|
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-20-003-005-006/1370
(JAGIRGUDADUR)
|
1520003037NRG24200320241447204
|
21/03/2024
|
NINGAVVA
|
1520003037WL027507
|
NINGAVVA
|
00078
|
CNRB0000512
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220073532
|
|
NINGAVVA HANAMAPPA NASAGUNNI
|
CANARA BANK(508532)
|
|
2
|
KUSHTAGI
|
KN-20-003-005-006/98-A
(JAGIRGUDADUR)
|
1520003037NRG24210320241448244
|
21/03/2024
|
MALLIKARJUN
|
1520003037WL027641
|
MALLIKARJUN
|
00078
|
CNRB0000512
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073533
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-005-006/1228
(JAGIRGUDADUR)
|
1520003037NRG24210320241448215
|
21/03/2024
|
Sharanavva
|
1520003037WL027641
|
Sharanavva
|
00177
|
IOBA0002650
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073575
|
|
SHARANAVVA BALAKUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KUSHTAGI
|
KN-20-003-005-006/14
(JAGIRGUDADUR)
|
1520003037NRG24210320241448221
|
21/03/2024
|
RAVI
|
1520003037WL027641
|
RAVI
|
00177
|
IOBA0002650
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073583
|
|
RAVI HALAKURKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-005-006/1602
(JAGIRGUDADUR)
|
1520003037NRG24210320241448226
|
21/03/2024
|
DEVARAJ
|
1520003037WL027641
|
DEVARAJ
|
00177
|
IOBA0002650
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073566
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
6
|
KUSHTAGI
|
KN-20-003-005-006/2268
(JAGIRGUDADUR)
|
1520003037NRG24210320241448230
|
21/03/2024
|
PREMA
|
1520003037WL027641
|
PREMA
|
00177
|
IOBA0002650
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073561
|
|
PREMAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUSHTAGI
|
KN-20-003-005-006/37
(JAGIRGUDADUR)
|
1520003037NRG24200320241447197
|
21/03/2024
|
somashekhar
|
1520003037WL027503
|
somashekhar
|
00177
|
IOBA0002650
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220073550
|
|
SOMASHEKAR MUGNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-005-006/554-A
(JAGIRGUDADUR)
|
1520003037NRG24200320241447209
|
21/03/2024
|
Sharanappa
|
1520003037WL027508
|
Sharanappa
|
00177
|
IOBA0002650
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220073549
|
|
SHARANAPPA PARASAPPA KURAHATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-005-006/2065
(JAGIRGUDADUR)
|
1520003037NRG24210320241448229
|
21/03/2024
|
kavita
|
1520003037WL027641
|
kavita
|
00415
|
SBIN0002229
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073567
|
|
MS KAVITA DANAKATTAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
10
|
KUSHTAGI
|
KN-20-003-005-006/2302
(JAGIRGUDADUR)
|
1520003037NRG24210320241448233
|
21/03/2024
|
muttappa
|
1520003037WL027641
|
muttappa
|
00415
|
SBIN0011275
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073562
|
|
MR MUTTAPPA HULLAPPA GWATAGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-005-006/998
(JAGIRGUDADUR)
|
1520003037NRG24210320241448246
|
21/03/2024
|
Renuka
|
1520003037WL027641
|
Renuka
|
00415
|
SBIN0011275
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073572
|
|
MRS RENUKA TUGGALADONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-006-001/113
(YARAGERA)
|
1520003037NRG24200320241447201
|
21/03/2024
|
Chinnavva
|
1520003037WL027505
|
Chinnavva
|
00415
|
SBIN0011275
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220073546
|
|
MRS CHANNAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-005-006/2302
(JAGIRGUDADUR)
|
1520003037NRG24210320241448232
|
21/03/2024
|
shanta
|
1520003037WL027641
|
shanta
|
00415
|
SBIN0020210
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073568
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-005-006/1110
(JAGIRGUDADUR)
|
1520003037NRG24200320241447193
|
21/03/2024
|
DYAMAVVA
|
1520003037WL027503
|
DYAMAVVA
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220073553
|
|
MRS DYAMAVVA GANADAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUSHTAGI
|
KN-20-003-005-006/120
(JAGIRGUDADUR)
|
1520003037NRG24200320241447194
|
21/03/2024
|
BHARAMAVVA YAMANAPPA
|
1520003037WL027503
|
BHARAMAVVA YAMANAPPA
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220073587
|
|
MR BHARAMAVVA GANADAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-005-006/120-B
(JAGIRGUDADUR)
|
1520003037NRG24210320241448214
|
21/03/2024
|
MALIYAVVA
|
1520003037WL027641
|
MALIYAVVA
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073552
|
|
MS MALIYAVVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUSHTAGI
|
KN-20-003-005-006/1271
(JAGIRGUDADUR)
|
1520003037NRG24210320241448216
|
21/03/2024
|
KRISHNAPPA
|
1520003037WL027641
|
KRISHNAPPA
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073565
|
|
KRISHNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUSHTAGI
|
KN-20-003-005-006/1339
(JAGIRGUDADUR)
|
1520003037NRG24210320241448219
|
21/03/2024
|
Netra
|
1520003037WL027641
|
Netra
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073579
|
|
NETRA KURATTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSHTAGI
|
KN-20-003-005-006/2016
(JAGIRGUDADUR)
|
1520003037NRG24210320241448228
|
21/03/2024
|
Manjunatah Sheloodi
|
1520003037WL027641
|
Manjunatah Sheloodi
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073551
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-005-006/2077
(JAGIRGUDADUR)
|
1520003037NRG24200320241447196
|
21/03/2024
|
dyamavva
|
1520003037WL027503
|
dyamavva
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220073559
|
|
MRS DYAMAVVA GANADAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUSHTAGI
|
KN-20-003-005-006/2140-A
(JAGIRGUDADUR)
|
1520003037NRG24210320241451103
|
21/03/2024
|
Kavitha
|
1520003037WL027725
|
Kavitha
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073570
|
|
MS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUSHTAGI
|
KN-20-003-005-006/240-D
(JAGIRGUDADUR)
|
1520003037NRG24210320241448234
|
21/03/2024
|
PARASAPPA
|
1520003037WL027641
|
PARASAPPA
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073578
|
|
PARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-005-006/245-D
(JAGIRGUDADUR)
|
1520003037NRG24210320241451106
|
21/03/2024
|
CHANNAPPA
|
1520003037WL027725
|
CHANNAPPA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073569
|
|
MR CHANNAPPA BALAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUSHTAGI
|
KN-20-003-005-006/286
(JAGIRGUDADUR)
|
1520003037NRG24210320241451107
|
21/03/2024
|
Kalingappa
|
1520003037WL027725
|
Kalingappa
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073590
|
|
KALINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUSHTAGI
|
KN-20-003-005-006/286
(JAGIRGUDADUR)
|
1520003037NRG24210320241451108
|
21/03/2024
|
Paravva
|
1520003037WL027725
|
Paravva
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073557
|
|
PARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUSHTAGI
|
KN-20-003-005-006/286-A
(JAGIRGUDADUR)
|
1520003037NRG24210320241448235
|
21/03/2024
|
Bhoomika
|
1520003037WL027641
|
Bhoomika
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073577
|
|
BHOOMIKA NAGARAJ BHAVANASHI
|
CANARA BANK(508532)
|
|
27
|
KUSHTAGI
|
KN-20-003-005-006/2987
(JAGIRGUDADUR)
|
1520003037NRG24210320241451111
|
21/03/2024
|
Lakshmi
|
1520003037WL027725
|
Lakshmi
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073584
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUSHTAGI
|
KN-20-003-005-006/2987
(JAGIRGUDADUR)
|
1520003037NRG24210320241451109
|
21/03/2024
|
SHARANAPPA
|
1520003037WL027725
|
SHARANAPPA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073593
|
|
MR SHARANAPPA NASAGUNNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-005-006/40
(JAGIRGUDADUR)
|
1520003037NRG24210320241448247
|
21/03/2024
|
Gaddeppa
|
1520003037WL027642
|
Gaddeppa
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073555
|
|
GADDEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUSHTAGI
|
KN-20-003-005-006/40
(JAGIRGUDADUR)
|
1520003037NRG24210320241448248
|
21/03/2024
|
Sumitravva
|
1520003037WL027642
|
Sumitravva
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073556
|
|
SUMITRAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUSHTAGI
|
KN-20-003-005-006/47
(JAGIRGUDADUR)
|
1520003037NRG24210320241448236
|
21/03/2024
|
KXRIPAGOUD HANAMAGOUD
|
1520003037WL027641
|
KXRIPAGOUD HANAMAGOUD
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073588
|
|
MR SHARIFAGOUDA HANAMAGOUDA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUSHTAGI
|
KN-20-003-005-006/502
(JAGIRGUDADUR)
|
1520003037NRG24200320241447208
|
21/03/2024
|
hanamanthappa
|
1520003037WL027508
|
hanamanthappa
|
00415
|
SBIN0020219
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073585
|
|
HANAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUSHTAGI
|
KN-20-003-005-006/522
(JAGIRGUDADUR)
|
1520003037NRG24210320241448238
|
21/03/2024
|
yamanurappa
|
1520003037WL027641
|
yamanurappa
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073586
|
|
YAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUSHTAGI
|
KN-20-003-005-006/57-B
(JAGIRGUDADUR)
|
1520003037NRG24210320241451113
|
21/03/2024
|
Yamanoorappa
|
1520003037WL027725
|
Yamanoorappa
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073574
|
|
MR YAMANOORAPPA BALAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUSHTAGI
|
KN-20-003-005-006/838
(JAGIRGUDADUR)
|
1520003037NRG24200320241447210
|
21/03/2024
|
hanumappa
|
1520003037WL027508
|
hanumappa
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073589
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-005-006/883
(JAGIRGUDADUR)
|
1520003037NRG24200320241447199
|
21/03/2024
|
Hanamavva N
|
1520003037WL027503
|
Hanamavva N
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220073554
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUSHTAGI
|
KN-20-003-005-006/903
(JAGIRGUDADUR)
|
1520003037NRG24210320241451114
|
21/03/2024
|
KALLAVVA
|
1520003037WL027725
|
KALLAVVA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073564
|
|
KALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUSHTAGI
|
KN-20-003-005-006/903
(JAGIRGUDADUR)
|
1520003037NRG24210320241451115
|
21/03/2024
|
RENAVVA
|
1520003037WL027725
|
RENAVVA
|
00415
|
SBIN0020219
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073563
|
|
RENAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUSHTAGI
|
KN-20-003-005-006/971-C
(JAGIRGUDADUR)
|
1520003037NRG24210320241448242
|
21/03/2024
|
Manjula T
|
1520003037WL027641
|
Manjula T
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073558
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUSHTAGI
|
KN-20-003-005-006/998
(JAGIRGUDADUR)
|
1520003037NRG24210320241448245
|
21/03/2024
|
Saranappa D
|
1520003037WL027641
|
Saranappa D
|
00415
|
SBIN0020219
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073573
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUSHTAGI
|
KN-20-003-006-001/113-A
(YARAGERA)
|
1520003037NRG24200320241447203
|
21/03/2024
|
Tukarama
|
1520003037WL027506
|
Tukarama
|
00415
|
SBIN0020219
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220073571
|
|
TUKARAM LOKAPPA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-014-001/26
(HIREGONNAGAR)
|
1520003037NRG24200320241447202
|
21/03/2024
|
HANAMAPPA
|
1520003037WL027505
|
HANAMAPPA
|
00415
|
SBIN0020219
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220073592
|
|
MR HANAMAPPA HADAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56564
|
56564
|
|
|
|
|
|
|
|
|
43
|
KUSHTAGI
|
KN-20-003-005-006/883
(JAGIRGUDADUR)
|
1520003037NRG24200320241447198
|
21/03/2024
|
HANAMAPPA
|
1520003037WL027503
|
HANAMAPPA
|
00415
|
SBIN0041044
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220073591
|
|
HANAMAPPA IRAPPA NASAGUNNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
44
|
KUSHTAGI
|
KN-20-003-005-006/1339
(JAGIRGUDADUR)
|
1520003037NRG24210320241448218
|
21/03/2024
|
Nagaraj
|
1520003037WL027641
|
Nagaraj
|
00468
|
UBIN0930971
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073580
|
|
NAGESH HOLIYAPPA KURATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
45
|
KUSHTAGI
|
KN-20-003-005-006/47
(JAGIRGUDADUR)
|
1520003037NRG24210320241448237
|
21/03/2024
|
KXRIPAGOUD HANAMAGOUD
|
1520003037WL027641
|
KXRIPAGOUD HANAMAGOUD
|
00652
|
PKGB0010626
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073537
|
|
MRS NEELAVVA PARASAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
46
|
KUSHTAGI
|
KN-20-003-005-006/140
(JAGIRGUDADUR)
|
1520003037NRG24210320241448223
|
21/03/2024
|
Dyamavva
|
1520003037WL027641
|
Dyamavva
|
00652
|
PKGB0010627
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073539
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-005-006/930
(JAGIRGUDADUR)
|
1520003037NRG24210320241448241
|
21/03/2024
|
abhishek
|
1520003037WL027641
|
abhishek
|
00652
|
PKGB0010627
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220073538
|
|
ABHISHEKH.H.LANDDORI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
48
|
KUSHTAGI
|
KN-20-003-005-006/111
(JAGIRGUDADUR)
|
1520003037NRG24210320241448212
|
21/03/2024
|
BALAPPA RAMAPPA
|
1520003037WL027641
|
BALAPPA RAMAPPA
|
00652
|
PKGB0010903
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073545
|
|
BALAPPA SO RAMANAGOUDA CHIKANAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-005-006/112
(JAGIRGUDADUR)
|
1520003037NRG24210320241448213
|
21/03/2024
|
hanamappa krashnappa garebal
|
1520003037WL027641
|
hanamappa krashnappa garebal
|
00652
|
PKGB0010903
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073543
|
|
MR HANAMAPPA KRISHNAPPA GULABAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUSHTAGI
|
KN-20-003-005-006/1192
(JAGIRGUDADUR)
|
1520003037NRG24200320241447207
|
21/03/2024
|
Radhika
|
1520003037WL027508
|
Radhika
|
00652
|
PKGB0010903
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073540
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUSHTAGI
|
KN-20-003-005-006/140
(JAGIRGUDADUR)
|
1520003037NRG24210320241448222
|
21/03/2024
|
Duragavva krishnappa
|
1520003037WL027641
|
Duragavva krishnappa
|
00652
|
PKGB0010903
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073581
|
|
MRS DURAGAVVA KRISHNAPP BALAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-005-006/1503
(JAGIRGUDADUR)
|
1520003037NRG24210320241448224
|
21/03/2024
|
MAHESH GWATIGI
|
1520003037WL027641
|
MAHESH GWATIGI
|
00652
|
PKGB0010903
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073544
|
|
MAHESH GWATHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-005-006/2016
(JAGIRGUDADUR)
|
1520003037NRG24210320241448227
|
21/03/2024
|
MUTTAVVA
|
1520003037WL027641
|
MUTTAVVA
|
00652
|
PKGB0010903
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073576
|
|
MUTTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-005-006/2235
(JAGIRGUDADUR)
|
1520003037NRG24210320241451104
|
21/03/2024
|
PARASURAM
|
1520003037WL027725
|
PARASURAM
|
00652
|
PKGB0010903
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073547
|
|
PARASARAMAPPA PUJAR MUDIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-005-006/2235
(JAGIRGUDADUR)
|
1520003037NRG24210320241451105
|
21/03/2024
|
RENUKA
|
1520003037WL027725
|
RENUKA
|
00652
|
PKGB0010903
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073548
|
|
RENUKA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-005-006/2302
(JAGIRGUDADUR)
|
1520003037NRG24210320241448231
|
21/03/2024
|
Umesh
|
1520003037WL027641
|
Umesh
|
00652
|
PKGB0010903
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073560
|
|
UMESH GWATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-005-006/506
(JAGIRGUDADUR)
|
1520003037NRG24210320241448249
|
21/03/2024
|
Basavaraja
|
1520003037WL027642
|
Basavaraja
|
00652
|
PKGB0010903
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220073582
|
|
BASAVARAJ GWATAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-005-006/98-A
(JAGIRGUDADUR)
|
1520003037NRG24210320241448243
|
21/03/2024
|
YAMANAVA
|
1520003037WL027641
|
YAMANAVA
|
00652
|
PKGB0010903
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073542
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-014-001/541
(HIREGONNAGAR)
|
1520003037NRG24200320241447200
|
21/03/2024
|
DYAMAVVA
|
1520003037WL027504
|
DYAMAVVA
|
00652
|
PKGB0010903
|
632
|
632
|
Processed
|
23/04/2024
|
|
3220073541
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
60
|
KUSHTAGI
|
KN-20-003-005-006/14
(JAGIRGUDADUR)
|
1520003037NRG24210320241448220
|
21/03/2024
|
MALLAPPA
|
1520003037WL027641
|
MALLAPPA
|
00666
|
IDFB0080353
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073534
|
|
MR MALLESH MALLESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUSHTAGI
|
KN-20-003-005-006/2987
(JAGIRGUDADUR)
|
1520003037NRG24210320241451110
|
21/03/2024
|
DEVAMMA
|
1520003037WL027725
|
DEVAMMA
|
00666
|
IDFB0080353
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073535
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
|
62
|
KUSHTAGI
|
KN-20-003-005-006/321-A
(JAGIRGUDADUR)
|
1520003037NRG24200320241447205
|
21/03/2024
|
SHARANAVVA
|
1520003037WL027507
|
SHARANAVVA
|
00666
|
IDFB0080353
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073536
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
63
|
KUSHTAGI
|
KN-20-003-005-006/1104
(JAGIRGUDADUR)
|
1520003037NRG24200320241447192
|
21/03/2024
|
Mahanthesh
|
1520003037WL027503
|
Mahanthesh
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220073527
|
|
MAHANTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUSHTAGI
|
KN-20-003-005-006/1104
(JAGIRGUDADUR)
|
1520003037NRG24200320241447191
|
21/03/2024
|
MANJAPPA
|
1520003037WL027503
|
MANJAPPA
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220073526
|
|
MANJUNATH GANADALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSHTAGI
|
KN-20-003-005-006/1324-A
(JAGIRGUDADUR)
|
1520003037NRG24210320241448217
|
21/03/2024
|
Maruti
|
1520003037WL027641
|
Maruti
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073522
|
|
MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSHTAGI
|
KN-20-003-005-006/1503
(JAGIRGUDADUR)
|
1520003037NRG24210320241448225
|
21/03/2024
|
Bhimavva
|
1520003037WL027641
|
Bhimavva
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073524
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSHTAGI
|
KN-20-003-005-006/2068
(JAGIRGUDADUR)
|
1520003037NRG24200320241447195
|
21/03/2024
|
Manjunatah Nasagunni
|
1520003037WL027503
|
Manjunatah Nasagunni
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
23/04/2024
|
|
3220073529
|
|
MANJUNATH NASAGUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUSHTAGI
|
KN-20-003-005-006/3050
(JAGIRGUDADUR)
|
1520003037NRG24210320241451112
|
21/03/2024
|
VALMIKI
|
1520003037WL027725
|
VALMIKI
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073530
|
|
VALMIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUSHTAGI
|
KN-20-003-005-006/321-A
(JAGIRGUDADUR)
|
1520003037NRG24200320241447206
|
21/03/2024
|
shashikumar
|
1520003037WL027507
|
shashikumar
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073531
|
|
SHASHIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUSHTAGI
|
KN-20-003-005-006/522
(JAGIRGUDADUR)
|
1520003037NRG24210320241448239
|
21/03/2024
|
RENAVVA
|
1520003037WL027641
|
RENAVVA
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073528
|
|
Renavva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
KUSHTAGI
|
KN-20-003-005-006/65
(JAGIRGUDADUR)
|
1520003037NRG24210320241448240
|
21/03/2024
|
Yamanavva
|
1520003037WL027641
|
Yamanavva
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
23/04/2024
|
|
3220073523
|
|
YAMANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUSHTAGI
|
KN-20-003-005-006/9830-C
(JAGIRGUDADUR)
|
1520003037NRG24210320241451116
|
21/03/2024
|
Rangappa
|
1520003037WL027725
|
Rangappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220073525
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139988
|
139988
|
|
|
|
|
|
|
|