|
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
|
YELBURGA
|
KN-20-004-003-001/603-A
(BANDI)
|
1520004036NRG24300120241334727
|
31/01/2024
|
VEERAYYA
|
1520004036WL022743
|
VEERAYYA
|
00415
|
SBIN0020213
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885900
|
|
MR VEERAYA SARANAMAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
YELBURGA
|
KN-20-004-020-004/10013-A
(GEDDIGERI)
|
1520004036NRG24300120241335229
|
31/01/2024
|
Mailarappa
|
1520004036WL022760
|
Mailarappa
|
00415
|
SBIN0020213
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885886
|
|
MR MAILARAPPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YELBURGA
|
KN-20-004-020-004/665-A
(GEDDIGERI)
|
1520004036NRG24300120241335237
|
31/01/2024
|
YALLAPPA
|
1520004036WL022762
|
YALLAPPA
|
00415
|
SBIN0020213
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885887
|
|
MR YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12640
|
12640
|
|
|
|
|
|
|
|
|
4
|
YELBURGA
|
KN-20-004-020-004/1008-A
(GEDDIGERI)
|
1520004036NRG24300120241335233
|
31/01/2024
|
Hanamappa
|
1520004036WL022761
|
Hanamappa
|
00415
|
SBIN0020222
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885889
|
|
MR HANAMAPPA MOLIYAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
YELBURGA
|
KN-20-004-020-004/21-A
(GEDDIGERI)
|
1520004036NRG24300120241335236
|
31/01/2024
|
Renavva
|
1520004036WL022761
|
Renavva
|
00415
|
SBIN0020222
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885899
|
|
MRS RENUKA HOLIYAPPA KURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
YELBURGA
|
KN-20-004-020-004/289-A
(GEDDIGERI)
|
1520004036NRG24300120241335227
|
31/01/2024
|
Tippavva
|
1520004036WL022759
|
Tippavva
|
00415
|
SBIN0020222
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885883
|
|
MRS TIPPAVVA MUTTAPPA KUDAGUNTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
YELBURGA
|
KN-20-004-020-004/679
(GEDDIGERI)
|
1520004036NRG24300120241335238
|
31/01/2024
|
Lalasaba
|
1520004036WL022762
|
Lalasaba
|
00415
|
SBIN0020222
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885885
|
|
LALASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
8
|
YELBURGA
|
KN-20-004-003-001/158-A
(BANDI)
|
1520004036NRG24300120241335241
|
31/01/2024
|
sharanappa
|
1520004036WL022763
|
sharanappa
|
00415
|
SBIN0040838
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154885882
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YELBURGA
|
KN-20-004-003-001/603-A
(BANDI)
|
1520004036NRG24300120241334728
|
31/01/2024
|
Rajeshawari
|
1520004036WL022743
|
Rajeshawari
|
00415
|
SBIN0040838
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885901
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YELBURGA
|
KN-20-004-003-001/717-A
(BANDI)
|
1520004036NRG24300120241335214
|
31/01/2024
|
Hanamavva
|
1520004036WL022753
|
Hanamavva
|
00415
|
SBIN0040838
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885898
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YELBURGA
|
KN-20-004-020-004/211-A
(GEDDIGERI)
|
1520004036NRG24300120241335225
|
31/01/2024
|
Davalabee
|
1520004036WL022759
|
Davalabee
|
00415
|
SBIN0040838
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2154885896
|
|
MRS DAVALABI TASEDARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YELBURGA
|
KN-20-004-031-003/337-A
(VAJRABANDI)
|
1520004036NRG24300120241335222
|
31/01/2024
|
Kavitha
|
1520004036WL022756
|
Kavitha
|
00415
|
SBIN0040838
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885897
|
|
MISS KAVITA RYAVANAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
YELBURGA
|
KN-20-004-031-003/337-A
(VAJRABANDI)
|
1520004036NRG24300120241335221
|
31/01/2024
|
Prakesh
|
1520004036WL022756
|
Prakesh
|
00415
|
SBIN0040838
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885884
|
|
MR PRAKASH RYAVANAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
14
|
YELBURGA
|
KN-20-004-003-001/541-A
(BANDI)
|
1520004036NRG24300120241334730
|
31/01/2024
|
Yallamma
|
1520004036WL022744
|
Yallamma
|
00468
|
UBIN0559954
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885890
|
|
YALLAMMA SHIVAPUTRAPPA ATAMALAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
15
|
YELBURGA
|
KN-20-004-003-001/139-A
(BANDI)
|
1520004036NRG24300120241334703
|
31/01/2024
|
Basavaraja
|
1520004036WL022735
|
Basavaraja
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885862
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YELBURGA
|
KN-20-004-003-001/139-A
(BANDI)
|
1520004036NRG24300120241334704
|
31/01/2024
|
Svabhagaya
|
1520004036WL022735
|
Svabhagaya
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885866
|
|
SOUBHAGYA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YELBURGA
|
KN-20-004-003-001/159-A
(BANDI)
|
1520004036NRG24300120241335242
|
31/01/2024
|
Nagaraja
|
1520004036WL022763
|
Nagaraja
|
00652
|
PKGB0010859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2154885881
|
|
NAGARAJ HIREMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YELBURGA
|
KN-20-004-003-001/184-A
(BANDI)
|
1520004036NRG24300120241334714
|
31/01/2024
|
Channavasappa
|
1520004036WL022738
|
Channavasappa
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885914
|
|
CHANNABASAPPA
|
AXIS BANK(607153)
|
|
19
|
YELBURGA
|
KN-20-004-003-001/184-A
(BANDI)
|
1520004036NRG24300120241334715
|
31/01/2024
|
Nelavva
|
1520004036WL022738
|
Nelavva
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885892
|
|
NEELAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YELBURGA
|
KN-20-004-003-001/353-A
(BANDI)
|
1520004036NRG24300120241334717
|
31/01/2024
|
Hanamavva
|
1520004036WL022739
|
Hanamavva
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885909
|
|
HANAMAVVA AGASIMUNDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YELBURGA
|
KN-20-004-003-001/353-A
(BANDI)
|
1520004036NRG24300120241334718
|
31/01/2024
|
Nagaraj
|
1520004036WL022739
|
Nagaraj
|
00652
|
PKGB0010859
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885870
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YELBURGA
|
KN-20-004-003-001/353-A
(BANDI)
|
1520004036NRG24300120241334716
|
31/01/2024
|
Ramalianagappa
|
1520004036WL022739
|
Ramalianagappa
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885910
|
|
RAMALINGAPPA AGASIMUNDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YELBURGA
|
KN-20-004-003-001/521
(BANDI)
|
1520004036NRG24300120241335216
|
31/01/2024
|
Laxamavva
|
1520004036WL022754
|
Laxamavva
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885907
|
|
LAXMAVVA SHARANAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YELBURGA
|
KN-20-004-003-001/521
(BANDI)
|
1520004036NRG24300120241335215
|
31/01/2024
|
SHARANAPPA
|
1520004036WL022754
|
SHARANAPPA
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885904
|
|
SHARANAPPA M PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YELBURGA
|
KN-20-004-003-001/601-A
(BANDI)
|
1520004036NRG24300120241334710
|
31/01/2024
|
Hanamappa kuri
|
1520004036WL022737
|
Hanamappa kuri
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885877
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YELBURGA
|
KN-20-004-003-001/601-A
(BANDI)
|
1520004036NRG24300120241334711
|
31/01/2024
|
Ninagavva Hanamappa kuri
|
1520004036WL022737
|
Ninagavva Hanamappa kuri
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885878
|
|
NINGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YELBURGA
|
KN-20-004-003-001/663-A
(BANDI)
|
1520004036NRG24300120241334726
|
31/01/2024
|
ASARISABA
|
1520004036WL022742
|
ASARISABA
|
00652
|
PKGB0010859
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2154885906
|
|
ASARI SAB GURIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YELBURGA
|
KN-20-004-003-001/671-A
(BANDI)
|
1520004036NRG24300120241334721
|
31/01/2024
|
Hanamavva
|
1520004036WL022740
|
Hanamavva
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885869
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YELBURGA
|
KN-20-004-003-001/671-A
(BANDI)
|
1520004036NRG24300120241334720
|
31/01/2024
|
Iandarappa
|
1520004036WL022740
|
Iandarappa
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885868
|
|
INDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YELBURGA
|
KN-20-004-003-001/690-A
(BANDI)
|
1520004036NRG24300120241334713
|
31/01/2024
|
Basamma
|
1520004036WL022737
|
Basamma
|
00652
|
PKGB0010859
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885874
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YELBURGA
|
KN-20-004-003-001/690-A
(BANDI)
|
1520004036NRG24300120241334712
|
31/01/2024
|
Duraagappa
|
1520004036WL022737
|
Duraagappa
|
00652
|
PKGB0010859
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885873
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YELBURGA
|
KN-20-004-003-001/719-A
(BANDI)
|
1520004036NRG24300120241334722
|
31/01/2024
|
Basavaraja
|
1520004036WL022740
|
Basavaraja
|
00652
|
PKGB0010859
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885891
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YELBURGA
|
KN-20-004-003-001/760-A
(BANDI)
|
1520004036NRG24300120241334719
|
31/01/2024
|
Nagamma
|
1520004036WL022739
|
Nagamma
|
00652
|
PKGB0010859
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885871
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YELBURGA
|
KN-20-004-003-001/789-A
(BANDI)
|
1520004036NRG24300120241334731
|
31/01/2024
|
Basavaraj
|
1520004036WL022744
|
Basavaraj
|
00652
|
PKGB0010859
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885872
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YELBURGA
|
KN-20-004-003-001/926-A
(BANDI)
|
1520004036NRG24300120241334724
|
31/01/2024
|
Hanamatappa
|
1520004036WL022741
|
Hanamatappa
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885875
|
|
HANAMANTA MADIVALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YELBURGA
|
KN-20-004-003-001/926-A
(BANDI)
|
1520004036NRG24300120241334725
|
31/01/2024
|
Laxamavva
|
1520004036WL022741
|
Laxamavva
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885876
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YELBURGA
|
KN-20-004-003-001/953-A
(BANDI)
|
1520004036NRG24300120241334732
|
31/01/2024
|
Mallappa
|
1520004036WL022744
|
Mallappa
|
00652
|
PKGB0010859
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885905
|
|
MALLAPPA D HALLAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YELBURGA
|
KN-20-004-020-004/1004-A
(GEDDIGERI)
|
1520004036NRG24300120241335230
|
31/01/2024
|
REKHA
|
1520004036WL022760
|
REKHA
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885888
|
|
REKHA AJAYAKUMARA KURI
|
IDFC BANK LIMITED(608117)
|
|
39
|
YELBURGA
|
KN-20-004-020-004/1009-A
(GEDDIGERI)
|
1520004036NRG24300120241335235
|
31/01/2024
|
BEERAPPA
|
1520004036WL022761
|
BEERAPPA
|
00652
|
PKGB0010859
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885879
|
|
BERAPPA HOLIYAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YELBURGA
|
KN-20-004-020-004/1009-A
(GEDDIGERI)
|
1520004036NRG24300120241335234
|
31/01/2024
|
sruti
|
1520004036WL022761
|
sruti
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885880
|
|
SHRUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YELBURGA
|
KN-20-004-020-004/125-A
(GEDDIGERI)
|
1520004036NRG24300120241335231
|
31/01/2024
|
Bhimavva
|
1520004036WL022760
|
Bhimavva
|
00652
|
PKGB0010859
|
3160
|
3160
|
Processed
|
25/03/2024
|
|
2154885867
|
|
BHEEMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YELBURGA
|
KN-20-004-020-004/289-A
(GEDDIGERI)
|
1520004036NRG24300120241335226
|
31/01/2024
|
Muttappa
|
1520004036WL022759
|
Muttappa
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885908
|
|
MUTTAPPA KUDAGUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YELBURGA
|
KN-20-004-020-004/422
(GEDDIGERI)
|
1520004036NRG24300120241335232
|
31/01/2024
|
Maruti Irappa
|
1520004036WL022760
|
Maruti Irappa
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885895
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YELBURGA
|
KN-20-004-020-004/458-A
(GEDDIGERI)
|
1520004036NRG24300120241335224
|
31/01/2024
|
sharanamma
|
1520004036WL022758
|
sharanamma
|
00652
|
PKGB0010859
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2154885911
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YELBURGA
|
KN-20-004-020-004/482-A
(GEDDIGERI)
|
1520004036NRG24300120241335228
|
31/01/2024
|
Rajesaba
|
1520004036WL022759
|
Rajesaba
|
00652
|
PKGB0010859
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2154885865
|
|
RAJASABA HUSAINASAB GUDIHINDEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YELBURGA
|
KN-20-004-020-004/679
(GEDDIGERI)
|
1520004036NRG24300120241335239
|
31/01/2024
|
Patimha
|
1520004036WL022762
|
Patimha
|
00652
|
PKGB0010859
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885863
|
|
FATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YELBURGA
|
KN-20-004-020-004/725-A
(GEDDIGERI)
|
1520004036NRG24300120241335217
|
31/01/2024
|
Shavanatravva
|
1520004036WL022755
|
Shavanatravva
|
00652
|
PKGB0010859
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2154885912
|
|
SHYAVANTHRAVVA P PUJAR
|
CANARA BANK(508532)
|
|
48
|
YELBURGA
|
KN-20-004-020-004/842-A
(GEDDIGERI)
|
1520004036NRG24300120241335240
|
31/01/2024
|
Lalabee
|
1520004036WL022762
|
Lalabee
|
00652
|
PKGB0010859
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885913
|
|
LALABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YELBURGA
|
KN-20-004-020-004/923-A
(GEDDIGERI)
|
1520004036NRG24300120241335218
|
31/01/2024
|
Shantavva
|
1520004036WL022755
|
Shantavva
|
00652
|
PKGB0010859
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2154885915
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YELBURGA
|
KN-20-004-020-004/923-A
(GEDDIGERI)
|
1520004036NRG24300120241335219
|
31/01/2024
|
Sharanavva
|
1520004036WL022755
|
Sharanavva
|
00652
|
PKGB0010859
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2154885861
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YELBURGA
|
KN-20-004-020-004/959-A
(GEDDIGERI)
|
1520004036NRG24300120241335220
|
31/01/2024
|
Savitaramma
|
1520004036WL022755
|
Savitaramma
|
00652
|
PKGB0010859
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2154885864
|
|
SAVITRAMMA BASAVARAJ KURI MARNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YELBURGA
|
KN-20-004-031-003/638-A
(VAJRABANDI)
|
1520004036NRG24300120241335223
|
31/01/2024
|
Bhimavva
|
1520004036WL022757
|
Bhimavva
|
00652
|
PKGB0010859
|
4740
|
4740
|
Processed
|
25/03/2024
|
|
2154885893
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159580
|
159580
|
|
|
|
|
|
|
|
|
53
|
YELBURGA
|
KN-20-004-003-001/1013-A
(BANDI)
|
1520004036NRG24300120241334729
|
31/01/2024
|
Rudrayya
|
1520004036WL022744
|
Rudrayya
|
00666
|
IDFB0080353
|
4424
|
4424
|
Rejected
|
25/03/2024
|
|
2154885903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
YELBURGA
|
KN-20-004-003-001/719-A
(BANDI)
|
1520004036NRG24300120241334723
|
31/01/2024
|
Shivabasamma
|
1520004036WL022740
|
Shivabasamma
|
00666
|
IDFB0080353
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154885902
|
|
Shivabasmma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
55
|
YELBURGA
|
KN-20-004-003-001/119-A
(BANDI)
|
1520004036NRG24300120241335213
|
31/01/2024
|
Muttavva
|
1520004036WL022753
|
Muttavva
|
00688
|
FINO0001001
|
4424
|
4424
|
Processed
|
25/03/2024
|
|
2154885894
|
|
Muttavva ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230996
|
230996
|
|
|
|
|
|
|
|