|
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
|
SHAHPUR
|
KN-15-008-011-001/1545
()
|
1515008011NRG23230620220795872
|
23/06/2022
|
BASAMMA
|
1515008011WL012781
|
BASAMMA
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141508
|
|
BASAMMA SHARANAPPA YALAGI SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1144
()
|
1515008011NRG23230620220796285
|
23/06/2022
|
Nagamma
|
1515008011WL012790
|
Nagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141517
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1144
()
|
1515008011NRG23230620220796284
|
23/06/2022
|
Sabanna
|
1515008011WL012790
|
Sabanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141459
|
|
SAIBANNA B HUDED BASAPPA HUDED BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1193
()
|
1515008011NRG23230620220796289
|
23/06/2022
|
Gousiya
|
1515008011WL012790
|
Gousiya
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141487
|
|
GOUSIYA SADDAM HUSSAIN SHEKBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/12
()
|
1515008011NRG23230620220795865
|
23/06/2022
|
Irappa
|
1515008011WL012781
|
Irappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141510
|
|
ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1226
()
|
1515008011NRG23230620220796290
|
23/06/2022
|
SABEERA
|
1515008011WL012790
|
SABEERA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141451
|
|
SABIRA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1261
()
|
1515008011NRG23230620220796069
|
23/06/2022
|
Sharanappa
|
1515008011WL012784
|
Sharanappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141523
|
|
SHARANAPPA BASALINGAPPA GADDESUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1264
()
|
1515008011NRG23230620220795866
|
23/06/2022
|
MAREPPA
|
1515008011WL012781
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141521
|
|
MAREPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1267
()
|
1515008011NRG23230620220795867
|
23/06/2022
|
MAREMMA
|
1515008011WL012781
|
MAREMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141520
|
|
MAREMMA MAREPPA ERENNOR DORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1366
()
|
1515008011NRG23230620220795868
|
23/06/2022
|
Devakkemma
|
1515008011WL012781
|
Devakkemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141532
|
|
DEVAKEMMA D GHOSHAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1373
()
|
1515008011NRG23230620220795869
|
23/06/2022
|
Renuka Marilingappa
|
1515008011WL012781
|
Renuka Marilingappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
30/06/2022
|
|
2562141533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1486
()
|
1515008011NRG23230620220796171
|
23/06/2022
|
Bapugouda
|
1515008011WL012787
|
Bapugouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141531
|
|
BAPUGOUDA K NANDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1487
()
|
1515008011NRG23230620220796173
|
23/06/2022
|
RENUKA
|
1515008011WL012787
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141469
|
|
Mr. CHANDRAKANTH S/O MALLESHAPPA DESAI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1487
()
|
1515008011NRG23230620220796172
|
23/06/2022
|
Renukha
|
1515008011WL012787
|
Renukha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141506
|
|
RENUKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1488
()
|
1515008011NRG23230620220796174
|
23/06/2022
|
Mallinath
|
1515008011WL012787
|
Mallinath
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141480
|
|
MR MALLINATH CHANDRAPPA CHIMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1489
()
|
1515008011NRG23230620220796175
|
23/06/2022
|
Bhagirati
|
1515008011WL012787
|
Bhagirati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141472
|
|
BHAGIRATHI IRANNA PADASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1489
()
|
1515008011NRG23230620220796176
|
23/06/2022
|
Eranna
|
1515008011WL012787
|
Eranna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141477
|
|
ANAVIRAPPA NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1490
()
|
1515008011NRG23230620220796177
|
23/06/2022
|
Mahantappa
|
1515008011WL012787
|
Mahantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141490
|
|
Mr. MAHANTAPPA NAGAPPA HUDED
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1491
()
|
1515008011NRG23230620220796178
|
23/06/2022
|
Neelamma
|
1515008011WL012787
|
Neelamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141452
|
|
NEELAMMA W/O IRANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1512
()
|
1515008011NRG23230620220796180
|
23/06/2022
|
Hameedabagam
|
1515008011WL012787
|
Hameedabagam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141512
|
|
HAMEEDA BEGUM MAHEBOOB ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1513
()
|
1515008011NRG23230620220795870
|
23/06/2022
|
Shantamma
|
1515008011WL012781
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141450
|
|
SHANTHAMMA I KASAN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1581
()
|
1515008011NRG23230620220795873
|
23/06/2022
|
RENUKA
|
1515008011WL012781
|
RENUKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141518
|
|
RENUKA NINGAPPA KASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1595
()
|
1515008011NRG23230620220796291
|
23/06/2022
|
DEVAMMA
|
1515008011WL012790
|
DEVAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141500
|
|
DEVAMMA YALLAPPA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1620
()
|
1515008011NRG23230620220795874
|
23/06/2022
|
MAIYADNABEE
|
1515008011WL012781
|
MAIYADNABEE
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141503
|
|
MAIDUNABI WO HUSEN BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1620
()
|
1515008011NRG23230620220795875
|
23/06/2022
|
MAIYADNABEE HUSSAINSAB
|
1515008011WL012781
|
MAIYADNABEE HUSSAINSAB
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141479
|
|
Mr. HUSENSAB KHADR ALI KEMBHAVI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1622
()
|
1515008011NRG23230620220795877
|
23/06/2022
|
BIBANABEE
|
1515008011WL012781
|
BIBANABEE
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141470
|
|
BHIBNBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1622
()
|
1515008011NRG23230620220795876
|
23/06/2022
|
MAHEBOOB
|
1515008011WL012781
|
MAHEBOOB
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141522
|
|
Mr. MAHIBUBSAB S/O HUSENASAB KEMBHAVI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/1664
()
|
1515008011NRG23230620220796292
|
23/06/2022
|
Mainoddin
|
1515008011WL012790
|
Mainoddin
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141488
|
|
MAINODDIN SO CHANDSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/1705
()
|
1515008011NRG23230620220796296
|
23/06/2022
|
Abdulbasha
|
1515008011WL012790
|
Abdulbasha
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562141473
|
|
ABDULBASHA MAHEBOOBSAB MATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/1706
()
|
1515008011NRG23230620220796298
|
23/06/2022
|
Khajamonoddin
|
1515008011WL012790
|
Khajamonoddin
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562141502
|
|
BEEBEE PATEEMA K
|
HDFC BANK LTD(607152)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/1726
()
|
1515008011NRG23230620220796182
|
23/06/2022
|
KAVITA
|
1515008011WL012787
|
KAVITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141460
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/1989
()
|
1515008011NRG23230620220796183
|
23/06/2022
|
Maremma
|
1515008011WL012787
|
Maremma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141507
|
|
MAREMMA SANNA KATALAPPA DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/1990
()
|
1515008011NRG23230620220796184
|
23/06/2022
|
Abdulbhash
|
1515008011WL012787
|
Abdulbhash
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141530
|
|
Mr. ABDULBASHA SANGANNA DSAI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/1990
()
|
1515008011NRG23230620220796185
|
23/06/2022
|
Salima Begum
|
1515008011WL012787
|
Salima Begum
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141496
|
|
SALIMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/1992
()
|
1515008011NRG23230620220796299
|
23/06/2022
|
Abdul basha
|
1515008011WL012790
|
Abdul basha
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562141491
|
|
ABDULBASHA SO JABARSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/1992
()
|
1515008011NRG23230620220796300
|
23/06/2022
|
Madina begum
|
1515008011WL012790
|
Madina begum
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
29/06/2022
|
|
2562141495
|
|
MADINABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/2035
()
|
1515008011NRG23230620220796306
|
23/06/2022
|
Irappa
|
1515008011WL012790
|
Irappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141489
|
|
IRAPPA SO HULIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/2079
()
|
1515008011NRG23230620220796329
|
23/06/2022
|
Ayyamma
|
1515008011WL012790
|
Ayyamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141493
|
|
AYYAMMA W O SUBHASHCHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/2084
()
|
1515008011NRG23230620220795878
|
23/06/2022
|
Gouramma
|
1515008011WL012781
|
Gouramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141504
|
|
GOURAMMA BASSAPPA KOMBIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/2084
()
|
1515008011NRG23230620220795879
|
23/06/2022
|
Marulaswami
|
1515008011WL012781
|
Marulaswami
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141494
|
|
MARULASWAMI SO BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/2088
()
|
1515008011NRG23230620220796186
|
23/06/2022
|
Bhimashankar
|
1515008011WL012787
|
Bhimashankar
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141498
|
|
BHIMASHANKAR NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/2088
()
|
1515008011NRG23230620220796187
|
23/06/2022
|
Nagamma
|
1515008011WL012787
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141492
|
|
NINGAMMA WO BHEEMASHANKAR ALABAAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/2090
()
|
1515008011NRG23230620220796188
|
23/06/2022
|
Honnappa
|
1515008011WL012787
|
Honnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141515
|
|
HONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2090
()
|
1515008011NRG23230620220796189
|
23/06/2022
|
Siddamma
|
1515008011WL012787
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141497
|
|
SIDDAMMA MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/2126
()
|
1515008011NRG23230620220796338
|
23/06/2022
|
Shantamma
|
1515008011WL012790
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141468
|
|
SHANTAMMA BHEERAPPA POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/226
()
|
1515008011NRG23230620220795887
|
23/06/2022
|
Mareppa Maremma
|
1515008011WL012781
|
Mareppa Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141524
|
|
SURESH BHAGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/241
()
|
1515008011NRG23230620220795893
|
23/06/2022
|
Shivamma
|
1515008011WL012781
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141526
|
|
SHIVAMMA N HULKAL DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/263
()
|
1515008011NRG23230620220796383
|
23/06/2022
|
Ananda
|
1515008011WL012790
|
Ananda
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141505
|
|
ANANDA RAMANNA TELAGARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/265
()
|
1515008011NRG23230620220796390
|
23/06/2022
|
Bimbai
|
1515008011WL012790
|
Bimbai
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141527
|
|
BHEEMA BAI B MARMAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/399
()
|
1515008011NRG23230620220796227
|
23/06/2022
|
Manappa
|
1515008011WL012787
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141525
|
|
MANAMMA MANAPPA HALABHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/399
()
|
1515008011NRG23230620220796226
|
23/06/2022
|
Manappa
|
1515008011WL012787
|
Manappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141516
|
|
MANAPPA HALBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/583
()
|
1515008011NRG23230620220796453
|
23/06/2022
|
Jananatbi
|
1515008011WL012790
|
Jananatbi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141464
|
|
JANANAT BEE KHAJALAL ARJONAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/584
()
|
1515008011NRG23230620220796454
|
23/06/2022
|
Husainbi
|
1515008011WL012790
|
Husainbi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141465
|
|
Mrs. HUSENBEE WO LALANSAB DORANALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/6
()
|
1515008011NRG23230620220795896
|
23/06/2022
|
DEVAMMA
|
1515008011WL012781
|
DEVAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141509
|
|
DEVAMMA NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/63
()
|
1515008011NRG23230620220795897
|
23/06/2022
|
GANGAMMA
|
1515008011WL012781
|
GANGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141513
|
|
GANGAMMA MALLAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/641
()
|
1515008011NRG23230620220796115
|
23/06/2022
|
Sharifabegam
|
1515008011WL012784
|
Sharifabegam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141474
|
|
SHARIFABEGAUM MEHBUBSAB MATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/734
()
|
1515008011NRG23230620220796456
|
23/06/2022
|
Bhagavva
|
1515008011WL012790
|
Bhagavva
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141486
|
|
BAGAMMA AMBANNA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/751
()
|
1515008011NRG23230620220796457
|
23/06/2022
|
Haneefabee
|
1515008011WL012790
|
Haneefabee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141511
|
|
IMAMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/819
()
|
1515008011NRG23230620220796458
|
23/06/2022
|
Kashamma
|
1515008011WL012790
|
Kashamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141457
|
|
KESHAMMA SIDDANNA YELAUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/821
()
|
1515008011NRG23230620220796229
|
23/06/2022
|
Gangamma
|
1515008011WL012787
|
Gangamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141458
|
|
GANGAMMA KATALAPPA YELEUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/831
()
|
1515008011NRG23230620220795898
|
23/06/2022
|
PARSHURAM
|
1515008011WL012781
|
PARSHURAM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141462
|
|
PARSHURAM CHANDERAPPA GANGANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/85
()
|
1515008011NRG23230620220796231
|
23/06/2022
|
Ningamma
|
1515008011WL012787
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141514
|
|
NINGAMMA HANMANTHA JUTAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/855
()
|
1515008011NRG23230620220796232
|
23/06/2022
|
Hanamavva
|
1515008011WL012787
|
Hanamavva
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141463
|
|
HANMVVVA SAIBANNA MUKA YELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/870
()
|
1515008011NRG23230620220796459
|
23/06/2022
|
Mahiboobee
|
1515008011WL012790
|
Mahiboobee
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141466
|
|
MAHEBOOB BEE SOPILAL KEMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/872
()
|
1515008011NRG23230620220796233
|
23/06/2022
|
Mallamma
|
1515008011WL012787
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141467
|
|
MALLAMMA LACHMANNA YELAURE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/917
()
|
1515008011NRG23230620220796234
|
23/06/2022
|
Ningamma
|
1515008011WL012787
|
Ningamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
29/06/2022
|
|
2562141471
|
|
NINGAMMA SHEKHAPPA YELAOUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SHAHPUR
|
KN-15-008-011-002/11
()
|
1515008011NRG23230620220795900
|
23/06/2022
|
SIDDAPPA
|
1515008011WL012781
|
SIDDAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141482
|
|
SIDAPPA MARTHANDAPPA BAMBE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SHAHPUR
|
KN-15-008-011-002/111
()
|
1515008011NRG23230620220795901
|
23/06/2022
|
JAGADISH
|
1515008011WL012781
|
JAGADISH
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141501
|
|
JAGDISH SAHEBGOUDA MALLYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SHAHPUR
|
KN-15-008-011-002/119
()
|
1515008011NRG23230620220795903
|
23/06/2022
|
CHANNAPPA
|
1515008011WL012781
|
CHANNAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141478
|
|
CHANNAPPA T NARIBOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SHAHPUR
|
KN-15-008-011-002/119
()
|
1515008011NRG23230620220795902
|
23/06/2022
|
Muddamma
|
1515008011WL012781
|
Muddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141485
|
|
MUDDAMMA CHANAPPA NARBOLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SHAHPUR
|
KN-15-008-011-002/1524
()
|
1515008011NRG23230620220796116
|
23/06/2022
|
Mallamma
|
1515008011WL012784
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141528
|
|
MALLAMMA WO MALLIKARJUN KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SHAHPUR
|
KN-15-008-011-002/1526
()
|
1515008011NRG23230620220796117
|
23/06/2022
|
Mallikarjun
|
1515008011WL012784
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141529
|
|
MALLIKARJUN SO SANGAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SHAHPUR
|
KN-15-008-011-002/179
()
|
1515008011NRG23230620220796121
|
23/06/2022
|
HONNAMMA
|
1515008011WL012784
|
HONNAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141456
|
|
HONNAMMA WO VIRUPAKSHI HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SHAHPUR
|
KN-15-008-011-002/179
()
|
1515008011NRG23230620220796122
|
23/06/2022
|
MARILINGAMMA
|
1515008011WL012784
|
MARILINGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141455
|
|
MAREMMA WO MALLIKARJUN HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SHAHPUR
|
KN-15-008-011-002/179
()
|
1515008011NRG23230620220796120
|
23/06/2022
|
VEERUPAKSHA
|
1515008011WL012784
|
VEERUPAKSHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141454
|
|
VIRUPAKSHI SO LAXMAN HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SHAHPUR
|
KN-15-008-011-002/183
()
|
1515008011NRG23230620220796123
|
23/06/2022
|
SHARANAMMA
|
1515008011WL012784
|
SHARANAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141453
|
|
SHARANAMMA WO TIPPANNA HALGERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
SHAHPUR
|
KN-15-008-011-002/23
()
|
1515008011NRG23230620220796124
|
23/06/2022
|
LAXMI
|
1515008011WL012784
|
LAXMI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141484
|
|
LAXMI HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SHAHPUR
|
KN-15-008-011-002/36
()
|
1515008011NRG23230620220795929
|
23/06/2022
|
GURULINGAPPA
|
1515008011WL012781
|
GURULINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141475
|
|
GURULINGAPPA MAREPPA HALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SHAHPUR
|
KN-15-008-011-002/5
()
|
1515008011NRG23230620220796126
|
23/06/2022
|
BHAGAMMA
|
1515008011WL012784
|
BHAGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141519
|
|
BHAGAMMA WO LAXMAN HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SHAHPUR
|
KN-15-008-011-002/5
()
|
1515008011NRG23230620220796125
|
23/06/2022
|
Bheemavva
|
1515008011WL012784
|
Bheemavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141476
|
|
BHEEMAVVA LAXMAN HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SHAHPUR
|
KN-15-008-011-002/5
()
|
1515008011NRG23230620220796127
|
23/06/2022
|
LAXMANNA
|
1515008011WL012784
|
LAXMANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141461
|
|
LAXMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
SHAHPUR
|
KN-15-008-011-002/60
()
|
1515008011NRG23230620220796128
|
23/06/2022
|
Dodda Manamma
|
1515008011WL012784
|
Dodda Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141481
|
|
DODDA MANAMMA SANGAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SHAHPUR
|
KN-15-008-011-002/63
()
|
1515008011NRG23230620220795930
|
23/06/2022
|
TIPPANNA
|
1515008011WL012781
|
TIPPANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
29/06/2022
|
|
2562141483
|
|
TIPPANNA SAIBANNA WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168096
|
168096
|
|
|
|
|
|
|
|
|
84
|
SHAHPUR
|
KN-15-008-011-001/263
()
|
1515008011NRG23230620220796384
|
23/06/2022
|
Mallamma
|
1515008011WL012790
|
Mallamma
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
29/06/2022
|
|
2562141499
|
|
MALLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170877
|
170877
|
|
|
|
|
|
|
|