|
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-15-010-023-002/676
()
|
1515010023NRG24070220241853130
|
07/02/2024
|
laxmi
|
1515010023WL049646
|
laxmi
|
00045
|
BARB0VJBALI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292865
|
|
LAXMI W O MASEPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-023-002/12
()
|
1515010023NRG24070220241853366
|
07/02/2024
|
maremma
|
1515010023WL049662
|
maremma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292866
|
|
MRS MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-023-002/15
()
|
1515010023NRG24070220241853116
|
07/02/2024
|
BASAVRAJ
|
1515010023WL049646
|
BASAVRAJ
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292864
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
YADGIR
|
KN-15-010-023-002/150
()
|
1515010023NRG24070220241853367
|
07/02/2024
|
SIDAMMA
|
1515010023WL049662
|
SIDAMMA
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292885
|
|
SIDDAMMA W O MALLAYY
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-023-002/263
()
|
1515010023NRG24070220241853369
|
07/02/2024
|
basalinappa
|
1515010023WL049662
|
basalinappa
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292850
|
|
MR BASLINGAPPA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-023-002/428
()
|
1515010023NRG24070220241853120
|
07/02/2024
|
MALLESHA
|
1515010023WL049646
|
MALLESHA
|
00415
|
SBIN0020249
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146292858
|
|
MALLESH N
|
UNION BANK OF INDIA(508500)
|
|
7
|
YADGIR
|
KN-15-010-023-002/455
()
|
1515010023NRG24070220241853495
|
07/02/2024
|
devindrappa
|
1515010023WL049671
|
devindrappa
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292861
|
|
MR DEVINDRAPPA SO HANAMANTH RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-023-002/458
()
|
1515010023NRG24070220241853485
|
07/02/2024
|
mallayya
|
1515010023WL049670
|
mallayya
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292862
|
|
MALLAYA SO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-023-002/465
()
|
1515010023NRG24070220241853487
|
07/02/2024
|
devindramma
|
1515010023WL049670
|
devindramma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292863
|
|
MRS DEVINDRAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-023-002/465
()
|
1515010023NRG24070220241853486
|
07/02/2024
|
naggappa
|
1515010023WL049670
|
naggappa
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292854
|
|
Mr. NAGAPPA S/O TIMAPPA KUDLUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
11
|
YADGIR
|
KN-15-010-023-002/559
()
|
1515010023NRG24070220241853499
|
07/02/2024
|
mallamma
|
1515010023WL049671
|
mallamma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292856
|
|
MRS MALLAMMA SUNKLAYYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-023-002/559
()
|
1515010023NRG24070220241853498
|
07/02/2024
|
sunkanna
|
1515010023WL049671
|
sunkanna
|
00415
|
SBIN0020249
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2146292852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
YADGIR
|
KN-15-010-023-002/560
()
|
1515010023NRG24070220241853124
|
07/02/2024
|
BANNAPPA
|
1515010023WL049646
|
BANNAPPA
|
00415
|
SBIN0020249
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2146292855
|
|
MR BANAPPA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-023-002/573
()
|
1515010023NRG24070220241853501
|
07/02/2024
|
VENKATESH
|
1515010023WL049671
|
VENKATESH
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292860
|
|
MR VENKATESH SUGANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-023-002/723
()
|
1515010023NRG24070220241853380
|
07/02/2024
|
ningamma
|
1515010023WL049663
|
ningamma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292851
|
|
NINGAMMA W O SANNA B
|
BANK OF BARODA(606985)
|
|
16
|
YADGIR
|
KN-15-010-023-002/749
()
|
1515010023NRG24070220241853508
|
07/02/2024
|
Devappa
|
1515010023WL049671
|
Devappa
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292867
|
|
MR DEVAPPA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-023-002/749
()
|
1515010023NRG24070220241853507
|
07/02/2024
|
Suresh
|
1515010023WL049671
|
Suresh
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292857
|
|
MR SURESH BASALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-023-002/765
()
|
1515010023NRG24070220241853510
|
07/02/2024
|
Bheemaraya
|
1515010023WL049671
|
Bheemaraya
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292853
|
|
MR BHEEMARAYYA YELLAMMA NARARBANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
19
|
YADGIR
|
KN-15-010-023-002/765
()
|
1515010023NRG24070220241853509
|
07/02/2024
|
yallamma
|
1515010023WL049671
|
yallamma
|
00652
|
PKGB0010794
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292815
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
20
|
YADGIR
|
KN-15-010-023-002/416
()
|
1515010023NRG24070220241853119
|
07/02/2024
|
BALAMMA
|
1515010023WL049646
|
BALAMMA
|
00652
|
PKGB0010810
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292883
|
|
BALAMMA W O SUBASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
21
|
YADGIR
|
KN-15-010-023-002/100
()
|
1515010023NRG24070220241853493
|
07/02/2024
|
Sharanamma
|
1515010023WL049671
|
Sharanamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292839
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-023-002/185
()
|
1515010023NRG24070220241853368
|
07/02/2024
|
Sharanamma
|
1515010023WL049662
|
Sharanamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292825
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-023-002/217
()
|
1515010023NRG24070220241853117
|
07/02/2024
|
timmavva
|
1515010023WL049646
|
timmavva
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292884
|
|
TIMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-023-002/22
()
|
1515010023NRG24070220241853494
|
07/02/2024
|
basalingappa
|
1515010023WL049671
|
basalingappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292859
|
|
MRS BASAVALINGAPPA NARASAPPA KUDLOOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-023-002/227
()
|
1515010023NRG24070220241853118
|
07/02/2024
|
anjamma
|
1515010023WL049646
|
anjamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292829
|
|
A ANJANAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
YADGIR
|
KN-15-010-023-002/263
()
|
1515010023NRG24070220241853370
|
07/02/2024
|
mallamma
|
1515010023WL049662
|
mallamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292886
|
|
MALLAMMA W O BASALIN
|
BANK OF BARODA(606985)
|
|
27
|
YADGIR
|
KN-15-010-023-002/32
()
|
1515010023NRG24070220241853371
|
07/02/2024
|
Balamma
|
1515010023WL049662
|
Balamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292881
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-023-002/349
()
|
1515010023NRG24070220241853372
|
07/02/2024
|
honnappa
|
1515010023WL049662
|
honnappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292821
|
|
HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-023-002/349
()
|
1515010023NRG24070220241853373
|
07/02/2024
|
narasamma
|
1515010023WL049662
|
narasamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292882
|
|
NARASAMMA WO HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YADGIR
|
KN-15-010-023-002/353
()
|
1515010023NRG24070220241853374
|
07/02/2024
|
chandoji
|
1515010023WL049662
|
chandoji
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292819
|
|
CHANDOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-023-002/353
()
|
1515010023NRG24070220241853375
|
07/02/2024
|
narsamma
|
1515010023WL049662
|
narsamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292877
|
|
NARASAMMA WO CHANDOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-023-002/41
()
|
1515010023NRG24070220241853376
|
07/02/2024
|
sabareddy
|
1515010023WL049662
|
sabareddy
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292826
|
|
SABAREDDY SO BASALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-023-002/431
()
|
1515010023NRG24070220241853377
|
07/02/2024
|
mallamma
|
1515010023WL049662
|
mallamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292888
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YADGIR
|
KN-15-010-023-002/436
()
|
1515010023NRG24070220241853484
|
07/02/2024
|
laxmi
|
1515010023WL049670
|
laxmi
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292816
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-023-002/455
()
|
1515010023NRG24070220241853496
|
07/02/2024
|
Sridevi
|
1515010023WL049671
|
Sridevi
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292870
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-023-002/476
()
|
1515010023NRG24070220241853121
|
07/02/2024
|
moulali
|
1515010023WL049646
|
moulali
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292887
|
|
MOULALI SO PIRASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-023-002/489
()
|
1515010023NRG24070220241853497
|
07/02/2024
|
mallareddy
|
1515010023WL049671
|
mallareddy
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292869
|
|
MALLAREDDY
|
GENERAL POST OFFICE(607245)
|
|
38
|
YADGIR
|
KN-15-010-023-002/505
()
|
1515010023NRG24070220241853489
|
07/02/2024
|
ningamma
|
1515010023WL049670
|
ningamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292840
|
|
NINGAMMA SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-023-002/505
()
|
1515010023NRG24070220241853488
|
07/02/2024
|
shakarling
|
1515010023WL049670
|
shakarling
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292845
|
|
SANKRALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YADGIR
|
KN-15-010-023-002/535
()
|
1515010023NRG24070220241853122
|
07/02/2024
|
modin bi
|
1515010023WL049646
|
modin bi
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292833
|
|
MODIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-023-002/557
()
|
1515010023NRG24070220241853123
|
07/02/2024
|
kashappa
|
1515010023WL049646
|
kashappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292874
|
|
KASHAPPA SO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-023-002/569
()
|
1515010023NRG24070220241853490
|
07/02/2024
|
ASHOK
|
1515010023WL049670
|
ASHOK
|
00652
|
PKGB0011152
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2146292875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
YADGIR
|
KN-15-010-023-002/573
()
|
1515010023NRG24070220241853500
|
07/02/2024
|
NAGAMMA
|
1515010023WL049671
|
NAGAMMA
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292814
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-023-002/593
()
|
1515010023NRG24070220241853502
|
07/02/2024
|
Devindrappa
|
1515010023WL049671
|
Devindrappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292879
|
|
DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-023-002/623
()
|
1515010023NRG24070220241853125
|
07/02/2024
|
gaganna
|
1515010023WL049646
|
gaganna
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292872
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YADGIR
|
KN-15-010-023-002/659
()
|
1515010023NRG24070220241853126
|
07/02/2024
|
basaligamma
|
1515010023WL049646
|
basaligamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292828
|
|
BASALINGAMMA WO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-023-002/659
()
|
1515010023NRG24070220241853127
|
07/02/2024
|
sabanna
|
1515010023WL049646
|
sabanna
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292818
|
|
SABANNA SO BASALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-023-002/659
()
|
1515010023NRG24070220241853128
|
07/02/2024
|
tayappa
|
1515010023WL049646
|
tayappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292844
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-023-002/662
()
|
1515010023NRG24070220241853492
|
07/02/2024
|
laxmi
|
1515010023WL049670
|
laxmi
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292868
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YADGIR
|
KN-15-010-023-002/676
()
|
1515010023NRG24070220241853129
|
07/02/2024
|
masheppa
|
1515010023WL049646
|
masheppa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292820
|
|
MASHEPPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YADGIR
|
KN-15-010-023-002/677
()
|
1515010023NRG24070220241853132
|
07/02/2024
|
Annapura
|
1515010023WL049646
|
Annapura
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292824
|
|
ANNAPURNA WO BHIMAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-023-002/677
()
|
1515010023NRG24070220241853131
|
07/02/2024
|
bheemareddy
|
1515010023WL049646
|
bheemareddy
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292822
|
|
BHIMREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-023-002/680
()
|
1515010023NRG24070220241853133
|
07/02/2024
|
Annapurana
|
1515010023WL049646
|
Annapurana
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292841
|
|
ANNAPOORNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YADGIR
|
KN-15-010-023-002/685
()
|
1515010023NRG24070220241853504
|
07/02/2024
|
kashamma
|
1515010023WL049671
|
kashamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292830
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-023-002/685
()
|
1515010023NRG24070220241853503
|
07/02/2024
|
sabreddy
|
1515010023WL049671
|
sabreddy
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292878
|
|
MR SABAREDDY SABAREDDY
|
STATE BANK OF INDIA(508548)
|
|
56
|
YADGIR
|
KN-15-010-023-002/720
()
|
1515010023NRG24070220241853378
|
07/02/2024
|
Shantamma
|
1515010023WL049663
|
Shantamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292871
|
|
SHANTHAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-023-002/722
()
|
1515010023NRG24070220241853379
|
07/02/2024
|
hnumantha
|
1515010023WL049663
|
hnumantha
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292846
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-023-002/724
()
|
1515010023NRG24070220241853381
|
07/02/2024
|
anitha
|
1515010023WL049663
|
anitha
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292837
|
|
ANITHA WO MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-023-002/725
()
|
1515010023NRG24070220241853505
|
07/02/2024
|
parvati
|
1515010023WL049671
|
parvati
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292834
|
|
PARVTMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-023-002/728
()
|
1515010023NRG24070220241853382
|
07/02/2024
|
malamma
|
1515010023WL049663
|
malamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292835
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-023-002/73
()
|
1515010023NRG24070220241853134
|
07/02/2024
|
narayana
|
1515010023WL049646
|
narayana
|
00652
|
PKGB0011152
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2146292880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
YADGIR
|
KN-15-010-023-002/73
()
|
1515010023NRG24070220241853135
|
07/02/2024
|
nirmal
|
1515010023WL049646
|
nirmal
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292838
|
|
NIRMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-023-002/737
()
|
1515010023NRG24070220241853506
|
07/02/2024
|
parvati
|
1515010023WL049671
|
parvati
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292876
|
|
PARVATHI WO YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-023-002/738
()
|
1515010023NRG24070220241853384
|
07/02/2024
|
mallappa
|
1515010023WL049663
|
mallappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292847
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-023-002/738
()
|
1515010023NRG24070220241853385
|
07/02/2024
|
nirmal
|
1515010023WL049663
|
nirmal
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292843
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-023-002/738
()
|
1515010023NRG24070220241853383
|
07/02/2024
|
sharanamma
|
1515010023WL049663
|
sharanamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292873
|
|
SHARANAMMA WO MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-023-002/740
()
|
1515010023NRG24070220241853386
|
07/02/2024
|
narasamma
|
1515010023WL049663
|
narasamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292831
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-023-002/740
()
|
1515010023NRG24070220241853136
|
07/02/2024
|
narasamma
|
1515010023WL049646
|
narasamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292832
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-023-002/754
()
|
1515010023NRG24070220241853137
|
07/02/2024
|
narasappa
|
1515010023WL049646
|
narasappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292827
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-023-002/755
()
|
1515010023NRG24070220241853388
|
07/02/2024
|
renuka
|
1515010023WL049663
|
renuka
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292836
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YADGIR
|
KN-15-010-023-002/755
()
|
1515010023NRG24070220241853387
|
07/02/2024
|
soubhagyamma
|
1515010023WL049663
|
soubhagyamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292842
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-023-002/769
()
|
1515010023NRG24070220241853511
|
07/02/2024
|
BHeemavva
|
1515010023WL049671
|
BHeemavva
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292823
|
|
BHEEMAVVA WO HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-023-002/884
()
|
1515010023NRG24070220241853512
|
07/02/2024
|
Sharada
|
1515010023WL049671
|
Sharada
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292848
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-023-002/885
()
|
1515010023NRG24070220241853513
|
07/02/2024
|
sabavva
|
1515010023WL049671
|
sabavva
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292817
|
|
SABAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113400
|
113400
|
|
|
|
|
|
|
|
|
75
|
YADGIR
|
KN-15-010-023-002/644
()
|
1515010023NRG24070220241853491
|
07/02/2024
|
sabareddy
|
1515010023WL049670
|
sabareddy
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146292849
|
|
MR SABAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156300
|
156300
|
|
|
|
|
|
|
|