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-20-002-013-002/18-A (OJANAHALLI)
|
1520002013NRG24280520230418841
|
29/05/2023
|
MANJAPPA
|
1520002013WL004502
|
MANJAPPA
|
00045
|
BARB0KOPPAL
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594364
|
|
MANJAPPA KYARA
|
BANK OF BARODA(606985)
|
2
|
KOPPAL
|
KN-20-002-013-002/32 (OJANAHALLI)
|
1520002013NRG24280520230418866
|
29/05/2023
|
Sanganna
|
1520002013WL004502
|
Sanganna
|
00045
|
BARB0KOPPAL
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594363
|
|
SANGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-013-002/110-A (OJANAHALLI)
|
1520002013NRG24280520230418826
|
29/05/2023
|
Duragappa
|
1520002013WL004502
|
Duragappa
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594390
|
|
DURGAPPA S/O MUDAKAPPA DEVARALLI
|
BANK OF INDIA(508505)
|
4
|
KOPPAL
|
KN-20-002-013-002/121 (OJANAHALLI)
|
1520002013NRG24280520230418828
|
29/05/2023
|
Hanumantappa
|
1520002013WL004502
|
Hanumantappa
|
00048
|
BKID0008475
|
300
|
300
|
Processed
|
01/06/2023
|
|
1998594389
|
|
HANUMANTHAPPA H KOLALLI
|
BANK OF INDIA(508505)
|
5
|
KOPPAL
|
KN-20-002-013-002/22 (OJANAHALLI)
|
1520002013NRG24280520230418842
|
29/05/2023
|
BHEEMAVVA
|
1520002013WL004502
|
BHEEMAVVA
|
00048
|
BKID0008475
|
900
|
900
|
Processed
|
01/06/2023
|
|
1998594392
|
|
BHEEMAVVA
|
GENERAL POST OFFICE(607245)
|
6
|
KOPPAL
|
KN-20-002-013-002/264-A (OJANAHALLI)
|
1520002013NRG24280520230418852
|
29/05/2023
|
HEMAVATHI
|
1520002013WL004502
|
HEMAVATHI
|
00048
|
BKID0008475
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1998594396
|
|
HEMAVATI RUDRAPPA YANTNETTI
|
BANK OF INDIA(508505)
|
7
|
KOPPAL
|
KN-20-002-013-002/289 (OJANAHALLI)
|
1520002013NRG24280520230418858
|
29/05/2023
|
RUDRAPPA
|
1520002013WL004502
|
RUDRAPPA
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594400
|
|
RUDRAPPA S/O HULAGAPPA
|
BANK OF INDIA(508505)
|
8
|
KOPPAL
|
KN-20-002-013-002/32 (OJANAHALLI)
|
1520002013NRG24280520230418867
|
29/05/2023
|
Basamma
|
1520002013WL004502
|
Basamma
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594402
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KOPPAL
|
KN-20-002-013-002/38-A (OJANAHALLI)
|
1520002013NRG24280520230418869
|
29/05/2023
|
Neelamma
|
1520002013WL004502
|
Neelamma
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594407
|
|
NEELAMMA
|
GENERAL POST OFFICE(607245)
|
10
|
KOPPAL
|
KN-20-002-013-002/4 (OJANAHALLI)
|
1520002013NRG24280520230418872
|
29/05/2023
|
Doddabasamma
|
1520002013WL004502
|
Doddabasamma
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594399
|
|
DODDABASAMMA
|
UCO BANK(607066)
|
11
|
KOPPAL
|
KN-20-002-013-002/476 (OJANAHALLI)
|
1520002013NRG24280520230418874
|
29/05/2023
|
HAMIDAVVA
|
1520002013WL004502
|
HAMIDAVVA
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594394
|
|
HAMIDA BEGAM NOORSAB NADAF
|
UNION BANK OF INDIA(508500)
|
12
|
KOPPAL
|
KN-20-002-013-002/486-A (OJANAHALLI)
|
1520002013NRG24280520230418877
|
29/05/2023
|
PARASAPPA
|
1520002013WL004502
|
PARASAPPA
|
00048
|
BKID0008475
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1998594391
|
|
PARASAPPA S/O NINGAPPA PUJAR
|
BANK OF INDIA(508505)
|
13
|
KOPPAL
|
KN-20-002-013-002/536-A (OJANAHALLI)
|
1520002013NRG24280520230418890
|
29/05/2023
|
Nagamma
|
1520002013WL004502
|
Nagamma
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594401
|
|
NAGAVVA
|
CANARA BANK(508532)
|
14
|
KOPPAL
|
KN-20-002-013-002/581-A (OJANAHALLI)
|
1520002013NRG24280520230418896
|
29/05/2023
|
Duragamma
|
1520002013WL004502
|
Duragamma
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594405
|
|
DURAGAVVA
|
BANK OF INDIA(508505)
|
15
|
KOPPAL
|
KN-20-002-013-002/581-A (OJANAHALLI)
|
1520002013NRG24280520230418897
|
29/05/2023
|
PARASAPPA
|
1520002013WL004502
|
PARASAPPA
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594406
|
|
PARSAPPA
|
BANK OF INDIA(508505)
|
16
|
KOPPAL
|
KN-20-002-013-002/598-A (OJANAHALLI)
|
1520002013NRG24280520230418903
|
29/05/2023
|
Sidramappa
|
1520002013WL004502
|
Sidramappa
|
00048
|
BKID0008475
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1998594403
|
|
SIDDARAMAPPA S/O HANUMAPPA GUDI
|
BANK OF INDIA(508505)
|
17
|
KOPPAL
|
KN-20-002-013-002/6 (OJANAHALLI)
|
1520002013NRG24280520230418908
|
29/05/2023
|
PAVITRA
|
1520002013WL004502
|
PAVITRA
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594397
|
|
MRS PAVITRA IRANNA GUDI
|
STATE BANK OF INDIA(508548)
|
18
|
KOPPAL
|
KN-20-002-013-002/6 (OJANAHALLI)
|
1520002013NRG24280520230418906
|
29/05/2023
|
RUDRAPPA
|
1520002013WL004502
|
RUDRAPPA
|
00048
|
BKID0008475
|
900
|
900
|
Processed
|
01/06/2023
|
|
1998594398
|
|
RUDRAPPA NAREGALLAPPA GUDI
|
BANK OF INDIA(508505)
|
19
|
KOPPAL
|
KN-20-002-013-002/6 (OJANAHALLI)
|
1520002013NRG24280520230418905
|
29/05/2023
|
Veerabasappa
|
1520002013WL004502
|
Veerabasappa
|
00048
|
BKID0008475
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1998594395
|
|
SHIVABASAPPA GUDI N
|
BANK OF INDIA(508505)
|
20
|
KOPPAL
|
KN-20-002-013-002/60 (OJANAHALLI)
|
1520002013NRG24280520230418909
|
29/05/2023
|
RATNAMMA
|
1520002013WL004502
|
RATNAMMA
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594388
|
|
RATNAMMA SAKRAPPA YATNTTI
|
BANK OF INDIA(508505)
|
21
|
KOPPAL
|
KN-20-002-013-002/626-A (OJANAHALLI)
|
1520002013NRG24280520230418914
|
29/05/2023
|
DURAGAMMA
|
1520002013WL004502
|
DURAGAMMA
|
00048
|
BKID0008475
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594404
|
|
Duragamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
22
|
KOPPAL
|
KN-20-002-013-002/626-A (OJANAHALLI)
|
1520002013NRG24280520230418913
|
29/05/2023
|
ERANNA
|
1520002013WL004502
|
ERANNA
|
00048
|
BKID0008475
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594387
|
|
ERANNA HULAGAPPA KOLALLI
|
UNION BANK OF INDIA(508500)
|
23
|
KOPPAL
|
KN-20-002-013-002/702-A (OJANAHALLI)
|
1520002013NRG24280520230418919
|
29/05/2023
|
Iranna
|
1520002013WL004502
|
Iranna
|
00048
|
BKID0008475
|
300
|
300
|
Processed
|
01/06/2023
|
|
1998594393
|
|
ERANNA S/O NAREGALLAPPA GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-013-002/259 (OJANAHALLI)
|
1520002013NRG24280520230418848
|
29/05/2023
|
Irappa
|
1520002013WL004502
|
Irappa
|
00078
|
CNRB0011801
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594414
|
|
ERAPPA BASAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-013-002/134-A (OJANAHALLI)
|
1520002013NRG24280520230418833
|
29/05/2023
|
YASHODA
|
1520002013WL004502
|
YASHODA
|
00089
|
CBIN0283567
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594355
|
|
MRS DEVAMMA DO SUGAPPA
|
STATE BANK OF INDIA(508548)
|
26
|
KOPPAL
|
KN-20-002-013-002/155-A (OJANAHALLI)
|
1520002013NRG24280520230418838
|
29/05/2023
|
Parvati
|
1520002013WL004502
|
Parvati
|
00089
|
CBIN0283567
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594356
|
|
Mrs. PARVATI W/O MANGALAPPA POLICEPATIL
|
CENTRAL BANK OF INDIA(607115)
|
27
|
KOPPAL
|
KN-20-002-013-002/292-A (OJANAHALLI)
|
1520002013NRG24280520230418862
|
29/05/2023
|
SHEKHAMMA
|
1520002013WL004502
|
SHEKHAMMA
|
00089
|
CBIN0283567
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594354
|
|
SHEKUNTALA IRANNA YATTINATTI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-013-002/23-A (OJANAHALLI)
|
1520002013NRG24280520230418844
|
29/05/2023
|
NAGAMMA
|
1520002013WL004502
|
NAGAMMA
|
00127
|
FDRL0002117
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594351
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
KOPPAL
|
KN-20-002-013-002/486-A (OJANAHALLI)
|
1520002013NRG24280520230418878
|
29/05/2023
|
GOURAMMA
|
1520002013WL004502
|
GOURAMMA
|
00127
|
FDRL0002117
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1998594350
|
|
GOURAMMA .
|
FEDERAL BANK(607165)
|
30
|
KOPPAL
|
KN-20-002-013-002/59-A (OJANAHALLI)
|
1520002013NRG24280520230418901
|
29/05/2023
|
BASAPPA
|
1520002013WL004502
|
BASAPPA
|
00127
|
FDRL0002117
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1998594353
|
|
BASAPPA .
|
FEDERAL BANK(607165)
|
31
|
KOPPAL
|
KN-20-002-013-002/625 (OJANAHALLI)
|
1520002013NRG24280520230418912
|
29/05/2023
|
GAVISIDDAMMA
|
1520002013WL004502
|
GAVISIDDAMMA
|
00127
|
FDRL0002117
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594352
|
|
HANUMANTHAPPA SANNA ERAPPA SUNNADKALLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-013-002/482-A (OJANAHALLI)
|
1520002013NRG24280520230418875
|
29/05/2023
|
MANJUNATH
|
1520002013WL004502
|
MANJUNATH
|
00165
|
IBKL0001196
|
300
|
300
|
Processed
|
01/06/2023
|
|
1998594349
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
33
|
KOPPAL
|
KN-20-002-013-002/52 (OJANAHALLI)
|
1520002013NRG24280520230418885
|
29/05/2023
|
Parvati
|
1520002013WL004502
|
Parvati
|
00165
|
IBKL0001196
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594415
|
|
PARVATI R GUDIO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-013-002/142-A (OJANAHALLI)
|
1520002013NRG24280520230418836
|
29/05/2023
|
GEETA
|
1520002013WL004502
|
GEETA
|
00225
|
KARB0000448
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594358
|
|
GITAVVA GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
KOPPAL
|
KN-20-002-013-002/291-A (OJANAHALLI)
|
1520002013NRG24280520230418861
|
29/05/2023
|
Noorasab
|
1520002013WL004502
|
Noorasab
|
00225
|
KARB0000448
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594411
|
|
NOORJAHAN
|
KARNATAKA BANK LTD(607270)
|
36
|
KOPPAL
|
KN-20-002-013-002/493-A (OJANAHALLI)
|
1520002013NRG24280520230418881
|
29/05/2023
|
HANUMAVVA
|
1520002013WL004502
|
HANUMAVVA
|
00225
|
KARB0000448
|
600
|
600
|
Processed
|
01/06/2023
|
|
1998594360
|
|
HANUMAVVA
|
KARNATAKA BANK LTD(607270)
|
37
|
KOPPAL
|
KN-20-002-013-002/66 (OJANAHALLI)
|
1520002013NRG24280520230418915
|
29/05/2023
|
SATYANNA
|
1520002013WL004502
|
SATYANNA
|
00225
|
KARB0000448
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594359
|
|
SATYANNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
38
|
KOPPAL
|
KN-20-002-013-002/247-A (OJANAHALLI)
|
1520002013NRG24280520230418845
|
29/05/2023
|
Huligevva
|
1520002013WL004502
|
Huligevva
|
00415
|
SBIN0004277
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594413
|
|
MRS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
39
|
KOPPAL
|
KN-20-002-013-002/559-A (OJANAHALLI)
|
1520002013NRG24280520230418893
|
29/05/2023
|
RUKMANI
|
1520002013WL004502
|
RUKMANI
|
00415
|
SBIN0004277
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594412
|
|
RUKUMVVA T KANAKAGIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
40
|
KOPPAL
|
KN-20-002-013-002/132-A (OJANAHALLI)
|
1520002013NRG24280520230418830
|
29/05/2023
|
Girijamma
|
1520002013WL004502
|
Girijamma
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594357
|
|
Mrs. GIRIJAMMA SHIVANANDAPPA POOJAR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
41
|
KOPPAL
|
KN-20-002-013-002/133-A (OJANAHALLI)
|
1520002013NRG24280520230418832
|
29/05/2023
|
Manjunath
|
1520002013WL004502
|
Manjunath
|
00415
|
SBIN0020220
|
900
|
900
|
Processed
|
01/06/2023
|
|
1998594384
|
|
MR MANJUNATH KOLLALLI
|
STATE BANK OF INDIA(508548)
|
42
|
KOPPAL
|
KN-20-002-013-002/133-A (OJANAHALLI)
|
1520002013NRG24280520230418831
|
29/05/2023
|
Renuka
|
1520002013WL004502
|
Renuka
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594379
|
|
MRS RENUKAVVA KULLALLI
|
STATE BANK OF INDIA(508548)
|
43
|
KOPPAL
|
KN-20-002-013-002/142-A (OJANAHALLI)
|
1520002013NRG24280520230418835
|
29/05/2023
|
SUSHILAVVA
|
1520002013WL004502
|
SUSHILAVVA
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594383
|
|
MRS SUSHILAVVA BARKER
|
STATE BANK OF INDIA(508548)
|
44
|
KOPPAL
|
KN-20-002-013-002/153-A (OJANAHALLI)
|
1520002013NRG24280520230418837
|
29/05/2023
|
LALITAVVA
|
1520002013WL004502
|
LALITAVVA
|
00415
|
SBIN0020220
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594381
|
|
MRS LALITHAMMA SHIVAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
45
|
KOPPAL
|
KN-20-002-013-002/157-A (OJANAHALLI)
|
1520002013NRG24280520230418839
|
29/05/2023
|
SHIVAMMA
|
1520002013WL004502
|
SHIVAMMA
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594378
|
|
MRS SHIVAMMA RAMESH YALABURGI
|
STATE BANK OF INDIA(508548)
|
46
|
KOPPAL
|
KN-20-002-013-002/257-A (OJANAHALLI)
|
1520002013NRG24280520230418847
|
29/05/2023
|
BASAMMA
|
1520002013WL004502
|
BASAMMA
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594382
|
|
MRS BASAMMA MALLAYYA SHANTHAYYA
|
STATE BANK OF INDIA(508548)
|
47
|
KOPPAL
|
KN-20-002-013-002/289 (OJANAHALLI)
|
1520002013NRG24280520230418859
|
29/05/2023
|
Nilamma
|
1520002013WL004502
|
Nilamma
|
00415
|
SBIN0020220
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594385
|
|
MRS NILAMMA GANGAMATA
|
STATE BANK OF INDIA(508548)
|
48
|
KOPPAL
|
KN-20-002-013-002/611-A (OJANAHALLI)
|
1520002013NRG24280520230418911
|
29/05/2023
|
Maheshappa
|
1520002013WL004502
|
Maheshappa
|
00415
|
SBIN0020220
|
300
|
300
|
Processed
|
01/06/2023
|
|
1998594380
|
|
MAHESHAPPA BASAPPA YALABURGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-013-002/279-A (OJANAHALLI)
|
1520002013NRG24280520230418856
|
29/05/2023
|
BASAPPA
|
1520002013WL004502
|
BASAPPA
|
00415
|
SBIN0040914
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594386
|
|
BASAPPA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
50
|
KOPPAL
|
KN-20-002-013-002/119 (OJANAHALLI)
|
1520002013NRG24280520230418827
|
29/05/2023
|
RAJESHWARI
|
1520002013WL004502
|
RAJESHWARI
|
00468
|
UBIN0559954
|
600
|
600
|
Processed
|
01/06/2023
|
|
1998594373
|
|
RAJESWARI MALLESHAPPA DEVARALLI
|
UNION BANK OF INDIA(508500)
|
51
|
KOPPAL
|
KN-20-002-013-002/259 (OJANAHALLI)
|
1520002013NRG24280520230418849
|
29/05/2023
|
Sridevi
|
1520002013WL004502
|
Sridevi
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594366
|
|
SHRIDEVI GAVISIDDAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
52
|
KOPPAL
|
KN-20-002-013-002/26 (OJANAHALLI)
|
1520002013NRG24280520230418851
|
29/05/2023
|
Kavita
|
1520002013WL004502
|
Kavita
|
00468
|
UBIN0559954
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1998594365
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
53
|
KOPPAL
|
KN-20-002-013-002/265 (OJANAHALLI)
|
1520002013NRG24280520230418854
|
29/05/2023
|
Jayalakshmi
|
1520002013WL004502
|
Jayalakshmi
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594408
|
|
JAYALAXMI SHANKRAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
54
|
KOPPAL
|
KN-20-002-013-002/265 (OJANAHALLI)
|
1520002013NRG24280520230418853
|
29/05/2023
|
Shankrappa
|
1520002013WL004502
|
Shankrappa
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594367
|
|
SHANKRAPPA SHIVAPPA HADAPAD
|
UNION BANK OF INDIA(508500)
|
55
|
KOPPAL
|
KN-20-002-013-002/467-A (OJANAHALLI)
|
1520002013NRG24280520230418873
|
29/05/2023
|
LAKSHMAVVA
|
1520002013WL004502
|
LAKSHMAVVA
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594372
|
|
LAXMAVVA BASAPPA MADDER
|
UNION BANK OF INDIA(508500)
|
56
|
KOPPAL
|
KN-20-002-013-002/510-A (OJANAHALLI)
|
1520002013NRG24280520230418883
|
29/05/2023
|
MAMATAJ
|
1520002013WL004502
|
MAMATAJ
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594374
|
|
MAMTHAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
57
|
KOPPAL
|
KN-20-002-013-002/561-A (OJANAHALLI)
|
1520002013NRG24280520230418894
|
29/05/2023
|
LAXMAVVA
|
1520002013WL004502
|
LAXMAVVA
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594409
|
|
LAXMAVVA FAKEERAPPA BHAJENTRI
|
IDFC BANK LIMITED(608117)
|
58
|
KOPPAL
|
KN-20-002-013-002/586-A (OJANAHALLI)
|
1520002013NRG24280520230418900
|
29/05/2023
|
DRAKSHAYANIMMA
|
1520002013WL004502
|
DRAKSHAYANIMMA
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594376
|
|
DRAXAYANAMMA SHANTAYYA BHAVI
|
UNION BANK OF INDIA(508500)
|
59
|
KOPPAL
|
KN-20-002-013-002/59-A (OJANAHALLI)
|
1520002013NRG24280520230418902
|
29/05/2023
|
MEENAKSHI
|
1520002013WL004502
|
MEENAKSHI
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594368
|
|
MENAKSHI BASAVARAJ GUDI
|
UNION BANK OF INDIA(508500)
|
60
|
KOPPAL
|
KN-20-002-013-002/598-A (OJANAHALLI)
|
1520002013NRG24280520230418904
|
29/05/2023
|
HULIGEMMA
|
1520002013WL004502
|
HULIGEMMA
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594375
|
|
HULIGEVVA GUDI
|
UNION BANK OF INDIA(508500)
|
61
|
KOPPAL
|
KN-20-002-013-002/6 (OJANAHALLI)
|
1520002013NRG24280520230418907
|
29/05/2023
|
RATNAVVA
|
1520002013WL004502
|
RATNAVVA
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594377
|
|
RATNAMMA SHIVABASAPPA GUDI
|
UNION BANK OF INDIA(508500)
|
62
|
KOPPAL
|
KN-20-002-013-002/611-A (OJANAHALLI)
|
1520002013NRG24280520230418910
|
29/05/2023
|
RATNAMMA
|
1520002013WL004502
|
RATNAMMA
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594369
|
|
RATNAMMA MAHESHAPPA YALABURGI
|
UNION BANK OF INDIA(508500)
|
63
|
KOPPAL
|
KN-20-002-013-002/700-A (OJANAHALLI)
|
1520002013NRG24280520230418917
|
29/05/2023
|
Hanumantappa
|
1520002013WL004502
|
Hanumantappa
|
00468
|
UBIN0559954
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594371
|
|
HANUMANTAPPA SANNIRAPPA SUNNADAKAL
|
UNION BANK OF INDIA(508500)
|
64
|
KOPPAL
|
KN-20-002-013-002/705-A (OJANAHALLI)
|
1520002013NRG24280520230418920
|
29/05/2023
|
SAKRAPPA
|
1520002013WL004502
|
SAKRAPPA
|
00468
|
UBIN0559954
|
900
|
900
|
Processed
|
01/06/2023
|
|
1998594370
|
|
SAKRAPPA SOMAPPA YATNATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
65
|
KOPPAL
|
KN-20-002-013-002/23-A (OJANAHALLI)
|
1520002013NRG24280520230418843
|
29/05/2023
|
Hulagappa
|
1520002013WL004502
|
Hulagappa
|
00468
|
UBIN0909025
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594410
|
|
HULAGAPPA H YATNATTI
|
UNION BANK OF INDIA(508500)
|
66
|
KOPPAL
|
KN-20-002-013-002/26 (OJANAHALLI)
|
1520002013NRG24280520230418850
|
29/05/2023
|
PARASAPPA
|
1520002013WL004502
|
PARASAPPA
|
00468
|
UBIN0909025
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1998594362
|
|
LANKEPPA S/O HANAMAPPA MADDER
|
BANK OF INDIA(508505)
|
67
|
KOPPAL
|
KN-20-002-013-002/66 (OJANAHALLI)
|
1520002013NRG24280520230418916
|
29/05/2023
|
NINGAMMA
|
1520002013WL004502
|
NINGAMMA
|
00468
|
UBIN0909025
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594361
|
|
NINGAMMA GALEPPA BARKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
68
|
KOPPAL
|
KN-20-002-013-002/291-A (OJANAHALLI)
|
1520002013NRG24280520230418860
|
29/05/2023
|
Noorasab
|
1520002013WL004502
|
Noorasab
|
00652
|
PKGB0010558
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594342
|
|
NOORSAB HUSSAINSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
69
|
KOPPAL
|
KN-20-002-013-002/38-A (OJANAHALLI)
|
1520002013NRG24280520230418870
|
29/05/2023
|
PARASHURAM
|
1520002013WL004502
|
PARASHURAM
|
00652
|
PKGB0010558
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594344
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
KOPPAL
|
KN-20-002-013-002/488-A (OJANAHALLI)
|
1520002013NRG24280520230418880
|
29/05/2023
|
SURESH
|
1520002013WL004502
|
SURESH
|
00652
|
PKGB0010558
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594343
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
KOPPAL
|
KN-20-002-013-002/521-A (OJANAHALLI)
|
1520002013NRG24280520230418886
|
29/05/2023
|
Gangavva
|
1520002013WL004502
|
Gangavva
|
00652
|
PKGB0010558
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594418
|
|
Mr. GANGAVVA WO CHANDAPPA MISI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
KOPPAL
|
KN-20-002-013-002/549-A (OJANAHALLI)
|
1520002013NRG24280520230418891
|
29/05/2023
|
Bheemavva
|
1520002013WL004502
|
Bheemavva
|
00652
|
PKGB0010558
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594417
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
KOPPAL
|
KN-20-002-013-002/556-A (OJANAHALLI)
|
1520002013NRG24280520230418892
|
29/05/2023
|
Shankravva
|
1520002013WL004502
|
Shankravva
|
00652
|
PKGB0010558
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594419
|
|
SHANKRAVVA HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
74
|
KOPPAL
|
KN-20-002-013-002/565-A (OJANAHALLI)
|
1520002013NRG24280520230418895
|
29/05/2023
|
SHANKRAPPA
|
1520002013WL004502
|
SHANKRAPPA
|
00652
|
PKGB0010558
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1998594345
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
KOPPAL
|
KN-20-002-013-002/701-A (OJANAHALLI)
|
1520002013NRG24280520230418918
|
29/05/2023
|
Naregallappa
|
1520002013WL004502
|
Naregallappa
|
00652
|
PKGB0010558
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
1998594341
|
|
NAREGALLAPPA S/O HANAMAPPA GUDI
|
BANK OF INDIA(508505)
|
76
|
KOPPAL
|
KN-20-002-013-002/82-A (OJANAHALLI)
|
1520002013NRG24280520230418921
|
29/05/2023
|
SHANTAVVA
|
1520002013WL004502
|
SHANTAVVA
|
00652
|
PKGB0010558
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594340
|
|
SHANTHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
77
|
KOPPAL
|
KN-20-002-013-002/279-A (OJANAHALLI)
|
1520002013NRG24280520230418857
|
29/05/2023
|
HULIGEVVA
|
1520002013WL004502
|
HULIGEVVA
|
00652
|
PKGB0010704
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594416
|
|
HULIGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
78
|
KOPPAL
|
KN-20-002-013-002/482-A (OJANAHALLI)
|
1520002013NRG24280520230418876
|
29/05/2023
|
SAVITRAMMA
|
1520002013WL004502
|
SAVITRAMMA
|
00652
|
PKGB0010737
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594346
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
79
|
KOPPAL
|
KN-20-002-013-002/253 (OJANAHALLI)
|
1520002013NRG24280520230418846
|
29/05/2023
|
Nagaraj
|
1520002013WL004502
|
Nagaraj
|
00652
|
PKGB0010866
|
600
|
600
|
Processed
|
01/06/2023
|
|
1998594348
|
|
NAGARAJA S O IRANNA KABBER R O NEREGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
KOPPAL
|
KN-20-002-013-002/52 (OJANAHALLI)
|
1520002013NRG24280520230418884
|
29/05/2023
|
Rudrappa
|
1520002013WL004502
|
Rudrappa
|
00652
|
PKGB0010866
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594347
|
|
RUDRAPPA SO NINGAPPA GUDI RO NERAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
81
|
KOPPAL
|
KN-20-002-013-002/134-A (OJANAHALLI)
|
1520002013NRG24280520230418834
|
29/05/2023
|
Mukkanna
|
1520002013WL004502
|
Mukkanna
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594422
|
|
MUKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
KOPPAL
|
KN-20-002-013-002/30 (OJANAHALLI)
|
1520002013NRG24280520230418865
|
29/05/2023
|
Shakuntala
|
1520002013WL004502
|
Shakuntala
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594338
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
KOPPAL
|
KN-20-002-013-002/38-A (OJANAHALLI)
|
1520002013NRG24280520230418871
|
29/05/2023
|
SHANKRAMM
|
1520002013WL004502
|
SHANKRAMM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
1998594337
|
|
SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
KOPPAL
|
KN-20-002-013-002/488-A (OJANAHALLI)
|
1520002013NRG24280520230418879
|
29/05/2023
|
MANJAVVA
|
1520002013WL004502
|
MANJAVVA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/06/2023
|
|
1998594421
|
|
MR MANJAVVA M NG OF RUDRAVVA MADDER
|
STATE BANK OF INDIA(508548)
|
85
|
KOPPAL
|
KN-20-002-013-002/584-A (OJANAHALLI)
|
1520002013NRG24280520230418898
|
29/05/2023
|
BASAPPA
|
1520002013WL004502
|
BASAPPA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594420
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
KOPPAL
|
KN-20-002-013-002/584-A (OJANAHALLI)
|
1520002013NRG24280520230418899
|
29/05/2023
|
Eramma
|
1520002013WL004502
|
Eramma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
1998594339
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128100
|
128100
|
|
|
|
|
|
|
|