|
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
|
CHITTAGUPPA
|
KN-06-005-024-002/1028
(MUSTARI)
|
1506005024NRG24030620230094379
|
03/06/2023
|
Kashamma
|
1506005024WL001928
|
Kashamma
|
00078
|
CNRB0004660
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240072
|
|
KASHAMMA
|
CANARA BANK(508532)
|
|
2
|
CHITTAGUPPA
|
KN-06-005-024-002/1031
(MUSTARI)
|
1506005024NRG24030620230094384
|
03/06/2023
|
NARSING
|
1506005024WL001928
|
NARSING
|
00078
|
CNRB0004660
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240088
|
|
NARSING
|
CANARA BANK(508532)
|
|
3
|
CHITTAGUPPA
|
KN-06-005-024-002/1043
(MUSTARI)
|
1506005024NRG24030620230094399
|
03/06/2023
|
gangamma
|
1506005024WL001928
|
gangamma
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461240065
|
|
GangammaManikappaHashanor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
CHITTAGUPPA
|
KN-06-005-024-002/1077
(MUSTARI)
|
1506005024NRG24030620230094413
|
03/06/2023
|
Bakkappa
|
1506005024WL001928
|
Bakkappa
|
00078
|
CNRB0004660
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240076
|
|
BAKKAPPA
|
CANARA BANK(508532)
|
|
5
|
CHITTAGUPPA
|
KN-06-005-024-002/1100
(MUSTARI)
|
1506005024NRG24030620230094440
|
03/06/2023
|
Sarika
|
1506005024WL001928
|
Sarika
|
00078
|
CNRB0004660
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240073
|
|
MISS SARIKA BHIMSHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITTAGUPPA
|
KN-06-005-024-002/1113
(MUSTARI)
|
1506005024NRG24030620230094461
|
03/06/2023
|
Kaveri
|
1506005024WL001928
|
Kaveri
|
00078
|
CNRB0004660
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240074
|
|
KAVERI
|
CANARA BANK(508532)
|
|
7
|
CHITTAGUPPA
|
KN-06-005-024-002/1183
(MUSTARI)
|
1506005024NRG24030620230094522
|
03/06/2023
|
Rajkumar
|
1506005024WL001928
|
Rajkumar
|
00078
|
CNRB0004660
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240075
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
8
|
CHITTAGUPPA
|
KN-06-005-024-002/704
(MUSTARI)
|
1506005024NRG24030620230094554
|
03/06/2023
|
mastansab
|
1506005024WL001928
|
mastansab
|
00078
|
CNRB0004660
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240070
|
|
MastansabIsmalsabUdbal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHITTAGUPPA
|
KN-06-005-024-002/797
(MUSTARI)
|
1506005024NRG24030620230094557
|
03/06/2023
|
siddappa
|
1506005024WL001928
|
siddappa
|
00078
|
CNRB0004660
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461240077
|
|
MR SIDDAPPA MANIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITTAGUPPA
|
KN-06-005-024-002/941
(MUSTARI)
|
1506005024NRG24030620230094633
|
03/06/2023
|
Aneppa
|
1506005024WL001928
|
Aneppa
|
00078
|
CNRB0004660
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240071
|
|
ANNEPPA S O GUNDAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
11
|
CHITTAGUPPA
|
KN-06-005-024-001/1052
(MUSTARI)
|
1506005024NRG24030620230094350
|
03/06/2023
|
Abhishek
|
1506005024WL001928
|
Abhishek
|
00225
|
KARB0000135
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240033
|
|
ABHISHEK
|
KARNATAKA BANK LTD(607270)
|
|
12
|
CHITTAGUPPA
|
KN-06-005-024-002/1124
(MUSTARI)
|
1506005024NRG24030620230094476
|
03/06/2023
|
Anjamma
|
1506005024WL001928
|
Anjamma
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240066
|
|
ANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
13
|
CHITTAGUPPA
|
KN-06-005-024-002/1175
(MUSTARI)
|
1506005024NRG24030620230094517
|
03/06/2023
|
Rajkumar
|
1506005024WL001928
|
Rajkumar
|
00225
|
KARB0000135
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240032
|
|
RAJKUMAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
14
|
CHITTAGUPPA
|
KN-06-005-024-002/1158
(MUSTARI)
|
1506005024NRG24030620230094505
|
03/06/2023
|
Anuradha
|
1506005024WL001928
|
Anuradha
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240036
|
|
MRS JEERLAPALLY SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITTAGUPPA
|
KN-06-005-024-002/1158
(MUSTARI)
|
1506005024NRG24030620230094504
|
03/06/2023
|
shrinivas Reddy
|
1506005024WL001928
|
shrinivas Reddy
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240035
|
|
SHRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITTAGUPPA
|
KN-06-005-024-002/1173
(MUSTARI)
|
1506005024NRG24030620230094514
|
03/06/2023
|
Ambika
|
1506005024WL001928
|
Ambika
|
00354
|
PUNB0295900
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240037
|
|
AMBIKA W/O GUNDAREDDY YELLAMASHETTY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHITTAGUPPA
|
KN-06-005-024-002/583
(MUSTARI)
|
1506005024NRG24030620230094550
|
03/06/2023
|
prabhu
|
1506005024WL001928
|
prabhu
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240034
|
|
PRABHU S O YALLAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
18
|
CHITTAGUPPA
|
KN-06-005-024-002/802
(MUSTARI)
|
1506005024NRG24030620230094563
|
03/06/2023
|
gundappa
|
1506005024WL001928
|
gundappa
|
00354
|
PUNB0295900
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240038
|
|
GUNDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
19
|
CHITTAGUPPA
|
KN-06-005-024-002/1024
(MUSTARI)
|
1506005024NRG24030620230094373
|
03/06/2023
|
sharamma
|
1506005024WL001928
|
sharamma
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240061
|
|
SHARAMMA .
|
INDUSIND BANK(607189)
|
|
20
|
CHITTAGUPPA
|
KN-06-005-024-002/1035
(MUSTARI)
|
1506005024NRG24030620230094391
|
03/06/2023
|
Anita
|
1506005024WL001928
|
Anita
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240054
|
|
MRS ANITA RAJ REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITTAGUPPA
|
KN-06-005-024-002/1036
(MUSTARI)
|
1506005024NRG24030620230094393
|
03/06/2023
|
Yankamma
|
1506005024WL001928
|
Yankamma
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240049
|
|
ENKAMMA NARASAREDDY HANDRALNARASAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
CHITTAGUPPA
|
KN-06-005-024-002/1043
(MUSTARI)
|
1506005024NRG24030620230094400
|
03/06/2023
|
Rajshekar
|
1506005024WL001928
|
Rajshekar
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240041
|
|
MR RAJSHEKAR HASHENOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITTAGUPPA
|
KN-06-005-024-002/1072
(MUSTARI)
|
1506005024NRG24030620230094407
|
03/06/2023
|
Hanamath
|
1506005024WL001928
|
Hanamath
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240062
|
|
MR HANAMATH BAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITTAGUPPA
|
KN-06-005-024-002/1074
(MUSTARI)
|
1506005024NRG24030620230094410
|
03/06/2023
|
Anand
|
1506005024WL001928
|
Anand
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240060
|
|
MR ANAND PRABHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITTAGUPPA
|
KN-06-005-024-002/1074
(MUSTARI)
|
1506005024NRG24030620230094409
|
03/06/2023
|
Eramma
|
1506005024WL001928
|
Eramma
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240050
|
|
MRS ERAMMA ANAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITTAGUPPA
|
KN-06-005-024-002/1077
(MUSTARI)
|
1506005024NRG24030620230094412
|
03/06/2023
|
shivamma
|
1506005024WL001928
|
shivamma
|
00415
|
SBIN0004611
|
632
|
632
|
Processed
|
12/06/2023
|
|
2461240059
|
|
ChinnammaBakkappaHandaral
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
CHITTAGUPPA
|
KN-06-005-024-002/1100
(MUSTARI)
|
1506005024NRG24030620230094441
|
03/06/2023
|
venkat
|
1506005024WL001928
|
venkat
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240042
|
|
MR BHEEMSHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITTAGUPPA
|
KN-06-005-024-002/1101
(MUSTARI)
|
1506005024NRG24030620230094443
|
03/06/2023
|
satish
|
1506005024WL001928
|
satish
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240039
|
|
SatishTukkappaChonchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
CHITTAGUPPA
|
KN-06-005-024-002/1105
(MUSTARI)
|
1506005024NRG24030620230094448
|
03/06/2023
|
Phatru sab
|
1506005024WL001928
|
Phatru sab
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240055
|
|
FATRUSAB S O MANZILESAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
30
|
CHITTAGUPPA
|
KN-06-005-024-002/1126
(MUSTARI)
|
1506005024NRG24030620230094479
|
03/06/2023
|
Iranna
|
1506005024WL001928
|
Iranna
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240045
|
|
MR IRAPPA MAILARI CHOUNCHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITTAGUPPA
|
KN-06-005-024-002/1148
(MUSTARI)
|
1506005024NRG24030620230094499
|
03/06/2023
|
Anjamma
|
1506005024WL001928
|
Anjamma
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240064
|
|
AnjammaNarasareddyAllam
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
CHITTAGUPPA
|
KN-06-005-024-002/1148
(MUSTARI)
|
1506005024NRG24030620230094500
|
03/06/2023
|
Prashant
|
1506005024WL001928
|
Prashant
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240063
|
|
MR PRASHANT REDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITTAGUPPA
|
KN-06-005-024-002/399
(MUSTARI)
|
1506005024NRG24030620230094542
|
03/06/2023
|
Sachin
|
1506005024WL001928
|
Sachin
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240048
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHITTAGUPPA
|
KN-06-005-024-002/802
(MUSTARI)
|
1506005024NRG24030620230094564
|
03/06/2023
|
Anilakumar
|
1506005024WL001928
|
Anilakumar
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240043
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITTAGUPPA
|
KN-06-005-024-002/808
(MUSTARI)
|
1506005024NRG24030620230094567
|
03/06/2023
|
prabhu
|
1506005024WL001928
|
prabhu
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240046
|
|
MR PRABHU SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITTAGUPPA
|
KN-06-005-024-002/808
(MUSTARI)
|
1506005024NRG24030620230094569
|
03/06/2023
|
Shivanand
|
1506005024WL001928
|
Shivanand
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240057
|
|
MR SHIVANAND PRABHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITTAGUPPA
|
KN-06-005-024-002/808
(MUSTARI)
|
1506005024NRG24030620230094568
|
03/06/2023
|
sunilakumar
|
1506005024WL001928
|
sunilakumar
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240044
|
|
MR SUNILKUMAR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITTAGUPPA
|
KN-06-005-024-002/824
(MUSTARI)
|
1506005024NRG24030620230094575
|
03/06/2023
|
arikanth
|
1506005024WL001928
|
arikanth
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240058
|
|
MR SHRIKANTH SAMBANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHITTAGUPPA
|
KN-06-005-024-002/834
(MUSTARI)
|
1506005024NRG24030620230094581
|
03/06/2023
|
Bhagyashree
|
1506005024WL001928
|
Bhagyashree
|
00415
|
SBIN0004611
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240053
|
|
MISS BHAGYASHREE ZARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHITTAGUPPA
|
KN-06-005-024-002/834
(MUSTARI)
|
1506005024NRG24030620230094580
|
03/06/2023
|
Zaranappa
|
1506005024WL001928
|
Zaranappa
|
00415
|
SBIN0004611
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240051
|
|
MISS ZARANAPPA BAKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHITTAGUPPA
|
KN-06-005-024-002/920
(MUSTARI)
|
1506005024NRG24030620230094626
|
03/06/2023
|
Saireddy
|
1506005024WL001928
|
Saireddy
|
00415
|
SBIN0004611
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240052
|
|
SAIREDDY S O CHANNAREDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
42
|
CHITTAGUPPA
|
KN-06-005-024-002/1089
(MUSTARI)
|
1506005024NRG24030620230094427
|
03/06/2023
|
Radhika
|
1506005024WL001928
|
Radhika
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240056
|
|
RADHIKA W O ESHEWAR REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
43
|
CHITTAGUPPA
|
KN-06-005-024-002/841
(MUSTARI)
|
1506005024NRG24030620230094585
|
03/06/2023
|
geeta
|
1506005024WL001928
|
geeta
|
00415
|
SBIN0006028
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240047
|
|
MRS GEETA JAIWANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHITTAGUPPA
|
KN-06-005-024-002/920
(MUSTARI)
|
1506005024NRG24030620230094625
|
03/06/2023
|
LAKSHMI BAI
|
1506005024WL001928
|
LAKSHMI BAI
|
00415
|
SBIN0006028
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240040
|
|
MRS LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
45
|
CHITTAGUPPA
|
KN-06-005-024-002/1033
(MUSTARI)
|
1506005024NRG24030620230094388
|
03/06/2023
|
Rayappa
|
1506005024WL001928
|
Rayappa
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240079
|
|
RAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHITTAGUPPA
|
KN-06-005-024-002/1033
(MUSTARI)
|
1506005024NRG24030620230094387
|
03/06/2023
|
Vanishri
|
1506005024WL001928
|
Vanishri
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240078
|
|
VANISHRI .
|
INDUSIND BANK(607189)
|
|
47
|
CHITTAGUPPA
|
KN-06-005-024-002/1034
(MUSTARI)
|
1506005024NRG24030620230094390
|
03/06/2023
|
Amrut
|
1506005024WL001928
|
Amrut
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240082
|
|
AMRUTH NARASAPPA HASENOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHITTAGUPPA
|
KN-06-005-024-002/1076
(MUSTARI)
|
1506005024NRG24030620230094411
|
03/06/2023
|
Sharanu kumar
|
1506005024WL001928
|
Sharanu kumar
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240080
|
|
SHARANU KUMAR
|
INDUSIND BANK(607189)
|
|
49
|
CHITTAGUPPA
|
KN-06-005-024-002/1110
(MUSTARI)
|
1506005024NRG24030620230094457
|
03/06/2023
|
Narasamma
|
1506005024WL001928
|
Narasamma
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240086
|
|
NARASAMMA LAKSHAPPA HANDRAL LAKSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
CHITTAGUPPA
|
KN-06-005-024-002/1113
(MUSTARI)
|
1506005024NRG24030620230094462
|
03/06/2023
|
saibanna
|
1506005024WL001928
|
saibanna
|
00553
|
INDB0000058
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240083
|
|
SAIBANNA .
|
INDUSIND BANK(607189)
|
|
51
|
CHITTAGUPPA
|
KN-06-005-024-002/1115
(MUSTARI)
|
1506005024NRG24030620230094463
|
03/06/2023
|
santosh
|
1506005024WL001928
|
santosh
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240084
|
|
SANTHOSH .
|
INDUSIND BANK(607189)
|
|
52
|
CHITTAGUPPA
|
KN-06-005-024-002/1125
(MUSTARI)
|
1506005024NRG24030620230094477
|
03/06/2023
|
Ishwari
|
1506005024WL001928
|
Ishwari
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240081
|
|
ISHWARI .
|
INDUSIND BANK(607189)
|
|
53
|
CHITTAGUPPA
|
KN-06-006-024-002/1078
(MUSTARI)
|
1506005024NRG24030620230094638
|
03/06/2023
|
Irappa
|
1506005024WL001928
|
Irappa
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240085
|
|
VEER SHATTI
|
INDUSIND BANK(607189)
|
|
54
|
CHITTAGUPPA
|
KN-06-006-024-002/1078
(MUSTARI)
|
1506005024NRG24030620230094637
|
03/06/2023
|
Maruti
|
1506005024WL001928
|
Maruti
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240087
|
|
MARUTI MALLAPPA MUSTARI WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
55
|
CHITTAGUPPA
|
KN-06-005-024-002/399
(MUSTARI)
|
1506005024NRG24030620230094541
|
03/06/2023
|
narasing
|
1506005024WL001928
|
narasing
|
00652
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240099
|
|
NARSING RAMANNA HANDRALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
56
|
CHITTAGUPPA
|
KN-06-005-024-001/1065
(MUSTARI)
|
1506005024NRG24030620230094352
|
03/06/2023
|
jaganath
|
1506005024WL001928
|
jaganath
|
00652
|
PKGB0011092
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240012
|
|
JAGANNATH MANIK HASHANOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHITTAGUPPA
|
KN-06-005-024-001/1065
(MUSTARI)
|
1506005024NRG24030620230094351
|
03/06/2023
|
savita
|
1506005024WL001928
|
savita
|
00652
|
PKGB0011092
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240011
|
|
SavitaJaganathHashanor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
CHITTAGUPPA
|
KN-06-005-024-002/1027
(MUSTARI)
|
1506005024NRG24030620230094377
|
03/06/2023
|
birappa
|
1506005024WL001928
|
birappa
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240108
|
|
BirappaIrappaTelagani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
CHITTAGUPPA
|
KN-06-005-024-002/1027
(MUSTARI)
|
1506005024NRG24030620230094378
|
03/06/2023
|
shashikala
|
1506005024WL001928
|
shashikala
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240107
|
|
ShashikalaBirappaTelagani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
CHITTAGUPPA
|
KN-06-005-024-002/1031
(MUSTARI)
|
1506005024NRG24030620230094383
|
03/06/2023
|
SHAILAJA
|
1506005024WL001928
|
SHAILAJA
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240013
|
|
ShailajaNarasingaBhajani
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHITTAGUPPA
|
KN-06-005-024-002/1035
(MUSTARI)
|
1506005024NRG24030620230094392
|
03/06/2023
|
Rajreddy
|
1506005024WL001928
|
Rajreddy
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240018
|
|
RajreddyNagareddyDonki
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
CHITTAGUPPA
|
KN-06-005-024-002/1073
(MUSTARI)
|
1506005024NRG24030620230094408
|
03/06/2023
|
vijaylaxmi
|
1506005024WL001928
|
vijaylaxmi
|
00652
|
PKGB0011092
|
632
|
632
|
Processed
|
12/06/2023
|
|
2461240020
|
|
VijaylaxmiNagappaChonchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
CHITTAGUPPA
|
KN-06-005-024-002/1090
(MUSTARI)
|
1506005024NRG24030620230094428
|
03/06/2023
|
Gouramma
|
1506005024WL001928
|
Gouramma
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240100
|
|
GourammaBandappaEkheli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
CHITTAGUPPA
|
KN-06-005-024-002/1092
(MUSTARI)
|
1506005024NRG24030620230094430
|
03/06/2023
|
Mahananda
|
1506005024WL001928
|
Mahananda
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240015
|
|
MahanandaGundappaKoli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
CHITTAGUPPA
|
KN-06-005-024-002/1101
(MUSTARI)
|
1506005024NRG24030620230094442
|
03/06/2023
|
AMbika
|
1506005024WL001928
|
AMbika
|
00652
|
PKGB0011092
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240105
|
|
AmbikaSatishaChonchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHITTAGUPPA
|
KN-06-005-024-002/1106
(MUSTARI)
|
1506005024NRG24030620230094450
|
03/06/2023
|
Manemma
|
1506005024WL001928
|
Manemma
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240089
|
|
MANEMMA NARASAREDDY ALLAMMA NARASAREDD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
CHITTAGUPPA
|
KN-06-005-024-002/1112
(MUSTARI)
|
1506005024NRG24030620230094460
|
03/06/2023
|
Mantamma
|
1506005024WL001928
|
Mantamma
|
00652
|
PKGB0011092
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240010
|
|
MAHANTAMMA W O BHIMASH M.WADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
68
|
CHITTAGUPPA
|
KN-06-005-024-002/1116
(MUSTARI)
|
1506005024NRG24030620230094465
|
03/06/2023
|
shivamma
|
1506005024WL001928
|
shivamma
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240091
|
|
SHIVAMMA MARUTI SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHITTAGUPPA
|
KN-06-005-024-002/1118
(MUSTARI)
|
1506005024NRG24030620230094467
|
03/06/2023
|
Mangala
|
1506005024WL001928
|
Mangala
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240008
|
|
MangalaRameshHandral
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
CHITTAGUPPA
|
KN-06-005-024-002/1118
(MUSTARI)
|
1506005024NRG24030620230094468
|
03/06/2023
|
Ramesha
|
1506005024WL001928
|
Ramesha
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240019
|
|
RameshPrabhureddyHandral
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
CHITTAGUPPA
|
KN-06-005-024-002/1120
(MUSTARI)
|
1506005024NRG24030620230094471
|
03/06/2023
|
Rukmini
|
1506005024WL001928
|
Rukmini
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240017
|
|
RukminiJaganathHashanor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
CHITTAGUPPA
|
KN-06-005-024-002/1122
(MUSTARI)
|
1506005024NRG24030620230094472
|
03/06/2023
|
paramma
|
1506005024WL001928
|
paramma
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240104
|
|
ParammaTukkannaChola
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
CHITTAGUPPA
|
KN-06-005-024-002/1122
(MUSTARI)
|
1506005024NRG24030620230094473
|
03/06/2023
|
Tukanna
|
1506005024WL001928
|
Tukanna
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240110
|
|
TukannaMailariChonchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
CHITTAGUPPA
|
KN-06-005-024-002/1123
(MUSTARI)
|
1506005024NRG24030620230094474
|
03/06/2023
|
Droupati
|
1506005024WL001928
|
Droupati
|
00652
|
PKGB0011092
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461240014
|
|
DroupatiTippannaHandral
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
CHITTAGUPPA
|
KN-06-005-024-002/1123
(MUSTARI)
|
1506005024NRG24030620230094475
|
03/06/2023
|
Tippanna
|
1506005024WL001928
|
Tippanna
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240093
|
|
TIPPANNA HANMANTHAPPA
|
BANK OF INDIA(508505)
|
|
76
|
CHITTAGUPPA
|
KN-06-005-024-002/1126
(MUSTARI)
|
1506005024NRG24030620230094478
|
03/06/2023
|
Iramma
|
1506005024WL001928
|
Iramma
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240009
|
|
IrammaIrannaChonchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
CHITTAGUPPA
|
KN-06-005-024-002/1173
(MUSTARI)
|
1506005024NRG24030620230094515
|
03/06/2023
|
Gundareddy
|
1506005024WL001928
|
Gundareddy
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240090
|
|
MR GUNDUREDDY VEERAREDDY
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHITTAGUPPA
|
KN-06-005-024-002/896
(MUSTARI)
|
1506005024NRG24030620230094598
|
03/06/2023
|
JAGADEVI
|
1506005024WL001928
|
JAGADEVI
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240109
|
|
JagadeviJaganathareddyMudbi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
CHITTAGUPPA
|
KN-06-005-024-002/926
(MUSTARI)
|
1506005024NRG24030620230094630
|
03/06/2023
|
MALLANNA
|
1506005024WL001928
|
MALLANNA
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240102
|
|
MallannaTukkappaChincholi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
CHITTAGUPPA
|
KN-06-005-024-002/926
(MUSTARI)
|
1506005024NRG24030620230094631
|
03/06/2023
|
PADMAVATHI
|
1506005024WL001928
|
PADMAVATHI
|
00652
|
PKGB0011092
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240103
|
|
PadmavathiMallannaChonchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
CHITTAGUPPA
|
KN-06-005-024-002/941
(MUSTARI)
|
1506005024NRG24030620230094634
|
03/06/2023
|
shantamm
|
1506005024WL001928
|
shantamm
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240092
|
|
SHANTAMMA ANNAPPA SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
CHITTAGUPPA
|
KN-06-006-024-002/1078
(MUSTARI)
|
1506005024NRG24030620230094635
|
03/06/2023
|
Mallamma
|
1506005024WL001928
|
Mallamma
|
00652
|
PKGB0011092
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240111
|
|
MallammaMarutiSangulgi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45188
|
45188
|
|
|
|
|
|
|
|
|
83
|
CHITTAGUPPA
|
KN-06-005-024-002/1030
(MUSTARI)
|
1506005024NRG24030620230094382
|
03/06/2023
|
Mamtazbee
|
1506005024WL001928
|
Mamtazbee
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240023
|
|
MAMTAZBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
CHITTAGUPPA
|
KN-06-005-024-002/1034
(MUSTARI)
|
1506005024NRG24030620230094389
|
03/06/2023
|
mhanda
|
1506005024WL001928
|
mhanda
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240016
|
|
MahanandaAmruthHasanoor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
CHITTAGUPPA
|
KN-06-005-024-002/1105
(MUSTARI)
|
1506005024NRG24030620230094449
|
03/06/2023
|
Mamatajabi
|
1506005024WL001928
|
Mamatajabi
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240096
|
|
MumtazbeePhatrusabUdbal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
CHITTAGUPPA
|
KN-06-005-024-002/1165
(MUSTARI)
|
1506005024NRG24030620230094506
|
03/06/2023
|
Sai Reddy
|
1506005024WL001928
|
Sai Reddy
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240030
|
|
SAI REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
CHITTAGUPPA
|
KN-06-005-024-002/1175
(MUSTARI)
|
1506005024NRG24030620230094516
|
03/06/2023
|
Chandramma
|
1506005024WL001928
|
Chandramma
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240094
|
|
ChandrammaBakkappaHashanor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
CHITTAGUPPA
|
KN-06-005-024-002/1182
(MUSTARI)
|
1506005024NRG24030620230094521
|
03/06/2023
|
Harika
|
1506005024WL001928
|
Harika
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240031
|
|
HARIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
CHITTAGUPPA
|
KN-06-005-024-002/344
(MUSTARI)
|
1506005024NRG24030620230094530
|
03/06/2023
|
gundamma
|
1506005024WL001928
|
gundamma
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240007
|
|
GUNDAMMA W O TUKARAM
|
CANARA BANK(508532)
|
|
90
|
CHITTAGUPPA
|
KN-06-005-024-002/344
(MUSTARI)
|
1506005024NRG24030620230094529
|
03/06/2023
|
tukkaramma
|
1506005024WL001928
|
tukkaramma
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240069
|
|
TUKARAM S O YALAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
91
|
CHITTAGUPPA
|
KN-06-005-024-002/352
(MUSTARI)
|
1506005024NRG24030620230094531
|
03/06/2023
|
gundareddy
|
1506005024WL001928
|
gundareddy
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240098
|
|
GUNDAREDDY BHIMREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
CHITTAGUPPA
|
KN-06-005-024-002/403
(MUSTARI)
|
1506005024NRG24030620230094543
|
03/06/2023
|
Sharanamma
|
1506005024WL001928
|
Sharanamma
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240097
|
|
SHARANAMMA W O DOLAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
93
|
CHITTAGUPPA
|
KN-06-005-024-002/410
(MUSTARI)
|
1506005024NRG24030620230094545
|
03/06/2023
|
Iramma
|
1506005024WL001928
|
Iramma
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240095
|
|
IrammaBhimashaHashanor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
CHITTAGUPPA
|
KN-06-005-024-002/800
(MUSTARI)
|
1506005024NRG24030620230094558
|
03/06/2023
|
bhagyavanti
|
1506005024WL001928
|
bhagyavanti
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240022
|
|
BHAGYAVANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
CHITTAGUPPA
|
KN-06-005-024-002/807
(MUSTARI)
|
1506005024NRG24030620230094566
|
03/06/2023
|
zaremma
|
1506005024WL001928
|
zaremma
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240068
|
|
ZaranammaZareppaHandral
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
CHITTAGUPPA
|
KN-06-005-024-002/807
(MUSTARI)
|
1506005024NRG24030620230094565
|
03/06/2023
|
Zareppa
|
1506005024WL001928
|
Zareppa
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240067
|
|
ZareppaTippannaHandral
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
CHITTAGUPPA
|
KN-06-005-024-002/823
(MUSTARI)
|
1506005024NRG24030620230094573
|
03/06/2023
|
surekha
|
1506005024WL001928
|
surekha
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240026
|
|
SurekhaRajappaUdabal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
CHITTAGUPPA
|
KN-06-005-024-002/824
(MUSTARI)
|
1506005024NRG24030620230094574
|
03/06/2023
|
saraswati
|
1506005024WL001928
|
saraswati
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240024
|
|
MRS SARASWATI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITTAGUPPA
|
KN-06-005-024-002/826
(MUSTARI)
|
1506005024NRG24030620230094577
|
03/06/2023
|
Beerappa
|
1506005024WL001928
|
Beerappa
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240029
|
|
BEERAPPA SO KALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
CHITTAGUPPA
|
KN-06-005-024-002/826
(MUSTARI)
|
1506005024NRG24030620230094576
|
03/06/2023
|
shobha
|
1506005024WL001928
|
shobha
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240025
|
|
SHOBHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
CHITTAGUPPA
|
KN-06-005-024-002/831
(MUSTARI)
|
1506005024NRG24030620230094578
|
03/06/2023
|
gouramma
|
1506005024WL001928
|
gouramma
|
00652
|
PKGB0011147
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2461240027
|
|
GOURAMMA A
|
HDFC BANK LTD(607152)
|
|
102
|
CHITTAGUPPA
|
KN-06-005-024-002/919
(MUSTARI)
|
1506005024NRG24030620230094624
|
03/06/2023
|
Ashok reddy
|
1506005024WL001928
|
Ashok reddy
|
00652
|
PKGB0011147
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2461240021
|
|
AshokreddyBakkareddyAllam
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
CHITTAGUPPA
|
KN-06-005-024-002/921
(MUSTARI)
|
1506005024NRG24030620230094628
|
03/06/2023
|
GAURAMMA
|
1506005024WL001928
|
GAURAMMA
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240101
|
|
GaurammaSiddannaChonchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
CHITTAGUPPA
|
KN-06-005-024-002/921
(MUSTARI)
|
1506005024NRG24030620230094627
|
03/06/2023
|
SIDDANNA
|
1506005024WL001928
|
SIDDANNA
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240106
|
|
SiddannaMailariChonchi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
CHITTAGUPPA
|
KN-06-006-024-002/1078
(MUSTARI)
|
1506005024NRG24030620230094636
|
03/06/2023
|
Vishnu
|
1506005024WL001928
|
Vishnu
|
00652
|
PKGB0011147
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461240028
|
|
VISHNU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176012
|
176012
|
|
|
|
|
|
|
|