|
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-20-002-035-004/975
(GULADALLI)
|
1520002035NRG24280320241478517
|
28/03/2024
|
Laaxmana
|
1520002035WL028898
|
Laaxmana
|
00415
|
SBIN0004277
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065120
|
|
MR LAXMANA LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-035-004/29
(GULADALLI)
|
1520002035NRG24280320241478527
|
28/03/2024
|
Mahadevayya
|
1520002035WL028900
|
Mahadevayya
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065112
|
|
MAHADEVAYYA S/O BASAYYA HOSALIMATHA KS 1
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOPPAL
|
KN-20-002-035-004/29
(GULADALLI)
|
1520002035NRG24280320241478528
|
28/03/2024
|
Sarojamma
|
1520002035WL028900
|
Sarojamma
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065113
|
|
MR SAROJAMMA MAHADEVAYYA HOSALLIMATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOPPAL
|
KN-20-002-035-004/41
(GULADALLI)
|
1520002035NRG24280320241478472
|
28/03/2024
|
Krishnappa
|
1520002035WL028898
|
Krishnappa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065116
|
|
MR KRISHNAPPA MUDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPPAL
|
KN-20-002-035-004/521
(GULADALLI)
|
1520002035NRG24280320241478477
|
28/03/2024
|
Gavisiddappa
|
1520002035WL028898
|
Gavisiddappa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065110
|
|
MR GAVISIDDAPPA METI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOPPAL
|
KN-20-002-035-004/609
(GULADALLI)
|
1520002035NRG24280320241478483
|
28/03/2024
|
Hanumanthappa
|
1520002035WL028898
|
Hanumanthappa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065125
|
|
MR HANUMANTHAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOPPAL
|
KN-20-002-035-004/613
(GULADALLI)
|
1520002035NRG24280320241478487
|
28/03/2024
|
Lokesh
|
1520002035WL028898
|
Lokesh
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065111
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOPPAL
|
KN-20-002-035-004/652
(GULADALLI)
|
1520002035NRG24280320241478491
|
28/03/2024
|
Shanmukhappa
|
1520002035WL028898
|
Shanmukhappa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065124
|
|
MR SHANMUKHAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOPPAL
|
KN-20-002-035-004/662
(GULADALLI)
|
1520002035NRG24280320241478494
|
28/03/2024
|
Laxmi
|
1520002035WL028898
|
Laxmi
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065119
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOPPAL
|
KN-20-002-035-004/710
(GULADALLI)
|
1520002035NRG24280320241478497
|
28/03/2024
|
Mudukappa
|
1520002035WL028898
|
Mudukappa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065114
|
|
MR MUDUKAPPA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOPPAL
|
KN-20-002-035-004/778
(GULADALLI)
|
1520002035NRG24280320241478543
|
28/03/2024
|
Ramesh
|
1520002035WL028900
|
Ramesh
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065115
|
|
MR RAMESH TAKAPPA ILAGER
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOPPAL
|
KN-20-002-035-004/779
(GULADALLI)
|
1520002035NRG24280320241478544
|
28/03/2024
|
Muddavva
|
1520002035WL028900
|
Muddavva
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065123
|
|
MS MUDDAVVA SIDDIKERI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOPPAL
|
KN-20-002-035-004/797
(GULADALLI)
|
1520002035NRG24280320241478548
|
28/03/2024
|
Sanjivappa
|
1520002035WL028900
|
Sanjivappa
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065117
|
|
MR SANJIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOPPAL
|
KN-20-002-035-004/862
(GULADALLI)
|
1520002035NRG24280320241478514
|
28/03/2024
|
Dyamanna
|
1520002035WL028898
|
Dyamanna
|
00415
|
SBIN0013146
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065118
|
|
DYMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
15
|
KOPPAL
|
KN-20-002-035-004/11
(GULADALLI)
|
1520002035NRG24280320241478525
|
28/03/2024
|
Mahantesh
|
1520002035WL028900
|
Mahantesh
|
00415
|
SBIN0040674
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065140
|
|
MR MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-035-004/474
(GULADALLI)
|
1520002035NRG24280320241478476
|
28/03/2024
|
Ambrutamma
|
1520002035WL028898
|
Ambrutamma
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065121
|
|
AMRUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOPPAL
|
KN-20-002-035-004/891
(GULADALLI)
|
1520002035NRG24280320241478553
|
28/03/2024
|
Mallamma
|
1520002035WL028900
|
Mallamma
|
00468
|
UBIN0559954
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065122
|
|
MALLAMMA BHIMAPPA BENNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
18
|
KOPPAL
|
KN-20-002-035-004/606
(GULADALLI)
|
1520002035NRG24280320241478480
|
28/03/2024
|
Mariyappa
|
1520002035WL028898
|
Mariyappa
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065065
|
|
MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
KOPPAL
|
KN-20-002-035-004/690
(GULADALLI)
|
1520002035NRG24280320241478495
|
28/03/2024
|
Umesha
|
1520002035WL028898
|
Umesha
|
00652
|
PKGB0010562
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065139
|
|
UMESH METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-035-004/1021
(GULADALLI)
|
1520002035NRG24280320241478465
|
28/03/2024
|
Mallamma
|
1520002035WL028898
|
Mallamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065100
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KOPPAL
|
KN-20-002-035-004/1021
(GULADALLI)
|
1520002035NRG24280320241478466
|
28/03/2024
|
Ramakrishana
|
1520002035WL028898
|
Ramakrishana
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065101
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KOPPAL
|
KN-20-002-035-004/1029
(GULADALLI)
|
1520002035NRG24280320241478467
|
28/03/2024
|
Laxmanna
|
1520002035WL028898
|
Laxmanna
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065104
|
|
LAXMANNA
|
FEDERAL BANK(607165)
|
|
23
|
KOPPAL
|
KN-20-002-035-004/1029
(GULADALLI)
|
1520002035NRG24280320241478468
|
28/03/2024
|
Renuka
|
1520002035WL028898
|
Renuka
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065105
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOPPAL
|
KN-20-002-035-004/1051
(GULADALLI)
|
1520002035NRG24280320241478469
|
28/03/2024
|
Kavita
|
1520002035WL028898
|
Kavita
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065098
|
|
KAVITA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KOPPAL
|
KN-20-002-035-004/1055
(GULADALLI)
|
1520002035NRG24280320241478524
|
28/03/2024
|
Nagaraja
|
1520002035WL028900
|
Nagaraja
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065126
|
|
NAGARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KOPPAL
|
KN-20-002-035-004/1055
(GULADALLI)
|
1520002035NRG24280320241478523
|
28/03/2024
|
Pushpa
|
1520002035WL028900
|
Pushpa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065107
|
|
MISS YANKAMMA PINNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOPPAL
|
KN-20-002-035-004/111
(GULADALLI)
|
1520002035NRG24280320241478470
|
28/03/2024
|
Ramavva
|
1520002035WL028898
|
Ramavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065127
|
|
RAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KOPPAL
|
KN-20-002-035-004/114
(GULADALLI)
|
1520002035NRG24280320241478526
|
28/03/2024
|
Gouramma
|
1520002035WL028900
|
Gouramma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065129
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KOPPAL
|
KN-20-002-035-004/354
(GULADALLI)
|
1520002035NRG24280320241478529
|
28/03/2024
|
Mailarappa
|
1520002035WL028900
|
Mailarappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065099
|
|
MAILARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KOPPAL
|
KN-20-002-035-004/41
(GULADALLI)
|
1520002035NRG24280320241478473
|
28/03/2024
|
Arun
|
1520002035WL028898
|
Arun
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065083
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOPPAL
|
KN-20-002-035-004/41
(GULADALLI)
|
1520002035NRG24280320241478471
|
28/03/2024
|
Yankappa
|
1520002035WL028898
|
Yankappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065134
|
|
YANKAPPA SANJIVAPPA MUDLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KOPPAL
|
KN-20-002-035-004/429
(GULADALLI)
|
1520002035NRG24280320241478475
|
28/03/2024
|
Bhemamma
|
1520002035WL028898
|
Bhemamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065135
|
|
BHEMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KOPPAL
|
KN-20-002-035-004/429
(GULADALLI)
|
1520002035NRG24280320241478474
|
28/03/2024
|
Kollappa
|
1520002035WL028898
|
Kollappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065136
|
|
KOLLAPPA BENNI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
34
|
KOPPAL
|
KN-20-002-035-004/435
(GULADALLI)
|
1520002035NRG24280320241478530
|
28/03/2024
|
Suresh
|
1520002035WL028900
|
Suresh
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065132
|
|
SURESH ANGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KOPPAL
|
KN-20-002-035-004/438
(GULADALLI)
|
1520002035NRG24280320241478532
|
28/03/2024
|
Eshavva
|
1520002035WL028900
|
Eshavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065131
|
|
ISHAMMA SHIVAPPA KABBINAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOPPAL
|
KN-20-002-035-004/438
(GULADALLI)
|
1520002035NRG24280320241478531
|
28/03/2024
|
SHIVAPPA
|
1520002035WL028900
|
SHIVAPPA
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065057
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KOPPAL
|
KN-20-002-035-004/445
(GULADALLI)
|
1520002035NRG24280320241478533
|
28/03/2024
|
Basappa
|
1520002035WL028900
|
Basappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065055
|
|
BASAPPA KASANAKANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KOPPAL
|
KN-20-002-035-004/445
(GULADALLI)
|
1520002035NRG24280320241478534
|
28/03/2024
|
Pavratevva
|
1520002035WL028900
|
Pavratevva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065071
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KOPPAL
|
KN-20-002-035-004/459
(GULADALLI)
|
1520002035NRG24280320241478536
|
28/03/2024
|
Girija
|
1520002035WL028900
|
Girija
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065088
|
|
GIRIJA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
KOPPAL
|
KN-20-002-035-004/459
(GULADALLI)
|
1520002035NRG24280320241478535
|
28/03/2024
|
Pampanna
|
1520002035WL028900
|
Pampanna
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065062
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KOPPAL
|
KN-20-002-035-004/586
(GULADALLI)
|
1520002035NRG24280320241478478
|
28/03/2024
|
Bharamavva
|
1520002035WL028898
|
Bharamavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065138
|
|
BHARAMAVVA BENNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KOPPAL
|
KN-20-002-035-004/586
(GULADALLI)
|
1520002035NRG24280320241478479
|
28/03/2024
|
Dharmanna
|
1520002035WL028898
|
Dharmanna
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065080
|
|
DHARMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KOPPAL
|
KN-20-002-035-004/606
(GULADALLI)
|
1520002035NRG24280320241478481
|
28/03/2024
|
Mariyappa
|
1520002035WL028898
|
Mariyappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065066
|
|
PAKIRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KOPPAL
|
KN-20-002-035-004/609
(GULADALLI)
|
1520002035NRG24280320241478485
|
28/03/2024
|
Eramma
|
1520002035WL028898
|
Eramma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065106
|
|
ERAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KOPPAL
|
KN-20-002-035-004/609
(GULADALLI)
|
1520002035NRG24280320241478484
|
28/03/2024
|
Hanumavva
|
1520002035WL028898
|
Hanumavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065133
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KOPPAL
|
KN-20-002-035-004/613
(GULADALLI)
|
1520002035NRG24280320241478486
|
28/03/2024
|
Lakshmavva
|
1520002035WL028898
|
Lakshmavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065141
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-035-004/614
(GULADALLI)
|
1520002035NRG24280320241478488
|
28/03/2024
|
Kamalavva
|
1520002035WL028898
|
Kamalavva
|
00652
|
PKGB0010608
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220065058
|
|
KAMALAMMA BASAPPA KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOPPAL
|
KN-20-002-035-004/614
(GULADALLI)
|
1520002035NRG24280320241478489
|
28/03/2024
|
Vasant
|
1520002035WL028898
|
Vasant
|
00652
|
PKGB0010608
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3220065095
|
|
VASANT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KOPPAL
|
KN-20-002-035-004/623
(GULADALLI)
|
1520002035NRG24280320241478537
|
28/03/2024
|
Dharmanna
|
1520002035WL028900
|
Dharmanna
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065142
|
|
MR DHARMANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOPPAL
|
KN-20-002-035-004/635
(GULADALLI)
|
1520002035NRG24280320241478490
|
28/03/2024
|
Sumangala
|
1520002035WL028898
|
Sumangala
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065060
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KOPPAL
|
KN-20-002-035-004/639
(GULADALLI)
|
1520002035NRG24280320241478538
|
28/03/2024
|
Murteppa
|
1520002035WL028900
|
Murteppa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065130
|
|
MURTHEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KOPPAL
|
KN-20-002-035-004/639
(GULADALLI)
|
1520002035NRG24280320241478539
|
28/03/2024
|
Vijayalakshmi
|
1520002035WL028900
|
Vijayalakshmi
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065093
|
|
VIJAYALAKSHMI MURTEPPA POOJAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOPPAL
|
KN-20-002-035-004/652
(GULADALLI)
|
1520002035NRG24280320241478492
|
28/03/2024
|
Uma
|
1520002035WL028898
|
Uma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065072
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOPPAL
|
KN-20-002-035-004/662
(GULADALLI)
|
1520002035NRG24280320241478493
|
28/03/2024
|
Chandrika
|
1520002035WL028898
|
Chandrika
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065137
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOPPAL
|
KN-20-002-035-004/690
(GULADALLI)
|
1520002035NRG24280320241478496
|
28/03/2024
|
Lalitha
|
1520002035WL028898
|
Lalitha
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065081
|
|
LALITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KOPPAL
|
KN-20-002-035-004/703
(GULADALLI)
|
1520002035NRG24280320241478541
|
28/03/2024
|
Manjamma
|
1520002035WL028900
|
Manjamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065061
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KOPPAL
|
KN-20-002-035-004/703
(GULADALLI)
|
1520002035NRG24280320241478540
|
28/03/2024
|
Somalingappa
|
1520002035WL028900
|
Somalingappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065128
|
|
SOMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KOPPAL
|
KN-20-002-035-004/724
(GULADALLI)
|
1520002035NRG24280320241478499
|
28/03/2024
|
Huligemma
|
1520002035WL028898
|
Huligemma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065092
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KOPPAL
|
KN-20-002-035-004/724
(GULADALLI)
|
1520002035NRG24280320241478498
|
28/03/2024
|
Pampapati
|
1520002035WL028898
|
Pampapati
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065082
|
|
PAMPAPATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KOPPAL
|
KN-20-002-035-004/734
(GULADALLI)
|
1520002035NRG24280320241478500
|
28/03/2024
|
Mallappa
|
1520002035WL028898
|
Mallappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065056
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KOPPAL
|
KN-20-002-035-004/742
(GULADALLI)
|
1520002035NRG24280320241478502
|
28/03/2024
|
Phakeerappa
|
1520002035WL028898
|
Phakeerappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065067
|
|
PHAKEERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KOPPAL
|
KN-20-002-035-004/742
(GULADALLI)
|
1520002035NRG24280320241478501
|
28/03/2024
|
Renuka
|
1520002035WL028898
|
Renuka
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065087
|
|
RENUKA BENNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KOPPAL
|
KN-20-002-035-004/747
(GULADALLI)
|
1520002035NRG24280320241478542
|
28/03/2024
|
Renuka
|
1520002035WL028900
|
Renuka
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065079
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KOPPAL
|
KN-20-002-035-004/756
(GULADALLI)
|
1520002035NRG24280320241478504
|
28/03/2024
|
Jinnappa
|
1520002035WL028898
|
Jinnappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065102
|
|
JINNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KOPPAL
|
KN-20-002-035-004/756
(GULADALLI)
|
1520002035NRG24280320241478503
|
28/03/2024
|
Laxmavva
|
1520002035WL028898
|
Laxmavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065068
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KOPPAL
|
KN-20-002-035-004/756
(GULADALLI)
|
1520002035NRG24280320241478505
|
28/03/2024
|
Sanjivappa
|
1520002035WL028898
|
Sanjivappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065091
|
|
SANJIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KOPPAL
|
KN-20-002-035-004/757
(GULADALLI)
|
1520002035NRG24280320241478507
|
28/03/2024
|
devamma
|
1520002035WL028898
|
devamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065090
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-035-004/757
(GULADALLI)
|
1520002035NRG24280320241478506
|
28/03/2024
|
Hanumanthappa
|
1520002035WL028898
|
Hanumanthappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065064
|
|
HANUMATHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KOPPAL
|
KN-20-002-035-004/783
(GULADALLI)
|
1520002035NRG24280320241478545
|
28/03/2024
|
Sanjeevappa
|
1520002035WL028900
|
Sanjeevappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065077
|
|
SANJEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KOPPAL
|
KN-20-002-035-004/795
(GULADALLI)
|
1520002035NRG24280320241478547
|
28/03/2024
|
Manjunath
|
1520002035WL028900
|
Manjunath
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065073
|
|
MANJUNATH BALGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KOPPAL
|
KN-20-002-035-004/810
(GULADALLI)
|
1520002035NRG24280320241478508
|
28/03/2024
|
Channappa
|
1520002035WL028898
|
Channappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065059
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KOPPAL
|
KN-20-002-035-004/810
(GULADALLI)
|
1520002035NRG24280320241478509
|
28/03/2024
|
Sharada
|
1520002035WL028898
|
Sharada
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065084
|
|
SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOPPAL
|
KN-20-002-035-004/841
(GULADALLI)
|
1520002035NRG24280320241478549
|
28/03/2024
|
Huligemma
|
1520002035WL028900
|
Huligemma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065069
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KOPPAL
|
KN-20-002-035-004/842
(GULADALLI)
|
1520002035NRG24280320241478511
|
28/03/2024
|
Huchamma
|
1520002035WL028898
|
Huchamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065075
|
|
HUCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KOPPAL
|
KN-20-002-035-004/842
(GULADALLI)
|
1520002035NRG24280320241478510
|
28/03/2024
|
Ramesh
|
1520002035WL028898
|
Ramesh
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065076
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KOPPAL
|
KN-20-002-035-004/843
(GULADALLI)
|
1520002035NRG24280320241478550
|
28/03/2024
|
Shankravva
|
1520002035WL028900
|
Shankravva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065097
|
|
SHANKARAVVA W/O RAMANNA GADDAR
|
BANK OF INDIA(508505)
|
|
77
|
KOPPAL
|
KN-20-002-035-004/845
(GULADALLI)
|
1520002035NRG24280320241478552
|
28/03/2024
|
Ramavva
|
1520002035WL028900
|
Ramavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065078
|
|
RAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KOPPAL
|
KN-20-002-035-004/845
(GULADALLI)
|
1520002035NRG24280320241478551
|
28/03/2024
|
Shivappa
|
1520002035WL028900
|
Shivappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065070
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KOPPAL
|
KN-20-002-035-004/849
(GULADALLI)
|
1520002035NRG24280320241478512
|
28/03/2024
|
Devappa
|
1520002035WL028898
|
Devappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065086
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KOPPAL
|
KN-20-002-035-004/862
(GULADALLI)
|
1520002035NRG24280320241478513
|
28/03/2024
|
Ratnamma
|
1520002035WL028898
|
Ratnamma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065074
|
|
NAGARATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOPPAL
|
KN-20-002-035-004/891
(GULADALLI)
|
1520002035NRG24280320241478554
|
28/03/2024
|
Bheemappa
|
1520002035WL028900
|
Bheemappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065063
|
|
BHIMAPPA S O SANJEEVAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
82
|
KOPPAL
|
KN-20-002-035-004/917
(GULADALLI)
|
1520002035NRG24280320241478556
|
28/03/2024
|
Summavva
|
1520002035WL028900
|
Summavva
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065094
|
|
SUMITRA RENUKAPPA BENAKAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOPPAL
|
KN-20-002-035-004/922
(GULADALLI)
|
1520002035NRG24280320241478516
|
28/03/2024
|
Nagaratna
|
1520002035WL028898
|
Nagaratna
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065085
|
|
NAGARATNA LADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KOPPAL
|
KN-20-002-035-004/922
(GULADALLI)
|
1520002035NRG24280320241478515
|
28/03/2024
|
Phakirappa
|
1520002035WL028898
|
Phakirappa
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065096
|
|
PHAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KOPPAL
|
KN-20-002-035-004/984
(GULADALLI)
|
1520002035NRG24280320241478557
|
28/03/2024
|
Amaramma
|
1520002035WL028900
|
Amaramma
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065103
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KOPPAL
|
KN-20-002-035-004/986
(GULADALLI)
|
1520002035NRG24280320241478518
|
28/03/2024
|
Lakshmi
|
1520002035WL028898
|
Lakshmi
|
00652
|
PKGB0010608
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065089
|
|
LAKSHMI METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146940
|
146940
|
|
|
|
|
|
|
|
|
87
|
KOPPAL
|
KN-20-002-035-004/917
(GULADALLI)
|
1520002035NRG24280320241478555
|
28/03/2024
|
Renukappa
|
1520002035WL028900
|
Renukappa
|
00652
|
PKGB0010797
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065108
|
|
REVANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
88
|
KOPPAL
|
KN-20-002-035-004/606
(GULADALLI)
|
1520002035NRG24280320241478482
|
28/03/2024
|
Sanjeevappa
|
1520002035WL028898
|
Sanjeevappa
|
00652
|
PKGB0010887
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065109
|
|
SANJEEVAPPA M L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
89
|
KOPPAL
|
KN-20-002-035-004/793
(GULADALLI)
|
1520002035NRG24280320241478546
|
28/03/2024
|
Sidranaiah
|
1520002035WL028900
|
Sidranaiah
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3220065054
|
|
MR SIDRAMAIAH SO SIVABASAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195604
|
195604
|
|
|
|
|
|
|
|