|
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
|
YADGIR
|
KN-15-010-035-001/1199
()
|
1515010035NRG24210920231294703
|
21/09/2023
|
Girappa
|
1515010035WL025491
|
Girappa
|
00415
|
SBIN0017859
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597837
|
|
MR GIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-035-001/1252
()
|
1515010035NRG24210920231294721
|
21/09/2023
|
Manikappa
|
1515010035WL025491
|
Manikappa
|
00415
|
SBIN0017859
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597795
|
|
MANIKAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
YADGIR
|
KN-15-010-035-001/1256
()
|
1515010035NRG24210920231294724
|
21/09/2023
|
shekharappa
|
1515010035WL025492
|
shekharappa
|
00415
|
SBIN0017859
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597794
|
|
MR MAHESH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-035-001/1195
()
|
1515010035NRG24210920231294702
|
21/09/2023
|
Narasingamma
|
1515010035WL025491
|
Narasingamma
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597813
|
|
MRS NARASINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-035-001/1200
()
|
1515010035NRG24210920231294705
|
21/09/2023
|
thammayya
|
1515010035WL025491
|
thammayya
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597835
|
|
MR TAMMAYYA MOGULAYYA KALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-035-001/1231
()
|
1515010035NRG24210920231294708
|
21/09/2023
|
hanamanthu
|
1515010035WL025491
|
hanamanthu
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597814
|
|
HANAMANTHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
YADGIR
|
KN-15-010-035-001/1238
()
|
1515010035NRG24210920231294709
|
21/09/2023
|
narasappa
|
1515010035WL025491
|
narasappa
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597817
|
|
MR NARASAPPA BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-035-001/1238
()
|
1515010035NRG24210920231294710
|
21/09/2023
|
Navita
|
1515010035WL025491
|
Navita
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597836
|
|
MS NAVITA NARASAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-035-001/1248
()
|
1515010035NRG24210920231294718
|
21/09/2023
|
savitramma
|
1515010035WL025491
|
savitramma
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597810
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-035-001/1298
()
|
1515010035NRG24210920231294725
|
21/09/2023
|
Manikyamma
|
1515010035WL025492
|
Manikyamma
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597798
|
|
MS MANIKAMMA MANIKAPPA SIDDAPOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-035-001/1311
()
|
1515010035NRG24210920231294729
|
21/09/2023
|
bhimappa
|
1515010035WL025492
|
bhimappa
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597818
|
|
MR BHEEMASHAPPA BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-035-001/1312
()
|
1515010035NRG24210920231294731
|
21/09/2023
|
Monappa
|
1515010035WL025492
|
Monappa
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597805
|
|
MONAPPA
|
AXIS BANK(607153)
|
|
13
|
YADGIR
|
KN-15-010-035-001/1312
()
|
1515010035NRG24210920231294730
|
21/09/2023
|
sabamma
|
1515010035WL025492
|
sabamma
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597812
|
|
MRS SABAMMA ALIGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-035-001/1317
()
|
1515010035NRG24210920231294732
|
21/09/2023
|
Eramma
|
1515010035WL025492
|
Eramma
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597799
|
|
MS ERAMMA TIPPANNA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-035-001/1318
()
|
1515010035NRG24210920231294734
|
21/09/2023
|
anusuja
|
1515010035WL025492
|
anusuja
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597800
|
|
MRS ANUSUJA W O SHEKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-035-001/1318
()
|
1515010035NRG24210920231294735
|
21/09/2023
|
nasarimha
|
1515010035WL025492
|
nasarimha
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597793
|
|
MR NARASIMHA SO CHNADRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-035-001/1322
()
|
1515010035NRG24210920231294736
|
21/09/2023
|
Venkatamma
|
1515010035WL025492
|
Venkatamma
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597808
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-035-001/1351
()
|
1515010035NRG24210920231294740
|
21/09/2023
|
Laxmi
|
1515010035WL025492
|
Laxmi
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597809
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-035-001/1351
()
|
1515010035NRG24210920231294741
|
21/09/2023
|
Nagesh
|
1515010035WL025492
|
Nagesh
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597796
|
|
MR NAGESH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-035-001/1353
()
|
1515010035NRG24210920231294742
|
21/09/2023
|
mogalayya
|
1515010035WL025492
|
mogalayya
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597811
|
|
MR MOGALAYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-035-001/1354
()
|
1515010035NRG24210920231294744
|
21/09/2023
|
Yankatayya
|
1515010035WL025492
|
Yankatayya
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597803
|
|
MR YANKATAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-035-001/1368
()
|
1515010035NRG24210920231294748
|
21/09/2023
|
ashamma
|
1515010035WL025492
|
ashamma
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597816
|
|
MRS ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-035-001/1368
()
|
1515010035NRG24210920231294750
|
21/09/2023
|
Manish
|
1515010035WL025492
|
Manish
|
00415
|
SBIN0020233
|
1264
|
1264
|
Rejected
|
10/11/2023
|
|
7375597802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
YADGIR
|
KN-15-010-035-001/1379
()
|
1515010035NRG24210920231294751
|
21/09/2023
|
BHARTHAMMA
|
1515010035WL025492
|
BHARTHAMMA
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597807
|
|
BHARATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YADGIR
|
KN-15-010-035-001/1382
()
|
1515010035NRG24210920231294752
|
21/09/2023
|
laxmamma
|
1515010035WL025492
|
laxmamma
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597806
|
|
LAXMAMMA NAKINOL
|
UNION BANK OF INDIA(508500)
|
|
26
|
YADGIR
|
KN-15-010-035-001/1382
()
|
1515010035NRG24210920231294753
|
21/09/2023
|
manjula
|
1515010035WL025492
|
manjula
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597792
|
|
MISS MANULA NAKINOL DO MASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-035-001/1391
()
|
1515010035NRG24210920231294758
|
21/09/2023
|
monappa
|
1515010035WL025492
|
monappa
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597797
|
|
MR MONAPPA RAMAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-035-001/1400
()
|
1515010035NRG24210920231294760
|
21/09/2023
|
mahanadamma
|
1515010035WL025492
|
mahanadamma
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597801
|
|
MS MAHANANDAMMA NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-035-001/1400
()
|
1515010035NRG24210920231294759
|
21/09/2023
|
ningappa
|
1515010035WL025492
|
ningappa
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597804
|
|
NINGAPPA S/O BHIMSHAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YADGIR
|
KN-15-010-035-001/16
()
|
1515010035NRG24210920231294765
|
21/09/2023
|
mogalapppa
|
1515010035WL025492
|
mogalapppa
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597834
|
|
MR MOGULAPPA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
31
|
YADGIR
|
KN-15-010-035-001/1199
()
|
1515010035NRG24210920231294704
|
21/09/2023
|
mahendra
|
1515010035WL025491
|
mahendra
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597820
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
YADGIR
|
KN-15-010-035-001/1242
()
|
1515010035NRG24210920231294712
|
21/09/2023
|
Manikappa
|
1515010035WL025491
|
Manikappa
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597832
|
|
MANIKAPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
YADGIR
|
KN-15-010-035-001/1243
()
|
1515010035NRG24210920231294713
|
21/09/2023
|
Narasappa
|
1515010035WL025491
|
Narasappa
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597821
|
|
NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
YADGIR
|
KN-15-010-035-001/1243
()
|
1515010035NRG24210920231294715
|
21/09/2023
|
narsaamma
|
1515010035WL025491
|
narsaamma
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597825
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
YADGIR
|
KN-15-010-035-001/1243
()
|
1515010035NRG24210920231294714
|
21/09/2023
|
sharanamma
|
1515010035WL025491
|
sharanamma
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597822
|
|
SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
YADGIR
|
KN-15-010-035-001/1244
()
|
1515010035NRG24210920231294717
|
21/09/2023
|
Sanna narasayya
|
1515010035WL025491
|
Sanna narasayya
|
00468
|
UBIN0575941
|
1264
|
1264
|
Rejected
|
10/11/2023
|
|
7375597824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
YADGIR
|
KN-15-010-035-001/1252
()
|
1515010035NRG24210920231294722
|
21/09/2023
|
bhimamma
|
1515010035WL025492
|
bhimamma
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597831
|
|
BHEEMAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YADGIR
|
KN-15-010-035-001/1256
()
|
1515010035NRG24210920231294723
|
21/09/2023
|
parvatamma
|
1515010035WL025492
|
parvatamma
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597819
|
|
MRS PARVATAMMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-035-001/1304
()
|
1515010035NRG24210920231294726
|
21/09/2023
|
manyamma
|
1515010035WL025492
|
manyamma
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597829
|
|
MS MANIKEMMA HANAMANTU CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-035-001/1304
()
|
1515010035NRG24210920231294727
|
21/09/2023
|
pushpa
|
1515010035WL025492
|
pushpa
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597828
|
|
MS PUSHPA HANAMANTHU CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-035-001/1322
()
|
1515010035NRG24210920231294737
|
21/09/2023
|
mahesh Kumar
|
1515010035WL025492
|
mahesh Kumar
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597830
|
|
MAHESH KUMAR S/O LAXMIKANTH
|
UNION BANK OF INDIA(508500)
|
|
42
|
YADGIR
|
KN-15-010-035-001/1346
()
|
1515010035NRG24210920231294739
|
21/09/2023
|
laxmi
|
1515010035WL025492
|
laxmi
|
00468
|
UBIN0575941
|
1264
|
1264
|
Rejected
|
10/11/2023
|
|
7375597823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
YADGIR
|
KN-15-010-035-001/1346
()
|
1515010035NRG24210920231294738
|
21/09/2023
|
nagappa
|
1515010035WL025492
|
nagappa
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597833
|
|
NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
YADGIR
|
KN-15-010-035-001/1354
()
|
1515010035NRG24210920231294745
|
21/09/2023
|
Bhemamma
|
1515010035WL025492
|
Bhemamma
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597826
|
|
MRS ANTHARAM SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-035-001/1368
()
|
1515010035NRG24210920231294749
|
21/09/2023
|
Raju
|
1515010035WL025492
|
Raju
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597827
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
46
|
YADGIR
|
KN-15-010-035-001/1244
()
|
1515010035NRG24210920231294716
|
21/09/2023
|
laxmi
|
1515010035WL025491
|
laxmi
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597781
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
YADGIR
|
KN-15-010-035-001/1317
()
|
1515010035NRG24210920231294733
|
21/09/2023
|
Tippanna
|
1515010035WL025492
|
Tippanna
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597815
|
|
Mr. tippanna s/o sainna koti giri
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
48
|
YADGIR
|
KN-15-010-035-001/1419
()
|
1515010035NRG24210920231294762
|
21/09/2023
|
bharathamma
|
1515010035WL025492
|
bharathamma
|
00652
|
PKGB0010614
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597782
|
|
BHARATHAMMANARASAYYAKALAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-035-001/1419
()
|
1515010035NRG24210920231294761
|
21/09/2023
|
dodda narasayya
|
1515010035WL025492
|
dodda narasayya
|
00652
|
PKGB0010614
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597777
|
|
NARASAYYA KALAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
50
|
YADGIR
|
KN-15-010-035-001/1200
()
|
1515010035NRG24210920231294706
|
21/09/2023
|
Narasingamma
|
1515010035WL025491
|
Narasingamma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597783
|
|
NARASINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YADGIR
|
KN-15-010-035-001/1231
()
|
1515010035NRG24210920231294707
|
21/09/2023
|
tharamma
|
1515010035WL025491
|
tharamma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597839
|
|
TARAMMA HANUMANTU MAREPOL GKL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-035-001/1242
()
|
1515010035NRG24210920231294711
|
21/09/2023
|
manikamma
|
1515010035WL025491
|
manikamma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597838
|
|
MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YADGIR
|
KN-15-010-035-001/1250
()
|
1515010035NRG24210920231294719
|
21/09/2023
|
Chandrappa
|
1515010035WL025491
|
Chandrappa
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597779
|
|
CHANDRAPPA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YADGIR
|
KN-15-010-035-001/1250
()
|
1515010035NRG24210920231294720
|
21/09/2023
|
Kishatamma
|
1515010035WL025491
|
Kishatamma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597785
|
|
KISHTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-035-001/1311
()
|
1515010035NRG24210920231294728
|
21/09/2023
|
bhimamma
|
1515010035WL025492
|
bhimamma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597784
|
|
BHEEMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-035-001/1353
()
|
1515010035NRG24210920231294743
|
21/09/2023
|
padmamma
|
1515010035WL025492
|
padmamma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597790
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-035-001/1355
()
|
1515010035NRG24210920231294746
|
21/09/2023
|
sarojamma
|
1515010035WL025492
|
sarojamma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597787
|
|
MRS SAROJA B
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-15-010-035-001/1387
()
|
1515010035NRG24210920231294756
|
21/09/2023
|
Chandramma
|
1515010035WL025492
|
Chandramma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597778
|
|
MISS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-035-001/1391
()
|
1515010035NRG24210920231294757
|
21/09/2023
|
mayamma
|
1515010035WL025492
|
mayamma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597791
|
|
MAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-035-001/1461
()
|
1515010035NRG24210920231294763
|
21/09/2023
|
Bhimamma
|
1515010035WL025492
|
Bhimamma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597786
|
|
MRS BHIMAMMA CHALAVADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
YADGIR
|
KN-15-010-035-001/1461
()
|
1515010035NRG24210920231294764
|
21/09/2023
|
hanamanthau
|
1515010035WL025492
|
hanamanthau
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597788
|
|
HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-035-001/16
()
|
1515010035NRG24210920231294766
|
21/09/2023
|
Yallamma
|
1515010035WL025492
|
Yallamma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597789
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-035-001/7
()
|
1515010035NRG24210920231294767
|
21/09/2023
|
Krishnamma
|
1515010035WL025492
|
Krishnamma
|
00652
|
PKGB0011191
|
1264
|
1264
|
Processed
|
11/11/2023
|
|
7375597780
|
|
KISTAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|