|
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-20-002-020-002/261
(IRKALGAD)
|
1520002020NRG23280620220558689
|
28/06/2022
|
Nagamma
|
1520002020WL006805
|
Nagamma
|
00152
|
HDFC0001970
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2896228756
|
|
NAGAVVA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-020-007/204
(IRKALGAD)
|
1520002020NRG23280620220558924
|
28/06/2022
|
Ningamma
|
1520002020WL006805
|
Ningamma
|
00165
|
IBKL0001196
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228754
|
|
NINGAMMA Y KURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-020-005/10
(IRKALGAD)
|
1520002020NRG23280620220558760
|
28/06/2022
|
Ramanna
|
1520002020WL006805
|
Ramanna
|
00415
|
SBIN0004277
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228755
|
|
RAMANNA MYAGALAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-020-005/118
(IRKALGAD)
|
1520002020NRG23280620220558788
|
28/06/2022
|
Annapurana
|
1520002020WL006805
|
Annapurana
|
00468
|
UBIN0559954
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228760
|
|
ANNAPURNA GAVISIDDAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOPPAL
|
KN-20-002-020-005/1191
(IRKALGAD)
|
1520002020NRG23280620220558789
|
28/06/2022
|
laxamavva
|
1520002020WL006805
|
laxamavva
|
00468
|
UBIN0559954
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228759
|
|
LAKSHMAVVA NINGAPPA DESAYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOPPAL
|
KN-20-002-020-007/155
(IRKALGAD)
|
1520002020NRG23280620220558906
|
28/06/2022
|
Ramanna
|
1520002020WL006805
|
Ramanna
|
00468
|
UBIN0559954
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228758
|
|
RAMANN SILLIKYATARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-020-007/166
(IRKALGAD)
|
1520002020NRG23280620220558907
|
28/06/2022
|
yamanurappa
|
1520002020WL006805
|
yamanurappa
|
00468
|
UBIN0559954
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228757
|
|
YAMANURAPPA SHIVAPPA KURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-020-002/18
(IRKALGAD)
|
1520002020NRG23280620220558680
|
28/06/2022
|
Huligemma
|
1520002020WL006805
|
Huligemma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2896228716
|
|
HULIGEVVA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KOPPAL
|
KN-20-002-020-002/2-A
(IRKALGAD)
|
1520002020NRG23280620220558684
|
28/06/2022
|
Fakiravva
|
1520002020WL006805
|
Fakiravva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2896228740
|
|
PAKIRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-020-002/2-A
(IRKALGAD)
|
1520002020NRG23280620220558685
|
28/06/2022
|
sharanappa
|
1520002020WL006805
|
sharanappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2896228727
|
|
SHARANAPPA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-020-002/261-A
(IRKALGAD)
|
1520002020NRG23280620220558692
|
28/06/2022
|
Hanchaleppa
|
1520002020WL006805
|
Hanchaleppa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2896228751
|
|
HANCHYALAPPA
|
GENERAL POST OFFICE(607245)
|
|
12
|
KOPPAL
|
KN-20-002-020-002/262
(IRKALGAD)
|
1520002020NRG23280620220558693
|
28/06/2022
|
Bharamavva
|
1520002020WL006805
|
Bharamavva
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2896228741
|
|
BHARAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-020-002/264
(IRKALGAD)
|
1520002020NRG23280620220558694
|
28/06/2022
|
hanumappa
|
1520002020WL006805
|
hanumappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2896228682
|
|
HANUMAPPA BHARMGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-020-002/31
(IRKALGAD)
|
1520002020NRG23280620220558700
|
28/06/2022
|
Gangamma
|
1520002020WL006805
|
Gangamma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2896228778
|
|
GANGAMMA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-020-002/31
(IRKALGAD)
|
1520002020NRG23280620220558701
|
28/06/2022
|
Nillappa
|
1520002020WL006805
|
Nillappa
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2896228720
|
|
NEELAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOPPAL
|
KN-20-002-020-002/38
(IRKALGAD)
|
1520002020NRG23280620220558704
|
28/06/2022
|
paramma
|
1520002020WL006805
|
paramma
|
00652
|
PKGB0010666
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2896228700
|
|
PARAVVA WO THIMMAPPA GULADALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-020-005/1005
(IRKALGAD)
|
1520002020NRG23280620220558763
|
28/06/2022
|
Anasavva
|
1520002020WL006805
|
Anasavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228749
|
|
ANASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-020-005/1005
(IRKALGAD)
|
1520002020NRG23280620220558762
|
28/06/2022
|
Paramesappa
|
1520002020WL006805
|
Paramesappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228712
|
|
PARAMESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KOPPAL
|
KN-20-002-020-005/1143
(IRKALGAD)
|
1520002020NRG23280620220558766
|
28/06/2022
|
Kusumavva
|
1520002020WL006805
|
Kusumavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228744
|
|
KUSUMAVVA MOUNESHA KUMBAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOPPAL
|
KN-20-002-020-005/1143
(IRKALGAD)
|
1520002020NRG23280620220558767
|
28/06/2022
|
mounesha
|
1520002020WL006805
|
mounesha
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228723
|
|
MOUNESH SO NINGAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-020-005/1149
(IRKALGAD)
|
1520002020NRG23280620220558768
|
28/06/2022
|
sivaputravva
|
1520002020WL006805
|
sivaputravva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228686
|
|
SHIVAPUTRAVVA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-020-005/1156
(IRKALGAD)
|
1520002020NRG23280620220558770
|
28/06/2022
|
Mudiyappa
|
1520002020WL006805
|
Mudiyappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228732
|
|
MUDIYAPPA SO BASAPPA VADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-020-005/1156
(IRKALGAD)
|
1520002020NRG23280620220558771
|
28/06/2022
|
Renavva
|
1520002020WL006805
|
Renavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228764
|
|
RENAVVA WO BASAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-020-005/1159
(IRKALGAD)
|
1520002020NRG23280620220558774
|
28/06/2022
|
Basavaraja
|
1520002020WL006805
|
Basavaraja
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228704
|
|
BASAVARAJ HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-020-005/1159
(IRKALGAD)
|
1520002020NRG23280620220558775
|
28/06/2022
|
Manjula
|
1520002020WL006805
|
Manjula
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228718
|
|
MANJULA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-020-005/1162
(IRKALGAD)
|
1520002020NRG23280620220558778
|
28/06/2022
|
hanamavva
|
1520002020WL006805
|
hanamavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228774
|
|
HANUMAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-020-005/1166
(IRKALGAD)
|
1520002020NRG23280620220558780
|
28/06/2022
|
Dyamanna
|
1520002020WL006805
|
Dyamanna
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228745
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-020-005/1166
(IRKALGAD)
|
1520002020NRG23280620220558779
|
28/06/2022
|
Savitri
|
1520002020WL006805
|
Savitri
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228762
|
|
SAVITHRI WO DYAMANNA VADDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-020-005/1167
(IRKALGAD)
|
1520002020NRG23280620220558781
|
28/06/2022
|
laxamavva
|
1520002020WL006805
|
laxamavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228769
|
|
LAKSHMAVVA YELLAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPPAL
|
KN-20-002-020-005/1167
(IRKALGAD)
|
1520002020NRG23280620220558782
|
28/06/2022
|
Yallappa
|
1520002020WL006805
|
Yallappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228685
|
|
YALLAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-020-005/1172
(IRKALGAD)
|
1520002020NRG23280620220558784
|
28/06/2022
|
Ameena
|
1520002020WL006805
|
Ameena
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228773
|
|
AMEENA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-020-005/1172
(IRKALGAD)
|
1520002020NRG23280620220558783
|
28/06/2022
|
Mukhabul
|
1520002020WL006805
|
Mukhabul
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228701
|
|
MAKABUL HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-020-005/1178
(IRKALGAD)
|
1520002020NRG23280620220558785
|
28/06/2022
|
hanumappa
|
1520002020WL006805
|
hanumappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228711
|
|
HANUMAPPA S/O MUDIYAPPA WADDAR
|
BANK OF BARODA(606985)
|
|
34
|
KOPPAL
|
KN-20-002-020-005/1178
(IRKALGAD)
|
1520002020NRG23280620220558786
|
28/06/2022
|
Sivamma
|
1520002020WL006805
|
Sivamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228729
|
|
SHIVAMMA HANUMAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPPAL
|
KN-20-002-020-005/118
(IRKALGAD)
|
1520002020NRG23280620220558787
|
28/06/2022
|
gavisiddappa
|
1520002020WL006805
|
gavisiddappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228687
|
|
GAVISIDHAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-020-005/1191
(IRKALGAD)
|
1520002020NRG23280620220558790
|
28/06/2022
|
Appanna
|
1520002020WL006805
|
Appanna
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228693
|
|
APPANNA DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-020-005/13
(IRKALGAD)
|
1520002020NRG23280620220558791
|
28/06/2022
|
Kanakappa
|
1520002020WL006805
|
Kanakappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228771
|
|
KANAKAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-020-005/13
(IRKALGAD)
|
1520002020NRG23280620220558792
|
28/06/2022
|
Sivavva
|
1520002020WL006805
|
Sivavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228708
|
|
SHIVAVVA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-020-005/1342
(IRKALGAD)
|
1520002020NRG23280620220558793
|
28/06/2022
|
ramavva
|
1520002020WL006805
|
ramavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228731
|
|
RAMAVVA WO MALIYAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-020-005/1343
(IRKALGAD)
|
1520002020NRG23280620220558794
|
28/06/2022
|
hanumappa
|
1520002020WL006805
|
hanumappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228743
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-020-005/1343
(IRKALGAD)
|
1520002020NRG23280620220558795
|
28/06/2022
|
santavva
|
1520002020WL006805
|
santavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228722
|
|
SHANTHAVVA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-020-005/1363
(IRKALGAD)
|
1520002020NRG23280620220558797
|
28/06/2022
|
gangamma
|
1520002020WL006805
|
gangamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228724
|
|
GANGAMMA MUDIYAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPPAL
|
KN-20-002-020-005/1363
(IRKALGAD)
|
1520002020NRG23280620220558796
|
28/06/2022
|
mudiyappa
|
1520002020WL006805
|
mudiyappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228728
|
|
MUDIYAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-020-005/1386-B
(IRKALGAD)
|
1520002020NRG23280620220558799
|
28/06/2022
|
geetha
|
1520002020WL006805
|
geetha
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228707
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-020-005/1386-B
(IRKALGAD)
|
1520002020NRG23280620220558798
|
28/06/2022
|
Veerabadrappa
|
1520002020WL006805
|
Veerabadrappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228767
|
|
VEERABHADRAPPA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-020-005/1416
(IRKALGAD)
|
1520002020NRG23280620220558803
|
28/06/2022
|
Annapurana
|
1520002020WL006805
|
Annapurana
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228710
|
|
ANNAPURNA VATAPARVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-020-005/1416
(IRKALGAD)
|
1520002020NRG23280620220558802
|
28/06/2022
|
Nagappa
|
1520002020WL006805
|
Nagappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228692
|
|
NAGAPPA VATAPARVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-020-005/1419
(IRKALGAD)
|
1520002020NRG23280620220558805
|
28/06/2022
|
Gavisiddavva
|
1520002020WL006805
|
Gavisiddavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228690
|
|
GAVISIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-020-005/1419
(IRKALGAD)
|
1520002020NRG23280620220558804
|
28/06/2022
|
sivappa
|
1520002020WL006805
|
sivappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228683
|
|
SHIVAPPA MANNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-020-005/1540
(IRKALGAD)
|
1520002020NRG23280620220558806
|
28/06/2022
|
yallappa
|
1520002020WL006805
|
yallappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228689
|
|
YALLAPPA KADRALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-020-005/1548
(IRKALGAD)
|
1520002020NRG23280620220558807
|
28/06/2022
|
Hanumavva
|
1520002020WL006805
|
Hanumavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228761
|
|
HANUMAVVA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-020-005/1554
(IRKALGAD)
|
1520002020NRG23280620220558809
|
28/06/2022
|
Gangamma
|
1520002020WL006805
|
Gangamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228734
|
|
GANGAMMA TALAWAR WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-020-005/1554
(IRKALGAD)
|
1520002020NRG23280620220558808
|
28/06/2022
|
Yallappa
|
1520002020WL006805
|
Yallappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228775
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-020-005/1555
(IRKALGAD)
|
1520002020NRG23280620220558811
|
28/06/2022
|
hanumanti
|
1520002020WL006805
|
hanumanti
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228721
|
|
HANUMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-020-005/1555
(IRKALGAD)
|
1520002020NRG23280620220558810
|
28/06/2022
|
hanumappa
|
1520002020WL006805
|
hanumappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228735
|
|
HANUMAPPA MARIYAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-020-005/1561
(IRKALGAD)
|
1520002020NRG23280620220558812
|
28/06/2022
|
Pharidabegam
|
1520002020WL006805
|
Pharidabegam
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228733
|
|
FARIDA BEGUM WO ALLABHAKASHI KANDKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-020-005/1611
(IRKALGAD)
|
1520002020NRG23280620220558819
|
28/06/2022
|
khaja sab
|
1520002020WL006805
|
khaja sab
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228763
|
|
KHAJA SAB SO MARDANA SAB KANDKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-020-005/1632
(IRKALGAD)
|
1520002020NRG23280620220558821
|
28/06/2022
|
Smita
|
1520002020WL006805
|
Smita
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228739
|
|
SMITA SUNAG WO MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-020-005/190
(IRKALGAD)
|
1520002020NRG23280620220558842
|
28/06/2022
|
BIMAVVA
|
1520002020WL006805
|
BIMAVVA
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228702
|
|
BHIMAVVA VATAPARAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-020-005/2001
(IRKALGAD)
|
1520002020NRG23280620220558857
|
28/06/2022
|
Eravva
|
1520002020WL006805
|
Eravva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228697
|
|
ERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-020-005/2001
(IRKALGAD)
|
1520002020NRG23280620220558856
|
28/06/2022
|
Kanakappa
|
1520002020WL006805
|
Kanakappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228703
|
|
KANAKAPPA KAGI SO BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-020-005/21
(IRKALGAD)
|
1520002020NRG23280620220558863
|
28/06/2022
|
annapuranamma
|
1520002020WL006805
|
annapuranamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228706
|
|
ANNAPOORNA DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-020-005/240
(IRKALGAD)
|
1520002020NRG23280620220558865
|
28/06/2022
|
Earavva
|
1520002020WL006805
|
Earavva
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228713
|
|
Earavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-020-005/240
(IRKALGAD)
|
1520002020NRG23280620220558864
|
28/06/2022
|
Nagappa
|
1520002020WL006805
|
Nagappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228776
|
|
NAGAPPA PINNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-020-005/281
(IRKALGAD)
|
1520002020NRG23280620220558866
|
28/06/2022
|
BASAVARAJA
|
1520002020WL006805
|
BASAVARAJA
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228684
|
|
BASAVARAJA HADRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-020-005/281
(IRKALGAD)
|
1520002020NRG23280620220558867
|
28/06/2022
|
ratnamma
|
1520002020WL006805
|
ratnamma
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228714
|
|
ratnavva
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-020-005/336
(IRKALGAD)
|
1520002020NRG23280620220558871
|
28/06/2022
|
Saraswathi
|
1520002020WL006805
|
Saraswathi
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228726
|
|
SARASWATI M
|
HDFC BANK LTD(607152)
|
|
68
|
KOPPAL
|
KN-20-002-020-005/73
(IRKALGAD)
|
1520002020NRG23280620220558874
|
28/06/2022
|
jayashree
|
1520002020WL006805
|
jayashree
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228766
|
|
JAYASHREE RAYAPPA HATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-020-005/909-A
(IRKALGAD)
|
1520002020NRG23280620220558878
|
28/06/2022
|
Abudulkadhara
|
1520002020WL006805
|
Abudulkadhara
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228772
|
|
ABDUL KHADAR M
|
IDBI BANK(607095)
|
|
70
|
KOPPAL
|
KN-20-002-020-005/909-A
(IRKALGAD)
|
1520002020NRG23280620220558879
|
28/06/2022
|
Jannatbee
|
1520002020WL006805
|
Jannatbee
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228705
|
|
JAINNATBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-020-005/985
(IRKALGAD)
|
1520002020NRG23280620220558881
|
28/06/2022
|
Marutesh
|
1520002020WL006805
|
Marutesh
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228768
|
|
MARUTESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-020-005/992
(IRKALGAD)
|
1520002020NRG23280620220558883
|
28/06/2022
|
hanumappa
|
1520002020WL006805
|
hanumappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228770
|
|
HANUMAPPA SO ALLAPPA DESI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KOPPAL
|
KN-20-002-020-005/992
(IRKALGAD)
|
1520002020NRG23280620220558884
|
28/06/2022
|
hanumappa
|
1520002020WL006805
|
hanumappa
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228725
|
|
GANGAVVA HANUMAPPA DESAYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPPAL
|
KN-20-002-020-005/993
(IRKALGAD)
|
1520002020NRG23280620220558885
|
28/06/2022
|
manjunatha
|
1520002020WL006805
|
manjunatha
|
00652
|
PKGB0010666
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2896228715
|
|
MANJUNATHA ALLAPPA DESAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-020-007/113
(IRKALGAD)
|
1520002020NRG23280620220558890
|
28/06/2022
|
Hanumagoud
|
1520002020WL006805
|
Hanumagoud
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228747
|
|
KAREHANUMANAGOUD GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-020-007/128
(IRKALGAD)
|
1520002020NRG23280620220558898
|
28/06/2022
|
hanamappa
|
1520002020WL006805
|
hanamappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228691
|
|
HANUMAPPA SHIVAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-020-007/128
(IRKALGAD)
|
1520002020NRG23280620220558899
|
28/06/2022
|
Hanumavva
|
1520002020WL006805
|
Hanumavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228742
|
|
HANUMAVVA BEVINAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-020-007/129
(IRKALGAD)
|
1520002020NRG23280620220558901
|
28/06/2022
|
huligevva
|
1520002020WL006805
|
huligevva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228696
|
|
HULIGEVVA Y BEVINAKATTI
|
IDBI BANK(607095)
|
|
79
|
KOPPAL
|
KN-20-002-020-007/142
(IRKALGAD)
|
1520002020NRG23280620220558905
|
28/06/2022
|
Suresha
|
1520002020WL006805
|
Suresha
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228719
|
|
SURESH BEVINAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-020-007/177-A
(IRKALGAD)
|
1520002020NRG23280620220558909
|
28/06/2022
|
hanamappa
|
1520002020WL006805
|
hanamappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228765
|
|
HANUMAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-020-007/177-A
(IRKALGAD)
|
1520002020NRG23280620220558911
|
28/06/2022
|
Mudukamma
|
1520002020WL006805
|
Mudukamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228736
|
|
MUDUKAMMA HIRENINGAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-020-007/177-A
(IRKALGAD)
|
1520002020NRG23280620220558910
|
28/06/2022
|
Shanta
|
1520002020WL006805
|
Shanta
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228737
|
|
SHANTHA HANUMAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-020-007/183-A
(IRKALGAD)
|
1520002020NRG23280620220558914
|
28/06/2022
|
Huligevva
|
1520002020WL006805
|
Huligevva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228752
|
|
HULIGEVVA Y
|
HDFC BANK LTD(607152)
|
|
84
|
KOPPAL
|
KN-20-002-020-007/188-B
(IRKALGAD)
|
1520002020NRG23280620220558916
|
28/06/2022
|
hanamappa
|
1520002020WL006805
|
hanamappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228753
|
|
HANUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOPPAL
|
KN-20-002-020-007/188-B
(IRKALGAD)
|
1520002020NRG23280620220558917
|
28/06/2022
|
Sharanamma
|
1520002020WL006805
|
Sharanamma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228750
|
|
SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPPAL
|
KN-20-002-020-007/20
(IRKALGAD)
|
1520002020NRG23280620220558921
|
28/06/2022
|
ramanna
|
1520002020WL006805
|
ramanna
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228694
|
|
RAMAPPA KURI SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-020-007/204
(IRKALGAD)
|
1520002020NRG23280620220558923
|
28/06/2022
|
yankappa
|
1520002020WL006805
|
yankappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228777
|
|
YANKAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-020-007/216
(IRKALGAD)
|
1520002020NRG23280620220558926
|
28/06/2022
|
hanumappa
|
1520002020WL006805
|
hanumappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228699
|
|
HANUMAPPA NAGAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOPPAL
|
KN-20-002-020-007/217
(IRKALGAD)
|
1520002020NRG23280620220558928
|
28/06/2022
|
Manjula
|
1520002020WL006805
|
Manjula
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228746
|
|
MANJULA W O SHARANAPPA MADIVALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-020-007/38
(IRKALGAD)
|
1520002020NRG23280620220558980
|
28/06/2022
|
DAYMAVVA
|
1520002020WL006805
|
DAYMAVVA
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228681
|
|
DYAMAVVA KALGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-020-007/38
(IRKALGAD)
|
1520002020NRG23280620220558981
|
28/06/2022
|
Mallavva
|
1520002020WL006805
|
Mallavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228748
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-020-007/57
(IRKALGAD)
|
1520002020NRG23280620220558995
|
28/06/2022
|
Paramma
|
1520002020WL006805
|
Paramma
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228738
|
|
PARAVVA DURGAPPA SULIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-020-007/64
(IRKALGAD)
|
1520002020NRG23280620220558996
|
28/06/2022
|
mudiyappa
|
1520002020WL006805
|
mudiyappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228779
|
|
Mr. MUDIYAPPA .
|
INDIAN BANK(607105)
|
|
94
|
KOPPAL
|
KN-20-002-020-007/73
(IRKALGAD)
|
1520002020NRG23280620220558998
|
28/06/2022
|
huligevva
|
1520002020WL006805
|
huligevva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228695
|
|
HULIGEVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-020-007/73
(IRKALGAD)
|
1520002020NRG23280620220558999
|
28/06/2022
|
Yamanavva
|
1520002020WL006805
|
Yamanavva
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228717
|
|
YAMANAVVA H
|
HDFC BANK LTD(607152)
|
|
96
|
KOPPAL
|
KN-20-002-020-007/82
(IRKALGAD)
|
1520002020NRG23280620220559000
|
28/06/2022
|
Mariyappa
|
1520002020WL006805
|
Mariyappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228698
|
|
MARIYAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KOPPAL
|
KN-20-002-020-007/83
(IRKALGAD)
|
1520002020NRG23280620220559002
|
28/06/2022
|
Gundappa
|
1520002020WL006805
|
Gundappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228688
|
|
GUNDAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-020-007/83
(IRKALGAD)
|
1520002020NRG23280620220559003
|
28/06/2022
|
Hanumappa
|
1520002020WL006805
|
Hanumappa
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228730
|
|
HANUMAPPA G HARIJAN
|
AXIS BANK(607153)
|
|
99
|
KOPPAL
|
KN-20-002-020-007/90-A
(IRKALGAD)
|
1520002020NRG23280620220559007
|
28/06/2022
|
Ramanna
|
1520002020WL006805
|
Ramanna
|
00652
|
PKGB0010666
|
2135
|
2135
|
Processed
|
08/07/2022
|
|
2896228709
|
|
RAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197701
|
197701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212639
|
212639
|
|
|
|
|
|
|
|