|
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-20-004-006-002/36
(MATALADINNI)
|
1520004006NRG24210920231117767
|
24/09/2023
|
Channabasappa
|
1520004006WL014486
|
Channabasappa
|
00078
|
CNRB0006188
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316334
|
|
CHANNABASAPPA
|
CANARA BANK(508532)
|
|
2
|
YELBURGA
|
KN-20-004-006-003/653
(MATALADINNI)
|
1520004006NRG24210920231117777
|
24/09/2023
|
Suvarna
|
1520004006WL014487
|
Suvarna
|
00078
|
CNRB0006188
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316340
|
|
SUVARNA
|
CANARA BANK(508532)
|
|
3
|
YELBURGA
|
KN-20-004-006-005/4786
(MATALADINNI)
|
1520004006NRG24210920231117753
|
24/09/2023
|
Geeta
|
1520004006WL014483
|
Geeta
|
00078
|
CNRB0006188
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7377316344
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-006-002/354
(MATALADINNI)
|
1520004006NRG24210920231117766
|
24/09/2023
|
Sharanappa
|
1520004006WL014486
|
Sharanappa
|
00078
|
CNRB0011811
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316353
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
5
|
YELBURGA
|
KN-20-004-006-003/1254
(MATALADINNI)
|
1520004006NRG24210920231117810
|
24/09/2023
|
Mallikarjun
|
1520004006WL014493
|
Mallikarjun
|
00078
|
CNRB0011811
|
3476
|
3476
|
Processed
|
11/11/2023
|
|
7377316352
|
|
MALLIKARJUN
|
CANARA BANK(508532)
|
|
6
|
YELBURGA
|
KN-20-004-006-003/1254
(MATALADINNI)
|
1520004006NRG24210920231117809
|
24/09/2023
|
Manjunath
|
1520004006WL014493
|
Manjunath
|
00078
|
CNRB0011811
|
3476
|
3476
|
Processed
|
11/11/2023
|
|
7377316339
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
7
|
YELBURGA
|
KN-20-004-006-003/1254
(MATALADINNI)
|
1520004006NRG24210920231117808
|
24/09/2023
|
Veerapakshappa
|
1520004006WL014493
|
Veerapakshappa
|
00078
|
CNRB0011811
|
3476
|
3476
|
Processed
|
11/11/2023
|
|
7377316348
|
|
VEERAPAKSHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14852
|
14852
|
|
|
|
|
|
|
|
|
8
|
YELBURGA
|
KN-20-004-006-005/4786
(MATALADINNI)
|
1520004006NRG24210920231117754
|
24/09/2023
|
Basanagouda
|
1520004006WL014483
|
Basanagouda
|
00415
|
SBIN0017863
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7377316338
|
|
MR BASANAGOUDA PARATAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
9
|
YELBURGA
|
KN-20-004-006-001/552
(MATALADINNI)
|
1520004006NRG24210920231117722
|
24/09/2023
|
Tippanna
|
1520004006WL014478
|
Tippanna
|
00415
|
SBIN0020213
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316337
|
|
MR SANNATIPPANNA MUDUKAPPA HOSAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELBURGA
|
KN-20-004-006-001/754
(MATALADINNI)
|
1520004006NRG24210920231117725
|
24/09/2023
|
Ayyamma
|
1520004006WL014478
|
Ayyamma
|
00415
|
SBIN0020213
|
3476
|
3476
|
Processed
|
11/11/2023
|
|
7377316343
|
|
MS AYYAMMA SHIVAPPA HUNUGUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
11
|
YELBURGA
|
KN-20-004-006-002/155
(MATALADINNI)
|
1520004006NRG24210920231117788
|
24/09/2023
|
Yenkob Pujar
|
1520004006WL014490
|
Yenkob Pujar
|
00415
|
SBIN0040754
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316359
|
|
VENKOB HANUMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
12
|
YELBURGA
|
KN-20-004-006-005/4728
(MATALADINNI)
|
1520004006NRG24210920231117760
|
24/09/2023
|
Ratnamma Kenchappa
|
1520004006WL014484
|
Ratnamma Kenchappa
|
00468
|
UBIN0559954
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7377316346
|
|
RATNAMMA KENCHAPPA GANTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
YELBURGA
|
KN-20-004-006-005/720
(MATALADINNI)
|
1520004006NRG24210920231117792
|
24/09/2023
|
Basanagoud
|
1520004006WL014490
|
Basanagoud
|
00468
|
UBIN0559954
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316335
|
|
DODDA BASANGOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
14
|
YELBURGA
|
KN-20-004-006-001/1636
(MATALADINNI)
|
1520004006NRG24210920231117755
|
24/09/2023
|
Sharanappa
|
1520004006WL014484
|
Sharanappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316347
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YELBURGA
|
KN-20-004-006-001/1636
(MATALADINNI)
|
1520004006NRG24210920231117756
|
24/09/2023
|
Suma
|
1520004006WL014484
|
Suma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316327
|
|
SUMA TOPALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-006-001/2
(MATALADINNI)
|
1520004006NRG24210920231117772
|
24/09/2023
|
Balavva Mallappa
|
1520004006WL014487
|
Balavva Mallappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316330
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-006-001/552
(MATALADINNI)
|
1520004006NRG24210920231117723
|
24/09/2023
|
Mudakappa
|
1520004006WL014478
|
Mudakappa
|
00652
|
PKGB0010647
|
2212
|
2212
|
Processed
|
11/11/2023
|
|
7377316331
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-006-002/151
(MATALADINNI)
|
1520004006NRG24210920231117727
|
24/09/2023
|
Honnamma
|
1520004006WL014479
|
Honnamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316357
|
|
HONNAVVA
|
CANARA BANK(508532)
|
|
19
|
YELBURGA
|
KN-20-004-006-002/151
(MATALADINNI)
|
1520004006NRG24210920231117728
|
24/09/2023
|
Veerupakshappa
|
1520004006WL014479
|
Veerupakshappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316350
|
|
VEERUPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-006-002/354
(MATALADINNI)
|
1520004006NRG24210920231117765
|
24/09/2023
|
Shakuntala
|
1520004006WL014486
|
Shakuntala
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316329
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-006-002/36
(MATALADINNI)
|
1520004006NRG24210920231117768
|
24/09/2023
|
Sharamma
|
1520004006WL014486
|
Sharamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316336
|
|
MRS SHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YELBURGA
|
KN-20-004-006-002/62
(MATALADINNI)
|
1520004006NRG24210920231117758
|
24/09/2023
|
Mahadevamma
|
1520004006WL014484
|
Mahadevamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316305
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YELBURGA
|
KN-20-004-006-002/62
(MATALADINNI)
|
1520004006NRG24210920231117757
|
24/09/2023
|
Yamanurappa
|
1520004006WL014484
|
Yamanurappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316306
|
|
YAMANOORAPPA KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YELBURGA
|
KN-20-004-006-003/1190
(MATALADINNI)
|
1520004006NRG24210920231117791
|
24/09/2023
|
Dhariyappa
|
1520004006WL014490
|
Dhariyappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316341
|
|
DHARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YELBURGA
|
KN-20-004-006-003/1190
(MATALADINNI)
|
1520004006NRG24210920231117790
|
24/09/2023
|
Lakshmavva
|
1520004006WL014490
|
Lakshmavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316314
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-006-003/1227
(MATALADINNI)
|
1520004006NRG24210920231117745
|
24/09/2023
|
Mahantesh
|
1520004006WL014482
|
Mahantesh
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316309
|
|
MAHANTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELBURGA
|
KN-20-004-006-003/1227
(MATALADINNI)
|
1520004006NRG24210920231117744
|
24/09/2023
|
Yamanappa
|
1520004006WL014482
|
Yamanappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316308
|
|
YAMANAPPA S/O MAHANTHAPPA
|
GENERAL POST OFFICE(607245)
|
|
28
|
YELBURGA
|
KN-20-004-006-003/1227
(MATALADINNI)
|
1520004006NRG24210920231117743
|
24/09/2023
|
Yamanavva
|
1520004006WL014482
|
Yamanavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316313
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-006-003/1233
(MATALADINNI)
|
1520004006NRG24210920231117747
|
24/09/2023
|
Basappa
|
1520004006WL014482
|
Basappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316310
|
|
BASAVARAJ SOHANAMAPPA HUGGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELBURGA
|
KN-20-004-006-003/1233
(MATALADINNI)
|
1520004006NRG24210920231117746
|
24/09/2023
|
Shankravva
|
1520004006WL014482
|
Shankravva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316311
|
|
SANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-006-003/1254
(MATALADINNI)
|
1520004006NRG24210920231117807
|
24/09/2023
|
Devamma
|
1520004006WL014493
|
Devamma
|
00652
|
PKGB0010647
|
3476
|
3476
|
Processed
|
11/11/2023
|
|
7377316312
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YELBURGA
|
KN-20-004-006-003/1260
(MATALADINNI)
|
1520004006NRG24210920231117783
|
24/09/2023
|
Shankramma
|
1520004006WL014489
|
Shankramma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316295
|
|
SHANKRAMMA ANGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YELBURGA
|
KN-20-004-006-003/173
(MATALADINNI)
|
1520004006NRG24210920231117738
|
24/09/2023
|
Balavva Chouri
|
1520004006WL014481
|
Balavva Chouri
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316297
|
|
BALAVVA SHARANAPPA THIPPANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YELBURGA
|
KN-20-004-006-003/236
(MATALADINNI)
|
1520004006NRG24210920231117799
|
24/09/2023
|
Sharanappa Sullar
|
1520004006WL014492
|
Sharanappa Sullar
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316300
|
|
SHARANAPPA SULLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YELBURGA
|
KN-20-004-006-003/236
(MATALADINNI)
|
1520004006NRG24210920231117800
|
24/09/2023
|
Yamanavva
|
1520004006WL014492
|
Yamanavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316302
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YELBURGA
|
KN-20-004-006-003/278
(MATALADINNI)
|
1520004006NRG24210920231117750
|
24/09/2023
|
Dhariyappa
|
1520004006WL014483
|
Dhariyappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316324
|
|
DARIYAPPA GORLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YELBURGA
|
KN-20-004-006-003/278
(MATALADINNI)
|
1520004006NRG24210920231117751
|
24/09/2023
|
Draxayani
|
1520004006WL014483
|
Draxayani
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316323
|
|
DRAXAYANI DARIYAPPA
|
IDFC BANK LIMITED(608117)
|
|
38
|
YELBURGA
|
KN-20-004-006-003/278
(MATALADINNI)
|
1520004006NRG24210920231117749
|
24/09/2023
|
Neelamma
|
1520004006WL014483
|
Neelamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316328
|
|
MRS NEELAMMA GOLLAR AND BASAMMA GOLRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
YELBURGA
|
KN-20-004-006-003/285
(MATALADINNI)
|
1520004006NRG24210920231117752
|
24/09/2023
|
Nagappa
|
1520004006WL014483
|
Nagappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316349
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YELBURGA
|
KN-20-004-006-003/652
(MATALADINNI)
|
1520004006NRG24210920231117774
|
24/09/2023
|
Amarappa Vandali
|
1520004006WL014487
|
Amarappa Vandali
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316298
|
|
AMARAPPA
|
CANARA BANK(508532)
|
|
41
|
YELBURGA
|
KN-20-004-006-003/652
(MATALADINNI)
|
1520004006NRG24210920231117775
|
24/09/2023
|
Jayashri
|
1520004006WL014487
|
Jayashri
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316355
|
|
JAYASHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YELBURGA
|
KN-20-004-006-003/653
(MATALADINNI)
|
1520004006NRG24210920231117776
|
24/09/2023
|
Mudakappa Vandali
|
1520004006WL014487
|
Mudakappa Vandali
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316301
|
|
MUDAKAPPA VANDALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YELBURGA
|
KN-20-004-006-003/84
(MATALADINNI)
|
1520004006NRG24210920231117801
|
24/09/2023
|
Nagappa
|
1520004006WL014492
|
Nagappa
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7377316354
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YELBURGA
|
KN-20-004-006-003/84
(MATALADINNI)
|
1520004006NRG24210920231117802
|
24/09/2023
|
Parwatemma
|
1520004006WL014492
|
Parwatemma
|
00652
|
PKGB0010647
|
4108
|
4108
|
Processed
|
11/11/2023
|
|
7377316333
|
|
PARWETEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YELBURGA
|
KN-20-004-006-005/149
(MATALADINNI)
|
1520004006NRG24210920231117784
|
24/09/2023
|
Davalasab
|
1520004006WL014489
|
Davalasab
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316316
|
|
DAVALSAB MELGADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YELBURGA
|
KN-20-004-006-005/149
(MATALADINNI)
|
1520004006NRG24210920231117785
|
24/09/2023
|
Khajabi
|
1520004006WL014489
|
Khajabi
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316315
|
|
KHAJABI DAVALASAB MULLAR
|
IDFC BANK LIMITED(608117)
|
|
47
|
YELBURGA
|
KN-20-004-006-005/185
(MATALADINNI)
|
1520004006NRG24210920231117739
|
24/09/2023
|
Chandravva
|
1520004006WL014481
|
Chandravva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316296
|
|
CHANDRAVVA KARIYAPPA KOMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YELBURGA
|
KN-20-004-006-005/185
(MATALADINNI)
|
1520004006NRG24210920231117740
|
24/09/2023
|
Kariyappa
|
1520004006WL014481
|
Kariyappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316303
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YELBURGA
|
KN-20-004-006-005/1861
(MATALADINNI)
|
1520004006NRG24210920231117787
|
24/09/2023
|
Sangita
|
1520004006WL014489
|
Sangita
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316307
|
|
SANGITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YELBURGA
|
KN-20-004-006-005/46
(MATALADINNI)
|
1520004006NRG24210920231117778
|
24/09/2023
|
Rajappa
|
1520004006WL014488
|
Rajappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316299
|
|
RAJAPAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YELBURGA
|
KN-20-004-006-005/46
(MATALADINNI)
|
1520004006NRG24210920231117779
|
24/09/2023
|
Yamanavva
|
1520004006WL014488
|
Yamanavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316351
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YELBURGA
|
KN-20-004-006-005/4728
(MATALADINNI)
|
1520004006NRG24210920231117761
|
24/09/2023
|
Hulagappa
|
1520004006WL014484
|
Hulagappa
|
00652
|
PKGB0010647
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7377316345
|
|
Mr. HULAGAPPA .
|
INDIAN BANK(607105)
|
|
53
|
YELBURGA
|
KN-20-004-006-005/4728
(MATALADINNI)
|
1520004006NRG24210920231117759
|
24/09/2023
|
Kenchappa
|
1520004006WL014484
|
Kenchappa
|
00652
|
PKGB0010647
|
3160
|
3160
|
Processed
|
11/11/2023
|
|
7377316326
|
|
KENCHAPPA GANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YELBURGA
|
KN-20-004-006-005/4732
(MATALADINNI)
|
1520004006NRG24210920231117729
|
24/09/2023
|
Basavva
|
1520004006WL014479
|
Basavva
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316304
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YELBURGA
|
KN-20-004-006-005/4780
(MATALADINNI)
|
1520004006NRG24210920231117730
|
24/09/2023
|
Mahantesh
|
1520004006WL014479
|
Mahantesh
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316356
|
|
MAHANTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YELBURGA
|
KN-20-004-006-005/4914
(MATALADINNI)
|
1520004006NRG24210920231117742
|
24/09/2023
|
Pamappa
|
1520004006WL014481
|
Pamappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316322
|
|
Mr. PAMAPPA SIDRAM ONTITTINAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
YELBURGA
|
KN-20-004-006-005/4914
(MATALADINNI)
|
1520004006NRG24210920231117741
|
24/09/2023
|
Shantamma
|
1520004006WL014481
|
Shantamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316321
|
|
MISS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YELBURGA
|
KN-20-004-006-005/4921
(MATALADINNI)
|
1520004006NRG24210920231117748
|
24/09/2023
|
Rathnamma
|
1520004006WL014482
|
Rathnamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316325
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YELBURGA
|
KN-20-004-006-005/4942
(MATALADINNI)
|
1520004006NRG24210920231117780
|
24/09/2023
|
Shantha
|
1520004006WL014488
|
Shantha
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316358
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YELBURGA
|
KN-20-004-006-005/4961
(MATALADINNI)
|
1520004006NRG24210920231117803
|
24/09/2023
|
Phatima
|
1520004006WL014492
|
Phatima
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316332
|
|
PHATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YELBURGA
|
KN-20-004-006-005/6
(MATALADINNI)
|
1520004006NRG24210920231117726
|
24/09/2023
|
Shashikala
|
1520004006WL014478
|
Shashikala
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316317
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YELBURGA
|
KN-20-004-006-005/720
(MATALADINNI)
|
1520004006NRG24210920231117793
|
24/09/2023
|
Vijayalakshmi
|
1520004006WL014490
|
Vijayalakshmi
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316320
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YELBURGA
|
KN-20-004-006-006/104
(MATALADINNI)
|
1520004006NRG24210920231117811
|
24/09/2023
|
Duragappa
|
1520004006WL014493
|
Duragappa
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316342
|
|
DURAGAPPA
|
CANARA BANK(508532)
|
|
64
|
YELBURGA
|
KN-20-004-006-006/104
(MATALADINNI)
|
1520004006NRG24210920231117812
|
24/09/2023
|
Honnamma
|
1520004006WL014493
|
Honnamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316318
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YELBURGA
|
KN-20-004-006-006/22
(MATALADINNI)
|
1520004006NRG24210920231117814
|
24/09/2023
|
Renukamma
|
1520004006WL014493
|
Renukamma
|
00652
|
PKGB0010647
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316319
|
|
RENUKAMMA GOLLARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223728
|
223728
|
|
|
|
|
|
|
|
|
66
|
YELBURGA
|
KN-20-004-006-002/155
(MATALADINNI)
|
1520004006NRG24210920231117789
|
24/09/2023
|
Hanumavva
|
1520004006WL014490
|
Hanumavva
|
00666
|
IDFB0080353
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316294
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
67
|
YELBURGA
|
KN-20-004-006-005/1861
(MATALADINNI)
|
1520004006NRG24210920231117786
|
24/09/2023
|
Ramesh
|
1520004006WL014489
|
Ramesh
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316289
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YELBURGA
|
KN-20-004-006-005/4903
(MATALADINNI)
|
1520004006NRG24210920231117769
|
24/09/2023
|
Bibijan
|
1520004006WL014486
|
Bibijan
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316291
|
|
BIBIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YELBURGA
|
KN-20-004-006-005/4903
(MATALADINNI)
|
1520004006NRG24210920231117770
|
24/09/2023
|
Murtujasab
|
1520004006WL014486
|
Murtujasab
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316292
|
|
MURTUJASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YELBURGA
|
KN-20-004-006-005/4942
(MATALADINNI)
|
1520004006NRG24210920231117781
|
24/09/2023
|
Chandrashekar
|
1520004006WL014488
|
Chandrashekar
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316293
|
|
CHANDRASHEKAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YELBURGA
|
KN-20-004-006-005/4969
(MATALADINNI)
|
1520004006NRG24210920231117782
|
24/09/2023
|
Yamanabee
|
1520004006WL014488
|
Yamanabee
|
00691
|
IPOS0000001
|
4424
|
4424
|
Processed
|
11/11/2023
|
|
7377316290
|
|
YAMANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300200
|
300200
|
|
|
|
|
|
|
|