|
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-20-003-027-009/243
(MENEDAL)
|
1520003027NRG24010320241395977
|
07/03/2024
|
Gangamma
|
1520003027WL025280
|
Gangamma
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724403
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-009/310
(MENEDAL)
|
1520003027NRG24010320241396024
|
07/03/2024
|
Parasurama
|
1520003027WL025281
|
Parasurama
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724404
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUSHTAGI
|
KN-20-003-027-009/358
(MENEDAL)
|
1520003027NRG24010320241396032
|
07/03/2024
|
Virabdrappa
|
1520003027WL025281
|
Virabdrappa
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724410
|
|
MR VEERABHADRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-009/253
(MENEDAL)
|
1520003027NRG24010320241396023
|
07/03/2024
|
Huligemma
|
1520003027WL025281
|
Huligemma
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724409
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-009/30
(MENEDAL)
|
1520003027NRG24010320241395991
|
07/03/2024
|
Hanumanthi
|
1520003027WL025280
|
Hanumanthi
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724408
|
|
MISS HANAMANTI BALAPPA MARAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUSHTAGI
|
KN-20-003-027-009/319
(MENEDAL)
|
1520003027NRG24010320241395994
|
07/03/2024
|
Ravi
|
1520003027WL025280
|
Ravi
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724407
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-009/383
(MENEDAL)
|
1520003027NRG24010320241396004
|
07/03/2024
|
Duragappa
|
1520003027WL025280
|
Duragappa
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724406
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-009/39
(MENEDAL)
|
1520003027NRG24010320241396041
|
07/03/2024
|
Ravikumara
|
1520003027WL025281
|
Ravikumara
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724405
|
|
MR RAVIKUMARA RAVIKUMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
9
|
KUSHTAGI
|
KN-20-003-027-009/249
(MENEDAL)
|
1520003027NRG24010320241395982
|
07/03/2024
|
Basavaraj
|
1520003027WL025280
|
Basavaraj
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724384
|
|
BASAVARAJ BALAPPA MARAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
KUSHTAGI
|
KN-20-003-027-009/362
(MENEDAL)
|
1520003027NRG24010320241396034
|
07/03/2024
|
Shamappa
|
1520003027WL025281
|
Shamappa
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724396
|
|
SHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-009/363
(MENEDAL)
|
1520003027NRG24010320241396035
|
07/03/2024
|
Huligemma
|
1520003027WL025281
|
Huligemma
|
00652
|
PKGB0010715
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724401
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
12
|
KUSHTAGI
|
KN-20-003-027-009/16
(MENEDAL)
|
1520003027NRG24010320241396015
|
07/03/2024
|
Bheemanna
|
1520003027WL025281
|
Bheemanna
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724398
|
|
BHEEMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KUSHTAGI
|
KN-20-003-027-009/16
(MENEDAL)
|
1520003027NRG24010320241396014
|
07/03/2024
|
Shyamanna Bhimappa
|
1520003027WL025281
|
Shyamanna Bhimappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724361
|
|
SHAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUSHTAGI
|
KN-20-003-027-009/20
(MENEDAL)
|
1520003027NRG24010320241396016
|
07/03/2024
|
Shyamanna
|
1520003027WL025281
|
Shyamanna
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724381
|
|
SHYAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-027-009/226
(MENEDAL)
|
1520003027NRG24010320241395975
|
07/03/2024
|
Yallamma
|
1520003027WL025280
|
Yallamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724393
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-027-009/23
(MENEDAL)
|
1520003027NRG24010320241396019
|
07/03/2024
|
Duragappa
|
1520003027WL025281
|
Duragappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724380
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-027-009/23
(MENEDAL)
|
1520003027NRG24010320241396017
|
07/03/2024
|
MUDUKAPPA TIMMAPPA
|
1520003027WL025281
|
MUDUKAPPA TIMMAPPA
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724420
|
|
MUDAKAPPA TIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KUSHTAGI
|
KN-20-003-027-009/23
(MENEDAL)
|
1520003027NRG24010320241396018
|
07/03/2024
|
Paravati
|
1520003027WL025281
|
Paravati
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724374
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-027-009/235
(MENEDAL)
|
1520003027NRG24010320241396022
|
07/03/2024
|
Mahesh
|
1520003027WL025281
|
Mahesh
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724370
|
|
MR MAHESHA MAHESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUSHTAGI
|
KN-20-003-027-009/243
(MENEDAL)
|
1520003027NRG24010320241395976
|
07/03/2024
|
Parasappa
|
1520003027WL025280
|
Parasappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724362
|
|
PARASAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-027-009/244
(MENEDAL)
|
1520003027NRG24010320241395978
|
07/03/2024
|
DODDAPPA NERASAPPA
|
1520003027WL025280
|
DODDAPPA NERASAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724392
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-027-009/244
(MENEDAL)
|
1520003027NRG24010320241395979
|
07/03/2024
|
Hanamanta
|
1520003027WL025280
|
Hanamanta
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724391
|
|
HANAMAPPA URF HANAMANT CHOUDKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-027-009/244
(MENEDAL)
|
1520003027NRG24010320241395980
|
07/03/2024
|
Huligemma
|
1520003027WL025280
|
Huligemma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724360
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-027-009/249
(MENEDAL)
|
1520003027NRG24010320241395983
|
07/03/2024
|
Sharanappa
|
1520003027WL025280
|
Sharanappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724369
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-027-009/286
(MENEDAL)
|
1520003027NRG24010320241395984
|
07/03/2024
|
Gyanappa Kariyappa
|
1520003027WL025280
|
Gyanappa Kariyappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724357
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-027-009/286
(MENEDAL)
|
1520003027NRG24010320241395985
|
07/03/2024
|
Kariyappa
|
1520003027WL025280
|
Kariyappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724399
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUSHTAGI
|
KN-20-003-027-009/29
(MENEDAL)
|
1520003027NRG24010320241395989
|
07/03/2024
|
Amaresha
|
1520003027WL025280
|
Amaresha
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724413
|
|
AMBARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-027-009/29
(MENEDAL)
|
1520003027NRG24010320241395987
|
07/03/2024
|
Duragamma
|
1520003027WL025280
|
Duragamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724395
|
|
SHYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUSHTAGI
|
KN-20-003-027-009/29
(MENEDAL)
|
1520003027NRG24010320241395988
|
07/03/2024
|
Duragappa
|
1520003027WL025280
|
Duragappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724394
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-027-009/29
(MENEDAL)
|
1520003027NRG24010320241395986
|
07/03/2024
|
Hanamant Balappa
|
1520003027WL025280
|
Hanamant Balappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724367
|
|
HANAMAPPA SO HIREBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-027-009/30
(MENEDAL)
|
1520003027NRG24010320241395990
|
07/03/2024
|
Basamma
|
1520003027WL025280
|
Basamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724390
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-027-009/31
(MENEDAL)
|
1520003027NRG24010320241395992
|
07/03/2024
|
Mariyamma
|
1520003027WL025280
|
Mariyamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724371
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-027-009/316
(MENEDAL)
|
1520003027NRG24010320241396026
|
07/03/2024
|
Hanamavva
|
1520003027WL025281
|
Hanamavva
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724414
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-027-009/316
(MENEDAL)
|
1520003027NRG24010320241396025
|
07/03/2024
|
Nagalingappa
|
1520003027WL025281
|
Nagalingappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724377
|
|
NAGLINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-027-009/319
(MENEDAL)
|
1520003027NRG24010320241395993
|
07/03/2024
|
Duragamma
|
1520003027WL025280
|
Duragamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724359
|
|
DURAGAMMA WO SHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-027-009/32
(MENEDAL)
|
1520003027NRG24010320241395995
|
07/03/2024
|
Gouramma
|
1520003027WL025280
|
Gouramma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724363
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-027-009/320
(MENEDAL)
|
1520003027NRG24010320241395996
|
07/03/2024
|
Hireparasappa
|
1520003027WL025280
|
Hireparasappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724372
|
|
MR HIREPARASAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUSHTAGI
|
KN-20-003-027-009/320
(MENEDAL)
|
1520003027NRG24010320241395997
|
07/03/2024
|
Sarasvati
|
1520003027WL025280
|
Sarasvati
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724373
|
|
SARASWHATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-027-009/321
(MENEDAL)
|
1520003027NRG24010320241395999
|
07/03/2024
|
Hanamantha
|
1520003027WL025280
|
Hanamantha
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724378
|
|
HANAMANTHA SO HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-027-009/322
(MENEDAL)
|
1520003027NRG24010320241396000
|
07/03/2024
|
Ningappa
|
1520003027WL025280
|
Ningappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724364
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-027-009/323
(MENEDAL)
|
1520003027NRG24010320241396001
|
07/03/2024
|
Hanamantha
|
1520003027WL025280
|
Hanamantha
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724415
|
|
HANAMANTAPPA SO SIDDAPPA GARJINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-027-009/326
(MENEDAL)
|
1520003027NRG24010320241396027
|
07/03/2024
|
Basappa
|
1520003027WL025281
|
Basappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724368
|
|
BASAPPA H LINGADAHALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
43
|
KUSHTAGI
|
KN-20-003-027-009/326
(MENEDAL)
|
1520003027NRG24010320241396028
|
07/03/2024
|
Shantamma
|
1520003027WL025281
|
Shantamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724358
|
|
SHANTAMMA B LINGADAHALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
44
|
KUSHTAGI
|
KN-20-003-027-009/340
(MENEDAL)
|
1520003027NRG24010320241396029
|
07/03/2024
|
Renukamma Nagappa
|
1520003027WL025281
|
Renukamma Nagappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724417
|
|
RENAKAMMA WO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-027-009/351
(MENEDAL)
|
1520003027NRG24010320241396002
|
07/03/2024
|
Basavaraj
|
1520003027WL025280
|
Basavaraj
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724389
|
|
BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUSHTAGI
|
KN-20-003-027-009/354
(MENEDAL)
|
1520003027NRG24010320241396030
|
07/03/2024
|
Holiyamma
|
1520003027WL025281
|
Holiyamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724418
|
|
HOLIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
47
|
KUSHTAGI
|
KN-20-003-027-009/357
(MENEDAL)
|
1520003027NRG24010320241396031
|
07/03/2024
|
Yamanavva
|
1520003027WL025281
|
Yamanavva
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724379
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-027-009/373
(MENEDAL)
|
1520003027NRG24010320241396037
|
07/03/2024
|
Huligemma
|
1520003027WL025281
|
Huligemma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724376
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-027-009/374
(MENEDAL)
|
1520003027NRG24010320241396003
|
07/03/2024
|
Lakshmanna
|
1520003027WL025280
|
Lakshmanna
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724397
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-027-009/389
(MENEDAL)
|
1520003027NRG24010320241396040
|
07/03/2024
|
Sumangala
|
1520003027WL025281
|
Sumangala
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724383
|
|
SUMANGALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUSHTAGI
|
KN-20-003-027-009/394
(MENEDAL)
|
1520003027NRG24010320241396042
|
07/03/2024
|
Pavitramma
|
1520003027WL025281
|
Pavitramma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724400
|
|
PAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-027-009/45
(MENEDAL)
|
1520003027NRG24010320241396005
|
07/03/2024
|
Huligemma
|
1520003027WL025280
|
Huligemma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724366
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
53
|
KUSHTAGI
|
KN-20-003-027-009/5
(MENEDAL)
|
1520003027NRG24010320241396006
|
07/03/2024
|
Laxmappa Duragappa
|
1520003027WL025280
|
Laxmappa Duragappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724421
|
|
LAXMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-027-009/505
(MENEDAL)
|
1520003027NRG24010320241396007
|
07/03/2024
|
Shivamma
|
1520003027WL025280
|
Shivamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724382
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-027-009/51
(MENEDAL)
|
1520003027NRG24010320241396010
|
07/03/2024
|
Gouramma
|
1520003027WL025280
|
Gouramma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724411
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-027-009/51
(MENEDAL)
|
1520003027NRG24010320241396008
|
07/03/2024
|
Kunteppa Yallappa
|
1520003027WL025280
|
Kunteppa Yallappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724416
|
|
KUNTEPPA SO YALLAPPA UCCHALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-027-009/51
(MENEDAL)
|
1520003027NRG24010320241396009
|
07/03/2024
|
Mukappa
|
1520003027WL025280
|
Mukappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724375
|
|
SANNA MUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-027-009/6
(MENEDAL)
|
1520003027NRG24010320241396013
|
07/03/2024
|
Hanamappa Duragappa
|
1520003027WL025280
|
Hanamappa Duragappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724419
|
|
SN HANAMAPPA DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100604
|
100604
|
|
|
|
|
|
|
|
|
59
|
KUSHTAGI
|
KN-20-003-027-009/234
(MENEDAL)
|
1520003027NRG24010320241396020
|
07/03/2024
|
Hirehanamappa Parasappa
|
1520003027WL025281
|
Hirehanamappa Parasappa
|
00652
|
PKGB0010970
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724412
|
|
HIREHANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-027-009/234
(MENEDAL)
|
1520003027NRG24010320241396021
|
07/03/2024
|
Hirehanamappa Parasappa
|
1520003027WL025281
|
Hirehanamappa Parasappa
|
00652
|
PKGB0010970
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724365
|
|
SANNA HANAMAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
61
|
KUSHTAGI
|
KN-20-003-027-009/531
(MENEDAL)
|
1520003027NRG24010320241396011
|
07/03/2024
|
Ramanna
|
1520003027WL025280
|
Ramanna
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724402
|
|
RAMANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
62
|
KUSHTAGI
|
KN-20-003-027-009/249
(MENEDAL)
|
1520003027NRG24010320241395981
|
07/03/2024
|
Mahadhevamma
|
1520003027WL025280
|
Mahadhevamma
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724423
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUSHTAGI
|
KN-20-003-027-009/321
(MENEDAL)
|
1520003027NRG24010320241395998
|
07/03/2024
|
Sharanamma
|
1520003027WL025280
|
Sharanamma
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724356
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUSHTAGI
|
KN-20-003-027-009/359
(MENEDAL)
|
1520003027NRG24010320241396033
|
07/03/2024
|
Sharanappa
|
1520003027WL025281
|
Sharanappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724388
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUSHTAGI
|
KN-20-003-027-009/372
(MENEDAL)
|
1520003027NRG24010320241396036
|
07/03/2024
|
Shilpa
|
1520003027WL025281
|
Shilpa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724387
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSHTAGI
|
KN-20-003-027-009/376
(MENEDAL)
|
1520003027NRG24010320241396039
|
07/03/2024
|
Sangeeta
|
1520003027WL025281
|
Sangeeta
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724386
|
|
SANGEETA WO TIMMANNANAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-027-009/376
(MENEDAL)
|
1520003027NRG24010320241396038
|
07/03/2024
|
Timmappa
|
1520003027WL025281
|
Timmappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2925724385
|
|
TIMMAPPA Y MARAKUNDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
68
|
KUSHTAGI
|
KN-20-003-027-009/531
(MENEDAL)
|
1520003027NRG24010320241396012
|
07/03/2024
|
Hanamavva
|
1520003027WL025280
|
Hanamavva
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925724422
|
|
HANAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15148
|
15148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146048
|
146048
|
|
|
|
|
|
|
|