|
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-15-008-011-001/1045
()
|
1515008011NRG23310520220484806
|
31/05/2022
|
Devindramma
|
1515008011WL007001
|
Devindramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944105
|
|
DEVINDRAMMA GOVINDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1087
()
|
1515008011NRG23310520220485986
|
31/05/2022
|
Ratnamma
|
1515008011WL007024
|
Ratnamma
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123944122
|
|
RATNAMMA WO YANKAPPA KASHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1161
()
|
1515008011NRG23310520220484807
|
31/05/2022
|
Amblamma
|
1515008011WL007001
|
Amblamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944101
|
|
AMALAMMA W O BASAVARAJ KASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1198
()
|
1515008011NRG23310520220485987
|
31/05/2022
|
Shantamma
|
1515008011WL007024
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944103
|
|
SHANTAMMA SHARNAPPA DHORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1201
()
|
1515008011NRG23310520220485988
|
31/05/2022
|
Basha
|
1515008011WL007024
|
Basha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944081
|
|
Mr. ABDULABHASH S/O KHAJASAB DORANAHALL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1201
()
|
1515008011NRG23310520220485989
|
31/05/2022
|
Basha
|
1515008011WL007024
|
Basha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944109
|
|
MAKTUMBI ABDULBASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/125
()
|
1515008011NRG23310520220485990
|
31/05/2022
|
Homanna
|
1515008011WL007024
|
Homanna
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123944080
|
|
OMKARAN AMBANNA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1280
()
|
1515008011NRG23310520220485993
|
31/05/2022
|
NINGAMMA BHIMASHANKAR
|
1515008011WL007024
|
NINGAMMA BHIMASHANKAR
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123944088
|
|
NINGAMMA BHIMSHANKAR GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/13
()
|
1515008011NRG23310520220485994
|
31/05/2022
|
Vijaykumar
|
1515008011WL007024
|
Vijaykumar
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944098
|
|
TARABEE IBRAHIM KADAPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1367
()
|
1515008011NRG23310520220485995
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123944077
|
|
MALLAMMA IRANNA DHROI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1387
()
|
1515008011NRG23310520220485997
|
31/05/2022
|
KHASIMBI
|
1515008011WL007024
|
KHASIMBI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944133
|
|
KASIMBEE DASTAGEER SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/141
()
|
1515008011NRG23310520220485998
|
31/05/2022
|
Shantamma
|
1515008011WL007024
|
Shantamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123944132
|
|
SHANTAMMA D HOTHPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1432
()
|
1515008011NRG23310520220484808
|
31/05/2022
|
Adivemma
|
1515008011WL007001
|
Adivemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944125
|
|
ADIVEMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1463
()
|
1515008011NRG23310520220486000
|
31/05/2022
|
Hanamant
|
1515008011WL007024
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944078
|
|
HANMANT HUSUNAPPA DORIGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1511
()
|
1515008011NRG23310520220486002
|
31/05/2022
|
Hanmant Vijaylaxmi
|
1515008011WL007024
|
Hanmant Vijaylaxmi
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123944079
|
|
Mr. HANAMANTHRAY S/O RANGAPPA SHAHAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1511
()
|
1515008011NRG23310520220486003
|
31/05/2022
|
Vijaylaxmi
|
1515008011WL007024
|
Vijaylaxmi
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123944075
|
|
VIJAYLAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1538
()
|
1515008011NRG23310520220486004
|
31/05/2022
|
YALLAMMA BHIMASHA
|
1515008011WL007024
|
YALLAMMA BHIMASHA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944082
|
|
BHIMASH ANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1553
()
|
1515008011NRG23310520220486005
|
31/05/2022
|
SHANTAMMA
|
1515008011WL007024
|
SHANTAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944072
|
|
SHANTAMMA NARAYANA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1554
()
|
1515008011NRG23310520220486006
|
31/05/2022
|
HUSSAINBEE
|
1515008011WL007024
|
HUSSAINBEE
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944120
|
|
HUSSAIN BEE W O AZIZ BASHA ARJUNGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1565
()
|
1515008011NRG23310520220486007
|
31/05/2022
|
SAIBANNA TAYAMMA
|
1515008011WL007024
|
SAIBANNA TAYAMMA
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123944076
|
|
SAIBANNA SHIVAPPA DORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1565
()
|
1515008011NRG23310520220486008
|
31/05/2022
|
TAYAMMA
|
1515008011WL007024
|
TAYAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944095
|
|
TAYAMMA SAYABANNA DHORI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1651
()
|
1515008011NRG23310520220484811
|
31/05/2022
|
SHASHIKUMAR
|
1515008011WL007001
|
SHASHIKUMAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944102
|
|
SHASHIKUMAR BHAGAVANRAY MALAGOND DORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1754
()
|
1515008011NRG23310520220486010
|
31/05/2022
|
Devappa
|
1515008011WL007024
|
Devappa
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123944119
|
|
DEVINDRAPPA KYATANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1772
()
|
1515008011NRG23310520220486011
|
31/05/2022
|
Shivappa
|
1515008011WL007024
|
Shivappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944071
|
|
SHIVAPPA S O BHIMARAYA KWANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1851
()
|
1515008011NRG23310520220486013
|
31/05/2022
|
Kantappa
|
1515008011WL007024
|
Kantappa
|
00652
|
PKGB0011042
|
309
|
309
|
Processed
|
08/06/2022
|
|
2123944108
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1851
()
|
1515008011NRG23310520220486014
|
31/05/2022
|
Kantappa Laxmi
|
1515008011WL007024
|
Kantappa Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944113
|
|
LAKSHMEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1993
()
|
1515008011NRG23310520220486016
|
31/05/2022
|
Gudumabi
|
1515008011WL007024
|
Gudumabi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944115
|
|
GUDUMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/2044
()
|
1515008011NRG23310520220484812
|
31/05/2022
|
Basavaraj
|
1515008011WL007001
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944110
|
|
Mr. BASAVARAJ MAHADEVAPPA KASHETTY
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/2124
()
|
1515008011NRG23310520220486021
|
31/05/2022
|
Radhika
|
1515008011WL007024
|
Radhika
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944106
|
|
RADHIKA TULUJARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/247
()
|
1515008011NRG23310520220486054
|
31/05/2022
|
KAMALAMMA
|
1515008011WL007024
|
KAMALAMMA
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123944131
|
|
KAMALAMMA PARMANNA ANDELI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/262
()
|
1515008011NRG23310520220486073
|
31/05/2022
|
ANANTAMM
|
1515008011WL007024
|
ANANTAMM
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123944112
|
|
ANANTAMMA GANGAPPA KASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/262
()
|
1515008011NRG23310520220486072
|
31/05/2022
|
GANGAPPA
|
1515008011WL007024
|
GANGAPPA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123944130
|
|
Mrs. GANGAPPA CHANDRASHEKHAR S/O SIDRAMA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/265
()
|
1515008011NRG23310520220486093
|
31/05/2022
|
Akkamma
|
1515008011WL007024
|
Akkamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123944129
|
|
Miss. AKKAMMA W/O BHEERAPPA DORANAHALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/281
()
|
1515008011NRG23310520220486136
|
31/05/2022
|
HEMAVATI
|
1515008011WL007024
|
HEMAVATI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944111
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/295
()
|
1515008011NRG23310520220486178
|
31/05/2022
|
Haphicha
|
1515008011WL007024
|
Haphicha
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944084
|
|
APIJA BEGUM KHAJALAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/300
()
|
1515008011NRG23310520220486180
|
31/05/2022
|
Guramma
|
1515008011WL007024
|
Guramma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123944085
|
|
GOURAMMA M WAKKELAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23310520220486188
|
31/05/2022
|
MALLAPPA
|
1515008011WL007024
|
MALLAPPA
|
00652
|
PKGB0011042
|
618
|
618
|
Processed
|
08/06/2022
|
|
2123944116
|
|
MALLAPPA BIRNAHALLI SIDDAPPA SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/308
()
|
1515008011NRG23310520220486187
|
31/05/2022
|
SHOORAMMA
|
1515008011WL007024
|
SHOORAMMA
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123944086
|
|
SURAMMA MALLAPPA BAKKALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/309
()
|
1515008011NRG23310520220484835
|
31/05/2022
|
Shantamma
|
1515008011WL007001
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944107
|
|
SHANTAMMA WO VITHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/311
()
|
1515008011NRG23310520220486202
|
31/05/2022
|
Tayamma
|
1515008011WL007024
|
Tayamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123944128
|
|
TAYAMMA C WAKKALERA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/317
()
|
1515008011NRG23310520220486210
|
31/05/2022
|
AKKAMMA
|
1515008011WL007024
|
AKKAMMA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123944117
|
|
AKKAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/327
()
|
1515008011NRG23310520220486243
|
31/05/2022
|
Gouramma
|
1515008011WL007024
|
Gouramma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123944127
|
|
Miss. GOURAMMA W/O TIMMANNA HOTHPETH
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/327
()
|
1515008011NRG23310520220486244
|
31/05/2022
|
Timmanna
|
1515008011WL007024
|
Timmanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944118
|
|
Mr. TIMMANNA AMALAPPA HOTHPET
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/329
()
|
1515008011NRG23310520220486245
|
31/05/2022
|
RASULSAB
|
1515008011WL007024
|
RASULSAB
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2123944087
|
|
RASOOLSA A KWARBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/343
()
|
1515008011NRG23310520220486255
|
31/05/2022
|
Bibi
|
1515008011WL007024
|
Bibi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944089
|
|
BIBI BENDIGIS SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/356
()
|
1515008011NRG23310520220486257
|
31/05/2022
|
Bheemanna Hallemma
|
1515008011WL007024
|
Bheemanna Hallemma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123944090
|
|
HALLEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/370
()
|
1515008011NRG23310520220486258
|
31/05/2022
|
ABDULSA KURSADBI
|
1515008011WL007024
|
ABDULSA KURSADBI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944091
|
|
ABDUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/371
()
|
1515008011NRG23310520220486259
|
31/05/2022
|
ASHABI
|
1515008011WL007024
|
ASHABI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944092
|
|
ASHBEE MAHEBOOB SAB KADPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/396
()
|
1515008011NRG23310520220486260
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944093
|
|
MALLAMMA S HOTHPETH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/457
()
|
1515008011NRG23310520220486263
|
31/05/2022
|
Nagamma
|
1515008011WL007024
|
Nagamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123944126
|
|
NAGAMMA D MALEGOUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/653
()
|
1515008011NRG23310520220486265
|
31/05/2022
|
Mahiboobi
|
1515008011WL007024
|
Mahiboobi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944114
|
|
SOFAN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/717
()
|
1515008011NRG23310520220486266
|
31/05/2022
|
TAYAMMA
|
1515008011WL007024
|
TAYAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944121
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/741
()
|
1515008011NRG23310520220486268
|
31/05/2022
|
Sangamma
|
1515008011WL007024
|
Sangamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123944104
|
|
SANGAMMA MAREPPA HUDED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/745
()
|
1515008011NRG23310520220486269
|
31/05/2022
|
Bassamma
|
1515008011WL007024
|
Bassamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944073
|
|
BASSAMMA SHIVLINGAPPA PALKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/752
()
|
1515008011NRG23310520220486270
|
31/05/2022
|
Abdulbi
|
1515008011WL007024
|
Abdulbi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944074
|
|
ABDUL BEE NABICHAND SHEKSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/812
()
|
1515008011NRG23310520220486271
|
31/05/2022
|
Mallamma
|
1515008011WL007024
|
Mallamma
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123944097
|
|
MALLAMMA SAIBANNA GONEAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/813
()
|
1515008011NRG23310520220484859
|
31/05/2022
|
Yallamma
|
1515008011WL007001
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944094
|
|
YALLAMMA SAIBANA GOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/838
()
|
1515008011NRG23310520220486272
|
31/05/2022
|
Muttamma
|
1515008011WL007024
|
Muttamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2123944096
|
|
MUTRTAMMA BIRAPPA WAKKLEIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/894
()
|
1515008011NRG23310520220486274
|
31/05/2022
|
SAHEBI
|
1515008011WL007024
|
SAHEBI
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944124
|
|
SAHEB BEE RASOOL SAB KWARABAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/952
()
|
1515008011NRG23310520220486275
|
31/05/2022
|
Ajeezpasha
|
1515008011WL007024
|
Ajeezpasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944099
|
|
AZEEZ PASHA HAIDER SAB KANNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/952
()
|
1515008011NRG23310520220486276
|
31/05/2022
|
SALEEM
|
1515008011WL007024
|
SALEEM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2123944083
|
|
SALEEM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/963
()
|
1515008011NRG23310520220486278
|
31/05/2022
|
ROSHAINBEGAM
|
1515008011WL007024
|
ROSHAINBEGAM
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
08/06/2022
|
|
2123944100
|
|
ROSINBEGUM HUSSAIN SAB BAICHBAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/986
()
|
1515008011NRG23310520220486279
|
31/05/2022
|
Parvati
|
1515008011WL007024
|
Parvati
|
00652
|
PKGB0011042
|
927
|
927
|
Processed
|
08/06/2022
|
|
2123944123
|
|
PARAWATI IRANNA GUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100734
|
100734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100734
|
100734
|
|
|
|
|
|
|
|