|
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-15-010-034-003/1950
()
|
1515010034NRG24080220241856073
|
08/02/2024
|
Kantamma
|
1515010034WL049790
|
Kantamma
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295621
|
|
KANTAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-034-003/1780
()
|
1515010034NRG24080220241856069
|
08/02/2024
|
MUTTAMMA
|
1515010034WL049790
|
MUTTAMMA
|
00051
|
MAHB0001808
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295622
|
|
Mrs. MUTTAMM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YADGIR
|
KN-15-010-034-003/554
()
|
1515010034NRG24080220241855041
|
08/02/2024
|
HUSENAPPA SHANTAMMA
|
1515010034WL049751
|
HUSENAPPA SHANTAMMA
|
00051
|
MAHB0001808
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295607
|
|
Mr. HUSENAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-034-003/1940
()
|
1515010034NRG24080220241856072
|
08/02/2024
|
HANAMANTH
|
1515010034WL049790
|
HANAMANTH
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295611
|
|
Mr. HANAMANTA S/O GOVINDAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-034-003/1877
()
|
1515010034NRG24080220241855028
|
08/02/2024
|
GANGAMMA
|
1515010034WL049751
|
GANGAMMA
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295608
|
|
MS GANGAMMA SHARANAPPAGALANOR KOTAGERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-034-005/1881
()
|
1515010034NRG24080220241855058
|
08/02/2024
|
NAGAMMA
|
1515010034WL049752
|
NAGAMMA
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295630
|
|
MS NAGAMMA SABANNA TALWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-034-005/1884
()
|
1515010034NRG24080220241855061
|
08/02/2024
|
LAXMI
|
1515010034WL049752
|
LAXMI
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295627
|
|
MS LAXMI SIDRAMAPPA CHINTKUNTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-034-005/1887
()
|
1515010034NRG24080220241855063
|
08/02/2024
|
YALLAMMA
|
1515010034WL049752
|
YALLAMMA
|
00415
|
SBIN0017859
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146295628
|
|
MS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-034-001/2068
()
|
1515010034NRG24020220241831629
|
08/02/2024
|
Ashok
|
1515010034WL048478
|
Ashok
|
00415
|
SBIN0020235
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295615
|
|
MR ASHOK TIPPAREDDY NAIKODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-034-005/1878
()
|
1515010034NRG24080220241855056
|
08/02/2024
|
SANNA NARASAPPA
|
1515010034WL049752
|
SANNA NARASAPPA
|
00415
|
SBIN0020235
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295635
|
|
MR SANNA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-034-005/1807
()
|
1515010034NRG24080220241855055
|
08/02/2024
|
NAGENDRAMMA
|
1515010034WL049752
|
NAGENDRAMMA
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295638
|
|
NAGENDRAMMA S GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
YADGIR
|
KN-15-010-034-001/153
()
|
1515010034NRG24020220241831615
|
08/02/2024
|
Sharanamma
|
1515010034WL048478
|
Sharanamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295587
|
|
SHARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-034-001/1701
()
|
1515010034NRG24020220241831617
|
08/02/2024
|
Laxmi
|
1515010034WL048478
|
Laxmi
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295589
|
|
LAXMI VISHWAKARMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-034-001/1701
()
|
1515010034NRG24020220241831616
|
08/02/2024
|
MUDDANNA
|
1515010034WL048478
|
MUDDANNA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295571
|
|
MUDDANNA MONAPPA BADIGERMONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-034-001/1720
()
|
1515010034NRG24020220241831618
|
08/02/2024
|
Mallikarjun
|
1515010034WL048478
|
Mallikarjun
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295569
|
|
MALLIKARJUN MONAPPA KAMBAR KAMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-034-001/1727
()
|
1515010034NRG24020220241831619
|
08/02/2024
|
RAMACHANDRAPPA
|
1515010034WL048478
|
RAMACHANDRAPPA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295567
|
|
RAMACHANDRA BHIMASHEPPA MULIMANIBHIMAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-034-001/1736
()
|
1515010034NRG24020220241831620
|
08/02/2024
|
LAXMI
|
1515010034WL048478
|
LAXMI
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295562
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-034-001/176
()
|
1515010034NRG24020220241831621
|
08/02/2024
|
NAGAPPA
|
1515010034WL048478
|
NAGAPPA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295554
|
|
NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
19
|
YADGIR
|
KN-15-010-034-001/1835
()
|
1515010034NRG24020220241831622
|
08/02/2024
|
SHARANAMMA
|
1515010034WL048478
|
SHARANAMMA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295586
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-034-001/184
()
|
1515010034NRG24020220241831624
|
08/02/2024
|
ANUSUYA
|
1515010034WL048478
|
ANUSUYA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295552
|
|
ANASUYA TIPPAREDDY NAIKODITIPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-034-001/184
()
|
1515010034NRG24020220241831623
|
08/02/2024
|
TIPPAREDDY
|
1515010034WL048478
|
TIPPAREDDY
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295555
|
|
TIPPAREDDY N NAIKODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-034-001/1840
()
|
1515010034NRG24020220241831625
|
08/02/2024
|
Shashikala
|
1515010034WL048478
|
Shashikala
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295613
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-034-001/1868
()
|
1515010034NRG24080220241855065
|
08/02/2024
|
Nilamma
|
1515010034WL049753
|
Nilamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295595
|
|
NILAMMA UMAREDDY HOTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-034-001/1868
()
|
1515010034NRG24080220241855064
|
08/02/2024
|
Uma Reddy
|
1515010034WL049753
|
Uma Reddy
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295594
|
|
UMAREDDY
|
GENERAL POST OFFICE(607245)
|
|
25
|
YADGIR
|
KN-15-010-034-001/2022
()
|
1515010034NRG24020220241831626
|
08/02/2024
|
AYYAPPA
|
1515010034WL048478
|
AYYAPPA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295612
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-034-001/2022
()
|
1515010034NRG24020220241831627
|
08/02/2024
|
Mallamma
|
1515010034WL048478
|
Mallamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295614
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-034-001/2042
()
|
1515010034NRG24020220241831628
|
08/02/2024
|
ANANTAMMA
|
1515010034WL048478
|
ANANTAMMA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295585
|
|
ANNTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-034-001/2083
()
|
1515010034NRG24020220241831630
|
08/02/2024
|
SHANTAMMA
|
1515010034WL048478
|
SHANTAMMA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295629
|
|
SHANTAMMA
|
GENERAL POST OFFICE(607245)
|
|
29
|
YADGIR
|
KN-15-010-034-001/2085
()
|
1515010034NRG24020220241831631
|
08/02/2024
|
ALIMA
|
1515010034WL048478
|
ALIMA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295568
|
|
HARIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YADGIR
|
KN-15-010-034-001/2262
()
|
1515010034NRG24020220241831633
|
08/02/2024
|
Bhimappa
|
1515010034WL048478
|
Bhimappa
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295624
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-034-001/2262
()
|
1515010034NRG24020220241831632
|
08/02/2024
|
sushilamma
|
1515010034WL048478
|
sushilamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295597
|
|
SUSHILAMMA BADEPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-034-001/2322
()
|
1515010034NRG24020220241831635
|
08/02/2024
|
BHIMASHAPPA
|
1515010034WL048478
|
BHIMASHAPPA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295598
|
|
BHIMASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-034-001/2322
()
|
1515010034NRG24020220241831634
|
08/02/2024
|
GANGAMMA
|
1515010034WL048478
|
GANGAMMA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295623
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YADGIR
|
KN-15-010-034-001/367
()
|
1515010034NRG24020220241831636
|
08/02/2024
|
SHARANAPPA
|
1515010034WL048478
|
SHARANAPPA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295551
|
|
SHARANAPPA MARAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-034-001/686
()
|
1515010034NRG24020220241831637
|
08/02/2024
|
PARVATHAMMA SALLAR
|
1515010034WL048478
|
PARVATHAMMA SALLAR
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295617
|
|
PARVATAMMA SALLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-034-001/74
()
|
1515010034NRG24020220241831638
|
08/02/2024
|
KARANAPPA
|
1515010034WL048478
|
KARANAPPA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295550
|
|
KARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-034-003/1742
()
|
1515010034NRG24080220241856068
|
08/02/2024
|
NEELAMMA
|
1515010034WL049790
|
NEELAMMA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295563
|
|
NEELAMMA KUNCHETI
|
GENERAL POST OFFICE(607245)
|
|
38
|
YADGIR
|
KN-15-010-034-003/1782
()
|
1515010034NRG24080220241855067
|
08/02/2024
|
Jayamma
|
1515010034WL049753
|
Jayamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295602
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-034-003/1782
()
|
1515010034NRG24080220241855068
|
08/02/2024
|
Mallikarjun
|
1515010034WL049753
|
Mallikarjun
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295636
|
|
MALLIKARJUNA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
YADGIR
|
KN-15-010-034-003/1782
()
|
1515010034NRG24080220241855066
|
08/02/2024
|
s mailari
|
1515010034WL049753
|
s mailari
|
00652
|
PKGB0011043
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146295633
|
|
SARASWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-034-003/192
()
|
1515010034NRG24080220241855029
|
08/02/2024
|
RAMALINGAPPA
|
1515010034WL049751
|
RAMALINGAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295566
|
|
RAMALINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
42
|
YADGIR
|
KN-15-010-034-003/1922
()
|
1515010034NRG24080220241856070
|
08/02/2024
|
MALLAMMA
|
1515010034WL049790
|
MALLAMMA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295578
|
|
MALLAMMA YAKKALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-034-003/1925
()
|
1515010034NRG24080220241856071
|
08/02/2024
|
KASHAMMA
|
1515010034WL049790
|
KASHAMMA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295577
|
|
KASHAMMA HANAMANTH MADIWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-034-003/1953
()
|
1515010034NRG24080220241856074
|
08/02/2024
|
NARASAPPA
|
1515010034WL049790
|
NARASAPPA
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295593
|
|
NARASAPPA MURARI
|
GENERAL POST OFFICE(607245)
|
|
45
|
YADGIR
|
KN-15-010-034-003/1963
()
|
1515010034NRG24080220241855030
|
08/02/2024
|
MANIKAMMA
|
1515010034WL049751
|
MANIKAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295582
|
|
Mrs. MANIKAMMA W/O SHEKAPPA
|
INDIAN BANK(607105)
|
|
46
|
YADGIR
|
KN-15-010-034-003/1968
()
|
1515010034NRG24080220241855031
|
08/02/2024
|
HANAMANTA
|
1515010034WL049751
|
HANAMANTA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295556
|
|
HANAMANTA BEDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-034-003/1974
()
|
1515010034NRG24080220241856075
|
08/02/2024
|
Hanamanta
|
1515010034WL049790
|
Hanamanta
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295553
|
|
HANUMANTH DEVENDRAPPA THELGANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-034-003/1977
()
|
1515010034NRG24080220241856076
|
08/02/2024
|
Maremma
|
1515010034WL049790
|
Maremma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295591
|
|
MARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-034-003/1977
()
|
1515010034NRG24080220241856077
|
08/02/2024
|
Tammanna
|
1515010034WL049790
|
Tammanna
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146295590
|
|
TAMMANNA MURARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YADGIR
|
KN-15-010-034-003/1982
()
|
1515010034NRG24080220241855033
|
08/02/2024
|
BHIMARAYA
|
1515010034WL049751
|
BHIMARAYA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295620
|
|
BHIMARAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-034-003/1982
()
|
1515010034NRG24080220241855032
|
08/02/2024
|
Hanamanti
|
1515010034WL049751
|
Hanamanti
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295581
|
|
HANAMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-034-003/2023
()
|
1515010034NRG24080220241855071
|
08/02/2024
|
Devamma
|
1515010034WL049753
|
Devamma
|
00652
|
PKGB0011043
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146295637
|
|
MS DEVAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-15-010-034-003/2023
()
|
1515010034NRG24080220241855070
|
08/02/2024
|
Laxmi
|
1515010034WL049753
|
Laxmi
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295596
|
|
LAXMI
|
GENERAL POST OFFICE(607245)
|
|
54
|
YADGIR
|
KN-15-010-034-003/2023
()
|
1515010034NRG24080220241855069
|
08/02/2024
|
Mamata
|
1515010034WL049753
|
Mamata
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295583
|
|
MAMATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-034-003/2030
()
|
1515010034NRG24080220241855072
|
08/02/2024
|
Sabanna
|
1515010034WL049753
|
Sabanna
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295592
|
|
SABANNA HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-034-003/2034
()
|
1515010034NRG24080220241855073
|
08/02/2024
|
MAHADEVI
|
1515010034WL049753
|
MAHADEVI
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295619
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-034-003/2046
()
|
1515010034NRG24080220241855074
|
08/02/2024
|
sharanamma
|
1515010034WL049753
|
sharanamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295570
|
|
SharanammaY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-034-003/2048
()
|
1515010034NRG24080220241855035
|
08/02/2024
|
LAxmi
|
1515010034WL049751
|
LAxmi
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295603
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-034-003/2048
()
|
1515010034NRG24080220241855034
|
08/02/2024
|
Sharanappa
|
1515010034WL049751
|
Sharanappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295573
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
YADGIR
|
KN-15-010-034-003/2048
()
|
1515010034NRG24080220241855036
|
08/02/2024
|
Tayappa
|
1515010034WL049751
|
Tayappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295604
|
|
TAYAPPA SUVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-034-003/2115
()
|
1515010034NRG24080220241855076
|
08/02/2024
|
MALLAPPA
|
1515010034WL049753
|
MALLAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295601
|
|
MALLAPPA GOUNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-034-003/2115
()
|
1515010034NRG24080220241855075
|
08/02/2024
|
RENUKA
|
1515010034WL049753
|
RENUKA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295632
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-034-003/2135
()
|
1515010034NRG24080220241855077
|
08/02/2024
|
siddalingamma
|
1515010034WL049753
|
siddalingamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295631
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-034-003/2283
()
|
1515010034NRG24080220241855038
|
08/02/2024
|
Devindramma
|
1515010034WL049751
|
Devindramma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295579
|
|
DEVINDRAMMA NAIKODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-034-003/2283
()
|
1515010034NRG24080220241855037
|
08/02/2024
|
Mallamma Naikodi
|
1515010034WL049751
|
Mallamma Naikodi
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295609
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-034-003/2288
()
|
1515010034NRG24080220241855039
|
08/02/2024
|
Chandrappa
|
1515010034WL049751
|
Chandrappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295576
|
|
CHANDRAPPA MARENNA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-034-003/2292
()
|
1515010034NRG24080220241855040
|
08/02/2024
|
Suvarna
|
1515010034WL049751
|
Suvarna
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295610
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-034-003/283
()
|
1515010034NRG24080220241855079
|
08/02/2024
|
DEVINDRAPPA
|
1515010034WL049753
|
DEVINDRAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295618
|
|
DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-034-003/283
()
|
1515010034NRG24080220241855078
|
08/02/2024
|
MUNNEMMA
|
1515010034WL049753
|
MUNNEMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295625
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-034-003/398
()
|
1515010034NRG24080220241855080
|
08/02/2024
|
SABANNA
|
1515010034WL049753
|
SABANNA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295559
|
|
SABANNA H AGUSUR KOT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YADGIR
|
KN-15-010-034-003/554
()
|
1515010034NRG24080220241855042
|
08/02/2024
|
SHANTAMMA
|
1515010034WL049751
|
SHANTAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295565
|
|
SHANTAMMA HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-034-003/715
()
|
1515010034NRG24080220241855081
|
08/02/2024
|
MAULANABI
|
1515010034WL049753
|
MAULANABI
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295558
|
|
MOULANABEE SHEKH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-034-003/89
()
|
1515010034NRG24080220241855043
|
08/02/2024
|
Bheemavva
|
1515010034WL049751
|
Bheemavva
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295580
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-034-003/978
()
|
1515010034NRG24080220241855044
|
08/02/2024
|
YANKAPPA
|
1515010034WL049751
|
YANKAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295560
|
|
YANKAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YADGIR
|
KN-15-010-034-003/985
()
|
1515010034NRG24080220241855045
|
08/02/2024
|
Mallikarjun
|
1515010034WL049751
|
Mallikarjun
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295616
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-034-003/996
()
|
1515010034NRG24080220241855046
|
08/02/2024
|
OMKARAPPA
|
1515010034WL049751
|
OMKARAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295557
|
|
OMKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YADGIR
|
KN-15-010-034-005/14
()
|
1515010034NRG24080220241855047
|
08/02/2024
|
ANUSUYYA
|
1515010034WL049752
|
ANUSUYYA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295606
|
|
MS ANASUJA SHARANAPPA CHINTKUNTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
YADGIR
|
KN-15-010-034-005/14
()
|
1515010034NRG24080220241855048
|
08/02/2024
|
CHANDAPPA
|
1515010034WL049752
|
CHANDAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295574
|
|
CHANDAPPA GOBBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-034-005/14
()
|
1515010034NRG24080220241855049
|
08/02/2024
|
nagamma
|
1515010034WL049752
|
nagamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295564
|
|
MS NAGAMMA NARASAPPA CHINTKUNTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YADGIR
|
KN-15-010-034-005/1724
()
|
1515010034NRG24080220241855050
|
08/02/2024
|
ANJULADEVI
|
1515010034WL049752
|
ANJULADEVI
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295561
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
YADGIR
|
KN-15-010-034-005/1735
()
|
1515010034NRG24080220241855052
|
08/02/2024
|
LAXMI
|
1515010034WL049752
|
LAXMI
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295588
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-034-005/1735
()
|
1515010034NRG24080220241855051
|
08/02/2024
|
VASTADAPPA
|
1515010034WL049752
|
VASTADAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295572
|
|
MR VASTADAPPA BHIMANNA NAIKODI
|
STATE BANK OF INDIA(508548)
|
|
83
|
YADGIR
|
KN-15-010-034-005/1784
()
|
1515010034NRG24080220241855054
|
08/02/2024
|
Jagamma
|
1515010034WL049752
|
Jagamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295605
|
|
JAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YADGIR
|
KN-15-010-034-005/1784
()
|
1515010034NRG24080220241855053
|
08/02/2024
|
Sabanna
|
1515010034WL049752
|
Sabanna
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295575
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-034-005/1878
()
|
1515010034NRG24080220241855057
|
08/02/2024
|
Laxmi
|
1515010034WL049752
|
Laxmi
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295634
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-034-005/1881
()
|
1515010034NRG24080220241855059
|
08/02/2024
|
NARASAPPA
|
1515010034WL049752
|
NARASAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295626
|
|
MR NARASAPPA SABANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
YADGIR
|
KN-15-010-034-005/1884
()
|
1515010034NRG24080220241855060
|
08/02/2024
|
SHIVASHARANAPPA
|
1515010034WL049752
|
SHIVASHARANAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295600
|
|
SRINIVASHARANAPPA NARASAPPA MIDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-034-005/1887
()
|
1515010034NRG24080220241855062
|
08/02/2024
|
NARASAMMA
|
1515010034WL049752
|
NARASAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295599
|
|
MS NARASAMMA BHIMAPPA NAYIKODI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YADGIR
|
KN-30-010-034-003/2333
()
|
1515010034NRG24080220241855082
|
08/02/2024
|
nagappa
|
1515010034WL049753
|
nagappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146295584
|
|
NAGAPPA DEVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154208
|
154208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175064
|
175064
|
|
|
|
|
|
|
|