|
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-20-002-035-004/632-A
(GULADALLI)
|
1520002035NRG24280320241479010
|
28/03/2024
|
Basamma
|
1520002035WL028934
|
Basamma
|
00045
|
BARB0KOPPAL
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060912
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-035-004/812
(GULADALLI)
|
1520002035NRG24280320241479017
|
28/03/2024
|
NAGARAJ
|
1520002035WL028934
|
NAGARAJ
|
00045
|
BARB0KOPPAL
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060903
|
|
MR NAGARAJ HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-035-004/1003
(GULADALLI)
|
1520002035NRG24280320241479113
|
28/03/2024
|
Ravichandra
|
1520002035WL028946
|
Ravichandra
|
00089
|
CBIN0283567
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060915
|
|
Mr. RAVICHANDRAPPA S/O BHIMAPPA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-035-001/658
(GULADALLI)
|
1520002035NRG24280320241479143
|
28/03/2024
|
Kariyappa
|
1520002035WL028950
|
Kariyappa
|
00165
|
IBKL0001196
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060920
|
|
KARIYAPPA D KURI
|
IDBI BANK(607095)
|
|
5
|
KOPPAL
|
KN-20-002-035-004/1028
(GULADALLI)
|
1520002035NRG24280320241479043
|
28/03/2024
|
Jayamma
|
1520002035WL028936
|
Jayamma
|
00165
|
IBKL0001196
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060885
|
|
JAYAMMA
|
IDBI BANK(607095)
|
|
6
|
KOPPAL
|
KN-20-002-035-004/1031
(GULADALLI)
|
1520002035NRG24280320241479003
|
28/03/2024
|
Neelagangavva
|
1520002035WL028934
|
Neelagangavva
|
00165
|
IBKL0001196
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060883
|
|
NEELAGANGAVVA H HARIJAN
|
IDBI BANK(607095)
|
|
7
|
KOPPAL
|
KN-20-002-035-004/515
(GULADALLI)
|
1520002035NRG24280320241479122
|
28/03/2024
|
Bharamappa
|
1520002035WL028946
|
Bharamappa
|
00165
|
IBKL0001196
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060834
|
|
BHARMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-035-004/934
(GULADALLI)
|
1520002035NRG24280320241479074
|
28/03/2024
|
Savithri
|
1520002035WL028937
|
Savithri
|
00165
|
IBKL0001196
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060884
|
|
SAVITHRI M B
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9132
|
9132
|
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-035-004/903
(GULADALLI)
|
1520002035NRG24280320241479069
|
28/03/2024
|
Vijaylakshmi
|
1520002035WL028937
|
Vijaylakshmi
|
00176
|
IDIB000K332
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060902
|
|
Mrs. VIJAYALAXMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
10
|
KOPPAL
|
KN-20-002-035-001/658
(GULADALLI)
|
1520002035NRG24280320241479144
|
28/03/2024
|
Shivaprasad
|
1520002035WL028950
|
Shivaprasad
|
00225
|
KARB0000448
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060901
|
|
MR SHIVAPRSAD KURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-035-001/245
(GULADALLI)
|
1520002035NRG24280320241479133
|
28/03/2024
|
Veeresh
|
1520002035WL028950
|
Veeresh
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060896
|
|
VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOPPAL
|
KN-20-002-035-001/83
(GULADALLI)
|
1520002035NRG24280320241479106
|
28/03/2024
|
Ramanna
|
1520002035WL028943
|
Ramanna
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060899
|
|
MR RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-035-001/927
(GULADALLI)
|
1520002035NRG24280320241479107
|
28/03/2024
|
Sanneppa
|
1520002035WL028943
|
Sanneppa
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060897
|
|
SANNAPPA KAMBLI
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-035-001/943
(GULADALLI)
|
1520002035NRG24280320241479109
|
28/03/2024
|
Sanna Eranna
|
1520002035WL028943
|
Sanna Eranna
|
00415
|
SBIN0013146
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060919
|
|
MR SANNA ERANNA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-035-004/1031
(GULADALLI)
|
1520002035NRG24280320241479004
|
28/03/2024
|
Hanumantha
|
1520002035WL028934
|
Hanumantha
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060913
|
|
MR HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-035-004/360
(GULADALLI)
|
1520002035NRG24280320241479047
|
28/03/2024
|
Sanjeevappa
|
1520002035WL028936
|
Sanjeevappa
|
00415
|
SBIN0013146
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060890
|
|
SANJEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-035-004/361
(GULADALLI)
|
1520002035NRG24280320241479006
|
28/03/2024
|
Maruteppa
|
1520002035WL028934
|
Maruteppa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060893
|
|
MARUTEPPA ILIGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-035-004/463
(GULADALLI)
|
1520002035NRG24280320241479060
|
28/03/2024
|
Holibasappa
|
1520002035WL028937
|
Holibasappa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060889
|
|
MR HOLIBASAPPA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-035-004/464
(GULADALLI)
|
1520002035NRG24280320241479029
|
28/03/2024
|
Nagaraj
|
1520002035WL028935
|
Nagaraj
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060917
|
|
MR NAGARAJ BADIGER
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-035-004/464
(GULADALLI)
|
1520002035NRG24280320241479028
|
28/03/2024
|
Sarvamangala
|
1520002035WL028935
|
Sarvamangala
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060898
|
|
MRS SARVAMANGALA BADIGERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOPPAL
|
KN-20-002-035-004/478
(GULADALLI)
|
1520002035NRG24280320241479031
|
28/03/2024
|
Bhimappa
|
1520002035WL028935
|
Bhimappa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060914
|
|
BHIMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-035-004/539
(GULADALLI)
|
1520002035NRG24280320241479061
|
28/03/2024
|
Galeppa
|
1520002035WL028937
|
Galeppa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060918
|
|
MR GALEPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-035-004/545
(GULADALLI)
|
1520002035NRG24280320241479009
|
28/03/2024
|
Manjunatha
|
1520002035WL028934
|
Manjunatha
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060887
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-035-004/663
(GULADALLI)
|
1520002035NRG24280320241479033
|
28/03/2024
|
Srikanth
|
1520002035WL028935
|
Srikanth
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060833
|
|
SHRIKANTH
|
AXIS BANK(607153)
|
|
25
|
KOPPAL
|
KN-20-002-035-004/698
(GULADALLI)
|
1520002035NRG24280320241479034
|
28/03/2024
|
Manjunath
|
1520002035WL028935
|
Manjunath
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060916
|
|
MR MANJUNATH BENNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-035-004/729
(GULADALLI)
|
1520002035NRG24280320241479079
|
28/03/2024
|
Raghavendra
|
1520002035WL028938
|
Raghavendra
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060892
|
|
MR RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-035-004/833
(GULADALLI)
|
1520002035NRG24280320241479086
|
28/03/2024
|
Vijayakumar
|
1520002035WL028938
|
Vijayakumar
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060888
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
28
|
KOPPAL
|
KN-20-002-035-004/869
(GULADALLI)
|
1520002035NRG24280320241479068
|
28/03/2024
|
Gavisiddappa
|
1520002035WL028937
|
Gavisiddappa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060891
|
|
GAVISIDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOPPAL
|
KN-20-002-035-004/869
(GULADALLI)
|
1520002035NRG24280320241479038
|
28/03/2024
|
Lakshmi Devi
|
1520002035WL028935
|
Lakshmi Devi
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060894
|
|
LAKSHMIDEVI GAVISIDDAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOPPAL
|
KN-20-002-035-004/876
(GULADALLI)
|
1520002035NRG24280320241479090
|
28/03/2024
|
Mallayya
|
1520002035WL028938
|
Mallayya
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060895
|
|
MR MALLAIAH HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-035-004/956
(GULADALLI)
|
1520002035NRG24280320241479024
|
28/03/2024
|
Mahesh
|
1520002035WL028934
|
Mahesh
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060900
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39688
|
39688
|
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-035-004/1004
(GULADALLI)
|
1520002035NRG24280320241479096
|
28/03/2024
|
Archana
|
1520002035WL028939
|
Archana
|
00468
|
UBIN0559954
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220060904
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOPPAL
|
KN-20-002-035-004/1004
(GULADALLI)
|
1520002035NRG24280320241479095
|
28/03/2024
|
Lakshmibai
|
1520002035WL028939
|
Lakshmibai
|
00468
|
UBIN0559954
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220060910
|
|
LAXMIBAYI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOPPAL
|
KN-20-002-035-004/698
(GULADALLI)
|
1520002035NRG24280320241479035
|
28/03/2024
|
Duragamma
|
1520002035WL028935
|
Duragamma
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060907
|
|
DURGAMMA MANJUNATH BENNI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOPPAL
|
KN-20-002-035-004/781
(GULADALLI)
|
1520002035NRG24280320241479011
|
28/03/2024
|
Shantavva
|
1520002035WL028934
|
Shantavva
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060911
|
|
SHANTAMMA
|
GENERAL POST OFFICE(607245)
|
|
36
|
KOPPAL
|
KN-20-002-035-004/811
(GULADALLI)
|
1520002035NRG24280320241479015
|
28/03/2024
|
Lakshmavva
|
1520002035WL028934
|
Lakshmavva
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060908
|
|
LAKSHMAVVA YAMANURAPPA GORAVAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOPPAL
|
KN-20-002-035-004/876
(GULADALLI)
|
1520002035NRG24280320241479089
|
28/03/2024
|
Shivagangamma
|
1520002035WL028938
|
Shivagangamma
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060906
|
|
SHIVAGANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOPPAL
|
KN-20-002-035-004/878
(GULADALLI)
|
1520002035NRG24280320241479019
|
28/03/2024
|
Vijayalakshmi
|
1520002035WL028934
|
Vijayalakshmi
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060909
|
|
VIJAYALAKSHMI MANJAPPA KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPPAL
|
KN-20-002-035-004/899
(GULADALLI)
|
1520002035NRG24280320241479091
|
28/03/2024
|
Sunitamma
|
1520002035WL028938
|
Sunitamma
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060905
|
|
SUNITAMMA DEVANNA REVADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14672
|
14672
|
|
|
|
|
|
|
|
|
40
|
KOPPAL
|
KN-20-002-035-004/918
(GULADALLI)
|
1520002035NRG24280320241479071
|
28/03/2024
|
Veeresh
|
1520002035WL028937
|
Veeresh
|
00468
|
UBIN0819514
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060886
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
41
|
KOPPAL
|
KN-20-002-035-004/918
(GULADALLI)
|
1520002035NRG24280320241479072
|
28/03/2024
|
Bharayhi
|
1520002035WL028937
|
Bharayhi
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060954
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
42
|
KOPPAL
|
KN-20-002-035-001/256
(GULADALLI)
|
1520002035NRG24280320241479135
|
28/03/2024
|
Kariyappa
|
1520002035WL028950
|
Kariyappa
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060852
|
|
MR KARIAPPA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-035-001/256
(GULADALLI)
|
1520002035NRG24280320241479134
|
28/03/2024
|
Syavantravva
|
1520002035WL028950
|
Syavantravva
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060941
|
|
SYAVANTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-035-001/503
(GULADALLI)
|
1520002035NRG24280320241479137
|
28/03/2024
|
Shankrappa
|
1520002035WL028950
|
Shankrappa
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060944
|
|
SHANKAR RAO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-035-001/619
(GULADALLI)
|
1520002035NRG24280320241479139
|
28/03/2024
|
Yankappa
|
1520002035WL028950
|
Yankappa
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060872
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-035-001/621
(GULADALLI)
|
1520002035NRG24280320241479141
|
28/03/2024
|
Annappa
|
1520002035WL028950
|
Annappa
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060846
|
|
ANNAPPA PUJAR
|
CANARA BANK(508532)
|
|
47
|
KOPPAL
|
KN-20-002-035-001/621
(GULADALLI)
|
1520002035NRG24280320241479140
|
28/03/2024
|
Pampanna
|
1520002035WL028950
|
Pampanna
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060945
|
|
PAMPANNA
|
CANARA BANK(508532)
|
|
48
|
KOPPAL
|
KN-20-002-035-001/658
(GULADALLI)
|
1520002035NRG24280320241479142
|
28/03/2024
|
LAxmavva
|
1520002035WL028950
|
LAxmavva
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060835
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-035-001/819
(GULADALLI)
|
1520002035NRG24280320241479105
|
28/03/2024
|
Manjavva
|
1520002035WL028943
|
Manjavva
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060922
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KOPPAL
|
KN-20-002-035-001/931
(GULADALLI)
|
1520002035NRG24280320241479108
|
28/03/2024
|
Devakka
|
1520002035WL028943
|
Devakka
|
00652
|
PKGB0010608
|
600
|
600
|
Processed
|
23/04/2024
|
|
3220060878
|
|
DEVAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-035-004/1016
(GULADALLI)
|
1520002035NRG24280320241479076
|
28/03/2024
|
Geeta
|
1520002035WL028938
|
Geeta
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060857
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-035-004/1016
(GULADALLI)
|
1520002035NRG24280320241479075
|
28/03/2024
|
Ramesh
|
1520002035WL028938
|
Ramesh
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060860
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KOPPAL
|
KN-20-002-035-004/1028
(GULADALLI)
|
1520002035NRG24280320241479044
|
28/03/2024
|
Shankrappa
|
1520002035WL028936
|
Shankrappa
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060921
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-035-004/1043
(GULADALLI)
|
1520002035NRG24280320241479005
|
28/03/2024
|
Roja
|
1520002035WL028934
|
Roja
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060877
|
|
MISS ROJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-035-004/1058
(GULADALLI)
|
1520002035NRG24280320241479114
|
28/03/2024
|
Netravathi
|
1520002035WL028946
|
Netravathi
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060880
|
|
NETRAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-035-004/107
(GULADALLI)
|
1520002035NRG24280320241479057
|
28/03/2024
|
Veerabhadrappa
|
1520002035WL028937
|
Veerabhadrappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060934
|
|
VEERABHADRAPPA HADAPADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-035-004/20
(GULADALLI)
|
1520002035NRG24280320241479115
|
28/03/2024
|
Laxmana
|
1520002035WL028946
|
Laxmana
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060935
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOPPAL
|
KN-20-002-035-004/21
(GULADALLI)
|
1520002035NRG24280320241479116
|
28/03/2024
|
Yamanavva
|
1520002035WL028946
|
Yamanavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060840
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOPPAL
|
KN-20-002-035-004/23
(GULADALLI)
|
1520002035NRG24280320241479026
|
28/03/2024
|
Muttanna
|
1520002035WL028935
|
Muttanna
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060864
|
|
MUTTANNA POOJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOPPAL
|
KN-20-002-035-004/31
(GULADALLI)
|
1520002035NRG24280320241479117
|
28/03/2024
|
Duragavva
|
1520002035WL028946
|
Duragavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060928
|
|
DURUGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-035-004/35
(GULADALLI)
|
1520002035NRG24280320241479118
|
28/03/2024
|
Hanumavva
|
1520002035WL028946
|
Hanumavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060837
|
|
HANAMAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-035-004/360
(GULADALLI)
|
1520002035NRG24280320241479046
|
28/03/2024
|
Lakshmavva
|
1520002035WL028936
|
Lakshmavva
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060947
|
|
LAKHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-035-004/360
(GULADALLI)
|
1520002035NRG24280320241479045
|
28/03/2024
|
Ramappa
|
1520002035WL028936
|
Ramappa
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060927
|
|
RAMAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-035-004/361
(GULADALLI)
|
1520002035NRG24280320241479007
|
28/03/2024
|
Premilavva
|
1520002035WL028934
|
Premilavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060843
|
|
PREMILAVVA WO MARUTHEPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-035-004/363
(GULADALLI)
|
1520002035NRG24280320241479058
|
28/03/2024
|
Ningamma
|
1520002035WL028937
|
Ningamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060951
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-035-004/363
(GULADALLI)
|
1520002035NRG24280320241479059
|
28/03/2024
|
Sreekant
|
1520002035WL028937
|
Sreekant
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060946
|
|
SHREEKANTA ERAPPA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOPPAL
|
KN-20-002-035-004/372
(GULADALLI)
|
1520002035NRG24280320241479119
|
28/03/2024
|
Erappa
|
1520002035WL028946
|
Erappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060943
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-035-004/39
(GULADALLI)
|
1520002035NRG24280320241479049
|
28/03/2024
|
Mariyappa
|
1520002035WL028936
|
Mariyappa
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060858
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-035-004/39
(GULADALLI)
|
1520002035NRG24280320241479048
|
28/03/2024
|
Seetavva
|
1520002035WL028936
|
Seetavva
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060931
|
|
SITHAMMA MALLAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOPPAL
|
KN-20-002-035-004/399
(GULADALLI)
|
1520002035NRG24280320241479120
|
28/03/2024
|
Sanjeeva
|
1520002035WL028946
|
Sanjeeva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060939
|
|
SANJEEVAMURTI BEVINAGIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOPPAL
|
KN-20-002-035-004/457
(GULADALLI)
|
1520002035NRG24280320241479027
|
28/03/2024
|
Sanjeevappa
|
1520002035WL028935
|
Sanjeevappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060933
|
|
SANJIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-035-004/462
(GULADALLI)
|
1520002035NRG24280320241479121
|
28/03/2024
|
Neelavva
|
1520002035WL028946
|
Neelavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060940
|
|
NILAMMA AMBRUTESWARA SOODI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPPAL
|
KN-20-002-035-004/478
(GULADALLI)
|
1520002035NRG24280320241479030
|
28/03/2024
|
Shivamma
|
1520002035WL028935
|
Shivamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060932
|
|
SHIVAMMA VIRUPANNA CHILAKMUKI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOPPAL
|
KN-20-002-035-004/529
(GULADALLI)
|
1520002035NRG24280320241479052
|
28/03/2024
|
Kanakappa
|
1520002035WL028936
|
Kanakappa
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060879
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-035-004/529
(GULADALLI)
|
1520002035NRG24280320241479050
|
28/03/2024
|
Mariyavva
|
1520002035WL028936
|
Mariyavva
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060841
|
|
MARIYAMMA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-035-004/529
(GULADALLI)
|
1520002035NRG24280320241479051
|
28/03/2024
|
Rangappa
|
1520002035WL028936
|
Rangappa
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060942
|
|
RANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KOPPAL
|
KN-20-002-035-004/545
(GULADALLI)
|
1520002035NRG24280320241479008
|
28/03/2024
|
Geeta
|
1520002035WL028934
|
Geeta
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060936
|
|
GEETA MANJUNATH ANGADI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOPPAL
|
KN-20-002-035-004/546
(GULADALLI)
|
1520002035NRG24280320241479053
|
28/03/2024
|
Lakshmavva
|
1520002035WL028936
|
Lakshmavva
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060836
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOPPAL
|
KN-20-002-035-004/571
(GULADALLI)
|
1520002035NRG24280320241479032
|
28/03/2024
|
Shiva Gangamma
|
1520002035WL028935
|
Shiva Gangamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060950
|
|
SHIVA GANGAMMA BAJJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-035-004/629-A
(GULADALLI)
|
1520002035NRG24280320241479062
|
28/03/2024
|
Sreekant
|
1520002035WL028937
|
Sreekant
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060838
|
|
SREEKANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KOPPAL
|
KN-20-002-035-004/636-A
(GULADALLI)
|
1520002035NRG24280320241479063
|
28/03/2024
|
Siddavva
|
1520002035WL028937
|
Siddavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060925
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KOPPAL
|
KN-20-002-035-004/637
(GULADALLI)
|
1520002035NRG24280320241479064
|
28/03/2024
|
Mahantesh
|
1520002035WL028937
|
Mahantesh
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060948
|
|
MAHANTESH GANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-035-004/680
(GULADALLI)
|
1520002035NRG24280320241479054
|
28/03/2024
|
Mailavva
|
1520002035WL028936
|
Mailavva
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060930
|
|
MAILAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-035-004/713
(GULADALLI)
|
1520002035NRG24280320241479037
|
28/03/2024
|
Kanakappa
|
1520002035WL028935
|
Kanakappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060938
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-035-004/713
(GULADALLI)
|
1520002035NRG24280320241479036
|
28/03/2024
|
Renukamma
|
1520002035WL028935
|
Renukamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060923
|
|
RENUKAMMA HANAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-035-004/729
(GULADALLI)
|
1520002035NRG24280320241479078
|
28/03/2024
|
Netravati
|
1520002035WL028938
|
Netravati
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060848
|
|
NETRAVATHI RAGAVENDRA SHETTY
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOPPAL
|
KN-20-002-035-004/734
(GULADALLI)
|
1520002035NRG24280320241479098
|
28/03/2024
|
Geetamma
|
1520002035WL028939
|
Geetamma
|
00652
|
PKGB0010608
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220060867
|
|
GEETAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KOPPAL
|
KN-20-002-035-004/735
(GULADALLI)
|
1520002035NRG24280320241479081
|
28/03/2024
|
Fakirappa
|
1520002035WL028938
|
Fakirappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060870
|
|
FAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-035-004/735
(GULADALLI)
|
1520002035NRG24280320241479080
|
28/03/2024
|
Manjula
|
1520002035WL028938
|
Manjula
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060847
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-035-004/735
(GULADALLI)
|
1520002035NRG24280320241479082
|
28/03/2024
|
Pravina
|
1520002035WL028938
|
Pravina
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060855
|
|
PRAVINA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-035-004/740
(GULADALLI)
|
1520002035NRG24280320241479083
|
28/03/2024
|
Kariyavva
|
1520002035WL028938
|
Kariyavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060861
|
|
KARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-035-004/740
(GULADALLI)
|
1520002035NRG24280320241479084
|
28/03/2024
|
Kumaraswami
|
1520002035WL028938
|
Kumaraswami
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060873
|
|
KUMARASWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KOPPAL
|
KN-20-002-035-004/787
(GULADALLI)
|
1520002035NRG24280320241479012
|
28/03/2024
|
Mahesh
|
1520002035WL028934
|
Mahesh
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060842
|
|
MAHESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOPPAL
|
KN-20-002-035-004/79
(GULADALLI)
|
1520002035NRG24280320241479013
|
28/03/2024
|
Devamma
|
1520002035WL028934
|
Devamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060929
|
|
DEVAMMA NEELAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOPPAL
|
KN-20-002-035-004/79
(GULADALLI)
|
1520002035NRG24280320241479014
|
28/03/2024
|
Nilappa
|
1520002035WL028934
|
Nilappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060876
|
|
NILAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KOPPAL
|
KN-20-002-035-004/812
(GULADALLI)
|
1520002035NRG24280320241479016
|
28/03/2024
|
Laxmi
|
1520002035WL028934
|
Laxmi
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060865
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOPPAL
|
KN-20-002-035-004/833
(GULADALLI)
|
1520002035NRG24280320241479085
|
28/03/2024
|
Pavitra
|
1520002035WL028938
|
Pavitra
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060924
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KOPPAL
|
KN-20-002-035-004/834
(GULADALLI)
|
1520002035NRG24280320241479066
|
28/03/2024
|
Neelamma
|
1520002035WL028937
|
Neelamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060845
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KOPPAL
|
KN-20-002-035-004/834
(GULADALLI)
|
1520002035NRG24280320241479065
|
28/03/2024
|
Sangappa
|
1520002035WL028937
|
Sangappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060952
|
|
SANGAPPA GANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KOPPAL
|
KN-20-002-035-004/840
(GULADALLI)
|
1520002035NRG24280320241479087
|
28/03/2024
|
Manjunath
|
1520002035WL028938
|
Manjunath
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060949
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-035-004/865
(GULADALLI)
|
1520002035NRG24280320241479088
|
28/03/2024
|
Shivagangamma
|
1520002035WL028938
|
Shivagangamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060926
|
|
SHIVAGANGAMMA ERAPPA BAJJI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOPPAL
|
KN-20-002-035-004/868
(GULADALLI)
|
1520002035NRG24280320241479067
|
28/03/2024
|
Paravva
|
1520002035WL028937
|
Paravva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060937
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KOPPAL
|
KN-20-002-035-004/878
(GULADALLI)
|
1520002035NRG24280320241479018
|
28/03/2024
|
Manjunath
|
1520002035WL028934
|
Manjunath
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060856
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KOPPAL
|
KN-20-002-035-004/880
(GULADALLI)
|
1520002035NRG24280320241479040
|
28/03/2024
|
Sanjeevappa
|
1520002035WL028935
|
Sanjeevappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060851
|
|
SANJIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOPPAL
|
KN-20-002-035-004/880
(GULADALLI)
|
1520002035NRG24280320241479039
|
28/03/2024
|
Shantavva
|
1520002035WL028935
|
Shantavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060853
|
|
SHANTHAVVA SANJIVAPPA MEDAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPPAL
|
KN-20-002-035-004/899
(GULADALLI)
|
1520002035NRG24280320241479092
|
28/03/2024
|
Devakka
|
1520002035WL028938
|
Devakka
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060866
|
|
DEVAKKA N
|
GENERAL POST OFFICE(607245)
|
|
107
|
KOPPAL
|
KN-20-002-035-004/899
(GULADALLI)
|
1520002035NRG24280320241479099
|
28/03/2024
|
Devanna
|
1520002035WL028939
|
Devanna
|
00652
|
PKGB0010608
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220060953
|
|
DEVANNA REVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KOPPAL
|
KN-20-002-035-004/903
(GULADALLI)
|
1520002035NRG24280320241479070
|
28/03/2024
|
Eranna
|
1520002035WL028937
|
Eranna
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060854
|
|
MR ERANNA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOPPAL
|
KN-20-002-035-004/924
(GULADALLI)
|
1520002035NRG24280320241479020
|
28/03/2024
|
Ningaraj
|
1520002035WL028934
|
Ningaraj
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060871
|
|
NINGARAJ BASAPPA KABBANADA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOPPAL
|
KN-20-002-035-004/924
(GULADALLI)
|
1520002035NRG24280320241479021
|
28/03/2024
|
Sharanamma
|
1520002035WL028934
|
Sharanamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060839
|
|
SHARANAMMA NINGARAJ KABBINADAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOPPAL
|
KN-20-002-035-004/934
(GULADALLI)
|
1520002035NRG24280320241479073
|
28/03/2024
|
Manjunath
|
1520002035WL028937
|
Manjunath
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060850
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KOPPAL
|
KN-20-002-035-004/937
(GULADALLI)
|
1520002035NRG24280320241479022
|
28/03/2024
|
Usha
|
1520002035WL028934
|
Usha
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060849
|
|
USHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KOPPAL
|
KN-20-002-035-004/945
(GULADALLI)
|
1520002035NRG24280320241479093
|
28/03/2024
|
Duragappa
|
1520002035WL028938
|
Duragappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060869
|
|
DURUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-035-004/956
(GULADALLI)
|
1520002035NRG24280320241479023
|
28/03/2024
|
Ambavva
|
1520002035WL028934
|
Ambavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060859
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KOPPAL
|
KN-20-002-035-004/962
(GULADALLI)
|
1520002035NRG24280320241479042
|
28/03/2024
|
Dyamanna
|
1520002035WL028935
|
Dyamanna
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060874
|
|
DYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KOPPAL
|
KN-20-002-035-004/962
(GULADALLI)
|
1520002035NRG24280320241479041
|
28/03/2024
|
Nagavva
|
1520002035WL028935
|
Nagavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060882
|
|
NAGAVVA WO DYAMANNA BHAJATRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KOPPAL
|
KN-20-002-035-004/963
(GULADALLI)
|
1520002035NRG24280320241479025
|
28/03/2024
|
Suvarna
|
1520002035WL028934
|
Suvarna
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060863
|
|
SUVARNA SOMALINGA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOPPAL
|
KN-20-002-035-004/964
(GULADALLI)
|
1520002035NRG24280320241479100
|
28/03/2024
|
Manjula
|
1520002035WL028939
|
Manjula
|
00652
|
PKGB0010608
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220060868
|
|
MANJULA JAGADISH MUKKUMPI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOPPAL
|
KN-20-002-035-004/972
(GULADALLI)
|
1520002035NRG24280320241479056
|
28/03/2024
|
Suresh
|
1520002035WL028936
|
Suresh
|
00652
|
PKGB0010608
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060862
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KOPPAL
|
KN-20-002-035-004/979
(GULADALLI)
|
1520002035NRG24280320241479094
|
28/03/2024
|
Vijayalaxmi
|
1520002035WL028938
|
Vijayalaxmi
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060844
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KOPPAL
|
KN-20-002-035-004/992
(GULADALLI)
|
1520002035NRG24280320241479101
|
28/03/2024
|
Yallamma
|
1520002035WL028939
|
Yallamma
|
00652
|
PKGB0010608
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220060875
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152612
|
152612
|
|
|
|
|
|
|
|
|
122
|
KOPPAL
|
KN-20-002-035-004/1040
(GULADALLI)
|
1520002035NRG24280320241479077
|
28/03/2024
|
Lakshmi
|
1520002035WL028938
|
Lakshmi
|
00652
|
PKGB0010649
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220060881
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
123
|
KOPPAL
|
KN-20-002-035-004/972
(GULADALLI)
|
1520002035NRG24280320241479055
|
28/03/2024
|
Manjavva
|
1520002035WL028936
|
Manjavva
|
00666
|
IDFB0080351
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3220060955
|
|
Manjavva .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
124
|
KOPPAL
|
KN-20-002-035-004/70
(GULADALLI)
|
1520002035NRG24280320241479097
|
28/03/2024
|
Ambavva
|
1520002035WL028939
|
Ambavva
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
23/04/2024
|
|
3220060956
|
|
AMBAVVA S G
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234784
|
234784
|
|
|
|
|
|
|
|