|
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-15-010-035-002/1181
()
|
1515010035NRG24140320242037540
|
14/03/2024
|
Mogulamma
|
1515010035WL058539
|
Mogulamma
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575814
|
|
MRS MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-035-002/1181
()
|
1515010035NRG24140320242037539
|
14/03/2024
|
Yankappa
|
1515010035WL058539
|
Yankappa
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575780
|
|
MR YANKAPPA SO SABANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-035-002/1182
()
|
1515010035NRG24140320242037541
|
14/03/2024
|
Anantappa
|
1515010035WL058539
|
Anantappa
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575809
|
|
MR ANANTAPPA BOYINI SO SABANNA BOYINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-035-001/1061
()
|
1515010035NRG24140320242037602
|
14/03/2024
|
Bheemashappa
|
1515010035WL058544
|
Bheemashappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575854
|
|
MR BHIMASHAPPA BHIMASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-035-001/1061
()
|
1515010035NRG24140320242037603
|
14/03/2024
|
bhimashankar
|
1515010035WL058544
|
bhimashankar
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575806
|
|
MR BHIMASHANKARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-035-001/1100
()
|
1515010035NRG24140320242037462
|
14/03/2024
|
Adiveppa
|
1515010035WL058528
|
Adiveppa
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153575823
|
|
Mr. ADIVEPPA S/O MASHAPPA CHATPTLA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
7
|
YADGIR
|
KN-15-010-035-001/1100
()
|
1515010035NRG24140320242037463
|
14/03/2024
|
Narsingamma
|
1515010035WL058528
|
Narsingamma
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153575828
|
|
MRS NARASINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-035-001/1127
()
|
1515010035NRG24140320242037429
|
14/03/2024
|
Laxmi
|
1515010035WL058524
|
Laxmi
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575822
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
YADGIR
|
KN-15-010-035-001/1146
()
|
1515010035NRG24140320242037585
|
14/03/2024
|
husenappa
|
1515010035WL058542
|
husenappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575853
|
|
MR SANNA HUSENAPPA KOTGIROL
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-035-001/1169
()
|
1515010035NRG24140320242037587
|
14/03/2024
|
Balappa
|
1515010035WL058542
|
Balappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575858
|
|
Mr. balappa s/o mashappa chapetla
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
11
|
YADGIR
|
KN-15-010-035-001/1169
()
|
1515010035NRG24140320242037586
|
14/03/2024
|
Shamamma
|
1515010035WL058542
|
Shamamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575852
|
|
MRS SHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-035-001/1223
()
|
1515010035NRG24140320242037430
|
14/03/2024
|
ANANDREDDY
|
1515010035WL058524
|
ANANDREDDY
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575827
|
|
Mr. anand reddy so/ venkatram reddy cha
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
13
|
YADGIR
|
KN-15-010-035-001/1223
()
|
1515010035NRG24140320242037431
|
14/03/2024
|
G.NAVEENKUMAR REDDY
|
1515010035WL058524
|
G.NAVEENKUMAR REDDY
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575855
|
|
MR G NAVEENKUMARREDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-035-001/1246
()
|
1515010035NRG24140320242037588
|
14/03/2024
|
naresh
|
1515010035WL058542
|
naresh
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575786
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-035-001/1276
()
|
1515010035NRG24140320242037606
|
14/03/2024
|
Bheemashappa
|
1515010035WL058544
|
Bheemashappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575805
|
|
MR BHIMASHAPPA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-035-001/1276
()
|
1515010035NRG24140320242037605
|
14/03/2024
|
Devindramma
|
1515010035WL058544
|
Devindramma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575783
|
|
MS DEVINDRAMMA TIPPANNA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-035-001/1279
()
|
1515010035NRG24140320242037589
|
14/03/2024
|
Mahesh
|
1515010035WL058542
|
Mahesh
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575824
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-035-001/1280
()
|
1515010035NRG24140320242037591
|
14/03/2024
|
Sayappa
|
1515010035WL058542
|
Sayappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575830
|
|
MR SAYAPPA MASHAPPA CHEPTLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-035-001/1282
()
|
1515010035NRG24140320242037594
|
14/03/2024
|
hanamanthu
|
1515010035WL058542
|
hanamanthu
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575826
|
|
MR HANAMANTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-035-001/1336
()
|
1515010035NRG24140320242037432
|
14/03/2024
|
manikappa
|
1515010035WL058524
|
manikappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575810
|
|
MR MANIKAPPA MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-035-001/1336
()
|
1515010035NRG24140320242037433
|
14/03/2024
|
narasamma
|
1515010035WL058524
|
narasamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575812
|
|
MRS NARASAMMA MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-035-001/1375
()
|
1515010035NRG24140320242037434
|
14/03/2024
|
yallamma
|
1515010035WL058524
|
yallamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575781
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YADGIR
|
KN-15-010-035-001/1377
()
|
1515010035NRG24140320242037435
|
14/03/2024
|
saroja
|
1515010035WL058524
|
saroja
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575782
|
|
MS SAROOJA LAKHMAPPA BUDUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-035-001/1395
()
|
1515010035NRG24140320242037595
|
14/03/2024
|
sabamma
|
1515010035WL058542
|
sabamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575811
|
|
SABAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
YADGIR
|
KN-15-010-035-001/1433
()
|
1515010035NRG24140320242037437
|
14/03/2024
|
Govindhappa
|
1515010035WL058524
|
Govindhappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575807
|
|
MS GOVINDAPPA BUJAPPAGAJJI CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-035-001/1458
()
|
1515010035NRG24140320242037439
|
14/03/2024
|
shivappa
|
1515010035WL058524
|
shivappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575856
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-035-002/1026
()
|
1515010035NRG24140320242037628
|
14/03/2024
|
SAYABANNA
|
1515010035WL058546
|
SAYABANNA
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575817
|
|
SAIBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
YADGIR
|
KN-15-010-035-002/1028
()
|
1515010035NRG24140320242037456
|
14/03/2024
|
Santhosha
|
1515010035WL058527
|
Santhosha
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575857
|
|
MR SANTOSH HUSNAPPA MANNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-035-002/1036
()
|
1515010035NRG24140320242037440
|
14/03/2024
|
Vishnuvardhan
|
1515010035WL058525
|
Vishnuvardhan
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575821
|
|
MR VISHNUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-035-002/1055
()
|
1515010035NRG24140320242037467
|
14/03/2024
|
ashok babu
|
1515010035WL058530
|
ashok babu
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575778
|
|
MR ASHOK BABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-035-002/1055
()
|
1515010035NRG24140320242037468
|
14/03/2024
|
nindramma
|
1515010035WL058530
|
nindramma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575779
|
|
MS INDRAMMA ASHOKBABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-035-002/1073
()
|
1515010035NRG24140320242037533
|
14/03/2024
|
anantappa
|
1515010035WL058539
|
anantappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575808
|
|
MR ANANTHAPPA SO DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-035-002/1078
()
|
1515010035NRG24140320242037535
|
14/03/2024
|
Bhimappa
|
1515010035WL058539
|
Bhimappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575785
|
|
MR BHEEMAPPA H
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-035-002/1120
()
|
1515010035NRG24140320242037451
|
14/03/2024
|
Devappa
|
1515010035WL058526
|
Devappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575820
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-035-002/1132
()
|
1515010035NRG24140320242037453
|
14/03/2024
|
Ravikumar
|
1515010035WL058526
|
Ravikumar
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575819
|
|
RAVIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-035-002/1133
()
|
1515010035NRG24140320242037454
|
14/03/2024
|
siddappa
|
1515010035WL058526
|
siddappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575818
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-035-002/1145
()
|
1515010035NRG24140320242037472
|
14/03/2024
|
siddaa
|
1515010035WL058530
|
siddaa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575804
|
|
MR SIDDAPPA KINDIGERI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-035-002/1172
()
|
1515010035NRG24140320242037537
|
14/03/2024
|
Ramulu
|
1515010035WL058539
|
Ramulu
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575825
|
|
MR RAMULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-035-002/1172
()
|
1515010035NRG24140320242037538
|
14/03/2024
|
Sangeetha
|
1515010035WL058539
|
Sangeetha
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575813
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-035-002/1220
()
|
1515010035NRG24140320242037447
|
14/03/2024
|
narasamma
|
1515010035WL058525
|
narasamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575784
|
|
MRS NARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-035-002/1236
()
|
1515010035NRG24140320242037461
|
14/03/2024
|
channamma
|
1515010035WL058527
|
channamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575815
|
|
MISS CHENNAMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-035-002/1236
()
|
1515010035NRG24140320242037460
|
14/03/2024
|
maruti
|
1515010035WL058527
|
maruti
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575816
|
|
MARUTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70784
|
70784
|
|
|
|
|
|
|
|
|
43
|
YADGIR
|
KN-15-010-035-001/1276
()
|
1515010035NRG24140320242037607
|
14/03/2024
|
Mahesh
|
1515010035WL058544
|
Mahesh
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575851
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
YADGIR
|
KN-15-010-035-001/1279
()
|
1515010035NRG24140320242037590
|
14/03/2024
|
Sangeeta
|
1515010035WL058542
|
Sangeeta
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575848
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
45
|
YADGIR
|
KN-15-010-035-001/1280
()
|
1515010035NRG24140320242037592
|
14/03/2024
|
Mahadevamma
|
1515010035WL058542
|
Mahadevamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575832
|
|
MS MAHADEVAMMA SAYAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-035-001/1282
()
|
1515010035NRG24140320242037593
|
14/03/2024
|
AYYAMMA
|
1515010035WL058542
|
AYYAMMA
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575831
|
|
AYYAMMA W/O HANAMANTHU KOTEGIRI
|
UNION BANK OF INDIA(508500)
|
|
47
|
YADGIR
|
KN-15-010-035-001/1384
()
|
1515010035NRG24140320242037464
|
14/03/2024
|
Ramesh
|
1515010035WL058528
|
Ramesh
|
00468
|
UBIN0575941
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153575829
|
|
RAMESH SAYAPPA KYASARAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
YADGIR
|
KN-15-010-035-001/1433
()
|
1515010035NRG24140320242037436
|
14/03/2024
|
Savithramma
|
1515010035WL058524
|
Savithramma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575833
|
|
SAVITRAMMA W/O GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
YADGIR
|
KN-15-010-035-001/1437
()
|
1515010035NRG24140320242037438
|
14/03/2024
|
mahadevamma
|
1515010035WL058524
|
mahadevamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575835
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
YADGIR
|
KN-15-010-035-001/1450
()
|
1515010035NRG24140320242037609
|
14/03/2024
|
Ananthamma
|
1515010035WL058544
|
Ananthamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575846
|
|
ANANTAMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YADGIR
|
KN-15-010-035-001/1450
()
|
1515010035NRG24140320242037608
|
14/03/2024
|
Malleshappa
|
1515010035WL058544
|
Malleshappa
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575847
|
|
MALLESHAPPA MADIRE
|
UNION BANK OF INDIA(508500)
|
|
52
|
YADGIR
|
KN-15-010-035-002/1071
()
|
1515010035NRG24140320242037442
|
14/03/2024
|
Amrutamma
|
1515010035WL058525
|
Amrutamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575840
|
|
AMRUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YADGIR
|
KN-15-010-035-002/1073
()
|
1515010035NRG24140320242037534
|
14/03/2024
|
laxmi
|
1515010035WL058539
|
laxmi
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575841
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
YADGIR
|
KN-15-010-035-002/1078
()
|
1515010035NRG24140320242037536
|
14/03/2024
|
Bheemamma
|
1515010035WL058539
|
Bheemamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575843
|
|
BHIMAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
YADGIR
|
KN-15-010-035-002/1089
()
|
1515010035NRG24140320242037458
|
14/03/2024
|
Ramesh
|
1515010035WL058527
|
Ramesh
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575850
|
|
RAMESH S/O TIPPANNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
YADGIR
|
KN-15-010-035-002/1094
()
|
1515010035NRG24140320242037470
|
14/03/2024
|
bavisamma
|
1515010035WL058530
|
bavisamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575844
|
|
BAVISAMMA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
57
|
YADGIR
|
KN-15-010-035-002/1119
()
|
1515010035NRG24140320242037450
|
14/03/2024
|
dastamma
|
1515010035WL058526
|
dastamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575839
|
|
DASTAMMA W/O MASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
58
|
YADGIR
|
KN-15-010-035-002/1120
()
|
1515010035NRG24140320242037452
|
14/03/2024
|
Nagamma
|
1515010035WL058526
|
Nagamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575842
|
|
DHANGAR NAGAMMA DEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
YADGIR
|
KN-15-010-035-002/1129
()
|
1515010035NRG24140320242037444
|
14/03/2024
|
Shanta
|
1515010035WL058525
|
Shanta
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575845
|
|
Mrs. SHANTAMMA SHEKHAPPA SHIVAPOL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
YADGIR
|
KN-15-010-035-002/1145
()
|
1515010035NRG24140320242037471
|
14/03/2024
|
Ananthamma
|
1515010035WL058530
|
Ananthamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575836
|
|
ANANTAMMA W/O SABANNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
YADGIR
|
KN-15-010-035-002/1159
()
|
1515010035NRG24140320242037445
|
14/03/2024
|
Laxmi
|
1515010035WL058525
|
Laxmi
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575834
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
YADGIR
|
KN-15-010-035-002/1182
()
|
1515010035NRG24140320242037542
|
14/03/2024
|
Indramma
|
1515010035WL058539
|
Indramma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575837
|
|
INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
YADGIR
|
KN-15-010-035-002/1215
()
|
1515010035NRG24140320242037459
|
14/03/2024
|
narasappa
|
1515010035WL058527
|
narasappa
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575849
|
|
NARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YADGIR
|
KN-15-010-035-002/1238
()
|
1515010035NRG24140320242037448
|
14/03/2024
|
papamma
|
1515010035WL058525
|
papamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575838
|
|
PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40132
|
40132
|
|
|
|
|
|
|
|
|
65
|
YADGIR
|
KN-15-010-035-001/1119
()
|
1515010035NRG24140320242037604
|
14/03/2024
|
VENKATAPPA
|
1515010035WL058544
|
VENKATAPPA
|
00652
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575800
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
66
|
YADGIR
|
KN-15-010-035-001/1061
()
|
1515010035NRG24140320242037601
|
14/03/2024
|
NAGAMMA
|
1515010035WL058544
|
NAGAMMA
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575799
|
|
MS NAGAMMA BHIMASHAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
YADGIR
|
KN-15-010-035-001/1127
()
|
1515010035NRG24140320242037428
|
14/03/2024
|
BHEEMAMMA
|
1515010035WL058524
|
BHEEMAMMA
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575796
|
|
MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
YADGIR
|
KN-15-010-035-001/1411
()
|
1515010035NRG24140320242037465
|
14/03/2024
|
venkatrmulu
|
1515010035WL058528
|
venkatrmulu
|
00652
|
PKGB0011191
|
316
|
316
|
Processed
|
20/04/2024
|
|
3153575801
|
|
Mr. venkata ramulu s/o mogalappa kalal
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
69
|
YADGIR
|
KN-15-010-035-002/1026
()
|
1515010035NRG24140320242037629
|
14/03/2024
|
Saritha
|
1515010035WL058546
|
Saritha
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575802
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YADGIR
|
KN-15-010-035-002/1028
()
|
1515010035NRG24140320242037455
|
14/03/2024
|
Narasamma
|
1515010035WL058527
|
Narasamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575795
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YADGIR
|
KN-15-010-035-002/1071
()
|
1515010035NRG24140320242037441
|
14/03/2024
|
Narayana
|
1515010035WL058525
|
Narayana
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575793
|
|
NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-035-002/1076
()
|
1515010035NRG24140320242037457
|
14/03/2024
|
Ashok manne
|
1515010035WL058527
|
Ashok manne
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575788
|
|
ASHOK MANNE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-035-002/1081
()
|
1515010035NRG24140320242037443
|
14/03/2024
|
Venkatamma
|
1515010035WL058525
|
Venkatamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575803
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-035-002/1094
()
|
1515010035NRG24140320242037469
|
14/03/2024
|
anathamma
|
1515010035WL058530
|
anathamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575789
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YADGIR
|
KN-15-010-035-002/1197
()
|
1515010035NRG24140320242037446
|
14/03/2024
|
buggamma
|
1515010035WL058525
|
buggamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575790
|
|
BUGGAMMA KARASHAPOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-035-002/1206
()
|
1515010035NRG24140320242037466
|
14/03/2024
|
bheemredy
|
1515010035WL058529
|
bheemredy
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575792
|
|
Mr. bhima reddy s/o chandra reddy himla
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
77
|
YADGIR
|
KN-15-010-035-002/1238
()
|
1515010035NRG24140320242037449
|
14/03/2024
|
devappa
|
1515010035WL058525
|
devappa
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575794
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YADGIR
|
KN-15-010-035-002/697
()
|
1515010035NRG24140320242037474
|
14/03/2024
|
NIRMALA
|
1515010035WL058530
|
NIRMALA
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575797
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-035-002/697
()
|
1515010035NRG24140320242037473
|
14/03/2024
|
sharanappa
|
1515010035WL058530
|
sharanappa
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575798
|
|
Mr. sharanappa s/o siddappa sajjan
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
80
|
YADGIR
|
KN-15-010-035-004/1009
()
|
1515010035NRG24140320242037649
|
14/03/2024
|
Bheemamma
|
1515010035WL058549
|
Bheemamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575791
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-035-004/1009
()
|
1515010035NRG24140320242037650
|
14/03/2024
|
narasamma
|
1515010035WL058549
|
narasamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3153575787
|
|
NARASAMMA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147256
|
147256
|
|
|
|
|
|
|
|