|
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-20-003-027-008/181
(MENEDAL)
|
1520003035NRG24070620230564772
|
07/06/2023
|
AMARESH
|
1520003035WL005782
|
AMARESH
|
00078
|
CNRB0006188
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786814
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-027-008/589
(MENEDAL)
|
1520003035NRG24070620230564826
|
07/06/2023
|
AMAREGOUDA
|
1520003035WL005782
|
AMAREGOUDA
|
00078
|
CNRB0006188
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786813
|
|
AMAREGOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-008/9
(MENEDAL)
|
1520003035NRG24070620230564831
|
07/06/2023
|
Paramma
|
1520003035WL005782
|
Paramma
|
00415
|
SBIN0004277
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786810
|
|
MRS PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-008/27
(MENEDAL)
|
1520003035NRG24070620230564782
|
07/06/2023
|
Duraganagouda
|
1520003035WL005782
|
Duraganagouda
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786812
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
KUSHTAGI
|
KN-20-003-027-008/9
(MENEDAL)
|
1520003035NRG24070620230564832
|
07/06/2023
|
JHOTHEMMA AMARESH
|
1520003035WL005782
|
JHOTHEMMA AMARESH
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786811
|
|
MR JYOTEMMA MURADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-027-008/127
(MENEDAL)
|
1520003035NRG24070620230564756
|
07/06/2023
|
Ambrappa
|
1520003035WL005782
|
Ambrappa
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786819
|
|
MR AMBRAPPA KRPU HANUMAPPA DOLLIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-008/178
(MENEDAL)
|
1520003035NRG24070620230564769
|
07/06/2023
|
RAMANNA
|
1520003035WL005782
|
RAMANNA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786818
|
|
MR RAMAPPA KARI HANUMAPPA DOLLIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-008/437
(MENEDAL)
|
1520003035NRG24070620230564810
|
07/06/2023
|
BHEEMAPPA BENKI
|
1520003035WL005782
|
BHEEMAPPA BENKI
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786816
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-008/498
(MENEDAL)
|
1520003035NRG24070620230564818
|
07/06/2023
|
NINGAPPA
|
1520003035WL005782
|
NINGAPPA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786821
|
|
MR NINGAPPA SHANKRAPPA SHIDAPUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-027-008/614
(MENEDAL)
|
1520003035NRG24070620230564827
|
07/06/2023
|
Duragavva
|
1520003035WL005782
|
Duragavva
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786817
|
|
MR DURAGAVVA HANUMAPPA GANGANAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-008/9
(MENEDAL)
|
1520003035NRG24070620230564830
|
07/06/2023
|
Nirupadeppa
|
1520003035WL005782
|
Nirupadeppa
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786820
|
|
MR NIRUPADEPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-027-008/95
(MENEDAL)
|
1520003035NRG24070620230564835
|
07/06/2023
|
PAKIRAMMA
|
1520003035WL005782
|
PAKIRAMMA
|
00415
|
SBIN0020218
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786815
|
|
MRS PAKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-027-008/35
(MENEDAL)
|
1520003035NRG24070620230564790
|
07/06/2023
|
YAMANAPPA HIREMARIYAPPA
|
1520003035WL005782
|
YAMANAPPA HIREMARIYAPPA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786767
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-027-008/130
(MENEDAL)
|
1520003035NRG24070620230564759
|
07/06/2023
|
SHYAMAMMA
|
1520003035WL005782
|
SHYAMAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786784
|
|
SHYAVAMMA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KUSHTAGI
|
KN-20-003-027-008/130
(MENEDAL)
|
1520003035NRG24070620230564758
|
07/06/2023
|
YALLAMMA
|
1520003035WL005782
|
YALLAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786785
|
|
YALLAVVA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KUSHTAGI
|
KN-20-003-027-008/130
(MENEDAL)
|
1520003035NRG24070620230564757
|
07/06/2023
|
Yamanappa Erappa
|
1520003035WL005782
|
Yamanappa Erappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786754
|
|
YAMANAPPA KUSHTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-027-008/14
(MENEDAL)
|
1520003035NRG24070620230564760
|
07/06/2023
|
amarappa
|
1520003035WL005782
|
amarappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786762
|
|
MR AMARAPPA MALLAPPA RONAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUSHTAGI
|
KN-20-003-027-008/14
(MENEDAL)
|
1520003035NRG24070620230564762
|
07/06/2023
|
ananda
|
1520003035WL005782
|
ananda
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786798
|
|
ANANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KUSHTAGI
|
KN-20-003-027-008/14
(MENEDAL)
|
1520003035NRG24070620230564761
|
07/06/2023
|
sumangala
|
1520003035WL005782
|
sumangala
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786791
|
|
SUMANGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-027-008/155
(MENEDAL)
|
1520003035NRG24070620230564764
|
07/06/2023
|
RENUKAMMA
|
1520003035WL005782
|
RENUKAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786747
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KUSHTAGI
|
KN-20-003-027-008/155
(MENEDAL)
|
1520003035NRG24070620230564763
|
07/06/2023
|
saranappa yamanappa muradi
|
1520003035WL005782
|
saranappa yamanappa muradi
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786749
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KUSHTAGI
|
KN-20-003-027-008/165
(MENEDAL)
|
1520003035NRG24070620230564766
|
07/06/2023
|
Amaramma
|
1520003035WL005782
|
Amaramma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786805
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KUSHTAGI
|
KN-20-003-027-008/165
(MENEDAL)
|
1520003035NRG24070620230564765
|
07/06/2023
|
HANAMANTHAPPA ESHAPPA
|
1520003035WL005782
|
HANAMANTHAPPA ESHAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786766
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-027-008/168
(MENEDAL)
|
1520003035NRG24070620230564767
|
07/06/2023
|
Yamanoor
|
1520003035WL005782
|
Yamanoor
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786801
|
|
YAMANURA .
|
ICICI BANK LTD(508534)
|
|
25
|
KUSHTAGI
|
KN-20-003-027-008/178
(MENEDAL)
|
1520003035NRG24070620230564770
|
07/06/2023
|
Sharanamma
|
1520003035WL005782
|
Sharanamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786796
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-027-008/181
(MENEDAL)
|
1520003035NRG24070620230564773
|
07/06/2023
|
Amaresh
|
1520003035WL005782
|
Amaresh
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786787
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KUSHTAGI
|
KN-20-003-027-008/181
(MENEDAL)
|
1520003035NRG24070620230564771
|
07/06/2023
|
sankramma gavisiddappa
|
1520003035WL005782
|
sankramma gavisiddappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786779
|
|
SHANKRAMMA SIDDAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-027-008/190
(MENEDAL)
|
1520003035NRG24070620230564774
|
07/06/2023
|
MANJULA
|
1520003035WL005782
|
MANJULA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786786
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-027-008/206
(MENEDAL)
|
1520003035NRG24070620230564775
|
07/06/2023
|
Parthemma
|
1520003035WL005782
|
Parthemma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786795
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-027-008/206
(MENEDAL)
|
1520003035NRG24070620230564776
|
07/06/2023
|
Shivanandayya
|
1520003035WL005782
|
Shivanandayya
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786799
|
|
SHIVANANDAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-027-008/244
(MENEDAL)
|
1520003035NRG24070620230564777
|
07/06/2023
|
AMARAGUNDAPP MAHANTAPPA
|
1520003035WL005782
|
AMARAGUNDAPP MAHANTAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786753
|
|
AMARAGUNDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-027-008/244
(MENEDAL)
|
1520003035NRG24070620230564778
|
07/06/2023
|
AMARAMMA AMARAGUNDAPP
|
1520003035WL005782
|
AMARAMMA AMARAGUNDAPP
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786752
|
|
AMARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-027-008/244
(MENEDAL)
|
1520003035NRG24070620230564779
|
07/06/2023
|
Basamma
|
1520003035WL005782
|
Basamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786804
|
|
BASAMMA W/O BASANAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
34
|
KUSHTAGI
|
KN-20-003-027-008/266
(MENEDAL)
|
1520003035NRG24070620230564780
|
07/06/2023
|
MALLIKARJUN AMARESH
|
1520003035WL005782
|
MALLIKARJUN AMARESH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786769
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-027-008/266
(MENEDAL)
|
1520003035NRG24070620230564781
|
07/06/2023
|
SRIDEVI
|
1520003035WL005782
|
SRIDEVI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786773
|
|
SHRIDEVI RONAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-027-008/27
(MENEDAL)
|
1520003035NRG24070620230564784
|
07/06/2023
|
AMARESH
|
1520003035WL005782
|
AMARESH
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786756
|
|
AMARESH M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-027-008/27
(MENEDAL)
|
1520003035NRG24070620230564783
|
07/06/2023
|
Laxmavva
|
1520003035WL005782
|
Laxmavva
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786802
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-027-008/27
(MENEDAL)
|
1520003035NRG24070620230564785
|
07/06/2023
|
Rathnamma
|
1520003035WL005782
|
Rathnamma
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461786757
|
|
RATNAMMA KADAGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-027-008/28
(MENEDAL)
|
1520003035NRG24070620230564786
|
07/06/2023
|
SHARANAPPA HANUMANTAPPA
|
1520003035WL005782
|
SHARANAPPA HANUMANTAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786778
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-027-008/326
(MENEDAL)
|
1520003035NRG24070620230564787
|
07/06/2023
|
SHARANAPPA HANUMAPPA
|
1520003035WL005782
|
SHARANAPPA HANUMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786763
|
|
SHARANAPPA SO HANAMAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-027-008/326
(MENEDAL)
|
1520003035NRG24070620230564788
|
07/06/2023
|
TAYAMMA
|
1520003035WL005782
|
TAYAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786782
|
|
TAYAMMA WO SHARANAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-027-008/35
(MENEDAL)
|
1520003035NRG24070620230564789
|
07/06/2023
|
GOURAMMA HIREMARIYAPPA
|
1520003035WL005782
|
GOURAMMA HIREMARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786794
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-027-008/35
(MENEDAL)
|
1520003035NRG24070620230564791
|
07/06/2023
|
Yamanavva Yamanappa
|
1520003035WL005782
|
Yamanavva Yamanappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786768
|
|
YAMANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-027-008/369
(MENEDAL)
|
1520003035NRG24070620230564792
|
07/06/2023
|
SHARANAMMA BASAVAREDDI
|
1520003035WL005782
|
SHARANAMMA BASAVAREDDI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786765
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-027-008/379
(MENEDAL)
|
1520003035NRG24070620230564793
|
07/06/2023
|
AMAJEPPA SIDDAPPA MULIMANI
|
1520003035WL005782
|
AMAJEPPA SIDDAPPA MULIMANI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786771
|
|
RENUKAMMA SIDNALLI URF MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-027-008/383
(MENEDAL)
|
1520003035NRG24070620230564794
|
07/06/2023
|
KUNTEPPA HIRE MARIYAPPA
|
1520003035WL005782
|
KUNTEPPA HIRE MARIYAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786777
|
|
KUNTEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-027-008/383
(MENEDAL)
|
1520003035NRG24070620230564795
|
07/06/2023
|
SHANTHAMMA
|
1520003035WL005782
|
SHANTHAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786793
|
|
SHYANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-027-008/391
(MENEDAL)
|
1520003035NRG24070620230564797
|
07/06/2023
|
HAMPAMMA YAMANAPPA
|
1520003035WL005782
|
HAMPAMMA YAMANAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786750
|
|
HAMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-027-008/391
(MENEDAL)
|
1520003035NRG24070620230564798
|
07/06/2023
|
Rantamma
|
1520003035WL005782
|
Rantamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786803
|
|
RATNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-027-008/391
(MENEDAL)
|
1520003035NRG24070620230564796
|
07/06/2023
|
YAMANAPPA SHIVAPPA
|
1520003035WL005782
|
YAMANAPPA SHIVAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786748
|
|
YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-027-008/412
(MENEDAL)
|
1520003035NRG24070620230564800
|
07/06/2023
|
RAJESHWARI YAMANOORAPPA
|
1520003035WL005782
|
RAJESHWARI YAMANOORAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786806
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-027-008/412
(MENEDAL)
|
1520003035NRG24070620230564799
|
07/06/2023
|
YAMANOORAPPA SANNAPPA
|
1520003035WL005782
|
YAMANOORAPPA SANNAPPA
|
00652
|
PKGB0010836
|
900
|
900
|
Processed
|
12/06/2023
|
|
2461786770
|
|
YAMANURAPPA SO SANNAHANUMAPPA SUNAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-027-008/413
(MENEDAL)
|
1520003035NRG24070620230564802
|
07/06/2023
|
Hanmappa
|
1520003035WL005782
|
Hanmappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786807
|
|
HANUMANTA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-027-008/413
(MENEDAL)
|
1520003035NRG24070620230564801
|
07/06/2023
|
SHARANAMMA HANAMAPPA KADAGADA
|
1520003035WL005782
|
SHARANAMMA HANAMAPPA KADAGADA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786758
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-027-008/429
(MENEDAL)
|
1520003035NRG24070620230564803
|
07/06/2023
|
Mallanagouda
|
1520003035WL005782
|
Mallanagouda
|
00652
|
PKGB0010836
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2461786808
|
|
Mallanagouda ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KUSHTAGI
|
KN-20-003-027-008/429
(MENEDAL)
|
1520003035NRG24070620230564804
|
07/06/2023
|
SHARANAMMA
|
1520003035WL005782
|
SHARANAMMA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786788
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-027-008/430
(MENEDAL)
|
1520003035NRG24070620230564806
|
07/06/2023
|
Amaresh
|
1520003035WL005782
|
Amaresh
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786776
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-027-008/430
(MENEDAL)
|
1520003035NRG24070620230564805
|
07/06/2023
|
Mallikarjuna
|
1520003035WL005782
|
Mallikarjuna
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786775
|
|
MR MALLIKARJUN HEMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUSHTAGI
|
KN-20-003-027-008/435
(MENEDAL)
|
1520003035NRG24070620230564807
|
07/06/2023
|
mallamma
|
1520003035WL005782
|
mallamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786759
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-027-008/435
(MENEDAL)
|
1520003035NRG24070620230564808
|
07/06/2023
|
Renukamma
|
1520003035WL005782
|
Renukamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786809
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-027-008/437
(MENEDAL)
|
1520003035NRG24070620230564809
|
07/06/2023
|
MAHALAXMI BHEEMAPPA
|
1520003035WL005782
|
MAHALAXMI BHEEMAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786780
|
|
MAHALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-027-008/438
(MENEDAL)
|
1520003035NRG24070620230564813
|
07/06/2023
|
ayyamma
|
1520003035WL005782
|
ayyamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786783
|
|
AYYAMMA WO SHIVALINGANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-027-008/438
(MENEDAL)
|
1520003035NRG24070620230564812
|
07/06/2023
|
shivalingagouad
|
1520003035WL005782
|
shivalingagouad
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786774
|
|
SHIVALINGANNGOUDA SO PAMPANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-027-008/475
(MENEDAL)
|
1520003035NRG24070620230564814
|
07/06/2023
|
BALAJI
|
1520003035WL005782
|
BALAJI
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786764
|
|
BALAJI VADDARAKALLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-027-008/475
(MENEDAL)
|
1520003035NRG24070620230564815
|
07/06/2023
|
Daddamma
|
1520003035WL005782
|
Daddamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786745
|
|
Doddamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KUSHTAGI
|
KN-20-003-027-008/478
(MENEDAL)
|
1520003035NRG24070620230564816
|
07/06/2023
|
amaragundappa
|
1520003035WL005782
|
amaragundappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786755
|
|
AMARAPPA GUNDAPPA
|
AXIS BANK(607153)
|
|
67
|
KUSHTAGI
|
KN-20-003-027-008/478
(MENEDAL)
|
1520003035NRG24070620230564817
|
07/06/2023
|
malamma
|
1520003035WL005782
|
malamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786746
|
|
MALAMMA MULIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-027-008/498
(MENEDAL)
|
1520003035NRG24070620230564819
|
07/06/2023
|
DYAMAVVA NINGAPPA
|
1520003035WL005782
|
DYAMAVVA NINGAPPA
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786760
|
|
DYAMAVVA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-027-008/530
(MENEDAL)
|
1520003035NRG24070620230564820
|
07/06/2023
|
Huligemma
|
1520003035WL005782
|
Huligemma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786797
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-027-008/532
(MENEDAL)
|
1520003035NRG24070620230564821
|
07/06/2023
|
Yallamma
|
1520003035WL005782
|
Yallamma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786789
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-027-008/540
(MENEDAL)
|
1520003035NRG24070620230564822
|
07/06/2023
|
Devedragouda
|
1520003035WL005782
|
Devedragouda
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786751
|
|
DEVENDRA GOUDA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-027-008/545
(MENEDAL)
|
1520003035NRG24070620230564824
|
07/06/2023
|
Anitha
|
1520003035WL005782
|
Anitha
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786800
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-027-008/554
(MENEDAL)
|
1520003035NRG24070620230564825
|
07/06/2023
|
Shashikala
|
1520003035WL005782
|
Shashikala
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786772
|
|
SHEKHAMMA DO KATEPPA KADAGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-027-008/614
(MENEDAL)
|
1520003035NRG24070620230564828
|
07/06/2023
|
Amaresh
|
1520003035WL005782
|
Amaresh
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786792
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-027-008/614
(MENEDAL)
|
1520003035NRG24070620230564829
|
07/06/2023
|
Parvthemma
|
1520003035WL005782
|
Parvthemma
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786790
|
|
PARVATEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-027-008/9
(MENEDAL)
|
1520003035NRG24070620230564833
|
07/06/2023
|
Amaresh
|
1520003035WL005782
|
Amaresh
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786781
|
|
AMARESH MURADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-027-008/95
(MENEDAL)
|
1520003035NRG24070620230564834
|
07/06/2023
|
Hallihanamappa Hanamappa
|
1520003035WL005782
|
Hallihanamappa Hanamappa
|
00652
|
PKGB0010836
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2461786761
|
|
HALLIHANUMAPPA SO HANUMAPPA DOLLIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159900
|
159900
|
|
|
|
|
|
|
|