|
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-20-003-018-009/730
(BIJAKAL)
|
1520003018NRG24050120241304118
|
05/01/2024
|
Hanamappa
|
1520003018WL021015
|
Hanamappa
|
00078
|
CNRB0006188
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118370
|
|
HANAMAPPA KAMBLI KAMBLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-008/1133
(BIJAKAL)
|
1520003018NRG24050120241304066
|
05/01/2024
|
shivappa
|
1520003018WL021015
|
shivappa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118364
|
|
MR SHIVAPPA VANKALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-008/1146
(BIJAKAL)
|
1520003018NRG24050120241304068
|
05/01/2024
|
Parashuram
|
1520003018WL021015
|
Parashuram
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118368
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSHTAGI
|
KN-20-003-018-008/1150
(BIJAKAL)
|
1520003018NRG24050120241304069
|
05/01/2024
|
mallappa
|
1520003018WL021015
|
mallappa
|
00415
|
SBIN0017863
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118361
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-008/1330
(BIJAKAL)
|
1520003018NRG24050120241304083
|
05/01/2024
|
Renamma
|
1520003018WL021015
|
Renamma
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118369
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-008/1347
(BIJAKAL)
|
1520003018NRG24050120241304084
|
05/01/2024
|
Manjula
|
1520003018WL021015
|
Manjula
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118366
|
|
MANJULA KADIHOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-008/1347
(BIJAKAL)
|
1520003018NRG24050120241304085
|
05/01/2024
|
Parasppa
|
1520003018WL021015
|
Parasppa
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118365
|
|
PARASAPPA KADIWALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-008/153
(BIJAKAL)
|
1520003018NRG24050120241304090
|
05/01/2024
|
yallamma
|
1520003018WL021015
|
yallamma
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118358
|
|
MRS YALLAMMA SHANKRAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-008/197
(BIJAKAL)
|
1520003018NRG24050120241304091
|
05/01/2024
|
Doddappa
|
1520003018WL021015
|
Doddappa
|
00415
|
SBIN0017863
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118356
|
|
MR DODDDAPPA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-008/241
(BIJAKAL)
|
1520003018NRG24050120241304096
|
05/01/2024
|
Sharanamma
|
1520003018WL021015
|
Sharanamma
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118367
|
|
MRS SHARANAMMA J HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-008/307
(BIJAKAL)
|
1520003018NRG24050120241304102
|
05/01/2024
|
kanakappa
|
1520003018WL021015
|
kanakappa
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118359
|
|
MR KANAKAPPA KADIWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-008/919
(BIJAKAL)
|
1520003018NRG24050120241304113
|
05/01/2024
|
sharanamma
|
1520003018WL021015
|
sharanamma
|
00415
|
SBIN0017863
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118357
|
|
SHARANAMMA MUDEGOUDA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-018-008/1123
(BIJAKAL)
|
1520003018NRG24050120241304063
|
05/01/2024
|
basavaraj
|
1520003018WL021015
|
basavaraj
|
00415
|
SBIN0020210
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118362
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-008/1123
(BIJAKAL)
|
1520003018NRG24050120241304064
|
05/01/2024
|
manamma
|
1520003018WL021015
|
manamma
|
00415
|
SBIN0020210
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118363
|
|
MRS MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-018-008/1003
(BIJAKAL)
|
1520003018NRG24050120241304060
|
05/01/2024
|
Hanamavva
|
1520003018WL021015
|
Hanamavva
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118352
|
|
MISS HANAMAVVA K METI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-008/104
(BIJAKAL)
|
1520003018NRG24050120241304062
|
05/01/2024
|
laxamavva
|
1520003018WL021015
|
laxamavva
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118344
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-008/104
(BIJAKAL)
|
1520003018NRG24050120241304061
|
05/01/2024
|
sangamma
|
1520003018WL021015
|
sangamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118314
|
|
SANGAMMA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-018-008/1128
(BIJAKAL)
|
1520003018NRG24050120241304065
|
05/01/2024
|
hanamappa
|
1520003018WL021015
|
hanamappa
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118322
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-008/1133
(BIJAKAL)
|
1520003018NRG24050120241304067
|
05/01/2024
|
savitri
|
1520003018WL021015
|
savitri
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118330
|
|
SAVITRI VANKALAKUNTI
|
IDFC BANK LIMITED(608117)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-008/1150
(BIJAKAL)
|
1520003018NRG24050120241304070
|
05/01/2024
|
basamma
|
1520003018WL021015
|
basamma
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899118328
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-008/1151
(BIJAKAL)
|
1520003018NRG24050120241304071
|
05/01/2024
|
devamma
|
1520003018WL021015
|
devamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118342
|
|
DEVAMMA BADIGER
|
IDFC BANK LIMITED(608117)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-008/117
(BIJAKAL)
|
1520003018NRG24050120241304072
|
05/01/2024
|
mrishantayya
|
1520003018WL021015
|
mrishantayya
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118320
|
|
MARISHANTHVEERAYYA
|
GENERAL POST OFFICE(607245)
|
|
23
|
KUSHTAGI
|
KN-20-003-018-008/117
(BIJAKAL)
|
1520003018NRG24050120241304073
|
05/01/2024
|
sharanamma
|
1520003018WL021015
|
sharanamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118339
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-008/1258
(BIJAKAL)
|
1520003018NRG24050120241304074
|
05/01/2024
|
Hanamappa
|
1520003018WL021015
|
Hanamappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118334
|
|
HANUMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-008/1262
(BIJAKAL)
|
1520003018NRG24050120241304076
|
05/01/2024
|
MALLAPPA
|
1520003018WL021015
|
MALLAPPA
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118350
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-008/1262
(BIJAKAL)
|
1520003018NRG24050120241304077
|
05/01/2024
|
Shantamma
|
1520003018WL021015
|
Shantamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118325
|
|
SHANTAMMA ADIVAPPANAVAR
|
IDFC BANK LIMITED(608117)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-008/1306
(BIJAKAL)
|
1520003018NRG24050120241304080
|
05/01/2024
|
Hanamappa
|
1520003018WL021015
|
Hanamappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118348
|
|
MR HANUMAPPA SO GYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-008/1321
(BIJAKAL)
|
1520003018NRG24050120241304082
|
05/01/2024
|
Pavitra
|
1520003018WL021015
|
Pavitra
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118343
|
|
PAVITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-008/1321
(BIJAKAL)
|
1520003018NRG24050120241304081
|
05/01/2024
|
Pranesh
|
1520003018WL021015
|
Pranesh
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118316
|
|
PRANESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-008/1401
(BIJAKAL)
|
1520003018NRG24050120241304086
|
05/01/2024
|
Mallamma
|
1520003018WL021015
|
Mallamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118324
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-008/1405
(BIJAKAL)
|
1520003018NRG24050120241304087
|
05/01/2024
|
laxmidevi
|
1520003018WL021015
|
laxmidevi
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118332
|
|
LAXMIDEVI WO AMARESH ILKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-008/141
(BIJAKAL)
|
1520003018NRG24050120241304088
|
05/01/2024
|
sangamma
|
1520003018WL021015
|
sangamma
|
00652
|
PKGB0010600
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1899118318
|
|
SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-008/153
(BIJAKAL)
|
1520003018NRG24050120241304089
|
05/01/2024
|
shakarappa
|
1520003018WL021015
|
shakarappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118321
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-008/208
(BIJAKAL)
|
1520003018NRG24050120241304093
|
05/01/2024
|
ganagamma
|
1520003018WL021015
|
ganagamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118313
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-018-008/208
(BIJAKAL)
|
1520003018NRG24050120241304094
|
05/01/2024
|
renuka
|
1520003018WL021015
|
renuka
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118329
|
|
RENUKA RAMESHA KARAKANAGOUDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-008/241
(BIJAKAL)
|
1520003018NRG24050120241304095
|
05/01/2024
|
Jambanna Hadapad
|
1520003018WL021015
|
Jambanna Hadapad
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118312
|
|
JAMBANNA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-008/257
(BIJAKAL)
|
1520003018NRG24050120241304098
|
05/01/2024
|
PARAVVVA
|
1520003018WL021015
|
PARAVVVA
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118319
|
|
PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-008/257
(BIJAKAL)
|
1520003018NRG24050120241304097
|
05/01/2024
|
siddappa
|
1520003018WL021015
|
siddappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118346
|
|
SIDDAPPA TIPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-008/269
(BIJAKAL)
|
1520003018NRG24050120241304100
|
05/01/2024
|
earamma
|
1520003018WL021015
|
earamma
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118345
|
|
IRAMMA ADEPPANAVAR
|
IDFC BANK LIMITED(608117)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-008/269
(BIJAKAL)
|
1520003018NRG24050120241304099
|
05/01/2024
|
ningappa
|
1520003018WL021015
|
ningappa
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118326
|
|
NINGAPPA SO RACHAPPA ADEPPANACAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-008/305
(BIJAKAL)
|
1520003018NRG24050120241304101
|
05/01/2024
|
hanamavva
|
1520003018WL021015
|
hanamavva
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118336
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-008/395
(BIJAKAL)
|
1520003018NRG24050120241304103
|
05/01/2024
|
malavva
|
1520003018WL021015
|
malavva
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118335
|
|
MALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-008/432
(BIJAKAL)
|
1520003018NRG24050120241304104
|
05/01/2024
|
chinnamma
|
1520003018WL021015
|
chinnamma
|
00652
|
PKGB0010600
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899118315
|
|
CHANNAMMA DODDAPPA VANKALKUNTA BIJK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-008/432
(BIJAKAL)
|
1520003018NRG24050120241304105
|
05/01/2024
|
ravi
|
1520003018WL021015
|
ravi
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118349
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-008/627
(BIJAKAL)
|
1520003018NRG24050120241304106
|
05/01/2024
|
Kavitha
|
1520003018WL021015
|
Kavitha
|
00652
|
PKGB0010600
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118331
|
|
MISS KAVITHA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-008/819
(BIJAKAL)
|
1520003018NRG24050120241304108
|
05/01/2024
|
BEERAPPA
|
1520003018WL021015
|
BEERAPPA
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118337
|
|
BEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-018-008/837
(BIJAKAL)
|
1520003018NRG24050120241304111
|
05/01/2024
|
Kechanna
|
1520003018WL021015
|
Kechanna
|
00652
|
PKGB0010600
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118323
|
|
KECHANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-008/919
(BIJAKAL)
|
1520003018NRG24050120241304112
|
05/01/2024
|
mudegoud
|
1520003018WL021015
|
mudegoud
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118347
|
|
MUDEGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-018-008/954
(BIJAKAL)
|
1520003018NRG24050120241304114
|
05/01/2024
|
renamma
|
1520003018WL021015
|
renamma
|
00652
|
PKGB0010600
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118333
|
|
RENAMMA URF RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-008/99
(BIJAKAL)
|
1520003018NRG24050120241304115
|
05/01/2024
|
SANAGAPPA
|
1520003018WL021015
|
SANAGAPPA
|
00652
|
PKGB0010600
|
632
|
632
|
Processed
|
16/03/2024
|
|
1899118317
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-008/996
(BIJAKAL)
|
1520003018NRG24050120241304117
|
05/01/2024
|
lalitha
|
1520003018WL021015
|
lalitha
|
00652
|
PKGB0010600
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118340
|
|
LALITA VANKALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59408
|
59408
|
|
|
|
|
|
|
|
|
52
|
KUSHTAGI
|
KN-20-003-018-008/1258
(BIJAKAL)
|
1520003018NRG24050120241304075
|
05/01/2024
|
Doddabasamma
|
1520003018WL021015
|
Doddabasamma
|
00652
|
PKGB0010645
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118354
|
|
DODDABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
53
|
KUSHTAGI
|
KN-20-003-018-008/1297
(BIJAKAL)
|
1520003018NRG24050120241304078
|
05/01/2024
|
Gavisiddappa
|
1520003018WL021015
|
Gavisiddappa
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899118327
|
|
GAVISIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-018-008/1306
(BIJAKAL)
|
1520003018NRG24050120241304079
|
05/01/2024
|
Bhimavva
|
1520003018WL021015
|
Bhimavva
|
00652
|
PKGB0010715
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118341
|
|
BHIMAVVA KAMBALI
|
IDFC BANK LIMITED(608117)
|
|
55
|
KUSHTAGI
|
KN-20-003-018-008/197
(BIJAKAL)
|
1520003018NRG24050120241304092
|
05/01/2024
|
Nayana
|
1520003018WL021015
|
Nayana
|
00652
|
PKGB0010715
|
316
|
316
|
Processed
|
16/03/2024
|
|
1899118360
|
|
NAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUSHTAGI
|
KN-20-003-018-008/666
(BIJAKAL)
|
1520003018NRG24050120241304107
|
05/01/2024
|
Ningamma
|
1520003018WL021015
|
Ningamma
|
00652
|
PKGB0010715
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118351
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-018-008/819
(BIJAKAL)
|
1520003018NRG24050120241304109
|
05/01/2024
|
Gangamma
|
1520003018WL021015
|
Gangamma
|
00652
|
PKGB0010715
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118338
|
|
GANGAMMA GADAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-018-008/821
(BIJAKAL)
|
1520003018NRG24050120241304110
|
05/01/2024
|
basavva
|
1520003018WL021015
|
basavva
|
00652
|
PKGB0010715
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899118353
|
|
BASAMMA GAVISIDDAPPA GADAD
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUSHTAGI
|
KN-20-003-018-008/996
(BIJAKAL)
|
1520003018NRG24050120241304116
|
05/01/2024
|
Verupanna
|
1520003018WL021015
|
Verupanna
|
00652
|
PKGB0010715
|
1580
|
1580
|
Processed
|
16/03/2024
|
|
1899118355
|
|
VIRUPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93536
|
93536
|
|
|
|
|
|
|
|