|
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-20-003-018-003/185
(BIJAKAL)
|
1520003018NRG24230120241323035
|
23/01/2024
|
Akasha
|
1520003018WL022203
|
Akasha
|
00045
|
BARB0VJGADG
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252617
|
|
AKASH SHARANAYYA HIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-018-003/168
(BIJAKAL)
|
1520003018NRG24230120241323024
|
23/01/2024
|
MAHANTESHGOUDA
|
1520003018WL022203
|
MAHANTESHGOUDA
|
00078
|
CNRB0006188
|
840
|
840
|
Processed
|
25/03/2024
|
|
2139252611
|
|
MAHANTESHAGOUD
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-003/185
(BIJAKAL)
|
1520003018NRG24230120241323036
|
23/01/2024
|
Ashwini
|
1520003018WL022203
|
Ashwini
|
00078
|
CNRB0006188
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252616
|
|
MS ASHWINI HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-003/30
(BIJAKAL)
|
1520003018NRG24230120241323057
|
23/01/2024
|
Kallayya
|
1520003018WL022203
|
Kallayya
|
00078
|
CNRB0011811
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252624
|
|
KALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-018-003/169
(BIJAKAL)
|
1520003018NRG24230120241323025
|
23/01/2024
|
Doddayya
|
1520003018WL022203
|
Doddayya
|
00168
|
ICIC0006507
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139252622
|
|
DODDAYYA SHANKARAYYA SARAGANACHARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-018-003/155
(BIJAKAL)
|
1520003018NRG24230120241323014
|
23/01/2024
|
Doddabasayya
|
1520003018WL022203
|
Doddabasayya
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252621
|
|
MR DODDAYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-003/30
(BIJAKAL)
|
1520003018NRG24230120241323058
|
23/01/2024
|
Lakshmi
|
1520003018WL022203
|
Lakshmi
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139252625
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
8
|
KUSHTAGI
|
KN-20-003-018-003/32
(BIJAKAL)
|
1520003018NRG24230120241323061
|
23/01/2024
|
Sharanayya
|
1520003018WL022203
|
Sharanayya
|
00415
|
SBIN0017863
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139252626
|
|
MR SHARANAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-003/46
(BIJAKAL)
|
1520003018NRG24230120241323074
|
23/01/2024
|
Hirabasamma
|
1520003018WL022203
|
Hirabasamma
|
00415
|
SBIN0017863
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252613
|
|
MRS HIREBASAMMA HIREBASAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-003/48
(BIJAKAL)
|
1520003018NRG24230120241323075
|
23/01/2024
|
Yamanavva
|
1520003018WL022203
|
Yamanavva
|
00415
|
SBIN0017863
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252612
|
|
MRS YAMANAVVA YAMANAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
11
|
KUSHTAGI
|
KN-20-003-018-003/165
(BIJAKAL)
|
1520003018NRG24230120241323017
|
23/01/2024
|
Shankramma
|
1520003018WL022203
|
Shankramma
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252662
|
|
SHANKRAMMA VEERAYYA HOSUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-003/18
(BIJAKAL)
|
1520003018NRG24230120241323029
|
23/01/2024
|
Kallanagouda
|
1520003018WL022203
|
Kallanagouda
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252666
|
|
KALLANAGOUDA POLICE PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-003/18
(BIJAKAL)
|
1520003018NRG24230120241323028
|
23/01/2024
|
PARAMMA
|
1520003018WL022203
|
PARAMMA
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252665
|
|
PARVATEMMA VEERABHADRAGOUDA POLICE PATIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-003/26
(BIJAKAL)
|
1520003018NRG24230120241323050
|
23/01/2024
|
KALLAYYA
|
1520003018WL022203
|
KALLAYYA
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252664
|
|
KALLANAGOUDA POLICE PATIL
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
15
|
KUSHTAGI
|
KN-20-003-018-003/26
(BIJAKAL)
|
1520003018NRG24230120241323052
|
23/01/2024
|
Kallyya
|
1520003018WL022203
|
Kallyya
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252618
|
|
KALLAYYA KALLANAGOUDA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-003/26
(BIJAKAL)
|
1520003018NRG24230120241323051
|
23/01/2024
|
Rathnavva
|
1520003018WL022203
|
Rathnavva
|
00468
|
UBIN0559954
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139252619
|
|
RATNAMMA KALLANAGOUDA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSHTAGI
|
KN-20-003-018-003/32
(BIJAKAL)
|
1520003018NRG24230120241323060
|
23/01/2024
|
Doddabasayya
|
1520003018WL022203
|
Doddabasayya
|
00468
|
UBIN0559954
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252620
|
|
DODDABASAYYA KALLAYYA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-018-003/186
(BIJAKAL)
|
1520003018NRG24230120241323039
|
23/01/2024
|
Sharanamma
|
1520003018WL022203
|
Sharanamma
|
00468
|
UBIN0917559
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252614
|
|
SHARANAMMA VEERANAGOUDA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-018-003/32
(BIJAKAL)
|
1520003018NRG24230120241323059
|
23/01/2024
|
DODDABASANGOUD
|
1520003018WL022203
|
DODDABASANGOUD
|
00522
|
CNRB000PGB1
|
280
|
280
|
Processed
|
25/03/2024
|
|
2139252656
|
|
SHIVAKALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
20
|
KUSHTAGI
|
KN-20-003-018-003/155
(BIJAKAL)
|
1520003018NRG24230120241323013
|
23/01/2024
|
Gouramma
|
1520003018WL022203
|
Gouramma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252637
|
|
GURAMMA SHIVASHANKRAGOUDA POLICE PATIL
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-003/33
(BIJAKAL)
|
1520003018NRG24230120241323063
|
23/01/2024
|
Neelamma
|
1520003018WL022203
|
Neelamma
|
00652
|
PKGB0010600
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252631
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-018-003/46
(BIJAKAL)
|
1520003018NRG24230120241323073
|
23/01/2024
|
Gangamma
|
1520003018WL022203
|
Gangamma
|
00652
|
PKGB0010600
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252638
|
|
GANGAMMA IRANAGOUDA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-018-003/155
(BIJAKAL)
|
1520003018NRG24230120241323012
|
23/01/2024
|
SHVASHANKRAYYA
|
1520003018WL022203
|
SHVASHANKRAYYA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252657
|
|
SHIVASHANKARAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-003/157
(BIJAKAL)
|
1520003018NRG24230120241323015
|
23/01/2024
|
Sharanayya
|
1520003018WL022203
|
Sharanayya
|
00652
|
PKGB0010645
|
560
|
560
|
Processed
|
25/03/2024
|
|
2139252643
|
|
SHARANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSHTAGI
|
KN-20-003-018-003/164
(BIJAKAL)
|
1520003018NRG24230120241323016
|
23/01/2024
|
KALLAMMA
|
1520003018WL022203
|
KALLAMMA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252647
|
|
KALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-003/165
(BIJAKAL)
|
1520003018NRG24230120241323018
|
23/01/2024
|
VEERANAGOUD
|
1520003018WL022203
|
VEERANAGOUD
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252640
|
|
ANASAMMA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-003/166
(BIJAKAL)
|
1520003018NRG24230120241323021
|
23/01/2024
|
Nagamma
|
1520003018WL022203
|
Nagamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252652
|
|
NAGAMMA MUDAGALLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-003/166
(BIJAKAL)
|
1520003018NRG24230120241323020
|
23/01/2024
|
YAMANURAPPA
|
1520003018WL022203
|
YAMANURAPPA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252634
|
|
YAMUNAPPA MUDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-003/169
(BIJAKAL)
|
1520003018NRG24230120241323026
|
23/01/2024
|
Nirmal
|
1520003018WL022203
|
Nirmal
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252615
|
|
NIRMALA DODDAYYA SAR
|
BANK OF BARODA(606985)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-003/18
(BIJAKAL)
|
1520003018NRG24230120241323027
|
23/01/2024
|
VEERABDRAGOUD
|
1520003018WL022203
|
VEERABDRAGOUD
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252648
|
|
VEERABHADRAGOUDA P PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-003/182
(BIJAKAL)
|
1520003018NRG24230120241323031
|
23/01/2024
|
Parvat
|
1520003018WL022203
|
Parvat
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252651
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-003/182
(BIJAKAL)
|
1520003018NRG24230120241323032
|
23/01/2024
|
siddappa
|
1520003018WL022203
|
siddappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252655
|
|
SIDDAPPA HANAMAPPA MULIMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-003/184
(BIJAKAL)
|
1520003018NRG24230120241323034
|
23/01/2024
|
amarappa mallappa
|
1520003018WL022203
|
amarappa mallappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252669
|
|
AMBAVWA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-003/185
(BIJAKAL)
|
1520003018NRG24230120241323037
|
23/01/2024
|
Shivamma
|
1520003018WL022203
|
Shivamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252658
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-018-003/186
(BIJAKAL)
|
1520003018NRG24230120241323038
|
23/01/2024
|
Veeranagoda
|
1520003018WL022203
|
Veeranagoda
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252641
|
|
ERANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-003/190
(BIJAKAL)
|
1520003018NRG24230120241323041
|
23/01/2024
|
GANGAMMA
|
1520003018WL022203
|
GANGAMMA
|
00652
|
PKGB0010645
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139252639
|
|
Gangamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-003/20
(BIJAKAL)
|
1520003018NRG24230120241323042
|
23/01/2024
|
Bassppa
|
1520003018WL022203
|
Bassppa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252654
|
|
BASAPPA SO MALLAPPA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-003/20
(BIJAKAL)
|
1520003018NRG24230120241323044
|
23/01/2024
|
Shivamma
|
1520003018WL022203
|
Shivamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252668
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-003/216
(BIJAKAL)
|
1520003018NRG24230120241323045
|
23/01/2024
|
Yamanappa
|
1520003018WL022203
|
Yamanappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252661
|
|
Mr. YAMANAPPA CHANDAPPA NANDAWADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-003/22
(BIJAKAL)
|
1520003018NRG24230120241323047
|
23/01/2024
|
mallamma
|
1520003018WL022203
|
mallamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252636
|
|
MALLAMMA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-003/25
(BIJAKAL)
|
1520003018NRG24230120241323048
|
23/01/2024
|
Amarappa
|
1520003018WL022203
|
Amarappa
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252660
|
|
HANAMANTH A
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-003/25
(BIJAKAL)
|
1520003018NRG24230120241323049
|
23/01/2024
|
Yallamma
|
1520003018WL022203
|
Yallamma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252650
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-003/28
(BIJAKAL)
|
1520003018NRG24230120241323053
|
23/01/2024
|
Channamma
|
1520003018WL022203
|
Channamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252653
|
|
CHANNAMMA WO SANGANABASAI METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-003/3
(BIJAKAL)
|
1520003018NRG24230120241323055
|
23/01/2024
|
GOURAMMA
|
1520003018WL022203
|
GOURAMMA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252645
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-003/30
(BIJAKAL)
|
1520003018NRG24230120241323056
|
23/01/2024
|
Sharanamma
|
1520003018WL022203
|
Sharanamma
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252649
|
|
SHARANAMMA VEERAYYA POLICEPATIL
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-003/33
(BIJAKAL)
|
1520003018NRG24230120241323062
|
23/01/2024
|
Basayya
|
1520003018WL022203
|
Basayya
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252635
|
|
BASAIAH HOSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-018-003/35
(BIJAKAL)
|
1520003018NRG24230120241323067
|
23/01/2024
|
Divya
|
1520003018WL022203
|
Divya
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252671
|
|
DIVYA
|
CANARA BANK(508532)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-003/35
(BIJAKAL)
|
1520003018NRG24230120241323064
|
23/01/2024
|
DODDAYYA SIDDAYYA
|
1520003018WL022203
|
DODDAYYA SIDDAYYA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252633
|
|
DODDAI METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-018-003/35
(BIJAKAL)
|
1520003018NRG24230120241323065
|
23/01/2024
|
Iramma
|
1520003018WL022203
|
Iramma
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252672
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-003/35
(BIJAKAL)
|
1520003018NRG24230120241323066
|
23/01/2024
|
Shankrayya
|
1520003018WL022203
|
Shankrayya
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252670
|
|
SHIVASHNKRAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-003/38
(BIJAKAL)
|
1520003018NRG24230120241323068
|
23/01/2024
|
VEERANGOUD
|
1520003018WL022203
|
VEERANGOUD
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252644
|
|
VEERANA GOUDA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-018-003/39
(BIJAKAL)
|
1520003018NRG24230120241323070
|
23/01/2024
|
Doddabasayya
|
1520003018WL022203
|
Doddabasayya
|
00652
|
PKGB0010645
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252646
|
|
DODDABASAYYA SARAGANACHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-018-003/39
(BIJAKAL)
|
1520003018NRG24230120241323069
|
23/01/2024
|
MAHANTAYYA
|
1520003018WL022203
|
MAHANTAYYA
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252632
|
|
MAHANTAYYA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
54
|
KUSHTAGI
|
KN-20-003-018-003/39
(BIJAKAL)
|
1520003018NRG24230120241323071
|
23/01/2024
|
Sangayya
|
1520003018WL022203
|
Sangayya
|
00652
|
PKGB0010645
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252659
|
|
SANGAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-018-003/46
(BIJAKAL)
|
1520003018NRG24230120241323072
|
23/01/2024
|
IRANAGAUD DODDANAGOUD
|
1520003018WL022203
|
IRANAGAUD DODDANAGOUD
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
25/03/2024
|
|
2139252642
|
|
IRANGAUD SO DODDANAGAUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
56
|
KUSHTAGI
|
KN-20-003-018-003/166
(BIJAKAL)
|
1520003018NRG24230120241323023
|
23/01/2024
|
Holiyappa
|
1520003018WL022203
|
Holiyappa
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252610
|
|
HOLIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUSHTAGI
|
KN-20-003-018-003/18
(BIJAKAL)
|
1520003018NRG24230120241323030
|
23/01/2024
|
Shekhamma
|
1520003018WL022203
|
Shekhamma
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252623
|
|
VANAJAKSHI HIREGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-018-003/184
(BIJAKAL)
|
1520003018NRG24230120241323033
|
23/01/2024
|
amarappa mallappa
|
1520003018WL022203
|
amarappa mallappa
|
00652
|
PKGB0010715
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252673
|
|
AMBRAPPA S0 MALLAPPA MULIMANI R0 K GON
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-018-003/22
(BIJAKAL)
|
1520003018NRG24230120241323046
|
23/01/2024
|
SIDDAPPA
|
1520003018WL022203
|
SIDDAPPA
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252663
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-018-003/3
(BIJAKAL)
|
1520003018NRG24230120241323054
|
23/01/2024
|
Kallayya
|
1520003018WL022203
|
Kallayya
|
00652
|
PKGB0010715
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252667
|
|
KALLAYYA S0 ADAVEYYA METI R0 M BASAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
61
|
KUSHTAGI
|
KN-20-003-018-003/166
(BIJAKAL)
|
1520003018NRG24230120241323022
|
23/01/2024
|
Shivapap
|
1520003018WL022203
|
Shivapap
|
00666
|
IDFB0080353
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252630
|
|
Shivappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
62
|
KUSHTAGI
|
KN-20-003-018-003/165
(BIJAKAL)
|
1520003018NRG24230120241323019
|
23/01/2024
|
Kallayya
|
1520003018WL022203
|
Kallayya
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252629
|
|
KALLAYYA VEERAYYA
|
CANARA BANK(508532)
|
|
63
|
KUSHTAGI
|
KN-20-003-018-003/186
(BIJAKAL)
|
1520003018NRG24230120241323040
|
23/01/2024
|
Amaresaha
|
1520003018WL022203
|
Amaresaha
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2139252628
|
|
AMARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUSHTAGI
|
KN-20-003-018-003/20
(BIJAKAL)
|
1520003018NRG24230120241323043
|
23/01/2024
|
Laxmamma
|
1520003018WL022203
|
Laxmamma
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2139252627
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113960
|
113960
|
|
|
|
|
|
|
|