|
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-20-003-020-006/2132
(KYADIGUPPA)
|
1520003020NRG24170620230691008
|
17/06/2023
|
BALAPPA KAREGUDDA
|
1520003020WL006945
|
BALAPPA KAREGUDDA
|
00032
|
UTIB0001310
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2813879691
|
|
BALAPPA KAREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-006/1096
(KYADIGUPPA)
|
1520003020NRG24170620230690973
|
17/06/2023
|
ALLABAKSH R TENGUNTI
|
1520003020WL006945
|
ALLABAKSH R TENGUNTI
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879675
|
|
ALLABHAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-020-006/1847
(KYADIGUPPA)
|
1520003020NRG24170620230691004
|
17/06/2023
|
MURTUZASAAB
|
1520003020WL006945
|
MURTUZASAAB
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879676
|
|
RAJESAB SO MURTUJASAB GOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-020-006/6402
(KYADIGUPPA)
|
1520003020NRG24170620230691031
|
17/06/2023
|
NABISAB KADIVAL
|
1520003020WL006945
|
NABISAB KADIVAL
|
00415
|
SBIN0017863
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879641
|
|
MR NABISAB KADIVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-020-006/1052
(KYADIGUPPA)
|
1520003020NRG24170620230690968
|
17/06/2023
|
DURAGAVVA R MUNINMANI
|
1520003020WL006945
|
DURAGAVVA R MUNINMANI
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879678
|
|
DURAGAVVA WO CHANDRAMAPPA HARIJAN GOTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-020-006/1001
(KYADIGUPPA)
|
1520003020NRG24170620230690948
|
17/06/2023
|
Huligevva Karegudda
|
1520003020WL006945
|
Huligevva Karegudda
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879636
|
|
HULAGAWA KAREGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-020-006/1001
(KYADIGUPPA)
|
1520003020NRG24170620230690949
|
17/06/2023
|
RAVI BALAPPA KAREGUDDA
|
1520003020WL006945
|
RAVI BALAPPA KAREGUDDA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879674
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-020-006/1018
(KYADIGUPPA)
|
1520003020NRG24170620230690953
|
17/06/2023
|
MALAMMA
|
1520003020WL006945
|
MALAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879649
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KUSHTAGI
|
KN-20-003-020-006/1018
(KYADIGUPPA)
|
1520003020NRG24170620230690952
|
17/06/2023
|
YAMANAPPA
|
1520003020WL006945
|
YAMANAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879672
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-020-006/1019
(KYADIGUPPA)
|
1520003020NRG24170620230690956
|
17/06/2023
|
BASAVVA
|
1520003020WL006945
|
BASAVVA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879631
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-020-006/1019
(KYADIGUPPA)
|
1520003020NRG24170620230690955
|
17/06/2023
|
SANJIVAPPA
|
1520003020WL006945
|
SANJIVAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879702
|
|
SANJEEVAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KUSHTAGI
|
KN-20-003-020-006/1034
(KYADIGUPPA)
|
1520003020NRG24170620230690960
|
17/06/2023
|
SIDDAYYA S HIREMATH
|
1520003020WL006945
|
SIDDAYYA S HIREMATH
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879710
|
|
SIDDAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-020-006/1050
(KYADIGUPPA)
|
1520003020NRG24170620230690965
|
17/06/2023
|
ASANGEPPA B MUNDINAMANI
|
1520003020WL006945
|
ASANGEPPA B MUNDINAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879671
|
|
ASANGEPPA SO BEEMAPPA MUNDINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KUSHTAGI
|
KN-20-003-020-006/1050
(KYADIGUPPA)
|
1520003020NRG24170620230690966
|
17/06/2023
|
SHARANAWWA A MUNDINAMANI
|
1520003020WL006945
|
SHARANAWWA A MUNDINAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879686
|
|
SHARANAVVA MUNDINAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-020-006/1074
(KYADIGUPPA)
|
1520003020NRG24170620230690969
|
17/06/2023
|
ANNAPURNA SIDDALINGAPPA
|
1520003020WL006945
|
ANNAPURNA SIDDALINGAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879658
|
|
ANNAPOORNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-020-006/1076
(KYADIGUPPA)
|
1520003020NRG24170620230690970
|
17/06/2023
|
Basanagouda M Patil
|
1520003020WL006945
|
Basanagouda M Patil
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879624
|
|
BASANAGOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-020-006/1076
(KYADIGUPPA)
|
1520003020NRG24170620230690971
|
17/06/2023
|
Palakshi M Patil
|
1520003020WL006945
|
Palakshi M Patil
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879665
|
|
PALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-020-006/1093
(KYADIGUPPA)
|
1520003020NRG24170620230690972
|
17/06/2023
|
KHAJABI PAKIRSAB
|
1520003020WL006945
|
KHAJABI PAKIRSAB
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879626
|
|
KHAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-020-006/1100
(KYADIGUPPA)
|
1520003020NRG24170620230690974
|
17/06/2023
|
NIRMALA S KAMATAR
|
1520003020WL006945
|
NIRMALA S KAMATAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879661
|
|
NIRMALA SHANKRAPPA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-020-006/1100
(KYADIGUPPA)
|
1520003020NRG24170620230690975
|
17/06/2023
|
SHANKRAPPA A KAMATAR
|
1520003020WL006945
|
SHANKRAPPA A KAMATAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879622
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-020-006/1127
(KYADIGUPPA)
|
1520003020NRG24170620230690976
|
17/06/2023
|
SEKHARAPPA
|
1520003020WL006945
|
SEKHARAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879637
|
|
SHANTHA SHEKHARAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-020-006/1133
(KYADIGUPPA)
|
1520003020NRG24170620230690978
|
17/06/2023
|
SOMAPPA
|
1520003020WL006945
|
SOMAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879699
|
|
SOMAPPA NIDASANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-020-006/1133
(KYADIGUPPA)
|
1520003020NRG24170620230690979
|
17/06/2023
|
YALLAMMA
|
1520003020WL006945
|
YALLAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
28/06/2023
|
|
2813879680
|
|
YALLAMMA SOMAPPA NEDASANOOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUSHTAGI
|
KN-20-003-020-006/1360
(KYADIGUPPA)
|
1520003020NRG24170620230690980
|
17/06/2023
|
MANJUNATH MUNDINAMANI
|
1520003020WL006945
|
MANJUNATH MUNDINAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Rejected
|
28/06/2023
|
|
2813879677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-020-006/1360
(KYADIGUPPA)
|
1520003020NRG24170620230690981
|
17/06/2023
|
PREMA MUNDINAMANI
|
1520003020WL006945
|
PREMA MUNDINAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879679
|
|
PREMA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
KUSHTAGI
|
KN-20-003-020-006/1486
(KYADIGUPPA)
|
1520003020NRG24170620230690984
|
17/06/2023
|
GANGAMMA
|
1520003020WL006945
|
GANGAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879659
|
|
GANGAMMA RAMACHANDRAPPA BAVIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-020-006/1487
(KYADIGUPPA)
|
1520003020NRG24170620230690987
|
17/06/2023
|
LAXMIBAI BADIGER
|
1520003020WL006945
|
LAXMIBAI BADIGER
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879667
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-020-006/1550
(KYADIGUPPA)
|
1520003020NRG24170620230690988
|
17/06/2023
|
NAGAPPA
|
1520003020WL006945
|
NAGAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879711
|
|
MR NAGAPPA TENGUNTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUSHTAGI
|
KN-20-003-020-006/1551
(KYADIGUPPA)
|
1520003020NRG24170620230690990
|
17/06/2023
|
MUDIYAMMA KARADI
|
1520003020WL006945
|
MUDIYAMMA KARADI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879698
|
|
MURADAVVA KARADI GOTHAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-020-006/1574
(KYADIGUPPA)
|
1520003020NRG24170620230690992
|
17/06/2023
|
NEELAMMA V LINGASURMATH
|
1520003020WL006945
|
NEELAMMA V LINGASURMATH
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879653
|
|
NEELAMMA LINGASURMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-020-006/1574
(KYADIGUPPA)
|
1520003020NRG24170620230690991
|
17/06/2023
|
VIRUPAKSHAYYA
|
1520003020WL006945
|
VIRUPAKSHAYYA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879709
|
|
VIRUPAKSHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-020-006/1584
(KYADIGUPPA)
|
1520003020NRG24170620230690993
|
17/06/2023
|
AMBRAPPA
|
1520003020WL006945
|
AMBRAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879701
|
|
AMBARAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-020-006/1584
(KYADIGUPPA)
|
1520003020NRG24170620230690996
|
17/06/2023
|
ASHWINI
|
1520003020WL006945
|
ASHWINI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879662
|
|
ASHWINI AYYAPPA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-020-006/1584
(KYADIGUPPA)
|
1520003020NRG24170620230690995
|
17/06/2023
|
BASAMMA B HOSAMANI
|
1520003020WL006945
|
BASAMMA B HOSAMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879657
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-020-006/1584
(KYADIGUPPA)
|
1520003020NRG24170620230690994
|
17/06/2023
|
SHIVAMMA
|
1520003020WL006945
|
SHIVAMMA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879651
|
|
SHIVAMMA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-020-006/1595
(KYADIGUPPA)
|
1520003020NRG24170620230690997
|
17/06/2023
|
NAGAPPA
|
1520003020WL006945
|
NAGAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879645
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-020-006/1610
(KYADIGUPPA)
|
1520003020NRG24170620230691000
|
17/06/2023
|
NOORJANBI KHAJESAB PINJAR
|
1520003020WL006945
|
NOORJANBI KHAJESAB PINJAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
28/06/2023
|
|
2813879681
|
|
NURAJANABI BALESAB NADAF
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUSHTAGI
|
KN-20-003-020-006/1610
(KYADIGUPPA)
|
1520003020NRG24170620230690999
|
17/06/2023
|
RAJESAB H
|
1520003020WL006945
|
RAJESAB H
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879703
|
|
RAJASAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-020-006/1820
(KYADIGUPPA)
|
1520003020NRG24170620230691001
|
17/06/2023
|
YANKAPPA Y KAREGUDDA
|
1520003020WL006945
|
YANKAPPA Y KAREGUDDA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879647
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-020-006/1825
(KYADIGUPPA)
|
1520003020NRG24170620230691002
|
17/06/2023
|
HUSENAPPA KAREGUDDA
|
1520003020WL006945
|
HUSENAPPA KAREGUDDA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879640
|
|
HUSENAPPA HARIJANA URF MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-020-006/1847
(KYADIGUPPA)
|
1520003020NRG24170620230691005
|
17/06/2023
|
Lalamma
|
1520003020WL006945
|
Lalamma
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879620
|
|
LALMA RATER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-020-006/1964
(KYADIGUPPA)
|
1520003020NRG24170620230691006
|
17/06/2023
|
Ameenasab
|
1520003020WL006945
|
Ameenasab
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879704
|
|
AMEENASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-020-006/2132
(KYADIGUPPA)
|
1520003020NRG24170620230691009
|
17/06/2023
|
laxmi KAREGUDDA
|
1520003020WL006945
|
laxmi KAREGUDDA
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
2813879697
|
|
LAXMI BALAPPA KAREGUDDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUSHTAGI
|
KN-20-003-020-006/2161
(KYADIGUPPA)
|
1520003020NRG24170620230691011
|
17/06/2023
|
DURAGAWA P JOLAGUDDA
|
1520003020WL006945
|
DURAGAWA P JOLAGUDDA
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2813879630
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-020-006/2162
(KYADIGUPPA)
|
1520003020NRG24170620230691012
|
17/06/2023
|
DURAGAVVA H HARIJAN
|
1520003020WL006945
|
DURAGAVVA H HARIJAN
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2813879629
|
|
DURAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-020-006/2162
(KYADIGUPPA)
|
1520003020NRG24170620230691013
|
17/06/2023
|
DURAGAWA H HARIJAN
|
1520003020WL006945
|
DURAGAWA H HARIJAN
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
2813879628
|
|
HANAMAVVA SHEKHAPPA KADIMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUSHTAGI
|
KN-20-003-020-006/2251
(KYADIGUPPA)
|
1520003020NRG24170620230691014
|
17/06/2023
|
RAMAJANABI
|
1520003020WL006945
|
RAMAJANABI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2813879689
|
|
RAMJANABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-020-006/3473
(KYADIGUPPA)
|
1520003020NRG24170620230691018
|
17/06/2023
|
MAIHIBUBSAB R TOTHAD
|
1520003020WL006945
|
MAIHIBUBSAB R TOTHAD
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879694
|
|
MAIBOOBSAB RAJESAB TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-020-006/3473
(KYADIGUPPA)
|
1520003020NRG24170620230691019
|
17/06/2023
|
RAMJANBI M TOTHAD
|
1520003020WL006945
|
RAMJANBI M TOTHAD
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
28/06/2023
|
|
2813879646
|
|
RAMJANBI MABUSAB TOTAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUSHTAGI
|
KN-20-003-020-006/3474
(KYADIGUPPA)
|
1520003020NRG24170620230691020
|
17/06/2023
|
PRAJWAL S GOUNDI
|
1520003020WL006945
|
PRAJWAL S GOUNDI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879666
|
|
PRAJWAL MGF SHASHIDAR GOUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-020-006/4310
(KYADIGUPPA)
|
1520003020NRG24170620230691023
|
17/06/2023
|
HANAMAPPA KAREGUDDA
|
1520003020WL006945
|
HANAMAPPA KAREGUDDA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879627
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-020-006/4310
(KYADIGUPPA)
|
1520003020NRG24170620230691024
|
17/06/2023
|
MAHADEVAMMA KAREGUDDA
|
1520003020WL006945
|
MAHADEVAMMA KAREGUDDA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879712
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-020-006/4310
(KYADIGUPPA)
|
1520003020NRG24170620230691025
|
17/06/2023
|
MUTTAPPA KAREGUDDA
|
1520003020WL006945
|
MUTTAPPA KAREGUDDA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879634
|
|
MUTTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-020-006/626
(KYADIGUPPA)
|
1520003020NRG24170620230691026
|
17/06/2023
|
HANAMAVVA
|
1520003020WL006945
|
HANAMAVVA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879688
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-020-006/626
(KYADIGUPPA)
|
1520003020NRG24170620230691027
|
17/06/2023
|
YALLAVVA K KAWEMANI
|
1520003020WL006945
|
YALLAVVA K KAWEMANI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879664
|
|
YALLAMMA KADEAMANI WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-020-006/628
(KYADIGUPPA)
|
1520003020NRG24170620230691028
|
17/06/2023
|
PADIYAVVA K JALAGAR
|
1520003020WL006945
|
PADIYAVVA K JALAGAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879684
|
|
PADIYAVVA WO KENCHAPPA JALAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-020-006/6354
(KYADIGUPPA)
|
1520003020NRG24170620230691029
|
17/06/2023
|
Amareshappa kamatar
|
1520003020WL006945
|
Amareshappa kamatar
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879700
|
|
AMRESHAPPA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-020-006/6354
(KYADIGUPPA)
|
1520003020NRG24170620230691030
|
17/06/2023
|
Saveera kamatar
|
1520003020WL006945
|
Saveera kamatar
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879623
|
|
SAVITA AMARESH KAMATAR GOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-020-006/643
(KYADIGUPPA)
|
1520003020NRG24170620230691033
|
17/06/2023
|
Meenakshi
|
1520003020WL006945
|
Meenakshi
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879685
|
|
MEENAKSHI WO GURURAJ HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-020-006/658
(KYADIGUPPA)
|
1520003020NRG24170620230691035
|
17/06/2023
|
KENCHAVVA
|
1520003020WL006945
|
KENCHAVVA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879692
|
|
KENCHWA KAREGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-020-006/658
(KYADIGUPPA)
|
1520003020NRG24170620230691034
|
17/06/2023
|
YAMANAPPA KAREGUDDA
|
1520003020WL006945
|
YAMANAPPA KAREGUDDA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879643
|
|
YAMANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUSHTAGI
|
KN-20-003-020-006/659
(KYADIGUPPA)
|
1520003020NRG24170620230691036
|
17/06/2023
|
Govindappa
|
1520003020WL006945
|
Govindappa
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879673
|
|
GOVINDAPPA SO HUSENAPPA MADARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-020-006/659
(KYADIGUPPA)
|
1520003020NRG24170620230691037
|
17/06/2023
|
SHARAVVA G HATTIGUDDA
|
1520003020WL006945
|
SHARAVVA G HATTIGUDDA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
28/06/2023
|
|
2813879668
|
|
SHARAVVA GOVINDAPPA ATTIGUDDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUSHTAGI
|
KN-20-003-020-006/664
(KYADIGUPPA)
|
1520003020NRG24170620230691038
|
17/06/2023
|
DEVAPPA P KAREGUDDA
|
1520003020WL006945
|
DEVAPPA P KAREGUDDA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879660
|
|
DEVAPPA KAREGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-020-006/666
(KYADIGUPPA)
|
1520003020NRG24170620230691040
|
17/06/2023
|
husenabhi
|
1520003020WL006945
|
husenabhi
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879696
|
|
HUSSAINABEE TENGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-020-006/667
(KYADIGUPPA)
|
1520003020NRG24170620230691042
|
17/06/2023
|
Bimavva
|
1520003020WL006945
|
Bimavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879642
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-020-006/667
(KYADIGUPPA)
|
1520003020NRG24170620230691041
|
17/06/2023
|
Kenchavva S Harijan
|
1520003020WL006945
|
Kenchavva S Harijan
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879639
|
|
KENCHAWA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-020-006/674
(KYADIGUPPA)
|
1520003020NRG24170620230691043
|
17/06/2023
|
BASAPPA N KARADI
|
1520003020WL006945
|
BASAPPA N KARADI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879695
|
|
BASAPPA KARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-020-006/674
(KYADIGUPPA)
|
1520003020NRG24170620230691044
|
17/06/2023
|
KALAKAVVA B KARADI
|
1520003020WL006945
|
KALAKAVVA B KARADI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879654
|
|
KALAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-020-006/676
(KYADIGUPPA)
|
1520003020NRG24170620230691045
|
17/06/2023
|
nirupadi
|
1520003020WL006945
|
nirupadi
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879682
|
|
NIRUPADI MADAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-020-006/676
(KYADIGUPPA)
|
1520003020NRG24170620230691046
|
17/06/2023
|
shantavva
|
1520003020WL006945
|
shantavva
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
28/06/2023
|
|
2813879632
|
|
SHANTAVVA NIRUPADI MADAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUSHTAGI
|
KN-20-003-020-006/693
(KYADIGUPPA)
|
1520003020NRG24170620230691048
|
17/06/2023
|
balavva
|
1520003020WL006945
|
balavva
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
28/06/2023
|
|
2813879638
|
|
BALAVVA DYAMANNA KARIGUDDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUSHTAGI
|
KN-20-003-020-006/693
(KYADIGUPPA)
|
1520003020NRG24170620230691050
|
17/06/2023
|
DURAGAPPA D MADAR
|
1520003020WL006945
|
DURAGAPPA D MADAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879644
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-020-006/693
(KYADIGUPPA)
|
1520003020NRG24170620230691049
|
17/06/2023
|
SHIVARAJ D MADAR
|
1520003020WL006945
|
SHIVARAJ D MADAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879656
|
|
SHIVARAJ KAREGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-020-006/696
(KYADIGUPPA)
|
1520003020NRG24170620230691051
|
17/06/2023
|
LAKSHMI M BHAVIKATTI
|
1520003020WL006945
|
LAKSHMI M BHAVIKATTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
28/06/2023
|
|
2813879633
|
|
LAXMI MALLAPPA BHAVIKATTI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUSHTAGI
|
KN-20-003-020-006/705
(KYADIGUPPA)
|
1520003020NRG24170620230691052
|
17/06/2023
|
HANAMAPPA
|
1520003020WL006945
|
HANAMAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879663
|
|
HANAMAPPA SO BHIMAPPA BHAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-020-006/705
(KYADIGUPPA)
|
1520003020NRG24170620230691054
|
17/06/2023
|
MAHANTAPPA
|
1520003020WL006945
|
MAHANTAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879650
|
|
MAHANTESH SO HANAMAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-020-006/705
(KYADIGUPPA)
|
1520003020NRG24170620230691055
|
17/06/2023
|
SHIVAMMA H BHAJANRTI
|
1520003020WL006945
|
SHIVAMMA H BHAJANRTI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879693
|
|
SHIVAWA SUNKALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-020-006/705
(KYADIGUPPA)
|
1520003020NRG24170620230691053
|
17/06/2023
|
YALLAVVA
|
1520003020WL006945
|
YALLAVVA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879652
|
|
YALLAMMA BHAJANTHRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-020-006/736
(KYADIGUPPA)
|
1520003020NRG24170620230691057
|
17/06/2023
|
ANNAPURNA N KAMATAR
|
1520003020WL006945
|
ANNAPURNA N KAMATAR
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879655
|
|
ANNAPURNA KAMATAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-020-006/736
(KYADIGUPPA)
|
1520003020NRG24170620230691056
|
17/06/2023
|
NAGAPPA AMARAPPA
|
1520003020WL006945
|
NAGAPPA AMARAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879669
|
|
NAGAPPA SO AMARAPPA KAMATARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-020-006/748
(KYADIGUPPA)
|
1520003020NRG24170620230691059
|
17/06/2023
|
HULIGEVVA B BHAJANTRI
|
1520003020WL006945
|
HULIGEVVA B BHAJANTRI
|
00652
|
PKGB0010600
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2813879687
|
|
HULAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-020-006/763
(KYADIGUPPA)
|
1520003020NRG24170620230691064
|
17/06/2023
|
HANAMAPPA D BHAJANTRI
|
1520003020WL006945
|
HANAMAPPA D BHAJANTRI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879621
|
|
HANUMAPPA DURUGAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-020-006/763
(KYADIGUPPA)
|
1520003020NRG24170620230691060
|
17/06/2023
|
HULIGEVVA
|
1520003020WL006945
|
HULIGEVVA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
28/06/2023
|
|
2813879625
|
|
HULIGEVVA HANAMAPPA BHAJANTRI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUSHTAGI
|
KN-20-003-020-006/763
(KYADIGUPPA)
|
1520003020NRG24170620230691061
|
17/06/2023
|
SANGAPPA
|
1520003020WL006945
|
SANGAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879648
|
|
SANGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-020-006/763
(KYADIGUPPA)
|
1520003020NRG24170620230691062
|
17/06/2023
|
SHARANAPPA
|
1520003020WL006945
|
SHARANAPPA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879670
|
|
SHARANAPPA MGF HANAMAPPA BHAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
KUSHTAGI
|
KN-20-003-020-006/771
(KYADIGUPPA)
|
1520003020NRG24170620230691065
|
17/06/2023
|
HANAMANTA
|
1520003020WL006945
|
HANAMANTA
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879683
|
|
HANAMAPPABAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-020-006/814
(KYADIGUPPA)
|
1520003020NRG24170620230691066
|
17/06/2023
|
LALABI
|
1520003020WL006945
|
LALABI
|
00652
|
PKGB0010600
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879635
|
|
LALABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166460
|
166460
|
|
|
|
|
|
|
|
|
89
|
KUSHTAGI
|
KN-20-003-020-006/10182
(KYADIGUPPA)
|
1520003020NRG24170620230690954
|
17/06/2023
|
Khadarabi Nadaf
|
1520003020WL006945
|
Khadarabi Nadaf
|
00652
|
PKGB0010715
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879690
|
|
ALLABUDDI NADHAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-020-006/2133
(KYADIGUPPA)
|
1520003020NRG24170620230691010
|
17/06/2023
|
Lachhamma
|
1520003020WL006945
|
Lachhamma
|
00652
|
PKGB0010715
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2813879705
|
|
LACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
91
|
KUSHTAGI
|
KN-20-003-020-006/1487
(KYADIGUPPA)
|
1520003020NRG24170620230690985
|
17/06/2023
|
CCCC
|
1520003020WL006945
|
CCCC
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879708
|
|
KALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-020-006/1487
(KYADIGUPPA)
|
1520003020NRG24170620230690986
|
17/06/2023
|
CCCCCCCCCCC
|
1520003020WL006945
|
CCCCCCCCCCC
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879707
|
|
PADMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-020-006/679
(KYADIGUPPA)
|
1520003020NRG24170620230691047
|
17/06/2023
|
HAMPAMMA BADIGER
|
1520003020WL006945
|
HAMPAMMA BADIGER
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2813879706
|
|
HAMPAMMA SHANMUKAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186180
|
186180
|
|
|
|
|
|
|
|