|
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
|
KOPPAL
|
KN-20-002-001-001/1467
(ALWANDI)
|
1520002001NRG24200220241375445
|
20/02/2024
|
Jaibuna
|
1520002001WL024495
|
Jaibuna
|
00177
|
IOBA0003413
|
1100
|
1100
|
Processed
|
10/04/2024
|
|
2766296828
|
|
JAIBUNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-001-001/1021-A
(ALWANDI)
|
1520002001NRG24200220241375407
|
20/02/2024
|
Kotteppa
|
1520002001WL024495
|
Kotteppa
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296928
|
|
MR KOTEPPA SIDDAPPA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOPPAL
|
KN-20-002-001-001/1024-A
(ALWANDI)
|
1520002001NRG24200220241375409
|
20/02/2024
|
Laxmavva
|
1520002001WL024495
|
Laxmavva
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296958
|
|
Laxmavva .
|
IDFC BANK LIMITED(608117)
|
|
4
|
KOPPAL
|
KN-20-002-001-001/1024-A
(ALWANDI)
|
1520002001NRG24200220241375410
|
20/02/2024
|
Ramesh
|
1520002001WL024495
|
Ramesh
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296837
|
|
MR RAMESH VENKAREDDY DASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-001-001/1024-A
(ALWANDI)
|
1520002001NRG24200220241375411
|
20/02/2024
|
Sureshreddy
|
1520002001WL024495
|
Sureshreddy
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296939
|
|
MR SURESH VENKAREDDY DASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-001-001/1028-D
(ALWANDI)
|
1520002001NRG24200220241375412
|
20/02/2024
|
Huligemma
|
1520002001WL024495
|
Huligemma
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
10/04/2024
|
|
2766296936
|
|
HULIGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-001-001/1033
(ALWANDI)
|
1520002001NRG24200220241375413
|
20/02/2024
|
Devakka
|
1520002001WL024495
|
Devakka
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
09/04/2024
|
|
2766296871
|
|
DEVAKKA ERANNA KANAVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOPPAL
|
KN-20-002-001-001/1070
(ALWANDI)
|
1520002001NRG24200220241375414
|
20/02/2024
|
Hanumappa
|
1520002001WL024495
|
Hanumappa
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
10/04/2024
|
|
2766296833
|
|
HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-001-001/1070
(ALWANDI)
|
1520002001NRG24200220241375415
|
20/02/2024
|
Kotesh
|
1520002001WL024495
|
Kotesh
|
00415
|
SBIN0020221
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766296834
|
|
MR KOTESHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-001-001/111-A
(ALWANDI)
|
1520002001NRG24200220241375417
|
20/02/2024
|
Hanumappa
|
1520002001WL024495
|
Hanumappa
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296926
|
|
MR HANUMAPPA TALAVARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-001-001/111-A
(ALWANDI)
|
1520002001NRG24200220241375416
|
20/02/2024
|
Hanumavva
|
1520002001WL024495
|
Hanumavva
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296902
|
|
HANUMAVVA HANUMAPPA TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOPPAL
|
KN-20-002-001-001/1126
(ALWANDI)
|
1520002001NRG24200220241375418
|
20/02/2024
|
Yamunappa
|
1520002001WL024495
|
Yamunappa
|
00415
|
SBIN0020221
|
460
|
460
|
Processed
|
09/04/2024
|
|
2766296866
|
|
MR YAMUNAPPA HANUMANTHAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-001-001/1142
(ALWANDI)
|
1520002001NRG24200220241375422
|
20/02/2024
|
Laxmidevi Melli
|
1520002001WL024495
|
Laxmidevi Melli
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296831
|
|
LAXMIDEVI VEERESH MELLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOPPAL
|
KN-20-002-001-001/1142
(ALWANDI)
|
1520002001NRG24200220241375421
|
20/02/2024
|
Veeranna
|
1520002001WL024495
|
Veeranna
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296877
|
|
MR VEERANNA KOTRAPPA MELLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-001-001/1195
(ALWANDI)
|
1520002001NRG24200220241375424
|
20/02/2024
|
Mallikarjun
|
1520002001WL024495
|
Mallikarjun
|
00415
|
SBIN0020221
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766296864
|
|
MR MALLIKARJUANA SIDDAPPA KAVALOOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-001-001/1204
(ALWANDI)
|
1520002001NRG24200220241375427
|
20/02/2024
|
Fareena
|
1520002001WL024495
|
Fareena
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296895
|
|
FARINABEGAM
|
GENERAL POST OFFICE(607245)
|
|
17
|
KOPPAL
|
KN-20-002-001-001/121
(ALWANDI)
|
1520002001NRG24200220241375429
|
20/02/2024
|
Manjunath
|
1520002001WL024495
|
Manjunath
|
00415
|
SBIN0020221
|
200
|
200
|
Processed
|
09/04/2024
|
|
2766296907
|
|
MR MANJUNATHA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-001-001/121
(ALWANDI)
|
1520002001NRG24200220241375428
|
20/02/2024
|
Sushilamma
|
1520002001WL024495
|
Sushilamma
|
00415
|
SBIN0020221
|
1200
|
1200
|
Processed
|
09/04/2024
|
|
2766296853
|
|
MRS SUSHILAMMA RAMAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-001-001/1343-A
(ALWANDI)
|
1520002001NRG24200220241375432
|
20/02/2024
|
Maruti B Horapeti
|
1520002001WL024495
|
Maruti B Horapeti
|
00415
|
SBIN0020221
|
460
|
460
|
Processed
|
09/04/2024
|
|
2766296875
|
|
MR MARUTI HORAPETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-001-001/1360
(ALWANDI)
|
1520002001NRG24200220241375434
|
20/02/2024
|
Chandrakala
|
1520002001WL024495
|
Chandrakala
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296922
|
|
CHANDRAKALA SIDDAREDDY BISANALLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOPPAL
|
KN-20-002-001-001/1360
(ALWANDI)
|
1520002001NRG24200220241375433
|
20/02/2024
|
Siddaraddi
|
1520002001WL024495
|
Siddaraddi
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296848
|
|
MR SIDDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOPPAL
|
KN-20-002-001-001/1360
(ALWANDI)
|
1520002001NRG24200220241375435
|
20/02/2024
|
Venkatesh
|
1520002001WL024495
|
Venkatesh
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
10/04/2024
|
|
2766296876
|
|
VENKATESH BISARALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-001-001/1372
(ALWANDI)
|
1520002001NRG24200220241375436
|
20/02/2024
|
Santavva Hoogar
|
1520002001WL024495
|
Santavva Hoogar
|
00415
|
SBIN0020221
|
440
|
440
|
Processed
|
09/04/2024
|
|
2766296855
|
|
MRS SHANTAVVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-001-001/1372
(ALWANDI)
|
1520002001NRG24200220241375437
|
20/02/2024
|
Siddappa Hoogar
|
1520002001WL024495
|
Siddappa Hoogar
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296931
|
|
MR SIDDAPPA BASAPPA HUGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOPPAL
|
KN-20-002-001-001/1377
(ALWANDI)
|
1520002001NRG24200220241375438
|
20/02/2024
|
Mabusab
|
1520002001WL024495
|
Mabusab
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296852
|
|
MR MABUSAB
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOPPAL
|
KN-20-002-001-001/1377
(ALWANDI)
|
1520002001NRG24200220241375439
|
20/02/2024
|
Zubaida
|
1520002001WL024495
|
Zubaida
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296878
|
|
JUBEDA MABUSAB ENNI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOPPAL
|
KN-20-002-001-001/139-A
(ALWANDI)
|
1520002001NRG24200220241375440
|
20/02/2024
|
PREMA
|
1520002001WL024495
|
PREMA
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2766296909
|
|
MR PREMA PRABHU TRALAKAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOPPAL
|
KN-20-002-001-001/1420
(ALWANDI)
|
1520002001NRG24200220241375442
|
20/02/2024
|
Mainusab
|
1520002001WL024495
|
Mainusab
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296901
|
|
MR MAINUSAB MAINUSAB
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOPPAL
|
KN-20-002-001-001/1420
(ALWANDI)
|
1520002001NRG24200220241375441
|
20/02/2024
|
Martujasab
|
1520002001WL024495
|
Martujasab
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2766296839
|
|
MARTHUJA SO KASIMASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-001-001/145
(ALWANDI)
|
1520002001NRG24200220241375444
|
20/02/2024
|
Netravati
|
1520002001WL024495
|
Netravati
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296900
|
|
MISS NETRAVATI YANKAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-001-001/154
(ALWANDI)
|
1520002001NRG24200220241375448
|
20/02/2024
|
Vishwnath
|
1520002001WL024495
|
Vishwnath
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
10/04/2024
|
|
2766296885
|
|
VISHWANATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-001-001/1571-A
(ALWANDI)
|
1520002001NRG24200220241375450
|
20/02/2024
|
Lalitavva Mallappa Kvagali
|
1520002001WL024495
|
Lalitavva Mallappa Kvagali
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296904
|
|
MRS LALITAVVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-001-001/1571-A
(ALWANDI)
|
1520002001NRG24200220241375449
|
20/02/2024
|
Mallappa Kwagali
|
1520002001WL024495
|
Mallappa Kwagali
|
00415
|
SBIN0020221
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766296870
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOPPAL
|
KN-20-002-001-001/1577
(ALWANDI)
|
1520002001NRG24200220241375451
|
20/02/2024
|
Shreedevi
|
1520002001WL024495
|
Shreedevi
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296921
|
|
SHRIDEVI
|
GENERAL POST OFFICE(607245)
|
|
35
|
KOPPAL
|
KN-20-002-001-001/1615
(ALWANDI)
|
1520002001NRG24200220241375453
|
20/02/2024
|
Basappa
|
1520002001WL024495
|
Basappa
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296860
|
|
MR BASAPPA GONEPPA GONISWAMY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOPPAL
|
KN-20-002-001-001/1615
(ALWANDI)
|
1520002001NRG24200220241375454
|
20/02/2024
|
Hanamavva
|
1520002001WL024495
|
Hanamavva
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296923
|
|
MRS HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-001-001/1652-D
(ALWANDI)
|
1520002001NRG24200220241375455
|
20/02/2024
|
Channabasamma
|
1520002001WL024495
|
Channabasamma
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
10/04/2024
|
|
2766296886
|
|
CHANNABASAMMA SHANKRAPPA KALGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-001-001/1678
(ALWANDI)
|
1520002001NRG24200220241375456
|
20/02/2024
|
Gavisiddappa
|
1520002001WL024495
|
Gavisiddappa
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296937
|
|
GAVISIDDAPPA VIRUPAXAPPA MALEKOPPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOPPAL
|
KN-20-002-001-001/1710
(ALWANDI)
|
1520002001NRG24200220241375457
|
20/02/2024
|
Bhagyavanth Naregallappa Killed
|
1520002001WL024495
|
Bhagyavanth Naregallappa Killed
|
00415
|
SBIN0020221
|
210
|
210
|
Processed
|
09/04/2024
|
|
2766296938
|
|
MR BHAGYAVANTHA NAREGALLAPPA KILLED
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOPPAL
|
KN-20-002-001-001/1710
(ALWANDI)
|
1520002001NRG24200220241375458
|
20/02/2024
|
MALLIKARJUNA
|
1520002001WL024495
|
MALLIKARJUNA
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296874
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOPPAL
|
KN-20-002-001-001/1721-A
(ALWANDI)
|
1520002001NRG24200220241375459
|
20/02/2024
|
Rajahusen
|
1520002001WL024495
|
Rajahusen
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296892
|
|
MR RAJAHUSEN RAJASAB SHAGANIKATTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-001-001/1722-A
(ALWANDI)
|
1520002001NRG24200220241375460
|
20/02/2024
|
REENAVVA
|
1520002001WL024495
|
REENAVVA
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296913
|
|
RENUVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOPPAL
|
KN-20-002-001-001/1733
(ALWANDI)
|
1520002001NRG24200220241375461
|
20/02/2024
|
Chayappa
|
1520002001WL024495
|
Chayappa
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296841
|
|
MR CHAYAPPA MANAPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-001-001/1733
(ALWANDI)
|
1520002001NRG24200220241375462
|
20/02/2024
|
Devamma
|
1520002001WL024495
|
Devamma
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296943
|
|
D C B
|
GENERAL POST OFFICE(607245)
|
|
45
|
KOPPAL
|
KN-20-002-001-001/1747
(ALWANDI)
|
1520002001NRG24200220241375463
|
20/02/2024
|
Manavva
|
1520002001WL024495
|
Manavva
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296883
|
|
MANAVVA
|
GENERAL POST OFFICE(607245)
|
|
46
|
KOPPAL
|
KN-20-002-001-001/1857
(ALWANDI)
|
1520002001NRG24200220241375466
|
20/02/2024
|
Janaki Nagappa Meti
|
1520002001WL024495
|
Janaki Nagappa Meti
|
00415
|
SBIN0020221
|
810
|
810
|
Processed
|
09/04/2024
|
|
2766296935
|
|
JANAKI NAGAPPA METI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOPPAL
|
KN-20-002-001-001/1857
(ALWANDI)
|
1520002001NRG24200220241375467
|
20/02/2024
|
Sangeeta
|
1520002001WL024495
|
Sangeeta
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296899
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-001-001/2010
(ALWANDI)
|
1520002001NRG24200220241375471
|
20/02/2024
|
Manjunath
|
1520002001WL024495
|
Manjunath
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296890
|
|
MRS MANJUNATHA RAMANNA KANAKAPUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-001-001/2116-A
(ALWANDI)
|
1520002001NRG24200220241375472
|
20/02/2024
|
PARAVVA
|
1520002001WL024495
|
PARAVVA
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296917
|
|
PARAVVA CHIDANANDAPPA KAMMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOPPAL
|
KN-20-002-001-001/2134-A
(ALWANDI)
|
1520002001NRG24200220241375473
|
20/02/2024
|
Vinayak
|
1520002001WL024495
|
Vinayak
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296915
|
|
MR VINAYAKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOPPAL
|
KN-20-002-001-001/2156
(ALWANDI)
|
1520002001NRG24200220241375474
|
20/02/2024
|
Patima
|
1520002001WL024495
|
Patima
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296829
|
|
MR PATIMA BUKITAGARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-001-001/2168
(ALWANDI)
|
1520002001NRG24200220241375476
|
20/02/2024
|
Aspak
|
1520002001WL024495
|
Aspak
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
09/04/2024
|
|
2766296830
|
|
MR ASPAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOPPAL
|
KN-20-002-001-001/2168
(ALWANDI)
|
1520002001NRG24200220241375477
|
20/02/2024
|
Khajasab
|
1520002001WL024495
|
Khajasab
|
00415
|
SBIN0020221
|
270
|
270
|
Processed
|
09/04/2024
|
|
2766296858
|
|
MR KHAJASAB
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-001-001/2170
(ALWANDI)
|
1520002001NRG24200220241375478
|
20/02/2024
|
Neelakantappa
|
1520002001WL024495
|
Neelakantappa
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296832
|
|
MR NEELAKANTAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOPPAL
|
KN-20-002-001-001/2171
(ALWANDI)
|
1520002001NRG24200220241375480
|
20/02/2024
|
Sangappa
|
1520002001WL024495
|
Sangappa
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296897
|
|
MR SANGAPPA MATTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-001-001/221-D
(ALWANDI)
|
1520002001NRG24200220241375483
|
20/02/2024
|
Channamma
|
1520002001WL024495
|
Channamma
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296857
|
|
CHANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
57
|
KOPPAL
|
KN-20-002-001-001/221-D
(ALWANDI)
|
1520002001NRG24200220241375481
|
20/02/2024
|
Chidanandappa
|
1520002001WL024495
|
Chidanandappa
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
10/04/2024
|
|
2766296896
|
|
CHIDANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-001-001/221-D
(ALWANDI)
|
1520002001NRG24200220241375482
|
20/02/2024
|
Pushpa
|
1520002001WL024495
|
Pushpa
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296854
|
|
MS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-001-001/222-C
(ALWANDI)
|
1520002001NRG24200220241375484
|
20/02/2024
|
BASAMMA
|
1520002001WL024495
|
BASAMMA
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
10/04/2024
|
|
2766296894
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-001-001/222-C
(ALWANDI)
|
1520002001NRG24200220241375485
|
20/02/2024
|
Veeranna
|
1520002001WL024495
|
Veeranna
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296847
|
|
MR VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-001-001/224
(ALWANDI)
|
1520002001NRG24200220241375486
|
20/02/2024
|
Paramma Muddappa Shillin
|
1520002001WL024495
|
Paramma Muddappa Shillin
|
00415
|
SBIN0020221
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2766296863
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-001-001/232
(ALWANDI)
|
1520002001NRG24200220241375487
|
20/02/2024
|
Renuka
|
1520002001WL024495
|
Renuka
|
00415
|
SBIN0020221
|
800
|
800
|
Processed
|
09/04/2024
|
|
2766296903
|
|
RENUKA SIDDALINGAPPA NANDIHALA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOPPAL
|
KN-20-002-001-001/242
(ALWANDI)
|
1520002001NRG24200220241375488
|
20/02/2024
|
Martangevva
|
1520002001WL024495
|
Martangevva
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296929
|
|
MR MARTHANGEVVA NEELAPPA HALLIGUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOPPAL
|
KN-20-002-001-001/251
(ALWANDI)
|
1520002001NRG24200220241375489
|
20/02/2024
|
Sujata
|
1520002001WL024495
|
Sujata
|
00415
|
SBIN0020221
|
440
|
440
|
Processed
|
09/04/2024
|
|
2766296879
|
|
MRS SUJATA SHARANAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-001-001/251
(ALWANDI)
|
1520002001NRG24200220241375490
|
20/02/2024
|
Viresh
|
1520002001WL024495
|
Viresh
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296888
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-001-001/257-B
(ALWANDI)
|
1520002001NRG24200220241375491
|
20/02/2024
|
Gousiya Begam
|
1520002001WL024495
|
Gousiya Begam
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296850
|
|
G R C
|
GENERAL POST OFFICE(607245)
|
|
67
|
KOPPAL
|
KN-20-002-001-001/259
(ALWANDI)
|
1520002001NRG24200220241375492
|
20/02/2024
|
Sangappa
|
1520002001WL024495
|
Sangappa
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
10/04/2024
|
|
2766296843
|
|
SANGAPPA VEERAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-001-001/271
(ALWANDI)
|
1520002001NRG24200220241375493
|
20/02/2024
|
Hanamappa Halappa Vadra
|
1520002001WL024495
|
Hanamappa Halappa Vadra
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296869
|
|
MR HANUMAPPA HALAPPA WADDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-001-001/271
(ALWANDI)
|
1520002001NRG24200220241375494
|
20/02/2024
|
Huligemma
|
1520002001WL024495
|
Huligemma
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296934
|
|
MRS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-001-001/271-A
(ALWANDI)
|
1520002001NRG24200220241375495
|
20/02/2024
|
Pushpa
|
1520002001WL024495
|
Pushpa
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296891
|
|
MRS PUSHPA HANUMAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOPPAL
|
KN-20-002-001-001/271-B
(ALWANDI)
|
1520002001NRG24200220241375496
|
20/02/2024
|
Fakeeramma
|
1520002001WL024495
|
Fakeeramma
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296865
|
|
FAKIRAMMA HANAMAPPA VADDAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOPPAL
|
KN-20-002-001-001/32
(ALWANDI)
|
1520002001NRG24200220241375497
|
20/02/2024
|
Kalamma
|
1520002001WL024495
|
Kalamma
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296873
|
|
KALAVVA SHANTAPPA HORI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOPPAL
|
KN-20-002-001-001/32
(ALWANDI)
|
1520002001NRG24200220241375498
|
20/02/2024
|
Vinuta And Kalamma Hori
|
1520002001WL024495
|
Vinuta And Kalamma Hori
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2766296914
|
|
MS VINOOTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOPPAL
|
KN-20-002-001-001/392
(ALWANDI)
|
1520002001NRG24200220241375499
|
20/02/2024
|
Basavaraj Mallappa Meti
|
1520002001WL024495
|
Basavaraj Mallappa Meti
|
00415
|
SBIN0020221
|
810
|
810
|
Processed
|
10/04/2024
|
|
2766296932
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-001-001/392
(ALWANDI)
|
1520002001NRG24200220241375500
|
20/02/2024
|
Shashikala Meti
|
1520002001WL024495
|
Shashikala Meti
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
09/04/2024
|
|
2766296851
|
|
SHASHIKAL BASURAJA METI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPPAL
|
KN-20-002-001-001/448
(ALWANDI)
|
1520002001NRG24200220241375501
|
20/02/2024
|
Balappa Giriyappa Kumbar
|
1520002001WL024495
|
Balappa Giriyappa Kumbar
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296868
|
|
MRS SHANKRAMMA BALAPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOPPAL
|
KN-20-002-001-001/448
(ALWANDI)
|
1520002001NRG24200220241375502
|
20/02/2024
|
Basamma
|
1520002001WL024495
|
Basamma
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2766296925
|
|
MISS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOPPAL
|
KN-20-002-001-001/448
(ALWANDI)
|
1520002001NRG24200220241375503
|
20/02/2024
|
Sharanappa
|
1520002001WL024495
|
Sharanappa
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296924
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOPPAL
|
KN-20-002-001-001/525
(ALWANDI)
|
1520002001NRG24200220241375505
|
20/02/2024
|
Shanta
|
1520002001WL024495
|
Shanta
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296908
|
|
SHANTA GONEPPA MYANGADI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOPPAL
|
KN-20-002-001-001/532
(ALWANDI)
|
1520002001NRG24200220241375506
|
20/02/2024
|
Mallappa Ramanna Jogin
|
1520002001WL024495
|
Mallappa Ramanna Jogin
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296872
|
|
MR MALLAPPA RAMAPPA OLEKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-001-001/539-A
(ALWANDI)
|
1520002001NRG24200220241375508
|
20/02/2024
|
HEMAKKA
|
1520002001WL024495
|
HEMAKKA
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2766296889
|
|
MRS HEMAKKA MALLAPPA KAVALOOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOPPAL
|
KN-20-002-001-001/539-A
(ALWANDI)
|
1520002001NRG24200220241375507
|
20/02/2024
|
MALLAPPA
|
1520002001WL024495
|
MALLAPPA
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
10/04/2024
|
|
2766296930
|
|
MALLAPPA KAVALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-001-001/574
(ALWANDI)
|
1520002001NRG24200220241375513
|
20/02/2024
|
Padmhavathi Narayanraddy Nagaralli
|
1520002001WL024495
|
Padmhavathi Narayanraddy Nagaralli
|
00415
|
SBIN0020221
|
460
|
460
|
Processed
|
10/04/2024
|
|
2766296842
|
|
PADMAVATI NARAYAN REDDY NAGFARHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-001-001/574
(ALWANDI)
|
1520002001NRG24200220241375514
|
20/02/2024
|
Vinayak Narayanraddy Nagaralli
|
1520002001WL024495
|
Vinayak Narayanraddy Nagaralli
|
00415
|
SBIN0020221
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2766296906
|
|
MR VINAYAK NAGARALLI NARAYANRADDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOPPAL
|
KN-20-002-001-001/60-C
(ALWANDI)
|
1520002001NRG24200220241375517
|
20/02/2024
|
PRASHANT V Katambli
|
1520002001WL024495
|
PRASHANT V Katambli
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296927
|
|
PRASHANT VEERANNA KATAMBLI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOPPAL
|
KN-20-002-001-001/60-C
(ALWANDI)
|
1520002001NRG24200220241375515
|
20/02/2024
|
Veerappa B Katambli
|
1520002001WL024495
|
Veerappa B Katambli
|
00415
|
SBIN0020221
|
690
|
690
|
Processed
|
10/04/2024
|
|
2766296867
|
|
VEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KOPPAL
|
KN-20-002-001-001/604-A
(ALWANDI)
|
1520002001NRG24200220241375518
|
20/02/2024
|
Ratna
|
1520002001WL024495
|
Ratna
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296893
|
|
MR RATNA RAMESH KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-001-001/607
(ALWANDI)
|
1520002001NRG24200220241375520
|
20/02/2024
|
Gouramma
|
1520002001WL024495
|
Gouramma
|
00415
|
SBIN0020221
|
880
|
880
|
Processed
|
09/04/2024
|
|
2766296916
|
|
MRS GOURAMMA KOTRAYYA MUNDARIGIMATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOPPAL
|
KN-20-002-001-001/607
(ALWANDI)
|
1520002001NRG24200220241375519
|
20/02/2024
|
Kotrayya Shivayya Mundsragi
|
1520002001WL024495
|
Kotrayya Shivayya Mundsragi
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296940
|
|
KOTRAYYA
|
GENERAL POST OFFICE(607245)
|
|
90
|
KOPPAL
|
KN-20-002-001-001/618
(ALWANDI)
|
1520002001NRG24200220241375521
|
20/02/2024
|
Billanagouda
|
1520002001WL024495
|
Billanagouda
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296840
|
|
BILLANAGOUD BASANAGOUD HAKKANDI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOPPAL
|
KN-20-002-001-001/618
(ALWANDI)
|
1520002001NRG24200220241375522
|
20/02/2024
|
Nirmalamma B Hakkandi
|
1520002001WL024495
|
Nirmalamma B Hakkandi
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296905
|
|
MRS NIRMALAMMA BILLANAGOUDA HAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOPPAL
|
KN-20-002-001-001/621
(ALWANDI)
|
1520002001NRG24200220241375524
|
20/02/2024
|
Laxmi
|
1520002001WL024495
|
Laxmi
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296835
|
|
LAXMI MALLIKARJUN KALGUDI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOPPAL
|
KN-20-002-001-001/621
(ALWANDI)
|
1520002001NRG24200220241375523
|
20/02/2024
|
Mallikarjun
|
1520002001WL024495
|
Mallikarjun
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2766296859
|
|
MALLIKARJUN KALGUDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-001-001/648
(ALWANDI)
|
1520002001NRG24200220241375525
|
20/02/2024
|
Pakeerappa Bheerappa Lulalli
|
1520002001WL024495
|
Pakeerappa Bheerappa Lulalli
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296838
|
|
FAKIRAPPA
|
GENERAL POST OFFICE(607245)
|
|
95
|
KOPPAL
|
KN-20-002-001-001/648
(ALWANDI)
|
1520002001NRG24200220241375526
|
20/02/2024
|
Shivagangamma
|
1520002001WL024495
|
Shivagangamma
|
00415
|
SBIN0020221
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296933
|
|
SHIVAGANGAVVA FAKEERAPPA LULLEDAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOPPAL
|
KN-20-002-001-001/684
(ALWANDI)
|
1520002001NRG24200220241375527
|
20/02/2024
|
Manjavva
|
1520002001WL024495
|
Manjavva
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296846
|
|
MRS MANJULA BASAWARAJ OJNALLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KOPPAL
|
KN-20-002-001-001/766-B
(ALWANDI)
|
1520002001NRG24200220241375528
|
20/02/2024
|
HANUMAVVA
|
1520002001WL024495
|
HANUMAVVA
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296919
|
|
MR HANUMAVVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOPPAL
|
KN-20-002-001-001/766-B
(ALWANDI)
|
1520002001NRG24200220241375529
|
20/02/2024
|
Nagaraj
|
1520002001WL024495
|
Nagaraj
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296887
|
|
MR NAGARAJA HANUMAPPA ITAGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOPPAL
|
KN-20-002-001-001/8511
(ALWANDI)
|
1520002001NRG24200220241375530
|
20/02/2024
|
Andamma
|
1520002001WL024495
|
Andamma
|
00415
|
SBIN0020221
|
920
|
920
|
Processed
|
09/04/2024
|
|
2766296881
|
|
MRS ANDAMMA SHARANAPPA HATTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOPPAL
|
KN-20-002-001-001/8530
(ALWANDI)
|
1520002001NRG24200220241375531
|
20/02/2024
|
Neelavva
|
1520002001WL024495
|
Neelavva
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2766296910
|
|
NEELAVVA VALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KOPPAL
|
KN-20-002-001-001/8592
(ALWANDI)
|
1520002001NRG24200220241375532
|
20/02/2024
|
Rudrappa siddappa mevundi
|
1520002001WL024495
|
Rudrappa siddappa mevundi
|
00415
|
SBIN0020221
|
1050
|
1050
|
Processed
|
09/04/2024
|
|
2766296918
|
|
MR RUDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOPPAL
|
KN-20-002-001-001/8659
(ALWANDI)
|
1520002001NRG24200220241375534
|
20/02/2024
|
Savita
|
1520002001WL024495
|
Savita
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296880
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOPPAL
|
KN-20-002-001-001/8709
(ALWANDI)
|
1520002001NRG24200220241375537
|
20/02/2024
|
Kavita
|
1520002001WL024495
|
Kavita
|
00415
|
SBIN0020221
|
810
|
810
|
Processed
|
09/04/2024
|
|
2766296942
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOPPAL
|
KN-20-002-001-001/8736
(ALWANDI)
|
1520002001NRG24200220241375540
|
20/02/2024
|
Hanamappa
|
1520002001WL024495
|
Hanamappa
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296849
|
|
HANUMANTHAPPA TIMMAPPA AVIN
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOPPAL
|
KN-20-002-001-001/8736
(ALWANDI)
|
1520002001NRG24200220241375539
|
20/02/2024
|
Lalita
|
1520002001WL024495
|
Lalita
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296836
|
|
LALITA AAVINA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KOPPAL
|
KN-20-002-001-001/886
(ALWANDI)
|
1520002001NRG24200220241375545
|
20/02/2024
|
Aswini
|
1520002001WL024495
|
Aswini
|
00415
|
SBIN0020221
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296884
|
|
ASHWINI GHATAGE
|
IDBI BANK(607095)
|
|
107
|
KOPPAL
|
KN-20-002-001-001/8993
(ALWANDI)
|
1520002001NRG24200220241375547
|
20/02/2024
|
Shantamma
|
1520002001WL024495
|
Shantamma
|
00415
|
SBIN0020221
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296911
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KOPPAL
|
KN-20-002-001-001/90
(ALWANDI)
|
1520002001NRG24200220241375549
|
20/02/2024
|
Parasappa
|
1520002001WL024495
|
Parasappa
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
10/04/2024
|
|
2766296856
|
|
PARASAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KOPPAL
|
KN-20-002-001-001/90
(ALWANDI)
|
1520002001NRG24200220241375548
|
20/02/2024
|
Shankravva
|
1520002001WL024495
|
Shankravva
|
00415
|
SBIN0020221
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296844
|
|
MR SHNKRAVVA KORAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOPPAL
|
KN-20-002-001-001/933-A
(ALWANDI)
|
1520002001NRG24200220241375551
|
20/02/2024
|
Sahajadabi
|
1520002001WL024495
|
Sahajadabi
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296920
|
|
MRS SAHAJAD BEE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOPPAL
|
KN-20-002-001-001/962
(ALWANDI)
|
1520002001NRG24200220241375553
|
20/02/2024
|
Husenabi
|
1520002001WL024495
|
Husenabi
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296941
|
|
MRS HUSENABI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOPPAL
|
KN-20-002-001-001/962
(ALWANDI)
|
1520002001NRG24200220241375552
|
20/02/2024
|
Muktumasab
|
1520002001WL024495
|
Muktumasab
|
00415
|
SBIN0020221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
2766296862
|
|
MR MUKTHUMSAB GUDUSAB YANNI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOPPAL
|
KN-20-002-001-001/970
(ALWANDI)
|
1520002001NRG24200220241375554
|
20/02/2024
|
Rajahussain
|
1520002001WL024495
|
Rajahussain
|
00415
|
SBIN0020221
|
1100
|
1100
|
Processed
|
10/04/2024
|
|
2766296861
|
|
RAJAHUSENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KOPPAL
|
KN-20-002-001-001/990-B
(ALWANDI)
|
1520002001NRG24200220241375555
|
20/02/2024
|
Prabhavati
|
1520002001WL024495
|
Prabhavati
|
00415
|
SBIN0020221
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296898
|
|
MR PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92390
|
92390
|
|
|
|
|
|
|
|
|
115
|
KOPPAL
|
KN-20-002-001-001/552
(ALWANDI)
|
1520002001NRG24200220241375509
|
20/02/2024
|
Veerayya
|
1520002001WL024495
|
Veerayya
|
00468
|
UBIN0559954
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766296845
|
|
MR VEERAYYA MALLAYYA KASHIMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
116
|
KOPPAL
|
KN-20-002-001-001/920
(ALWANDI)
|
1520002001NRG24200220241375550
|
20/02/2024
|
Maibuda
|
1520002001WL024495
|
Maibuda
|
00509
|
KVGB0006108
|
1620
|
1620
|
Processed
|
10/04/2024
|
|
2766296912
|
|
Mrs. Maibuba SaddamHussen Makandar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
117
|
KOPPAL
|
KN-20-002-001-001/2168
(ALWANDI)
|
1520002001NRG24200220241375475
|
20/02/2024
|
Malanabi
|
1520002001WL024495
|
Malanabi
|
00652
|
PKGB0010558
|
1620
|
1620
|
Processed
|
10/04/2024
|
|
2766296956
|
|
MALANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KOPPAL
|
KN-20-002-001-001/8709
(ALWANDI)
|
1520002001NRG24200220241375538
|
20/02/2024
|
Pampapathi Gaddi
|
1520002001WL024495
|
Pampapathi Gaddi
|
00652
|
PKGB0010558
|
810
|
810
|
Processed
|
10/04/2024
|
|
2766296957
|
|
PAMPAPATHI GADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
119
|
KOPPAL
|
KN-20-002-001-001/552
(ALWANDI)
|
1520002001NRG24200220241375510
|
20/02/2024
|
MALLAYYA
|
1520002001WL024495
|
MALLAYYA
|
00652
|
PKGB0010668
|
880
|
880
|
Processed
|
10/04/2024
|
|
2766296810
|
|
MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
120
|
KOPPAL
|
KN-20-002-001-001/2170
(ALWANDI)
|
1520002001NRG24200220241375479
|
20/02/2024
|
Hema
|
1520002001WL024495
|
Hema
|
00652
|
PKGB0010704
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766296811
|
|
HEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
121
|
KOPPAL
|
KN-20-002-001-001/1021-A
(ALWANDI)
|
1520002001NRG24200220241375408
|
20/02/2024
|
Dikappa
|
1520002001WL024495
|
Dikappa
|
00652
|
PKGB0010872
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296953
|
|
LAKSHMAVVA KOTEPPA ITAGI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOPPAL
|
KN-20-002-001-001/1138
(ALWANDI)
|
1520002001NRG24200220241375419
|
20/02/2024
|
Premanandaraddi
|
1520002001WL024495
|
Premanandaraddi
|
00652
|
PKGB0010872
|
220
|
220
|
Processed
|
10/04/2024
|
|
2766296951
|
|
PREMANANDARADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KOPPAL
|
KN-20-002-001-001/1138
(ALWANDI)
|
1520002001NRG24200220241375420
|
20/02/2024
|
Vijalakshmi
|
1520002001WL024495
|
Vijalakshmi
|
00652
|
PKGB0010872
|
220
|
220
|
Processed
|
10/04/2024
|
|
2766296826
|
|
VIJALAKSHMI MUTTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
KOPPAL
|
KN-20-002-001-001/117
(ALWANDI)
|
1520002001NRG24200220241375423
|
20/02/2024
|
Devamma
|
1520002001WL024495
|
Devamma
|
00652
|
PKGB0010872
|
420
|
420
|
Processed
|
10/04/2024
|
|
2766296824
|
|
DEVAMMA GONDIHOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
KOPPAL
|
KN-20-002-001-001/1195
(ALWANDI)
|
1520002001NRG24200220241375425
|
20/02/2024
|
Rajeshvari
|
1520002001WL024495
|
Rajeshvari
|
00652
|
PKGB0010872
|
920
|
920
|
Processed
|
10/04/2024
|
|
2766296823
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KOPPAL
|
KN-20-002-001-001/1197
(ALWANDI)
|
1520002001NRG24200220241375426
|
20/02/2024
|
Saraswati
|
1520002001WL024495
|
Saraswati
|
00652
|
PKGB0010872
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2766296949
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KOPPAL
|
KN-20-002-001-001/123-A
(ALWANDI)
|
1520002001NRG24200220241375430
|
20/02/2024
|
RATNA
|
1520002001WL024495
|
RATNA
|
00652
|
PKGB0010872
|
690
|
690
|
Processed
|
09/04/2024
|
|
2766296955
|
|
NAGAVVA NAGAPPA KATTIMANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KOPPAL
|
KN-20-002-001-001/1343-A
(ALWANDI)
|
1520002001NRG24200220241375431
|
20/02/2024
|
HULIGEMMA
|
1520002001WL024495
|
HULIGEMMA
|
00652
|
PKGB0010872
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296819
|
|
HULIGEMMA
|
INDUSIND BANK(607189)
|
|
129
|
KOPPAL
|
KN-20-002-001-001/145
(ALWANDI)
|
1520002001NRG24200220241375443
|
20/02/2024
|
Yankappa
|
1520002001WL024495
|
Yankappa
|
00652
|
PKGB0010872
|
1150
|
1150
|
Processed
|
09/04/2024
|
|
2766296947
|
|
YANKAPPA
|
GENERAL POST OFFICE(607245)
|
|
130
|
KOPPAL
|
KN-20-002-001-001/1488
(ALWANDI)
|
1520002001NRG24200220241375446
|
20/02/2024
|
lAXMAVVA
|
1520002001WL024495
|
lAXMAVVA
|
00652
|
PKGB0010872
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2766296816
|
|
MRS LAKSHAMAVVA NINGAPPA BAERDUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOPPAL
|
KN-20-002-001-001/1527
(ALWANDI)
|
1520002001NRG24200220241375447
|
20/02/2024
|
Ratna
|
1520002001WL024495
|
Ratna
|
00652
|
PKGB0010872
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296952
|
|
RATNA RAMAPPA KARADI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KOPPAL
|
KN-20-002-001-001/1594-A
(ALWANDI)
|
1520002001NRG24200220241375452
|
20/02/2024
|
Jafer Hussain
|
1520002001WL024495
|
Jafer Hussain
|
00652
|
PKGB0010872
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2766296812
|
|
MR JAFARHUSSAIN ABDULSAB GADAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOPPAL
|
KN-20-002-001-001/1749
(ALWANDI)
|
1520002001NRG24200220241375464
|
20/02/2024
|
Mounesh
|
1520002001WL024495
|
Mounesh
|
00652
|
PKGB0010872
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296948
|
|
MOUNESH CHAYAPPA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
134
|
KOPPAL
|
KN-20-002-001-001/1749
(ALWANDI)
|
1520002001NRG24200220241375465
|
20/02/2024
|
Yashodha
|
1520002001WL024495
|
Yashodha
|
00652
|
PKGB0010872
|
230
|
230
|
Processed
|
10/04/2024
|
|
2766296822
|
|
YASHODHA MAUNESH BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KOPPAL
|
KN-20-002-001-001/1881
(ALWANDI)
|
1520002001NRG24200220241375469
|
20/02/2024
|
Kalappa Kumbar
|
1520002001WL024495
|
Kalappa Kumbar
|
00652
|
PKGB0010872
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
2766296817
|
|
KALLAPPA MALLAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KOPPAL
|
KN-20-002-001-001/1881
(ALWANDI)
|
1520002001NRG24200220241375468
|
20/02/2024
|
Renuka
|
1520002001WL024495
|
Renuka
|
00652
|
PKGB0010872
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
2766296814
|
|
RENUKA ALWANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KOPPAL
|
KN-20-002-001-001/2010
(ALWANDI)
|
1520002001NRG24200220241375470
|
20/02/2024
|
Renuka
|
1520002001WL024495
|
Renuka
|
00652
|
PKGB0010872
|
230
|
230
|
Processed
|
09/04/2024
|
|
2766296815
|
|
MR RENUKA RAMANNA KANAKAPUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOPPAL
|
KN-20-002-001-001/492
(ALWANDI)
|
1520002001NRG24200220241375504
|
20/02/2024
|
Hanumavva
|
1520002001WL024495
|
Hanumavva
|
00652
|
PKGB0010872
|
1050
|
1050
|
Processed
|
10/04/2024
|
|
2766296813
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KOPPAL
|
KN-20-002-001-001/552
(ALWANDI)
|
1520002001NRG24200220241375511
|
20/02/2024
|
ARPITA
|
1520002001WL024495
|
ARPITA
|
00652
|
PKGB0010872
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296882
|
|
ARPITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KOPPAL
|
KN-20-002-001-001/552
(ALWANDI)
|
1520002001NRG24200220241375512
|
20/02/2024
|
NILAMMA
|
1520002001WL024495
|
NILAMMA
|
00652
|
PKGB0010872
|
220
|
220
|
Processed
|
09/04/2024
|
|
2766296818
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOPPAL
|
KN-20-002-001-001/60-C
(ALWANDI)
|
1520002001NRG24200220241375516
|
20/02/2024
|
Sushilavva
|
1520002001WL024495
|
Sushilavva
|
00652
|
PKGB0010872
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2766296950
|
|
SUSHILAVVA VEERAPPPA KATAMBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KOPPAL
|
KN-20-002-001-001/8592
(ALWANDI)
|
1520002001NRG24200220241375533
|
20/02/2024
|
Laxmi
|
1520002001WL024495
|
Laxmi
|
00652
|
PKGB0010872
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
2766296821
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KOPPAL
|
KN-20-002-001-001/8674
(ALWANDI)
|
1520002001NRG24200220241375535
|
20/02/2024
|
Anand
|
1520002001WL024495
|
Anand
|
00652
|
PKGB0010872
|
1620
|
1620
|
Processed
|
10/04/2024
|
|
2766296946
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KOPPAL
|
KN-20-002-001-001/8674
(ALWANDI)
|
1520002001NRG24200220241375536
|
20/02/2024
|
Geeta
|
1520002001WL024495
|
Geeta
|
00652
|
PKGB0010872
|
1620
|
1620
|
Processed
|
10/04/2024
|
|
2766296944
|
|
GEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KOPPAL
|
KN-20-002-001-001/8853
(ALWANDI)
|
1520002001NRG24200220241375541
|
20/02/2024
|
Ashwini
|
1520002001WL024495
|
Ashwini
|
00652
|
PKGB0010872
|
840
|
840
|
Processed
|
10/04/2024
|
|
2766296827
|
|
ASHWINI SHARANARTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KOPPAL
|
KN-20-002-001-001/8853
(ALWANDI)
|
1520002001NRG24200220241375542
|
20/02/2024
|
Mohanakumar
|
1520002001WL024495
|
Mohanakumar
|
00652
|
PKGB0010872
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
2766296820
|
|
MOHANAKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KOPPAL
|
KN-20-002-001-001/886
(ALWANDI)
|
1520002001NRG24200220241375543
|
20/02/2024
|
Basavaraj
|
1520002001WL024495
|
Basavaraj
|
00652
|
PKGB0010872
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2766296954
|
|
BASAVARAJ SIDDAPPA ARER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KOPPAL
|
KN-20-002-001-001/886
(ALWANDI)
|
1520002001NRG24200220241375544
|
20/02/2024
|
Yallamma
|
1520002001WL024495
|
Yallamma
|
00652
|
PKGB0010872
|
1320
|
1320
|
Processed
|
10/04/2024
|
|
2766296825
|
|
YALLAVVA URF YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KOPPAL
|
KN-20-002-001-001/8883-B
(ALWANDI)
|
1520002001NRG24200220241375546
|
20/02/2024
|
Jayashree
|
1520002001WL024495
|
Jayashree
|
00652
|
PKGB0010872
|
1620
|
1620
|
Processed
|
09/04/2024
|
|
2766296945
|
|
JAYASHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27180
|
27180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127580
|
127580
|
|
|
|
|
|
|
|