|
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-20-003-027-003/172
(MENEDAL)
|
1520003035NRG24160620230684317
|
16/06/2023
|
BASAPPA
|
1520003035WL006858
|
BASAPPA
|
00165
|
IBKL0001718
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954614
|
|
BASAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-003/80
(MENEDAL)
|
1520003035NRG24160620230684374
|
16/06/2023
|
RAMANAGOUDA
|
1520003035WL006858
|
RAMANAGOUDA
|
00415
|
SBIN0020218
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954612
|
|
SANNA RAMANAGOUDA ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-003/105
(MENEDAL)
|
1520003035NRG24160620230684271
|
16/06/2023
|
Amaresh
|
1520003035WL006858
|
Amaresh
|
00468
|
UBIN0917559
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954613
|
|
AMARAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-003/89
(MENEDAL)
|
1520003035NRG24160620230684384
|
16/06/2023
|
BASAVARAJ
|
1520003035WL006858
|
BASAVARAJ
|
00652
|
PKGB0010567
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954471
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-003/100
(MENEDAL)
|
1520003035NRG24160620230684262
|
16/06/2023
|
Ayabamma Birappa
|
1520003035WL006858
|
Ayabamma Birappa
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954477
|
|
Ayyamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-003/234
(MENEDAL)
|
1520003035NRG24160620230684325
|
16/06/2023
|
Paravatemma Basavraj
|
1520003035WL006858
|
Paravatemma Basavraj
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954476
|
|
Pravatemma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-003/88
(MENEDAL)
|
1520003035NRG24160620230684380
|
16/06/2023
|
Manjunatha
|
1520003035WL006858
|
Manjunatha
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954473
|
|
MANJUNATH SANKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-003/88
(MENEDAL)
|
1520003035NRG24160620230684379
|
16/06/2023
|
Shankramma
|
1520003035WL006858
|
Shankramma
|
00652
|
PKGB0010645
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954474
|
|
Shankramma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-003/977
(MENEDAL)
|
1520003035NRG24160620230684405
|
16/06/2023
|
NirupAdi
|
1520003035WL006858
|
NirupAdi
|
00652
|
PKGB0010645
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954475
|
|
NIRUPADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-027-003/10786
(MENEDAL)
|
1520003035NRG24160620230684285
|
16/06/2023
|
Shankramma
|
1520003035WL006858
|
Shankramma
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954617
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-003/1100077
(MENEDAL)
|
1520003035NRG24160620230684288
|
16/06/2023
|
Huligemma
|
1520003035WL006858
|
Huligemma
|
00652
|
PKGB0010715
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954568
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-027-003/100
(MENEDAL)
|
1520003035NRG24160620230684261
|
16/06/2023
|
Birappa Hanamappa
|
1520003035WL006858
|
Birappa Hanamappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954480
|
|
BHEERAPPA SANKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-027-003/101
(MENEDAL)
|
1520003035NRG24160620230684265
|
16/06/2023
|
Anjinayya
|
1520003035WL006858
|
Anjinayya
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954606
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-027-003/101
(MENEDAL)
|
1520003035NRG24160620230684263
|
16/06/2023
|
Ramangoud Hanamgoud
|
1520003035WL006858
|
Ramangoud Hanamgoud
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954531
|
|
RAMANAGOUDA SO HANUMANAGOUDA POLICE PA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-027-003/102
(MENEDAL)
|
1520003035NRG24160620230684266
|
16/06/2023
|
SHaranappa Hanamappa
|
1520003035WL006858
|
SHaranappa Hanamappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954523
|
|
SHARANAPPA SO HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-027-003/102
(MENEDAL)
|
1520003035NRG24160620230684267
|
16/06/2023
|
SHaranappa Hanamappa
|
1520003035WL006858
|
SHaranappa Hanamappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954562
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-027-003/105
(MENEDAL)
|
1520003035NRG24160620230684268
|
16/06/2023
|
Balappa Hanamappa Malli
|
1520003035WL006858
|
Balappa Hanamappa Malli
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954513
|
|
BALAPPA SO HANAMAPPA MARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-027-003/105
(MENEDAL)
|
1520003035NRG24160620230684269
|
16/06/2023
|
HULIGEMMA
|
1520003035WL006858
|
HULIGEMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954584
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-027-003/105
(MENEDAL)
|
1520003035NRG24160620230684270
|
16/06/2023
|
KANAKAPPA HANUAMAPPA
|
1520003035WL006858
|
KANAKAPPA HANUAMAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954493
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-027-003/1055
(MENEDAL)
|
1520003035NRG24160620230684272
|
16/06/2023
|
krishnappa
|
1520003035WL006858
|
krishnappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954472
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-027-003/1055
(MENEDAL)
|
1520003035NRG24160620230684273
|
16/06/2023
|
Yamanavva
|
1520003035WL006858
|
Yamanavva
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954601
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-027-003/1056
(MENEDAL)
|
1520003035NRG24160620230684274
|
16/06/2023
|
Duragappa
|
1520003035WL006858
|
Duragappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954503
|
|
DURAGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-027-003/1056
(MENEDAL)
|
1520003035NRG24160620230684275
|
16/06/2023
|
Laxmavva
|
1520003035WL006858
|
Laxmavva
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954498
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-027-003/1058
(MENEDAL)
|
1520003035NRG24160620230684277
|
16/06/2023
|
Huligemma
|
1520003035WL006858
|
Huligemma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954595
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-027-003/1058
(MENEDAL)
|
1520003035NRG24160620230684276
|
16/06/2023
|
krishnappa
|
1520003035WL006858
|
krishnappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954520
|
|
KRISHNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-027-003/1061
(MENEDAL)
|
1520003035NRG24160620230684278
|
16/06/2023
|
Balappa
|
1520003035WL006858
|
Balappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954526
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-027-003/1061
(MENEDAL)
|
1520003035NRG24160620230684279
|
16/06/2023
|
lxmavva
|
1520003035WL006858
|
lxmavva
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954598
|
|
LAKSHMAVVA
|
BANK OF BARODA(606985)
|
|
28
|
KUSHTAGI
|
KN-20-003-027-003/107
(MENEDAL)
|
1520003035NRG24160620230684281
|
16/06/2023
|
HANUMAGOUDA BALANAGOUDA
|
1520003035WL006858
|
HANUMAGOUDA BALANAGOUDA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954510
|
|
HANUMAGOUDA SO BALANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-027-003/107
(MENEDAL)
|
1520003035NRG24160620230684280
|
16/06/2023
|
Shankramma HANUAMAGOUDA
|
1520003035WL006858
|
Shankramma HANUAMAGOUDA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954558
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-027-003/1073
(MENEDAL)
|
1520003035NRG24160620230684282
|
16/06/2023
|
sanna hanamanth
|
1520003035WL006858
|
sanna hanamanth
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2813954553
|
|
HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-027-003/10783
(MENEDAL)
|
1520003035NRG24160620230684283
|
16/06/2023
|
yamanomma
|
1520003035WL006858
|
yamanomma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954571
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-027-003/10785
(MENEDAL)
|
1520003035NRG24160620230684284
|
16/06/2023
|
manjamma
|
1520003035WL006858
|
manjamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954599
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-027-003/10984
(MENEDAL)
|
1520003035NRG24160620230684286
|
16/06/2023
|
Bheemavva
|
1520003035WL006858
|
Bheemavva
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954603
|
|
BEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-027-003/1100077
(MENEDAL)
|
1520003035NRG24160620230684287
|
16/06/2023
|
Somalingamma
|
1520003035WL006858
|
Somalingamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954618
|
|
SOMALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-027-003/1100078
(MENEDAL)
|
1520003035NRG24160620230684289
|
16/06/2023
|
Doddabasamma
|
1520003035WL006858
|
Doddabasamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954609
|
|
DODDABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-027-003/110029
(MENEDAL)
|
1520003035NRG24160620230684291
|
16/06/2023
|
Eramma
|
1520003035WL006858
|
Eramma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954607
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-027-003/110029
(MENEDAL)
|
1520003035NRG24160620230684290
|
16/06/2023
|
Yamanappa
|
1520003035WL006858
|
Yamanappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954619
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-027-003/110030
(MENEDAL)
|
1520003035NRG24160620230684292
|
16/06/2023
|
Nagappa
|
1520003035WL006858
|
Nagappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954620
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-027-003/110030
(MENEDAL)
|
1520003035NRG24160620230684293
|
16/06/2023
|
Rthnamma
|
1520003035WL006858
|
Rthnamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954611
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-027-003/110034
(MENEDAL)
|
1520003035NRG24160620230684294
|
16/06/2023
|
HireHanamesh
|
1520003035WL006858
|
HireHanamesh
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954517
|
|
HIRE HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-027-003/110034
(MENEDAL)
|
1520003035NRG24160620230684295
|
16/06/2023
|
Nagarathnamma
|
1520003035WL006858
|
Nagarathnamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954610
|
|
MISS NAGARATNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUSHTAGI
|
KN-20-003-027-003/110036
(MENEDAL)
|
1520003035NRG24160620230684297
|
16/06/2023
|
Hanamanthi
|
1520003035WL006858
|
Hanamanthi
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954600
|
|
HANAMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-027-003/110036
(MENEDAL)
|
1520003035NRG24160620230684296
|
16/06/2023
|
Ningappa
|
1520003035WL006858
|
Ningappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954573
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-027-003/111
(MENEDAL)
|
1520003035NRG24160620230684298
|
16/06/2023
|
GUNDAMMA
|
1520003035WL006858
|
GUNDAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954574
|
|
GUNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-027-003/111
(MENEDAL)
|
1520003035NRG24160620230684299
|
16/06/2023
|
HirYamanappa Hanamappa
|
1520003035WL006858
|
HirYamanappa Hanamappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954481
|
|
YAMANAPPA SO HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-027-003/113
(MENEDAL)
|
1520003035NRG24160620230684300
|
16/06/2023
|
YANKAMMA HANUMANTA
|
1520003035WL006858
|
YANKAMMA HANUMANTA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954537
|
|
YANKAMMA BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-027-003/119
(MENEDAL)
|
1520003035NRG24160620230684302
|
16/06/2023
|
Duragamma
|
1520003035WL006858
|
Duragamma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954507
|
|
DURAGAMMA DO YAMANAGOUDA POLICEPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-027-003/119
(MENEDAL)
|
1520003035NRG24160620230684301
|
16/06/2023
|
Gangamma
|
1520003035WL006858
|
Gangamma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954597
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-027-003/126
(MENEDAL)
|
1520003035NRG24160620230684304
|
16/06/2023
|
Gangamma
|
1520003035WL006858
|
Gangamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954555
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-027-003/126
(MENEDAL)
|
1520003035NRG24160620230684303
|
16/06/2023
|
PAVADEPPA
|
1520003035WL006858
|
PAVADEPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954528
|
|
PAVADEPPA SO LACHAMAPPA NIDASHESHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-027-003/127
(MENEDAL)
|
1520003035NRG24160620230684306
|
16/06/2023
|
HANAMANTHA
|
1520003035WL006858
|
HANAMANTHA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954496
|
|
HANAMAPPA URF HANAMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-027-003/127
(MENEDAL)
|
1520003035NRG24160620230684307
|
16/06/2023
|
SHANKRAPPA LACHAMAPPA
|
1520003035WL006858
|
SHANKRAPPA LACHAMAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954525
|
|
SHANKARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-027-003/127
(MENEDAL)
|
1520003035NRG24160620230684305
|
16/06/2023
|
YAMANAMMA
|
1520003035WL006858
|
YAMANAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954556
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-027-003/137
(MENEDAL)
|
1520003035NRG24160620230684308
|
16/06/2023
|
Hanamavva Yamanappa
|
1520003035WL006858
|
Hanamavva Yamanappa
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954551
|
|
HANAMAVVA BATTAR URF BATTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-027-003/137
(MENEDAL)
|
1520003035NRG24160620230684310
|
16/06/2023
|
mudiyappa Yamanappa
|
1520003035WL006858
|
mudiyappa Yamanappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954502
|
|
MUDIYAPPA SO YAMANAPPA BATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-027-003/146
(MENEDAL)
|
1520003035NRG24160620230684312
|
16/06/2023
|
MALAMMA
|
1520003035WL006858
|
MALAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954579
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-027-003/146
(MENEDAL)
|
1520003035NRG24160620230684311
|
16/06/2023
|
Yamanappa Hanamappa
|
1520003035WL006858
|
Yamanappa Hanamappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954505
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-027-003/157
(MENEDAL)
|
1520003035NRG24160620230684313
|
16/06/2023
|
Nagappa Yamanappa
|
1520003035WL006858
|
Nagappa Yamanappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954518
|
|
NAGAPPA SO YAMANAPPA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-027-003/157
(MENEDAL)
|
1520003035NRG24160620230684314
|
16/06/2023
|
SHARANAMMA
|
1520003035WL006858
|
SHARANAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954580
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-027-003/157
(MENEDAL)
|
1520003035NRG24160620230684315
|
16/06/2023
|
SUMANGALA
|
1520003035WL006858
|
SUMANGALA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954604
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-027-003/167
(MENEDAL)
|
1520003035NRG24160620230684316
|
16/06/2023
|
HANAMESH
|
1520003035WL006858
|
HANAMESH
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954540
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-027-003/179
(MENEDAL)
|
1520003035NRG24160620230684319
|
16/06/2023
|
Yamanappa Shankrappa
|
1520003035WL006858
|
Yamanappa Shankrappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954485
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-027-003/184
(MENEDAL)
|
1520003035NRG24160620230684320
|
16/06/2023
|
MALLAPPA
|
1520003035WL006858
|
MALLAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954565
|
|
MALLAPPA HUBBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-027-003/184
(MENEDAL)
|
1520003035NRG24160620230684321
|
16/06/2023
|
Neelavva
|
1520003035WL006858
|
Neelavva
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954536
|
|
NEELAMMA WO MALLAPPA HUBBALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-027-003/186
(MENEDAL)
|
1520003035NRG24160620230684322
|
16/06/2023
|
Nagappa Hanamappa
|
1520003035WL006858
|
Nagappa Hanamappa
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954533
|
|
NAGAPPA SO HANUMAPPA ARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-027-003/186
(MENEDAL)
|
1520003035NRG24160620230684323
|
16/06/2023
|
Nagappa Hanamappa
|
1520003035WL006858
|
Nagappa Hanamappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954593
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-027-003/187
(MENEDAL)
|
1520003035NRG24160620230684324
|
16/06/2023
|
SOMAPPA YAMANAPPA
|
1520003035WL006858
|
SOMAPPA YAMANAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954527
|
|
SOMANATH SO YAMANAPPA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-027-003/317
(MENEDAL)
|
1520003035NRG24160620230684326
|
16/06/2023
|
AMARAPPA PAVADEPPA
|
1520003035WL006858
|
AMARAPPA PAVADEPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954530
|
|
AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-027-003/317
(MENEDAL)
|
1520003035NRG24160620230684327
|
16/06/2023
|
Maruthi
|
1520003035WL006858
|
Maruthi
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954554
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-027-003/549
(MENEDAL)
|
1520003035NRG24160620230684330
|
16/06/2023
|
DURAGAVVA
|
1520003035WL006858
|
DURAGAVVA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954478
|
|
DURAGAMMA ESHAPPA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-027-003/549
(MENEDAL)
|
1520003035NRG24160620230684331
|
16/06/2023
|
Eshappa Hanamgoud
|
1520003035WL006858
|
Eshappa Hanamgoud
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954504
|
|
ESHAPPA SO HANAMAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-027-003/554
(MENEDAL)
|
1520003035NRG24160620230684332
|
16/06/2023
|
Balamma Sharanappa
|
1520003035WL006858
|
Balamma Sharanappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954548
|
|
MUTTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-027-003/554
(MENEDAL)
|
1520003035NRG24160620230684333
|
16/06/2023
|
Balamma Sharanappa
|
1520003035WL006858
|
Balamma Sharanappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954497
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-027-003/555
(MENEDAL)
|
1520003035NRG24160620230684334
|
16/06/2023
|
Laxamanna Dhevindrappa
|
1520003035WL006858
|
Laxamanna Dhevindrappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954532
|
|
LAXMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-027-003/555
(MENEDAL)
|
1520003035NRG24160620230684335
|
16/06/2023
|
Sharadamma
|
1520003035WL006858
|
Sharadamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954575
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-027-003/558
(MENEDAL)
|
1520003035NRG24160620230684337
|
16/06/2023
|
Dyamavva
|
1520003035WL006858
|
Dyamavva
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954572
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-027-003/558
(MENEDAL)
|
1520003035NRG24160620230684336
|
16/06/2023
|
Sharanappa
|
1520003035WL006858
|
Sharanappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954484
|
|
SHARANAPPA GIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-027-003/574
(MENEDAL)
|
1520003035NRG24160620230684338
|
16/06/2023
|
DURAGAPPA YANKAPPA
|
1520003035WL006858
|
DURAGAPPA YANKAPPA
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2813954529
|
|
DURUGAPPA SO YANKAPPA JOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-027-003/577
(MENEDAL)
|
1520003035NRG24160620230684340
|
16/06/2023
|
LAKSHMAVVA DURAGAPPA
|
1520003035WL006858
|
LAKSHMAVVA DURAGAPPA
|
00652
|
PKGB0010836
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2813954561
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-027-003/598
(MENEDAL)
|
1520003035NRG24160620230684343
|
16/06/2023
|
GOURAMMA
|
1520003035WL006858
|
GOURAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954587
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-027-003/598
(MENEDAL)
|
1520003035NRG24160620230684342
|
16/06/2023
|
YALLANAGOUDA HANUMAGOUDA
|
1520003035WL006858
|
YALLANAGOUDA HANUMAGOUDA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954534
|
|
YALLANAGOUDA SO HANUMAGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-027-003/601
(MENEDAL)
|
1520003035NRG24160620230684344
|
16/06/2023
|
AMAREGOUDA NIRUPADIGOUDA
|
1520003035WL006858
|
AMAREGOUDA NIRUPADIGOUDA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954522
|
|
AMAREGOUDA SO NIRUPADIGOUDA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-027-003/601
(MENEDAL)
|
1520003035NRG24160620230684345
|
16/06/2023
|
CHANDRAMMA
|
1520003035WL006858
|
CHANDRAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954602
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-027-003/602
(MENEDAL)
|
1520003035NRG24160620230684346
|
16/06/2023
|
HANAMAVVA SHIVASHANKARAGOUDA
|
1520003035WL006858
|
HANAMAVVA SHIVASHANKARAGOUDA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954608
|
|
HANAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-027-003/610
(MENEDAL)
|
1520003035NRG24160620230684348
|
16/06/2023
|
gouramma YAMANAPPA
|
1520003035WL006858
|
gouramma YAMANAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954559
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-027-003/610
(MENEDAL)
|
1520003035NRG24160620230684347
|
16/06/2023
|
YAMANAPPA HANAMAPPA
|
1520003035WL006858
|
YAMANAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954545
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-027-003/618
(MENEDAL)
|
1520003035NRG24160620230684350
|
16/06/2023
|
Kusamavva Somanagouda y
|
1520003035WL006858
|
Kusamavva Somanagouda y
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954560
|
|
KUSUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-027-003/618
(MENEDAL)
|
1520003035NRG24160620230684349
|
16/06/2023
|
Somanagouda yamanagouda
|
1520003035WL006858
|
Somanagouda yamanagouda
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954539
|
|
SOMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-027-003/674
(MENEDAL)
|
1520003035NRG24160620230684352
|
16/06/2023
|
CHOUDAPPA
|
1520003035WL006858
|
CHOUDAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954495
|
|
CHOUDAPPA SANKANALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-027-003/674
(MENEDAL)
|
1520003035NRG24160620230684353
|
16/06/2023
|
SHANTHAMMA
|
1520003035WL006858
|
SHANTHAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954538
|
|
SHANTHAMMA WO CHOUDAPPA SANKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-027-003/677
(MENEDAL)
|
1520003035NRG24160620230684354
|
16/06/2023
|
DODDAPPA
|
1520003035WL006858
|
DODDAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954535
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-027-003/677
(MENEDAL)
|
1520003035NRG24160620230684355
|
16/06/2023
|
laxmavva
|
1520003035WL006858
|
laxmavva
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954578
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-027-003/677
(MENEDAL)
|
1520003035NRG24160620230684356
|
16/06/2023
|
Timmappa
|
1520003035WL006858
|
Timmappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954588
|
|
TIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
94
|
KUSHTAGI
|
KN-20-003-027-003/678
(MENEDAL)
|
1520003035NRG24160620230684357
|
16/06/2023
|
HANAMAPPA
|
1520003035WL006858
|
HANAMAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954509
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUSHTAGI
|
KN-20-003-027-003/678
(MENEDAL)
|
1520003035NRG24160620230684358
|
16/06/2023
|
SHARANAMMA
|
1520003035WL006858
|
SHARANAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954557
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-027-003/682
(MENEDAL)
|
1520003035NRG24160620230684359
|
16/06/2023
|
SANNA HANUMESH
|
1520003035WL006858
|
SANNA HANUMESH
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954552
|
|
SANNA HANAMESH
|
AXIS BANK(607153)
|
|
97
|
KUSHTAGI
|
KN-20-003-027-003/684
(MENEDAL)
|
1520003035NRG24160620230684361
|
16/06/2023
|
Devamma
|
1520003035WL006858
|
Devamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954494
|
|
HULIGEMMA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-027-003/684
(MENEDAL)
|
1520003035NRG24160620230684362
|
16/06/2023
|
Yamanappa
|
1520003035WL006858
|
Yamanappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954511
|
|
YAMANAPPA SO HANUMAPPA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-027-003/685
(MENEDAL)
|
1520003035NRG24160620230684363
|
16/06/2023
|
PAVADEMMA
|
1520003035WL006858
|
PAVADEMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954508
|
|
PAVADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-027-003/686
(MENEDAL)
|
1520003035NRG24160620230684364
|
16/06/2023
|
DODDAMMA
|
1520003035WL006858
|
DODDAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954492
|
|
DODDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-027-003/686
(MENEDAL)
|
1520003035NRG24160620230684365
|
16/06/2023
|
holiyamma
|
1520003035WL006858
|
holiyamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954591
|
|
HOLIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-027-003/688
(MENEDAL)
|
1520003035NRG24160620230684366
|
16/06/2023
|
DYAMAVVA
|
1520003035WL006858
|
DYAMAVVA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954541
|
|
DYAMAVVA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUSHTAGI
|
KN-20-003-027-003/688
(MENEDAL)
|
1520003035NRG24160620230684367
|
16/06/2023
|
hanamantha
|
1520003035WL006858
|
hanamantha
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954583
|
|
HANAMANTAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-027-003/76
(MENEDAL)
|
1520003035NRG24160620230684369
|
16/06/2023
|
DYAMMAVVA
|
1520003035WL006858
|
DYAMMAVVA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954499
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-027-003/76
(MENEDAL)
|
1520003035NRG24160620230684370
|
16/06/2023
|
Ningamma
|
1520003035WL006858
|
Ningamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954589
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-027-003/76
(MENEDAL)
|
1520003035NRG24160620230684368
|
16/06/2023
|
Sharanagouda Balangoud
|
1520003035WL006858
|
Sharanagouda Balangoud
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954487
|
|
SHARANGOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-027-003/77
(MENEDAL)
|
1520003035NRG24160620230684373
|
16/06/2023
|
GANAGAMMA
|
1520003035WL006858
|
GANAGAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954576
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-027-003/77
(MENEDAL)
|
1520003035NRG24160620230684372
|
16/06/2023
|
GANGAMMA Maregoud
|
1520003035WL006858
|
GANGAMMA Maregoud
|
00652
|
PKGB0010836
|
1800
|
1800
|
Rejected
|
27/06/2023
|
|
2813954596
|
Account closed
|
|
|
|
109
|
KUSHTAGI
|
KN-20-003-027-003/77
(MENEDAL)
|
1520003035NRG24160620230684371
|
16/06/2023
|
Maregoud Balangoud
|
1520003035WL006858
|
Maregoud Balangoud
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954488
|
|
MAREGOUDA BALANGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUSHTAGI
|
KN-20-003-027-003/80
(MENEDAL)
|
1520003035NRG24160620230684375
|
16/06/2023
|
BASAVARAJ
|
1520003035WL006858
|
BASAVARAJ
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954549
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUSHTAGI
|
KN-20-003-027-003/81
(MENEDAL)
|
1520003035NRG24160620230684376
|
16/06/2023
|
Parvathemma
|
1520003035WL006858
|
Parvathemma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954582
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-027-003/88
(MENEDAL)
|
1520003035NRG24160620230684377
|
16/06/2023
|
Sharanamma
|
1520003035WL006858
|
Sharanamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954563
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-027-003/89
(MENEDAL)
|
1520003035NRG24160620230684383
|
16/06/2023
|
LAXMI
|
1520003035WL006858
|
LAXMI
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954564
|
|
MS KAVITA RAMAPPA TALLUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUSHTAGI
|
KN-20-003-027-003/89
(MENEDAL)
|
1520003035NRG24160620230684381
|
16/06/2023
|
Shavavva
|
1520003035WL006858
|
Shavavva
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954479
|
|
SHARADA DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-027-003/89
(MENEDAL)
|
1520003035NRG24160620230684382
|
16/06/2023
|
Shivaprasadagouda
|
1520003035WL006858
|
Shivaprasadagouda
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954544
|
|
SHIVAPRASADGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUSHTAGI
|
KN-20-003-027-003/962
(MENEDAL)
|
1520003035NRG24160620230684385
|
16/06/2023
|
SHARANAPPA
|
1520003035WL006858
|
SHARANAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954506
|
|
SHARANAPPA SO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
KUSHTAGI
|
KN-20-003-027-003/963
(MENEDAL)
|
1520003035NRG24160620230684387
|
16/06/2023
|
MALLAMMA
|
1520003035WL006858
|
MALLAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954581
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-027-003/963
(MENEDAL)
|
1520003035NRG24160620230684386
|
16/06/2023
|
MALLAPPA
|
1520003035WL006858
|
MALLAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954516
|
|
MALLAPPA SO HANAMAPPA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-027-003/964
(MENEDAL)
|
1520003035NRG24160620230684388
|
16/06/2023
|
HANAMAPPA
|
1520003035WL006858
|
HANAMAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954490
|
|
HANAMAPPA HANAMAPPA MARALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-027-003/964
(MENEDAL)
|
1520003035NRG24160620230684389
|
16/06/2023
|
mallamma
|
1520003035WL006858
|
mallamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954577
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-027-003/965
(MENEDAL)
|
1520003035NRG24160620230684391
|
16/06/2023
|
Huligemma
|
1520003035WL006858
|
Huligemma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954594
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
122
|
KUSHTAGI
|
KN-20-003-027-003/965
(MENEDAL)
|
1520003035NRG24160620230684390
|
16/06/2023
|
MANJUNATHA
|
1520003035WL006858
|
MANJUNATHA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954521
|
|
MANJUNATHA PATIL URF POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-027-003/967
(MENEDAL)
|
1520003035NRG24160620230684392
|
16/06/2023
|
DURAGAPPA
|
1520003035WL006858
|
DURAGAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954483
|
|
DURAGAPPA SANKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KUSHTAGI
|
KN-20-003-027-003/967
(MENEDAL)
|
1520003035NRG24160620230684393
|
16/06/2023
|
SHANKRAPPA
|
1520003035WL006858
|
SHANKRAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954501
|
|
SHANKARAPPA SANKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KUSHTAGI
|
KN-20-003-027-003/968
(MENEDAL)
|
1520003035NRG24160620230684395
|
16/06/2023
|
Malamma
|
1520003035WL006858
|
Malamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954605
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-027-003/968
(MENEDAL)
|
1520003035NRG24160620230684394
|
16/06/2023
|
SHARANAPPA
|
1520003035WL006858
|
SHARANAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954489
|
|
SHARANAPPA BIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-027-003/969
(MENEDAL)
|
1520003035NRG24160620230684396
|
16/06/2023
|
DODDAPPA
|
1520003035WL006858
|
DODDAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954515
|
|
DODDAPPA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-027-003/969
(MENEDAL)
|
1520003035NRG24160620230684397
|
16/06/2023
|
duragamma
|
1520003035WL006858
|
duragamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954586
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-027-003/971
(MENEDAL)
|
1520003035NRG24160620230684398
|
16/06/2023
|
KUNTEPPA
|
1520003035WL006858
|
KUNTEPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954514
|
|
KUNTEPPA SO HANAMAPPA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-027-003/971
(MENEDAL)
|
1520003035NRG24160620230684399
|
16/06/2023
|
shankramma
|
1520003035WL006858
|
shankramma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954585
|
|
SHANKRAMMAWOKUNTEPPA KOMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-027-003/973
(MENEDAL)
|
1520003035NRG24160620230684400
|
16/06/2023
|
BASAVARAJ
|
1520003035WL006858
|
BASAVARAJ
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954486
|
|
BASAVRAJA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-027-003/973
(MENEDAL)
|
1520003035NRG24160620230684401
|
16/06/2023
|
DEVAMMA
|
1520003035WL006858
|
DEVAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954570
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-027-003/974
(MENEDAL)
|
1520003035NRG24160620230684402
|
16/06/2023
|
RATHNAMMA
|
1520003035WL006858
|
RATHNAMMA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954546
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-027-003/976
(MENEDAL)
|
1520003035NRG24160620230684403
|
16/06/2023
|
Duragappa
|
1520003035WL006858
|
Duragappa
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954590
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-027-003/977
(MENEDAL)
|
1520003035NRG24160620230684404
|
16/06/2023
|
MALLAPPA
|
1520003035WL006858
|
MALLAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954491
|
|
MALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KUSHTAGI
|
KN-20-003-027-003/978
(MENEDAL)
|
1520003035NRG24160620230684407
|
16/06/2023
|
Balamma
|
1520003035WL006858
|
Balamma
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954524
|
|
BALAMMA WO NIRUPADEPPA SANKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-027-003/978
(MENEDAL)
|
1520003035NRG24160620230684406
|
16/06/2023
|
NIRUPADHI
|
1520003035WL006858
|
NIRUPADHI
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954550
|
|
NIRUPADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-027-003/979
(MENEDAL)
|
1520003035NRG24160620230684408
|
16/06/2023
|
ESHAPPA
|
1520003035WL006858
|
ESHAPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954547
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-027-003/979
(MENEDAL)
|
1520003035NRG24160620230684409
|
16/06/2023
|
Nirmala
|
1520003035WL006858
|
Nirmala
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954543
|
|
NIRMALA ESHAPPA NIDASHESI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUSHTAGI
|
KN-20-003-027-003/980
(MENEDAL)
|
1520003035NRG24160620230684410
|
16/06/2023
|
NIRIADHEPPA
|
1520003035WL006858
|
NIRIADHEPPA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954519
|
|
NIRUPADEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUSHTAGI
|
KN-20-003-027-003/980
(MENEDAL)
|
1520003035NRG24160620230684411
|
16/06/2023
|
SHANTHAMMA
|
1520003035WL006858
|
SHANTHAMMA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954592
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-027-003/981
(MENEDAL)
|
1520003035NRG24160620230684413
|
16/06/2023
|
hanamanth
|
1520003035WL006858
|
hanamanth
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954542
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-027-003/981
(MENEDAL)
|
1520003035NRG24160620230684412
|
16/06/2023
|
PAKIRAPPA
|
1520003035WL006858
|
PAKIRAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954500
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUSHTAGI
|
KN-20-003-027-003/982
(MENEDAL)
|
1520003035NRG24160620230684415
|
16/06/2023
|
BALAMMA
|
1520003035WL006858
|
BALAMMA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954512
|
|
BALAMMA WO GIDDAPPA KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUSHTAGI
|
KN-20-003-027-003/982
(MENEDAL)
|
1520003035NRG24160620230684414
|
16/06/2023
|
GIDDAPPA
|
1520003035WL006858
|
GIDDAPPA
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954482
|
|
HIREGUNDAPPA BUKANATTI URF KATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-027-003/996
(MENEDAL)
|
1520003035NRG24160620230684416
|
16/06/2023
|
Yamanapa
|
1520003035WL006858
|
Yamanapa
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954569
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-027-003/997
(MENEDAL)
|
1520003035NRG24160620230684417
|
16/06/2023
|
PANDURANGA
|
1520003035WL006858
|
PANDURANGA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954566
|
|
PANDURANGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-027-003/997
(MENEDAL)
|
1520003035NRG24160620230684418
|
16/06/2023
|
SHASHIKALA
|
1520003035WL006858
|
SHASHIKALA
|
00652
|
PKGB0010836
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954567
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239400
|
239400
|
|
|
|
|
|
|
|
|
149
|
KUSHTAGI
|
KN-20-003-027-003/101
(MENEDAL)
|
1520003035NRG24160620230684264
|
16/06/2023
|
KANTEPPA Ramangoud
|
1520003035WL006858
|
KANTEPPA Ramangoud
|
00652
|
PKGB0010974
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954615
|
|
KANTEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-027-003/137
(MENEDAL)
|
1520003035NRG24160620230684309
|
16/06/2023
|
shanthamma
|
1520003035WL006858
|
shanthamma
|
00652
|
PKGB0010974
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954470
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
KUSHTAGI
|
KN-20-003-027-003/88
(MENEDAL)
|
1520003035NRG24160620230684378
|
16/06/2023
|
HANUMAPPA TIMMANNA
|
1520003035WL006858
|
HANUMAPPA TIMMANNA
|
00652
|
PKGB0010974
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2813954616
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
152
|
KUSHTAGI
|
KN-20-003-027-003/179
(MENEDAL)
|
1520003035NRG24160620230684318
|
16/06/2023
|
Devamma
|
1520003035WL006858
|
Devamma
|
00666
|
IDFB0080353
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2813954469
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265200
|
265200
|
|
|
|
|
|
|
|