|
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-15-010-034-001/1882
()
|
1515010034NRG24130220241872610
|
14/02/2024
|
Mareppa
|
1515010034WL050613
|
Mareppa
|
00048
|
BKID0008966
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943422
|
|
MARENNA SABANNA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-034-004/1774
()
|
1515010034NRG24130220241872594
|
14/02/2024
|
CHINNAPPA
|
1515010034WL050611
|
CHINNAPPA
|
00051
|
MAHB0001808
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943395
|
|
Mr. CHINNAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YADGIR
|
KN-15-010-034-004/1883
()
|
1515010034NRG24130220241872596
|
14/02/2024
|
NIRMALA
|
1515010034WL050611
|
NIRMALA
|
00051
|
MAHB0001808
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943403
|
|
Mrs. NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-034-001/2026
()
|
1515010034NRG24130220241872613
|
14/02/2024
|
KASHINATH
|
1515010034WL050613
|
KASHINATH
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943420
|
|
KASHINATH NARASAPPA N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-034-001/2238
()
|
1515010034NRG24130220241872619
|
14/02/2024
|
MALLIKARJUN
|
1515010034WL050613
|
MALLIKARJUN
|
00415
|
SBIN0015319
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943421
|
|
MALLIKARJUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
YADGIR
|
KN-15-010-034-003/2149
()
|
1515010034NRG24130220241872667
|
14/02/2024
|
KASHAPPA
|
1515010034WL050617
|
KASHAPPA
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943430
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-034-005/1884
()
|
1515010034NRG24130220241872762
|
14/02/2024
|
LAXMI
|
1515010034WL050623
|
LAXMI
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943426
|
|
MS LAXMI SIDRAMAPPA CHINTKUNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-034-003/2079
()
|
1515010034NRG24130220241872609
|
14/02/2024
|
Nagappa
|
1515010034WL050612
|
Nagappa
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943413
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-034-001/2068
()
|
1515010034NRG24130220241872636
|
14/02/2024
|
Ashok
|
1515010034WL050614
|
Ashok
|
00415
|
SBIN0020235
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754943406
|
|
MR ASHOK TIPPAREDDY NAIKODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-034-005/1878
()
|
1515010034NRG24130220241872758
|
14/02/2024
|
SANNA NARASAPPA
|
1515010034WL050623
|
SANNA NARASAPPA
|
00415
|
SBIN0020235
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943433
|
|
MR SANNA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-034-001/2276
()
|
1515010034NRG24130220241872620
|
14/02/2024
|
Rajappa
|
1515010034WL050613
|
Rajappa
|
00415
|
SBIN0040823
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943400
|
|
MR RAJAPPA SHAHAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
12
|
YADGIR
|
KN-15-010-034-001/2279
()
|
1515010034NRG24130220241872623
|
14/02/2024
|
Simen
|
1515010034WL050613
|
Simen
|
00468
|
UBIN0551546
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943399
|
|
SIMON SHAPURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-034-001/153
()
|
1515010034NRG24130220241872630
|
14/02/2024
|
Sharanamma
|
1515010034WL050614
|
Sharanamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754943405
|
|
SHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-034-001/1736
()
|
1515010034NRG24130220241872631
|
14/02/2024
|
LAXMI
|
1515010034WL050614
|
LAXMI
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754943363
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-034-001/1835
()
|
1515010034NRG24130220241872632
|
14/02/2024
|
SHARANAMMA
|
1515010034WL050614
|
SHARANAMMA
|
00652
|
PKGB0011043
|
316
|
316
|
Processed
|
09/04/2024
|
|
2754943379
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-034-001/184
()
|
1515010034NRG24130220241872633
|
14/02/2024
|
ANUSUYA
|
1515010034WL050614
|
ANUSUYA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754943344
|
|
ANASUYA TIPPAREDDY NAIKODITIPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-034-001/1840
()
|
1515010034NRG24130220241872634
|
14/02/2024
|
Shashikala
|
1515010034WL050614
|
Shashikala
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754943404
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-034-001/1882
()
|
1515010034NRG24130220241872611
|
14/02/2024
|
Savitri
|
1515010034WL050613
|
Savitri
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943349
|
|
SAVITRAMMA MARENNA NINGAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-034-001/2023
()
|
1515010034NRG24130220241872612
|
14/02/2024
|
sharanappa
|
1515010034WL050613
|
sharanappa
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943388
|
|
SHARANAPPA DANAVADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-034-001/2026
()
|
1515010034NRG24130220241872614
|
14/02/2024
|
Premalata
|
1515010034WL050613
|
Premalata
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943418
|
|
MR PREMLATHA BANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-034-001/2029
()
|
1515010034NRG24130220241872571
|
14/02/2024
|
BHIMAVVA
|
1515010034WL050609
|
BHIMAVVA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943414
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-034-001/2029
()
|
1515010034NRG24130220241872572
|
14/02/2024
|
MONAPPA M NATEKAR
|
1515010034WL050609
|
MONAPPA M NATEKAR
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943423
|
|
MONAPPA M NATEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-034-001/2033
()
|
1515010034NRG24130220241872573
|
14/02/2024
|
MARILINGAMMA
|
1515010034WL050609
|
MARILINGAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943384
|
|
MARILINGAMMA W O ASHOK
|
CANARA BANK(508532)
|
|
24
|
YADGIR
|
KN-15-010-034-001/2042
()
|
1515010034NRG24130220241872635
|
14/02/2024
|
ANANTAMMA
|
1515010034WL050614
|
ANANTAMMA
|
00652
|
PKGB0011043
|
632
|
632
|
Processed
|
09/04/2024
|
|
2754943378
|
|
ANNTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YADGIR
|
KN-15-010-034-001/2053
()
|
1515010034NRG24130220241872600
|
14/02/2024
|
BASAMMA
|
1515010034WL050612
|
BASAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943411
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
YADGIR
|
KN-15-010-034-001/2083
()
|
1515010034NRG24130220241872637
|
14/02/2024
|
SHANTAMMA
|
1515010034WL050614
|
SHANTAMMA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754943427
|
|
SHANTAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
YADGIR
|
KN-15-010-034-001/2091
()
|
1515010034NRG24130220241872575
|
14/02/2024
|
Narasamma
|
1515010034WL050609
|
Narasamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943380
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-034-001/2092
()
|
1515010034NRG24130220241872615
|
14/02/2024
|
Chandamma
|
1515010034WL050613
|
Chandamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943375
|
|
CHANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-034-001/2096
()
|
1515010034NRG24130220241872617
|
14/02/2024
|
Shobhamma
|
1515010034WL050613
|
Shobhamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943383
|
|
MRS SHOBAMMA SIDRAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-034-001/2096
()
|
1515010034NRG24130220241872616
|
14/02/2024
|
Yashodamma
|
1515010034WL050613
|
Yashodamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943381
|
|
YASHODAMMA CHINTAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-034-001/2099
()
|
1515010034NRG24130220241872618
|
14/02/2024
|
Subhanamma
|
1515010034WL050613
|
Subhanamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943429
|
|
Mrs. SUBHANAMMA SALMAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
YADGIR
|
KN-15-010-034-001/2121
()
|
1515010034NRG24130220241872576
|
14/02/2024
|
Shivappa
|
1515010034WL050609
|
Shivappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943415
|
|
SHIVAPPA M NATEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-034-001/2128
()
|
1515010034NRG24130220241872577
|
14/02/2024
|
dEVINDRAPPA
|
1515010034WL050609
|
dEVINDRAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943385
|
|
DEVINDRAPPA NATEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YADGIR
|
KN-15-010-034-001/2128
()
|
1515010034NRG24130220241872578
|
14/02/2024
|
KANTAMMA
|
1515010034WL050609
|
KANTAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943416
|
|
KANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-034-001/2262
()
|
1515010034NRG24130220241872638
|
14/02/2024
|
sushilamma
|
1515010034WL050614
|
sushilamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754943390
|
|
SUSHILAMMA BADEPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-034-001/2277
()
|
1515010034NRG24130220241872621
|
14/02/2024
|
Sharanamma
|
1515010034WL050613
|
Sharanamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943371
|
|
SHARANAMMA JAKKAPPA VANAPOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-034-001/2278
()
|
1515010034NRG24130220241872622
|
14/02/2024
|
Samuel
|
1515010034WL050613
|
Samuel
|
00652
|
PKGB0011043
|
1264
|
1264
|
Rejected
|
09/04/2024
|
|
2754943436
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
YADGIR
|
KN-15-010-034-001/2285
()
|
1515010034NRG24130220241872580
|
14/02/2024
|
Mallamma
|
1515010034WL050609
|
Mallamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943376
|
|
MALLAMMA NATEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-034-001/2285
()
|
1515010034NRG24130220241872579
|
14/02/2024
|
Raghavendara m Natekar
|
1515010034WL050609
|
Raghavendara m Natekar
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943417
|
|
RAGAVENDRA M NATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YADGIR
|
KN-15-010-034-001/2296
()
|
1515010034NRG24130220241872624
|
14/02/2024
|
NAGAMMA
|
1515010034WL050613
|
NAGAMMA
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943382
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-034-001/2297
()
|
1515010034NRG24130220241872625
|
14/02/2024
|
Jaibheem
|
1515010034WL050613
|
Jaibheem
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943419
|
|
JAIBHIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-034-001/2298
()
|
1515010034NRG24130220241872626
|
14/02/2024
|
Basamma
|
1515010034WL050613
|
Basamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943387
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-034-001/2302
()
|
1515010034NRG24130220241872628
|
14/02/2024
|
mallappa
|
1515010034WL050613
|
mallappa
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943386
|
|
MALLAPPA BASAPPA HATTIKUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-034-001/2302
()
|
1515010034NRG24130220241872627
|
14/02/2024
|
shantamma
|
1515010034WL050613
|
shantamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943373
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-034-001/282
()
|
1515010034NRG24130220241872629
|
14/02/2024
|
HANAMANTHA
|
1515010034WL050613
|
HANAMANTHA
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2754943369
|
|
RATNAMMA HANAMANTH SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YADGIR
|
KN-15-010-034-001/686
()
|
1515010034NRG24130220241872639
|
14/02/2024
|
PARVATHAMMA SALLAR
|
1515010034WL050614
|
PARVATHAMMA SALLAR
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
09/04/2024
|
|
2754943409
|
|
PARVATAMMA SALLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-034-003/1930
()
|
1515010034NRG24130220241872604
|
14/02/2024
|
Monamma
|
1515010034WL050612
|
Monamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943374
|
|
MONAMMA MADIVALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-034-003/1931
()
|
1515010034NRG24130220241872605
|
14/02/2024
|
LAXMI
|
1515010034WL050612
|
LAXMI
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943397
|
|
LAXMI UTKALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-034-003/1932
()
|
1515010034NRG24130220241872606
|
14/02/2024
|
LAXMI
|
1515010034WL050612
|
LAXMI
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943372
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YADGIR
|
KN-15-010-034-003/1935
()
|
1515010034NRG24130220241872607
|
14/02/2024
|
MALLAMMA
|
1515010034WL050612
|
MALLAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943396
|
|
MALLAMMA YALABATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-034-003/1936
()
|
1515010034NRG24130220241872608
|
14/02/2024
|
TAYAMMA
|
1515010034WL050612
|
TAYAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943401
|
|
TAYAMMA TALAGANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-034-003/2023
()
|
1515010034NRG24130220241872663
|
14/02/2024
|
Laxmi
|
1515010034WL050617
|
Laxmi
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943389
|
|
LAXMI
|
GENERAL POST OFFICE(607245)
|
|
53
|
YADGIR
|
KN-15-010-034-003/2023
()
|
1515010034NRG24130220241872662
|
14/02/2024
|
Mamata
|
1515010034WL050617
|
Mamata
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943377
|
|
MAMATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YADGIR
|
KN-15-010-034-003/2034
()
|
1515010034NRG24130220241872664
|
14/02/2024
|
MAHADEVI
|
1515010034WL050617
|
MAHADEVI
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943412
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-034-003/2111
()
|
1515010034NRG24130220241872665
|
14/02/2024
|
Bangaramma
|
1515010034WL050617
|
Bangaramma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943434
|
|
BANGARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-034-003/2149
()
|
1515010034NRG24130220241872666
|
14/02/2024
|
Jagamma
|
1515010034WL050617
|
Jagamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943431
|
|
JAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-034-003/283
()
|
1515010034NRG24130220241872669
|
14/02/2024
|
DEVINDRAPPA
|
1515010034WL050617
|
DEVINDRAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943410
|
|
DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-034-003/283
()
|
1515010034NRG24130220241872668
|
14/02/2024
|
MUNNEMMA
|
1515010034WL050617
|
MUNNEMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943424
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-034-003/398
()
|
1515010034NRG24130220241872670
|
14/02/2024
|
SABANNA
|
1515010034WL050617
|
SABANNA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943359
|
|
SABANNA H AGUSUR KOT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-034-003/405
()
|
1515010034NRG24130220241872640
|
14/02/2024
|
GANGADHAR
|
1515010034WL050615
|
GANGADHAR
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943350
|
|
GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-034-003/406
()
|
1515010034NRG24130220241872641
|
14/02/2024
|
MALLAPPA
|
1515010034WL050615
|
MALLAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943364
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YADGIR
|
KN-15-010-034-003/43
()
|
1515010034NRG24130220241872642
|
14/02/2024
|
GANGAPPA
|
1515010034WL050615
|
GANGAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943352
|
|
GANGAPPA B HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-034-003/442
()
|
1515010034NRG24130220241872643
|
14/02/2024
|
VEERABADHRAPPA
|
1515010034WL050615
|
VEERABADHRAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943362
|
|
Mr. VIRBADRAPPA S/O SIDRAMAPPA GAJARKOT
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
64
|
YADGIR
|
KN-15-010-034-003/463
()
|
1515010034NRG24130220241872644
|
14/02/2024
|
Sharanappa
|
1515010034WL050615
|
Sharanappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943351
|
|
SHARANAPPA Y MURARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-034-003/467
()
|
1515010034NRG24130220241872645
|
14/02/2024
|
CHANNAMMA
|
1515010034WL050615
|
CHANNAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943347
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-034-003/480
()
|
1515010034NRG24130220241872646
|
14/02/2024
|
MALLAPPA
|
1515010034WL050615
|
MALLAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943348
|
|
MALLAPPA KONDENOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-034-003/49
()
|
1515010034NRG24130220241872647
|
14/02/2024
|
SHEKHAMMA
|
1515010034WL050615
|
SHEKHAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943353
|
|
SHEKAMMA SIDRAMANNA NELLOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-034-003/595
()
|
1515010034NRG24130220241872671
|
14/02/2024
|
SANNYAPPA BASSAMMA
|
1515010034WL050617
|
SANNYAPPA BASSAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943370
|
|
SANYAPPA AND BASSAMMA VURAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-034-003/68
()
|
1515010034NRG24130220241872672
|
14/02/2024
|
BASAVARAJ
|
1515010034WL050617
|
BASAVARAJ
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943354
|
|
BASAPPA S SOLLIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-034-003/715
()
|
1515010034NRG24130220241872673
|
14/02/2024
|
MAULANABI
|
1515010034WL050617
|
MAULANABI
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943361
|
|
MOULANABEE SHEKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YADGIR
|
KN-15-010-034-003/74
()
|
1515010034NRG24130220241872674
|
14/02/2024
|
MALLAYYA
|
1515010034WL050617
|
MALLAYYA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943355
|
|
MALLAYYA H MUSAKINOR KOT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-034-003/74
()
|
1515010034NRG24130220241872675
|
14/02/2024
|
SAUBHAGYAMMA
|
1515010034WL050617
|
SAUBHAGYAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943435
|
|
SAUBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-034-003/943
()
|
1515010034NRG24130220241872676
|
14/02/2024
|
DEVINDRAPPA
|
1515010034WL050617
|
DEVINDRAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943360
|
|
DEVINDRAPPA SABANNA HUGAAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-034-004/103
()
|
1515010034NRG24130220241872591
|
14/02/2024
|
Eshwaramma
|
1515010034WL050611
|
Eshwaramma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943346
|
|
ESHWARAMMA R KATEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YADGIR
|
KN-15-010-034-004/1613
()
|
1515010034NRG24130220241872592
|
14/02/2024
|
PRAVEEN
|
1515010034WL050611
|
PRAVEEN
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943356
|
|
PRAVEEN KUMAR NADUVIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-034-004/1613
()
|
1515010034NRG24130220241872593
|
14/02/2024
|
SHRIDEVI
|
1515010034WL050611
|
SHRIDEVI
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943365
|
|
SHREEDEVI MEGARAJ NADUVINKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YADGIR
|
KN-15-010-034-004/1774
()
|
1515010034NRG24130220241872595
|
14/02/2024
|
INDRAMMA
|
1515010034WL050611
|
INDRAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943393
|
|
INDRAMMA NEDAVINAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YADGIR
|
KN-15-010-034-004/1883
()
|
1515010034NRG24130220241872597
|
14/02/2024
|
Sabanna
|
1515010034WL050611
|
Sabanna
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943402
|
|
MR SAMUAL MARK GUNJILI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YADGIR
|
KN-15-010-034-004/1885
()
|
1515010034NRG24130220241872598
|
14/02/2024
|
Elijamma
|
1515010034WL050611
|
Elijamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943392
|
|
ELIIAMMA SAYAPPA NATEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YADGIR
|
KN-15-010-034-004/44
()
|
1515010034NRG24130220241872599
|
14/02/2024
|
USMAAN
|
1515010034WL050611
|
USMAAN
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943345
|
|
USMANSAB HUSSAIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-034-005/14
()
|
1515010034NRG24130220241872754
|
14/02/2024
|
ANUSUYYA
|
1515010034WL050623
|
ANUSUYYA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943394
|
|
MS ANASUJA SHARANAPPA CHINTKUNTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
YADGIR
|
KN-15-010-034-005/14
()
|
1515010034NRG24130220241872755
|
14/02/2024
|
CHANDAPPA
|
1515010034WL050623
|
CHANDAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943366
|
|
CHANDAPPA GOBBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-034-005/14
()
|
1515010034NRG24130220241872756
|
14/02/2024
|
nagamma
|
1515010034WL050623
|
nagamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943368
|
|
MS NAGAMMA NARASAPPA CHINTKUNTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YADGIR
|
KN-15-010-034-005/179
()
|
1515010034NRG24130220241872649
|
14/02/2024
|
chandrakala
|
1515010034WL050615
|
chandrakala
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943367
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-034-005/179
()
|
1515010034NRG24130220241872648
|
14/02/2024
|
RAGHAVENDRAREDDY
|
1515010034WL050615
|
RAGHAVENDRAREDDY
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943358
|
|
RAGHAVENDRA REDDY M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-034-005/1873
()
|
1515010034NRG24130220241872757
|
14/02/2024
|
Sharanamma
|
1515010034WL050623
|
Sharanamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943428
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-034-005/1878
()
|
1515010034NRG24130220241872759
|
14/02/2024
|
Laxmi
|
1515010034WL050623
|
Laxmi
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943432
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-034-005/1881
()
|
1515010034NRG24130220241872760
|
14/02/2024
|
NARASAPPA
|
1515010034WL050623
|
NARASAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943425
|
|
MR NARASAPPA SABANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YADGIR
|
KN-15-010-034-005/1884
()
|
1515010034NRG24130220241872761
|
14/02/2024
|
SHIVASHARANAPPA
|
1515010034WL050623
|
SHIVASHARANAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943391
|
|
SRINIVASHARANAPPA NARASAPPA MIDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-034-005/359
()
|
1515010034NRG24130220241872763
|
14/02/2024
|
BHIMAREDDY
|
1515010034WL050623
|
BHIMAREDDY
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943357
|
|
BHIMAREDDY N PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132720
|
132720
|
|
|
|
|
|
|
|
|
91
|
YADGIR
|
KN-15-010-034-001/2056
()
|
1515010034NRG24130220241872601
|
14/02/2024
|
Annarao
|
1515010034WL050612
|
Annarao
|
00652
|
PKGB0011052
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943398
|
|
ANNARAV SO KARBASAPPA KALGIKARBASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
92
|
YADGIR
|
KN-15-010-034-001/2059
()
|
1515010034NRG24130220241872602
|
14/02/2024
|
Basavarajappa
|
1515010034WL050612
|
Basavarajappa
|
00652
|
PKGB0011099
|
1580
|
1580
|
Rejected
|
09/04/2024
|
|
2754943407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
93
|
YADGIR
|
KN-15-010-034-001/2059
()
|
1515010034NRG24130220241872603
|
14/02/2024
|
Channamma
|
1515010034WL050612
|
Channamma
|
00652
|
PKGB0011185
|
1580
|
1580
|
Processed
|
09/04/2024
|
|
2754943408
|
|
CHANNAMMA BASAVARAJ MOTNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
94
|
YADGIR
|
KN-15-010-034-001/2033
()
|
1515010034NRG24130220241872574
|
14/02/2024
|
Ashok
|
1515010034WL050609
|
Ashok
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2754943343
|
|
ASHOK NATEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158948
|
158948
|
|
|
|
|
|
|
|