|
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-20-003-028-003/134
(SANGANAL)
|
1520003028NRG24160420230018357
|
16/04/2023
|
SYAMAMMA BIMANNA
|
1520003028WL000723
|
SYAMAMMA BIMANNA
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719114
|
|
MRS SHYAMAVVA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSHTAGI
|
KN-20-003-028-003/1356
(SANGANAL)
|
1520003028NRG24160420230018359
|
16/04/2023
|
NAGAPPA BASAPPA
|
1520003028WL000723
|
NAGAPPA BASAPPA
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719113
|
|
MR NAGAPPA MASKI BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-028-003/1356
(SANGANAL)
|
1520003028NRG24160420230018358
|
16/04/2023
|
YAMANAMMA NAGAPPA
|
1520003028WL000723
|
YAMANAMMA NAGAPPA
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719112
|
|
MS YAMANAMMA NAGAPPAMASKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-028-003/1367
(SANGANAL)
|
1520003028NRG24160420230018360
|
16/04/2023
|
LACHAMAVVA KANAKAPPA
|
1520003028WL000723
|
LACHAMAVVA KANAKAPPA
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719115
|
|
MS LACHAMAVVA KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-028-003/1370
(SANGANAL)
|
1520003028NRG24160420230018361
|
16/04/2023
|
BALANAGOUD SANNAHANAMANAGOUD
|
1520003028WL000723
|
BALANAGOUD SANNAHANAMANAGOUD
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719127
|
|
BALANAGOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUSHTAGI
|
KN-20-003-028-003/1370
(SANGANAL)
|
1520003028NRG24160420230018362
|
16/04/2023
|
MARIYAMMA BALANAGOUD
|
1520003028WL000723
|
MARIYAMMA BALANAGOUD
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719126
|
|
MS MARIYAMMA BALANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-028-003/184
(SANGANAL)
|
1520003028NRG24160420230018369
|
16/04/2023
|
KANAKAMMA SHYAMANNA
|
1520003028WL000723
|
KANAKAMMA SHYAMANNA
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719120
|
|
KANAKAMMA TURADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-028-003/193
(SANGANAL)
|
1520003028NRG24160420230018371
|
16/04/2023
|
SHANTAMMA PAKIRAGOUD
|
1520003028WL000723
|
SHANTAMMA PAKIRAGOUD
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719125
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-028-003/20
(SANGANAL)
|
1520003028NRG24160420230018372
|
16/04/2023
|
MUDAKAVVA NAGARAJ
|
1520003028WL000723
|
MUDAKAVVA NAGARAJ
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719116
|
|
MR MUDUKAVVA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-028-005/255
(SANGANAL)
|
1520003028NRG24160420230018337
|
16/04/2023
|
JAGADESH SANNALAXAMANNA
|
1520003028WL000721
|
JAGADESH SANNALAXAMANNA
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719118
|
|
MR JAGADEESH SANNALAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-028-005/255
(SANGANAL)
|
1520003028NRG24160420230018336
|
16/04/2023
|
LAXAMI JAGADESH
|
1520003028WL000721
|
LAXAMI JAGADESH
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719119
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-028-005/458
(SANGANAL)
|
1520003028NRG24160420230018342
|
16/04/2023
|
SANNABASAPPA NIANGAPPA METI
|
1520003028WL000722
|
SANNABASAPPA NIANGAPPA METI
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719111
|
|
MR SANNABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-028-005/79
(SANGANAL)
|
1520003028NRG24160420230018353
|
16/04/2023
|
SHIVAMMA HANAMANTAPPA
|
1520003028WL000722
|
SHIVAMMA HANAMANTAPPA
|
00415
|
SBIN0017863
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719117
|
|
MRS SHIVAMMA HANAMANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44187
|
44187
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-028-005/1397
(SANGANAL)
|
1520003028NRG24160420230018328
|
16/04/2023
|
SHANKRAPPA RAJAPPA
|
1520003028WL000721
|
SHANKRAPPA RAJAPPA
|
00415
|
SBIN0020218
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719124
|
|
MR SHANKRAPPA RAJAPPA FNG CHITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-028-005/354
(SANGANAL)
|
1520003028NRG24160420230018384
|
16/04/2023
|
DYAMAMMA SHANKRAPPA
|
1520003028WL000723
|
DYAMAMMA SHANKRAPPA
|
00415
|
SBIN0020218
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719121
|
|
DYAMAMMA W/O SHANKRAPPA
|
GENERAL POST OFFICE(607245)
|
|
16
|
KUSHTAGI
|
KN-20-003-028-005/8
(SANGANAL)
|
1520003028NRG24160420230018356
|
16/04/2023
|
Ramanagouda Basanagouda
|
1520003028WL000722
|
Ramanagouda Basanagouda
|
00415
|
SBIN0020218
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719123
|
|
MR RAMANAGOUDA BASANAGOUDA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-028-005/8
(SANGANAL)
|
1520003028NRG24160420230018355
|
16/04/2023
|
SHARADAMMA BASANAGOUD
|
1520003028WL000722
|
SHARADAMMA BASANAGOUD
|
00415
|
SBIN0020218
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719122
|
|
MRS SHARADAMMA BASANAGOUDA MALI PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-028-003/139
(SANGANAL)
|
1520003028NRG24160420230018363
|
16/04/2023
|
LAXAMAMMA YAMANAPPA BASAPUR
|
1520003028WL000723
|
LAXAMAMMA YAMANAPPA BASAPUR
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719131
|
|
LAKSHMAMMA WO YAMNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-028-003/139
(SANGANAL)
|
1520003028NRG24160420230018364
|
16/04/2023
|
YAMANAPPA HANAMAPPA
|
1520003028WL000723
|
YAMANAPPA HANAMAPPA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719128
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-028-003/154
(SANGANAL)
|
1520003028NRG24160420230018365
|
16/04/2023
|
DURAGAMMA SHAMANNA
|
1520003028WL000723
|
DURAGAMMA SHAMANNA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719088
|
|
MRS DURAGAVVA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-028-003/161
(SANGANAL)
|
1520003028NRG24160420230018366
|
16/04/2023
|
PAKIRAMMA SHIVAPPA
|
1520003028WL000723
|
PAKIRAMMA SHIVAPPA
|
00652
|
PKGB0010836
|
3090
|
3090
|
Processed
|
20/05/2023
|
|
1746719133
|
|
FAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-028-003/165
(SANGANAL)
|
1520003028NRG24160420230018368
|
16/04/2023
|
MANJUNATHA SOMAPPA METTI
|
1520003028WL000723
|
MANJUNATHA SOMAPPA METTI
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719098
|
|
MR MANJUNATHA METI SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUSHTAGI
|
KN-20-003-028-003/165
(SANGANAL)
|
1520003028NRG24160420230018367
|
16/04/2023
|
NILAMMA ANBANNA METI
|
1520003028WL000723
|
NILAMMA ANBANNA METI
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719087
|
|
NEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KUSHTAGI
|
KN-20-003-028-003/193
(SANGANAL)
|
1520003028NRG24160420230018370
|
16/04/2023
|
PAKIRAGOUD HANAMAGOUD
|
1520003028WL000723
|
PAKIRAGOUD HANAMAGOUD
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719082
|
|
PAKIRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KUSHTAGI
|
KN-20-003-028-003/267
(SANGANAL)
|
1520003028NRG24160420230018374
|
16/04/2023
|
LAXAMAMMA MARISWAMAPPA
|
1520003028WL000723
|
LAXAMAMMA MARISWAMAPPA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719105
|
|
LAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-028-003/267
(SANGANAL)
|
1520003028NRG24160420230018373
|
16/04/2023
|
MARISHAPPA KANAKAPPA TURADAGI
|
1520003028WL000723
|
MARISHAPPA KANAKAPPA TURADAGI
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719130
|
|
MARISOMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUSHTAGI
|
KN-20-003-028-003/268
(SANGANAL)
|
1520003028NRG24160420230018375
|
16/04/2023
|
Mahadevamma
|
1520003028WL000723
|
Mahadevamma
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719136
|
|
MAHADEVAMMA WO RAJAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-028-004/1356
(SANGANAL)
|
1520003028NRG24160420230018376
|
16/04/2023
|
DODDAPPA BALAPPA
|
1520003028WL000723
|
DODDAPPA BALAPPA
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1746719132
|
|
DODDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KUSHTAGI
|
KN-20-003-028-004/1356
(SANGANAL)
|
1520003028NRG24160420230018377
|
16/04/2023
|
KAVITA DODDAPPA
|
1520003028WL000723
|
KAVITA DODDAPPA
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1746719107
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-028-004/1365
(SANGANAL)
|
1520003028NRG24160420230018378
|
16/04/2023
|
HANAMANT SIDDAPPA
|
1520003028WL000723
|
HANAMANT SIDDAPPA
|
00652
|
PKGB0010836
|
4326
|
4326
|
Processed
|
20/05/2023
|
|
1746719097
|
|
HANAMANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KUSHTAGI
|
KN-20-003-028-005/1390
(SANGANAL)
|
1520003028NRG24160420230018325
|
16/04/2023
|
BALAPPA PUJARI
|
1520003028WL000721
|
BALAPPA PUJARI
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719137
|
|
BALAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-028-005/1391
(SANGANAL)
|
1520003028NRG24160420230018326
|
16/04/2023
|
LAXMI VITHOB
|
1520003028WL000721
|
LAXMI VITHOB
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719129
|
|
LAXMI DORANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-028-005/1397
(SANGANAL)
|
1520003028NRG24160420230018327
|
16/04/2023
|
KASTURAVVA SHANKRAPPA DASAR
|
1520003028WL000721
|
KASTURAVVA SHANKRAPPA DASAR
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719094
|
|
KASTURAMMA WO SHANKRAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-028-005/1398
(SANGANAL)
|
1520003028NRG24160420230018329
|
16/04/2023
|
DURAGAMMA YANAKAPPA
|
1520003028WL000721
|
DURAGAMMA YANAKAPPA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719086
|
|
DURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUSHTAGI
|
KN-20-003-028-005/1398
(SANGANAL)
|
1520003028NRG24160420230018330
|
16/04/2023
|
Virupanna Yankappa Kalamangi
|
1520003028WL000721
|
Virupanna Yankappa Kalamangi
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719100
|
|
VIRUPANNA SO YANKAPPA KALMANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-028-005/15
(SANGANAL)
|
1520003028NRG24160420230018331
|
16/04/2023
|
PARASHARAMU SHARANAPPA
|
1520003028WL000721
|
PARASHARAMU SHARANAPPA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719103
|
|
PARASHURAM JEERAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-028-005/222
(SANGANAL)
|
1520003028NRG24160420230018332
|
16/04/2023
|
SIDDAMMA
|
1520003028WL000721
|
SIDDAMMA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719081
|
|
SIDDAMMA VALMIKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-028-005/244
(SANGANAL)
|
1520003028NRG24160420230018334
|
16/04/2023
|
PARAVATEMMA SUBHASA
|
1520003028WL000721
|
PARAVATEMMA SUBHASA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719085
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-028-005/244
(SANGANAL)
|
1520003028NRG24160420230018333
|
16/04/2023
|
SUBHASA HANAMANTAPPA
|
1520003028WL000721
|
SUBHASA HANAMANTAPPA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719095
|
|
MR SUBHASH HANAMANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-028-005/253
(SANGANAL)
|
1520003028NRG24160420230018335
|
16/04/2023
|
HANAMANATHA SHARANAPPA
|
1520003028WL000721
|
HANAMANATHA SHARANAPPA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719096
|
|
HANAMANTH SO SHARANAPPA HUDEJALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-028-005/306
(SANGANAL)
|
1520003028NRG24160420230018338
|
16/04/2023
|
NIRUPADI RAJAPPA
|
1520003028WL000721
|
NIRUPADI RAJAPPA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719091
|
|
NIRUPADI SO RAJAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-028-005/306
(SANGANAL)
|
1520003028NRG24160420230018339
|
16/04/2023
|
RENUKA NIRUPADI
|
1520003028WL000721
|
RENUKA NIRUPADI
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719134
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-028-005/307
(SANGANAL)
|
1520003028NRG24160420230018379
|
16/04/2023
|
HANAMANTHA RAJAPPA
|
1520003028WL000723
|
HANAMANTHA RAJAPPA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719092
|
|
HANUMANTHA SO RAJAPPA DASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-028-005/307
(SANGANAL)
|
1520003028NRG24160420230018340
|
16/04/2023
|
PARAVATEMMA HANAMANTHA
|
1520003028WL000721
|
PARAVATEMMA HANAMANTHA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719104
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-028-005/34
(SANGANAL)
|
1520003028NRG24160420230018381
|
16/04/2023
|
HANAMAMMA HANAMANTAPPA
|
1520003028WL000723
|
HANAMAMMA HANAMANTAPPA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719084
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-028-005/34
(SANGANAL)
|
1520003028NRG24160420230018380
|
16/04/2023
|
Hanamappa
|
1520003028WL000723
|
Hanamappa
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719138
|
|
HANAMAPPA URF HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-028-005/344
(SANGANAL)
|
1520003028NRG24160420230018382
|
16/04/2023
|
MUDAKANAGOUD BARAMANAGOUD
|
1520003028WL000723
|
MUDAKANAGOUD BARAMANAGOUD
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719135
|
|
MR MUDAKANAGOUDA SO BHARAMANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUSHTAGI
|
KN-20-003-028-005/344
(SANGANAL)
|
1520003028NRG24160420230018383
|
16/04/2023
|
NAGRTNA MUDAKANAGOUD
|
1520003028WL000723
|
NAGRTNA MUDAKANAGOUD
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719101
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-028-005/447
(SANGANAL)
|
1520003028NRG24160420230018341
|
16/04/2023
|
SHRANAPPA VIRUPANNA MERINAL
|
1520003028WL000722
|
SHRANAPPA VIRUPANNA MERINAL
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719099
|
|
SHARANAPPA SO VEERANNA MERINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-028-005/462
(SANGANAL)
|
1520003028NRG24160420230018343
|
16/04/2023
|
S VEERESH HANAMANTAPPA
|
1520003028WL000722
|
S VEERESH HANAMANTAPPA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719108
|
|
S VEERESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-028-005/470
(SANGANAL)
|
1520003028NRG24160420230018345
|
16/04/2023
|
Basavaraja Hanamantappa
|
1520003028WL000722
|
Basavaraja Hanamantappa
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719109
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-028-005/470
(SANGANAL)
|
1520003028NRG24160420230018344
|
16/04/2023
|
Paearvatemma Basavaraja
|
1520003028WL000722
|
Paearvatemma Basavaraja
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719110
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-028-005/476
(SANGANAL)
|
1520003028NRG24160420230018346
|
16/04/2023
|
Lakshmi Parasuram
|
1520003028WL000722
|
Lakshmi Parasuram
|
00652
|
PKGB0010836
|
3708
|
3708
|
Processed
|
20/05/2023
|
|
1746719079
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-028-005/57
(SANGANAL)
|
1520003028NRG24160420230018347
|
16/04/2023
|
Nagaraj Pampati Valamiki
|
1520003028WL000722
|
Nagaraj Pampati Valamiki
|
00652
|
PKGB0010836
|
3708
|
3708
|
Processed
|
20/05/2023
|
|
1746719093
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUSHTAGI
|
KN-20-003-028-005/58
(SANGANAL)
|
1520003028NRG24160420230018348
|
16/04/2023
|
HONURUBI LALASAB
|
1520003028WL000722
|
HONURUBI LALASAB
|
00652
|
PKGB0010836
|
3708
|
3708
|
Processed
|
20/05/2023
|
|
1746719102
|
|
HONNURBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-028-005/59
(SANGANAL)
|
1520003028NRG24160420230018349
|
16/04/2023
|
SHINABI NABISABA
|
1520003028WL000722
|
SHINABI NABISABA
|
00652
|
PKGB0010836
|
3708
|
3708
|
Processed
|
20/05/2023
|
|
1746719106
|
|
SHIVANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-028-005/7
(SANGANAL)
|
1520003028NRG24160420230018350
|
16/04/2023
|
CHIDANANDAGOUD NAREGOUD
|
1520003028WL000722
|
CHIDANANDAGOUD NAREGOUD
|
00652
|
PKGB0010836
|
3708
|
3708
|
Processed
|
20/05/2023
|
|
1746719090
|
|
CHIDANANDAGOUDA SO NAREGOUDA GOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-028-005/7
(SANGANAL)
|
1520003028NRG24160420230018351
|
16/04/2023
|
YANKAMMA CHIDANANDAGOUD
|
1520003028WL000722
|
YANKAMMA CHIDANANDAGOUD
|
00652
|
PKGB0010836
|
3708
|
3708
|
Processed
|
20/05/2023
|
|
1746719080
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-028-005/79
(SANGANAL)
|
1520003028NRG24160420230018352
|
16/04/2023
|
HANAMANTAPPA SHIVAPPA
|
1520003028WL000722
|
HANAMANTAPPA SHIVAPPA
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719089
|
|
HANUMANTHA SO SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-028-005/8
(SANGANAL)
|
1520003028NRG24160420230018354
|
16/04/2023
|
BASAVANAGOUD
|
1520003028WL000722
|
BASAVANAGOUD
|
00652
|
PKGB0010836
|
3399
|
3399
|
Processed
|
20/05/2023
|
|
1746719083
|
|
BASANAGOUDA RAMANAGOUDA MALIPATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150483
|
150483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208266
|
208266
|
|
|
|
|
|
|
|