|
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-15-010-035-002/1029
()
|
1515010035NRG24150120241778692
|
16/01/2024
|
mallappa
|
1515010035WL045204
|
mallappa
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036267
|
|
MS GOVINDAMMA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-035-002/1149
()
|
1515010035NRG24150120241778803
|
16/01/2024
|
Bheemamma
|
1515010035WL045212
|
Bheemamma
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036269
|
|
MS BHEEMAMMA NARASAPP HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-035-002/1152
()
|
1515010035NRG24150120241778805
|
16/01/2024
|
Ningamma
|
1515010035WL045212
|
Ningamma
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036282
|
|
MS NINGAMMA BHEEMASHAPPA HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-035-002/1008
()
|
1515010035NRG24150120241778705
|
16/01/2024
|
Anathayya
|
1515010035WL045206
|
Anathayya
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036277
|
|
ANANTAYYA S/O HANAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
YADGIR
|
KN-15-010-035-002/1022
()
|
1515010035NRG24150120241778801
|
16/01/2024
|
Venkathesh
|
1515010035WL045212
|
Venkathesh
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036279
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-035-002/1027
()
|
1515010035NRG24150120241778802
|
16/01/2024
|
manikamma
|
1515010035WL045212
|
manikamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036268
|
|
MS MANIKAMMA MASHAPPAKARYASHAPOL HIMALPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-035-002/1029
()
|
1515010035NRG24150120241778693
|
16/01/2024
|
Channappa
|
1515010035WL045204
|
Channappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1739036283
|
A/c Blocked or Frozen
|
|
|
|
8
|
YADGIR
|
KN-15-010-035-002/1046
()
|
1515010035NRG24150120241778670
|
16/01/2024
|
Channappa
|
1515010035WL045202
|
Channappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036301
|
|
Mr. CHANNAPPA S/O CHANDRAPPA HIMLAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
9
|
YADGIR
|
KN-15-010-035-002/1048
()
|
1515010035NRG24150120241778708
|
16/01/2024
|
Laxmi
|
1515010035WL045206
|
Laxmi
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036302
|
|
MISS LAXMI NARASINHALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-035-002/1049
()
|
1515010035NRG24150120241778698
|
16/01/2024
|
shantappa
|
1515010035WL045205
|
shantappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036285
|
|
MR SHANTAPPA KARSHAPOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-035-002/1069
()
|
1515010035NRG24150120241778699
|
16/01/2024
|
Mogulappa
|
1515010035WL045205
|
Mogulappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036306
|
|
MR MOGALAPPA SAYAPPA TALARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-035-002/1069
()
|
1515010035NRG24150120241778700
|
16/01/2024
|
Sharadamma
|
1515010035WL045205
|
Sharadamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036305
|
|
SHARADAMMAWOMOGALAPPATHURPU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-035-002/1082
()
|
1515010035NRG24150120241778683
|
16/01/2024
|
Siddappa Durganol
|
1515010035WL045203
|
Siddappa Durganol
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036276
|
|
MR SIDDAPPA DURGANOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-035-002/1084
()
|
1515010035NRG24150120241778684
|
16/01/2024
|
Anantappa
|
1515010035WL045203
|
Anantappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036296
|
|
ANANTAPPA DURGAPOL
|
UNION BANK OF INDIA(508500)
|
|
15
|
YADGIR
|
KN-15-010-035-002/1085
()
|
1515010035NRG24150120241778709
|
16/01/2024
|
lalappa
|
1515010035WL045206
|
lalappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036284
|
|
MR LAALAPPA JALLAPOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-035-002/1110
()
|
1515010035NRG24150120241778672
|
16/01/2024
|
narasamma
|
1515010035WL045202
|
narasamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036262
|
|
MS NARASAMMA MALLAPPA HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-035-002/1131
()
|
1515010035NRG24150120241778703
|
16/01/2024
|
Shanthappa
|
1515010035WL045205
|
Shanthappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036288
|
|
MR SHANTAPPA METHRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-035-002/1160
()
|
1515010035NRG24150120241778729
|
16/01/2024
|
Nagamma
|
1515010035WL045208
|
Nagamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036281
|
|
MRS NAGAMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-035-002/1170
()
|
1515010035NRG24150120241778716
|
16/01/2024
|
Bhimamma
|
1515010035WL045207
|
Bhimamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036304
|
|
Bhimamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
YADGIR
|
KN-15-010-035-002/1170
()
|
1515010035NRG24150120241778715
|
16/01/2024
|
Bhimareddy
|
1515010035WL045207
|
Bhimareddy
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036292
|
|
MR BHIMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-035-002/1189
()
|
1515010035NRG24150120241778809
|
16/01/2024
|
Mallamma
|
1515010035WL045212
|
Mallamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036273
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
YADGIR
|
KN-15-010-035-002/1194
()
|
1515010035NRG24150120241778673
|
16/01/2024
|
Laxmi
|
1515010035WL045202
|
Laxmi
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036291
|
|
Mr. LAXMAPPA BORA S/O SAYAPPA HIMALPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
23
|
YADGIR
|
KN-15-010-035-002/1194
()
|
1515010035NRG24150120241778674
|
16/01/2024
|
Narasimulu
|
1515010035WL045202
|
Narasimulu
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036293
|
|
NARASIMULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
YADGIR
|
KN-15-010-035-002/1205
()
|
1515010035NRG24150120241778718
|
16/01/2024
|
shashikalla
|
1515010035WL045207
|
shashikalla
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036297
|
|
MRS SHASHIKALA HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-035-002/1211
()
|
1515010035NRG24150120241778731
|
16/01/2024
|
Manohara
|
1515010035WL045208
|
Manohara
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036263
|
|
MRS MANOHARA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-035-002/1220
()
|
1515010035NRG24150120241778732
|
16/01/2024
|
narasamma
|
1515010035WL045208
|
narasamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036275
|
|
MRS NARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-035-002/1222
()
|
1515010035NRG24150120241778712
|
16/01/2024
|
bhimappa
|
1515010035WL045206
|
bhimappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036289
|
|
MR BHEEMASHAPPA SO MALAPPA BALAMOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-035-002/1225
()
|
1515010035NRG24150120241778719
|
16/01/2024
|
bhimreddy
|
1515010035WL045207
|
bhimreddy
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036280
|
|
BHEEMAREDDY S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-035-002/1226
()
|
1515010035NRG24150120241778676
|
16/01/2024
|
ashamma
|
1515010035WL045202
|
ashamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036303
|
|
MRS ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-035-002/1226
()
|
1515010035NRG24150120241778677
|
16/01/2024
|
narasappa
|
1515010035WL045202
|
narasappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036307
|
|
NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
YADGIR
|
KN-15-010-035-002/1226
()
|
1515010035NRG24150120241778679
|
16/01/2024
|
narasappa
|
1515010035WL045202
|
narasappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036271
|
|
SANNA NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
YADGIR
|
KN-15-010-035-002/1226
()
|
1515010035NRG24150120241778678
|
16/01/2024
|
parvathamma
|
1515010035WL045202
|
parvathamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036272
|
|
MS PARVATHAMMA SANNANARASAPPA HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-035-002/1229
()
|
1515010035NRG24150120241778688
|
16/01/2024
|
vijamma
|
1515010035WL045203
|
vijamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036290
|
|
MRS VIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-035-002/1255
()
|
1515010035NRG24150120241778713
|
16/01/2024
|
Shivareddy
|
1515010035WL045206
|
Shivareddy
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036274
|
|
Mr. shiva reddy s/o bhima reddy himlapu
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68572
|
68572
|
|
|
|
|
|
|
|
|
35
|
YADGIR
|
KN-15-010-035-002/1008
()
|
1515010035NRG24150120241778706
|
16/01/2024
|
laxmi
|
1515010035WL045206
|
laxmi
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036278
|
|
LAXMI W/O ANANTAYYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
YADGIR
|
KN-15-010-035-002/1024
()
|
1515010035NRG24150120241778691
|
16/01/2024
|
Chandrappa
|
1515010035WL045204
|
Chandrappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036312
|
|
CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
YADGIR
|
KN-15-010-035-002/1080
()
|
1515010035NRG24150120241778682
|
16/01/2024
|
siddamma
|
1515010035WL045203
|
siddamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036286
|
|
SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YADGIR
|
KN-15-010-035-002/1084
()
|
1515010035NRG24150120241778685
|
16/01/2024
|
Venkatamma
|
1515010035WL045203
|
Venkatamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036313
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
YADGIR
|
KN-15-010-035-002/1085
()
|
1515010035NRG24150120241778710
|
16/01/2024
|
mogulamma
|
1515010035WL045206
|
mogulamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036310
|
|
MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
YADGIR
|
KN-15-010-035-002/1088
()
|
1515010035NRG24150120241778701
|
16/01/2024
|
mashappa
|
1515010035WL045205
|
mashappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036299
|
|
MASHAPPA LOKAPPALI
|
UNION BANK OF INDIA(508500)
|
|
41
|
YADGIR
|
KN-15-010-035-002/1088
()
|
1515010035NRG24150120241778702
|
16/01/2024
|
Mounika
|
1515010035WL045205
|
Mounika
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036300
|
|
MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YADGIR
|
KN-15-010-035-002/1110
()
|
1515010035NRG24150120241778671
|
16/01/2024
|
kavitha
|
1515010035WL045202
|
kavitha
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036320
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YADGIR
|
KN-15-010-035-002/1152
()
|
1515010035NRG24150120241778806
|
16/01/2024
|
Hanumanthu
|
1515010035WL045212
|
Hanumanthu
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036311
|
|
HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
YADGIR
|
KN-15-010-035-002/1153
()
|
1515010035NRG24150120241778808
|
16/01/2024
|
Yallamma
|
1515010035WL045212
|
Yallamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036309
|
|
MRS YALLAMMA H
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-035-002/1153
()
|
1515010035NRG24150120241778807
|
16/01/2024
|
Yankamma
|
1515010035WL045212
|
Yankamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036287
|
|
YANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
YADGIR
|
KN-15-010-035-002/1194
()
|
1515010035NRG24150120241778675
|
16/01/2024
|
kashamma
|
1515010035WL045202
|
kashamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036319
|
|
KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
YADGIR
|
KN-15-010-035-002/1201
()
|
1515010035NRG24150120241778695
|
16/01/2024
|
manikappa
|
1515010035WL045204
|
manikappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036295
|
|
MANIKEPPA SO HANAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YADGIR
|
KN-15-010-035-002/1205
()
|
1515010035NRG24150120241778717
|
16/01/2024
|
narayanreddy
|
1515010035WL045207
|
narayanreddy
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036294
|
|
NARAYAN REDDY S/O YAMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
49
|
YADGIR
|
KN-15-010-035-002/1222
()
|
1515010035NRG24150120241778711
|
16/01/2024
|
nagendramma
|
1515010035WL045206
|
nagendramma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036314
|
|
NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
YADGIR
|
KN-15-010-035-002/1226
()
|
1515010035NRG24150120241778680
|
16/01/2024
|
venkatesh
|
1515010035WL045202
|
venkatesh
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036308
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YADGIR
|
KN-15-010-035-002/1229
()
|
1515010035NRG24150120241778689
|
16/01/2024
|
BASAPPA NAYAKODI
|
1515010035WL045203
|
BASAPPA NAYAKODI
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036318
|
|
BASAPPA NAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
52
|
YADGIR
|
KN-15-010-035-002/1255
()
|
1515010035NRG24150120241778714
|
16/01/2024
|
Kavita
|
1515010035WL045206
|
Kavita
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036316
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YADGIR
|
KN-15-010-035-002/1256
()
|
1515010035NRG24150120241778721
|
16/01/2024
|
Krishnaveni
|
1515010035WL045207
|
Krishnaveni
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036298
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
54
|
YADGIR
|
KN-15-010-035-002/1258
()
|
1515010035NRG24150120241778723
|
16/01/2024
|
Vasanta
|
1515010035WL045207
|
Vasanta
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036317
|
|
VASANTA
|
UNION BANK OF INDIA(508500)
|
|
55
|
YADGIR
|
KN-15-010-035-002/1262
()
|
1515010035NRG24150120241778681
|
16/01/2024
|
maralingamma
|
1515010035WL045202
|
maralingamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036315
|
|
MARALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
56
|
YADGIR
|
KN-15-010-035-002/1019
()
|
1515010035NRG24150120241778696
|
16/01/2024
|
devamma
|
1515010035WL045205
|
devamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036266
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-035-002/1032
()
|
1515010035NRG24150120241778724
|
16/01/2024
|
manjula
|
1515010035WL045208
|
manjula
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036255
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-15-010-035-002/1040
()
|
1515010035NRG24150120241778725
|
16/01/2024
|
sundaramma
|
1515010035WL045208
|
sundaramma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036261
|
|
SUNDARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-035-002/1041
()
|
1515010035NRG24150120241778697
|
16/01/2024
|
karemma
|
1515010035WL045205
|
karemma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036250
|
|
MRS KAREMMA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
YADGIR
|
KN-15-010-035-002/1048
()
|
1515010035NRG24150120241778707
|
16/01/2024
|
vishanath
|
1515010035WL045206
|
vishanath
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036260
|
|
VISHANATH MALLAPPA BADIGERMALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-035-002/1050
()
|
1515010035NRG24150120241778726
|
16/01/2024
|
Ashok
|
1515010035WL045208
|
Ashok
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036253
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-035-002/1050
()
|
1515010035NRG24150120241778727
|
16/01/2024
|
Malamma
|
1515010035WL045208
|
Malamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036254
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-035-002/1081
()
|
1515010035NRG24150120241778728
|
16/01/2024
|
Venkatamma
|
1515010035WL045208
|
Venkatamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036265
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-035-002/1142
()
|
1515010035NRG24150120241778704
|
16/01/2024
|
yankamma
|
1515010035WL045205
|
yankamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036264
|
|
MS YANKAMMA CHANDRAPPA HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YADGIR
|
KN-15-010-035-002/1150
()
|
1515010035NRG24150120241778804
|
16/01/2024
|
Husenamma
|
1515010035WL045212
|
Husenamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036251
|
|
HUSAINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-035-002/1158
()
|
1515010035NRG24150120241778687
|
16/01/2024
|
Devindrappa
|
1515010035WL045203
|
Devindrappa
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036258
|
|
MR DEVINDRAPPA ITKAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
YADGIR
|
KN-15-010-035-002/1158
()
|
1515010035NRG24150120241778686
|
16/01/2024
|
Narasingamma
|
1515010035WL045203
|
Narasingamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036259
|
|
MRS NARASINGAMMA ITKAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
YADGIR
|
KN-15-010-035-002/1197
()
|
1515010035NRG24150120241778730
|
16/01/2024
|
buggamma
|
1515010035WL045208
|
buggamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036270
|
|
BUGGAMMA KARASHAPOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-035-002/1201
()
|
1515010035NRG24150120241778694
|
16/01/2024
|
mahadevamma
|
1515010035WL045204
|
mahadevamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036252
|
|
MAHADEVAMMA MANIKAPPA IMLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-035-002/1256
()
|
1515010035NRG24150120241778720
|
16/01/2024
|
vishnuvardhana
|
1515010035WL045207
|
vishnuvardhana
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036256
|
|
MR VISHNUVARDHANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
71
|
YADGIR
|
KN-15-010-035-002/1258
()
|
1515010035NRG24150120241778722
|
16/01/2024
|
Anantareddy
|
1515010035WL045207
|
Anantareddy
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036257
|
|
Mr. anand reddy s/o bhima reddy himlapu
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
72
|
YADGIR
|
KN-15-010-035-002/145
()
|
1515010035NRG24150120241778690
|
16/01/2024
|
Devamma
|
1515010035WL045203
|
Devamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1739036249
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37604
|
37604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159264
|
159264
|
|
|
|
|
|
|
|