|
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-20-002-012-007/10
(KOLUR)
|
1520002012NRG24170120241315638
|
17/01/2024
|
gavisiddappa
|
1520002012WL021828
|
gavisiddappa
|
00048
|
BKID0008475
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1899111684
|
|
GAVISIDDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KOPPAL
|
KN-20-002-012-007/111
(KOLUR)
|
1520002012NRG24170120241315639
|
17/01/2024
|
ningappa
|
1520002012WL021828
|
ningappa
|
00048
|
BKID0008475
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111681
|
|
NINGAPPA TIMMAPPA YATTINAHALLI
|
BANK OF INDIA(508505)
|
|
3
|
KOPPAL
|
KN-20-002-012-007/125
(KOLUR)
|
1520002012NRG24170120241315641
|
17/01/2024
|
Padam
|
1520002012WL021828
|
Padam
|
00048
|
BKID0008475
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111680
|
|
PADMA G GUNNALLI
|
GENERAL POST OFFICE(607245)
|
|
4
|
KOPPAL
|
KN-20-002-012-007/156
(KOLUR)
|
1520002012NRG24170120241315642
|
17/01/2024
|
shivagyanappa
|
1520002012WL021828
|
shivagyanappa
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111719
|
|
SHIVAGYANAPPA
|
BANK OF INDIA(508505)
|
|
5
|
KOPPAL
|
KN-20-002-012-007/157-A
(KOLUR)
|
1520002012NRG24170120241315643
|
17/01/2024
|
gyanappa
|
1520002012WL021828
|
gyanappa
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111682
|
|
GYNAPPA PHAKIRAPPA BOGADE
|
BANK OF INDIA(508505)
|
|
6
|
KOPPAL
|
KN-20-002-012-007/270
(KOLUR)
|
1520002012NRG24170120241315645
|
17/01/2024
|
gyanavva
|
1520002012WL021828
|
gyanavva
|
00048
|
BKID0008475
|
930
|
930
|
Processed
|
16/03/2024
|
|
1899111727
|
|
GYANAVVA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
KOPPAL
|
KN-20-002-012-007/277
(KOLUR)
|
1520002012NRG24170120241315646
|
17/01/2024
|
GYANAVVA
|
1520002012WL021828
|
GYANAVVA
|
00048
|
BKID0008475
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1899111683
|
|
GYNAVVA W/O YANKAPPA K
|
BANK OF INDIA(508505)
|
|
8
|
KOPPAL
|
KN-20-002-012-007/281
(KOLUR)
|
1520002012NRG24170120241315648
|
17/01/2024
|
SUVARNA
|
1520002012WL021828
|
SUVARNA
|
00048
|
BKID0008475
|
2170
|
2170
|
Processed
|
16/03/2024
|
|
1899111705
|
|
SUVARANA KALAPPA HALLI
|
BANK OF INDIA(508505)
|
|
9
|
KOPPAL
|
KN-20-002-012-007/286
(KOLUR)
|
1520002012NRG24170120241315649
|
17/01/2024
|
erappa
|
1520002012WL021828
|
erappa
|
00048
|
BKID0008475
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111712
|
|
ERAPPA
|
FEDERAL BANK(607165)
|
|
10
|
KOPPAL
|
KN-20-002-012-007/289
(KOLUR)
|
1520002012NRG24170120241315651
|
17/01/2024
|
gangavva
|
1520002012WL021828
|
gangavva
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111711
|
|
GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOPPAL
|
KN-20-002-012-007/338-A
(KOLUR)
|
1520002012NRG24170120241315653
|
17/01/2024
|
Netravati
|
1520002012WL021828
|
Netravati
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111713
|
|
NETRAVATI
|
BANK OF INDIA(508505)
|
|
12
|
KOPPAL
|
KN-20-002-012-007/338-A
(KOLUR)
|
1520002012NRG24170120241315652
|
17/01/2024
|
yallappa
|
1520002012WL021828
|
yallappa
|
00048
|
BKID0008475
|
1364
|
1364
|
Processed
|
16/03/2024
|
|
1899111707
|
|
YALLAPPA S/O PARASAPPA KATHARAKI
|
BANK OF INDIA(508505)
|
|
13
|
KOPPAL
|
KN-20-002-012-007/342
(KOLUR)
|
1520002012NRG24170120241315654
|
17/01/2024
|
Kanakavva
|
1520002012WL021828
|
Kanakavva
|
00048
|
BKID0008475
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111708
|
|
KANAKAVVA HUCHAPPA HALLI
|
BANK OF INDIA(508505)
|
|
14
|
KOPPAL
|
KN-20-002-012-007/357-A
(KOLUR)
|
1520002012NRG24170120241315657
|
17/01/2024
|
gyanappa
|
1520002012WL021828
|
gyanappa
|
00048
|
BKID0008475
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111721
|
|
GYANAPPA
|
BANK OF INDIA(508505)
|
|
15
|
KOPPAL
|
KN-20-002-012-007/361
(KOLUR)
|
1520002012NRG24170120241315659
|
17/01/2024
|
gyanappa
|
1520002012WL021828
|
gyanappa
|
00048
|
BKID0008475
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1899111691
|
|
GYANAPPA S/O BALAPPA TALAKAL
|
BANK OF INDIA(508505)
|
|
16
|
KOPPAL
|
KN-20-002-012-007/361
(KOLUR)
|
1520002012NRG24170120241315658
|
17/01/2024
|
HANUMAVVA
|
1520002012WL021828
|
HANUMAVVA
|
00048
|
BKID0008475
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1899111685
|
|
HANUMAVVA W/O GYANAPPA TALAKALLA
|
BANK OF INDIA(508505)
|
|
17
|
KOPPAL
|
KN-20-002-012-007/364
(KOLUR)
|
1520002012NRG24170120241315661
|
17/01/2024
|
kallappa
|
1520002012WL021828
|
kallappa
|
00048
|
BKID0008475
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1899111703
|
|
KALLAPPA HURUKUNDEPPA BAJENTRI
|
BANK OF INDIA(508505)
|
|
18
|
KOPPAL
|
KN-20-002-012-007/371
(KOLUR)
|
1520002012NRG24170120241315662
|
17/01/2024
|
basavva
|
1520002012WL021828
|
basavva
|
00048
|
BKID0008475
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111725
|
|
BASAVVA MARUTEPPA GADDI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOPPAL
|
KN-20-002-012-007/372
(KOLUR)
|
1520002012NRG24170120241315664
|
17/01/2024
|
hanumappa
|
1520002012WL021828
|
hanumappa
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111717
|
|
HANUMAPPA
|
BANK OF INDIA(508505)
|
|
20
|
KOPPAL
|
KN-20-002-012-007/372
(KOLUR)
|
1520002012NRG24170120241315663
|
17/01/2024
|
Renavva
|
1520002012WL021828
|
Renavva
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111722
|
|
RENAVVA W/O HANUMAPPA HALLI
|
BANK OF INDIA(508505)
|
|
21
|
KOPPAL
|
KN-20-002-012-007/383
(KOLUR)
|
1520002012NRG24170120241315669
|
17/01/2024
|
MALLAPPA
|
1520002012WL021828
|
MALLAPPA
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111706
|
|
MALLAPPA Y AADI
|
HDFC BANK LTD(607152)
|
|
22
|
KOPPAL
|
KN-20-002-012-007/386
(KOLUR)
|
1520002012NRG24170120241315670
|
17/01/2024
|
akkamma
|
1520002012WL021828
|
akkamma
|
00048
|
BKID0008475
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1899111710
|
|
AKKAMMA W/O BHARAMAPPA GOLLAR
|
BANK OF INDIA(508505)
|
|
23
|
KOPPAL
|
KN-20-002-012-007/390
(KOLUR)
|
1520002012NRG24170120241315671
|
17/01/2024
|
ningappa
|
1520002012WL021828
|
ningappa
|
00048
|
BKID0008475
|
1364
|
1364
|
Processed
|
16/03/2024
|
|
1899111716
|
|
NINGAPPA
|
BANK OF INDIA(508505)
|
|
24
|
KOPPAL
|
KN-20-002-012-007/390
(KOLUR)
|
1520002012NRG24170120241315672
|
17/01/2024
|
shobha
|
1520002012WL021828
|
shobha
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111709
|
|
SHOBHA W/O NINGAPPA YATNATTI
|
BANK OF INDIA(508505)
|
|
25
|
KOPPAL
|
KN-20-002-012-007/392
(KOLUR)
|
1520002012NRG24170120241315673
|
17/01/2024
|
renakavva
|
1520002012WL021828
|
renakavva
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111724
|
|
RENAVVA MALLAPPA GYANAVVA NEELAVVA
|
BANK OF INDIA(508505)
|
|
26
|
KOPPAL
|
KN-20-002-012-007/392-A
(KOLUR)
|
1520002012NRG24170120241315675
|
17/01/2024
|
bheemavva
|
1520002012WL021828
|
bheemavva
|
00048
|
BKID0008475
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1899111718
|
|
BHEEMAVVA
|
BANK OF INDIA(508505)
|
|
27
|
KOPPAL
|
KN-20-002-012-007/392-A
(KOLUR)
|
1520002012NRG24170120241315674
|
17/01/2024
|
gyanavva
|
1520002012WL021828
|
gyanavva
|
00048
|
BKID0008475
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1899111714
|
|
GYANAMMA W/O IRAPPA KATARKI
|
BANK OF INDIA(508505)
|
|
28
|
KOPPAL
|
KN-20-002-012-007/399
(KOLUR)
|
1520002012NRG24170120241315677
|
17/01/2024
|
imam bee
|
1520002012WL021828
|
imam bee
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111704
|
|
IMMAM BEE
|
BANK OF INDIA(508505)
|
|
29
|
KOPPAL
|
KN-20-002-012-007/402
(KOLUR)
|
1520002012NRG24170120241315681
|
17/01/2024
|
Hanumavva
|
1520002012WL021828
|
Hanumavva
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111702
|
|
HANUMAVVA W/O YANKAPPA HALLI
|
BANK OF INDIA(508505)
|
|
30
|
KOPPAL
|
KN-20-002-012-007/406
(KOLUR)
|
1520002012NRG24170120241315682
|
17/01/2024
|
balappa
|
1520002012WL021828
|
balappa
|
00048
|
BKID0008475
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1899111692
|
|
BALAPPA RAYAPPA GADDI
|
BANK OF INDIA(508505)
|
|
31
|
KOPPAL
|
KN-20-002-012-007/410
(KOLUR)
|
1520002012NRG24170120241315684
|
17/01/2024
|
sharanappa
|
1520002012WL021828
|
sharanappa
|
00048
|
BKID0008475
|
341
|
341
|
Processed
|
16/03/2024
|
|
1899111696
|
|
SHARANAPPA
|
FEDERAL BANK(607165)
|
|
32
|
KOPPAL
|
KN-20-002-012-007/412
(KOLUR)
|
1520002012NRG24170120241315687
|
17/01/2024
|
kasturi
|
1520002012WL021828
|
kasturi
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111697
|
|
KASTURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
KOPPAL
|
KN-20-002-012-007/412
(KOLUR)
|
1520002012NRG24170120241315688
|
17/01/2024
|
sharanappa
|
1520002012WL021828
|
sharanappa
|
00048
|
BKID0008475
|
341
|
341
|
Processed
|
16/03/2024
|
|
1899111693
|
|
SHARANAPPA CHANNAPPA DIWATAR
|
BANK OF INDIA(508505)
|
|
34
|
KOPPAL
|
KN-20-002-012-007/425
(KOLUR)
|
1520002012NRG24170120241315689
|
17/01/2024
|
sangavva
|
1520002012WL021828
|
sangavva
|
00048
|
BKID0008475
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111701
|
|
SANGAVVA W/O YANKAPPA KURI
|
BANK OF INDIA(508505)
|
|
35
|
KOPPAL
|
KN-20-002-012-007/426
(KOLUR)
|
1520002012NRG24170120241315690
|
17/01/2024
|
neelavva
|
1520002012WL021828
|
neelavva
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111690
|
|
NELAVVA Y TALAKALA
|
BANK OF INDIA(508505)
|
|
36
|
KOPPAL
|
KN-20-002-012-007/429
(KOLUR)
|
1520002012NRG24170120241315692
|
17/01/2024
|
basavaraj
|
1520002012WL021828
|
basavaraj
|
00048
|
BKID0008475
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1899111699
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOPPAL
|
KN-20-002-012-007/429
(KOLUR)
|
1520002012NRG24170120241315691
|
17/01/2024
|
kamalakshi
|
1520002012WL021828
|
kamalakshi
|
00048
|
BKID0008475
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111720
|
|
KAMALAKSHI
|
BANK OF INDIA(508505)
|
|
38
|
KOPPAL
|
KN-20-002-012-007/432
(KOLUR)
|
1520002012NRG24170120241315694
|
17/01/2024
|
ramappa
|
1520002012WL021828
|
ramappa
|
00048
|
BKID0008475
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1899111723
|
|
RAMAPPA S/O BADAKAPPA
|
BANK OF INDIA(508505)
|
|
39
|
KOPPAL
|
KN-20-002-012-007/433
(KOLUR)
|
1520002012NRG24170120241315696
|
17/01/2024
|
gyanappa
|
1520002012WL021828
|
gyanappa
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111688
|
|
GYANAPPA KOTRAPPA KINNAL
|
BANK OF INDIA(508505)
|
|
40
|
KOPPAL
|
KN-20-002-012-007/433
(KOLUR)
|
1520002012NRG24170120241315695
|
17/01/2024
|
lakshmavva
|
1520002012WL021828
|
lakshmavva
|
00048
|
BKID0008475
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111687
|
|
LAKSHMAVVA GYANAPPA KINNAL
|
BANK OF INDIA(508505)
|
|
41
|
KOPPAL
|
KN-20-002-012-007/434
(KOLUR)
|
1520002012NRG24170120241315697
|
17/01/2024
|
hanumavva
|
1520002012WL021828
|
hanumavva
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111700
|
|
HANUMAVVA G GADAGIN
|
GENERAL POST OFFICE(607245)
|
|
42
|
KOPPAL
|
KN-20-002-012-007/436
(KOLUR)
|
1520002012NRG24170120241315698
|
17/01/2024
|
savita
|
1520002012WL021828
|
savita
|
00048
|
BKID0008475
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1899111694
|
|
SAVITA ADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KOPPAL
|
KN-20-002-012-007/439
(KOLUR)
|
1520002012NRG24170120241315700
|
17/01/2024
|
Shivappa
|
1520002012WL021828
|
Shivappa
|
00048
|
BKID0008475
|
1364
|
1364
|
Processed
|
16/03/2024
|
|
1899111698
|
|
SHIVAPPA
|
BANK OF INDIA(508505)
|
|
44
|
KOPPAL
|
KN-20-002-012-007/439-A
(KOLUR)
|
1520002012NRG24170120241315701
|
17/01/2024
|
gyanavva
|
1520002012WL021828
|
gyanavva
|
00048
|
BKID0008475
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1899111715
|
|
GYANAVVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
KOPPAL
|
KN-20-002-012-007/441
(KOLUR)
|
1520002012NRG24170120241315702
|
17/01/2024
|
Gyanappa
|
1520002012WL021828
|
Gyanappa
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111689
|
|
GYANAPPA YANKAPPA BEVINALA
|
BANK OF INDIA(508505)
|
|
46
|
KOPPAL
|
KN-20-002-012-007/441
(KOLUR)
|
1520002012NRG24170120241315703
|
17/01/2024
|
Lakshmavva
|
1520002012WL021828
|
Lakshmavva
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111695
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOPPAL
|
KN-20-002-012-007/75
(KOLUR)
|
1520002012NRG24170120241315705
|
17/01/2024
|
andappa
|
1520002012WL021828
|
andappa
|
00048
|
BKID0008475
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111728
|
|
ANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87482
|
87482
|
|
|
|
|
|
|
|
|
48
|
KOPPAL
|
KN-20-002-012-007/1-A
(KOLUR)
|
1520002012NRG24170120241315637
|
17/01/2024
|
DEVAKKA
|
1520002012WL021828
|
DEVAKKA
|
00078
|
CNRB0000546
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111729
|
|
DEVAKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-012-007/236-A
(KOLUR)
|
1520002012NRG24170120241315644
|
17/01/2024
|
ERAPPA
|
1520002012WL021828
|
ERAPPA
|
00089
|
CBIN0283567
|
2170
|
2170
|
Processed
|
16/03/2024
|
|
1899111670
|
|
Mr. IRAPPA MALLAPPA AADI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KOPPAL
|
KN-20-002-012-007/380
(KOLUR)
|
1520002012NRG24170120241315666
|
17/01/2024
|
UMA
|
1520002012WL021828
|
UMA
|
00089
|
CBIN0283567
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111676
|
|
Mr. UMA W/O MARUTI NITTALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KOPPAL
|
KN-20-002-012-007/394
(KOLUR)
|
1520002012NRG24170120241315676
|
17/01/2024
|
JYOTI
|
1520002012WL021828
|
JYOTI
|
00089
|
CBIN0283567
|
1364
|
1364
|
Processed
|
16/03/2024
|
|
1899111677
|
|
Mrs. JYOTI CHIDANANDA SINDOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5921
|
5921
|
|
|
|
|
|
|
|
|
52
|
KOPPAL
|
KN-20-002-012-007/400
(KOLUR)
|
1520002012NRG24170120241315679
|
17/01/2024
|
buddima
|
1520002012WL021828
|
buddima
|
00152
|
HDFC0001970
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111679
|
|
BUDDI MA L
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
53
|
KOPPAL
|
KN-20-002-012-007/357
(KOLUR)
|
1520002012NRG24170120241315656
|
17/01/2024
|
manjula
|
1520002012WL021828
|
manjula
|
00176
|
IDIB000K332
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111686
|
|
Mrs. MANJULA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
54
|
KOPPAL
|
KN-20-002-012-007/439
(KOLUR)
|
1520002012NRG24170120241315699
|
17/01/2024
|
devakka
|
1520002012WL021828
|
devakka
|
00354
|
PUNB0184310
|
341
|
341
|
Processed
|
16/03/2024
|
|
1899111666
|
|
DEVAKKA
|
BANK OF INDIA(508505)
|
|
55
|
KOPPAL
|
KN-20-002-012-007/75
(KOLUR)
|
1520002012NRG24170120241315706
|
17/01/2024
|
RENUKA
|
1520002012WL021828
|
RENUKA
|
00354
|
PUNB0184310
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111667
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
56
|
KOPPAL
|
KN-20-002-012-007/411
(KOLUR)
|
1520002012NRG24170120241315686
|
17/01/2024
|
gangavva
|
1520002012WL021828
|
gangavva
|
00354
|
PUNB0988600
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111726
|
|
GANGAVVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
57
|
KOPPAL
|
KN-20-002-012-007/277
(KOLUR)
|
1520002012NRG24170120241315647
|
17/01/2024
|
shruti
|
1520002012WL021828
|
shruti
|
00415
|
SBIN0004277
|
620
|
620
|
Processed
|
16/03/2024
|
|
1899111672
|
|
MS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOPPAL
|
KN-20-002-012-007/347-A
(KOLUR)
|
1520002012NRG24170120241315655
|
17/01/2024
|
vinayaka
|
1520002012WL021828
|
vinayaka
|
00415
|
SBIN0004277
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111675
|
|
VINAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOPPAL
|
KN-20-002-012-007/364
(KOLUR)
|
1520002012NRG24170120241315660
|
17/01/2024
|
yamanavva
|
1520002012WL021828
|
yamanavva
|
00415
|
SBIN0004277
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1899111673
|
|
MS YAMANAVVA KORAVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOPPAL
|
KN-20-002-012-007/379
(KOLUR)
|
1520002012NRG24170120241315665
|
17/01/2024
|
SRIDEVI
|
1520002012WL021828
|
SRIDEVI
|
00415
|
SBIN0004277
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111671
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOPPAL
|
KN-20-002-012-007/399
(KOLUR)
|
1520002012NRG24170120241315678
|
17/01/2024
|
khasim bee
|
1520002012WL021828
|
khasim bee
|
00415
|
SBIN0004277
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111674
|
|
MS KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOPPAL
|
KN-20-002-012-007/406
(KOLUR)
|
1520002012NRG24170120241315683
|
17/01/2024
|
manjula
|
1520002012WL021828
|
manjula
|
00415
|
SBIN0004277
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111678
|
|
MS MANJULA GADDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOPPAL
|
KN-20-002-012-007/7
(KOLUR)
|
1520002012NRG24170120241315704
|
17/01/2024
|
PARAVVA
|
1520002012WL021828
|
PARAVVA
|
00415
|
SBIN0004277
|
1023
|
1023
|
Processed
|
16/03/2024
|
|
1899111669
|
|
MISS PARAWWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12896
|
12896
|
|
|
|
|
|
|
|
|
64
|
KOPPAL
|
KN-20-002-012-007/382
(KOLUR)
|
1520002012NRG24170120241315668
|
17/01/2024
|
RENAKAVVA
|
1520002012WL021828
|
RENAKAVVA
|
00468
|
UBIN0819514
|
341
|
341
|
Processed
|
16/03/2024
|
|
1899111668
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
65
|
KOPPAL
|
KN-20-002-012-007/111
(KOLUR)
|
1520002012NRG24170120241315640
|
17/01/2024
|
renavva
|
1520002012WL021828
|
renavva
|
00652
|
PKGB0010619
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111662
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
66
|
KOPPAL
|
KN-20-002-012-007/286
(KOLUR)
|
1520002012NRG24170120241315650
|
17/01/2024
|
basannevva
|
1520002012WL021828
|
basannevva
|
00652
|
PKGB0010704
|
1705
|
1705
|
Processed
|
16/03/2024
|
|
1899111664
|
|
BASANYEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KOPPAL
|
KN-20-002-012-007/381
(KOLUR)
|
1520002012NRG24170120241315667
|
17/01/2024
|
SHANTAVVA
|
1520002012WL021828
|
SHANTAVVA
|
00652
|
PKGB0010704
|
1364
|
1364
|
Processed
|
16/03/2024
|
|
1899111665
|
|
SHANTHAVVA YANKAPPA KATHARKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KOPPAL
|
KN-20-002-012-007/411
(KOLUR)
|
1520002012NRG24170120241315685
|
17/01/2024
|
shantavva
|
1520002012WL021828
|
shantavva
|
00652
|
PKGB0010704
|
2387
|
2387
|
Processed
|
16/03/2024
|
|
1899111663
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
69
|
KOPPAL
|
KN-20-002-012-007/400
(KOLUR)
|
1520002012NRG24170120241315680
|
17/01/2024
|
IMRAN
|
1520002012WL021828
|
IMRAN
|
00666
|
IDFB0080351
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111731
|
|
IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOPPAL
|
KN-20-002-012-007/432
(KOLUR)
|
1520002012NRG24170120241315693
|
17/01/2024
|
yallamma
|
1520002012WL021828
|
yallamma
|
00666
|
IDFB0080351
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1899111730
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|