|
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-20-003-018-003/9
(BIJAKAL)
|
1520003018NRG24021120231159512
|
03/11/2023
|
Renuka
|
1520003018WL016625
|
Renuka
|
00078
|
CNRB0006188
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159455
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUSHTAGI
|
KN-20-003-018-004/51
(BIJAKAL)
|
1520003018NRG24021120231159475
|
03/11/2023
|
sarashwti
|
1520003018WL016619
|
sarashwti
|
00078
|
CNRB0006188
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159465
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
3
|
KUSHTAGI
|
KN-20-003-018-004/81
(BIJAKAL)
|
1520003018NRG24021120231159489
|
03/11/2023
|
BASAVARAJ
|
1520003018WL016619
|
BASAVARAJ
|
00078
|
CNRB0006188
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159464
|
|
BASAVARAJ DEVAPPA K GONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-018-004/34
(BIJAKAL)
|
1520003018NRG24021120231159456
|
03/11/2023
|
Mahammada
|
1520003018WL016619
|
Mahammada
|
00225
|
KARB0000823
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159403
|
|
MAHMAD SAB NADAPH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-018-004/48
(BIJAKAL)
|
1520003018NRG24021120231159467
|
03/11/2023
|
basavaraj
|
1520003018WL016619
|
basavaraj
|
00225
|
KARB0000823
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159418
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-018-004/605
(BIJAKAL)
|
1520003018NRG24021120231159485
|
03/11/2023
|
Sanjivappa
|
1520003018WL016619
|
Sanjivappa
|
00225
|
KARB0000823
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159402
|
|
SANJIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-018-004/605
(BIJAKAL)
|
1520003018NRG24021120231159486
|
03/11/2023
|
Savitri
|
1520003018WL016619
|
Savitri
|
00225
|
KARB0000823
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159401
|
|
SAVITRI WO SANJIVAPPA CHANNADASARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
KUSHTAGI
|
KN-20-003-018-003/52
(BIJAKAL)
|
1520003018NRG24021120231159509
|
03/11/2023
|
Mahantayya
|
1520003018WL016625
|
Mahantayya
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159399
|
|
MR MANTAYYA ULVAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-018-004/175
(BIJAKAL)
|
1520003018NRG24021120231159433
|
03/11/2023
|
Doddabasamma
|
1520003018WL016619
|
Doddabasamma
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159466
|
|
MRS DODDAMMA MAHANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-018-004/181
(BIJAKAL)
|
1520003018NRG24021120231159436
|
03/11/2023
|
VEKATESHA
|
1520003018WL016619
|
VEKATESHA
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159456
|
|
VENKATESH DASAR SO ANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-018-004/25
(BIJAKAL)
|
1520003018NRG24021120231159446
|
03/11/2023
|
Mallamma
|
1520003018WL016619
|
Mallamma
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159407
|
|
MALLAMMA MAHANTHAPPA SAJJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUSHTAGI
|
KN-20-003-018-004/38
(BIJAKAL)
|
1520003018NRG24021120231159458
|
03/11/2023
|
Doddappa
|
1520003018WL016619
|
Doddappa
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159400
|
|
MR DODDAPPA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-018-004/38
(BIJAKAL)
|
1520003018NRG24021120231159460
|
03/11/2023
|
Sangamma
|
1520003018WL016619
|
Sangamma
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159405
|
|
MR SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-018-004/9
(BIJAKAL)
|
1520003018NRG24021120231159492
|
03/11/2023
|
Amaresha
|
1520003018WL016619
|
Amaresha
|
00415
|
SBIN0017863
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159457
|
|
MR AMARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-018-004/25
(BIJAKAL)
|
1520003018NRG24021120231159448
|
03/11/2023
|
lllitamma
|
1520003018WL016619
|
lllitamma
|
00468
|
UBIN0559954
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159462
|
|
LALIT
|
KARNATAKA BANK LTD(607270)
|
|
16
|
KUSHTAGI
|
KN-20-003-018-004/34
(BIJAKAL)
|
1520003018NRG24021120231159455
|
03/11/2023
|
sharapasaba
|
1520003018WL016619
|
sharapasaba
|
00468
|
UBIN0559954
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159461
|
|
SHARIFASAB YAMANURSAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
17
|
KUSHTAGI
|
KN-20-003-018-004/33
(BIJAKAL)
|
1520003018NRG24021120231159450
|
03/11/2023
|
BASAVANTAPPA
|
1520003018WL016619
|
BASAVANTAPPA
|
00468
|
UBIN0914975
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159406
|
|
BASAVANTHAPPA KANDUKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
18
|
KUSHTAGI
|
KN-20-003-018-004/42
(BIJAKAL)
|
1520003018NRG24021120231159464
|
03/11/2023
|
Doddabasayya
|
1520003018WL016619
|
Doddabasayya
|
00468
|
UBIN0917559
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159460
|
|
DODDABASAYYA S HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSHTAGI
|
KN-20-003-018-004/5
(BIJAKAL)
|
1520003018NRG24021120231159470
|
03/11/2023
|
Allabi
|
1520003018WL016619
|
Allabi
|
00468
|
UBIN0917559
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159458
|
|
ALLABI NADAF
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUSHTAGI
|
KN-20-003-018-004/5
(BIJAKAL)
|
1520003018NRG24021120231159469
|
03/11/2023
|
gulamasab
|
1520003018WL016619
|
gulamasab
|
00468
|
UBIN0917559
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159459
|
|
GULAMSAB NADHAF
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUSHTAGI
|
KN-20-003-018-004/6
(BIJAKAL)
|
1520003018NRG24021120231159482
|
03/11/2023
|
Renukamma
|
1520003018WL016619
|
Renukamma
|
00468
|
UBIN0917559
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159454
|
|
RENUKAMMA B BALOTAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
22
|
KUSHTAGI
|
KN-20-003-018-004/181
(BIJAKAL)
|
1520003018NRG24021120231159438
|
03/11/2023
|
Chandravva
|
1520003018WL016619
|
Chandravva
|
00509
|
KVGB0003303
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159404
|
|
CHANDRAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-018-004/5
(BIJAKAL)
|
1520003018NRG24021120231159468
|
03/11/2023
|
bibijan
|
1520003018WL016619
|
bibijan
|
00652
|
PKGB0010600
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159417
|
|
BIBIJAN WO SHYAMIDSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-018-004/51
(BIJAKAL)
|
1520003018NRG24021120231159474
|
03/11/2023
|
rathnamma
|
1520003018WL016619
|
rathnamma
|
00652
|
PKGB0010600
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159419
|
|
RATHNAMMA TONDEPPA CHANNADASAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-018-003/163
(BIJAKAL)
|
1520003018NRG24021120231159502
|
03/11/2023
|
Doddabasamma
|
1520003018WL016625
|
Doddabasamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159440
|
|
DODDABASAVVA MGM SHANTHAVVA NANDAVADIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-018-003/167
(BIJAKAL)
|
1520003018NRG24021120231159503
|
03/11/2023
|
NIRUPADEPPA
|
1520003018WL016625
|
NIRUPADEPPA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159428
|
|
NIRUPADAPPA KURANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-018-003/22
(BIJAKAL)
|
1520003018NRG24021120231159505
|
03/11/2023
|
mallamma
|
1520003018WL016625
|
mallamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159412
|
|
MALLAMMA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-018-003/24
(BIJAKAL)
|
1520003018NRG24021120231159506
|
03/11/2023
|
Neelamma
|
1520003018WL016625
|
Neelamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159445
|
|
NILAGANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
KUSHTAGI
|
KN-20-003-018-003/41
(BIJAKAL)
|
1520003018NRG24021120231159508
|
03/11/2023
|
SHARANAMMA
|
1520003018WL016625
|
SHARANAMMA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159425
|
|
SHARANAMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-018-003/6
(BIJAKAL)
|
1520003018NRG24021120231159510
|
03/11/2023
|
PARAVATEMMA EARAYYA
|
1520003018WL016625
|
PARAVATEMMA EARAYYA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159426
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-018-004/15
(BIJAKAL)
|
1520003018NRG24021120231159429
|
03/11/2023
|
AMRAPPA
|
1520003018WL016619
|
AMRAPPA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159423
|
|
AMRAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-018-004/15
(BIJAKAL)
|
1520003018NRG24021120231159432
|
03/11/2023
|
Basamma
|
1520003018WL016619
|
Basamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159446
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-018-004/15
(BIJAKAL)
|
1520003018NRG24021120231159430
|
03/11/2023
|
basappa
|
1520003018WL016619
|
basappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159435
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-018-004/15
(BIJAKAL)
|
1520003018NRG24021120231159431
|
03/11/2023
|
SHENKRAMMA
|
1520003018WL016619
|
SHENKRAMMA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159441
|
|
SHANKRAMMA AMARAPPA KANDAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-018-004/178
(BIJAKAL)
|
1520003018NRG24021120231159434
|
03/11/2023
|
Basavaraj
|
1520003018WL016619
|
Basavaraj
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159450
|
|
BASAVARAJ KOODLEPPA KANDAKUR
|
CANARA BANK(508532)
|
|
36
|
KUSHTAGI
|
KN-20-003-018-004/178
(BIJAKAL)
|
1520003018NRG24021120231159435
|
03/11/2023
|
Mahadevi
|
1520003018WL016619
|
Mahadevi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159449
|
|
MAHADEVI B KANDAKUR
|
CANARA BANK(508532)
|
|
37
|
KUSHTAGI
|
KN-20-003-018-004/181
(BIJAKAL)
|
1520003018NRG24021120231159437
|
03/11/2023
|
LAXMIBAYI
|
1520003018WL016619
|
LAXMIBAYI
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159411
|
|
VIJAYALAXMI WO VENKATESH DASAR KGONAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-018-004/19
(BIJAKAL)
|
1520003018NRG24021120231159440
|
03/11/2023
|
Yamanavva
|
1520003018WL016619
|
Yamanavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159429
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-018-004/191
(BIJAKAL)
|
1520003018NRG24021120231159443
|
03/11/2023
|
Pirasab
|
1520003018WL016619
|
Pirasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159447
|
|
PHIRASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-018-004/25
(BIJAKAL)
|
1520003018NRG24021120231159447
|
03/11/2023
|
Shakappa
|
1520003018WL016619
|
Shakappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159443
|
|
SHEKHARAPPA MAHANTAPPA SAJAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUSHTAGI
|
KN-20-003-018-004/30
(BIJAKAL)
|
1520003018NRG24021120231159449
|
03/11/2023
|
chhannappa
|
1520003018WL016619
|
chhannappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159421
|
|
CHANNAPPA S O MAHANTHAPPA TALAVAGERA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
42
|
KUSHTAGI
|
KN-20-003-018-004/33
(BIJAKAL)
|
1520003018NRG24021120231159453
|
03/11/2023
|
BASAMMA
|
1520003018WL016619
|
BASAMMA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159431
|
|
BASAMMA KANDAKURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-018-004/33
(BIJAKAL)
|
1520003018NRG24021120231159451
|
03/11/2023
|
Honamma
|
1520003018WL016619
|
Honamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159433
|
|
HONNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-018-004/33
(BIJAKAL)
|
1520003018NRG24021120231159452
|
03/11/2023
|
SANGAPPA
|
1520003018WL016619
|
SANGAPPA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159413
|
|
SANGAPPA KANDAKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-018-004/34
(BIJAKAL)
|
1520003018NRG24021120231159457
|
03/11/2023
|
Ashabi
|
1520003018WL016619
|
Ashabi
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159448
|
|
ASHABI NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-018-004/34
(BIJAKAL)
|
1520003018NRG24021120231159454
|
03/11/2023
|
yanurasab
|
1520003018WL016619
|
yanurasab
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159444
|
|
YAMANABEE YAMANOORSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-018-004/38
(BIJAKAL)
|
1520003018NRG24021120231159459
|
03/11/2023
|
Devamma
|
1520003018WL016619
|
Devamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159408
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-018-004/38
(BIJAKAL)
|
1520003018NRG24021120231159461
|
03/11/2023
|
Prashant
|
1520003018WL016619
|
Prashant
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159438
|
|
PRASHANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-018-004/38
(BIJAKAL)
|
1520003018NRG24021120231159462
|
03/11/2023
|
Preeviana
|
1520003018WL016619
|
Preeviana
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159439
|
|
PRAVEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-018-004/48
(BIJAKAL)
|
1520003018NRG24021120231159466
|
03/11/2023
|
ANDAPPA
|
1520003018WL016619
|
ANDAPPA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159414
|
|
ANANDAPPA SANJEEVAPPA CHINNADASAR
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
51
|
KUSHTAGI
|
KN-20-003-018-004/50
(BIJAKAL)
|
1520003018NRG24021120231159472
|
03/11/2023
|
renuka
|
1520003018WL016619
|
renuka
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159430
|
|
RENUKA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-018-004/51
(BIJAKAL)
|
1520003018NRG24021120231159473
|
03/11/2023
|
Todappa
|
1520003018WL016619
|
Todappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159416
|
|
TONDEPPA CHANNADASAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-018-004/54
(BIJAKAL)
|
1520003018NRG24021120231159476
|
03/11/2023
|
DODDAPPA
|
1520003018WL016619
|
DODDAPPA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159415
|
|
DODDAPPA BALUTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-018-004/54
(BIJAKAL)
|
1520003018NRG24021120231159477
|
03/11/2023
|
neelamma
|
1520003018WL016619
|
neelamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159442
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-018-004/54
(BIJAKAL)
|
1520003018NRG24021120231159478
|
03/11/2023
|
SHRIDARA
|
1520003018WL016619
|
SHRIDARA
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159437
|
|
SRIDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-018-004/56
(BIJAKAL)
|
1520003018NRG24021120231159479
|
03/11/2023
|
Hanumavva Amarappa
|
1520003018WL016619
|
Hanumavva Amarappa
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159410
|
|
HANUMAVVA WO AMARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-018-004/56
(BIJAKAL)
|
1520003018NRG24021120231159480
|
03/11/2023
|
Nibammavva
|
1520003018WL016619
|
Nibammavva
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159409
|
|
NIMBAWWA W/O SHARANAPPA
|
GENERAL POST OFFICE(607245)
|
|
58
|
KUSHTAGI
|
KN-20-003-018-004/6
(BIJAKAL)
|
1520003018NRG24021120231159481
|
03/11/2023
|
BASAVARAJ
|
1520003018WL016619
|
BASAVARAJ
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159420
|
|
MR BASAVARAJ SO SHIVAMURTEPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-018-004/6
(BIJAKAL)
|
1520003018NRG24021120231159484
|
03/11/2023
|
Dodabasamma
|
1520003018WL016619
|
Dodabasamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159434
|
|
DODDABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-018-004/6
(BIJAKAL)
|
1520003018NRG24021120231159483
|
03/11/2023
|
mashantesha
|
1520003018WL016619
|
mashantesha
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159422
|
|
MAHANTESHA BALUTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-018-004/759
(BIJAKAL)
|
1520003018NRG24021120231159488
|
03/11/2023
|
SAVITHRI
|
1520003018WL016619
|
SAVITHRI
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159436
|
|
SAVITRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-018-004/759
(BIJAKAL)
|
1520003018NRG24021120231159487
|
03/11/2023
|
SHIVAKUMAR
|
1520003018WL016619
|
SHIVAKUMAR
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159427
|
|
SHIVAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-018-004/9
(BIJAKAL)
|
1520003018NRG24021120231159490
|
03/11/2023
|
BASANAGOUD
|
1520003018WL016619
|
BASANAGOUD
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159424
|
|
BASANAGOUDA S O VIRUPAKSHAPA P PAT
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
64
|
KUSHTAGI
|
KN-20-003-018-004/9
(BIJAKAL)
|
1520003018NRG24021120231159491
|
03/11/2023
|
Hamppamma
|
1520003018WL016619
|
Hamppamma
|
00652
|
PKGB0010645
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159432
|
|
HAMPAMMA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
65
|
KUSHTAGI
|
KN-20-003-018-003/22
(BIJAKAL)
|
1520003018NRG24021120231159504
|
03/11/2023
|
SIDDAPPA
|
1520003018WL016625
|
SIDDAPPA
|
00652
|
PKGB0010715
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159453
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-018-003/9
(BIJAKAL)
|
1520003018NRG24021120231159511
|
03/11/2023
|
PARASAPPA
|
1520003018WL016625
|
PARASAPPA
|
00652
|
PKGB0010715
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159452
|
|
PARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
67
|
KUSHTAGI
|
KN-20-003-018-004/42
(BIJAKAL)
|
1520003018NRG24021120231159463
|
03/11/2023
|
Shantamma
|
1520003018WL016619
|
Shantamma
|
00652
|
PKGB0010974
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159463
|
|
SHANTAMMA SIDDAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-018-004/42
(BIJAKAL)
|
1520003018NRG24021120231159465
|
03/11/2023
|
Vidya
|
1520003018WL016619
|
Vidya
|
00652
|
PKGB0010974
|
840
|
840
|
Processed
|
01/01/2024
|
|
8993159451
|
|
VIDYA DODDABASAYYA HIREMATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|