|
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-20-004-026-003/297
(ITAGI)
|
1520004026NRG24030520230161192
|
03/05/2023
|
Yallappa
|
1520004026WL002354
|
Yallappa
|
00415
|
SBIN0020222
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634893
|
|
MR YALLAPPA DEVAPPA HALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-026-003/76
(ITAGI)
|
1520004026NRG24030520230161254
|
03/05/2023
|
Manjunath
|
1520004026WL002354
|
Manjunath
|
00415
|
SBIN0020222
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634894
|
|
MANJUNATH HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-026-003/105
(ITAGI)
|
1520004026NRG24030520230161131
|
03/05/2023
|
Hanumappa
|
1520004026WL002354
|
Hanumappa
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634930
|
|
HANUMAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUKNOOR
|
KN-20-004-026-003/105
(ITAGI)
|
1520004026NRG24030520230161132
|
03/05/2023
|
Lalita
|
1520004026WL002354
|
Lalita
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634843
|
|
LALITHA
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-026-003/106
(ITAGI)
|
1520004026NRG24030520230161133
|
03/05/2023
|
Sateavva
|
1520004026WL002354
|
Sateavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634912
|
|
SATHYAVVA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUKNOOR
|
KN-20-004-026-003/108
(ITAGI)
|
1520004026NRG24030520230161134
|
03/05/2023
|
Honappa
|
1520004026WL002354
|
Honappa
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634936
|
|
HONNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUKNOOR
|
KN-20-004-026-003/113
(ITAGI)
|
1520004026NRG24030520230161135
|
03/05/2023
|
Hanamappa
|
1520004026WL002354
|
Hanamappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634818
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUKNOOR
|
KN-20-004-026-003/113
(ITAGI)
|
1520004026NRG24030520230161136
|
03/05/2023
|
sudha
|
1520004026WL002354
|
sudha
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634896
|
|
SUDHA MELLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUKNOOR
|
KN-20-004-026-003/12-A
(ITAGI)
|
1520004026NRG24030520230161137
|
03/05/2023
|
Basavaraj
|
1520004026WL002354
|
Basavaraj
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634931
|
|
BASAVARAJ S LAKKANAGOUDRU KANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUKNOOR
|
KN-20-004-026-003/12-A
(ITAGI)
|
1520004026NRG24030520230161138
|
03/05/2023
|
Shankutala
|
1520004026WL002354
|
Shankutala
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634910
|
|
SHAKUNTALA WO BASAVARAJ LAKKANAGOUDRU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUKNOOR
|
KN-20-004-026-003/124
(ITAGI)
|
1520004026NRG24030520230161140
|
03/05/2023
|
Devavva
|
1520004026WL002354
|
Devavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634890
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUKNOOR
|
KN-20-004-026-003/124
(ITAGI)
|
1520004026NRG24030520230161139
|
03/05/2023
|
Ningappa
|
1520004026WL002354
|
Ningappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634841
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUKNOOR
|
KN-20-004-026-003/125
(ITAGI)
|
1520004026NRG24030520230161141
|
03/05/2023
|
Maradanamma
|
1520004026WL002354
|
Maradanamma
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634850
|
|
MARDANABEE BHAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUKNOOR
|
KN-20-004-026-003/129
(ITAGI)
|
1520004026NRG24030520230161142
|
03/05/2023
|
Renavva
|
1520004026WL002354
|
Renavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634869
|
|
RENAVVA HANUMAPPA
|
GENERAL POST OFFICE(607245)
|
|
15
|
KUKNOOR
|
KN-20-004-026-003/131
(ITAGI)
|
1520004026NRG24030520230161143
|
03/05/2023
|
Basavannevva
|
1520004026WL002354
|
Basavannevva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634895
|
|
BASAVANNEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUKNOOR
|
KN-20-004-026-003/131
(ITAGI)
|
1520004026NRG24030520230161144
|
03/05/2023
|
Prakash
|
1520004026WL002354
|
Prakash
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634887
|
|
PRAKASH JAMAKHANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUKNOOR
|
KN-20-004-026-003/141
(ITAGI)
|
1520004026NRG24030520230161145
|
03/05/2023
|
Gangamma
|
1520004026WL002354
|
Gangamma
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634865
|
|
GANGAMMA WO SHARANAPPA JAMAKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUKNOOR
|
KN-20-004-026-003/148
(ITAGI)
|
1520004026NRG24030520230161146
|
03/05/2023
|
Ansuya
|
1520004026WL002354
|
Ansuya
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634917
|
|
ANASUYA URF ANASAVVA BORANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUKNOOR
|
KN-20-004-026-003/16
(ITAGI)
|
1520004026NRG24030520230161148
|
03/05/2023
|
Bhimappa
|
1520004026WL002354
|
Bhimappa
|
00652
|
PKGB0010668
|
173
|
173
|
Processed
|
24/05/2023
|
|
1817634900
|
|
BHEEMAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUKNOOR
|
KN-20-004-026-003/16
(ITAGI)
|
1520004026NRG24030520230161147
|
03/05/2023
|
Huligevva
|
1520004026WL002354
|
Huligevva
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634902
|
|
HULIGEVVA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUKNOOR
|
KN-20-004-026-003/165
(ITAGI)
|
1520004026NRG24030520230161149
|
03/05/2023
|
Hanumavva
|
1520004026WL002354
|
Hanumavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634873
|
|
HANUMAVVA DEVAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUKNOOR
|
KN-20-004-026-003/165
(ITAGI)
|
1520004026NRG24030520230161150
|
03/05/2023
|
Mahesh
|
1520004026WL002354
|
Mahesh
|
00652
|
PKGB0010668
|
173
|
173
|
Processed
|
24/05/2023
|
|
1817634878
|
|
MAHESH DEVAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUKNOOR
|
KN-20-004-026-003/167
(ITAGI)
|
1520004026NRG24030520230161153
|
03/05/2023
|
bhimavva
|
1520004026WL002354
|
bhimavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634906
|
|
BHEEMAVVA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUKNOOR
|
KN-20-004-026-003/167
(ITAGI)
|
1520004026NRG24030520230161154
|
03/05/2023
|
shankrappa
|
1520004026WL002354
|
shankrappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634856
|
|
SHANKRAPPA KALAKAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUKNOOR
|
KN-20-004-026-003/18
(ITAGI)
|
1520004026NRG24030520230161155
|
03/05/2023
|
Imambee
|
1520004026WL002354
|
Imambee
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634909
|
|
IMAMBEE BAVASAB BAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUKNOOR
|
KN-20-004-026-003/184
(ITAGI)
|
1520004026NRG24030520230161157
|
03/05/2023
|
Muttappa
|
1520004026WL002354
|
Muttappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634826
|
|
MUTTAPPA DINDORA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUKNOOR
|
KN-20-004-026-003/184
(ITAGI)
|
1520004026NRG24030520230161156
|
03/05/2023
|
Shankramma
|
1520004026WL002354
|
Shankramma
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634824
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUKNOOR
|
KN-20-004-026-003/19
(ITAGI)
|
1520004026NRG24030520230161158
|
03/05/2023
|
Huligeevva
|
1520004026WL002354
|
Huligeevva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634827
|
|
HULIGEVVA MADIVALAR URF DHOBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUKNOOR
|
KN-20-004-026-003/193
(ITAGI)
|
1520004026NRG24030520230161159
|
03/05/2023
|
Saraswati
|
1520004026WL002354
|
Saraswati
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634852
|
|
SARASAWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUKNOOR
|
KN-20-004-026-003/194
(ITAGI)
|
1520004026NRG24030520230161160
|
03/05/2023
|
gulappa
|
1520004026WL002354
|
gulappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634854
|
|
GOOLAPPA SIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUKNOOR
|
KN-20-004-026-003/194
(ITAGI)
|
1520004026NRG24030520230161161
|
03/05/2023
|
Renavva
|
1520004026WL002354
|
Renavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634876
|
|
RENUKA SHIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUKNOOR
|
KN-20-004-026-003/195
(ITAGI)
|
1520004026NRG24030520230161162
|
03/05/2023
|
Basamma
|
1520004026WL002354
|
Basamma
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634923
|
|
BASAMMA CHANNAPPA DANDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUKNOOR
|
KN-20-004-026-003/196
(ITAGI)
|
1520004026NRG24030520230161163
|
03/05/2023
|
Shankravva
|
1520004026WL002354
|
Shankravva
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634860
|
|
SHANKRAVVA WO HANUMAPPA THIMMAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUKNOOR
|
KN-20-004-026-003/207
(ITAGI)
|
1520004026NRG24030520230161164
|
03/05/2023
|
Hanchalappa
|
1520004026WL002354
|
Hanchalappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634904
|
|
HANCHALAPPA SO MALLAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUKNOOR
|
KN-20-004-026-003/207
(ITAGI)
|
1520004026NRG24030520230161165
|
03/05/2023
|
renavva
|
1520004026WL002354
|
renavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634816
|
|
RENAVVA URF RENAMMA HANCHALAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUKNOOR
|
KN-20-004-026-003/214
(ITAGI)
|
1520004026NRG24030520230161167
|
03/05/2023
|
Ansavva
|
1520004026WL002354
|
Ansavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634901
|
|
ANSAVVA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUKNOOR
|
KN-20-004-026-003/214
(ITAGI)
|
1520004026NRG24030520230161168
|
03/05/2023
|
Shankrappa
|
1520004026WL002354
|
Shankrappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634935
|
|
SHANKARAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUKNOOR
|
KN-20-004-026-003/225
(ITAGI)
|
1520004026NRG24030520230161169
|
03/05/2023
|
Bibijan
|
1520004026WL002354
|
Bibijan
|
00652
|
PKGB0010668
|
173
|
173
|
Processed
|
24/05/2023
|
|
1817634861
|
|
BEEBIJAN MARDANASAB KATARAKI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUKNOOR
|
KN-20-004-026-003/225
(ITAGI)
|
1520004026NRG24030520230161170
|
03/05/2023
|
Maradansab
|
1520004026WL002354
|
Maradansab
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634858
|
|
MARDANSAB KATARAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUKNOOR
|
KN-20-004-026-003/23
(ITAGI)
|
1520004026NRG24030520230161171
|
03/05/2023
|
Honnurasaba
|
1520004026WL002354
|
Honnurasaba
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634919
|
|
HONNAR SAB KATRAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUKNOOR
|
KN-20-004-026-003/23
(ITAGI)
|
1520004026NRG24030520230161173
|
03/05/2023
|
Mardansab
|
1520004026WL002354
|
Mardansab
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634882
|
|
MARDANSAAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUKNOOR
|
KN-20-004-026-003/23
(ITAGI)
|
1520004026NRG24030520230161172
|
03/05/2023
|
Sainajabegam
|
1520004026WL002354
|
Sainajabegam
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634933
|
|
SYNAJBEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUKNOOR
|
KN-20-004-026-003/246
(ITAGI)
|
1520004026NRG24030520230161174
|
03/05/2023
|
Gangamma
|
1520004026WL002354
|
Gangamma
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634913
|
|
GANGAMMA WO NINGAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUKNOOR
|
KN-20-004-026-003/25
(ITAGI)
|
1520004026NRG24030520230161175
|
03/05/2023
|
Huligevva
|
1520004026WL002354
|
Huligevva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634924
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUKNOOR
|
KN-20-004-026-003/251
(ITAGI)
|
1520004026NRG24030520230161176
|
03/05/2023
|
Sankamma
|
1520004026WL002354
|
Sankamma
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634918
|
|
SANKAVVA YANKAPPA LAKKANAGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUKNOOR
|
KN-20-004-026-003/26
(ITAGI)
|
1520004026NRG24030520230161178
|
03/05/2023
|
Muttappa
|
1520004026WL002354
|
Muttappa
|
00652
|
PKGB0010668
|
173
|
173
|
Processed
|
24/05/2023
|
|
1817634872
|
|
MUTTAPPA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUKNOOR
|
KN-20-004-026-003/26
(ITAGI)
|
1520004026NRG24030520230161177
|
03/05/2023
|
Renamma
|
1520004026WL002354
|
Renamma
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634914
|
|
RENAVVA WO RAMANNA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUKNOOR
|
KN-20-004-026-003/263
(ITAGI)
|
1520004026NRG24030520230161179
|
03/05/2023
|
Yallappa
|
1520004026WL002354
|
Yallappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634905
|
|
YALLAPPA SO DEVAPPA MELLIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUKNOOR
|
KN-20-004-026-003/27
(ITAGI)
|
1520004026NRG24030520230161181
|
03/05/2023
|
Shekappa
|
1520004026WL002354
|
Shekappa
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634868
|
|
SHEKHAPPA JANTLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUKNOOR
|
KN-20-004-026-003/27
(ITAGI)
|
1520004026NRG24030520230161182
|
03/05/2023
|
Veeresha
|
1520004026WL002354
|
Veeresha
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634877
|
|
VEERESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUKNOOR
|
KN-20-004-026-003/277
(ITAGI)
|
1520004026NRG24030520230161184
|
03/05/2023
|
laxmavva
|
1520004026WL002354
|
laxmavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634831
|
|
LAXMAVVA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUKNOOR
|
KN-20-004-026-003/277
(ITAGI)
|
1520004026NRG24030520230161183
|
03/05/2023
|
Mallappa
|
1520004026WL002354
|
Mallappa
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634833
|
|
MALLAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUKNOOR
|
KN-20-004-026-003/279
(ITAGI)
|
1520004026NRG24030520230161185
|
03/05/2023
|
Sharavva
|
1520004026WL002354
|
Sharavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634830
|
|
SHARADA WO SHIVAPPA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUKNOOR
|
KN-20-004-026-003/279
(ITAGI)
|
1520004026NRG24030520230161186
|
03/05/2023
|
Shivappa
|
1520004026WL002354
|
Shivappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634849
|
|
SHIVAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-026-003/28
(ITAGI)
|
1520004026NRG24030520230161188
|
03/05/2023
|
Santavva
|
1520004026WL002354
|
Santavva
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634838
|
|
SHANTHAVVA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-026-003/28
(ITAGI)
|
1520004026NRG24030520230161187
|
03/05/2023
|
Sharanappa
|
1520004026WL002354
|
Sharanappa
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634822
|
|
SHARANAPPA RAYAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUKNOOR
|
KN-20-004-026-003/280
(ITAGI)
|
1520004026NRG24030520230161190
|
03/05/2023
|
Nilkantappa
|
1520004026WL002354
|
Nilkantappa
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634888
|
|
NEELAKANTAPPA K ALAVUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUKNOOR
|
KN-20-004-026-003/280
(ITAGI)
|
1520004026NRG24030520230161189
|
03/05/2023
|
Paravva
|
1520004026WL002354
|
Paravva
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634863
|
|
PARAVVA WO NEELAKANTAPPA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-026-003/289
(ITAGI)
|
1520004026NRG24030520230161191
|
03/05/2023
|
Hanumavva
|
1520004026WL002354
|
Hanumavva
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634929
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUKNOOR
|
KN-20-004-026-003/297
(ITAGI)
|
1520004026NRG24030520230161193
|
03/05/2023
|
Ranta
|
1520004026WL002354
|
Ranta
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634883
|
|
RATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUKNOOR
|
KN-20-004-026-003/30
(ITAGI)
|
1520004026NRG24030520230161194
|
03/05/2023
|
Bimavva
|
1520004026WL002354
|
Bimavva
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634819
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUKNOOR
|
KN-20-004-026-003/303
(ITAGI)
|
1520004026NRG24030520230161195
|
03/05/2023
|
Gangamma
|
1520004026WL002354
|
Gangamma
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634814
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUKNOOR
|
KN-20-004-026-003/31
(ITAGI)
|
1520004026NRG24030520230161197
|
03/05/2023
|
kasibi
|
1520004026WL002354
|
kasibi
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634928
|
|
KASIMBEE MOULASAB BHAGALI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUKNOOR
|
KN-20-004-026-003/31
(ITAGI)
|
1520004026NRG24030520230161196
|
03/05/2023
|
Moulasab
|
1520004026WL002354
|
Moulasab
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634834
|
|
MOULASAB BAGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUKNOOR
|
KN-20-004-026-003/31
(ITAGI)
|
1520004026NRG24030520230161198
|
03/05/2023
|
Rajabkshi
|
1520004026WL002354
|
Rajabkshi
|
00652
|
PKGB0010668
|
173
|
173
|
Processed
|
24/05/2023
|
|
1817634866
|
|
MR RAJABAKSHI MOULASAB BAGALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUKNOOR
|
KN-20-004-026-003/32
(ITAGI)
|
1520004026NRG24030520230161199
|
03/05/2023
|
Shivamma
|
1520004026WL002354
|
Shivamma
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634848
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUKNOOR
|
KN-20-004-026-003/37
(ITAGI)
|
1520004026NRG24030520230161201
|
03/05/2023
|
Devappa
|
1520004026WL002354
|
Devappa
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634835
|
|
SANNADEVAPPA B H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUKNOOR
|
KN-20-004-026-003/37
(ITAGI)
|
1520004026NRG24030520230161202
|
03/05/2023
|
Yallamma
|
1520004026WL002354
|
Yallamma
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634855
|
|
YALLAMMA DEVAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUKNOOR
|
KN-20-004-026-003/40
(ITAGI)
|
1520004026NRG24030520230161203
|
03/05/2023
|
Fakirabi
|
1520004026WL002354
|
Fakirabi
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634920
|
|
FAKIRBEE IMAMSAB KATARAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUKNOOR
|
KN-20-004-026-003/410
(ITAGI)
|
1520004026NRG24030520230161204
|
03/05/2023
|
Ratnavva
|
1520004026WL002354
|
Ratnavva
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634837
|
|
RATNAVVA BALUTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUKNOOR
|
KN-20-004-026-003/421
(ITAGI)
|
1520004026NRG24030520230161206
|
03/05/2023
|
Shobha
|
1520004026WL002354
|
Shobha
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634881
|
|
SHOBHA KARAKANAGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUKNOOR
|
KN-20-004-026-003/43
(ITAGI)
|
1520004026NRG24030520230161207
|
03/05/2023
|
Raymanabee
|
1520004026WL002354
|
Raymanabee
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634821
|
|
RAHEMANABEE WO YAMANUR SAB KINNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUKNOOR
|
KN-20-004-026-003/464
(ITAGI)
|
1520004026NRG24030520230161208
|
03/05/2023
|
Kenchappa
|
1520004026WL002354
|
Kenchappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634842
|
|
KENCHAPPA G H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUKNOOR
|
KN-20-004-026-003/464
(ITAGI)
|
1520004026NRG24030520230161209
|
03/05/2023
|
Shankramma
|
1520004026WL002354
|
Shankramma
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634880
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUKNOOR
|
KN-20-004-026-003/473
(ITAGI)
|
1520004026NRG24030520230161210
|
03/05/2023
|
Basavva
|
1520004026WL002354
|
Basavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634903
|
|
BASAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUKNOOR
|
KN-20-004-026-003/476
(ITAGI)
|
1520004026NRG24030520230161211
|
03/05/2023
|
Mallavva
|
1520004026WL002354
|
Mallavva
|
00652
|
PKGB0010668
|
173
|
173
|
Processed
|
24/05/2023
|
|
1817634846
|
|
HANUMAVVA URF MALLAVVA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-026-003/48
(ITAGI)
|
1520004026NRG24030520230161213
|
03/05/2023
|
Hanumavva
|
1520004026WL002354
|
Hanumavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634925
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUKNOOR
|
KN-20-004-026-003/48
(ITAGI)
|
1520004026NRG24030520230161212
|
03/05/2023
|
Nagappa
|
1520004026WL002354
|
Nagappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634820
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUKNOOR
|
KN-20-004-026-003/48
(ITAGI)
|
1520004026NRG24030520230161214
|
03/05/2023
|
Premavva
|
1520004026WL002354
|
Premavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634889
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUKNOOR
|
KN-20-004-026-003/482
(ITAGI)
|
1520004026NRG24030520230161215
|
03/05/2023
|
Renuka
|
1520004026WL002354
|
Renuka
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634862
|
|
RENUKA WO HANUMAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUKNOOR
|
KN-20-004-026-003/485
(ITAGI)
|
1520004026NRG24030520230161216
|
03/05/2023
|
Basavaraj
|
1520004026WL002354
|
Basavaraj
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634871
|
|
BASAVARAJ HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUKNOOR
|
KN-20-004-026-003/485
(ITAGI)
|
1520004026NRG24030520230161217
|
03/05/2023
|
Shivappa
|
1520004026WL002354
|
Shivappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634844
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUKNOOR
|
KN-20-004-026-003/486
(ITAGI)
|
1520004026NRG24030520230161218
|
03/05/2023
|
Channamma
|
1520004026WL002354
|
Channamma
|
00652
|
PKGB0010668
|
173
|
173
|
Processed
|
24/05/2023
|
|
1817634932
|
|
CHANNAMMA POOJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUKNOOR
|
KN-20-004-026-003/486
(ITAGI)
|
1520004026NRG24030520230161219
|
03/05/2023
|
Maruti
|
1520004026WL002354
|
Maruti
|
00652
|
PKGB0010668
|
173
|
173
|
Processed
|
24/05/2023
|
|
1817634884
|
|
MASTER MARUTI TIMMANNA POOJARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUKNOOR
|
KN-20-004-026-003/500
(ITAGI)
|
1520004026NRG24030520230161221
|
03/05/2023
|
Basavannevva
|
1520004026WL002354
|
Basavannevva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634817
|
|
BASAVANNEVVA HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUKNOOR
|
KN-20-004-026-003/500
(ITAGI)
|
1520004026NRG24030520230161220
|
03/05/2023
|
Shivappa
|
1520004026WL002354
|
Shivappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634934
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUKNOOR
|
KN-20-004-026-003/520
(ITAGI)
|
1520004026NRG24030520230161222
|
03/05/2023
|
Ravichndra
|
1520004026WL002354
|
Ravichndra
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634897
|
|
RAVICHANDRA DINDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUKNOOR
|
KN-20-004-026-003/521
(ITAGI)
|
1520004026NRG24030520230161224
|
03/05/2023
|
kariyappa
|
1520004026WL002354
|
kariyappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634853
|
|
KARIYAPPA GUDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUKNOOR
|
KN-20-004-026-003/521
(ITAGI)
|
1520004026NRG24030520230161223
|
03/05/2023
|
Mallavva
|
1520004026WL002354
|
Mallavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634911
|
|
MALLAVVA WO KARIYAPPA GUDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUKNOOR
|
KN-20-004-026-003/524
(ITAGI)
|
1520004026NRG24030520230161225
|
03/05/2023
|
Gundamma
|
1520004026WL002354
|
Gundamma
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634851
|
|
GUNDAMMA HIREKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUKNOOR
|
KN-20-004-026-003/529
(ITAGI)
|
1520004026NRG24030520230161226
|
03/05/2023
|
Mallikarjuna
|
1520004026WL002354
|
Mallikarjuna
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634899
|
|
MALLAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUKNOOR
|
KN-20-004-026-003/529
(ITAGI)
|
1520004026NRG24030520230161227
|
03/05/2023
|
Sharanavva
|
1520004026WL002354
|
Sharanavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634845
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUKNOOR
|
KN-20-004-026-003/533
(ITAGI)
|
1520004026NRG24030520230161228
|
03/05/2023
|
Chandrakanta
|
1520004026WL002354
|
Chandrakanta
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634867
|
|
CHANDRAKANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUKNOOR
|
KN-20-004-026-003/536
(ITAGI)
|
1520004026NRG24030520230161229
|
03/05/2023
|
Renavva
|
1520004026WL002354
|
Renavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634874
|
|
RENAKAVVA JANTLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KUKNOOR
|
KN-20-004-026-003/537
(ITAGI)
|
1520004026NRG24030520230161230
|
03/05/2023
|
Nagappa
|
1520004026WL002354
|
Nagappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634857
|
|
NAGAPPA BASAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUKNOOR
|
KN-20-004-026-003/537
(ITAGI)
|
1520004026NRG24030520230161231
|
03/05/2023
|
Santavva
|
1520004026WL002354
|
Santavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634847
|
|
SHANTAVV HARIJAN MANNAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUKNOOR
|
KN-20-004-026-003/542
(ITAGI)
|
1520004026NRG24030520230161232
|
03/05/2023
|
Mariyavva
|
1520004026WL002354
|
Mariyavva
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634885
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUKNOOR
|
KN-20-004-026-003/544
(ITAGI)
|
1520004026NRG24030520230161233
|
03/05/2023
|
Huligemma
|
1520004026WL002354
|
Huligemma
|
00652
|
PKGB0010668
|
346
|
346
|
Rejected
|
24/05/2023
|
|
1817634891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KUKNOOR
|
KN-20-004-026-003/55
(ITAGI)
|
1520004026NRG24030520230161236
|
03/05/2023
|
Basavaraj
|
1520004026WL002354
|
Basavaraj
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634927
|
|
BASAVARAJ BARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUKNOOR
|
KN-20-004-026-003/55
(ITAGI)
|
1520004026NRG24030520230161235
|
03/05/2023
|
Renuka
|
1520004026WL002354
|
Renuka
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634922
|
|
RENUKA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUKNOOR
|
KN-20-004-026-003/58
(ITAGI)
|
1520004026NRG24030520230161238
|
03/05/2023
|
Balavva
|
1520004026WL002354
|
Balavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634926
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUKNOOR
|
KN-20-004-026-003/58
(ITAGI)
|
1520004026NRG24030520230161237
|
03/05/2023
|
Sekhappa
|
1520004026WL002354
|
Sekhappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634815
|
|
SHEKAPPA DODDAPIDDAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
KUKNOOR
|
KN-20-004-026-003/60
(ITAGI)
|
1520004026NRG24030520230161240
|
03/05/2023
|
Huligevva
|
1520004026WL002354
|
Huligevva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634921
|
|
HULIGEMMA HANUMAPPA HALLIGUDI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUKNOOR
|
KN-20-004-026-003/60
(ITAGI)
|
1520004026NRG24030520230161239
|
03/05/2023
|
Lachavva
|
1520004026WL002354
|
Lachavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634886
|
|
LACCHAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUKNOOR
|
KN-20-004-026-003/62
(ITAGI)
|
1520004026NRG24030520230161241
|
03/05/2023
|
Gouravva
|
1520004026WL002354
|
Gouravva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634829
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUKNOOR
|
KN-20-004-026-003/69
(ITAGI)
|
1520004026NRG24030520230161243
|
03/05/2023
|
Drakshyanevva
|
1520004026WL002354
|
Drakshyanevva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634908
|
|
DRAKSHAYANAVVA WO KARIYAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUKNOOR
|
KN-20-004-026-003/69
(ITAGI)
|
1520004026NRG24030520230161242
|
03/05/2023
|
Kariyappa
|
1520004026WL002354
|
Kariyappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634915
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUKNOOR
|
KN-20-004-026-003/71
(ITAGI)
|
1520004026NRG24030520230161244
|
03/05/2023
|
NINGAPPA
|
1520004026WL002354
|
NINGAPPA
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634898
|
|
NINGAPPA HALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUKNOOR
|
KN-20-004-026-003/71
(ITAGI)
|
1520004026NRG24030520230161245
|
03/05/2023
|
Renavva
|
1520004026WL002354
|
Renavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634813
|
|
SHIVAPUTRAVVA URF RENAVVA NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
KUKNOOR
|
KN-20-004-026-003/72
(ITAGI)
|
1520004026NRG24030520230161247
|
03/05/2023
|
Ballamma
|
1520004026WL002354
|
Ballamma
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634875
|
|
SMT BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
KUKNOOR
|
KN-20-004-026-003/72
(ITAGI)
|
1520004026NRG24030520230161246
|
03/05/2023
|
Devappa
|
1520004026WL002354
|
Devappa
|
00652
|
PKGB0010668
|
173
|
173
|
Processed
|
24/05/2023
|
|
1817634879
|
|
DEVAPPA HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUKNOOR
|
KN-20-004-026-003/73
(ITAGI)
|
1520004026NRG24030520230161248
|
03/05/2023
|
Lakshmavva
|
1520004026WL002354
|
Lakshmavva
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634864
|
|
LAXMAVVA WO BASAVARAJ SHIDNEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUKNOOR
|
KN-20-004-026-003/74
(ITAGI)
|
1520004026NRG24030520230161250
|
03/05/2023
|
Gouaramma
|
1520004026WL002354
|
Gouaramma
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634825
|
|
GOURAMMA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUKNOOR
|
KN-20-004-026-003/74
(ITAGI)
|
1520004026NRG24030520230161249
|
03/05/2023
|
Shivappa
|
1520004026WL002354
|
Shivappa
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634832
|
|
SHIVAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUKNOOR
|
KN-20-004-026-003/76
(ITAGI)
|
1520004026NRG24030520230161251
|
03/05/2023
|
Shankramma
|
1520004026WL002354
|
Shankramma
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634907
|
|
SHANKRAMMA WO SHANKRAPPA HALLIGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
KUKNOOR
|
KN-20-004-026-003/76
(ITAGI)
|
1520004026NRG24030520230161252
|
03/05/2023
|
Shankrappa
|
1520004026WL002354
|
Shankrappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634823
|
|
SHANKRAPPA S O KALAP PA HALLIGUDI
|
CANARA BANK(508532)
|
|
117
|
KUKNOOR
|
KN-20-004-026-003/76
(ITAGI)
|
1520004026NRG24030520230161253
|
03/05/2023
|
Vijyalakshmi
|
1520004026WL002354
|
Vijyalakshmi
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634840
|
|
VIJAYALAXMI HALLIGUDI
|
GENERAL POST OFFICE(607245)
|
|
118
|
KUKNOOR
|
KN-20-004-026-003/77
(ITAGI)
|
1520004026NRG24030520230161255
|
03/05/2023
|
Udyakumar
|
1520004026WL002354
|
Udyakumar
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634828
|
|
UDAYAKUMAR SO YAMANOORAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUKNOOR
|
KN-20-004-026-003/78
(ITAGI)
|
1520004026NRG24030520230161257
|
03/05/2023
|
Mailarappa
|
1520004026WL002354
|
Mailarappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634859
|
|
MAILARAPPA ALAVANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUKNOOR
|
KN-20-004-026-003/81
(ITAGI)
|
1520004026NRG24030520230161260
|
03/05/2023
|
Ananda
|
1520004026WL002354
|
Ananda
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634839
|
|
ANANDA
|
CANARA BANK(508532)
|
|
121
|
KUKNOOR
|
KN-20-004-026-003/81
(ITAGI)
|
1520004026NRG24030520230161259
|
03/05/2023
|
Devavva
|
1520004026WL002354
|
Devavva
|
00652
|
PKGB0010668
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634916
|
|
DEVAVVA
|
CANARA BANK(508532)
|
|
122
|
KUKNOOR
|
KN-20-004-026-003/94
(ITAGI)
|
1520004026NRG24030520230161262
|
03/05/2023
|
MALLAVVA
|
1520004026WL002354
|
MALLAVVA
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634870
|
|
Mrs. MALLAVVA . BARADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
123
|
KUKNOOR
|
KN-20-004-026-003/94
(ITAGI)
|
1520004026NRG24030520230161261
|
03/05/2023
|
Yankappa
|
1520004026WL002354
|
Yankappa
|
00652
|
PKGB0010668
|
519
|
519
|
Processed
|
24/05/2023
|
|
1817634836
|
|
YANKAPPA BARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52938
|
52938
|
|
|
|
|
|
|
|
|
124
|
KUKNOOR
|
KN-20-004-026-003/412-A
(ITAGI)
|
1520004026NRG24030520230161205
|
03/05/2023
|
Sharanamma
|
1520004026WL002354
|
Sharanamma
|
00652
|
PKGB0010711
|
346
|
346
|
Processed
|
24/05/2023
|
|
1817634892
|
|
SHARANAMMA JAMAKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54149
|
54149
|
|
|
|
|
|
|
|