|
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-15-010-029-001/2391
()
|
1515010029NRG24250120241805145
|
25/01/2024
|
V Narayanamma
|
1515010029WL047050
|
V Narayanamma
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658823
|
|
V NARAYANAMMA
|
CANARA BANK(508532)
|
|
2
|
YADGIR
|
KN-15-010-029-001/2409
()
|
1515010029NRG24250120241805098
|
25/01/2024
|
Manivardhan Reddy
|
1515010029WL047048
|
Manivardhan Reddy
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658837
|
|
MANIVARDHAN REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-029-001/2413
()
|
1515010029NRG24250120241805081
|
25/01/2024
|
Ravikumar
|
1515010029WL047047
|
Ravikumar
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658840
|
|
Mr. Ravikumar S/O DEVENDRAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-029-001/2413
()
|
1515010029NRG24250120241805082
|
25/01/2024
|
Narendra
|
1515010029WL047047
|
Narendra
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658838
|
|
MR NARENDRA DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-029-001/2346
()
|
1515010029NRG24250120241805166
|
25/01/2024
|
Sana begum
|
1515010029WL047051
|
Sana begum
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658839
|
|
Sanabegum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-029-001/1520
()
|
1515010029NRG24250120241805085
|
25/01/2024
|
ANANTHREDDY
|
1515010029WL047048
|
ANANTHREDDY
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658801
|
|
Mr. Anantareddy SIDRAMAPPA CHINTAGAR
|
INDIAN BANK(607105)
|
|
7
|
YADGIR
|
KN-15-010-029-001/1520
()
|
1515010029NRG24250120241805084
|
25/01/2024
|
UMADEVI
|
1515010029WL047048
|
UMADEVI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658864
|
|
CHINTAGAR UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-029-001/1533
()
|
1515010029NRG24250120241805155
|
25/01/2024
|
IMAMSAB
|
1515010029WL047051
|
IMAMSAB
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658812
|
|
IMAMA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-029-001/1539
()
|
1515010029NRG24250120241805086
|
25/01/2024
|
UMESH SWAMI
|
1515010029WL047048
|
UMESH SWAMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658842
|
|
UMESH SOSHARNAYYA SWAMI KIONKAL SHRNAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-029-001/1548
()
|
1515010029NRG24250120241805055
|
25/01/2024
|
SUBHASH
|
1515010029WL047047
|
SUBHASH
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658811
|
|
Mr. SUBHASH S/O NARASAPPA KONKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
11
|
YADGIR
|
KN-15-010-029-001/1550
()
|
1515010029NRG24250120241805056
|
25/01/2024
|
REVANASIDDAPPA
|
1515010029WL047047
|
REVANASIDDAPPA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658843
|
|
REVANA SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YADGIR
|
KN-15-010-029-001/1551
()
|
1515010029NRG24250120241805087
|
25/01/2024
|
MALLAPPA
|
1515010029WL047048
|
MALLAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658813
|
|
MR MALLAPPA SO SHANKRANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-029-001/1555
()
|
1515010029NRG24250120241805156
|
25/01/2024
|
BASHIR AHMED
|
1515010029WL047051
|
BASHIR AHMED
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658841
|
|
BASHIR AHEMAD HUSSAINSAB CHOURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-029-001/1558
()
|
1515010029NRG24250120241805157
|
25/01/2024
|
JANARDHAN
|
1515010029WL047051
|
JANARDHAN
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658846
|
|
Mr. JANARDHAN S/O BALAPPA KONKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
15
|
YADGIR
|
KN-15-010-029-001/1562
()
|
1515010029NRG24250120241805088
|
25/01/2024
|
RAMESH
|
1515010029WL047048
|
RAMESH
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658861
|
|
Mr. Ramesh S/O SIDDLINGAPPA
|
INDIAN BANK(607105)
|
|
16
|
YADGIR
|
KN-15-010-029-001/1562
()
|
1515010029NRG24250120241805089
|
25/01/2024
|
TIRUMALAMMA MALLAPOLU
|
1515010029WL047048
|
TIRUMALAMMA MALLAPOLU
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658862
|
|
TirumalammaMallapolu
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-029-001/1601
()
|
1515010029NRG24250120241805170
|
25/01/2024
|
VIJAYALAXMI
|
1515010029WL047052
|
VIJAYALAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658865
|
|
VIJAYALAXMI R YAKATAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-029-001/1615
()
|
1515010029NRG24250120241805057
|
25/01/2024
|
GOPAL
|
1515010029WL047047
|
GOPAL
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658773
|
|
GOPAL RAMULU BUDUGAJANGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-029-001/1624
()
|
1515010029NRG24250120241805058
|
25/01/2024
|
shankramma
|
1515010029WL047047
|
shankramma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658787
|
|
ShankarammaSiddappaParameshpalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-029-001/1625
()
|
1515010029NRG24250120241805060
|
25/01/2024
|
bannamma
|
1515010029WL047047
|
bannamma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658786
|
|
BannammaBasvarajAmmappali
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-029-001/1625
()
|
1515010029NRG24250120241805059
|
25/01/2024
|
BASAPPA
|
1515010029WL047047
|
BASAPPA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658859
|
|
BasappaSabannParameshapalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-029-001/1634
()
|
1515010029NRG24250120241805171
|
25/01/2024
|
BHARATHI
|
1515010029WL047052
|
BHARATHI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658866
|
|
BHARATHI MALLAPPA PALAMALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-029-001/1668
()
|
1515010029NRG24250120241805061
|
25/01/2024
|
RAJALINGA
|
1515010029WL047047
|
RAJALINGA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658770
|
|
RAJALINGA SIDDAPPA TOTLOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-029-001/1695
()
|
1515010029NRG24250120241805172
|
25/01/2024
|
BHIMAVVA
|
1515010029WL047052
|
BHIMAVVA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658771
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YADGIR
|
KN-15-010-029-001/1709
()
|
1515010029NRG24250120241805062
|
25/01/2024
|
LAXMI
|
1515010029WL047047
|
LAXMI
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658858
|
|
LAXMI SHANTAPPA MALLEPPOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-029-001/1709
()
|
1515010029NRG24250120241805063
|
25/01/2024
|
SHANTAPPA
|
1515010029WL047047
|
SHANTAPPA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658860
|
|
SHANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-029-001/1711
()
|
1515010029NRG24250120241805064
|
25/01/2024
|
KISTAMMA
|
1515010029WL047047
|
KISTAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658863
|
|
KishtammaVenkappaParameshpalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-029-001/1755
()
|
1515010029NRG24250120241805066
|
25/01/2024
|
JAYASHREE
|
1515010029WL047047
|
JAYASHREE
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658845
|
|
JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-029-001/1755
()
|
1515010029NRG24250120241805065
|
25/01/2024
|
MALLAPPA DODDAPPANAVAR
|
1515010029WL047047
|
MALLAPPA DODDAPPANAVAR
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658799
|
|
Mr. MALLAPPA S/O NARASAPPA DODDAPPANOOR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
30
|
YADGIR
|
KN-15-010-029-001/1756
()
|
1515010029NRG24250120241805158
|
25/01/2024
|
BHAGAPPA
|
1515010029WL047051
|
BHAGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658769
|
|
BHAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YADGIR
|
KN-15-010-029-001/1765
()
|
1515010029NRG24250120241805090
|
25/01/2024
|
BHEEMAMMA
|
1515010029WL047048
|
BHEEMAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658847
|
|
BHEMMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-029-001/1765
()
|
1515010029NRG24250120241805091
|
25/01/2024
|
THIMMAPPA
|
1515010029WL047048
|
THIMMAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658848
|
|
TIMMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
YADGIR
|
KN-15-010-029-001/1768
()
|
1515010029NRG24250120241805092
|
25/01/2024
|
MALLAREDDY
|
1515010029WL047048
|
MALLAREDDY
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658850
|
|
Mr. MALLAREDDY S/O BASAPPA KONKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
34
|
YADGIR
|
KN-15-010-029-001/1801
()
|
1515010029NRG24250120241805173
|
25/01/2024
|
ANANTHAMMA
|
1515010029WL047052
|
ANANTHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658805
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-029-001/1803
()
|
1515010029NRG24250120241805174
|
25/01/2024
|
ANJALAPPA
|
1515010029WL047052
|
ANJALAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658783
|
|
ANJALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YADGIR
|
KN-15-010-029-001/1808
()
|
1515010029NRG24250120241805175
|
25/01/2024
|
YASMEEN HUSSAIN KATAGAR
|
1515010029WL047052
|
YASMEEN HUSSAIN KATAGAR
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658780
|
|
YASMEEN HUSSAIN KATAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-029-001/1810
()
|
1515010029NRG24250120241805176
|
25/01/2024
|
MALLIKARJUN
|
1515010029WL047052
|
MALLIKARJUN
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658851
|
|
MALLIKARJUN T NASALAWAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YADGIR
|
KN-15-010-029-001/1815
()
|
1515010029NRG24250120241805177
|
25/01/2024
|
LAXMI
|
1515010029WL047052
|
LAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658782
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-029-001/1850
()
|
1515010029NRG24250120241805093
|
25/01/2024
|
GOUSHA BEE
|
1515010029WL047048
|
GOUSHA BEE
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658802
|
|
GOUSHABEE BADAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YADGIR
|
KN-15-010-029-001/1860
()
|
1515010029NRG24250120241805178
|
25/01/2024
|
PARVATHAMMA
|
1515010029WL047052
|
PARVATHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658781
|
|
PARVATAMMA BASAVARAJ WADWATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-029-001/1869
()
|
1515010029NRG24250120241805094
|
25/01/2024
|
RUKMINAMMA
|
1515010029WL047048
|
RUKMINAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658776
|
|
RUKMINAMMA SHANKAR REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-029-001/1877
()
|
1515010029NRG24250120241805179
|
25/01/2024
|
AKKAMMA
|
1515010029WL047052
|
AKKAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658818
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-029-001/1896
()
|
1515010029NRG24250120241805180
|
25/01/2024
|
KASHAMMA
|
1515010029WL047052
|
KASHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658779
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-029-001/1915
()
|
1515010029NRG24250120241805067
|
25/01/2024
|
monamma
|
1515010029WL047047
|
monamma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658778
|
|
MONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-029-001/1932
()
|
1515010029NRG24250120241805133
|
25/01/2024
|
PARVATHAMMA
|
1515010029WL047050
|
PARVATHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658777
|
|
PARVATAMMA CHINTAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YADGIR
|
KN-15-010-029-001/1934
()
|
1515010029NRG24250120241805068
|
25/01/2024
|
ALAVATHI
|
1515010029WL047047
|
ALAVATHI
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658775
|
|
AlavathiBHIMAPPAMadival
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-029-001/1939
()
|
1515010029NRG24250120241805071
|
25/01/2024
|
BASAMMA
|
1515010029WL047047
|
BASAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658798
|
|
BASSAMMA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-029-001/1939
()
|
1515010029NRG24250120241805070
|
25/01/2024
|
LALITHA
|
1515010029WL047047
|
LALITHA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658789
|
|
LALITHA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-029-001/1939
()
|
1515010029NRG24250120241805069
|
25/01/2024
|
NAGAMMA
|
1515010029WL047047
|
NAGAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658828
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YADGIR
|
KN-15-010-029-001/1990
()
|
1515010029NRG24250120241805134
|
25/01/2024
|
LAXMI
|
1515010029WL047050
|
LAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658797
|
|
LAXMI HANAMANTU HUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-029-001/2035
()
|
1515010029NRG24250120241805159
|
25/01/2024
|
anusujamma
|
1515010029WL047051
|
anusujamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658803
|
|
ANUSUJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-029-001/2044
()
|
1515010029NRG24250120241805160
|
25/01/2024
|
shashikala
|
1515010029WL047051
|
shashikala
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658820
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-029-001/205
()
|
1515010029NRG24250120241805161
|
25/01/2024
|
HANMANTHU P
|
1515010029WL047051
|
HANMANTHU P
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658867
|
|
HanmanthuP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YADGIR
|
KN-15-010-029-001/2058
()
|
1515010029NRG24250120241805162
|
25/01/2024
|
SURESH
|
1515010029WL047051
|
SURESH
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658807
|
|
Mr. SURESH S/O SHARANAYYA KONKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
55
|
YADGIR
|
KN-15-010-029-001/2074
()
|
1515010029NRG24250120241805181
|
25/01/2024
|
yallamma
|
1515010029WL047052
|
yallamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658817
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-029-001/2080
()
|
1515010029NRG24250120241805135
|
25/01/2024
|
ABDUL RAZAK
|
1515010029WL047050
|
ABDUL RAZAK
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658792
|
|
AbdulrazakBasheerahmedB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-029-001/2080
()
|
1515010029NRG24250120241805136
|
25/01/2024
|
FATHIMA
|
1515010029WL047050
|
FATHIMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658791
|
|
FATIMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-029-001/2087
()
|
1515010029NRG24250120241805165
|
25/01/2024
|
ANAND
|
1515010029WL047051
|
ANAND
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658822
|
|
ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-029-001/2087
()
|
1515010029NRG24250120241805164
|
25/01/2024
|
LAXMI
|
1515010029WL047051
|
LAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658821
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-029-001/2128
()
|
1515010029NRG24250120241805137
|
25/01/2024
|
SHANTHAMMA
|
1515010029WL047050
|
SHANTHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658819
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-029-001/2131
()
|
1515010029NRG24250120241805138
|
25/01/2024
|
Mahiboob
|
1515010029WL047050
|
Mahiboob
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658854
|
|
MAHABOOB SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-029-001/2131
()
|
1515010029NRG24250120241805139
|
25/01/2024
|
Saliyabegum
|
1515010029WL047050
|
Saliyabegum
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658784
|
|
SALIYA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-029-001/2133
()
|
1515010029NRG24250120241805140
|
25/01/2024
|
Chand bee
|
1515010029WL047050
|
Chand bee
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658774
|
|
CHAND BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-029-001/2133
()
|
1515010029NRG24250120241805141
|
25/01/2024
|
Nasiroddin
|
1515010029WL047050
|
Nasiroddin
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658808
|
|
NASEERUDDIN ELERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-029-001/2134
()
|
1515010029NRG24250120241805142
|
25/01/2024
|
Jubeda bee
|
1515010029WL047050
|
Jubeda bee
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658853
|
|
JUBEDABEGUM N CHOWRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-029-001/2161
()
|
1515010029NRG24250120241805072
|
25/01/2024
|
ramappa
|
1515010029WL047047
|
ramappa
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658827
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-029-001/2167
()
|
1515010029NRG24250120241805073
|
25/01/2024
|
ramulamma
|
1515010029WL047047
|
ramulamma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658790
|
|
RAMULAMMA MALLAPOLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-029-001/2168
()
|
1515010029NRG24250120241805074
|
25/01/2024
|
PRKASH
|
1515010029WL047047
|
PRKASH
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658788
|
|
PrakashSayappaBudugajangam
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-029-001/2172
()
|
1515010029NRG24250120241805076
|
25/01/2024
|
PARAMESH
|
1515010029WL047047
|
PARAMESH
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658829
|
|
PARAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-029-001/2323
()
|
1515010029NRG24250120241805095
|
25/01/2024
|
maheboob
|
1515010029WL047048
|
maheboob
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658849
|
|
MAHABOOB A MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YADGIR
|
KN-15-010-029-001/2324
()
|
1515010029NRG24250120241805096
|
25/01/2024
|
shanthamma
|
1515010029WL047048
|
shanthamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658804
|
|
SHANTAMMA WO BHIMSHAPPA HADPAD HADP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-029-001/2347
()
|
1515010029NRG24250120241805143
|
25/01/2024
|
Indiradevi
|
1515010029WL047050
|
Indiradevi
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658852
|
|
INDIRADEVI W O SHANKRAPPA KATTEL
|
CANARA BANK(508532)
|
|
73
|
YADGIR
|
KN-15-010-029-001/2352
()
|
1515010029NRG24250120241805167
|
25/01/2024
|
MAHIBOOBI
|
1515010029WL047051
|
MAHIBOOBI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658826
|
|
MEHABOOB BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-029-001/2358
()
|
1515010029NRG24250120241805168
|
25/01/2024
|
MOHAMMED ALI
|
1515010029WL047051
|
MOHAMMED ALI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658785
|
|
MOHAMMED ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YADGIR
|
KN-15-010-029-001/2378
()
|
1515010029NRG24250120241805077
|
25/01/2024
|
DEVINDRAPPA
|
1515010029WL047047
|
DEVINDRAPPA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658815
|
|
DEVENDRAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
YADGIR
|
KN-15-010-029-001/2378
()
|
1515010029NRG24250120241805078
|
25/01/2024
|
SRIDEVI
|
1515010029WL047047
|
SRIDEVI
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658836
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YADGIR
|
KN-15-010-029-001/2389
()
|
1515010029NRG24250120241805144
|
25/01/2024
|
Asina begum
|
1515010029WL047050
|
Asina begum
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658831
|
|
ASINA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YADGIR
|
KN-15-010-029-001/2394
()
|
1515010029NRG24250120241805146
|
25/01/2024
|
Nafisa begum
|
1515010029WL047050
|
Nafisa begum
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658825
|
|
NAFEESA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YADGIR
|
KN-15-010-029-001/2395
()
|
1515010029NRG24250120241805147
|
25/01/2024
|
Ameena firdose
|
1515010029WL047050
|
Ameena firdose
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658824
|
|
AMEENA FIRDOUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YADGIR
|
KN-15-010-029-001/2396
()
|
1515010029NRG24250120241805149
|
25/01/2024
|
Mohammed hussain siddiqui
|
1515010029WL047050
|
Mohammed hussain siddiqui
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658800
|
|
MOHAMMED HUSSAIN SIDDIQUI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-029-001/2396
()
|
1515010029NRG24250120241805148
|
25/01/2024
|
Rizvana begum
|
1515010029WL047050
|
Rizvana begum
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658832
|
|
RIZVANA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-029-001/2409
()
|
1515010029NRG24250120241805097
|
25/01/2024
|
Mohanreddy
|
1515010029WL047048
|
Mohanreddy
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658855
|
|
MOHANREDDY S BARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-029-001/2410
()
|
1515010029NRG24250120241805099
|
25/01/2024
|
Mohammed Mustafa
|
1515010029WL047048
|
Mohammed Mustafa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658793
|
|
MOHAMMED MUSTAFA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YADGIR
|
KN-15-010-029-001/2410
()
|
1515010029NRG24250120241805100
|
25/01/2024
|
Shabana Begam
|
1515010029WL047048
|
Shabana Begam
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658814
|
|
SHABANA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-029-001/2411
()
|
1515010029NRG24250120241805101
|
25/01/2024
|
Abhida Begum
|
1515010029WL047048
|
Abhida Begum
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658794
|
|
ABEEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YADGIR
|
KN-15-010-029-001/2411
()
|
1515010029NRG24250120241805102
|
25/01/2024
|
Chand pasha
|
1515010029WL047048
|
Chand pasha
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658795
|
|
CHANDPASHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YADGIR
|
KN-15-010-029-001/2412
()
|
1515010029NRG24250120241805104
|
25/01/2024
|
Mohammed Chand
|
1515010029WL047048
|
Mohammed Chand
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658834
|
|
MOHAMMED CHAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-029-001/2412
()
|
1515010029NRG24250120241805103
|
25/01/2024
|
Nasreen
|
1515010029WL047048
|
Nasreen
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658835
|
|
NASREEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-029-001/2413
()
|
1515010029NRG24250120241805080
|
25/01/2024
|
Devindrappa
|
1515010029WL047047
|
Devindrappa
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658857
|
|
MR DEVENDRAPPA NARAYANRAO NEMKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
YADGIR
|
KN-15-010-029-001/2413
()
|
1515010029NRG24250120241805079
|
25/01/2024
|
Sumitra
|
1515010029WL047047
|
Sumitra
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658810
|
|
SUMITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YADGIR
|
KN-15-010-029-001/2422
()
|
1515010029NRG24250120241805151
|
25/01/2024
|
ANJILAPPA
|
1515010029WL047050
|
ANJILAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658816
|
|
ANJALAPPA
|
KARNATAKA BANK LTD(607270)
|
|
92
|
YADGIR
|
KN-15-010-029-001/2428
()
|
1515010029NRG24250120241805153
|
25/01/2024
|
Kashamma
|
1515010029WL047050
|
Kashamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658856
|
|
KASHAMMA YELERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YADGIR
|
KN-15-010-029-001/2428
()
|
1515010029NRG24250120241805152
|
25/01/2024
|
Mahadevappa
|
1515010029WL047050
|
Mahadevappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658809
|
|
MAHADEVAPPA YELHARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YADGIR
|
KN-15-010-029-001/265
()
|
1515010029NRG24250120241805154
|
25/01/2024
|
SATYAMMA M BADIGER
|
1515010029WL047050
|
SATYAMMA M BADIGER
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658844
|
|
SATHYAMMA D/O MONAPPA
|
UNION BANK OF INDIA(508500)
|
|
95
|
YADGIR
|
KN-15-010-029-001/316
()
|
1515010029NRG24250120241805083
|
25/01/2024
|
KAMALAMMA
|
1515010029WL047047
|
KAMALAMMA
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658772
|
|
KamalammaKashinathParameshpalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-029-001/888
()
|
1515010029NRG24250120241805169
|
25/01/2024
|
BANNAPPA
|
1515010029WL047051
|
BANNAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658806
|
|
BANNAPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180752
|
180752
|
|
|
|
|
|
|
|
|
97
|
YADGIR
|
KN-15-010-029-001/2168
()
|
1515010029NRG24250120241805075
|
25/01/2024
|
mogalamma
|
1515010029WL047047
|
mogalamma
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142658830
|
|
MogalammaPrakashParameshpalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YADGIR
|
KN-15-010-029-001/2397
()
|
1515010029NRG24250120241805150
|
25/01/2024
|
Halim begum
|
1515010029WL047050
|
Halim begum
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658833
|
|
HALEEMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
99
|
YADGIR
|
KN-15-010-029-001/2083
()
|
1515010029NRG24250120241805163
|
25/01/2024
|
bhimavva
|
1515010029WL047051
|
bhimavva
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142658796
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196868
|
196868
|
|
|
|
|
|
|
|