|
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-15-010-003-001/1959
()
|
1515010003NRG24180120241787519
|
18/01/2024
|
RAVI
|
1515010003WL045812
|
RAVI
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101598
|
|
RAVI S O TEJU
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-003-001/1960
()
|
1515010003NRG24180120241787520
|
18/01/2024
|
GOVIND
|
1515010003WL045812
|
GOVIND
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101597
|
|
GOVIND S O VENKATESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-003-001/2032
()
|
1515010003NRG24180120241787521
|
18/01/2024
|
Sanjeev Kumar
|
1515010003WL045812
|
Sanjeev Kumar
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101608
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
YADGIR
|
KN-15-010-003-001/2034
()
|
1515010003NRG24180120241787523
|
18/01/2024
|
SUNITA
|
1515010003WL045812
|
SUNITA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101609
|
|
MRS SUNITA SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-003-001/221
()
|
1515010003NRG24180120241787566
|
18/01/2024
|
ANITABAI
|
1515010003WL045815
|
ANITABAI
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101588
|
|
ANITHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-003-001/2234
()
|
1515010003NRG24180120241787535
|
18/01/2024
|
Pallavi
|
1515010003WL045813
|
Pallavi
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101619
|
|
PALLAVI F G MANOHAR
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-003-001/2235
()
|
1515010003NRG24180120241787536
|
18/01/2024
|
Swapna
|
1515010003WL045813
|
Swapna
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101618
|
|
SWAPNA D O MUNNA PAWAR
|
CANARA BANK(508532)
|
|
8
|
YADGIR
|
KN-15-010-003-001/233
()
|
1515010003NRG24180120241787574
|
18/01/2024
|
HEERIBAI
|
1515010003WL045815
|
HEERIBAI
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101624
|
|
HEERA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-003-009/2232
()
|
1515010003NRG24180120241787542
|
18/01/2024
|
Gamalibai
|
1515010003WL045814
|
Gamalibai
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101587
|
|
GAMALI BAYI W O ROOP SINGH
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-003-009/322
()
|
1515010003NRG24180120241787546
|
18/01/2024
|
MANIK
|
1515010003WL045814
|
MANIK
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101622
|
|
MANIK D RATHOD S O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-003-001/2166
()
|
1515010003NRG24180120241787560
|
18/01/2024
|
Hanamantha
|
1515010003WL045815
|
Hanamantha
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101582
|
|
HANAMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YADGIR
|
KN-15-010-003-001/2256
()
|
1515010003NRG24180120241787570
|
18/01/2024
|
Buggappa
|
1515010003WL045815
|
Buggappa
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101581
|
|
BUGGAPPA
|
IDBI BANK(607095)
|
|
13
|
YADGIR
|
KN-15-010-003-001/2258
()
|
1515010003NRG24180120241787571
|
18/01/2024
|
Narasamma
|
1515010003WL045815
|
Narasamma
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101580
|
|
NARASAMMA
|
IDBI BANK(607095)
|
|
14
|
YADGIR
|
KN-15-010-003-009/2086
()
|
1515010003NRG24180120241787539
|
18/01/2024
|
KALPANA
|
1515010003WL045814
|
KALPANA
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101562
|
|
KALPANA LAMANI
|
IDBI BANK(607095)
|
|
15
|
YADGIR
|
KN-15-010-003-009/2264
()
|
1515010003NRG24180120241787545
|
18/01/2024
|
Maruti
|
1515010003WL045814
|
Maruti
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101563
|
|
MR MARUTHI S O PANDU RATHOD
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-003-001/2246
()
|
1515010003NRG24180120241787567
|
18/01/2024
|
Chandappa
|
1515010003WL045815
|
Chandappa
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101579
|
|
Mr. CHANDAPPA S/O NARSAPPA MUDNAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-003-001/1005
()
|
1515010003NRG24180120241787549
|
18/01/2024
|
LAKSHMANA
|
1515010003WL045815
|
LAKSHMANA
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101572
|
|
LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-003-001/1190
()
|
1515010003NRG24180120241787550
|
18/01/2024
|
Hanamantha
|
1515010003WL045815
|
Hanamantha
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101594
|
|
Mr. HANAMANTH S/O SABANNA MUDNAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
19
|
YADGIR
|
KN-15-010-003-001/156
()
|
1515010003NRG24180120241787528
|
18/01/2024
|
Laxmibai
|
1515010003WL045813
|
Laxmibai
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101616
|
|
LAXMI BAI
|
KARNATAKA BANK LTD(607270)
|
|
20
|
YADGIR
|
KN-15-010-003-001/2026
()
|
1515010003NRG24180120241787551
|
18/01/2024
|
Ambamma
|
1515010003WL045815
|
Ambamma
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101595
|
|
AMBAMMA
|
KARNATAKA BANK LTD(607270)
|
|
21
|
YADGIR
|
KN-15-010-003-001/2028
()
|
1515010003NRG24180120241787552
|
18/01/2024
|
Sharanappa
|
1515010003WL045815
|
Sharanappa
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101596
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-003-001/2035
()
|
1515010003NRG24180120241787525
|
18/01/2024
|
ASHWINI
|
1515010003WL045812
|
ASHWINI
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101592
|
|
ASHWINI
|
KARNATAKA BANK LTD(607270)
|
|
23
|
YADGIR
|
KN-15-010-003-001/2066
()
|
1515010003NRG24180120241787555
|
18/01/2024
|
DESU
|
1515010003WL045815
|
DESU
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101576
|
|
DESU
|
KARNATAKA BANK LTD(607270)
|
|
24
|
YADGIR
|
KN-15-010-003-001/2153
()
|
1515010003NRG24180120241787559
|
18/01/2024
|
Shobha
|
1515010003WL045815
|
Shobha
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101575
|
|
SHOBHA
|
KARNATAKA BANK LTD(607270)
|
|
25
|
YADGIR
|
KN-15-010-003-001/2171
()
|
1515010003NRG24180120241787561
|
18/01/2024
|
Lachmavva
|
1515010003WL045815
|
Lachmavva
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101578
|
|
LACHAMAVVA
|
KARNATAKA BANK LTD(607270)
|
|
26
|
YADGIR
|
KN-15-010-003-001/2178
()
|
1515010003NRG24180120241787563
|
18/01/2024
|
Tippanna
|
1515010003WL045815
|
Tippanna
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101571
|
|
THIPPANNA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
YADGIR
|
KN-15-010-003-001/2180
()
|
1515010003NRG24180120241787564
|
18/01/2024
|
Bhimavva
|
1515010003WL045815
|
Bhimavva
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101573
|
|
BHIMAVVA
|
KARNATAKA BANK LTD(607270)
|
|
28
|
YADGIR
|
KN-15-010-003-001/2195
()
|
1515010003NRG24180120241787565
|
18/01/2024
|
Laxmi
|
1515010003WL045815
|
Laxmi
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101577
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
29
|
YADGIR
|
KN-15-010-003-001/2232
()
|
1515010003NRG24180120241787531
|
18/01/2024
|
Ranibai
|
1515010003WL045813
|
Ranibai
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101615
|
|
RANIBAI
|
KARNATAKA BANK LTD(607270)
|
|
30
|
YADGIR
|
KN-15-010-003-001/2247
()
|
1515010003NRG24180120241787568
|
18/01/2024
|
Sharanappa
|
1515010003WL045815
|
Sharanappa
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101569
|
|
SHARANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
YADGIR
|
KN-15-010-003-001/2251
()
|
1515010003NRG24180120241787569
|
18/01/2024
|
Narasingamma
|
1515010003WL045815
|
Narasingamma
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101591
|
|
NARASINGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
32
|
YADGIR
|
KN-15-010-003-001/2290
()
|
1515010003NRG24180120241787572
|
18/01/2024
|
Bhimaraya
|
1515010003WL045815
|
Bhimaraya
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101570
|
|
BHEEMARAY
|
KARNATAKA BANK LTD(607270)
|
|
33
|
YADGIR
|
KN-15-010-003-001/2306
()
|
1515010003NRG24180120241787573
|
18/01/2024
|
BHAGYASRI
|
1515010003WL045815
|
BHAGYASRI
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101589
|
|
BHAGESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
YADGIR
|
KN-15-010-003-001/2335
()
|
1515010003NRG24180120241787575
|
18/01/2024
|
Sabamma
|
1515010003WL045815
|
Sabamma
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101614
|
|
SABAMMA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
YADGIR
|
KN-15-010-003-001/2341
()
|
1515010003NRG24180120241787576
|
18/01/2024
|
Sharanamma
|
1515010003WL045815
|
Sharanamma
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101613
|
|
MRS SHARANAMMA WO MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-003-001/2345
()
|
1515010003NRG24180120241787577
|
18/01/2024
|
Sopan
|
1515010003WL045815
|
Sopan
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101574
|
|
Sopan
|
INDUSIND BANK(607189)
|
|
37
|
YADGIR
|
KN-15-010-003-001/2412
()
|
1515010003NRG24180120241787527
|
18/01/2024
|
Bindu
|
1515010003WL045812
|
Bindu
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101593
|
|
BINDU
|
KARNATAKA BANK LTD(607270)
|
|
38
|
YADGIR
|
KN-15-010-003-001/2425
()
|
1515010003NRG24180120241787579
|
18/01/2024
|
Anil
|
1515010003WL045815
|
Anil
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101568
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YADGIR
|
KN-15-010-003-001/2432
()
|
1515010003NRG24180120241787580
|
18/01/2024
|
Shantamma
|
1515010003WL045815
|
Shantamma
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101567
|
|
SHANTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
YADGIR
|
KN-15-010-003-001/352
()
|
1515010003NRG24180120241787581
|
18/01/2024
|
Manjamma
|
1515010003WL045815
|
Manjamma
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101590
|
|
MANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
YADGIR
|
KN-15-010-003-009/2086
()
|
1515010003NRG24180120241787538
|
18/01/2024
|
BALAJI
|
1515010003WL045814
|
BALAJI
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101564
|
|
MR BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-003-009/2089
()
|
1515010003NRG24180120241787541
|
18/01/2024
|
Shanibai
|
1515010003WL045814
|
Shanibai
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101620
|
|
SHANIBAI
|
KARNATAKA BANK LTD(607270)
|
|
43
|
YADGIR
|
KN-15-010-003-009/2244
()
|
1515010003NRG24180120241787544
|
18/01/2024
|
Babita
|
1515010003WL045814
|
Babita
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101566
|
|
Babita
|
INDUSIND BANK(607189)
|
|
44
|
YADGIR
|
KN-15-010-003-009/2244
()
|
1515010003NRG24180120241787543
|
18/01/2024
|
Sanju Rathod
|
1515010003WL045814
|
Sanju Rathod
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101565
|
|
SANJU RATHOD
|
KARNATAKA BANK LTD(607270)
|
|
45
|
YADGIR
|
KN-15-010-003-009/322
()
|
1515010003NRG24180120241787547
|
18/01/2024
|
Shani Bai
|
1515010003WL045814
|
Shani Bai
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101623
|
|
SHANI BAI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61304
|
61304
|
|
|
|
|
|
|
|
|
46
|
YADGIR
|
KN-15-010-003-001/2032
()
|
1515010003NRG24180120241787522
|
18/01/2024
|
Sunita
|
1515010003WL045812
|
Sunita
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101599
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
47
|
YADGIR
|
KN-15-010-003-001/2035
()
|
1515010003NRG24180120241787524
|
18/01/2024
|
RAJU PAWAR
|
1515010003WL045812
|
RAJU PAWAR
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101602
|
|
MR RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
YADGIR
|
KN-15-010-003-001/2233
()
|
1515010003NRG24180120241787533
|
18/01/2024
|
Gopal Jadhav
|
1515010003WL045813
|
Gopal Jadhav
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101603
|
|
GOPAL JADHAV S/O TOPASINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
YADGIR
|
KN-15-010-003-001/2233
()
|
1515010003NRG24180120241787532
|
18/01/2024
|
Topasingh
|
1515010003WL045813
|
Topasingh
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101601
|
|
MR TOPSING
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-003-001/2412
()
|
1515010003NRG24180120241787526
|
18/01/2024
|
Jitendra
|
1515010003WL045812
|
Jitendra
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101600
|
|
JETINDRA S/O GOPAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
YADGIR
|
KN-15-010-003-009/2089
()
|
1515010003NRG24180120241787540
|
18/01/2024
|
Chandru
|
1515010003WL045814
|
Chandru
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101621
|
|
MR CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
52
|
YADGIR
|
KN-15-010-003-001/174
()
|
1515010003NRG24180120241787529
|
18/01/2024
|
Reshma
|
1515010003WL045813
|
Reshma
|
00437
|
TMBL0000416
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101612
|
|
RESHMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
YADGIR
|
KN-15-010-003-001/2264
()
|
1515010003NRG24180120241787537
|
18/01/2024
|
Shilabai
|
1515010003WL045813
|
Shilabai
|
00437
|
TMBL0000416
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101611
|
|
SHILA BAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
54
|
YADGIR
|
KN-15-010-003-001/182
()
|
1515010003NRG24180120241787530
|
18/01/2024
|
RAJU
|
1515010003WL045813
|
RAJU
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101617
|
|
RAJU S/O TOPASING
|
UNION BANK OF INDIA(508500)
|
|
55
|
YADGIR
|
KN-15-010-003-001/2234
()
|
1515010003NRG24180120241787534
|
18/01/2024
|
Manohar
|
1515010003WL045813
|
Manohar
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
16/03/2024
|
|
1899101610
|
|
MANOHAR S O TOPSING JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
56
|
YADGIR
|
KN-15-010-003-001/2407
()
|
1515010003NRG24180120241787578
|
18/01/2024
|
Mehboob
|
1515010003WL045815
|
Mehboob
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101607
|
|
Mehboob
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
57
|
YADGIR
|
KN-15-010-003-001/1002
()
|
1515010003NRG24180120241787548
|
18/01/2024
|
MANJAMMA
|
1515010003WL045815
|
MANJAMMA
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101584
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-003-001/2029
()
|
1515010003NRG24180120241787553
|
18/01/2024
|
NAGAMMA
|
1515010003WL045815
|
NAGAMMA
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101586
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-003-001/2060
()
|
1515010003NRG24180120241787554
|
18/01/2024
|
SHANKRAMMA
|
1515010003WL045815
|
SHANKRAMMA
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101605
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-003-001/2123
()
|
1515010003NRG24180120241787556
|
18/01/2024
|
Sharanappa
|
1515010003WL045815
|
Sharanappa
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101606
|
|
SHARANAPPA SO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-003-001/2140
()
|
1515010003NRG24180120241787557
|
18/01/2024
|
Devindramma
|
1515010003WL045815
|
Devindramma
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101604
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-003-001/2150
()
|
1515010003NRG24180120241787558
|
18/01/2024
|
Bassamma
|
1515010003WL045815
|
Bassamma
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101583
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-003-001/2177
()
|
1515010003NRG24180120241787562
|
18/01/2024
|
JAMBAMMA
|
1515010003WL045815
|
JAMBAMMA
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
16/03/2024
|
|
1899101585
|
|
JAMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130192
|
130192
|
|
|
|
|
|
|
|