
|
00652
|
PKGB0010647
|
230
|
230
|
Processed
|
24/05/2023
|
|
1817748053
|
|
IRAVVA HOLIYAPPA MADIVALR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
YELBURGA
|
KN-20-004-030-006/70-A (HIREVANKALKUNTA)
|
1520004030NRG24080520230226232
|
08/05/2023
|
Shanta
|
1520004030WL002785
|
Shanta
|
00652
|
PKGB0010647
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1817748024
|
|
SHANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83950
|
83950
|
|
|
|
|
|
|
|
90
|
YELBURGA
|
KN-20-004-030-006/413 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226222
|
08/05/2023
|
Hanamanthappa
|
1520004030WL002785
|
Hanamanthappa
|
00652
|
PKGB0010970
|
690
|
690
|
Processed
|
24/05/2023
|
|
1817748007
|
|
HANAMANTAPPA SO BALAPPA JIRLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
91
|
YELBURGA
|
KN-20-004-030-006/3562 (HIREVANKALKUNTA)
|
1520004030NRG24080520230226187
|
08/05/2023
|
Shivakumar
|
1520004030WL002785
|
Shivakumar
|
00666
|
IDFB0080353
|
460
|
460
|
Processed
|
25/05/2023
|
|
1817748006
|
|
Shivakumar .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89010
|
89010
|
|
|
|
|
|
|
|