|
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-20-002-003-005/635
(HATTI)
|
1520002003NRG24300620230843905
|
30/06/2023
|
BASAVRAJ
|
1520002003WL008619
|
BASAVRAJ
|
00152
|
HDFC0001970
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984347
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-003-003/36-A
(HATTI)
|
1520002003NRG24300620230843633
|
30/06/2023
|
Savitravva
|
1520002003WL008612
|
Savitravva
|
00225
|
KARB0000448
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984346
|
|
MRS SAVITRAVVA MUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-003-001/111-A
(HATTI)
|
1520002003NRG24300620230843294
|
30/06/2023
|
huligevva
|
1520002003WL008610
|
huligevva
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984380
|
|
MRS HULIGEVVA R HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-003-002/10
(HATTI)
|
1520002003NRG24300620230844398
|
30/06/2023
|
ranadappa
|
1520002003WL008625
|
ranadappa
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984366
|
|
RANADAPPA PUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOPPAL
|
KN-20-002-003-002/108
(HATTI)
|
1520002003NRG24300620230844401
|
30/06/2023
|
Muddappa
|
1520002003WL008625
|
Muddappa
|
00415
|
SBIN0020221
|
630
|
630
|
Processed
|
13/07/2023
|
|
3375984370
|
|
MR MUDDAPPA MAILAPPA MAILAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-003-002/13
(HATTI)
|
1520002003NRG24300620230844403
|
30/06/2023
|
YANKAPPA
|
1520002003WL008625
|
YANKAPPA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984367
|
|
MR YANKAPPA NAGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-003-002/131
(HATTI)
|
1520002003NRG24300620230843295
|
30/06/2023
|
siddamma
|
1520002003WL008610
|
siddamma
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984357
|
|
MR SIDDAMMA BENNALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-003-002/140
(HATTI)
|
1520002003NRG24300620230844407
|
30/06/2023
|
Balavva
|
1520002003WL008625
|
Balavva
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984364
|
|
MR BALAVVA FAKKIRAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-003-002/141
(HATTI)
|
1520002003NRG24300620230844408
|
30/06/2023
|
SHANKRAPPA
|
1520002003WL008625
|
SHANKRAPPA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984372
|
|
MR SHANKRAPPA BHAMAPPA ALAWANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOPPAL
|
KN-20-002-003-002/15
(HATTI)
|
1520002003NRG24300620230844409
|
30/06/2023
|
LAXMAVVA
|
1520002003WL008625
|
LAXMAVVA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984288
|
|
LAXMAVVA
|
GENERAL POST OFFICE(607245)
|
|
11
|
KOPPAL
|
KN-20-002-003-002/18-A
(HATTI)
|
1520002003NRG24300620230844412
|
30/06/2023
|
DEVAVVA
|
1520002003WL008625
|
DEVAVVA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984343
|
|
MRS DEVAVVA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-003-002/18-A
(HATTI)
|
1520002003NRG24300620230844413
|
30/06/2023
|
YANKAVVA
|
1520002003WL008625
|
YANKAVVA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984350
|
|
YANKAVVA M/O MARIYAVVA
|
GENERAL POST OFFICE(607245)
|
|
13
|
KOPPAL
|
KN-20-002-003-002/21
(HATTI)
|
1520002003NRG24300620230844416
|
30/06/2023
|
devappa
|
1520002003WL008625
|
devappa
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984363
|
|
MR DEVAPPA PHAKIRAPPA MYAGERI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-003-002/21
(HATTI)
|
1520002003NRG24300620230844417
|
30/06/2023
|
duragavva
|
1520002003WL008625
|
duragavva
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984349
|
|
MRS DURAGAVVA MYAGERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOPPAL
|
KN-20-002-003-002/22
(HATTI)
|
1520002003NRG24300620230844418
|
30/06/2023
|
SHANKRAPPA
|
1520002003WL008625
|
SHANKRAPPA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984368
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOPPAL
|
KN-20-002-003-002/25
(HATTI)
|
1520002003NRG24300620230844419
|
30/06/2023
|
BHARAMAPPA
|
1520002003WL008625
|
BHARAMAPPA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984342
|
|
MR BHARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOPPAL
|
KN-20-002-003-002/25
(HATTI)
|
1520002003NRG24300620230844420
|
30/06/2023
|
RENAVVA
|
1520002003WL008625
|
RENAVVA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984287
|
|
MR RENUKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOPPAL
|
KN-20-002-003-002/25
(HATTI)
|
1520002003NRG24300620230844421
|
30/06/2023
|
SHIVAKUMAR
|
1520002003WL008625
|
SHIVAKUMAR
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984341
|
|
MR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-003-002/278
(HATTI)
|
1520002003NRG24300620230843631
|
30/06/2023
|
krishanappa
|
1520002003WL008612
|
krishanappa
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984290
|
|
MR KRISHANA VASAPPA BENNALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOPPAL
|
KN-20-002-003-002/285
(HATTI)
|
1520002003NRG24300620230843296
|
30/06/2023
|
SHERANAYYA
|
1520002003WL008610
|
SHERANAYYA
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984348
|
|
SHARANAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-003-002/304
(HATTI)
|
1520002003NRG24300620230844426
|
30/06/2023
|
ratnavva
|
1520002003WL008625
|
ratnavva
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984336
|
|
Mrs. RATNAVVA PARAMESH PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
KOPPAL
|
KN-20-002-003-002/32
(HATTI)
|
1520002003NRG24300620230844427
|
30/06/2023
|
HANUMAPPA
|
1520002003WL008625
|
HANUMAPPA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984371
|
|
MR HANUMANTHAPPA ANDAPPA RATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOPPAL
|
KN-20-002-003-002/32
(HATTI)
|
1520002003NRG24300620230844428
|
30/06/2023
|
Lalitavva
|
1520002003WL008625
|
Lalitavva
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984307
|
|
MR LALITA HANUMAPPA RATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOPPAL
|
KN-20-002-003-002/36
(HATTI)
|
1520002003NRG24300620230844430
|
30/06/2023
|
mailappa
|
1520002003WL008625
|
mailappa
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984360
|
|
MAILAPPA
|
GENERAL POST OFFICE(607245)
|
|
25
|
KOPPAL
|
KN-20-002-003-002/36
(HATTI)
|
1520002003NRG24300620230844429
|
30/06/2023
|
mayavva
|
1520002003WL008625
|
mayavva
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984351
|
|
MAYAVVA
|
GENERAL POST OFFICE(607245)
|
|
26
|
KOPPAL
|
KN-20-002-003-002/37
(HATTI)
|
1520002003NRG24300620230844431
|
30/06/2023
|
RENUKA
|
1520002003WL008625
|
RENUKA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984365
|
|
RENUKA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOPPAL
|
KN-20-002-003-002/39
(HATTI)
|
1520002003NRG24300620230844432
|
30/06/2023
|
BEEMAVVA
|
1520002003WL008625
|
BEEMAVVA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984362
|
|
BHEEMAVVA G HARIJANA GRH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-003-002/40
(HATTI)
|
1520002003NRG24300620230844434
|
30/06/2023
|
suresh
|
1520002003WL008625
|
suresh
|
00415
|
SBIN0020221
|
840
|
840
|
Rejected
|
13/07/2023
|
|
3375984320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOPPAL
|
KN-20-002-003-002/51
(HATTI)
|
1520002003NRG24300620230844436
|
30/06/2023
|
NEELAVVA
|
1520002003WL008625
|
NEELAVVA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984359
|
|
MR NEELAVVA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOPPAL
|
KN-20-002-003-002/51
(HATTI)
|
1520002003NRG24300620230844435
|
30/06/2023
|
SURESH
|
1520002003WL008625
|
SURESH
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984295
|
|
MR SURESH NINGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOPPAL
|
KN-20-002-003-002/52
(HATTI)
|
1520002003NRG24300620230844437
|
30/06/2023
|
Huligevva
|
1520002003WL008625
|
Huligevva
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984300
|
|
MRS HULIGEVVA SANNAHANUMAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOPPAL
|
KN-20-002-003-002/57
(HATTI)
|
1520002003NRG24300620230844438
|
30/06/2023
|
Ranadappa
|
1520002003WL008625
|
Ranadappa
|
00415
|
SBIN0020221
|
630
|
630
|
Processed
|
13/07/2023
|
|
3375984308
|
|
MR RANADAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOPPAL
|
KN-20-002-003-002/6
(HATTI)
|
1520002003NRG24300620230844441
|
30/06/2023
|
Ananda
|
1520002003WL008625
|
Ananda
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984285
|
|
Mr. ANAND BENNALLI
|
INDIAN BANK(607105)
|
|
34
|
KOPPAL
|
KN-20-002-003-002/6
(HATTI)
|
1520002003NRG24300620230844439
|
30/06/2023
|
Shivappa
|
1520002003WL008625
|
Shivappa
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984303
|
|
SHIVAPPA BENNALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOPPAL
|
KN-20-002-003-002/637
(HATTI)
|
1520002003NRG24300620230844443
|
30/06/2023
|
DEVAMMA
|
1520002003WL008625
|
DEVAMMA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984297
|
|
DEVAVVA WO VIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-003-002/637
(HATTI)
|
1520002003NRG24300620230844442
|
30/06/2023
|
IRAPPA
|
1520002003WL008625
|
IRAPPA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984358
|
|
MR VEERAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOPPAL
|
KN-20-002-003-002/640
(HATTI)
|
1520002003NRG24300620230844445
|
30/06/2023
|
bharamappa
|
1520002003WL008625
|
bharamappa
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984286
|
|
MR BHARAMAPPA HANAMANTHAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOPPAL
|
KN-20-002-003-002/7
(HATTI)
|
1520002003NRG24300620230844446
|
30/06/2023
|
BALAPPA
|
1520002003WL008625
|
BALAPPA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984302
|
|
MR BALAPPA RAMACHANDRAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOPPAL
|
KN-20-002-003-002/7
(HATTI)
|
1520002003NRG24300620230844447
|
30/06/2023
|
Ningavva
|
1520002003WL008625
|
Ningavva
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984344
|
|
NINGAVVA BALAPPA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOPPAL
|
KN-20-002-003-002/8
(HATTI)
|
1520002003NRG24300620230844449
|
30/06/2023
|
hulagappa
|
1520002003WL008625
|
hulagappa
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984361
|
|
HULUGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-003-002/9
(HATTI)
|
1520002003NRG24300620230844452
|
30/06/2023
|
BASAVARAJ
|
1520002003WL008625
|
BASAVARAJ
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984356
|
|
MR BASAPPA PAKIRAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOPPAL
|
KN-20-002-003-002/92
(HATTI)
|
1520002003NRG24300620230844454
|
30/06/2023
|
ANJANAPPA
|
1520002003WL008625
|
ANJANAPPA
|
00415
|
SBIN0020221
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984289
|
|
MR ANJANAPPA HANUMAPPA VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOPPAL
|
KN-20-002-003-003/100
(HATTI)
|
1520002003NRG24300620230843719
|
30/06/2023
|
MALLIKARJUN
|
1520002003WL008614
|
MALLIKARJUN
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984294
|
|
MR HANUMAPPA SATYAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOPPAL
|
KN-20-002-003-003/381
(HATTI)
|
1520002003NRG24300620230843720
|
30/06/2023
|
HANUMAVVA
|
1520002003WL008614
|
HANUMAVVA
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984310
|
|
HANUMAVVA HANUMAPPA TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPPAL
|
KN-20-002-003-003/381
(HATTI)
|
1520002003NRG24300620230843721
|
30/06/2023
|
SANJEEVAPPA
|
1520002003WL008614
|
SANJEEVAPPA
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984345
|
|
SANJEEV TALWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-003-003/5
(HATTI)
|
1520002003NRG24300620230844060
|
30/06/2023
|
sharanappa
|
1520002003WL008622
|
sharanappa
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984378
|
|
SHARANAPPA SHIVAPPA CHILAWADGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-003-004/151
(HATTI)
|
1520002003NRG24300620230843634
|
30/06/2023
|
prakash
|
1520002003WL008612
|
prakash
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984299
|
|
MR PRAKASHA BHARMAPPA KAMAATARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOPPAL
|
KN-20-002-003-005/131
(HATTI)
|
1520002003NRG24300620230843893
|
30/06/2023
|
dhansing
|
1520002003WL008619
|
dhansing
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984376
|
|
MR DHANNA RAMANNA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOPPAL
|
KN-20-002-003-005/131
(HATTI)
|
1520002003NRG24300620230843895
|
30/06/2023
|
vijayakumar
|
1520002003WL008619
|
vijayakumar
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984309
|
|
MRS VIJAYAKUMAR BADIGER
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-003-005/183
(HATTI)
|
1520002003NRG24300620230843722
|
30/06/2023
|
Laxmavva
|
1520002003WL008614
|
Laxmavva
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984353
|
|
LAXMAVVA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-003-005/212
(HATTI)
|
1520002003NRG24300620230843815
|
30/06/2023
|
mallesh
|
1520002003WL008616
|
mallesh
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984375
|
|
MR MALLESHAPPA DEVAPPA SHYASHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOPPAL
|
KN-20-002-003-005/286
(HATTI)
|
1520002003NRG24300620230843725
|
30/06/2023
|
ROOPA
|
1520002003WL008614
|
ROOPA
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984340
|
|
ROOPA G D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-003-005/286
(HATTI)
|
1520002003NRG24300620230843724
|
30/06/2023
|
vasanta
|
1520002003WL008614
|
vasanta
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984301
|
|
MR VASANTH HALAPPA SILLIKYATAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOPPAL
|
KN-20-002-003-005/437
(HATTI)
|
1520002003NRG24300620230843897
|
30/06/2023
|
SUREKHA
|
1520002003WL008619
|
SUREKHA
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984338
|
|
SUREKHA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-003-005/437
(HATTI)
|
1520002003NRG24300620230843896
|
30/06/2023
|
VASU
|
1520002003WL008619
|
VASU
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984355
|
|
VASAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-003-005/44
(HATTI)
|
1520002003NRG24300620230843898
|
30/06/2023
|
MALLAPPA
|
1520002003WL008619
|
MALLAPPA
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984373
|
|
MR MALLESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOPPAL
|
KN-20-002-003-005/44
(HATTI)
|
1520002003NRG24300620230843899
|
30/06/2023
|
SHANTAVVA
|
1520002003WL008619
|
SHANTAVVA
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984306
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-003-005/48
(HATTI)
|
1520002003NRG24300620230843900
|
30/06/2023
|
mahantesh
|
1520002003WL008619
|
mahantesh
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984292
|
|
MR MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOPPAL
|
KN-20-002-003-005/48
(HATTI)
|
1520002003NRG24300620230843901
|
30/06/2023
|
Premavva
|
1520002003WL008619
|
Premavva
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984293
|
|
MR PREMA MAHANTESH BADIGER
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-003-005/578
(HATTI)
|
1520002003NRG24300620230843903
|
30/06/2023
|
mirabayi
|
1520002003WL008619
|
mirabayi
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984337
|
|
MRS MIRABAY BADIGER
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-003-005/578
(HATTI)
|
1520002003NRG24300620230843904
|
30/06/2023
|
sachin
|
1520002003WL008619
|
sachin
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984379
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-003-005/578
(HATTI)
|
1520002003NRG24300620230843902
|
30/06/2023
|
valappa
|
1520002003WL008619
|
valappa
|
00415
|
SBIN0020221
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984374
|
|
MR VALAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-003-005/81
(HATTI)
|
1520002003NRG24300620230843726
|
30/06/2023
|
basavva
|
1520002003WL008614
|
basavva
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984296
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-003-005/92
(HATTI)
|
1520002003NRG24300620230843727
|
30/06/2023
|
umesh
|
1520002003WL008614
|
umesh
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984304
|
|
MR UMESHAPPA MITTEPPA LAMANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOPPAL
|
KN-20-002-003-006/17
(HATTI)
|
1520002003NRG24300620230843819
|
30/06/2023
|
kumar
|
1520002003WL008616
|
kumar
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984354
|
|
MR VIJAYAKUMAR LAKKAPPA PUJAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOPPAL
|
KN-20-002-003-006/228
(HATTI)
|
1520002003NRG24300620230843729
|
30/06/2023
|
DEVAKKA
|
1520002003WL008614
|
DEVAKKA
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984352
|
|
DEVAKKA
|
GENERAL POST OFFICE(607245)
|
|
67
|
KOPPAL
|
KN-20-002-003-006/310
(HATTI)
|
1520002003NRG24300620230843730
|
30/06/2023
|
PARASAPPA
|
1520002003WL008614
|
PARASAPPA
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984369
|
|
MR PARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOPPAL
|
KN-20-002-003-006/310
(HATTI)
|
1520002003NRG24300620230843731
|
30/06/2023
|
renavva
|
1520002003WL008614
|
renavva
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984305
|
|
MR RENAVVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOPPAL
|
KN-20-002-003-006/491
(HATTI)
|
1520002003NRG24300620230843820
|
30/06/2023
|
DYAMAVA
|
1520002003WL008616
|
DYAMAVA
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984298
|
|
MRS DYAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOPPAL
|
KN-20-002-003-006/524
(HATTI)
|
1520002003NRG24300620230843733
|
30/06/2023
|
GUDADAPPA
|
1520002003WL008614
|
GUDADAPPA
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984377
|
|
GUDADAPPA
|
GENERAL POST OFFICE(607245)
|
|
71
|
KOPPAL
|
KN-20-002-003-006/524
(HATTI)
|
1520002003NRG24300620230843732
|
30/06/2023
|
RENAVVA
|
1520002003WL008614
|
RENAVVA
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984291
|
|
MR RENAVVA GUDADAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-003-006/554-A
(HATTI)
|
1520002003NRG24300620230843734
|
30/06/2023
|
ANDAVVA
|
1520002003WL008614
|
ANDAVVA
|
00415
|
SBIN0020221
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984339
|
|
MR ANDAMMA GOUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130308
|
130308
|
|
|
|
|
|
|
|
|
73
|
KOPPAL
|
KN-20-002-003-001/23
(HATTI)
|
1520002003NRG24300620230843718
|
30/06/2023
|
mallayya
|
1520002003WL008614
|
mallayya
|
00652
|
PKGB0010693
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984318
|
|
MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-003-002/103-A
(HATTI)
|
1520002003NRG24300620230844400
|
30/06/2023
|
YAMMA
|
1520002003WL008625
|
YAMMA
|
00652
|
PKGB0010693
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984323
|
|
MISS JAYAMMA ALLIPUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOPPAL
|
KN-20-002-003-002/139
(HATTI)
|
1520002003NRG24300620230844405
|
30/06/2023
|
bASAVARAJ
|
1520002003WL008625
|
bASAVARAJ
|
00652
|
PKGB0010693
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984316
|
|
BASAVARAJ SHIVAPPA VALIKAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOPPAL
|
KN-20-002-003-002/139
(HATTI)
|
1520002003NRG24300620230844406
|
30/06/2023
|
Susilavva
|
1520002003WL008625
|
Susilavva
|
00652
|
PKGB0010693
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984317
|
|
SUSHILAVVA VALIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOPPAL
|
KN-20-002-003-002/15
(HATTI)
|
1520002003NRG24300620230844410
|
30/06/2023
|
RANADAPPA
|
1520002003WL008625
|
RANADAPPA
|
00652
|
PKGB0010693
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984327
|
|
RANADAPPA
|
CANARA BANK(508532)
|
|
78
|
KOPPAL
|
KN-20-002-003-002/185
(HATTI)
|
1520002003NRG24300620230844415
|
30/06/2023
|
laxmappa
|
1520002003WL008625
|
laxmappa
|
00652
|
PKGB0010693
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984326
|
|
LAXMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-003-002/263
(HATTI)
|
1520002003NRG24300620230844422
|
30/06/2023
|
MEGHARAJ
|
1520002003WL008625
|
MEGHARAJ
|
00652
|
PKGB0010693
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984321
|
|
MEGHARAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KOPPAL
|
KN-20-002-003-002/278
(HATTI)
|
1520002003NRG24300620230843632
|
30/06/2023
|
akshata
|
1520002003WL008612
|
akshata
|
00652
|
PKGB0010693
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984315
|
|
MS AXATA BENNALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOPPAL
|
KN-20-002-003-002/6
(HATTI)
|
1520002003NRG24300620230844440
|
30/06/2023
|
Buddamma
|
1520002003WL008625
|
Buddamma
|
00652
|
PKGB0010693
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984324
|
|
BUDDAMMA SHIVAPPA BENNALLI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOPPAL
|
KN-20-002-003-002/640
(HATTI)
|
1520002003NRG24300620230844444
|
30/06/2023
|
dyamavva
|
1520002003WL008625
|
dyamavva
|
00652
|
PKGB0010693
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984322
|
|
DYAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KOPPAL
|
KN-20-002-003-002/9
(HATTI)
|
1520002003NRG24300620230844453
|
30/06/2023
|
sharadavva
|
1520002003WL008625
|
sharadavva
|
00652
|
PKGB0010693
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984325
|
|
SHARADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13880
|
13880
|
|
|
|
|
|
|
|
|
84
|
KOPPAL
|
KN-20-002-003-002/108
(HATTI)
|
1520002003NRG24300620230844402
|
30/06/2023
|
HANUMAVVA
|
1520002003WL008625
|
HANUMAVVA
|
00652
|
PKGB0010872
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984328
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-003-002/13
(HATTI)
|
1520002003NRG24300620230844404
|
30/06/2023
|
gangavva
|
1520002003WL008625
|
gangavva
|
00652
|
PKGB0010872
|
630
|
630
|
Processed
|
13/07/2023
|
|
3375984331
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-003-002/295
(HATTI)
|
1520002003NRG24300620230844425
|
30/06/2023
|
Saroja
|
1520002003WL008625
|
Saroja
|
00652
|
PKGB0010872
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984335
|
|
MISS SAROJA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOPPAL
|
KN-20-002-003-002/40
(HATTI)
|
1520002003NRG24300620230844433
|
30/06/2023
|
Jyalavva harijan
|
1520002003WL008625
|
Jyalavva harijan
|
00652
|
PKGB0010872
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984333
|
|
MR JALEVVA PHAKKIRAPPA PHAKKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOPPAL
|
KN-20-002-003-002/70
(HATTI)
|
1520002003NRG24300620230844448
|
30/06/2023
|
Laxmavva
|
1520002003WL008625
|
Laxmavva
|
00652
|
PKGB0010872
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984329
|
|
LAXMAVVA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KOPPAL
|
KN-20-002-003-002/8
(HATTI)
|
1520002003NRG24300620230844450
|
30/06/2023
|
Devavva
|
1520002003WL008625
|
Devavva
|
00652
|
PKGB0010872
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984312
|
|
DEVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KOPPAL
|
KN-20-002-003-005/131
(HATTI)
|
1520002003NRG24300620230843894
|
30/06/2023
|
jainvva
|
1520002003WL008619
|
jainvva
|
00652
|
PKGB0010872
|
2528
|
2528
|
Processed
|
13/07/2023
|
|
3375984330
|
|
JENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KOPPAL
|
KN-20-002-003-005/212
(HATTI)
|
1520002003NRG24300620230843816
|
30/06/2023
|
sunita
|
1520002003WL008616
|
sunita
|
00652
|
PKGB0010872
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984314
|
|
SUNITHA M SHYASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KOPPAL
|
KN-20-002-003-005/216-A
(HATTI)
|
1520002003NRG24300620230843817
|
30/06/2023
|
LACHHAPPA
|
1520002003WL008616
|
LACHHAPPA
|
00652
|
PKGB0010872
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984313
|
|
MR LACHAPPA VALEPPA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOPPAL
|
KN-20-002-003-006/101
(HATTI)
|
1520002003NRG24300620230843728
|
30/06/2023
|
parameshappa
|
1520002003WL008614
|
parameshappa
|
00652
|
PKGB0010872
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984311
|
|
PARAMESHWARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KOPPAL
|
KN-20-002-003-006/17
(HATTI)
|
1520002003NRG24300620230843818
|
30/06/2023
|
Gangamma
|
1520002003WL008616
|
Gangamma
|
00652
|
PKGB0010872
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984332
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
KOPPAL
|
KN-20-002-003-006/245
(HATTI)
|
1520002003NRG24300620230843635
|
30/06/2023
|
GANGAVVA
|
1520002003WL008612
|
GANGAVVA
|
00652
|
PKGB0010872
|
3160
|
3160
|
Processed
|
13/07/2023
|
|
3375984334
|
|
GANGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23158
|
23158
|
|
|
|
|
|
|
|
|
96
|
KOPPAL
|
KN-20-002-003-002/10
(HATTI)
|
1520002003NRG24300620230844399
|
30/06/2023
|
gayatri
|
1520002003WL008625
|
gayatri
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/07/2023
|
|
3375984319
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173874
|
173874
|
|
|
|
|
|
|
|