|
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-20-003-018-008/1195
(BIJAKAL)
|
1520003018NRG24120120241312117
|
12/01/2024
|
Ganagamma
|
1520003018WL021461
|
Ganagamma
|
00078
|
CNRB0006188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741488059
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/1195
(BIJAKAL)
|
1520003018NRG24120120241312116
|
12/01/2024
|
Manjuntha
|
1520003018WL021461
|
Manjuntha
|
00078
|
CNRB0006188
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741488060
|
|
MR MANJUNATH BASAVANTAPPA GUJAMAGADI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/1206
(BIJAKAL)
|
1520003018NRG24120120241312118
|
12/01/2024
|
sharanappa
|
1520003018WL021461
|
sharanappa
|
00078
|
CNRB0006188
|
632
|
632
|
Processed
|
13/03/2024
|
|
1741488061
|
|
Sharanappa .
|
IDFC BANK LIMITED(608117)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/1245
(BIJAKAL)
|
1520003018NRG24120120241312119
|
12/01/2024
|
CHANNAMALLAPPA
|
1520003018WL021461
|
CHANNAMALLAPPA
|
00078
|
CNRB0006188
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488054
|
|
CHANNAMALLAPPA KARICHANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/1269
(BIJAKAL)
|
1520003018NRG24120120241312124
|
12/01/2024
|
GOURAMMA
|
1520003018WL021461
|
GOURAMMA
|
00078
|
CNRB0006188
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488062
|
|
GOURAMMA YALLAPPA HALEGOUDRU
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/1245
(BIJAKAL)
|
1520003018NRG24120120241312120
|
12/01/2024
|
SHASHIKAL
|
1520003018WL021461
|
SHASHIKAL
|
00415
|
SBIN0017863
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488063
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/1326
(BIJAKAL)
|
1520003018NRG24120120241312126
|
12/01/2024
|
Karabasappa
|
1520003018WL021461
|
Karabasappa
|
00415
|
SBIN0017863
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741488056
|
|
Karabasappa Vankalakunti
|
IDFC BANK LIMITED(608117)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/166
(BIJAKAL)
|
1520003018NRG24120120241312129
|
12/01/2024
|
annapurn
|
1520003018WL021461
|
annapurn
|
00415
|
SBIN0017863
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488066
|
|
MRS ANNPURNA WO SHARANAPPA TALUGERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/184
(BIJAKAL)
|
1520003018NRG24120120241312130
|
12/01/2024
|
Balappa
|
1520003018WL021461
|
Balappa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488065
|
|
MR BALAPPA G BHOVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/184
(BIJAKAL)
|
1520003018NRG24120120241312131
|
12/01/2024
|
yallamma
|
1520003018WL021461
|
yallamma
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488064
|
|
YALLAVVA BALAPPA BHOVI
|
IDFC BANK LIMITED(608117)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/265
(BIJAKAL)
|
1520003018NRG24120120241312136
|
12/01/2024
|
Sharanappa
|
1520003018WL021461
|
Sharanappa
|
00415
|
SBIN0017863
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1741488057
|
|
Sharanappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/297
(BIJAKAL)
|
1520003018NRG24120120241312143
|
12/01/2024
|
Beemavva
|
1520003018WL021461
|
Beemavva
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488010
|
|
BHEEMAVVA GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/297
(BIJAKAL)
|
1520003018NRG24120120241312142
|
12/01/2024
|
MALLAPPA
|
1520003018WL021461
|
MALLAPPA
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741488009
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/30
(BIJAKAL)
|
1520003018NRG24120120241312144
|
12/01/2024
|
Siddappa
|
1520003018WL021461
|
Siddappa
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
14/03/2024
|
|
1741488058
|
|
Siddappa Jaggali
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-008/806
(BIJAKAL)
|
1520003018NRG24120120241312159
|
12/01/2024
|
Sangamesha
|
1520003018WL021461
|
Sangamesha
|
00415
|
SBIN0017863
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741488011
|
|
SANGAMESH GUJAMANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/979
(BIJAKAL)
|
1520003018NRG24120120241312163
|
12/01/2024
|
savitri
|
1520003018WL021461
|
savitri
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488055
|
|
SAVITHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/562
(BIJAKAL)
|
1520003018NRG24120120241312155
|
12/01/2024
|
Baramanna
|
1520003018WL021461
|
Baramanna
|
00434
|
SYNB0001811
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488053
|
|
BHARAMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/417
(BIJAKAL)
|
1520003018NRG24120120241312151
|
12/01/2024
|
Shantamma
|
1520003018WL021461
|
Shantamma
|
00468
|
UBIN0917559
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1741488052
|
|
Shantavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-018-008/1114
(BIJAKAL)
|
1520003018NRG24120120241312106
|
12/01/2024
|
sangappa
|
1520003018WL021461
|
sangappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488042
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-008/1114
(BIJAKAL)
|
1520003018NRG24120120241312107
|
12/01/2024
|
shanbavai
|
1520003018WL021461
|
shanbavai
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488026
|
|
Shambhavi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-008/115
(BIJAKAL)
|
1520003018NRG24120120241312108
|
12/01/2024
|
BALAVVA
|
1520003018WL021461
|
BALAVVA
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488014
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-008/115
(BIJAKAL)
|
1520003018NRG24120120241312109
|
12/01/2024
|
Nagaraj
|
1520003018WL021461
|
Nagaraj
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488033
|
|
NAGARAJ BACHANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-008/1165
(BIJAKAL)
|
1520003018NRG24120120241312110
|
12/01/2024
|
ayyappa
|
1520003018WL021461
|
ayyappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488021
|
|
AYYAPPA TALUGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-008/1165
(BIJAKAL)
|
1520003018NRG24120120241312111
|
12/01/2024
|
laxmi
|
1520003018WL021461
|
laxmi
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488032
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-008/1168
(BIJAKAL)
|
1520003018NRG24120120241312112
|
12/01/2024
|
basavaraj
|
1520003018WL021461
|
basavaraj
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488046
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-008/1171
(BIJAKAL)
|
1520003018NRG24120120241312113
|
12/01/2024
|
basappa
|
1520003018WL021461
|
basappa
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488047
|
|
Basappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-008/1177
(BIJAKAL)
|
1520003018NRG24120120241312114
|
12/01/2024
|
balappa
|
1520003018WL021461
|
balappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488045
|
|
BALAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-008/1177
(BIJAKAL)
|
1520003018NRG24120120241312115
|
12/01/2024
|
shantamma
|
1520003018WL021461
|
shantamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488044
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-008/1257
(BIJAKAL)
|
1520003018NRG24120120241312122
|
12/01/2024
|
Pradipa
|
1520003018WL021461
|
Pradipa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488035
|
|
PRADIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-008/1257
(BIJAKAL)
|
1520003018NRG24120120241312121
|
12/01/2024
|
suma
|
1520003018WL021461
|
suma
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488051
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-008/126
(BIJAKAL)
|
1520003018NRG24120120241312123
|
12/01/2024
|
yamanavva
|
1520003018WL021461
|
yamanavva
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741488019
|
|
YAMANAVVA NIRALUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-008/1326
(BIJAKAL)
|
1520003018NRG24120120241312125
|
12/01/2024
|
Basamma
|
1520003018WL021461
|
Basamma
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488041
|
|
BASAMMA VANKALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-008/166
(BIJAKAL)
|
1520003018NRG24120120241312128
|
12/01/2024
|
Sharanappa
|
1520003018WL021461
|
Sharanappa
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488020
|
|
SHARANAPPA TALUGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-008/193
(BIJAKAL)
|
1520003018NRG24120120241312132
|
12/01/2024
|
nagappa
|
1520003018WL021461
|
nagappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488022
|
|
NAGAPPA CHANNAPPA HADAPADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-018-008/193
(BIJAKAL)
|
1520003018NRG24120120241312133
|
12/01/2024
|
renavva
|
1520003018WL021461
|
renavva
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741488034
|
|
RENUKA WO NAGAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-008/204
(BIJAKAL)
|
1520003018NRG24120120241312135
|
12/01/2024
|
Gulappa
|
1520003018WL021461
|
Gulappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741488037
|
|
GULAMMA KUDLEPPA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-008/204
(BIJAKAL)
|
1520003018NRG24120120241312134
|
12/01/2024
|
kudlappa
|
1520003018WL021461
|
kudlappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488040
|
|
Kudleppa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-008/266
(BIJAKAL)
|
1520003018NRG24120120241312137
|
12/01/2024
|
gouramma
|
1520003018WL021461
|
gouramma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741488031
|
|
GOWRAMMA SANGAPPA ADIVEPPAGOWDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-008/266
(BIJAKAL)
|
1520003018NRG24120120241312138
|
12/01/2024
|
Veerabadrappa
|
1520003018WL021461
|
Veerabadrappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488049
|
|
VIRABHADRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-008/270
(BIJAKAL)
|
1520003018NRG24120120241312140
|
12/01/2024
|
annamma
|
1520003018WL021461
|
annamma
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488027
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-008/270
(BIJAKAL)
|
1520003018NRG24120120241312139
|
12/01/2024
|
Basavanthappa
|
1520003018WL021461
|
Basavanthappa
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741488023
|
|
BASANAGOUDA C POLICE PATIL
|
CANARA BANK(508532)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-008/270
(BIJAKAL)
|
1520003018NRG24120120241312141
|
12/01/2024
|
chandashekara
|
1520003018WL021461
|
chandashekara
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488012
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-008/318
(BIJAKAL)
|
1520003018NRG24120120241312145
|
12/01/2024
|
mariyavva
|
1520003018WL021461
|
mariyavva
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488050
|
|
Mariyamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-008/410
(BIJAKAL)
|
1520003018NRG24120120241312149
|
12/01/2024
|
Bhemavva
|
1520003018WL021461
|
Bhemavva
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488039
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-008/410
(BIJAKAL)
|
1520003018NRG24120120241312148
|
12/01/2024
|
shymavva
|
1520003018WL021461
|
shymavva
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488036
|
|
SOMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-008/417
(BIJAKAL)
|
1520003018NRG24120120241312150
|
12/01/2024
|
sangappa
|
1520003018WL021461
|
sangappa
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741488024
|
|
Sangappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUSHTAGI
|
KN-20-003-018-008/441
(BIJAKAL)
|
1520003018NRG24120120241312152
|
12/01/2024
|
Nirmal
|
1520003018WL021461
|
Nirmal
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741488043
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-008/501
(BIJAKAL)
|
1520003018NRG24120120241312153
|
12/01/2024
|
Basavaraj
|
1520003018WL021461
|
Basavaraj
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741488038
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-018-008/51
(BIJAKAL)
|
1520003018NRG24120120241312154
|
12/01/2024
|
ganamma
|
1520003018WL021461
|
ganamma
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488025
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-008/562
(BIJAKAL)
|
1520003018NRG24120120241312156
|
12/01/2024
|
Hanamavva
|
1520003018WL021461
|
Hanamavva
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741488030
|
|
HANAMANTAVVA KAMBLI
|
IDFC BANK LIMITED(608117)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-008/801
(BIJAKAL)
|
1520003018NRG24120120241312157
|
12/01/2024
|
SHARANAMMA ANGADI
|
1520003018WL021461
|
SHARANAMMA ANGADI
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488015
|
|
SHARANAMMA TULUGERI
|
CANARA BANK(508532)
|
|
52
|
KUSHTAGI
|
KN-20-003-018-008/806
(BIJAKAL)
|
1520003018NRG24120120241312160
|
12/01/2024
|
Annapurna
|
1520003018WL021461
|
Annapurna
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741488048
|
|
MRS ANNAPURANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUSHTAGI
|
KN-20-003-018-008/806
(BIJAKAL)
|
1520003018NRG24120120241312158
|
12/01/2024
|
Kumar
|
1520003018WL021461
|
Kumar
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
13/03/2024
|
|
1741488013
|
|
KUMARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-018-008/890
(BIJAKAL)
|
1520003018NRG24120120241312161
|
12/01/2024
|
Gyanappa
|
1520003018WL021461
|
Gyanappa
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1741488028
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-018-008/979
(BIJAKAL)
|
1520003018NRG24120120241312162
|
12/01/2024
|
Adesha
|
1520003018WL021461
|
Adesha
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1741488029
|
|
Adappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68888
|
68888
|
|
|
|
|
|
|
|
|
56
|
KUSHTAGI
|
KN-20-003-018-008/1343
(BIJAKAL)
|
1520003018NRG24120120241312127
|
12/01/2024
|
Akkamma
|
1520003018WL021461
|
Akkamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/03/2024
|
|
1741488018
|
|
AKKAMMA KAMMAR
|
IDFC BANK LIMITED(608117)
|
|
57
|
KUSHTAGI
|
KN-20-003-018-008/318
(BIJAKAL)
|
1520003018NRG24120120241312146
|
12/01/2024
|
Yamanavva
|
1520003018WL021461
|
Yamanavva
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1741488017
|
|
Yamanavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KUSHTAGI
|
KN-20-003-018-008/319
(BIJAKAL)
|
1520003018NRG24120120241312147
|
12/01/2024
|
Kariyappa
|
1520003018WL021461
|
Kariyappa
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/03/2024
|
|
1741488016
|
|
KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100804
|
100804
|
|
|
|
|
|
|
|