|
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
|
KUSHTAGI
|
KN-20-003-025-004/167
(JUMLAPUR)
|
1520003025NRG24260320241468931
|
26/03/2024
|
BASALINGA MADAR
|
1520003025WL028481
|
BASALINGA MADAR
|
00078
|
CNRB0011811
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218887712
|
|
BASALINGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-025-005/1394
(JUMLAPUR)
|
1520003025NRG24260320241468977
|
26/03/2024
|
UMESH
|
1520003025WL028495
|
UMESH
|
00415
|
SBIN0017863
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218887710
|
|
UMESH
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-025-005/1546
(JUMLAPUR)
|
1520003025NRG24260320241468941
|
26/03/2024
|
MUTTANNA
|
1520003025WL028485
|
MUTTANNA
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887704
|
|
MUTTANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-025-008/1423
(JUMLAPUR)
|
1520003025NRG24260320241468966
|
26/03/2024
|
YAMANAPPA
|
1520003025WL028492
|
YAMANAPPA
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887703
|
|
MR YAMANAPPA DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-025-009/19
(JUMLAPUR)
|
1520003025NRG24260320241468548
|
26/03/2024
|
MALLESH HANAMANTH
|
1520003025WL028473
|
MALLESH HANAMANTH
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887702
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-025-009/19
(JUMLAPUR)
|
1520003025NRG24260320241468549
|
26/03/2024
|
MARUTHI HANAMAPPA
|
1520003025WL028473
|
MARUTHI HANAMAPPA
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887705
|
|
MR MARUTI HANAMANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-025-005/1533
(JUMLAPUR)
|
1520003025NRG24260320241468913
|
26/03/2024
|
BHADRAPPA
|
1520003025WL028476
|
BHADRAPPA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218887709
|
|
BHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-025-005/1533
(JUMLAPUR)
|
1520003025NRG24260320241468912
|
26/03/2024
|
BHIMAMMA
|
1520003025WL028476
|
BHIMAMMA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218887708
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-025-005/1545
(JUMLAPUR)
|
1520003025NRG24260320241468918
|
26/03/2024
|
RAMESH
|
1520003025WL028477
|
RAMESH
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887707
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-025-008/87
(JUMLAPUR)
|
1520003025NRG24260320241468969
|
26/03/2024
|
KARIYAPPA
|
1520003025WL028492
|
KARIYAPPA
|
00415
|
SBIN0020218
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887735
|
|
KARIAPPA DEVAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-025-008/87
(JUMLAPUR)
|
1520003025NRG24260320241468968
|
26/03/2024
|
YANKAMMA DEVAPPA GURIKAR
|
1520003025WL028492
|
YANKAMMA DEVAPPA GURIKAR
|
00415
|
SBIN0020218
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887736
|
|
YANKAMMA.
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9572
|
9572
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-025-008/115
(JUMLAPUR)
|
1520003025NRG24260320241468965
|
26/03/2024
|
MARIYAPPA
|
1520003025WL028492
|
MARIYAPPA
|
00652
|
PKGB0010715
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887706
|
|
MR MARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-025-002/206
(JUMLAPUR)
|
1520003025NRG24260320241468958
|
26/03/2024
|
GOURAMMA
|
1520003025WL028490
|
GOURAMMA
|
00652
|
PKGB0010754
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218887693
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-025-002/206
(JUMLAPUR)
|
1520003025NRG24260320241468959
|
26/03/2024
|
GUNDAMMA
|
1520003025WL028490
|
GUNDAMMA
|
00652
|
PKGB0010754
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218887682
|
|
Gundamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUSHTAGI
|
KN-20-003-025-002/206
(JUMLAPUR)
|
1520003025NRG24260320241468957
|
26/03/2024
|
SHIVAPPA
|
1520003025WL028490
|
SHIVAPPA
|
00652
|
PKGB0010754
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218887672
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
16
|
KUSHTAGI
|
KN-20-003-025-002/52
(JUMLAPUR)
|
1520003025NRG24260320241468960
|
26/03/2024
|
HOLIYAMMA
|
1520003025WL028490
|
HOLIYAMMA
|
00652
|
PKGB0010754
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218887717
|
|
HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-025-002/52
(JUMLAPUR)
|
1520003025NRG24260320241468943
|
26/03/2024
|
TIPPANNA
|
1520003025WL028486
|
TIPPANNA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887673
|
|
TIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-025-002/90
(JUMLAPUR)
|
1520003025NRG24260320241468945
|
26/03/2024
|
ADAPPA AMARAPPA MENEDAL
|
1520003025WL028486
|
ADAPPA AMARAPPA MENEDAL
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887730
|
|
AADAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-025-002/90
(JUMLAPUR)
|
1520003025NRG24260320241468946
|
26/03/2024
|
AMARESH
|
1520003025WL028486
|
AMARESH
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887726
|
|
AMARESH MENEDAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-025-002/90
(JUMLAPUR)
|
1520003025NRG24260320241468944
|
26/03/2024
|
GUNDAPPA AMARAPPA
|
1520003025WL028486
|
GUNDAPPA AMARAPPA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887671
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-025-003/22
(JUMLAPUR)
|
1520003025NRG24260320241468971
|
26/03/2024
|
BASANAGOUDA
|
1520003025WL028493
|
BASANAGOUDA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887670
|
|
BASANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-025-003/22
(JUMLAPUR)
|
1520003025NRG24260320241468970
|
26/03/2024
|
Chandramma
|
1520003025WL028493
|
Chandramma
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887669
|
|
CHANDRAMMA WO VENKANAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-025-003/22
(JUMLAPUR)
|
1520003025NRG24260320241468972
|
26/03/2024
|
JYOTHI
|
1520003025WL028493
|
JYOTHI
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887675
|
|
JYOTHI MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-025-003/24
(JUMLAPUR)
|
1520003025NRG24260320241468964
|
26/03/2024
|
DODDABASAPPA
|
1520003025WL028491
|
DODDABASAPPA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887696
|
|
MR DODDABASAPPA MADDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUSHTAGI
|
KN-20-003-025-003/24
(JUMLAPUR)
|
1520003025NRG24260320241468961
|
26/03/2024
|
NEELAMMA
|
1520003025WL028491
|
NEELAMMA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887724
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-025-003/24
(JUMLAPUR)
|
1520003025NRG24260320241468962
|
26/03/2024
|
PARVATI
|
1520003025WL028491
|
PARVATI
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887678
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-025-003/24
(JUMLAPUR)
|
1520003025NRG24260320241468963
|
26/03/2024
|
SHIDDALINGAMMA
|
1520003025WL028491
|
SHIDDALINGAMMA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887697
|
|
SHIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-025-003/30
(JUMLAPUR)
|
1520003025NRG24260320241468975
|
26/03/2024
|
MONKSHI
|
1520003025WL028494
|
MONKSHI
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887715
|
|
MONAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-025-003/30
(JUMLAPUR)
|
1520003025NRG24260320241468973
|
26/03/2024
|
NANDAMMA
|
1520003025WL028494
|
NANDAMMA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887667
|
|
NANDAMMA DODDAPPA HULIYAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-025-003/30
(JUMLAPUR)
|
1520003025NRG24260320241468974
|
26/03/2024
|
SHASHIDHAR
|
1520003025WL028494
|
SHASHIDHAR
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887690
|
|
MR SHASHIDHAR DODDAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-025-004/167
(JUMLAPUR)
|
1520003025NRG24260320241468929
|
26/03/2024
|
DURAGAPPA
|
1520003025WL028481
|
DURAGAPPA
|
00652
|
PKGB0010754
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218887668
|
|
DURAGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-025-004/167
(JUMLAPUR)
|
1520003025NRG24260320241468930
|
26/03/2024
|
HUSENAMMA DURAGAPPA
|
1520003025WL028481
|
HUSENAMMA DURAGAPPA
|
00652
|
PKGB0010754
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218887688
|
|
HUSSAINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-025-005/1394
(JUMLAPUR)
|
1520003025NRG24260320241468978
|
26/03/2024
|
GOURAMMA
|
1520003025WL028495
|
GOURAMMA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218887695
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-025-005/1394
(JUMLAPUR)
|
1520003025NRG24260320241468976
|
26/03/2024
|
LAXMAVVA RAMAPPA CHAVAN
|
1520003025WL028495
|
LAXMAVVA RAMAPPA CHAVAN
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218887725
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-025-005/1401
(JUMLAPUR)
|
1520003025NRG24260320241468920
|
26/03/2024
|
BALANAGOUDA
|
1520003025WL028478
|
BALANAGOUDA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887716
|
|
BALANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-025-005/1401
(JUMLAPUR)
|
1520003025NRG24260320241468919
|
26/03/2024
|
SHARANAMMA BALANAGOUDA
|
1520003025WL028478
|
SHARANAMMA BALANAGOUDA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887680
|
|
SHARANAMMA BALANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-025-005/1453
(JUMLAPUR)
|
1520003025NRG24260320241468984
|
26/03/2024
|
LAKSHMANA
|
1520003025WL028496
|
LAKSHMANA
|
00652
|
PKGB0010754
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218887686
|
|
LAKSHMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-025-005/1490
(JUMLAPUR)
|
1520003025NRG24260320241468921
|
26/03/2024
|
SHANTAMMA
|
1520003025WL028478
|
SHANTAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887684
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-025-005/1538
(JUMLAPUR)
|
1520003025NRG24260320241468980
|
26/03/2024
|
BASAVARAJ
|
1520003025WL028495
|
BASAVARAJ
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218887681
|
|
MR BASAVARAJ HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-025-005/1545
(JUMLAPUR)
|
1520003025NRG24260320241468917
|
26/03/2024
|
JYOTI
|
1520003025WL028477
|
JYOTI
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887694
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-025-005/187
(JUMLAPUR)
|
1520003025NRG24260320241468981
|
26/03/2024
|
Manappa Duragappa
|
1520003025WL028495
|
Manappa Duragappa
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218887723
|
|
MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-025-005/187
(JUMLAPUR)
|
1520003025NRG24260320241468982
|
26/03/2024
|
PARVATEMMA
|
1520003025WL028495
|
PARVATEMMA
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218887714
|
|
PARAVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-025-005/188
(JUMLAPUR)
|
1520003025NRG24260320241468983
|
26/03/2024
|
Hanumantha Duragappa Kilarahatti
|
1520003025WL028495
|
Hanumantha Duragappa Kilarahatti
|
00652
|
PKGB0010754
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218887674
|
|
HANAMANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-025-005/189
(JUMLAPUR)
|
1520003025NRG24260320241468956
|
26/03/2024
|
DODDANAGOUDA SOMANAGOUDA
|
1520003025WL028489
|
DODDANAGOUDA SOMANAGOUDA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887691
|
|
DODDANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-025-005/189
(JUMLAPUR)
|
1520003025NRG24260320241468955
|
26/03/2024
|
GANGAMMA SOMANAGOUDA
|
1520003025WL028489
|
GANGAMMA SOMANAGOUDA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887718
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-025-005/189
(JUMLAPUR)
|
1520003025NRG24260320241468954
|
26/03/2024
|
SOMANAGOUDA DODDANAGOUDA
|
1520003025WL028489
|
SOMANAGOUDA DODDANAGOUDA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887720
|
|
SOMANGOUDA DODDANGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-025-007/1431
(JUMLAPUR)
|
1520003025NRG24260320241468922
|
26/03/2024
|
LAKSHMI
|
1520003025WL028479
|
LAKSHMI
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887698
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-025-007/1431
(JUMLAPUR)
|
1520003025NRG24260320241468923
|
26/03/2024
|
PANDAPPA DOLLIN
|
1520003025WL028479
|
PANDAPPA DOLLIN
|
00652
|
PKGB0010754
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3218887699
|
A/c Blocked or Frozen
|
|
|
|
49
|
KUSHTAGI
|
KN-20-003-025-007/1481
(JUMLAPUR)
|
1520003025NRG24260320241468924
|
26/03/2024
|
RAMANNA
|
1520003025WL028479
|
RAMANNA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887679
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-025-007/1481
(JUMLAPUR)
|
1520003025NRG24260320241468925
|
26/03/2024
|
RENUKAMMA
|
1520003025WL028479
|
RENUKAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887722
|
|
RENUKAMMA WO RAMANNA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-025-007/22
(JUMLAPUR)
|
1520003025NRG24260320241468940
|
26/03/2024
|
SHIVAPPA
|
1520003025WL028484
|
SHIVAPPA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887728
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-025-007/22
(JUMLAPUR)
|
1520003025NRG24260320241468939
|
26/03/2024
|
YAMANAMMA
|
1520003025WL028484
|
YAMANAMMA
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887689
|
|
YAMANAMMA SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-025-007/298
(JUMLAPUR)
|
1520003025NRG24260320241468932
|
26/03/2024
|
BALAPPA HONNAPPA KURI
|
1520003025WL028482
|
BALAPPA HONNAPPA KURI
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887727
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-025-007/298
(JUMLAPUR)
|
1520003025NRG24260320241468933
|
26/03/2024
|
DODDABASAMMA HONNAPPA
|
1520003025WL028482
|
DODDABASAMMA HONNAPPA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887683
|
|
DODDABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-025-008/1423
(JUMLAPUR)
|
1520003025NRG24260320241468967
|
26/03/2024
|
SHARANAMMA
|
1520003025WL028492
|
SHARANAMMA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887692
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-025-008/41
(JUMLAPUR)
|
1520003025NRG24260320241468544
|
26/03/2024
|
CHATRADA HANAMAPPA
|
1520003025WL028472
|
CHATRADA HANAMAPPA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887713
|
|
CHATRADA HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-025-008/41
(JUMLAPUR)
|
1520003025NRG24260320241468545
|
26/03/2024
|
DEVAMMA
|
1520003025WL028472
|
DEVAMMA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887677
|
|
DEVAMMA HANAMAPPA BOOGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-025-008/41
(JUMLAPUR)
|
1520003025NRG24260320241468546
|
26/03/2024
|
SHANTAMMA
|
1520003025WL028472
|
SHANTAMMA
|
00652
|
PKGB0010754
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218887687
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-025-009/19
(JUMLAPUR)
|
1520003025NRG24260320241468547
|
26/03/2024
|
RATNAMMA HANAMANTH
|
1520003025WL028473
|
RATNAMMA HANAMANTH
|
00652
|
PKGB0010754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887719
|
|
RATHANAMMA HANAMAPPA MENEDALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-025-009/733
(JUMLAPUR)
|
1520003025NRG24260320241468926
|
26/03/2024
|
DODDABASAPPA
|
1520003025WL028480
|
DODDABASAPPA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887676
|
|
MR DODDABASAPPA SHYAMANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-025-009/733
(JUMLAPUR)
|
1520003025NRG24260320241468927
|
26/03/2024
|
LAXMI DODDABASAPPA
|
1520003025WL028480
|
LAXMI DODDABASAPPA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887721
|
|
LAXMI SINGRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-025-009/733
(JUMLAPUR)
|
1520003025NRG24260320241468928
|
26/03/2024
|
VIJAYALAXMI
|
1520003025WL028480
|
VIJAYALAXMI
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887731
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-025-010/98
(JUMLAPUR)
|
1520003025NRG24260320241468948
|
26/03/2024
|
NEELAMMA
|
1520003025WL028487
|
NEELAMMA
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887685
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-025-010/98
(JUMLAPUR)
|
1520003025NRG24260320241468947
|
26/03/2024
|
THIMMANNA GANGANAL
|
1520003025WL028487
|
THIMMANNA GANGANAL
|
00652
|
PKGB0010754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887729
|
|
THIMMANNA GANGANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83108
|
83108
|
|
|
|
|
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-025-005/1453
(JUMLAPUR)
|
1520003025NRG24260320241468985
|
26/03/2024
|
PEERABAI
|
1520003025WL028496
|
PEERABAI
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218887700
|
|
PEERABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-025-005/1538
(JUMLAPUR)
|
1520003025NRG24260320241468979
|
26/03/2024
|
RENUKA
|
1520003025WL028495
|
RENUKA
|
00652
|
PKGB0010836
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218887666
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
67
|
KUSHTAGI
|
KN-20-003-025-005/46
(JUMLAPUR)
|
1520003025NRG24260320241468915
|
26/03/2024
|
CHANNAMMA
|
1520003025WL028476
|
CHANNAMMA
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218887711
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUSHTAGI
|
KN-20-003-025-010/98
(JUMLAPUR)
|
1520003025NRG24260320241468949
|
26/03/2024
|
PARVATHI
|
1520003025WL028487
|
PARVATHI
|
00688
|
FINO0001001
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887701
|
|
PARVATHI MGF MALLAPPA GANGAMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
69
|
KUSHTAGI
|
KN-20-003-025-005/1541
(JUMLAPUR)
|
1520003025NRG24260320241468916
|
26/03/2024
|
BASAVARAJ
|
1520003025WL028477
|
BASAVARAJ
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218887734
|
|
Basavaraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KUSHTAGI
|
KN-20-003-025-005/1541
(JUMLAPUR)
|
1520003025NRG24260320241468914
|
26/03/2024
|
SHANTAMMA
|
1520003025WL028476
|
SHANTAMMA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218887733
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUSHTAGI
|
KN-20-003-025-005/1546
(JUMLAPUR)
|
1520003025NRG24260320241468942
|
26/03/2024
|
LALITA
|
1520003025WL028485
|
LALITA
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218887732
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114592
|
114592
|
|
|
|
|
|
|
|