|
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-15-010-007-001/1390
()
|
1515010007NRG24070220241853754
|
07/02/2024
|
TAYAMMA
|
1515010007WL049688
|
TAYAMMA
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680337
|
|
TAYAMMA D/O SHARANAPPA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-007-001/705
()
|
1515010007NRG24070220241853782
|
07/02/2024
|
HANAMANTH
|
1515010007WL049689
|
HANAMANTH
|
00089
|
CBIN0284603
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154680390
|
|
Mr. HANMANTH S/O BIRAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
YADGIR
|
KN-15-010-007-001/913
()
|
1515010007NRG24070220241853764
|
07/02/2024
|
Dodda Bhimaraya
|
1515010007WL049688
|
Dodda Bhimaraya
|
00089
|
CBIN0284603
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680382
|
|
DODDA BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-007-002/421
()
|
1515010007NRG24070220241853726
|
07/02/2024
|
DEVINDRAPPA
|
1515010007WL049687
|
DEVINDRAPPA
|
00176
|
IDIB000Y007
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680381
|
|
Mr. DEVINDRAPPA S/O MALLIKARJUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-007-001/1317
()
|
1515010007NRG24070220241853788
|
07/02/2024
|
HONNAPPA
|
1515010007WL049690
|
HONNAPPA
|
00225
|
KARB0000128
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680377
|
|
HONNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
6
|
YADGIR
|
KN-15-010-007-001/1317
()
|
1515010007NRG24070220241853790
|
07/02/2024
|
HONNAPPA
|
1515010007WL049690
|
HONNAPPA
|
00225
|
KARB0000128
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680376
|
|
HONNAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-007-001/411
()
|
1515010007NRG24070220241853755
|
07/02/2024
|
ESHAPPA
|
1515010007WL049688
|
ESHAPPA
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680383
|
|
ISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-007-001/779
()
|
1515010007NRG24070220241853761
|
07/02/2024
|
SIDDANAGOUDA
|
1515010007WL049688
|
SIDDANAGOUDA
|
00415
|
SBIN0020225
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680412
|
|
MR SIDDANAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-007-002/193
()
|
1515010007NRG24070220241853877
|
07/02/2024
|
HANUMAVVA
|
1515010007WL049692
|
HANUMAVVA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680384
|
|
MRS HANUMAVVA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-007-002/193
()
|
1515010007NRG24070220241853878
|
07/02/2024
|
HANUMAVVA
|
1515010007WL049692
|
HANUMAVVA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680385
|
|
MRS HANUMAVVA RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-007-002/239
()
|
1515010007NRG24070220241853880
|
07/02/2024
|
LALITAMMA
|
1515010007WL049692
|
LALITAMMA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680387
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-007-002/239
()
|
1515010007NRG24070220241853882
|
07/02/2024
|
LALITAMMA
|
1515010007WL049692
|
LALITAMMA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680386
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-007-002/239
()
|
1515010007NRG24070220241853881
|
07/02/2024
|
Mareppa
|
1515010007WL049692
|
Mareppa
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680421
|
|
MR MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-007-002/239
()
|
1515010007NRG24070220241853879
|
07/02/2024
|
Mareppa
|
1515010007WL049692
|
Mareppa
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680420
|
|
MR MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-007-002/243
()
|
1515010007NRG24070220241853883
|
07/02/2024
|
PAMPANNA
|
1515010007WL049692
|
PAMPANNA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680424
|
|
MR PAMPANNA SO SIDDALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-007-002/243
()
|
1515010007NRG24070220241853884
|
07/02/2024
|
PAMPANNA
|
1515010007WL049692
|
PAMPANNA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680425
|
|
MR PAMPANNA SO SIDDALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-007-002/383
()
|
1515010007NRG24070220241853723
|
07/02/2024
|
HANAMANTH
|
1515010007WL049687
|
HANAMANTH
|
00415
|
SBIN0020225
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680419
|
|
Mr. Hanamantha S/O LACHMANNA
|
INDIAN BANK(607105)
|
|
18
|
YADGIR
|
KN-15-010-007-002/41
()
|
1515010007NRG24070220241853725
|
07/02/2024
|
BHIMARAY
|
1515010007WL049687
|
BHIMARAY
|
00415
|
SBIN0020225
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680389
|
|
MR BHIMARAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-007-002/50
()
|
1515010007NRG24070220241853731
|
07/02/2024
|
SHARNAPPA
|
1515010007WL049687
|
SHARNAPPA
|
00415
|
SBIN0020225
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680388
|
|
MR SHARNAPPA SO SABANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-007-002/679
()
|
1515010007NRG24070220241853885
|
07/02/2024
|
MALAMMA
|
1515010007WL049692
|
MALAMMA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680422
|
|
MS MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-007-002/679
()
|
1515010007NRG24070220241853886
|
07/02/2024
|
MALAMMA
|
1515010007WL049692
|
MALAMMA
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680423
|
|
MS MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
22
|
YADGIR
|
KN-15-010-007-001/1024
()
|
1515010007NRG24070220241853767
|
07/02/2024
|
MALLAPPA
|
1515010007WL049689
|
MALLAPPA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680378
|
|
MALLAPPA SO MALLAPPA KADECHANOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
YADGIR
|
KN-15-010-007-001/1024
()
|
1515010007NRG24070220241853765
|
07/02/2024
|
MALLAPPA
|
1515010007WL049689
|
MALLAPPA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680379
|
|
MALLAPPA SO MALLAPPA KADECHANOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
YADGIR
|
KN-15-010-007-001/1024
()
|
1515010007NRG24070220241853766
|
07/02/2024
|
SABAMMA
|
1515010007WL049689
|
SABAMMA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680409
|
|
SABAMMA W/O MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
YADGIR
|
KN-15-010-007-001/1024
()
|
1515010007NRG24070220241853768
|
07/02/2024
|
SABAMMA
|
1515010007WL049689
|
SABAMMA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680408
|
|
SABAMMA W/O MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
YADGIR
|
KN-15-010-007-001/1118
()
|
1515010007NRG24070220241853747
|
07/02/2024
|
Nagappa
|
1515010007WL049688
|
Nagappa
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680401
|
|
NAGAPPA D GOBBENOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
YADGIR
|
KN-15-010-007-001/1135
()
|
1515010007NRG24070220241853750
|
07/02/2024
|
BHIMABAI
|
1515010007WL049688
|
BHIMABAI
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680397
|
|
BHIMABAI .
|
UNION BANK OF INDIA(508500)
|
|
28
|
YADGIR
|
KN-15-010-007-001/1135
()
|
1515010007NRG24070220241853748
|
07/02/2024
|
SABANNA
|
1515010007WL049688
|
SABANNA
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680398
|
|
SABANNA .
|
UNION BANK OF INDIA(508500)
|
|
29
|
YADGIR
|
KN-15-010-007-001/1135
()
|
1515010007NRG24070220241853749
|
07/02/2024
|
SUVARNA
|
1515010007WL049688
|
SUVARNA
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680391
|
|
SUVARNA W/O SABANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YADGIR
|
KN-15-010-007-001/1161
()
|
1515010007NRG24070220241853751
|
07/02/2024
|
MALAMMA
|
1515010007WL049688
|
MALAMMA
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680407
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-007-001/1199
()
|
1515010007NRG24070220241853752
|
07/02/2024
|
BHIMARAYA
|
1515010007WL049688
|
BHIMARAYA
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680403
|
|
BHIMARAYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
YADGIR
|
KN-15-010-007-001/1199
()
|
1515010007NRG24070220241853753
|
07/02/2024
|
JOYTHI
|
1515010007WL049688
|
JOYTHI
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680404
|
|
JOYTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-007-001/1228
()
|
1515010007NRG24070220241853771
|
07/02/2024
|
TANGAMMA
|
1515010007WL049689
|
TANGAMMA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680410
|
|
TANGAMMA TANGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
YADGIR
|
KN-15-010-007-001/1228
()
|
1515010007NRG24070220241853772
|
07/02/2024
|
TANGAMMA
|
1515010007WL049689
|
TANGAMMA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680411
|
|
TANGAMMA TANGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
YADGIR
|
KN-15-010-007-001/1282
()
|
1515010007NRG24070220241853783
|
07/02/2024
|
GANGAMMA
|
1515010007WL049690
|
GANGAMMA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680392
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-007-001/1282
()
|
1515010007NRG24070220241853785
|
07/02/2024
|
GANGAMMA
|
1515010007WL049690
|
GANGAMMA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680393
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-007-001/1282
()
|
1515010007NRG24070220241853786
|
07/02/2024
|
SABANNA
|
1515010007WL049690
|
SABANNA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680395
|
|
SAYABANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
YADGIR
|
KN-15-010-007-001/1282
()
|
1515010007NRG24070220241853784
|
07/02/2024
|
SABANNA
|
1515010007WL049690
|
SABANNA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680394
|
|
SAYABANNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
YADGIR
|
KN-15-010-007-001/1317
()
|
1515010007NRG24070220241853787
|
07/02/2024
|
ESHAMMA
|
1515010007WL049690
|
ESHAMMA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680415
|
|
ESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
YADGIR
|
KN-15-010-007-001/1317
()
|
1515010007NRG24070220241853789
|
07/02/2024
|
ESHAMMA
|
1515010007WL049690
|
ESHAMMA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680416
|
|
ESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
YADGIR
|
KN-15-010-007-001/241
()
|
1515010007NRG24070220241853775
|
07/02/2024
|
SUJATHA
|
1515010007WL049689
|
SUJATHA
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680413
|
|
SUJATA W/O VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
YADGIR
|
KN-15-010-007-001/241
()
|
1515010007NRG24070220241853776
|
07/02/2024
|
VENKATESH
|
1515010007WL049689
|
VENKATESH
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680405
|
|
MR VENKATESH TELGAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-007-001/241
()
|
1515010007NRG24070220241853777
|
07/02/2024
|
VENKATESH
|
1515010007WL049689
|
VENKATESH
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680406
|
|
MR VENKATESH TELGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-007-001/358
()
|
1515010007NRG24070220241853792
|
07/02/2024
|
MALLIKARJUN
|
1515010007WL049690
|
MALLIKARJUN
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680417
|
|
MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
45
|
YADGIR
|
KN-15-010-007-001/358
()
|
1515010007NRG24070220241853795
|
07/02/2024
|
MALLIKARJUN
|
1515010007WL049690
|
MALLIKARJUN
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680418
|
|
MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
YADGIR
|
KN-15-010-007-001/411
()
|
1515010007NRG24070220241853756
|
07/02/2024
|
MONESHWARI
|
1515010007WL049688
|
MONESHWARI
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680396
|
|
MONESHWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
YADGIR
|
KN-15-010-007-001/632
()
|
1515010007NRG24070220241853758
|
07/02/2024
|
RENUKA
|
1515010007WL049688
|
RENUKA
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680402
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YADGIR
|
KN-15-010-007-001/779
()
|
1515010007NRG24070220241853762
|
07/02/2024
|
YALLALINGA
|
1515010007WL049688
|
YALLALINGA
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680380
|
|
MR YALLALINGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-007-002/663
()
|
1515010007NRG24070220241853733
|
07/02/2024
|
PRADHAN
|
1515010007WL049687
|
PRADHAN
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680414
|
|
PRADHAN S/O MALLAPPA BARLU
|
UNION BANK OF INDIA(508500)
|
|
50
|
YADGIR
|
KN-15-010-007-002/663
()
|
1515010007NRG24070220241853732
|
07/02/2024
|
YALLAMMA
|
1515010007WL049687
|
YALLAMMA
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680399
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-007-002/932
()
|
1515010007NRG24070220241853742
|
07/02/2024
|
CHANDRAMMA
|
1515010007WL049687
|
CHANDRAMMA
|
00468
|
UBIN0917788
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680400
|
|
CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
52
|
YADGIR
|
KN-15-010-007-001/1049
()
|
1515010007NRG24070220241853745
|
07/02/2024
|
DEVINDRAPPA
|
1515010007WL049688
|
DEVINDRAPPA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680348
|
|
DEVINDRAPPA SO SHARANAPPA KONDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-007-001/1090
()
|
1515010007NRG24070220241853769
|
07/02/2024
|
HANAMANTHA
|
1515010007WL049689
|
HANAMANTHA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680338
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YADGIR
|
KN-15-010-007-001/1090
()
|
1515010007NRG24070220241853770
|
07/02/2024
|
HANAMANTHA
|
1515010007WL049689
|
HANAMANTHA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680339
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-007-001/191
()
|
1515010007NRG24070220241853773
|
07/02/2024
|
GANGAMMA
|
1515010007WL049689
|
GANGAMMA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680343
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YADGIR
|
KN-15-010-007-001/191
()
|
1515010007NRG24070220241853774
|
07/02/2024
|
GANGAMMA
|
1515010007WL049689
|
GANGAMMA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680344
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YADGIR
|
KN-15-010-007-001/527
()
|
1515010007NRG24070220241853778
|
07/02/2024
|
YANKAPPA
|
1515010007WL049689
|
YANKAPPA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680341
|
|
YENKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-007-001/527
()
|
1515010007NRG24070220241853780
|
07/02/2024
|
YANKAPPA
|
1515010007WL049689
|
YANKAPPA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680342
|
|
YENKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-007-001/568
()
|
1515010007NRG24070220241853757
|
07/02/2024
|
BASSAPPA
|
1515010007WL049688
|
BASSAPPA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680340
|
|
BASSAPPA ARIKERI GUNJALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-007-001/680
()
|
1515010007NRG24070220241853759
|
07/02/2024
|
Sanna Hanumanth
|
1515010007WL049688
|
Sanna Hanumanth
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680346
|
|
SANNAHANUMANTHA BADDENOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-007-001/741
()
|
1515010007NRG24070220241853760
|
07/02/2024
|
MALLAPPA
|
1515010007WL049688
|
MALLAPPA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680347
|
|
MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-007-001/911
()
|
1515010007NRG24070220241853763
|
07/02/2024
|
Gangamma
|
1515010007WL049688
|
Gangamma
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680345
|
|
GANGAMMA SIDDANOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-007-002/196
()
|
1515010007NRG24070220241853720
|
07/02/2024
|
NAGAMMA
|
1515010007WL049687
|
NAGAMMA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680349
|
|
NagammaTippannaChamanalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-007-002/879
()
|
1515010007NRG24070220241853736
|
07/02/2024
|
BASAVARAJ
|
1515010007WL049687
|
BASAVARAJ
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680350
|
|
BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13588
|
13588
|
|
|
|
|
|
|
|
|
65
|
YADGIR
|
KN-15-010-007-001/1049
()
|
1515010007NRG24070220241853746
|
07/02/2024
|
LAXMI
|
1515010007WL049688
|
LAXMI
|
00652
|
PKGB0011133
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680352
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-007-002/985
()
|
1515010007NRG24070220241853743
|
07/02/2024
|
ESHAMMA
|
1515010007WL049687
|
ESHAMMA
|
00652
|
PKGB0011133
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680351
|
|
ISHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
67
|
YADGIR
|
KN-15-010-007-001/358
()
|
1515010007NRG24070220241853796
|
07/02/2024
|
MAHADEVAMMA
|
1515010007WL049690
|
MAHADEVAMMA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680373
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-007-001/358
()
|
1515010007NRG24070220241853793
|
07/02/2024
|
MAHADEVAMMA
|
1515010007WL049690
|
MAHADEVAMMA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680372
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-007-001/358
()
|
1515010007NRG24070220241853794
|
07/02/2024
|
MALLAMMA
|
1515010007WL049690
|
MALLAMMA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680368
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-007-001/358
()
|
1515010007NRG24070220241853791
|
07/02/2024
|
MALLAMMA
|
1515010007WL049690
|
MALLAMMA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680367
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YADGIR
|
KN-15-010-007-001/527
()
|
1515010007NRG24070220241853781
|
07/02/2024
|
MANIKEMMA
|
1515010007WL049689
|
MANIKEMMA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680356
|
|
ManikammaHonigeri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-007-001/527
()
|
1515010007NRG24070220241853779
|
07/02/2024
|
MANIKEMMA
|
1515010007WL049689
|
MANIKEMMA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680357
|
|
ManikammaHonigeri
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-007-002/298
()
|
1515010007NRG24070220241853721
|
07/02/2024
|
BASAMMA
|
1515010007WL049687
|
BASAMMA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680362
|
|
BasammaBirnal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-007-002/374
()
|
1515010007NRG24070220241853722
|
07/02/2024
|
DEVAMMA
|
1515010007WL049687
|
DEVAMMA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680365
|
|
DEVAMMA WO HULIGAPPA MUNDARGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YADGIR
|
KN-15-010-007-002/383
()
|
1515010007NRG24070220241853724
|
07/02/2024
|
HEMAVATI
|
1515010007WL049687
|
HEMAVATI
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680366
|
|
HEMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-007-002/421
()
|
1515010007NRG24070220241853727
|
07/02/2024
|
GOURAMMA
|
1515010007WL049687
|
GOURAMMA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680369
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YADGIR
|
KN-15-010-007-002/421
()
|
1515010007NRG24070220241853728
|
07/02/2024
|
MALLIKRAJUNA
|
1515010007WL049687
|
MALLIKRAJUNA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680370
|
|
MALLIKARJUN HATTIKUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YADGIR
|
KN-15-010-007-002/443
()
|
1515010007NRG24070220241853729
|
07/02/2024
|
SHREEDEVI
|
1515010007WL049687
|
SHREEDEVI
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680363
|
|
SHRIDEVI M
|
HDFC BANK LTD(607152)
|
|
79
|
YADGIR
|
KN-15-010-007-002/50
()
|
1515010007NRG24070220241853730
|
07/02/2024
|
GUNJALAMMA
|
1515010007WL049687
|
GUNJALAMMA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680371
|
|
GUNJALAMMA S
|
HDFC BANK LTD(607152)
|
|
80
|
YADGIR
|
KN-15-010-007-002/671
()
|
1515010007NRG24070220241853734
|
07/02/2024
|
VIJAYA
|
1515010007WL049687
|
VIJAYA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680375
|
|
VIJAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-007-002/71
()
|
1515010007NRG24070220241853887
|
07/02/2024
|
AVVAMMA
|
1515010007WL049692
|
AVVAMMA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680354
|
|
AvvammaBhgappaBadiger
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-007-002/71
()
|
1515010007NRG24070220241853888
|
07/02/2024
|
AVVAMMA
|
1515010007WL049692
|
AVVAMMA
|
00652
|
PKGB0011151
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154680355
|
|
AvvammaBhgappaBadiger
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-007-002/762
()
|
1515010007NRG24070220241853735
|
07/02/2024
|
YALLAMMA
|
1515010007WL049687
|
YALLAMMA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680364
|
|
YallammaLaxmanChamanalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YADGIR
|
KN-15-010-007-002/880
()
|
1515010007NRG24070220241853738
|
07/02/2024
|
BHAGAMMA
|
1515010007WL049687
|
BHAGAMMA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680358
|
|
BhagammaChamnalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-007-002/880
()
|
1515010007NRG24070220241853737
|
07/02/2024
|
DEVINDRAPPA
|
1515010007WL049687
|
DEVINDRAPPA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680359
|
|
DevindrappaBhirnal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-007-002/881
()
|
1515010007NRG24070220241853739
|
07/02/2024
|
SIDLINGAMMA
|
1515010007WL049687
|
SIDLINGAMMA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680360
|
|
SidlingammaBhirnala
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-007-002/882
()
|
1515010007NRG24070220241853740
|
07/02/2024
|
ASHOKA
|
1515010007WL049687
|
ASHOKA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680353
|
|
AshokaBiranalla
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-007-002/882
()
|
1515010007NRG24070220241853741
|
07/02/2024
|
PARVATI
|
1515010007WL049687
|
PARVATI
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680361
|
|
ParvatiBirnala
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-007-002/993
()
|
1515010007NRG24070220241853744
|
07/02/2024
|
SHARANAMMA
|
1515010007WL049687
|
SHARANAMMA
|
00652
|
PKGB0011151
|
316
|
316
|
Processed
|
25/03/2024
|
|
2154680374
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96696
|
96696
|
|
|
|
|
|
|
|