|
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-20-002-028-001/115
(HITNAL)
|
1520002036NRG23160620220435315
|
16/06/2022
|
Basamma
|
1520002036WL005311
|
Basamma
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621050
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KOPPAL
|
KN-20-002-028-001/115
(HITNAL)
|
1520002036NRG23160620220435316
|
16/06/2022
|
Huligemma
|
1520002036WL005311
|
Huligemma
|
00652
|
PKGB0010649
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515621034
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KOPPAL
|
KN-20-002-028-001/115
(HITNAL)
|
1520002036NRG23160620220435314
|
16/06/2022
|
Somappa
|
1520002036WL005311
|
Somappa
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621031
|
|
SOMAPPA SO YAMANAPPA JAKATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KOPPAL
|
KN-20-002-028-001/126
(HITNAL)
|
1520002036NRG23160620220435318
|
16/06/2022
|
Sharada
|
1520002036WL005311
|
Sharada
|
00652
|
PKGB0010649
|
1776
|
1776
|
Processed
|
27/06/2022
|
|
2515621007
|
|
SHARADA H
|
HDFC BANK LTD(607152)
|
|
5
|
KOPPAL
|
KN-20-002-028-001/126
(HITNAL)
|
1520002036NRG23160620220435319
|
16/06/2022
|
Yallappa
|
1520002036WL005311
|
Yallappa
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621009
|
|
YALLAPPA ADAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KOPPAL
|
KN-20-002-028-001/135
(HITNAL)
|
1520002036NRG23160620220435322
|
16/06/2022
|
Chidanandappa
|
1520002036WL005311
|
Chidanandappa
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621037
|
|
CHIDANANDAPPA KARKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KOPPAL
|
KN-20-002-028-001/135
(HITNAL)
|
1520002036NRG23160620220435321
|
16/06/2022
|
Mariyamma
|
1520002036WL005311
|
Mariyamma
|
00652
|
PKGB0010649
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515621004
|
|
MARIYAMMA KARIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KOPPAL
|
KN-20-002-028-001/188
(HITNAL)
|
1520002036NRG23160620220435332
|
16/06/2022
|
Savitramma
|
1520002036WL005311
|
Savitramma
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621049
|
|
SAVANTREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
KOPPAL
|
KN-20-002-028-001/189
(HITNAL)
|
1520002036NRG23160620220435334
|
16/06/2022
|
Annamma
|
1520002036WL005311
|
Annamma
|
00652
|
PKGB0010649
|
1776
|
1776
|
Processed
|
27/06/2022
|
|
2515621046
|
|
ANNAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KOPPAL
|
KN-20-002-028-001/249
(HITNAL)
|
1520002036NRG23160620220435336
|
16/06/2022
|
Huligemma
|
1520002036WL005311
|
Huligemma
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621027
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KOPPAL
|
KN-20-002-028-001/255
(HITNAL)
|
1520002036NRG23160620220435338
|
16/06/2022
|
Renavva
|
1520002036WL005311
|
Renavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621020
|
|
RENAVVA SINDOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KOPPAL
|
KN-20-002-028-001/287
(HITNAL)
|
1520002036NRG23160620220435342
|
16/06/2022
|
Huligevva
|
1520002036WL005311
|
Huligevva
|
00652
|
PKGB0010649
|
1776
|
1776
|
Processed
|
27/06/2022
|
|
2515620994
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KOPPAL
|
KN-20-002-028-001/287
(HITNAL)
|
1520002036NRG23160620220435340
|
16/06/2022
|
Maruti
|
1520002036WL005311
|
Maruti
|
00652
|
PKGB0010649
|
1184
|
1184
|
Processed
|
27/06/2022
|
|
2515621019
|
|
MARUTHI MASTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KOPPAL
|
KN-20-002-028-001/287
(HITNAL)
|
1520002036NRG23160620220435341
|
16/06/2022
|
Shweta
|
1520002036WL005311
|
Shweta
|
00652
|
PKGB0010649
|
1776
|
1776
|
Processed
|
27/06/2022
|
|
2515620996
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KOPPAL
|
KN-20-002-028-001/343
(HITNAL)
|
1520002036NRG23160620220435346
|
16/06/2022
|
Hanumantareddi
|
1520002036WL005311
|
Hanumantareddi
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621028
|
|
HANUMANTHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KOPPAL
|
KN-20-002-028-001/411
(HITNAL)
|
1520002036NRG23160620220435350
|
16/06/2022
|
Manjavva
|
1520002036WL005311
|
Manjavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515620997
|
|
MANJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KOPPAL
|
KN-20-002-028-001/412
(HITNAL)
|
1520002036NRG23160620220435353
|
16/06/2022
|
Kenchamma
|
1520002036WL005311
|
Kenchamma
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621044
|
|
KENCHAMMA WO HANUMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-028-001/415
(HITNAL)
|
1520002036NRG23160620220435356
|
16/06/2022
|
Neelavva
|
1520002036WL005311
|
Neelavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621000
|
|
MRS NEELAMMA WO MUDAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOPPAL
|
KN-20-002-028-001/418
(HITNAL)
|
1520002036NRG23160620220435357
|
16/06/2022
|
Huligevfv
|
1520002036WL005311
|
Huligevfv
|
00652
|
PKGB0010649
|
1776
|
1776
|
Processed
|
27/06/2022
|
|
2515620999
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-028-001/425
(HITNAL)
|
1520002036NRG23160620220435361
|
16/06/2022
|
Lakshmavva
|
1520002036WL005311
|
Lakshmavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621045
|
|
LAXMAVVA PANTHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-028-001/426
(HITNAL)
|
1520002036NRG23160620220435362
|
16/06/2022
|
Lakshmavva
|
1520002036WL005311
|
Lakshmavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515620998
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-028-001/439
(HITNAL)
|
1520002036NRG23160620220435363
|
16/06/2022
|
Anjanappa
|
1520002036WL005311
|
Anjanappa
|
00652
|
PKGB0010649
|
592
|
592
|
Processed
|
27/06/2022
|
|
2515621017
|
|
ANJANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KOPPAL
|
KN-20-002-028-001/441
(HITNAL)
|
1520002036NRG23160620220435364
|
16/06/2022
|
Manjula
|
1520002036WL005311
|
Manjula
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621029
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KOPPAL
|
KN-20-002-028-001/444
(HITNAL)
|
1520002036NRG23160620220435365
|
16/06/2022
|
Yamanurappa
|
1520002036WL005311
|
Yamanurappa
|
00652
|
PKGB0010649
|
1184
|
1184
|
Processed
|
27/06/2022
|
|
2515621021
|
|
YAMANOORAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-028-001/461
(HITNAL)
|
1520002036NRG23160620220435368
|
16/06/2022
|
Shashikaala
|
1520002036WL005311
|
Shashikaala
|
00652
|
PKGB0010649
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515621001
|
|
SHASHIKALA SASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-028-001/462
(HITNAL)
|
1520002036NRG23160620220435370
|
16/06/2022
|
Yamanurappa
|
1520002036WL005311
|
Yamanurappa
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621035
|
|
HULIGEVVA WO YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KOPPAL
|
KN-20-002-028-001/462
(HITNAL)
|
1520002036NRG23160620220435369
|
16/06/2022
|
Yamanurappa
|
1520002036WL005311
|
Yamanurappa
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621036
|
|
YAMANURAPPA C MULIMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
28
|
KOPPAL
|
KN-20-002-028-001/463
(HITNAL)
|
1520002036NRG23160620220435373
|
16/06/2022
|
Huligemma
|
1520002036WL005311
|
Huligemma
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621008
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-028-001/476
(HITNAL)
|
1520002036NRG23160620220435374
|
16/06/2022
|
Ambavva
|
1520002036WL005311
|
Ambavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515620995
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-028-001/476
(HITNAL)
|
1520002036NRG23160620220435375
|
16/06/2022
|
Bharamanna
|
1520002036WL005311
|
Bharamanna
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621039
|
|
BHARAMAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KOPPAL
|
KN-20-002-028-001/477
(HITNAL)
|
1520002036NRG23160620220435376
|
16/06/2022
|
Renuka
|
1520002036WL005311
|
Renuka
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621010
|
|
RENUKA MUSALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-028-001/481
(HITNAL)
|
1520002036NRG23160620220435380
|
16/06/2022
|
Lakshmavva
|
1520002036WL005311
|
Lakshmavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621005
|
|
LAKSHMAVVA GUNNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-028-001/482
(HITNAL)
|
1520002036NRG23160620220435382
|
16/06/2022
|
Lakshmavva
|
1520002036WL005311
|
Lakshmavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621032
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KOPPAL
|
KN-20-002-028-001/482
(HITNAL)
|
1520002036NRG23160620220435381
|
16/06/2022
|
Markanrappa
|
1520002036WL005311
|
Markanrappa
|
00652
|
PKGB0010649
|
1776
|
1776
|
Processed
|
27/06/2022
|
|
2515620992
|
|
MARKANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-028-001/484
(HITNAL)
|
1520002036NRG23160620220435384
|
16/06/2022
|
Honnamma
|
1520002036WL005311
|
Honnamma
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621013
|
|
HONNAMMA GONDIHOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KOPPAL
|
KN-20-002-028-001/496
(HITNAL)
|
1520002036NRG23160620220435386
|
16/06/2022
|
Lakshmavva
|
1520002036WL005311
|
Lakshmavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621048
|
|
LAKSHMAVVA WO CHANNABASAPPA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-028-001/504
(HITNAL)
|
1520002036NRG23160620220435387
|
16/06/2022
|
Bheemangouda
|
1520002036WL005311
|
Bheemangouda
|
00652
|
PKGB0010649
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515620993
|
|
BHEEMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-028-001/504
(HITNAL)
|
1520002036NRG23160620220435388
|
16/06/2022
|
Lakshmavva
|
1520002036WL005311
|
Lakshmavva
|
00652
|
PKGB0010649
|
1776
|
1776
|
Processed
|
27/06/2022
|
|
2515621026
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-028-001/504
(HITNAL)
|
1520002036NRG23160620220435389
|
16/06/2022
|
Shankramma
|
1520002036WL005311
|
Shankramma
|
00652
|
PKGB0010649
|
1776
|
1776
|
Processed
|
27/06/2022
|
|
2515621041
|
|
SHANKRAMMA YAMANAPPA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KOPPAL
|
KN-20-002-028-001/505
(HITNAL)
|
1520002036NRG23160620220435390
|
16/06/2022
|
Yallappa
|
1520002036WL005311
|
Yallappa
|
00652
|
PKGB0010649
|
592
|
592
|
Processed
|
27/06/2022
|
|
2515621038
|
|
YALLAPPA KARKIHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-028-001/509
(HITNAL)
|
1520002036NRG23160620220435392
|
16/06/2022
|
Ravikumar
|
1520002036WL005311
|
Ravikumar
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621047
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-028-001/509
(HITNAL)
|
1520002036NRG23160620220435393
|
16/06/2022
|
Shivalila
|
1520002036WL005311
|
Shivalila
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621003
|
|
SHIVALEELA HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-028-001/522
(HITNAL)
|
1520002036NRG23160620220435397
|
16/06/2022
|
Eramma
|
1520002036WL005311
|
Eramma
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621030
|
|
ERAMMA HADAPAD WO KARIBASAPPA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-028-001/522
(HITNAL)
|
1520002036NRG23160620220435396
|
16/06/2022
|
Karibasappa
|
1520002036WL005311
|
Karibasappa
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621002
|
|
KARIBASAPPA SO SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-028-001/529
(HITNAL)
|
1520002036NRG23160620220435398
|
16/06/2022
|
Mallamma
|
1520002036WL005311
|
Mallamma
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621018
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-028-001/530
(HITNAL)
|
1520002036NRG23160620220435401
|
16/06/2022
|
Huligevva
|
1520002036WL005311
|
Huligevva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515620991
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-028-001/540
(HITNAL)
|
1520002036NRG23160620220435403
|
16/06/2022
|
Bellevva
|
1520002036WL005311
|
Bellevva
|
00652
|
PKGB0010649
|
1776
|
1776
|
Processed
|
27/06/2022
|
|
2515621024
|
|
BELLEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KOPPAL
|
KN-20-002-028-001/540
(HITNAL)
|
1520002036NRG23160620220435402
|
16/06/2022
|
Goneppa
|
1520002036WL005311
|
Goneppa
|
00652
|
PKGB0010649
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515621022
|
|
GONEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-028-001/542
(HITNAL)
|
1520002036NRG23160620220435406
|
16/06/2022
|
Basavaraj
|
1520002036WL005311
|
Basavaraj
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621011
|
|
Mr. BASAVARAJ . .
|
INDIAN BANK(607105)
|
|
50
|
KOPPAL
|
KN-20-002-028-001/542
(HITNAL)
|
1520002036NRG23160620220435407
|
16/06/2022
|
Jayamma
|
1520002036WL005311
|
Jayamma
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621051
|
|
JAYAMMA BEVINAHALLI
|
HDFC BANK LTD(607152)
|
|
51
|
KOPPAL
|
KN-20-002-028-001/544
(HITNAL)
|
1520002036NRG23160620220435408
|
16/06/2022
|
Hanumavva
|
1520002036WL005311
|
Hanumavva
|
00652
|
PKGB0010649
|
1480
|
1480
|
Processed
|
27/06/2022
|
|
2515621006
|
|
HANUMAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-028-001/548
(HITNAL)
|
1520002036NRG23160620220435410
|
16/06/2022
|
Lakshmavva
|
1520002036WL005311
|
Lakshmavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621025
|
|
LAKSHAMAVVA WO LATE DURUGAPPA KARKIHAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KOPPAL
|
KN-20-002-028-001/549
(HITNAL)
|
1520002036NRG23160620220435412
|
16/06/2022
|
Belleppa
|
1520002036WL005311
|
Belleppa
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621052
|
|
BELLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KOPPAL
|
KN-20-002-028-001/549
(HITNAL)
|
1520002036NRG23160620220435413
|
16/06/2022
|
Gangavva
|
1520002036WL005311
|
Gangavva
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621015
|
|
GANGAVVA WO BELLAPPA MUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KOPPAL
|
KN-20-002-028-001/550
(HITNAL)
|
1520002036NRG23160620220435414
|
16/06/2022
|
Shekarappa
|
1520002036WL005311
|
Shekarappa
|
00652
|
PKGB0010649
|
1184
|
1184
|
Processed
|
27/06/2022
|
|
2515621033
|
|
MR SHEKHARAPPA MADDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOPPAL
|
KN-20-002-028-001/551
(HITNAL)
|
1520002036NRG23160620220435417
|
16/06/2022
|
Chidanandappa
|
1520002036WL005311
|
Chidanandappa
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621023
|
|
CHIDANANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-028-001/568
(HITNAL)
|
1520002036NRG23160620220435420
|
16/06/2022
|
Akkamahadevi
|
1520002036WL005311
|
Akkamahadevi
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621016
|
|
AKKAMAHADEVI MADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-028-001/568
(HITNAL)
|
1520002036NRG23160620220435419
|
16/06/2022
|
Chandrappa
|
1520002036WL005311
|
Chandrappa
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621040
|
|
CHANDRAPPA MADDI SO MUDUKAPPA MADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-028-001/570
(HITNAL)
|
1520002036NRG23160620220435421
|
16/06/2022
|
Iramma
|
1520002036WL005311
|
Iramma
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621042
|
|
Mrs. IRAMMA . .
|
INDIAN BANK(607105)
|
|
60
|
KOPPAL
|
KN-20-002-028-001/571
(HITNAL)
|
1520002036NRG23160620220435423
|
16/06/2022
|
Manjula
|
1520002036WL005311
|
Manjula
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621014
|
|
MRS MANJULA WO YALLAPPA MADDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOPPAL
|
KN-20-002-028-001/571
(HITNAL)
|
1520002036NRG23160620220435422
|
16/06/2022
|
Yallappa
|
1520002036WL005311
|
Yallappa
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621012
|
|
YALLAPPA MADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-028-001/67
(HITNAL)
|
1520002036NRG23160620220435472
|
16/06/2022
|
Paramma
|
1520002036WL005311
|
Paramma
|
00652
|
PKGB0010649
|
2072
|
2072
|
Processed
|
27/06/2022
|
|
2515621043
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115440
|
115440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115440
|
115440
|
|
|
|
|
|
|
|