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
|
YELBURGA
|
KN-20-004-033-003/1119 (TALAKERE)
|
1520004037NRG24050520230189588
|
05/05/2023
|
Laxmappa
|
1520004037WL002538
|
Laxmappa
|
00078
|
CNRB0006188
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712283
|
|
LAKSHMAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
2
|
YELBURGA
|
KN-20-004-033-003/1256 (TALAKERE)
|
1520004037NRG24050520230189634
|
05/05/2023
|
Yamanoor
|
1520004037WL002538
|
Yamanoor
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712274
|
|
MR YAMANUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
3
|
YELBURGA
|
KN-20-004-033-003/1111 (TALAKERE)
|
1520004037NRG24050520230189578
|
05/05/2023
|
mudiyappa
|
1520004037WL002538
|
mudiyappa
|
00468
|
UBIN0917559
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712281
|
|
KARIYAPPA URF MUDIYAPPA KADEKOPPA
|
UNION BANK OF INDIA(508500)
|
4
|
YELBURGA
|
KN-20-004-033-003/1158 (TALAKERE)
|
1520004037NRG24050520230189603
|
05/05/2023
|
yankappa
|
1520004037WL002538
|
yankappa
|
00468
|
UBIN0917559
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712277
|
|
YANKAPPA MUDAKAPPA KADEKOPPA
|
UNION BANK OF INDIA(508500)
|
5
|
YELBURGA
|
KN-20-004-033-003/1160 (TALAKERE)
|
1520004037NRG24050520230189606
|
05/05/2023
|
yankappa
|
1520004037WL002538
|
yankappa
|
00468
|
UBIN0917559
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712280
|
|
YANKAPPA A
|
UNION BANK OF INDIA(508500)
|
6
|
YELBURGA
|
KN-20-004-033-003/1164 (TALAKERE)
|
1520004037NRG24050520230189612
|
05/05/2023
|
Duragappa
|
1520004037WL002538
|
Duragappa
|
00468
|
UBIN0917559
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712278
|
|
SANNA DURAGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
YELBURGA
|
KN-20-004-033-003/1255 (TALAKERE)
|
1520004037NRG24050520230189632
|
05/05/2023
|
chatrappa
|
1520004037WL002538
|
chatrappa
|
00468
|
UBIN0917559
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712282
|
|
CHATRAPPA GUNDAPPA UPATI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
8
|
YELBURGA
|
KN-20-004-033-003/1262 (TALAKERE)
|
1520004037NRG24050520230189638
|
05/05/2023
|
Duragamma
|
1520004037WL002538
|
Duragamma
|
00468
|
UBIN0917559
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712276
|
|
DURAGAMMA H KUKUBAYI
|
UNION BANK OF INDIA(508500)
|
9
|
YELBURGA
|
KN-20-004-033-003/837 (TALAKERE)
|
1520004037NRG24050520230189664
|
05/05/2023
|
Sanna Kariyappa
|
1520004037WL002538
|
Sanna Kariyappa
|
00468
|
UBIN0917559
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712275
|
|
SANNAKARIYAPPA VARAGAR
|
UNION BANK OF INDIA(508500)
|
10
|
YELBURGA
|
KN-20-004-033-003/976 (TALAKERE)
|
1520004037NRG24050520230189669
|
05/05/2023
|
Hanamavva
|
1520004037WL002538
|
Hanamavva
|
00468
|
UBIN0917559
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712279
|
|
HANAMAVVA HIRE DURGAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
11
|
YELBURGA
|
KN-20-004-033-003/1110 (TALAKERE)
|
1520004037NRG24050520230189576
|
05/05/2023
|
bodurappa
|
1520004037WL002538
|
bodurappa
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817712231
|
|
BODURAPPA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
YELBURGA
|
KN-20-004-033-003/1111 (TALAKERE)
|
1520004037NRG24050520230189577
|
05/05/2023
|
bharamavva
|
1520004037WL002538
|
bharamavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712259
|
|
BHARAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
13
|
YELBURGA
|
KN-20-004-033-003/1113 (TALAKERE)
|
1520004037NRG24050520230189580
|
05/05/2023
|
Balamma
|
1520004037WL002538
|
Balamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712215
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
YELBURGA
|
KN-20-004-033-003/1113 (TALAKERE)
|
1520004037NRG24050520230189579
|
05/05/2023
|
hanamanthappa
|
1520004037WL002538
|
hanamanthappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712251
|
|
HANUMAPPA CHALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
YELBURGA
|
KN-20-004-033-003/1116 (TALAKERE)
|
1520004037NRG24050520230189582
|
05/05/2023
|
Laxmavva
|
1520004037WL002538
|
Laxmavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712217
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
YELBURGA
|
KN-20-004-033-003/1117 (TALAKERE)
|
1520004037NRG24050520230189583
|
05/05/2023
|
Hanamanta
|
1520004037WL002538
|
Hanamanta
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712205
|
|
HANAMANTAPPA UPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
YELBURGA
|
KN-20-004-033-003/1117 (TALAKERE)
|
1520004037NRG24050520230189584
|
05/05/2023
|
Nagamma
|
1520004037WL002538
|
Nagamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712232
|
|
NAGAMMA UPPATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
YELBURGA
|
KN-20-004-033-003/1118 (TALAKERE)
|
1520004037NRG24050520230189586
|
05/05/2023
|
Balappa
|
1520004037WL002538
|
Balappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712209
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
YELBURGA
|
KN-20-004-033-003/1118 (TALAKERE)
|
1520004037NRG24050520230189585
|
05/05/2023
|
Mudakamma
|
1520004037WL002538
|
Mudakamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712255
|
|
MUDAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
YELBURGA
|
KN-20-004-033-003/1119 (TALAKERE)
|
1520004037NRG24050520230189587
|
05/05/2023
|
devamma
|
1520004037WL002538
|
devamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712242
|
|
DEVAMMA KADEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
21
|
YELBURGA
|
KN-20-004-033-003/1120 (TALAKERE)
|
1520004037NRG24050520230189589
|
05/05/2023
|
Duragappa
|
1520004037WL002538
|
Duragappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712266
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
YELBURGA
|
KN-20-004-033-003/1122 (TALAKERE)
|
1520004037NRG24050520230189590
|
05/05/2023
|
Hanamappa
|
1520004037WL002538
|
Hanamappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712206
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
YELBURGA
|
KN-20-004-033-003/1123 (TALAKERE)
|
1520004037NRG24050520230189592
|
05/05/2023
|
Timmavva
|
1520004037WL002538
|
Timmavva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712239
|
|
TIMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
YELBURGA
|
KN-20-004-033-003/1123 (TALAKERE)
|
1520004037NRG24050520230189591
|
05/05/2023
|
Yallappa
|
1520004037WL002538
|
Yallappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712250
|
|
YALLAPPA HANAMAPPA CHALAGERI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
25
|
YELBURGA
|
KN-20-004-033-003/1124 (TALAKERE)
|
1520004037NRG24050520230189593
|
05/05/2023
|
hanamavva
|
1520004037WL002538
|
hanamavva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712194
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
YELBURGA
|
KN-20-004-033-003/1135 (TALAKERE)
|
1520004037NRG24050520230189595
|
05/05/2023
|
channavva
|
1520004037WL002538
|
channavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712235
|
|
CHANNAVVA UPPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
YELBURGA
|
KN-20-004-033-003/1135 (TALAKERE)
|
1520004037NRG24050520230189596
|
05/05/2023
|
Devavva
|
1520004037WL002538
|
Devavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712221
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
YELBURGA
|
KN-20-004-033-003/1135 (TALAKERE)
|
1520004037NRG24050520230189594
|
05/05/2023
|
gundappa
|
1520004037WL002538
|
gundappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712228
|
|
GUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
29
|
YELBURGA
|
KN-20-004-033-003/1141 (TALAKERE)
|
1520004037NRG24050520230189597
|
05/05/2023
|
Balamma
|
1520004037WL002538
|
Balamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712195
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
YELBURGA
|
KN-20-004-033-003/1141 (TALAKERE)
|
1520004037NRG24050520230189598
|
05/05/2023
|
Mudakappa
|
1520004037WL002538
|
Mudakappa
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817712256
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
YELBURGA
|
KN-20-004-033-003/1152 (TALAKERE)
|
1520004037NRG24050520230189599
|
05/05/2023
|
Devamma
|
1520004037WL002538
|
Devamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712252
|
|
DEVAMMA UPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
32
|
YELBURGA
|
KN-20-004-033-003/1152 (TALAKERE)
|
1520004037NRG24050520230189600
|
05/05/2023
|
Hanamanth
|
1520004037WL002538
|
Hanamanth
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712207
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
YELBURGA
|
KN-20-004-033-003/1152 (TALAKERE)
|
1520004037NRG24050520230189601
|
05/05/2023
|
Mudakappa
|
1520004037WL002538
|
Mudakappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712210
|
|
MUDAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
YELBURGA
|
KN-20-004-033-003/1153 (TALAKERE)
|
1520004037NRG24050520230189602
|
05/05/2023
|
Sharanappa
|
1520004037WL002538
|
Sharanappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712208
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
YELBURGA
|
KN-20-004-033-003/1158 (TALAKERE)
|
1520004037NRG24050520230189604
|
05/05/2023
|
chatravva
|
1520004037WL002538
|
chatravva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712263
|
|
CHATRAMMA KADEKOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
YELBURGA
|
KN-20-004-033-003/1158 (TALAKERE)
|
1520004037NRG24050520230189605
|
05/05/2023
|
Renukamma
|
1520004037WL002538
|
Renukamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712270
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
YELBURGA
|
KN-20-004-033-003/1160 (TALAKERE)
|
1520004037NRG24050520230189608
|
05/05/2023
|
Honnamma
|
1520004037WL002538
|
Honnamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712254
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
YELBURGA
|
KN-20-004-033-003/1160 (TALAKERE)
|
1520004037NRG24050520230189607
|
05/05/2023
|
Yankamma
|
1520004037WL002538
|
Yankamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712198
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
YELBURGA
|
KN-20-004-033-003/1162 (TALAKERE)
|
1520004037NRG24050520230189609
|
05/05/2023
|
laxmavva
|
1520004037WL002538
|
laxmavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712213
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
YELBURGA
|
KN-20-004-033-003/1164 (TALAKERE)
|
1520004037NRG24050520230189611
|
05/05/2023
|
Hanamavva
|
1520004037WL002538
|
Hanamavva
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817712199
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
YELBURGA
|
KN-20-004-033-003/1167 (TALAKERE)
|
1520004037NRG24050520230189613
|
05/05/2023
|
Gouramma
|
1520004037WL002538
|
Gouramma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712222
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
YELBURGA
|
KN-20-004-033-003/1167 (TALAKERE)
|
1520004037NRG24050520230189614
|
05/05/2023
|
Mudakappa
|
1520004037WL002538
|
Mudakappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712271
|
|
MUDAKAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
YELBURGA
|
KN-20-004-033-003/1192 (TALAKERE)
|
1520004037NRG24050520230189616
|
05/05/2023
|
Devappa
|
1520004037WL002538
|
Devappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712240
|
|
DEVAPPA VARAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
YELBURGA
|
KN-20-004-033-003/1192 (TALAKERE)
|
1520004037NRG24050520230189617
|
05/05/2023
|
Laxmavva
|
1520004037WL002538
|
Laxmavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712227
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
YELBURGA
|
KN-20-004-033-003/1194 (TALAKERE)
|
1520004037NRG24050520230189618
|
05/05/2023
|
Devappa
|
1520004037WL002538
|
Devappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712246
|
|
DEVAPPA CHALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
YELBURGA
|
KN-20-004-033-003/1197 (TALAKERE)
|
1520004037NRG24050520230189620
|
05/05/2023
|
laxmavva
|
1520004037WL002538
|
laxmavva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712243
|
|
LAXMAVVA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
YELBURGA
|
KN-20-004-033-003/1198 (TALAKERE)
|
1520004037NRG24050520230189621
|
05/05/2023
|
bhimappa
|
1520004037WL002538
|
bhimappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712203
|
|
BHIIMAVVA
|
GENERAL POST OFFICE(607245)
|
48
|
YELBURGA
|
KN-20-004-033-003/1198 (TALAKERE)
|
1520004037NRG24050520230189623
|
05/05/2023
|
Ishappa
|
1520004037WL002538
|
Ishappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712220
|
|
ISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
YELBURGA
|
KN-20-004-033-003/1198 (TALAKERE)
|
1520004037NRG24050520230189622
|
05/05/2023
|
Nagappa
|
1520004037WL002538
|
Nagappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712267
|
|
NAGAPPA BASAPPA KATAGELLAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
50
|
YELBURGA
|
KN-20-004-033-003/1205 (TALAKERE)
|
1520004037NRG24050520230189626
|
05/05/2023
|
Duragappa
|
1520004037WL002538
|
Duragappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712244
|
|
DURAGAPPA K KOPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
YELBURGA
|
KN-20-004-033-003/1205 (TALAKERE)
|
1520004037NRG24050520230189625
|
05/05/2023
|
Renukamma
|
1520004037WL002538
|
Renukamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712260
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
YELBURGA
|
KN-20-004-033-003/1209 (TALAKERE)
|
1520004037NRG24050520230189628
|
05/05/2023
|
Balamma
|
1520004037WL002538
|
Balamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712197
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
YELBURGA
|
KN-20-004-033-003/1209 (TALAKERE)
|
1520004037NRG24050520230189627
|
05/05/2023
|
Rudrappa
|
1520004037WL002538
|
Rudrappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712265
|
|
RUDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
YELBURGA
|
KN-20-004-033-003/1252 (TALAKERE)
|
1520004037NRG24050520230189629
|
05/05/2023
|
Lakshmamma
|
1520004037WL002538
|
Lakshmamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712268
|
|
MRS MALLIKA KANTTEPPA K
|
STATE BANK OF INDIA(508548)
|
55
|
YELBURGA
|
KN-20-004-033-003/1253 (TALAKERE)
|
1520004037NRG24050520230189630
|
05/05/2023
|
Ratna
|
1520004037WL002538
|
Ratna
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712269
|
|
RATNAMMA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
56
|
YELBURGA
|
KN-20-004-033-003/1255 (TALAKERE)
|
1520004037NRG24050520230189631
|
05/05/2023
|
Hanamappa
|
1520004037WL002538
|
Hanamappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712264
|
|
HANAMAPPA UPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
57
|
YELBURGA
|
KN-20-004-033-003/1255 (TALAKERE)
|
1520004037NRG24050520230189633
|
05/05/2023
|
Malleshappa
|
1520004037WL002538
|
Malleshappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712272
|
|
MALLESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
58
|
YELBURGA
|
KN-20-004-033-003/1257 (TALAKERE)
|
1520004037NRG24050520230189635
|
05/05/2023
|
Devendrappa
|
1520004037WL002538
|
Devendrappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712253
|
|
DEVENDRAPPA K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
59
|
YELBURGA
|
KN-20-004-033-003/1257 (TALAKERE)
|
1520004037NRG24050520230189636
|
05/05/2023
|
Hanamavva
|
1520004037WL002538
|
Hanamavva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712233
|
|
HANAMAVVA KUPGOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
60
|
YELBURGA
|
KN-20-004-033-003/1259 (TALAKERE)
|
1520004037NRG24050520230189637
|
05/05/2023
|
Laksmappa
|
1520004037WL002538
|
Laksmappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712214
|
|
CHATRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
61
|
YELBURGA
|
KN-20-004-033-003/480 (TALAKERE)
|
1520004037NRG24050520230189640
|
05/05/2023
|
Siddavva Yankappa
|
1520004037WL002538
|
Siddavva Yankappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712200
|
|
SIDDAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
62
|
YELBURGA
|
KN-20-004-033-003/480 (TALAKERE)
|
1520004037NRG24050520230189639
|
05/05/2023
|
Yankappa Siddappa
|
1520004037WL002538
|
Yankappa Siddappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712211
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
63
|
YELBURGA
|
KN-20-004-033-003/797 (TALAKERE)
|
1520004037NRG24050520230189641
|
05/05/2023
|
Devappa
|
1520004037WL002538
|
Devappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712229
|
|
DEVAPPA UPPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
64
|
YELBURGA
|
KN-20-004-033-003/798 (TALAKERE)
|
1520004037NRG24050520230189642
|
05/05/2023
|
Duragappa
|
1520004037WL002538
|
Duragappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712237
|
|
DURAGAPPA VARAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
65
|
YELBURGA
|
KN-20-004-033-003/799 (TALAKERE)
|
1520004037NRG24050520230189643
|
05/05/2023
|
sanna yankappa
|
1520004037WL002538
|
sanna yankappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712224
|
|
SANNA YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
66
|
YELBURGA
|
KN-20-004-033-003/799 (TALAKERE)
|
1520004037NRG24050520230189644
|
05/05/2023
|
Shantamma
|
1520004037WL002538
|
Shantamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712230
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
67
|
YELBURGA
|
KN-20-004-033-003/806 (TALAKERE)
|
1520004037NRG24050520230189646
|
05/05/2023
|
Siddamma
|
1520004037WL002538
|
Siddamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712202
|
|
SIDDAMMA
|
GENERAL POST OFFICE(607245)
|
68
|
YELBURGA
|
KN-20-004-033-003/806 (TALAKERE)
|
1520004037NRG24050520230189645
|
05/05/2023
|
Siddappa
|
1520004037WL002538
|
Siddappa
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817712238
|
|
SIDDAPPA K KATAGAHALLI
|
UNION BANK OF INDIA(508500)
|
69
|
YELBURGA
|
KN-20-004-033-003/822 (TALAKERE)
|
1520004037NRG24050520230189648
|
05/05/2023
|
Duragappa
|
1520004037WL002538
|
Duragappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712216
|
|
HIREDURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
70
|
YELBURGA
|
KN-20-004-033-003/822 (TALAKERE)
|
1520004037NRG24050520230189647
|
05/05/2023
|
Ratnavva
|
1520004037WL002538
|
Ratnavva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712236
|
|
RATNAMMA VARAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
71
|
YELBURGA
|
KN-20-004-033-003/824 (TALAKERE)
|
1520004037NRG24050520230189650
|
05/05/2023
|
Bhimavva
|
1520004037WL002538
|
Bhimavva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712201
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
72
|
YELBURGA
|
KN-20-004-033-003/824 (TALAKERE)
|
1520004037NRG24050520230189649
|
05/05/2023
|
Maliyappa
|
1520004037WL002538
|
Maliyappa
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712262
|
|
MALIYAPPA KUPAGALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
YELBURGA
|
KN-20-004-033-003/825 (TALAKERE)
|
1520004037NRG24050520230189651
|
05/05/2023
|
Yamanavva
|
1520004037WL002538
|
Yamanavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712196
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
74
|
YELBURGA
|
KN-20-004-033-003/827 (TALAKERE)
|
1520004037NRG24050520230189652
|
05/05/2023
|
Basappa
|
1520004037WL002538
|
Basappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712258
|
|
BASAPPA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
75
|
YELBURGA
|
KN-20-004-033-003/827 (TALAKERE)
|
1520004037NRG24050520230189653
|
05/05/2023
|
Basavva
|
1520004037WL002538
|
Basavva
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817712257
|
|
BASAVVA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
76
|
YELBURGA
|
KN-20-004-033-003/829 (TALAKERE)
|
1520004037NRG24050520230189654
|
05/05/2023
|
Dyamavva
|
1520004037WL002538
|
Dyamavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712218
|
|
DYAMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
77
|
YELBURGA
|
KN-20-004-033-003/831 (TALAKERE)
|
1520004037NRG24050520230189655
|
05/05/2023
|
hire Duragappa
|
1520004037WL002538
|
hire Duragappa
|
00652
|
PKGB0010647
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1817712192
|
|
HIREDURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
78
|
YELBURGA
|
KN-20-004-033-003/832 (TALAKERE)
|
1520004037NRG24050520230189656
|
05/05/2023
|
Laxmavva
|
1520004037WL002538
|
Laxmavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712248
|
|
LAKSHMAVVA CHALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
79
|
YELBURGA
|
KN-20-004-033-003/833 (TALAKERE)
|
1520004037NRG24050520230189657
|
05/05/2023
|
Duragappa
|
1520004037WL002538
|
Duragappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712225
|
|
DURAGAPPA UPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
80
|
YELBURGA
|
KN-20-004-033-003/833 (TALAKERE)
|
1520004037NRG24050520230189658
|
05/05/2023
|
hanamavva
|
1520004037WL002538
|
hanamavva
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712223
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
81
|
YELBURGA
|
KN-20-004-033-003/834 (TALAKERE)
|
1520004037NRG24050520230189659
|
05/05/2023
|
Devappa
|
1520004037WL002538
|
Devappa
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712247
|
|
DEVAPPA CHALAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
82
|
YELBURGA
|
KN-20-004-033-003/834 (TALAKERE)
|
1520004037NRG24050520230189660
|
05/05/2023
|
Mallamma
|
1520004037WL002538
|
Mallamma
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712249
|
|
MALAMMA CHALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
83
|
YELBURGA
|
KN-20-004-033-003/836 (TALAKERE)
|
1520004037NRG24050520230189662
|
05/05/2023
|
Hanamavva
|
1520004037WL002538
|
Hanamavva
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712219
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
84
|
YELBURGA
|
KN-20-004-033-003/836 (TALAKERE)
|
1520004037NRG24050520230189661
|
05/05/2023
|
Yankappa
|
1520004037WL002538
|
Yankappa
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712226
|
|
YANKAPPA UPPATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
85
|
YELBURGA
|
KN-20-004-033-003/837 (TALAKERE)
|
1520004037NRG24050520230189663
|
05/05/2023
|
Laxmavva
|
1520004037WL002538
|
Laxmavva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712234
|
|
LAXMAVVA VARAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
86
|
YELBURGA
|
KN-20-004-033-003/962 (TALAKERE)
|
1520004037NRG24050520230189665
|
05/05/2023
|
Yallamma
|
1520004037WL002538
|
Yallamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712212
|
|
YALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
87
|
YELBURGA
|
KN-20-004-033-003/963 (TALAKERE)
|
1520004037NRG24050520230189667
|
05/05/2023
|
Basavaraj
|
1520004037WL002538
|
Basavaraj
|
00652
|
PKGB0010647
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712241
|
|
BASAVARAJ UPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
88
|
YELBURGA
|
KN-20-004-033-003/963 (TALAKERE)
|
1520004037NRG24050520230189666
|
05/05/2023
|
Devamma
|
1520004037WL002538
|
Devamma
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712204
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
YELBURGA
|
KN-20-004-033-003/976 (TALAKERE)
|
1520004037NRG24050520230189668
|
05/05/2023
|
Lakshmavva
|
1520004037WL002538
|
Lakshmavva
|
00652
|
PKGB0010647
|
2100
|
2100
|
Processed
|
24/05/2023
|
|
1817712261
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
90
|
YELBURGA
|
KN-20-004-033-004/1105 (TALAKERE)
|
1520004037NRG24050520230189670
|
05/05/2023
|
renukamma
|
1520004037WL002538
|
renukamma
|
00652
|
PKGB0010647
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1817712193
|
|
RENAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148500
|
148500
|
|
|
|
|
|
|
|
91
|
YELBURGA
|
KN-20-004-033-003/1162 (TALAKERE)
|
1520004037NRG24050520230189610
|
05/05/2023
|
Hanamappa
|
1520004037WL002538
|
Hanamappa
|
00652
|
PKGB0010970
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712273
|
|
HANAMANTHA M KADEKOPPA
|
UNION BANK OF INDIA(508500)
|
92
|
YELBURGA
|
KN-20-004-033-003/1174 (TALAKERE)
|
1520004037NRG24050520230189615
|
05/05/2023
|
Shantamma
|
1520004037WL002538
|
Shantamma
|
00652
|
PKGB0010970
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1817712245
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|