|
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-15-010-026-003/1968
()
|
1515010026NRG24020220241831578
|
02/02/2024
|
Devamma
|
1515010026WL048477
|
Devamma
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344995
|
|
DEVAMMA
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-026-003/2284
()
|
1515010026NRG24020220241831599
|
02/02/2024
|
Venkatamma
|
1515010026WL048477
|
Venkatamma
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344997
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-026-003/2285
()
|
1515010026NRG24020220241831600
|
02/02/2024
|
Mahadevappa
|
1515010026WL048477
|
Mahadevappa
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344998
|
|
MAHADEVAPPA
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-026-003/2286
()
|
1515010026NRG24020220241831601
|
02/02/2024
|
Basalingamma
|
1515010026WL048477
|
Basalingamma
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344996
|
|
BASALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YADGIR
|
KN-15-010-026-003/2317
()
|
1515010026NRG24020220241831602
|
02/02/2024
|
Channappa
|
1515010026WL048477
|
Channappa
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344999
|
|
CHANNAPPA
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-026-003/2355
()
|
1515010026NRG24020220241831606
|
02/02/2024
|
Vishwanath
|
1515010026WL048477
|
Vishwanath
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344993
|
|
MR VISHWANATH BHADRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-026-003/2356
()
|
1515010026NRG24020220241831607
|
02/02/2024
|
Laxman
|
1515010026WL048477
|
Laxman
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344994
|
|
LAXMAN S O BADYA NAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-026-003/1750
()
|
1515010026NRG24020220241831566
|
02/02/2024
|
Hanumantha
|
1515010026WL048477
|
Hanumantha
|
00415
|
SBIN0003754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344981
|
|
MR HANUMANTHA BEERAPPA NADIGONDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-026-003/1752
()
|
1515010026NRG24020220241831567
|
02/02/2024
|
Anjappa
|
1515010026WL048477
|
Anjappa
|
00415
|
SBIN0003754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345012
|
|
MR ANJAPPA YANKAPPA RAMANORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-026-003/1753
()
|
1515010026NRG24020220241831568
|
02/02/2024
|
Bhimappa
|
1515010026WL048477
|
Bhimappa
|
00415
|
SBIN0003754
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345013
|
|
MR BHIMAPPA YAMGAPPA RAMANORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-026-003/1760
()
|
1515010026NRG24020220241831569
|
02/02/2024
|
Tayamma
|
1515010026WL048477
|
Tayamma
|
00415
|
SBIN0003754
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2146345014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
12
|
YADGIR
|
KN-15-010-026-001/1256
()
|
1515010026NRG24020220241831639
|
02/02/2024
|
MASHAPPA
|
1515010026WL048479
|
MASHAPPA
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146345011
|
|
MASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-026-001/2364
()
|
1515010026NRG24020220241831657
|
02/02/2024
|
Shankramma
|
1515010026WL048479
|
Shankramma
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344983
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-026-001/2365
()
|
1515010026NRG24020220241831658
|
02/02/2024
|
Yallappa
|
1515010026WL048479
|
Yallappa
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344984
|
|
MR YALLAPPA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-026-001/2366
()
|
1515010026NRG24020220241831659
|
02/02/2024
|
Timmayya
|
1515010026WL048479
|
Timmayya
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344986
|
|
MR TIMMAYYA TIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-026-001/2367
()
|
1515010026NRG24020220241831660
|
02/02/2024
|
Bhimavva
|
1515010026WL048479
|
Bhimavva
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344985
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-026-001/2368
()
|
1515010026NRG24020220241831661
|
02/02/2024
|
Hanumanthi
|
1515010026WL048479
|
Hanumanthi
|
00415
|
SBIN0020249
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344987
|
|
HANUMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YADGIR
|
KN-15-010-026-001/2370
()
|
1515010026NRG24020220241831662
|
02/02/2024
|
Bheemavva
|
1515010026WL048479
|
Bheemavva
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344988
|
|
MRS BHEEMAVVA BHEEMAVVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-026-001/2371
()
|
1515010026NRG24020220241831663
|
02/02/2024
|
Shankra
|
1515010026WL048479
|
Shankra
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344989
|
|
SHANKAR .
|
FEDERAL BANK(607165)
|
|
20
|
YADGIR
|
KN-15-010-026-001/2373
()
|
1515010026NRG24020220241831664
|
02/02/2024
|
Laxmi
|
1515010026WL048479
|
Laxmi
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344990
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-026-001/2374
()
|
1515010026NRG24020220241831665
|
02/02/2024
|
Shivappa
|
1515010026WL048479
|
Shivappa
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344992
|
|
ShivappaNDanwad
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-026-001/2375
()
|
1515010026NRG24020220241831666
|
02/02/2024
|
Bannamma
|
1515010026WL048479
|
Bannamma
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344991
|
|
MRS BANNAMMA BANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-026-003/2352
()
|
1515010026NRG24020220241831604
|
02/02/2024
|
Suratibayi
|
1515010026WL048477
|
Suratibayi
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146345000
|
|
SHRUTIBAI
|
GENERAL POST OFFICE(607245)
|
|
24
|
YADGIR
|
KN-15-010-026-003/2353
()
|
1515010026NRG24020220241831605
|
02/02/2024
|
Shivaram
|
1515010026WL048477
|
Shivaram
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344982
|
|
MR BALARAMA S O SHANKAR NAYAK
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
25
|
YADGIR
|
KN-15-010-026-003/2361
()
|
1515010026NRG24020220241831609
|
02/02/2024
|
Vinod Pawar
|
1515010026WL048477
|
Vinod Pawar
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146345003
|
|
MASTER VINOD PAWAR HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-026-003/2365
()
|
1515010026NRG24020220241831611
|
02/02/2024
|
Hanmantha
|
1515010026WL048477
|
Hanmantha
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146345001
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-026-003/2366
()
|
1515010026NRG24020220241831612
|
02/02/2024
|
Ramesh
|
1515010026WL048477
|
Ramesh
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146345002
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
28
|
YADGIR
|
KN-15-010-026-003/1792
()
|
1515010026NRG24020220241831572
|
02/02/2024
|
Mahendra
|
1515010026WL048477
|
Mahendra
|
00468
|
UBIN0577430
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345004
|
|
MAHADEVA A WADAWATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-026-003/1793
()
|
1515010026NRG24020220241831573
|
02/02/2024
|
Malappa
|
1515010026WL048477
|
Malappa
|
00468
|
UBIN0577430
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345009
|
|
MALAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YADGIR
|
KN-15-010-026-003/1798
()
|
1515010026NRG24020220241831574
|
02/02/2024
|
Gangamma
|
1515010026WL048477
|
Gangamma
|
00468
|
UBIN0577430
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345007
|
|
GANGAMMA BEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
YADGIR
|
KN-15-010-026-003/1799
()
|
1515010026NRG24020220241831575
|
02/02/2024
|
Siddappa
|
1515010026WL048477
|
Siddappa
|
00468
|
UBIN0577430
|
900
|
900
|
Processed
|
25/03/2024
|
|
2146345010
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-026-003/1802
()
|
1515010026NRG24020220241831576
|
02/02/2024
|
Shashikala
|
1515010026WL048477
|
Shashikala
|
00468
|
UBIN0577430
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345008
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-026-003/1805
()
|
1515010026NRG24020220241831577
|
02/02/2024
|
Basappa
|
1515010026WL048477
|
Basappa
|
00468
|
UBIN0577430
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345006
|
|
BASAPPA S O BHIMSHANNA MASHANNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YADGIR
|
KN-15-010-026-003/2185
()
|
1515010026NRG24020220241831597
|
02/02/2024
|
Ananthamma
|
1515010026WL048477
|
Ananthamma
|
00468
|
UBIN0577430
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345005
|
|
ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
35
|
YADGIR
|
KN-15-010-026-001/1258
()
|
1515010026NRG24020220241831640
|
02/02/2024
|
Anantamma
|
1515010026WL048479
|
Anantamma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146345023
|
|
ANANTAMMA ANJAPPA AZLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-026-001/1326
()
|
1515010026NRG24020220241831641
|
02/02/2024
|
Laxmamma
|
1515010026WL048479
|
Laxmamma
|
00652
|
PKGB0011024
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146345021
|
|
LACCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YADGIR
|
KN-15-010-026-001/1383
()
|
1515010026NRG24020220241831642
|
02/02/2024
|
Krishtamma
|
1515010026WL048479
|
Krishtamma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146345022
|
|
Kistamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
YADGIR
|
KN-15-010-026-001/1648
()
|
1515010026NRG24020220241831643
|
02/02/2024
|
Tayamma
|
1515010026WL048479
|
Tayamma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146345017
|
|
TAYAMMA W0 HANUMANTU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-026-001/1681
()
|
1515010026NRG24020220241831644
|
02/02/2024
|
Muddamma
|
1515010026WL048479
|
Muddamma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146345018
|
|
MUDDAMMA W0 LATE HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YADGIR
|
KN-15-010-026-001/2071
()
|
1515010026NRG24020220241831645
|
02/02/2024
|
Kavitha
|
1515010026WL048479
|
Kavitha
|
00652
|
PKGB0011024
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146344970
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-026-001/2096
()
|
1515010026NRG24020220241831646
|
02/02/2024
|
Jyothi
|
1515010026WL048479
|
Jyothi
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344972
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-026-001/2105
()
|
1515010026NRG24020220241831647
|
02/02/2024
|
Mallesh
|
1515010026WL048479
|
Mallesh
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344957
|
|
MalleshShabadi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-026-001/2106
()
|
1515010026NRG24020220241831648
|
02/02/2024
|
Sulochanamma
|
1515010026WL048479
|
Sulochanamma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344952
|
|
Sulochanamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
YADGIR
|
KN-15-010-026-001/2155
()
|
1515010026NRG24020220241831649
|
02/02/2024
|
Ayyamma
|
1515010026WL048479
|
Ayyamma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344963
|
|
AyyammaSKurubur
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-026-001/2159
()
|
1515010026NRG24020220241831650
|
02/02/2024
|
Shankramma
|
1515010026WL048479
|
Shankramma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344958
|
|
ShankrammaBegar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YADGIR
|
KN-15-010-026-001/2275
()
|
1515010026NRG24020220241831651
|
02/02/2024
|
Shankramma
|
1515010026WL048479
|
Shankramma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344955
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-026-001/2321
()
|
1515010026NRG24020220241831652
|
02/02/2024
|
Narasingamma
|
1515010026WL048479
|
Narasingamma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146345024
|
|
NARSINGAMMA SHANKRAPPA SIMANNA SHANKRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-026-001/2322
()
|
1515010026NRG24020220241831653
|
02/02/2024
|
Padmamma
|
1515010026WL048479
|
Padmamma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146345016
|
|
PADMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-026-001/2332
()
|
1515010026NRG24020220241831654
|
02/02/2024
|
Tayamma
|
1515010026WL048479
|
Tayamma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146344962
|
|
TayammaSElavaru
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YADGIR
|
KN-15-010-026-001/2334
()
|
1515010026NRG24020220241831655
|
02/02/2024
|
Marilingamma
|
1515010026WL048479
|
Marilingamma
|
00652
|
PKGB0011024
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146345032
|
|
Marlingamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
YADGIR
|
KN-15-010-026-001/2360
()
|
1515010026NRG24020220241831656
|
02/02/2024
|
Taresh
|
1515010026WL048479
|
Taresh
|
00652
|
PKGB0011024
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146345019
|
|
Mr. Taresh
|
INDIAN BANK(607105)
|
|
52
|
YADGIR
|
KN-15-010-026-003/139
()
|
1515010026NRG24020220241831557
|
02/02/2024
|
Balappa
|
1515010026WL048477
|
Balappa
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345035
|
|
BALAPPA SO BHIMASHAPPA MASHANNORSO BH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-026-003/1413
()
|
1515010026NRG24020220241831558
|
02/02/2024
|
Sourappa
|
1515010026WL048477
|
Sourappa
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345029
|
|
SAVAREPPA SO TIMMAYYA YADAVSO TIMMAYY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YADGIR
|
KN-15-010-026-003/1500
()
|
1515010026NRG24020220241831559
|
02/02/2024
|
Katalamma
|
1515010026WL048477
|
Katalamma
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345034
|
|
KhathalammaB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-026-003/1503
()
|
1515010026NRG24020220241831560
|
02/02/2024
|
Anjamma
|
1515010026WL048477
|
Anjamma
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345030
|
|
AntammaBaddepalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-026-003/1508
()
|
1515010026NRG24020220241831561
|
02/02/2024
|
Renukamma
|
1515010026WL048477
|
Renukamma
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345036
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-026-003/1516
()
|
1515010026NRG24020220241831562
|
02/02/2024
|
Balamma
|
1515010026WL048477
|
Balamma
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344954
|
|
BALAMMA W O HANUMANTH BADDEPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-026-003/1517
()
|
1515010026NRG24020220241831563
|
02/02/2024
|
Laxmi
|
1515010026WL048477
|
Laxmi
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344953
|
|
LAXMI W O S SHANKRAPPA BADDEPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-026-003/1519
()
|
1515010026NRG24020220241831564
|
02/02/2024
|
Siddalingamma
|
1515010026WL048477
|
Siddalingamma
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345026
|
|
SIDDALINGAMMA W O MALLESH DUPPALLI KUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-026-003/1660
()
|
1515010026NRG24020220241831565
|
02/02/2024
|
Ramalingamma
|
1515010026WL048477
|
Ramalingamma
|
00652
|
PKGB0011024
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146345015
|
|
JAMBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-026-003/1780
()
|
1515010026NRG24020220241831570
|
02/02/2024
|
Neelamma
|
1515010026WL048477
|
Neelamma
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345031
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-026-003/1783
()
|
1515010026NRG24020220241831571
|
02/02/2024
|
Hanumantha
|
1515010026WL048477
|
Hanumantha
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345025
|
|
HANUMANTHA S O BHIMASHANNA AYYALOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-026-003/1986
()
|
1515010026NRG24020220241831579
|
02/02/2024
|
Balamma
|
1515010026WL048477
|
Balamma
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344968
|
|
BALAMMABADEPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-026-003/1987
()
|
1515010026NRG24020220241831580
|
02/02/2024
|
Pushapavati
|
1515010026WL048477
|
Pushapavati
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344974
|
|
PUSHAPAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-026-003/1989
()
|
1515010026NRG24020220241831581
|
02/02/2024
|
Aademma
|
1515010026WL048477
|
Aademma
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344971
|
|
AADEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-026-003/1990
()
|
1515010026NRG24020220241831582
|
02/02/2024
|
Basavaraj
|
1515010026WL048477
|
Basavaraj
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345027
|
|
Mr. BASAVARAJ S/O MALLAPPA BADDEPALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
67
|
YADGIR
|
KN-15-010-026-003/2053
()
|
1515010026NRG24020220241831583
|
02/02/2024
|
Mareppa
|
1515010026WL048477
|
Mareppa
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344967
|
|
MAREPPABAKIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-026-003/2054
()
|
1515010026NRG24020220241831584
|
02/02/2024
|
Nimala
|
1515010026WL048477
|
Nimala
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344969
|
|
NIRMALA W0 TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-026-003/2056
()
|
1515010026NRG24020220241831585
|
02/02/2024
|
Tayappa
|
1515010026WL048477
|
Tayappa
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344976
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-026-003/2081
()
|
1515010026NRG24020220241831587
|
02/02/2024
|
Nagendramma
|
1515010026WL048477
|
Nagendramma
|
00652
|
PKGB0011024
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146345020
|
|
NagindrammaBaddepalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YADGIR
|
KN-15-010-026-003/2083
()
|
1515010026NRG24020220241831588
|
02/02/2024
|
Hanamantraya
|
1515010026WL048477
|
Hanamantraya
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344960
|
|
HANAMANTRAYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
YADGIR
|
KN-15-010-026-003/2089
()
|
1515010026NRG24020220241831589
|
02/02/2024
|
Taramma
|
1515010026WL048477
|
Taramma
|
00652
|
PKGB0011024
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344961
|
|
TarammaupparUppar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-026-003/2158
()
|
1515010026NRG24020220241831590
|
02/02/2024
|
Hanmanth
|
1515010026WL048477
|
Hanmanth
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344975
|
|
HANAMANTHU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-026-003/2159
()
|
1515010026NRG24020220241831591
|
02/02/2024
|
Shanthamma
|
1515010026WL048477
|
Shanthamma
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345028
|
|
SHANTAMMA SHIVARAYA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YADGIR
|
KN-15-010-026-003/2174
()
|
1515010026NRG24020220241831592
|
02/02/2024
|
Taresh
|
1515010026WL048477
|
Taresh
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344978
|
|
TARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-026-003/2176
()
|
1515010026NRG24020220241831593
|
02/02/2024
|
Hanamantraya
|
1515010026WL048477
|
Hanamantraya
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344964
|
|
HANUMANTHRAYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YADGIR
|
KN-15-010-026-003/2177
()
|
1515010026NRG24020220241831594
|
02/02/2024
|
Ashamma
|
1515010026WL048477
|
Ashamma
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344966
|
|
ASHAMMABADEPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YADGIR
|
KN-15-010-026-003/2183
()
|
1515010026NRG24020220241831595
|
02/02/2024
|
Chandrappa
|
1515010026WL048477
|
Chandrappa
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344965
|
|
CHANDRAPPAUJJALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-026-003/2184
()
|
1515010026NRG24020220241831596
|
02/02/2024
|
Sayappa
|
1515010026WL048477
|
Sayappa
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344977
|
|
SAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YADGIR
|
KN-15-010-026-003/2275
()
|
1515010026NRG24020220241831598
|
02/02/2024
|
Karemma
|
1515010026WL048477
|
Karemma
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344956
|
|
KAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-026-003/2349
()
|
1515010026NRG24020220241831603
|
02/02/2024
|
Venkatesh
|
1515010026WL048477
|
Venkatesh
|
00652
|
PKGB0011024
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344979
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-026-003/2360
()
|
1515010026NRG24020220241831608
|
02/02/2024
|
Monesh
|
1515010026WL048477
|
Monesh
|
00652
|
PKGB0011024
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344973
|
|
MONESH S O SIDRAMANA
|
BANK OF BARODA(606985)
|
|
83
|
YADGIR
|
KN-15-010-026-003/2364
()
|
1515010026NRG24020220241831610
|
02/02/2024
|
Umali Bi
|
1515010026WL048477
|
Umali Bi
|
00652
|
PKGB0011024
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146344959
|
|
UMLI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YADGIR
|
KN-15-010-026-003/245
()
|
1515010026NRG24020220241831613
|
02/02/2024
|
Anil
|
1515010026WL048477
|
Anil
|
00652
|
PKGB0011024
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146345037
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
85
|
YADGIR
|
KN-15-010-026-003/513
()
|
1515010026NRG24020220241831614
|
02/02/2024
|
Sarojamma
|
1515010026WL048477
|
Sarojamma
|
00652
|
PKGB0011024
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146345033
|
|
SAROJAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
86
|
YADGIR
|
KN-15-010-026-003/2058
()
|
1515010026NRG24020220241831586
|
02/02/2024
|
Sreedevi
|
1515010026WL048477
|
Sreedevi
|
00652
|
PKGB0011133
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146344980
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134100
|
134100
|
|
|
|
|
|
|
|