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
|
KUKNOOR
|
KN-20-004-027-001/305 (BANNIKOPPA)
|
1520004027NRG24150520230291128
|
15/05/2023
|
SHIVAPPA
|
1520004027WL003313
|
SHIVAPPA
|
00078
|
CNRB0011810
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688124
|
|
SHIVAPPA BASAPPA KAD
|
CANARA BANK(508532)
|
2
|
KUKNOOR
|
KN-20-004-027-001/900 (BANNIKOPPA)
|
1520004027NRG24150520230291157
|
15/05/2023
|
Hanumappa
|
1520004027WL003313
|
Hanumappa
|
00078
|
CNRB0011810
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819688125
|
|
HANUMAPPA Y NITTALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
3
|
KUKNOOR
|
KN-20-004-027-001/302 (BANNIKOPPA)
|
1520004027NRG24150520230291127
|
15/05/2023
|
GUDADAPPA
|
1520004027WL003313
|
GUDADAPPA
|
00415
|
SBIN0020222
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688126
|
|
MR GUDADAPPA NINGAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
4
|
KUKNOOR
|
KN-20-004-027-001/321 (BANNIKOPPA)
|
1520004027NRG24150520230291138
|
15/05/2023
|
NIRANJAN
|
1520004027WL003313
|
NIRANJAN
|
00415
|
SBIN0020222
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688127
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
5
|
KUKNOOR
|
KN-20-004-027-001/14 (BANNIKOPPA)
|
1520004027NRG24150520230291110
|
15/05/2023
|
Prajwal
|
1520004027WL003313
|
Prajwal
|
00415
|
SBIN0020375
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819688128
|
|
MR PRAJWAL PAMPANNA KONTIKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
6
|
KUKNOOR
|
KN-20-004-027-001/283 (BANNIKOPPA)
|
1520004027NRG24150520230291124
|
15/05/2023
|
GOVINDAPPA HANAMAPPA
|
1520004027WL003313
|
GOVINDAPPA HANAMAPPA
|
00522
|
CNRB000PGB1
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688136
|
|
MANJULA WO HANUAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
7
|
KUKNOOR
|
KN-20-004-027-001/301 (BANNIKOPPA)
|
1520004027NRG24150520230291126
|
15/05/2023
|
FAKIRAVVA
|
1520004027WL003313
|
FAKIRAVVA
|
00522
|
CNRB000PGB1
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688137
|
|
FAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
8
|
KUKNOOR
|
KN-20-004-027-001/107 (BANNIKOPPA)
|
1520004027NRG24150520230291104
|
15/05/2023
|
Basavva
|
1520004027WL003313
|
Basavva
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688091
|
|
BASAVVA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
KUKNOOR
|
KN-20-004-027-001/1120 (BANNIKOPPA)
|
1520004027NRG24150520230291105
|
15/05/2023
|
Laxmavva
|
1520004027WL003313
|
Laxmavva
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688094
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
10
|
KUKNOOR
|
KN-20-004-027-001/14 (BANNIKOPPA)
|
1520004027NRG24150520230291108
|
15/05/2023
|
PAMPANNA
|
1520004027WL003313
|
PAMPANNA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688086
|
|
PAMPANNA KONTIKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
11
|
KUKNOOR
|
KN-20-004-027-001/179 (BANNIKOPPA)
|
1520004027NRG24150520230291114
|
15/05/2023
|
BHEEMAPPA
|
1520004027WL003313
|
BHEEMAPPA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688097
|
|
BHEEMAPPA SO SHARANAPPA KODLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
12
|
KUKNOOR
|
KN-20-004-027-001/213 (BANNIKOPPA)
|
1520004027NRG24150520230291115
|
15/05/2023
|
BASAVARAJ
|
1520004027WL003313
|
BASAVARAJ
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688085
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KUKNOOR
|
KN-20-004-027-001/230 (BANNIKOPPA)
|
1520004027NRG24150520230291118
|
15/05/2023
|
Bheemappa
|
1520004027WL003313
|
Bheemappa
|
00652
|
PKGB0010668
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819688139
|
|
BHEEMAPPA BALAPPA GADDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
14
|
KUKNOOR
|
KN-20-004-027-001/250 (BANNIKOPPA)
|
1520004027NRG24150520230291120
|
15/05/2023
|
MALLAPPA
|
1520004027WL003313
|
MALLAPPA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688138
|
|
MALLAPPA ALOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
15
|
KUKNOOR
|
KN-20-004-027-001/251 (BANNIKOPPA)
|
1520004027NRG24150520230291121
|
15/05/2023
|
NEELAVVA
|
1520004027WL003313
|
NEELAVVA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688088
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
KUKNOOR
|
KN-20-004-027-001/264 (BANNIKOPPA)
|
1520004027NRG24150520230291122
|
15/05/2023
|
NEELAPPA
|
1520004027WL003313
|
NEELAPPA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688089
|
|
NEELAPPA KENCHAPPA AGASIMANI URF AGASI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
KUKNOOR
|
KN-20-004-027-001/283 (BANNIKOPPA)
|
1520004027NRG24150520230291123
|
15/05/2023
|
GOVINDAPPA HANAMAPPA
|
1520004027WL003313
|
GOVINDAPPA HANAMAPPA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688092
|
|
HANAMAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
18
|
KUKNOOR
|
KN-20-004-027-001/295 (BANNIKOPPA)
|
1520004027NRG24150520230291125
|
15/05/2023
|
ANUSHUYA
|
1520004027WL003313
|
ANUSHUYA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688096
|
|
ANASUYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
19
|
KUKNOOR
|
KN-20-004-027-001/306 (BANNIKOPPA)
|
1520004027NRG24150520230291129
|
15/05/2023
|
LAXMAVVA
|
1520004027WL003313
|
LAXMAVVA
|
00652
|
PKGB0010668
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819688132
|
|
LAXMAVVA RENAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
20
|
KUKNOOR
|
KN-20-004-027-001/317 (BANNIKOPPA)
|
1520004027NRG24150520230291135
|
15/05/2023
|
YALLAVVA
|
1520004027WL003313
|
YALLAVVA
|
00652
|
PKGB0010668
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819688134
|
|
Y R KADEMANI
|
GENERAL POST OFFICE(607245)
|
21
|
KUKNOOR
|
KN-20-004-027-001/321 (BANNIKOPPA)
|
1520004027NRG24150520230291137
|
15/05/2023
|
Kamalavva
|
1520004027WL003313
|
Kamalavva
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688087
|
|
KAMALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
22
|
KUKNOOR
|
KN-20-004-027-001/347 (BANNIKOPPA)
|
1520004027NRG24150520230291142
|
15/05/2023
|
BASAVARAJ
|
1520004027WL003313
|
BASAVARAJ
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688130
|
|
BASAVARAJ SO HUCHHEERAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
23
|
KUKNOOR
|
KN-20-004-027-001/359 (BANNIKOPPA)
|
1520004027NRG24150520230291147
|
15/05/2023
|
Hanamappa
|
1520004027WL003313
|
Hanamappa
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688135
|
|
HANUMANTH KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
24
|
KUKNOOR
|
KN-20-004-027-001/366 (BANNIKOPPA)
|
1520004027NRG24150520230291148
|
15/05/2023
|
ERANNA
|
1520004027WL003313
|
ERANNA
|
00652
|
PKGB0010668
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819688131
|
|
IRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KUKNOOR
|
KN-20-004-027-001/366 (BANNIKOPPA)
|
1520004027NRG24150520230291149
|
15/05/2023
|
LALITA
|
1520004027WL003313
|
LALITA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688112
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
26
|
KUKNOOR
|
KN-20-004-027-001/428 (BANNIKOPPA)
|
1520004027NRG24150520230291150
|
15/05/2023
|
HANUMAPPA
|
1520004027WL003313
|
HANUMAPPA
|
00652
|
PKGB0010668
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819688095
|
|
HANUMAPPA SO SHARANAPPA GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
27
|
KUKNOOR
|
KN-20-004-027-001/52 (BANNIKOPPA)
|
1520004027NRG24150520230291152
|
15/05/2023
|
NAGAPPA
|
1520004027WL003313
|
NAGAPPA
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688133
|
|
NAGAPPA BASAPPA KODLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
28
|
KUKNOOR
|
KN-20-004-027-001/700 (BANNIKOPPA)
|
1520004027NRG24150520230291155
|
15/05/2023
|
RAJASHEKHAR
|
1520004027WL003313
|
RAJASHEKHAR
|
00652
|
PKGB0010668
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688090
|
|
RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
29
|
KUKNOOR
|
KN-20-004-027-001/313 (BANNIKOPPA)
|
1520004027NRG24150520230291133
|
15/05/2023
|
HANUMAVVA
|
1520004027WL003313
|
HANUMAVVA
|
00652
|
PKGB0010771
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819688098
|
|
HANUMVVAWODURAGAPPAHARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
30
|
KUKNOOR
|
KN-20-004-027-001/1018-B (BANNIKOPPA)
|
1520004027NRG24150520230291103
|
15/05/2023
|
GEETAVVA
|
1520004027WL003313
|
GEETAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688116
|
|
GITAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
31
|
KUKNOOR
|
KN-20-004-027-001/1120 (BANNIKOPPA)
|
1520004027NRG24150520230291107
|
15/05/2023
|
Rekha
|
1520004027WL003313
|
Rekha
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688123
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
32
|
KUKNOOR
|
KN-20-004-027-001/1120 (BANNIKOPPA)
|
1520004027NRG24150520230291106
|
15/05/2023
|
Umesh
|
1520004027WL003313
|
Umesh
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688122
|
|
UMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
33
|
KUKNOOR
|
KN-20-004-027-001/14 (BANNIKOPPA)
|
1520004027NRG24150520230291109
|
15/05/2023
|
BASAMMA
|
1520004027WL003313
|
BASAMMA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688115
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
34
|
KUKNOOR
|
KN-20-004-027-001/1503-A (BANNIKOPPA)
|
1520004027NRG24150520230291111
|
15/05/2023
|
NINGAPPA
|
1520004027WL003313
|
NINGAPPA
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819688114
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
35
|
KUKNOOR
|
KN-20-004-027-001/1504-A (BANNIKOPPA)
|
1520004027NRG24150520230291112
|
15/05/2023
|
HANUMAVVA
|
1520004027WL003313
|
HANUMAVVA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688104
|
|
HANAMAVVA WO GUDNEPPA AALUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
36
|
KUKNOOR
|
KN-20-004-027-001/163 (BANNIKOPPA)
|
1520004027NRG24150520230291113
|
15/05/2023
|
Girijavva
|
1520004027WL003313
|
Girijavva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688129
|
|
GIRIJAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
37
|
KUKNOOR
|
KN-20-004-027-001/213 (BANNIKOPPA)
|
1520004027NRG24150520230291116
|
15/05/2023
|
SHIVALEELA
|
1520004027WL003313
|
SHIVALEELA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688111
|
|
SHIVALEELA WO BASAVARAJ YARASHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
38
|
KUKNOOR
|
KN-20-004-027-001/229 (BANNIKOPPA)
|
1520004027NRG24150520230291117
|
15/05/2023
|
PAKIRAPPA
|
1520004027WL003313
|
PAKIRAPPA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688110
|
|
PAKIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
39
|
KUKNOOR
|
KN-20-004-027-001/241 (BANNIKOPPA)
|
1520004027NRG24150520230291119
|
15/05/2023
|
Hanumavva
|
1520004027WL003313
|
Hanumavva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688101
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
40
|
KUKNOOR
|
KN-20-004-027-001/306 (BANNIKOPPA)
|
1520004027NRG24150520230291130
|
15/05/2023
|
REVANEPPA
|
1520004027WL003313
|
REVANEPPA
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819688100
|
|
REVANAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
41
|
KUKNOOR
|
KN-20-004-027-001/309 (BANNIKOPPA)
|
1520004027NRG24150520230291132
|
15/05/2023
|
BASAVARAJ
|
1520004027WL003313
|
BASAVARAJ
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688099
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
42
|
KUKNOOR
|
KN-20-004-027-001/309 (BANNIKOPPA)
|
1520004027NRG24150520230291131
|
15/05/2023
|
Hanumavva
|
1520004027WL003313
|
Hanumavva
|
00652
|
PKGB0010902
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
1819688093
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
43
|
KUKNOOR
|
KN-20-004-027-001/313 (BANNIKOPPA)
|
1520004027NRG24150520230291134
|
15/05/2023
|
Arati
|
1520004027WL003313
|
Arati
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819688103
|
|
ARATI HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
44
|
KUKNOOR
|
KN-20-004-027-001/321 (BANNIKOPPA)
|
1520004027NRG24150520230291136
|
15/05/2023
|
Nagappa
|
1520004027WL003313
|
Nagappa
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688108
|
|
NAGAPPA SO MALLAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
45
|
KUKNOOR
|
KN-20-004-027-001/326 (BANNIKOPPA)
|
1520004027NRG24150520230291139
|
15/05/2023
|
Channavva
|
1520004027WL003313
|
Channavva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688105
|
|
CHANNAVVA WO DEVAPPA CHALAVADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
46
|
KUKNOOR
|
KN-20-004-027-001/333 (BANNIKOPPA)
|
1520004027NRG24150520230291140
|
15/05/2023
|
yamanur
|
1520004027WL003313
|
yamanur
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688109
|
|
YAMANOORAPPA SO SHIVAPPA LAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
KUKNOOR
|
KN-20-004-027-001/335 (BANNIKOPPA)
|
1520004027NRG24150520230291141
|
15/05/2023
|
SHIVAKUMARA
|
1520004027WL003313
|
SHIVAKUMARA
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688102
|
|
MR SHIVAKUMAR KATTIMANI
|
STATE BANK OF INDIA(508548)
|
48
|
KUKNOOR
|
KN-20-004-027-001/35 (BANNIKOPPA)
|
1520004027NRG24150520230291143
|
15/05/2023
|
Paravva
|
1520004027WL003313
|
Paravva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688118
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
49
|
KUKNOOR
|
KN-20-004-027-001/353 (BANNIKOPPA)
|
1520004027NRG24150520230291145
|
15/05/2023
|
PANDURANGA
|
1520004027WL003313
|
PANDURANGA
|
00652
|
PKGB0010902
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819688121
|
|
PANDURANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KUKNOOR
|
KN-20-004-027-001/353 (BANNIKOPPA)
|
1520004027NRG24150520230291144
|
15/05/2023
|
SHANKRAVVA
|
1520004027WL003313
|
SHANKRAVVA
|
00652
|
PKGB0010902
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819688113
|
|
SHANKRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
KUKNOOR
|
KN-20-004-027-001/359 (BANNIKOPPA)
|
1520004027NRG24150520230291146
|
15/05/2023
|
Yallavva
|
1520004027WL003313
|
Yallavva
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688107
|
|
YALLAVVA WO HANAMANTH KADEMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
52
|
KUKNOOR
|
KN-20-004-027-001/501 (BANNIKOPPA)
|
1520004027NRG24150520230291151
|
15/05/2023
|
Ramanna
|
1520004027WL003313
|
Ramanna
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688119
|
|
MANJUNATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
53
|
KUKNOOR
|
KN-20-004-027-001/52 (BANNIKOPPA)
|
1520004027NRG24150520230291153
|
15/05/2023
|
Kavita
|
1520004027WL003313
|
Kavita
|
00652
|
PKGB0010902
|
1500
|
1500
|
Processed
|
24/05/2023
|
|
1819688106
|
|
KAVITA WO NAGAPPA KODLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
54
|
KUKNOOR
|
KN-20-004-027-001/838 (BANNIKOPPA)
|
1520004027NRG24150520230291156
|
15/05/2023
|
Mahesh
|
1520004027WL003313
|
Mahesh
|
00652
|
PKGB0010902
|
300
|
300
|
Processed
|
24/05/2023
|
|
1819688117
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
55
|
KUKNOOR
|
KN-20-004-027-001/900 (BANNIKOPPA)
|
1520004027NRG24150520230291158
|
15/05/2023
|
Sharada
|
1520004027WL003313
|
Sharada
|
00652
|
PKGB0010902
|
600
|
600
|
Processed
|
24/05/2023
|
|
1819688120
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32100
|
32100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|