|
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-15-010-029-001/2419
()
|
1515010029NRG24010220241826487
|
01/02/2024
|
Uma
|
1515010029WL048244
|
Uma
|
00152
|
HDFC0001037
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872238
|
|
UMA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-029-001/2189
()
|
1515010029NRG24010220241826455
|
01/02/2024
|
anitha
|
1515010029WL048242
|
anitha
|
00652
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872223
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-029-001/1550
()
|
1515010029NRG24010220241826472
|
01/02/2024
|
REVANASIDDAPPA
|
1515010029WL048244
|
REVANASIDDAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872259
|
|
REVANA SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
YADGIR
|
KN-15-010-029-001/1562
()
|
1515010029NRG24010220241826432
|
01/02/2024
|
RAMESH
|
1515010029WL048242
|
RAMESH
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872205
|
|
Mr. Ramesh S/O SIDDLINGAPPA
|
INDIAN BANK(607105)
|
|
5
|
YADGIR
|
KN-15-010-029-001/1562
()
|
1515010029NRG24010220241826433
|
01/02/2024
|
TIRUMALAMMA MALLAPOLU
|
1515010029WL048242
|
TIRUMALAMMA MALLAPOLU
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872208
|
|
TirumalammaMallapolu
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-029-001/1598
()
|
1515010029NRG24010220241826434
|
01/02/2024
|
Anjalappa h sankalapur
|
1515010029WL048242
|
Anjalappa h sankalapur
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872263
|
|
ANJALAPPA
|
AXIS BANK(607153)
|
|
7
|
YADGIR
|
KN-15-010-029-001/1599
()
|
1515010029NRG24010220241826435
|
01/02/2024
|
VEERESH BASAWARAJ AWANTI
|
1515010029WL048242
|
VEERESH BASAWARAJ AWANTI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872206
|
|
VEERESH BASAVARAJ AWANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
YADGIR
|
KN-15-010-029-001/1600
()
|
1515010029NRG24010220241826436
|
01/02/2024
|
MAHIBOOB
|
1515010029WL048242
|
MAHIBOOB
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872253
|
|
MAHIBOOB ALLISAB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-029-001/1603
()
|
1515010029NRG24010220241826437
|
01/02/2024
|
ANJAPPA
|
1515010029WL048242
|
ANJAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872241
|
|
ANJAPPA BHEEMASHAPPA REDDEPNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-029-001/1603
()
|
1515010029NRG24010220241826438
|
01/02/2024
|
satyamma
|
1515010029WL048242
|
satyamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872226
|
|
SATYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-029-001/1604
()
|
1515010029NRG24010220241826440
|
01/02/2024
|
DEVINDRA A YADLAPUR
|
1515010029WL048242
|
DEVINDRA A YADLAPUR
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872222
|
|
BUGGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-029-001/1604
()
|
1515010029NRG24010220241826439
|
01/02/2024
|
DEVINDRA A YADLAPUR
|
1515010029WL048242
|
DEVINDRA A YADLAPUR
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872251
|
|
DAVINDRA
|
ICICI BANK LTD(508534)
|
|
13
|
YADGIR
|
KN-15-010-029-001/1641
()
|
1515010029NRG24010220241826441
|
01/02/2024
|
RAMALINGAPPA
|
1515010029WL048242
|
RAMALINGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872257
|
|
RAMALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-029-001/1668
()
|
1515010029NRG24010220241826462
|
01/02/2024
|
RAJALINGA
|
1515010029WL048243
|
RAJALINGA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872207
|
|
RAJALINGA SIDDAPPA TOTLOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-029-001/1689
()
|
1515010029NRG24010220241826473
|
01/02/2024
|
BASALINGAPPA
|
1515010029WL048244
|
BASALINGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872239
|
|
Basalingappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
YADGIR
|
KN-15-010-029-001/1761
()
|
1515010029NRG24010220241826442
|
01/02/2024
|
SIDDAPPA
|
1515010029WL048242
|
SIDDAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872210
|
|
SiddappaHanumanthuH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-029-001/1762
()
|
1515010029NRG24010220241826443
|
01/02/2024
|
SHIVAKUMAR
|
1515010029WL048242
|
SHIVAKUMAR
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872246
|
|
MR SHIVAKUMAR M
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-029-001/1764
()
|
1515010029NRG24010220241826444
|
01/02/2024
|
SHIVASHANKAR
|
1515010029WL048242
|
SHIVASHANKAR
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872204
|
|
SHIVSHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-029-001/1779
()
|
1515010029NRG24010220241826446
|
01/02/2024
|
ARUNA
|
1515010029WL048242
|
ARUNA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872213
|
|
ARUNA BHAGAVANTH MUKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-029-001/1779
()
|
1515010029NRG24010220241826445
|
01/02/2024
|
MONAPPA
|
1515010029WL048242
|
MONAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872258
|
|
MONAPPA D MUKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-029-001/1783
()
|
1515010029NRG24010220241826448
|
01/02/2024
|
SABANNA
|
1515010029WL048242
|
SABANNA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872215
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-029-001/1783
()
|
1515010029NRG24010220241826447
|
01/02/2024
|
SAVITRAMMA
|
1515010029WL048242
|
SAVITRAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872214
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-029-001/1791
()
|
1515010029NRG24010220241826449
|
01/02/2024
|
ANANTHAMMA
|
1515010029WL048242
|
ANANTHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872243
|
|
ANANTHAMMA S KAVILI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-029-001/1850
()
|
1515010029NRG24010220241826463
|
01/02/2024
|
GOUSHA BEE
|
1515010029WL048243
|
GOUSHA BEE
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872245
|
|
GOUSHABEE BADAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YADGIR
|
KN-15-010-029-001/1850
()
|
1515010029NRG24010220241826464
|
01/02/2024
|
KHASEEM
|
1515010029WL048243
|
KHASEEM
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872244
|
|
KHASEEM F BADAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-029-001/19
()
|
1515010029NRG24010220241826474
|
01/02/2024
|
KISTAMMA
|
1515010029WL048244
|
KISTAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872254
|
|
KRISTAMMA GONDEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-029-001/1915
()
|
1515010029NRG24010220241826450
|
01/02/2024
|
monamma
|
1515010029WL048242
|
monamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872216
|
|
MONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-029-001/1963
()
|
1515010029NRG24010220241826451
|
01/02/2024
|
anand
|
1515010029WL048242
|
anand
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872252
|
|
ANAND RAMALINGAPPAPALLENOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-029-001/2004
()
|
1515010029NRG24010220241826475
|
01/02/2024
|
venkatamma
|
1515010029WL048244
|
venkatamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872217
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YADGIR
|
KN-15-010-029-001/2005
()
|
1515010029NRG24010220241826476
|
01/02/2024
|
kashamma
|
1515010029WL048244
|
kashamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872219
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-029-001/2066
()
|
1515010029NRG24010220241826453
|
01/02/2024
|
sharada
|
1515010029WL048242
|
sharada
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872220
|
|
SHARADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-029-001/2153
()
|
1515010029NRG24010220241826454
|
01/02/2024
|
ningappa
|
1515010029WL048242
|
ningappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872229
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-029-001/2191
()
|
1515010029NRG24010220241826456
|
01/02/2024
|
narayana
|
1515010029WL048242
|
narayana
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872234
|
|
NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YADGIR
|
KN-15-010-029-001/2284
()
|
1515010029NRG24010220241826477
|
01/02/2024
|
HANMAVVA
|
1515010029WL048244
|
HANMAVVA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872262
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-029-001/2353
()
|
1515010029NRG24010220241826457
|
01/02/2024
|
Antappa
|
1515010029WL048242
|
Antappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872236
|
|
Mr. ANTAPPA S/OLAXMAN KONKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
36
|
YADGIR
|
KN-15-010-029-001/2353
()
|
1515010029NRG24010220241826465
|
01/02/2024
|
LALITHAMMA
|
1515010029WL048243
|
LALITHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872228
|
|
LALITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YADGIR
|
KN-15-010-029-001/2369
()
|
1515010029NRG24010220241826458
|
01/02/2024
|
AYYAPPA
|
1515010029WL048242
|
AYYAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872212
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YADGIR
|
KN-15-010-029-001/2369
()
|
1515010029NRG24010220241826459
|
01/02/2024
|
BANNAMMA
|
1515010029WL048242
|
BANNAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872221
|
|
BANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-029-001/2371
()
|
1515010029NRG24010220241826460
|
01/02/2024
|
SONI
|
1515010029WL048242
|
SONI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872218
|
|
SONI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YADGIR
|
KN-15-010-029-001/2379
()
|
1515010029NRG24010220241826478
|
01/02/2024
|
ARUNAMMA
|
1515010029WL048244
|
ARUNAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872225
|
|
ARUNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-029-001/2384
()
|
1515010029NRG24010220241826479
|
01/02/2024
|
Saraswatamma
|
1515010029WL048244
|
Saraswatamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872247
|
|
SARASWATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-029-001/2386
()
|
1515010029NRG24010220241826480
|
01/02/2024
|
Farida begum
|
1515010029WL048244
|
Farida begum
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872237
|
|
FARIDA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-029-001/2405
()
|
1515010029NRG24010220241826482
|
01/02/2024
|
Alavathi
|
1515010029WL048244
|
Alavathi
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872235
|
|
ALAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-029-001/2405
()
|
1515010029NRG24010220241826481
|
01/02/2024
|
Siddamma
|
1515010029WL048244
|
Siddamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872242
|
|
SIDDAMMA DODDAPPOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-029-001/2407
()
|
1515010029NRG24010220241826484
|
01/02/2024
|
Sanna Mallappa
|
1515010029WL048244
|
Sanna Mallappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872232
|
|
SANNA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YADGIR
|
KN-15-010-029-001/2407
()
|
1515010029NRG24010220241826483
|
01/02/2024
|
Sharanamma
|
1515010029WL048244
|
Sharanamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872231
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-029-001/2416
()
|
1515010029NRG24010220241826485
|
01/02/2024
|
Abdul Raheman
|
1515010029WL048244
|
Abdul Raheman
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872250
|
|
ABDUL RAHAMAN CHUDIFAROSH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-029-001/2416
()
|
1515010029NRG24010220241826486
|
01/02/2024
|
Anisha Fatima
|
1515010029WL048244
|
Anisha Fatima
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872233
|
|
ANISHA FATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-029-001/27
()
|
1515010029NRG24010220241826461
|
01/02/2024
|
NARASAMMA
|
1515010029WL048242
|
NARASAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872255
|
|
Narsamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
YADGIR
|
KN-15-010-029-001/36
()
|
1515010029NRG24010220241826489
|
01/02/2024
|
BASAPPA
|
1515010029WL048244
|
BASAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872209
|
|
BasavarajJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-029-001/36
()
|
1515010029NRG24010220241826488
|
01/02/2024
|
SIDDALINGAMMA
|
1515010029WL048244
|
SIDDALINGAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872248
|
|
SIDDALINAGAMMA JADPOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-029-001/50
()
|
1515010029NRG24010220241826490
|
01/02/2024
|
Shankramma
|
1515010029WL048244
|
Shankramma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872227
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-029-001/68
()
|
1515010029NRG24010220241826468
|
01/02/2024
|
HANMANTH
|
1515010029WL048243
|
HANMANTH
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872261
|
|
HANAMANTH BANLGATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YADGIR
|
KN-15-010-029-001/68
()
|
1515010029NRG24010220241826467
|
01/02/2024
|
HANMAVVA
|
1515010029WL048243
|
HANMAVVA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872230
|
|
HANAMOUVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-029-001/68
()
|
1515010029NRG24010220241826466
|
01/02/2024
|
NINGAPPA
|
1515010029WL048243
|
NINGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872260
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-029-001/74
()
|
1515010029NRG24010220241826471
|
01/02/2024
|
honnappa
|
1515010029WL048243
|
honnappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872211
|
|
HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-029-001/74
()
|
1515010029NRG24010220241826470
|
01/02/2024
|
MALLAMMA
|
1515010029WL048243
|
MALLAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872256
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-029-001/74
()
|
1515010029NRG24010220241826469
|
01/02/2024
|
NINGAPPA
|
1515010029WL048243
|
NINGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872224
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-029-001/892
()
|
1515010029NRG24010220241826491
|
01/02/2024
|
LALITHA
|
1515010029WL048244
|
LALITHA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872249
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108072
|
108072
|
|
|
|
|
|
|
|
|
60
|
YADGIR
|
KN-15-010-029-001/2065
()
|
1515010029NRG24010220241826452
|
01/02/2024
|
VANNAMMA
|
1515010029WL048242
|
VANNAMMA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2154872240
|
|
VANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113760
|
113760
|
|
|
|
|
|
|
|