|
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
|
KUKNOOR
|
KN-20-004-025-002/383-A
(RAJOOR)
|
1520004025NRG24020520230136913
|
02/05/2023
|
shivaraddi
|
1520004025WL002178
|
shivaraddi
|
00415
|
SBIN0020213
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083781
|
|
MR SHIVARADDEPPA GULAPPA KAVALUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
KUKNOOR
|
KN-20-004-025-003/512-A
(RAJOOR)
|
1520004025NRG24020520230136935
|
02/05/2023
|
Malavva
|
1520004025WL002178
|
Malavva
|
00415
|
SBIN0020222
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083780
|
|
MRS MALAVVA MALAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-025-002/261
(RAJOOR)
|
1520004025NRG24020520230136881
|
02/05/2023
|
JAYASHRI
|
1520004025WL002177
|
JAYASHRI
|
00522
|
CNRB000PGB1
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083761
|
|
RENAKAPPA MADIWALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-025-003/239
(RAJOOR)
|
1520004025NRG24020520230136927
|
02/05/2023
|
Prabhuraj
|
1520004025WL002178
|
Prabhuraj
|
00522
|
CNRB000PGB1
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083799
|
|
PRABHURAJ MUTTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUKNOOR
|
KN-20-004-025-003/274
(RAJOOR)
|
1520004025NRG24020520230136931
|
02/05/2023
|
RAMAPPA
|
1520004025WL002178
|
RAMAPPA
|
00522
|
CNRB000PGB1
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083753
|
|
BASAVVA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-025-002/155-A
(RAJOOR)
|
1520004025NRG24010520230125038
|
02/05/2023
|
drakshayani
|
1520004025WL002048
|
drakshayani
|
00652
|
PKGB0010797
|
300
|
300
|
Processed
|
24/05/2023
|
|
1818083786
|
|
DRAKSHAYINI SHASHIDHARAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUKNOOR
|
KN-20-004-025-002/1954-A
(RAJOOR)
|
1520004025NRG24020520230136876
|
02/05/2023
|
Huligevva
|
1520004025WL002177
|
Huligevva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083816
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-025-002/1959-A
(RAJOOR)
|
1520004025NRG24020520230136877
|
02/05/2023
|
Bibeejan
|
1520004025WL002177
|
Bibeejan
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083768
|
|
BIBIJAN WO KASIMSAB KOLAKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-025-002/1959-A
(RAJOOR)
|
1520004025NRG24020520230136878
|
02/05/2023
|
Kasimasab
|
1520004025WL002177
|
Kasimasab
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083763
|
|
KASIMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-025-002/204
(RAJOOR)
|
1520004025NRG24020520230136879
|
02/05/2023
|
Laxmavva
|
1520004025WL002177
|
Laxmavva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083813
|
|
LAXMAVVA N GONDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-025-002/261
(RAJOOR)
|
1520004025NRG24020520230136880
|
02/05/2023
|
JAYASHRI
|
1520004025WL002177
|
JAYASHRI
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083760
|
|
JAYASHRI WO RENAKAPPA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-025-002/299-A
(RAJOOR)
|
1520004025NRG24020520230136882
|
02/05/2023
|
Fakerrsab
|
1520004025WL002177
|
Fakerrsab
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083771
|
|
MR FAKEERASAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUKNOOR
|
KN-20-004-025-002/299-A
(RAJOOR)
|
1520004025NRG24020520230136883
|
02/05/2023
|
Haisna Begam
|
1520004025WL002177
|
Haisna Begam
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083772
|
|
HASINABEGAM
|
BANK OF BARODA(606985)
|
|
14
|
KUKNOOR
|
KN-20-004-025-002/299-A
(RAJOOR)
|
1520004025NRG24020520230136884
|
02/05/2023
|
Piravva
|
1520004025WL002177
|
Piravva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083758
|
|
PEERAVVA WO MABUSAB NURABASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUKNOOR
|
KN-20-004-025-002/383
(RAJOOR)
|
1520004025NRG24020520230136912
|
02/05/2023
|
Goolappa
|
1520004025WL002178
|
Goolappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083798
|
|
GULLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-025-002/383-B
(RAJOOR)
|
1520004025NRG24020520230136915
|
02/05/2023
|
basavaraj
|
1520004025WL002178
|
basavaraj
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
25/05/2023
|
|
1818083790
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUKNOOR
|
KN-20-004-025-002/427
(RAJOOR)
|
1520004025NRG24020520230136886
|
02/05/2023
|
Mailarappa
|
1520004025WL002177
|
Mailarappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083814
|
|
MYLARAPPA MALLAPAPA GONDI RAJUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-025-002/427
(RAJOOR)
|
1520004025NRG24020520230136885
|
02/05/2023
|
Sharanavva
|
1520004025WL002177
|
Sharanavva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083779
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-025-002/46
(RAJOOR)
|
1520004025NRG24020520230136887
|
02/05/2023
|
Chandbee
|
1520004025WL002177
|
Chandbee
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083806
|
|
CHANDABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-025-002/46
(RAJOOR)
|
1520004025NRG24020520230136888
|
02/05/2023
|
Chandbee
|
1520004025WL002177
|
Chandbee
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083769
|
|
SHABBIRASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-025-002/46
(RAJOOR)
|
1520004025NRG24020520230136889
|
02/05/2023
|
Mabusab
|
1520004025WL002177
|
Mabusab
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083759
|
|
MABUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-025-002/92
(RAJOOR)
|
1520004025NRG24020520230136890
|
02/05/2023
|
LALITha
|
1520004025WL002177
|
LALITha
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083756
|
|
LALITAVVA WO SHEKHAPPA ARAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-025-002/92
(RAJOOR)
|
1520004025NRG24020520230136892
|
02/05/2023
|
Sharanappa
|
1520004025WL002177
|
Sharanappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083788
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-025-002/92
(RAJOOR)
|
1520004025NRG24020520230136891
|
02/05/2023
|
shekappa
|
1520004025WL002177
|
shekappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083789
|
|
SHEKHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-025-003/10-D
(RAJOOR)
|
1520004025NRG24020520230136893
|
02/05/2023
|
Iravva
|
1520004025WL002177
|
Iravva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083808
|
|
IRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-025-003/1001
(RAJOOR)
|
1520004025NRG24020520230136916
|
02/05/2023
|
Shivaraddi
|
1520004025WL002178
|
Shivaraddi
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083802
|
|
SHIVREDEPPA ADOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-025-003/102-A
(RAJOOR)
|
1520004025NRG24020520230136918
|
02/05/2023
|
Husenba B
|
1520004025WL002178
|
Husenba B
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083775
|
|
HUSEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-025-003/102-A
(RAJOOR)
|
1520004025NRG24020520230136917
|
02/05/2023
|
Malksab
|
1520004025WL002178
|
Malksab
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083773
|
|
MALLAKASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-025-003/111-D
(RAJOOR)
|
1520004025NRG24020520230136894
|
02/05/2023
|
Renuka
|
1520004025WL002177
|
Renuka
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083815
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-025-003/1119-A
(RAJOOR)
|
1520004025NRG24020520230136920
|
02/05/2023
|
Basappa
|
1520004025WL002178
|
Basappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083776
|
|
BASAPPA CHANAPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-025-003/1119-A
(RAJOOR)
|
1520004025NRG24020520230136919
|
02/05/2023
|
Sangavva
|
1520004025WL002178
|
Sangavva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083767
|
|
SANGAVVA WO BASAPPA CHANAPANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-025-003/1502
(RAJOOR)
|
1520004025NRG24020520230136895
|
02/05/2023
|
huligevva
|
1520004025WL002177
|
huligevva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083804
|
|
HULIGEVVA HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-025-003/1502
(RAJOOR)
|
1520004025NRG24020520230136896
|
02/05/2023
|
punda
|
1520004025WL002177
|
punda
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083757
|
|
MR PUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUKNOOR
|
KN-20-004-025-003/169
(RAJOOR)
|
1520004025NRG24020520230136921
|
02/05/2023
|
Sharanappa
|
1520004025WL002178
|
Sharanappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083797
|
|
MR SHARANAPPA KOPPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUKNOOR
|
KN-20-004-025-003/169
(RAJOOR)
|
1520004025NRG24020520230136922
|
02/05/2023
|
Suvarnavva
|
1520004025WL002178
|
Suvarnavva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083770
|
|
SUVARNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-025-003/170
(RAJOOR)
|
1520004025NRG24020520230136923
|
02/05/2023
|
Gavisiddappa
|
1520004025WL002178
|
Gavisiddappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083785
|
|
GAVISIDDAPPA SO YALLAPPA MOTAMMANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-025-003/170
(RAJOOR)
|
1520004025NRG24020520230136924
|
02/05/2023
|
Sharanamma
|
1520004025WL002178
|
Sharanamma
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083794
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-025-003/212-A
(RAJOOR)
|
1520004025NRG24020520230136897
|
02/05/2023
|
Tejashvini
|
1520004025WL002177
|
Tejashvini
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083762
|
|
TEJASHVINI HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUKNOOR
|
KN-20-004-025-003/212-B
(RAJOOR)
|
1520004025NRG24020520230136898
|
02/05/2023
|
Chennappa
|
1520004025WL002177
|
Chennappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083803
|
|
CHENNAPPA SHIVAPPA HOSAMANI ADUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-025-003/2262
(RAJOOR)
|
1520004025NRG24020520230136899
|
02/05/2023
|
Iranna
|
1520004025WL002177
|
Iranna
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083782
|
|
IRANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-025-003/237
(RAJOOR)
|
1520004025NRG24020520230136926
|
02/05/2023
|
Savita
|
1520004025WL002178
|
Savita
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083777
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-025-003/237
(RAJOOR)
|
1520004025NRG24020520230136925
|
02/05/2023
|
Shivamma
|
1520004025WL002178
|
Shivamma
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083807
|
|
VEERANAGOUDA S MUTTAL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
43
|
KUKNOOR
|
KN-20-004-025-003/239
(RAJOOR)
|
1520004025NRG24020520230136928
|
02/05/2023
|
Prabhuraj
|
1520004025WL002178
|
Prabhuraj
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083800
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-025-003/24
(RAJOOR)
|
1520004025NRG24020520230136929
|
02/05/2023
|
Galevva
|
1520004025WL002178
|
Galevva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083784
|
|
GALEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-025-003/274
(RAJOOR)
|
1520004025NRG24020520230136930
|
02/05/2023
|
RAMAPPA
|
1520004025WL002178
|
RAMAPPA
|
00652
|
PKGB0010797
|
90
|
90
|
Processed
|
24/05/2023
|
|
1818083752
|
|
RAMAPPA SO SIDDAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-025-003/274
(RAJOOR)
|
1520004025NRG24020520230136932
|
02/05/2023
|
Shivappa
|
1520004025WL002178
|
Shivappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083778
|
|
SHIVAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-025-003/303
(RAJOOR)
|
1520004025NRG24020520230136933
|
02/05/2023
|
peerasab
|
1520004025WL002178
|
peerasab
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083801
|
|
PEERASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUKNOOR
|
KN-20-004-025-003/323
(RAJOOR)
|
1520004025NRG24020520230136900
|
02/05/2023
|
Ramappa
|
1520004025WL002177
|
Ramappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083754
|
|
RAMAPPA SO BARATHAPPA MANDALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-025-003/323
(RAJOOR)
|
1520004025NRG24020520230136901
|
02/05/2023
|
Ramappa
|
1520004025WL002177
|
Ramappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083755
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-025-003/37
(RAJOOR)
|
1520004025NRG24020520230136934
|
02/05/2023
|
Balappa
|
1520004025WL002178
|
Balappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083791
|
|
BALAPPA HANUMASAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-025-003/5-A
(RAJOOR)
|
1520004025NRG24020520230136902
|
02/05/2023
|
bharamappa
|
1520004025WL002177
|
bharamappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083812
|
|
BHARAMAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-025-003/5-A
(RAJOOR)
|
1520004025NRG24020520230136903
|
02/05/2023
|
girijavva
|
1520004025WL002177
|
girijavva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083805
|
|
GIRIJAVVA BHARAMAPPA DODDAMANI ADR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-025-003/525
(RAJOOR)
|
1520004025NRG24020520230136936
|
02/05/2023
|
SHARANAVVA
|
1520004025WL002178
|
SHARANAVVA
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083783
|
|
SHARANAVVA WO VIRUPAXAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-025-003/525
(RAJOOR)
|
1520004025NRG24020520230136937
|
02/05/2023
|
Verupakshappa
|
1520004025WL002178
|
Verupakshappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083774
|
|
VEERAPAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-025-003/541-D
(RAJOOR)
|
1520004025NRG24020520230136939
|
02/05/2023
|
Paravati
|
1520004025WL002178
|
Paravati
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083817
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-025-003/63-A
(RAJOOR)
|
1520004025NRG24020520230136940
|
02/05/2023
|
Shanathaveearayya
|
1520004025WL002178
|
Shanathaveearayya
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083810
|
|
SHANTHAVEERAYYA SHAKRAYYA GANACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-025-003/7
(RAJOOR)
|
1520004025NRG24020520230136941
|
02/05/2023
|
Mahantegevva
|
1520004025WL002178
|
Mahantegevva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083750
|
|
MATENGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-025-003/7
(RAJOOR)
|
1520004025NRG24020520230136942
|
02/05/2023
|
prabhuraj
|
1520004025WL002178
|
prabhuraj
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083818
|
|
PRABHURAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-025-003/72
(RAJOOR)
|
1520004025NRG24020520230136943
|
02/05/2023
|
Veeramma
|
1520004025WL002178
|
Veeramma
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083787
|
|
VEERAMMA WO VERRABHADRAYYA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-025-003/8
(RAJOOR)
|
1520004025NRG24020520230136904
|
02/05/2023
|
Renavva
|
1520004025WL002177
|
Renavva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083811
|
|
RENAVVA D DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-025-003/87
(RAJOOR)
|
1520004025NRG24020520230136944
|
02/05/2023
|
Shivamma
|
1520004025WL002178
|
Shivamma
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083795
|
|
MRS SHIVAMMA MOTAMMANAVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUKNOOR
|
KN-20-004-025-003/89
(RAJOOR)
|
1520004025NRG24020520230136946
|
02/05/2023
|
Devappa
|
1520004025WL002178
|
Devappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083796
|
|
DEVAPPA R SHIRUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-025-003/89
(RAJOOR)
|
1520004025NRG24020520230136945
|
02/05/2023
|
Lalitavva
|
1520004025WL002178
|
Lalitavva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083764
|
|
LALITAVVA DEVAPPA SHIROOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUKNOOR
|
KN-20-004-025-003/9
(RAJOOR)
|
1520004025NRG24020520230136906
|
02/05/2023
|
Laxmavva
|
1520004025WL002177
|
Laxmavva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083809
|
|
LAKSHMAVVA YAMUNAPPA BEVINAKATTI AD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-025-003/95
(RAJOOR)
|
1520004025NRG24020520230136908
|
02/05/2023
|
Mahadevi
|
1520004025WL002177
|
Mahadevi
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083765
|
|
MAHADEVI WO MALLAPPA MURLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUKNOOR
|
KN-20-004-025-003/95
(RAJOOR)
|
1520004025NRG24020520230136907
|
02/05/2023
|
Mallappa
|
1520004025WL002177
|
Mallappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083793
|
|
MALLAPPA CHANNAPPA MURLAPUR ADUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-025-003/95
(RAJOOR)
|
1520004025NRG24020520230136909
|
02/05/2023
|
Veerappa
|
1520004025WL002177
|
Veerappa
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083766
|
|
VEERANNA M MURLAPUR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
68
|
KUKNOOR
|
KN-20-004-025-003/96
(RAJOOR)
|
1520004025NRG24020520230136911
|
02/05/2023
|
Lalitavva
|
1520004025WL002177
|
Lalitavva
|
00652
|
PKGB0010797
|
100
|
100
|
Processed
|
24/05/2023
|
|
1818083792
|
|
LALITAVVA VIRUPAXAPPA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-025-003/96
(RAJOOR)
|
1520004025NRG24020520230136910
|
02/05/2023
|
Veerupaxappa
|
1520004025WL002177
|
Veerupaxappa
|
00652
|
PKGB0010797
|
90
|
90
|
Processed
|
24/05/2023
|
|
1818083751
|
|
VIRUPAKSHAPPA SO KALAKAPPA KOPPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7080
|
7080
|
|
|
|
|
|
|
|