|
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-20-003-028-004/420
(SANGANAL)
|
1520003028NRG24201020231139404
|
20/10/2023
|
SRIKANTA SOMANATA
|
1520003028WL016014
|
SRIKANTA SOMANATA
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477122
|
|
MR SHRIKANTA SHRIKANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-004/428
(SANGANAL)
|
1520003028NRG24201020231139405
|
20/10/2023
|
HANAMAVVA KRISHANAPPA VAGARANAL
|
1520003028WL016014
|
HANAMAVVA KRISHANAPPA VAGARANAL
|
00415
|
SBIN0017863
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477118
|
|
MRS HANAMAVVA HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-004/428
(SANGANAL)
|
1520003028NRG24201020231139406
|
20/10/2023
|
KRISHANAPPA SHARANAPPA
|
1520003028WL016014
|
KRISHANAPPA SHARANAPPA
|
00415
|
SBIN0017863
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989477117
|
|
KRISHNAMURTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9610
|
9610
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-028-004/459
(SANGANAL)
|
1520003028NRG24201020231139411
|
20/10/2023
|
Shivappa Byalappa
|
1520003028WL016014
|
Shivappa Byalappa
|
00415
|
SBIN0020218
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8989477119
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-028-004/116
(SANGANAL)
|
1520003028NRG24201020231139367
|
20/10/2023
|
BASAMMA RAMANNA
|
1520003028WL016014
|
BASAMMA RAMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477112
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-004/116
(SANGANAL)
|
1520003028NRG24201020231139368
|
20/10/2023
|
RAMESH SIDDAPPA
|
1520003028WL016014
|
RAMESH SIDDAPPA
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8989477110
|
|
RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-004/121
(SANGANAL)
|
1520003028NRG24201020231139370
|
20/10/2023
|
BASAVARAJ HANAMANTAPPA
|
1520003028WL016014
|
BASAVARAJ HANAMANTAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477109
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-004/121
(SANGANAL)
|
1520003028NRG24201020231139369
|
20/10/2023
|
SHANTAMMA HANAMANTAPPA
|
1520003028WL016014
|
SHANTAMMA HANAMANTAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477083
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-004/1345
(SANGANAL)
|
1520003028NRG24201020231139371
|
20/10/2023
|
MALLAMMA SOMAPPA
|
1520003028WL016014
|
MALLAMMA SOMAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477103
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-004/1345
(SANGANAL)
|
1520003028NRG24201020231139372
|
20/10/2023
|
SOMANNA HEDIGINAL
|
1520003028WL016014
|
SOMANNA HEDIGINAL
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989477074
|
|
SOMANNA HEDIGINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-004/1359
(SANGANAL)
|
1520003028NRG24201020231139374
|
20/10/2023
|
RUDRAMMA VENKOBA
|
1520003028WL016014
|
RUDRAMMA VENKOBA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989477096
|
|
RUDRAMMA WO VENKOB GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-004/1359
(SANGANAL)
|
1520003028NRG24201020231139373
|
20/10/2023
|
VEANKOB BUDDAPPA
|
1520003028WL016014
|
VEANKOB BUDDAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989477076
|
|
VENKOBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-004/254
(SANGANAL)
|
1520003028NRG24201020231139377
|
20/10/2023
|
HANAMAMMA
|
1520003028WL016014
|
HANAMAMMA
|
00652
|
PKGB0010836
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8989477072
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-028-004/254
(SANGANAL)
|
1520003028NRG24201020231139376
|
20/10/2023
|
HANAMANTAPPA
|
1520003028WL016014
|
HANAMANTAPPA
|
00652
|
PKGB0010836
|
3410
|
3410
|
Processed
|
01/01/2024
|
|
8989477087
|
|
HANAMANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-004/269
(SANGANAL)
|
1520003028NRG24201020231139379
|
20/10/2023
|
DEVAMMA DODDAPPA
|
1520003028WL016014
|
DEVAMMA DODDAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477095
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-004/269
(SANGANAL)
|
1520003028NRG24201020231139378
|
20/10/2023
|
DODDAPPA LAXAMANNA
|
1520003028WL016014
|
DODDAPPA LAXAMANNA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989477071
|
|
DODDAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-004/273
(SANGANAL)
|
1520003028NRG24201020231139380
|
20/10/2023
|
GANGAMMA
|
1520003028WL016014
|
GANGAMMA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989477070
|
|
Gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-028-004/273
(SANGANAL)
|
1520003028NRG24201020231139381
|
20/10/2023
|
KANAKARAYA DURAGAPPA
|
1520003028WL016014
|
KANAKARAYA DURAGAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989477102
|
|
MR KANAKARAYA DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-004/284
(SANGANAL)
|
1520003028NRG24201020231139383
|
20/10/2023
|
GOURAMMA DURAGAPPA
|
1520003028WL016014
|
GOURAMMA DURAGAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989477104
|
|
GOURAMMA GADDER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-004/284
(SANGANAL)
|
1520003028NRG24201020231139384
|
20/10/2023
|
SOMANATHA DURAGAPPA
|
1520003028WL016014
|
SOMANATHA DURAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477099
|
|
SOMANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-004/285
(SANGANAL)
|
1520003028NRG24201020231139385
|
20/10/2023
|
SOMANAT HANAMANT
|
1520003028WL016014
|
SOMANAT HANAMANT
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477085
|
|
SOMANATH HANUMANTHAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-004/292
(SANGANAL)
|
1520003028NRG24201020231139386
|
20/10/2023
|
SIDDANNA DURAGAPPA
|
1520003028WL016014
|
SIDDANNA DURAGAPPA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989477075
|
|
SIDDAPPA HEDAGINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-004/298
(SANGANAL)
|
1520003028NRG24201020231139388
|
20/10/2023
|
DURAGAMMA SHIDDAPPA
|
1520003028WL016014
|
DURAGAMMA SHIDDAPPA
|
00652
|
PKGB0010836
|
4030
|
4030
|
Processed
|
01/01/2024
|
|
8989477097
|
|
DURAGAMMA WO SIDDAPPA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-004/298
(SANGANAL)
|
1520003028NRG24201020231139387
|
20/10/2023
|
SIDDAPPA GADDEPPA
|
1520003028WL016014
|
SIDDAPPA GADDEPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477077
|
|
SIDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-004/3
(SANGANAL)
|
1520003028NRG24201020231139389
|
20/10/2023
|
KANAKAPPA HANAMANTA NIRALUTI
|
1520003028WL016014
|
KANAKAPPA HANAMANTA NIRALUTI
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989477078
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-004/329
(SANGANAL)
|
1520003028NRG24201020231139390
|
20/10/2023
|
RUDRAPPA BUDAPPA
|
1520003028WL016014
|
RUDRAPPA BUDAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477088
|
|
RUDRAPPA SO BUDDAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-004/329
(SANGANAL)
|
1520003028NRG24201020231139391
|
20/10/2023
|
SAMAMMA RUDRAPPA
|
1520003028WL016014
|
SAMAMMA RUDRAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477098
|
|
SAMAMMA WO RUDRAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-004/350
(SANGANAL)
|
1520003028NRG24201020231139393
|
20/10/2023
|
Gouramma Hanamnta
|
1520003028WL016014
|
Gouramma Hanamnta
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477092
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-004/350
(SANGANAL)
|
1520003028NRG24201020231139392
|
20/10/2023
|
HANAMANTA SOMANNA
|
1520003028WL016014
|
HANAMANTA SOMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477094
|
|
HANAMANTA MULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-004/358
(SANGANAL)
|
1520003028NRG24201020231139394
|
20/10/2023
|
HULAGAMMA YAMANURAPPA
|
1520003028WL016014
|
HULAGAMMA YAMANURAPPA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989477090
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-004/383
(SANGANAL)
|
1520003028NRG24201020231139395
|
20/10/2023
|
HUSANESAB
|
1520003028WL016014
|
HUSANESAB
|
00652
|
PKGB0010836
|
2790
|
2790
|
Processed
|
01/01/2024
|
|
8989477073
|
|
HUSENSAB L PURA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-004/383
(SANGANAL)
|
1520003028NRG24201020231139396
|
20/10/2023
|
LALITHA HUSANESAB
|
1520003028WL016014
|
LALITHA HUSANESAB
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477093
|
|
LALITHA WO HUSENSAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-004/388
(SANGANAL)
|
1520003028NRG24201020231139397
|
20/10/2023
|
MALLAMMA BYALAPPA MULURU
|
1520003028WL016014
|
MALLAMMA BYALAPPA MULURU
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477113
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-004/40
(SANGANAL)
|
1520003028NRG24201020231139398
|
20/10/2023
|
SOMANATH THIMANNA
|
1520003028WL016014
|
SOMANATH THIMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477084
|
|
SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-004/414
(SANGANAL)
|
1520003028NRG24201020231139400
|
20/10/2023
|
MARISWAMAPPA NIANGAPPA
|
1520003028WL016014
|
MARISWAMAPPA NIANGAPPA
|
00652
|
PKGB0010836
|
3100
|
3100
|
Processed
|
01/01/2024
|
|
8989477089
|
|
MR MARISOMAPPA MULLURA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-004/414
(SANGANAL)
|
1520003028NRG24201020231139399
|
20/10/2023
|
TAYAMMA MARISOMAPPA
|
1520003028WL016014
|
TAYAMMA MARISOMAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477101
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-004/419
(SANGANAL)
|
1520003028NRG24201020231139402
|
20/10/2023
|
KANAKAPPA SOMUNATHA GADDI
|
1520003028WL016014
|
KANAKAPPA SOMUNATHA GADDI
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989477100
|
|
KANAKAPPA GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-004/419
(SANGANAL)
|
1520003028NRG24201020231139401
|
20/10/2023
|
YAMANAMMA SUKAMUNI
|
1520003028WL016014
|
YAMANAMMA SUKAMUNI
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989477086
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-004/420
(SANGANAL)
|
1520003028NRG24201020231139403
|
20/10/2023
|
SUJATA SRIKANTA
|
1520003028WL016014
|
SUJATA SRIKANTA
|
00652
|
PKGB0010836
|
3720
|
3720
|
Processed
|
01/01/2024
|
|
8989477114
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-004/432
(SANGANAL)
|
1520003028NRG24201020231139407
|
20/10/2023
|
SHANTAMMA SHRANAPPA ADIGINAL
|
1520003028WL016014
|
SHANTAMMA SHRANAPPA ADIGINAL
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989477079
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-004/432
(SANGANAL)
|
1520003028NRG24201020231139408
|
20/10/2023
|
SHARANAPPA PAKIRAPPA
|
1520003028WL016014
|
SHARANAPPA PAKIRAPPA
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989477115
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-004/454
(SANGANAL)
|
1520003028NRG24201020231139410
|
20/10/2023
|
Netravati Shashidar
|
1520003028WL016014
|
Netravati Shashidar
|
00652
|
PKGB0010836
|
930
|
930
|
Processed
|
01/01/2024
|
|
8989477121
|
|
NETRAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-004/454
(SANGANAL)
|
1520003028NRG24201020231139409
|
20/10/2023
|
SHASHIDAR SOMUNATHA GADDI
|
1520003028WL016014
|
SHASHIDAR SOMUNATHA GADDI
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477116
|
|
SHASHIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-004/459
(SANGANAL)
|
1520003028NRG24201020231139412
|
20/10/2023
|
Duragamma Shivappa
|
1520003028WL016014
|
Duragamma Shivappa
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477120
|
|
DURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-004/78
(SANGANAL)
|
1520003028NRG24201020231139413
|
20/10/2023
|
SURESH TIMANNA GADDI
|
1520003028WL016014
|
SURESH TIMANNA GADDI
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477111
|
|
SURESH GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-004/90
(SANGANAL)
|
1520003028NRG24201020231139414
|
20/10/2023
|
BIRAPPA SOMANNA
|
1520003028WL016014
|
BIRAPPA SOMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477080
|
|
BIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-004/90
(SANGANAL)
|
1520003028NRG24201020231139415
|
20/10/2023
|
PAVITRA SOMANNA
|
1520003028WL016014
|
PAVITRA SOMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477081
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-004/91
(SANGANAL)
|
1520003028NRG24201020231139417
|
20/10/2023
|
GIRAJAMMA SHIVAGYANAPPA
|
1520003028WL016014
|
GIRAJAMMA SHIVAGYANAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477091
|
|
GIRIJAMMA WO SHIVAGYANAPPA YADAGINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-004/91
(SANGANAL)
|
1520003028NRG24201020231139416
|
20/10/2023
|
SHIVAGYANAPPA MARINAGAPPA
|
1520003028WL016014
|
SHIVAGYANAPPA MARINAGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477105
|
|
SHIVAGYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-004/92
(SANGANAL)
|
1520003028NRG24201020231139419
|
20/10/2023
|
LAXAMIDEVI NAGARAJ
|
1520003028WL016014
|
LAXAMIDEVI NAGARAJ
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477107
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-004/92
(SANGANAL)
|
1520003028NRG24201020231139418
|
20/10/2023
|
NAGARAJ SOMANNA
|
1520003028WL016014
|
NAGARAJ SOMANNA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477106
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-004/93
(SANGANAL)
|
1520003028NRG24201020231139421
|
20/10/2023
|
LAXAMAMMA NIANGAPPA
|
1520003028WL016014
|
LAXAMAMMA NIANGAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477108
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-004/93
(SANGANAL)
|
1520003028NRG24201020231139420
|
20/10/2023
|
NIANGAPPA SIDDAPPA
|
1520003028WL016014
|
NIANGAPPA SIDDAPPA
|
00652
|
PKGB0010836
|
4340
|
4340
|
Processed
|
01/01/2024
|
|
8989477082
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168640
|
168640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179490
|
179490
|
|
|
|
|
|
|
|