|
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-15-010-014-002/1313
()
|
1515010014NRG24300620230860568
|
30/06/2023
|
laxmi
|
1515010014WL012494
|
laxmi
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850178
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-014-002/1313
()
|
1515010014NRG24300620230860567
|
30/06/2023
|
tayappa
|
1515010014WL012494
|
tayappa
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850179
|
|
Tayappa
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-014-002/2485
()
|
1515010014NRG24300620230860574
|
30/06/2023
|
Mahesh
|
1515010014WL012494
|
Mahesh
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850177
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-014-001/1547
()
|
1515010014NRG24300620230860408
|
30/06/2023
|
Basamma
|
1515010014WL012492
|
Basamma
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850228
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YADGIR
|
KN-15-010-014-001/1547
()
|
1515010014NRG24300620230860409
|
30/06/2023
|
Bhimasappa
|
1515010014WL012492
|
Bhimasappa
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850226
|
|
BHIMASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YADGIR
|
KN-15-010-014-001/1600
()
|
1515010014NRG24300620230860411
|
30/06/2023
|
Manjulamma
|
1515010014WL012492
|
Manjulamma
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850275
|
|
MANJULAMMA W O MALLAPPA
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-014-001/1610
()
|
1515010014NRG24300620230860412
|
30/06/2023
|
Mahadevamma
|
1515010014WL012492
|
Mahadevamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850268
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YADGIR
|
KN-15-010-014-001/1655
()
|
1515010014NRG24300620230860413
|
30/06/2023
|
Bhimavva
|
1515010014WL012492
|
Bhimavva
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850273
|
|
BHEEMAVVA
|
CANARA BANK(508532)
|
|
9
|
YADGIR
|
KN-15-010-014-001/17
()
|
1515010014NRG24300620230860414
|
30/06/2023
|
Basappa
|
1515010014WL012492
|
Basappa
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850274
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YADGIR
|
KN-15-010-014-001/2030
()
|
1515010014NRG24300620230860415
|
30/06/2023
|
Chandraddy
|
1515010014WL012492
|
Chandraddy
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850222
|
|
CHANDRAREDDY MAREPPA
|
HDFC BANK LTD(607152)
|
|
11
|
YADGIR
|
KN-15-010-014-001/2190
()
|
1515010014NRG24300620230860417
|
30/06/2023
|
Kantamma
|
1515010014WL012492
|
Kantamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850296
|
|
KANTAMMA W O MAREAPPA
|
CANARA BANK(508532)
|
|
12
|
YADGIR
|
KN-15-010-014-001/2223
()
|
1515010014NRG24300620230860418
|
30/06/2023
|
Devindramma
|
1515010014WL012492
|
Devindramma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850297
|
|
DEVINDRAMMA WO GANGAPPA
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-15-010-014-001/2223
()
|
1515010014NRG24300620230860419
|
30/06/2023
|
Gangappa
|
1515010014WL012492
|
Gangappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850159
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
14
|
YADGIR
|
KN-15-010-014-001/2228
()
|
1515010014NRG24300620230860420
|
30/06/2023
|
Mallamma
|
1515010014WL012492
|
Mallamma
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375850288
|
|
MALLAMMA WO SOMAPPA
|
CANARA BANK(508532)
|
|
15
|
YADGIR
|
KN-15-010-014-001/2231
()
|
1515010014NRG24300620230860421
|
30/06/2023
|
Sabamma
|
1515010014WL012492
|
Sabamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850303
|
|
SABAMMA WO HANAMANTHA
|
CANARA BANK(508532)
|
|
16
|
YADGIR
|
KN-15-010-014-001/2232
()
|
1515010014NRG24300620230860422
|
30/06/2023
|
Marilingamma
|
1515010014WL012492
|
Marilingamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850229
|
|
MARALINGAMMA
|
CANARA BANK(508532)
|
|
17
|
YADGIR
|
KN-15-010-014-001/2246
()
|
1515010014NRG24300620230860426
|
30/06/2023
|
Mahadevi
|
1515010014WL012492
|
Mahadevi
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850261
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
18
|
YADGIR
|
KN-15-010-014-001/2290
()
|
1515010014NRG24300620230860431
|
30/06/2023
|
Malamma
|
1515010014WL012492
|
Malamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850317
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
19
|
YADGIR
|
KN-15-010-014-001/2291
()
|
1515010014NRG24300620230860432
|
30/06/2023
|
Laxmi
|
1515010014WL012492
|
Laxmi
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850257
|
|
LAXMI
|
CANARA BANK(508532)
|
|
20
|
YADGIR
|
KN-15-010-014-001/2294
()
|
1515010014NRG24300620230860434
|
30/06/2023
|
Ishamma
|
1515010014WL012492
|
Ishamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850164
|
|
MRS B ESHVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-014-001/2295
()
|
1515010014NRG24300620230860436
|
30/06/2023
|
Manjula
|
1515010014WL012492
|
Manjula
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850324
|
|
MANJULA
|
CANARA BANK(508532)
|
|
22
|
YADGIR
|
KN-15-010-014-001/2297
()
|
1515010014NRG24300620230860438
|
30/06/2023
|
Bhojalling
|
1515010014WL012492
|
Bhojalling
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850156
|
|
BHOJALINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YADGIR
|
KN-15-010-014-001/2306
()
|
1515010014NRG24300620230860440
|
30/06/2023
|
Bannamma
|
1515010014WL012492
|
Bannamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850163
|
|
BANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
YADGIR
|
KN-15-010-014-001/2307
()
|
1515010014NRG24300620230860441
|
30/06/2023
|
Mallamma
|
1515010014WL012492
|
Mallamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850310
|
|
MALLAMMA WO MONAPPA
|
CANARA BANK(508532)
|
|
25
|
YADGIR
|
KN-15-010-014-001/2308
()
|
1515010014NRG24300620230860443
|
30/06/2023
|
Basalingamma
|
1515010014WL012492
|
Basalingamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850264
|
|
BASALINGAMMA
|
CANARA BANK(508532)
|
|
26
|
YADGIR
|
KN-15-010-014-001/2314
()
|
1515010014NRG24300620230860447
|
30/06/2023
|
Mallamma
|
1515010014WL012492
|
Mallamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850158
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YADGIR
|
KN-15-010-014-001/2316
()
|
1515010014NRG24300620230860449
|
30/06/2023
|
Mareppa
|
1515010014WL012492
|
Mareppa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850162
|
|
MAREPPA
|
CANARA BANK(508532)
|
|
28
|
YADGIR
|
KN-15-010-014-001/2318
()
|
1515010014NRG24300620230860451
|
30/06/2023
|
Yallamma
|
1515010014WL012492
|
Yallamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850323
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
29
|
YADGIR
|
KN-15-010-014-001/2384
()
|
1515010014NRG24300620230860452
|
30/06/2023
|
Devappa
|
1515010014WL012492
|
Devappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850299
|
|
DEVAPPA S O MAREPPA
|
CANARA BANK(508532)
|
|
30
|
YADGIR
|
KN-15-010-014-001/2389
()
|
1515010014NRG24300620230860454
|
30/06/2023
|
Devamma
|
1515010014WL012492
|
Devamma
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850224
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YADGIR
|
KN-15-010-014-001/2389
()
|
1515010014NRG24300620230860453
|
30/06/2023
|
Yankamma
|
1515010014WL012492
|
Yankamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850309
|
|
YANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
YADGIR
|
KN-15-010-014-001/2445
()
|
1515010014NRG24300620230860457
|
30/06/2023
|
Paravathi
|
1515010014WL012492
|
Paravathi
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375850281
|
|
PARAVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-014-001/2453
()
|
1515010014NRG24300620230860459
|
30/06/2023
|
Malappa
|
1515010014WL012492
|
Malappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850313
|
|
MALAPPA SO MALLAPPA
|
CANARA BANK(508532)
|
|
34
|
YADGIR
|
KN-15-010-014-001/2454
()
|
1515010014NRG24300620230860460
|
30/06/2023
|
Bhim Bai
|
1515010014WL012492
|
Bhim Bai
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850282
|
|
BHIM BAI
|
CANARA BANK(508532)
|
|
35
|
YADGIR
|
KN-15-010-014-001/2456
()
|
1515010014NRG24300620230860462
|
30/06/2023
|
Mahadevi
|
1515010014WL012492
|
Mahadevi
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850279
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
YADGIR
|
KN-15-010-014-001/2471
()
|
1515010014NRG24300620230860464
|
30/06/2023
|
Somappa
|
1515010014WL012492
|
Somappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850291
|
|
SOMAPPA
|
CANARA BANK(508532)
|
|
37
|
YADGIR
|
KN-15-010-014-001/2471
()
|
1515010014NRG24300620230860463
|
30/06/2023
|
Yankamma
|
1515010014WL012492
|
Yankamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850289
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
38
|
YADGIR
|
KN-15-010-014-001/2476
()
|
1515010014NRG24300620230860466
|
30/06/2023
|
Mallamma
|
1515010014WL012492
|
Mallamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850305
|
|
MALLAMMA WO NINGAPPA
|
CANARA BANK(508532)
|
|
39
|
YADGIR
|
KN-15-010-014-001/2476
()
|
1515010014NRG24300620230860465
|
30/06/2023
|
Ningappa
|
1515010014WL012492
|
Ningappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850230
|
|
NINGAPPA SO MALLAYYA GOUDIG
|
CANARA BANK(508532)
|
|
40
|
YADGIR
|
KN-15-010-014-001/2481
()
|
1515010014NRG24300620230860467
|
30/06/2023
|
Sabavva
|
1515010014WL012492
|
Sabavva
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850270
|
|
SABAVVA W O CHANAREDDY
|
CANARA BANK(508532)
|
|
41
|
YADGIR
|
KN-15-010-014-001/2482
()
|
1515010014NRG24300620230860468
|
30/06/2023
|
Sabamma
|
1515010014WL012492
|
Sabamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850245
|
|
SABAMMA
|
GENERAL POST OFFICE(607245)
|
|
42
|
YADGIR
|
KN-15-010-014-001/2484
()
|
1515010014NRG24300620230860469
|
30/06/2023
|
Eashamma
|
1515010014WL012492
|
Eashamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850283
|
|
ESHAMMA
|
CANARA BANK(508532)
|
|
43
|
YADGIR
|
KN-15-010-014-001/2486
()
|
1515010014NRG24300620230860471
|
30/06/2023
|
Gangamma
|
1515010014WL012492
|
Gangamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850286
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
44
|
YADGIR
|
KN-15-010-014-001/2491
()
|
1515010014NRG24300620230860472
|
30/06/2023
|
Malamma Shekasindi
|
1515010014WL012492
|
Malamma Shekasindi
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850304
|
|
MALAMMA WO MALLAYYA
|
CANARA BANK(508532)
|
|
45
|
YADGIR
|
KN-15-010-014-001/2501
()
|
1515010014NRG24300620230860474
|
30/06/2023
|
Eashwarappa
|
1515010014WL012492
|
Eashwarappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Rejected
|
13/07/2023
|
|
3375850269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
YADGIR
|
KN-15-010-014-001/2502
()
|
1515010014NRG24300620230860475
|
30/06/2023
|
Hanamntha
|
1515010014WL012492
|
Hanamntha
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850302
|
|
HANAMANTHA S O MAREAPPA
|
CANARA BANK(508532)
|
|
47
|
YADGIR
|
KN-15-010-014-001/2502
()
|
1515010014NRG24300620230860476
|
30/06/2023
|
Siddamma
|
1515010014WL012492
|
Siddamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850154
|
|
SIDDAMMA W O HANAMANTHA
|
CANARA BANK(508532)
|
|
48
|
YADGIR
|
KN-15-010-014-001/2504
()
|
1515010014NRG24300620230860477
|
30/06/2023
|
Devamma
|
1515010014WL012492
|
Devamma
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850308
|
|
DEVAMMA WO MALLAYYA
|
CANARA BANK(508532)
|
|
49
|
YADGIR
|
KN-15-010-014-001/2505
()
|
1515010014NRG24300620230863542
|
30/06/2023
|
Polamma
|
1515010014WL012527
|
Polamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850246
|
|
POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YADGIR
|
KN-15-010-014-001/2506
()
|
1515010014NRG24300620230860478
|
30/06/2023
|
Sabamma
|
1515010014WL012492
|
Sabamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850272
|
|
SABAMMA W O YANKAPPA HONGER
|
CANARA BANK(508532)
|
|
51
|
YADGIR
|
KN-15-010-014-001/2511
()
|
1515010014NRG24300620230860479
|
30/06/2023
|
Yankappa
|
1515010014WL012492
|
Yankappa
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850301
|
|
YANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YADGIR
|
KN-15-010-014-001/2514
()
|
1515010014NRG24300620230860480
|
30/06/2023
|
Tippanna
|
1515010014WL012492
|
Tippanna
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850221
|
|
TIPPANNA S O YANKAPPA M
|
CANARA BANK(508532)
|
|
53
|
YADGIR
|
KN-15-010-014-001/2517
()
|
1515010014NRG24300620230860483
|
30/06/2023
|
Nagappa
|
1515010014WL012492
|
Nagappa
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850271
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
54
|
YADGIR
|
KN-15-010-014-001/2525
()
|
1515010014NRG24300620230860484
|
30/06/2023
|
Gangamma
|
1515010014WL012492
|
Gangamma
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850287
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
55
|
YADGIR
|
KN-15-010-014-001/2528
()
|
1515010014NRG24300620230860485
|
30/06/2023
|
Nagappa
|
1515010014WL012492
|
Nagappa
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850276
|
|
NAGAPPA S O HANMANTHA
|
CANARA BANK(508532)
|
|
56
|
YADGIR
|
KN-15-010-014-001/2528
()
|
1515010014NRG24300620230860486
|
30/06/2023
|
Sunitha
|
1515010014WL012492
|
Sunitha
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850307
|
|
SUNITHA HUGAR WO NAGAPPA
|
CANARA BANK(508532)
|
|
57
|
YADGIR
|
KN-15-010-014-001/2538
()
|
1515010014NRG24300620230860489
|
30/06/2023
|
Gangamma
|
1515010014WL012492
|
Gangamma
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850240
|
|
GANGAMMA WO IRAPPA BADAD
|
CANARA BANK(508532)
|
|
58
|
YADGIR
|
KN-15-010-014-001/2551
()
|
1515010014NRG24300620230860491
|
30/06/2023
|
Gangamma
|
1515010014WL012492
|
Gangamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850265
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
YADGIR
|
KN-15-010-014-001/2551
()
|
1515010014NRG24300620230860490
|
30/06/2023
|
Shankrappa
|
1515010014WL012492
|
Shankrappa
|
00078
|
CNRB0000523
|
1264
|
1264
|
Rejected
|
13/07/2023
|
|
3375850300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
YADGIR
|
KN-15-010-014-001/2555
()
|
1515010014NRG24300620230860494
|
30/06/2023
|
Shridevi
|
1515010014WL012492
|
Shridevi
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850237
|
|
SHRIDEVI WO DODDA SABREDDY
|
CANARA BANK(508532)
|
|
61
|
YADGIR
|
KN-15-010-014-001/2557
()
|
1515010014NRG24300620230860496
|
30/06/2023
|
Mallamma
|
1515010014WL012492
|
Mallamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850248
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YADGIR
|
KN-15-010-014-001/2557
()
|
1515010014NRG24300620230860495
|
30/06/2023
|
Sharanappa
|
1515010014WL012492
|
Sharanappa
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850234
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YADGIR
|
KN-15-010-014-001/2561
()
|
1515010014NRG24300620230860501
|
30/06/2023
|
Laxmi
|
1515010014WL012492
|
Laxmi
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850160
|
|
LAXMI
|
CANARA BANK(508532)
|
|
64
|
YADGIR
|
KN-15-010-014-001/2561
()
|
1515010014NRG24300620230860499
|
30/06/2023
|
Mallayya
|
1515010014WL012492
|
Mallayya
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850233
|
|
MALLAYY SO SHIVANNAPPA
|
CANARA BANK(508532)
|
|
65
|
YADGIR
|
KN-15-010-014-001/2561
()
|
1515010014NRG24300620230860500
|
30/06/2023
|
Yankappa
|
1515010014WL012492
|
Yankappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850161
|
|
YANIKAPPA
|
CANARA BANK(508532)
|
|
66
|
YADGIR
|
KN-15-010-014-001/2563
()
|
1515010014NRG24300620230860502
|
30/06/2023
|
Mahadevamma
|
1515010014WL012492
|
Mahadevamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850284
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
67
|
YADGIR
|
KN-15-010-014-001/2565
()
|
1515010014NRG24300620230860503
|
30/06/2023
|
Basalingappa
|
1515010014WL012492
|
Basalingappa
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850243
|
|
BASALINGAPPA
|
CANARA BANK(508532)
|
|
68
|
YADGIR
|
KN-15-010-014-001/2565
()
|
1515010014NRG24300620230860504
|
30/06/2023
|
Shantamma
|
1515010014WL012492
|
Shantamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850260
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
69
|
YADGIR
|
KN-15-010-014-001/2567
()
|
1515010014NRG24300620230860505
|
30/06/2023
|
Siddamma
|
1515010014WL012492
|
Siddamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850225
|
|
SIDDAMMA W O SIDDALINGAPPA
|
CANARA BANK(508532)
|
|
70
|
YADGIR
|
KN-15-010-014-001/2572
()
|
1515010014NRG24300620230860507
|
30/06/2023
|
Malappa
|
1515010014WL012492
|
Malappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850293
|
|
MALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YADGIR
|
KN-15-010-014-001/2574
()
|
1515010014NRG24300620230860509
|
30/06/2023
|
Laxmi
|
1515010014WL012492
|
Laxmi
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850319
|
|
LAXMI
|
CANARA BANK(508532)
|
|
72
|
YADGIR
|
KN-15-010-014-001/2575
()
|
1515010014NRG24300620230860510
|
30/06/2023
|
Shivamma
|
1515010014WL012492
|
Shivamma
|
00078
|
CNRB0000523
|
948
|
948
|
Rejected
|
13/07/2023
|
|
3375850219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
YADGIR
|
KN-15-010-014-001/2577
()
|
1515010014NRG24300620230860512
|
30/06/2023
|
Laxmanna
|
1515010014WL012492
|
Laxmanna
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850235
|
|
LAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YADGIR
|
KN-15-010-014-001/2579
()
|
1515010014NRG24300620230860514
|
30/06/2023
|
Devaki
|
1515010014WL012492
|
Devaki
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850290
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
75
|
YADGIR
|
KN-15-010-014-001/2580
()
|
1515010014NRG24300620230860516
|
30/06/2023
|
Gangamma
|
1515010014WL012492
|
Gangamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850236
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
76
|
YADGIR
|
KN-15-010-014-001/2582
()
|
1515010014NRG24300620230860518
|
30/06/2023
|
Basavaraja
|
1515010014WL012492
|
Basavaraja
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850227
|
|
BASAVARAJ SO MALLAYYA
|
CANARA BANK(508532)
|
|
77
|
YADGIR
|
KN-15-010-014-001/2593
()
|
1515010014NRG24300620230860519
|
30/06/2023
|
Devappa
|
1515010014WL012492
|
Devappa
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850298
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YADGIR
|
KN-15-010-014-001/2597
()
|
1515010014NRG24300620230860520
|
30/06/2023
|
Bhimavva
|
1515010014WL012492
|
Bhimavva
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850249
|
|
BHIMAVVA
|
CANARA BANK(508532)
|
|
79
|
YADGIR
|
KN-15-010-014-001/2605
()
|
1515010014NRG24300620230860525
|
30/06/2023
|
Manjamma
|
1515010014WL012492
|
Manjamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850256
|
|
MANJAMMA
|
CANARA BANK(508532)
|
|
80
|
YADGIR
|
KN-15-010-014-001/2605
()
|
1515010014NRG24300620230860523
|
30/06/2023
|
Shivappa
|
1515010014WL012492
|
Shivappa
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850231
|
|
SHIVARAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YADGIR
|
KN-15-010-014-001/2611
()
|
1515010014NRG24300620230860526
|
30/06/2023
|
Tayamma
|
1515010014WL012492
|
Tayamma
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375850247
|
|
TAYAMMA
|
CANARA BANK(508532)
|
|
82
|
YADGIR
|
KN-15-010-014-001/2612
()
|
1515010014NRG24300620230860527
|
30/06/2023
|
D Hanamantha
|
1515010014WL012492
|
D Hanamantha
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850278
|
|
D HANMANTHA
|
CANARA BANK(508532)
|
|
83
|
YADGIR
|
KN-15-010-014-001/2615
()
|
1515010014NRG24300620230863543
|
30/06/2023
|
Mallamma
|
1515010014WL012527
|
Mallamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850306
|
|
MALLAMMA WO NARASAPPA
|
CANARA BANK(508532)
|
|
84
|
YADGIR
|
KN-15-010-014-001/2617
()
|
1515010014NRG24300620230860528
|
30/06/2023
|
Sabanna
|
1515010014WL012492
|
Sabanna
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850263
|
|
SABANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YADGIR
|
KN-15-010-014-001/2618
()
|
1515010014NRG24300620230860530
|
30/06/2023
|
Yallamma
|
1515010014WL012492
|
Yallamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850259
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YADGIR
|
KN-15-010-014-001/2619
()
|
1515010014NRG24300620230860531
|
30/06/2023
|
Laxmi
|
1515010014WL012492
|
Laxmi
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850285
|
|
L LAKSHAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
87
|
YADGIR
|
KN-15-010-014-001/2621
()
|
1515010014NRG24300620230860532
|
30/06/2023
|
Devaputrappa
|
1515010014WL012492
|
Devaputrappa
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850277
|
|
DEVAPUTRA
|
GENERAL POST OFFICE(607245)
|
|
88
|
YADGIR
|
KN-15-010-014-001/2622
()
|
1515010014NRG24300620230860533
|
30/06/2023
|
Laxmi
|
1515010014WL012492
|
Laxmi
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850255
|
|
LAXMI
|
CANARA BANK(508532)
|
|
89
|
YADGIR
|
KN-15-010-014-001/2638
()
|
1515010014NRG24300620230860537
|
30/06/2023
|
Parvathi
|
1515010014WL012492
|
Parvathi
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850311
|
|
PARVATI WO DEVAPPA
|
CANARA BANK(508532)
|
|
90
|
YADGIR
|
KN-15-010-014-001/2639
()
|
1515010014NRG24300620230860538
|
30/06/2023
|
Basappa
|
1515010014WL012492
|
Basappa
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375850223
|
|
BASAPPA S O SABANNA
|
CANARA BANK(508532)
|
|
91
|
YADGIR
|
KN-15-010-014-001/2642
()
|
1515010014NRG24300620230863544
|
30/06/2023
|
Bhimappa
|
1515010014WL012527
|
Bhimappa
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850292
|
|
BHIMAPPA F G DEVINDRAPPA
|
CANARA BANK(508532)
|
|
92
|
YADGIR
|
KN-15-010-014-001/2642
()
|
1515010014NRG24300620230860540
|
30/06/2023
|
Hanamanthi
|
1515010014WL012492
|
Hanamanthi
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850232
|
|
HANAMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YADGIR
|
KN-15-010-014-001/2648
()
|
1515010014NRG24300620230860543
|
30/06/2023
|
Saidamma
|
1515010014WL012492
|
Saidamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850157
|
|
SAIDAMMA
|
CANARA BANK(508532)
|
|
94
|
YADGIR
|
KN-15-010-014-001/2659
()
|
1515010014NRG24300620230860544
|
30/06/2023
|
Channabasamma
|
1515010014WL012492
|
Channabasamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850312
|
|
CHANNABASAMMA WO MAREPPA
|
CANARA BANK(508532)
|
|
95
|
YADGIR
|
KN-15-010-014-001/2698
()
|
1515010014NRG24300620230860547
|
30/06/2023
|
Mallamma
|
1515010014WL012492
|
Mallamma
|
00078
|
CNRB0000523
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850254
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
96
|
YADGIR
|
KN-15-010-014-001/2703
()
|
1515010014NRG24300620230860548
|
30/06/2023
|
Mahadevi
|
1515010014WL012492
|
Mahadevi
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850266
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YADGIR
|
KN-15-010-014-001/2704
()
|
1515010014NRG24300620230860550
|
30/06/2023
|
Basamma
|
1515010014WL012492
|
Basamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850244
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
98
|
YADGIR
|
KN-15-010-014-002/1103
()
|
1515010014NRG24300620230860566
|
30/06/2023
|
Anjappa
|
1515010014WL012494
|
Anjappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850321
|
|
ANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YADGIR
|
KN-15-010-014-002/1331
()
|
1515010014NRG24300620230860569
|
30/06/2023
|
paramesh
|
1515010014WL012494
|
paramesh
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850155
|
|
PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YADGIR
|
KN-15-010-014-002/1332
()
|
1515010014NRG24300620230860570
|
30/06/2023
|
madhu
|
1515010014WL012494
|
madhu
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850280
|
|
MADHU ARJUNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
YADGIR
|
KN-15-010-014-002/2335
()
|
1515010014NRG24300620230863545
|
30/06/2023
|
Hanamantha
|
1515010014WL012527
|
Hanamantha
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850295
|
|
HANAMANTHA VADDAR
|
CANARA BANK(508532)
|
|
102
|
YADGIR
|
KN-15-010-014-002/2357
()
|
1515010014NRG24300620230860571
|
30/06/2023
|
Narasappa
|
1515010014WL012494
|
Narasappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850220
|
|
DEVAPPA S O HALEPPA
|
CANARA BANK(508532)
|
|
103
|
YADGIR
|
KN-15-010-014-002/2427
()
|
1515010014NRG24300620230863546
|
30/06/2023
|
Bhirappa
|
1515010014WL012527
|
Bhirappa
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850239
|
|
BHEERAPPA SO BASWARAJ
|
CANARA BANK(508532)
|
|
104
|
YADGIR
|
KN-15-010-014-002/2427
()
|
1515010014NRG24300620230863547
|
30/06/2023
|
Devamma
|
1515010014WL012527
|
Devamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850267
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
105
|
YADGIR
|
KN-15-010-014-002/2445
()
|
1515010014NRG24300620230863548
|
30/06/2023
|
Chandrakala
|
1515010014WL012527
|
Chandrakala
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850322
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
106
|
YADGIR
|
KN-15-010-014-002/2445
()
|
1515010014NRG24300620230863549
|
30/06/2023
|
Sabamma
|
1515010014WL012527
|
Sabamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850318
|
|
SABAMMA
|
CANARA BANK(508532)
|
|
107
|
YADGIR
|
KN-15-010-014-002/2452
()
|
1515010014NRG24300620230860572
|
30/06/2023
|
devappa
|
1515010014WL012494
|
devappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850294
|
|
DEVAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
YADGIR
|
KN-15-010-014-002/2517
()
|
1515010014NRG24300620230860576
|
30/06/2023
|
Bhimappa
|
1515010014WL012494
|
Bhimappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850250
|
|
BHIMAPPA S O YALLAPPA
|
CANARA BANK(508532)
|
|
109
|
YADGIR
|
KN-15-010-014-002/2523
()
|
1515010014NRG24300620230860577
|
30/06/2023
|
Devapp
|
1515010014WL012494
|
Devapp
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850253
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
110
|
YADGIR
|
KN-15-010-014-002/2538
()
|
1515010014NRG24300620230863551
|
30/06/2023
|
Shanthamma
|
1515010014WL012527
|
Shanthamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850242
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
111
|
YADGIR
|
KN-15-010-014-002/2538
()
|
1515010014NRG24300620230863550
|
30/06/2023
|
Veerpakshi
|
1515010014WL012527
|
Veerpakshi
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850241
|
|
VEERPAKSHI JINIKERA
|
CANARA BANK(508532)
|
|
112
|
YADGIR
|
KN-15-010-014-002/2559
()
|
1515010014NRG24300620230863552
|
30/06/2023
|
Bangaremma
|
1515010014WL012527
|
Bangaremma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850218
|
|
BANGAREMMA W O CHANDRADDI
|
CANARA BANK(508532)
|
|
113
|
YADGIR
|
KN-15-010-014-002/2577
()
|
1515010014NRG24300620230863555
|
30/06/2023
|
Mallamma
|
1515010014WL012527
|
Mallamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850316
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
114
|
YADGIR
|
KN-15-010-014-002/2596
()
|
1515010014NRG24300620230860582
|
30/06/2023
|
Gousiya Begum
|
1515010014WL012494
|
Gousiya Begum
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850262
|
|
GOUSIYA BEGUM
|
CANARA BANK(508532)
|
|
115
|
YADGIR
|
KN-15-010-014-002/2596
()
|
1515010014NRG24300620230860581
|
30/06/2023
|
Saddam Hussain
|
1515010014WL012494
|
Saddam Hussain
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850238
|
|
SADDAM HUSSAIN SO JUMLE SAB
|
CANARA BANK(508532)
|
|
116
|
YADGIR
|
KN-15-010-014-002/2613
()
|
1515010014NRG24300620230863556
|
30/06/2023
|
Devamma
|
1515010014WL012527
|
Devamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850258
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
117
|
YADGIR
|
KN-15-010-014-002/2619
()
|
1515010014NRG24300620230863559
|
30/06/2023
|
Buggappa
|
1515010014WL012527
|
Buggappa
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850314
|
|
BUGGAPPA
|
CANARA BANK(508532)
|
|
118
|
YADGIR
|
KN-15-010-014-002/2619
()
|
1515010014NRG24300620230863558
|
30/06/2023
|
Sabamma
|
1515010014WL012527
|
Sabamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850315
|
|
SABAMMA
|
CANARA BANK(508532)
|
|
119
|
YADGIR
|
KN-15-010-014-002/2769
()
|
1515010014NRG24300620230860584
|
30/06/2023
|
Bhimaraddy
|
1515010014WL012494
|
Bhimaraddy
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850320
|
|
BHIMAREDDY SO HALLEPPA
|
CANARA BANK(508532)
|
|
120
|
YADGIR
|
KN-15-010-014-002/788
()
|
1515010014NRG24300620230863564
|
30/06/2023
|
Ramalingamma
|
1515010014WL012527
|
Ramalingamma
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850153
|
|
RAMLINGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178224
|
178224
|
|
|
|
|
|
|
|
|
121
|
YADGIR
|
KN-15-010-014-002/2497
()
|
1515010014NRG24300620230860575
|
30/06/2023
|
Basavaraja
|
1515010014WL012494
|
Basavaraja
|
00152
|
HDFC0002553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850181
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YADGIR
|
KN-15-010-014-002/447
()
|
1515010014NRG24300620230860585
|
30/06/2023
|
devamma
|
1515010014WL012494
|
devamma
|
00152
|
HDFC0002553
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850180
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
123
|
YADGIR
|
KN-15-010-014-001/2295
()
|
1515010014NRG24300620230860435
|
30/06/2023
|
Yallappa
|
1515010014WL012492
|
Yallappa
|
00176
|
IDIB000Y007
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850185
|
|
Mr. Yallappa S/O SHEKHAPPA
|
INDIAN BANK(607105)
|
|
124
|
YADGIR
|
KN-15-010-014-001/2535
()
|
1515010014NRG24300620230860487
|
30/06/2023
|
Shekhappa
|
1515010014WL012492
|
Shekhappa
|
00176
|
IDIB000Y007
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850183
|
|
Mr. Shekhappa S/O YANKAPPA
|
INDIAN BANK(607105)
|
|
125
|
YADGIR
|
KN-15-010-014-001/2637
()
|
1515010014NRG24300620230860536
|
30/06/2023
|
Devappa
|
1515010014WL012492
|
Devappa
|
00176
|
IDIB000Y007
|
1264
|
1264
|
Processed
|
13/07/2023
|
|
3375850184
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YADGIR
|
KN-15-010-014-002/2620
()
|
1515010014NRG24300620230863560
|
30/06/2023
|
Gangamma
|
1515010014WL012527
|
Gangamma
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850186
|
|
Mrs. GANGAMMA
|
INDIAN BANK(607105)
|
|
127
|
YADGIR
|
KN-15-010-014-002/2620
()
|
1515010014NRG24300620230863561
|
30/06/2023
|
Yallappa
|
1515010014WL012527
|
Yallappa
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850187
|
|
Mr. Yallappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8216
|
8216
|
|
|
|
|
|
|
|
|
128
|
YADGIR
|
KN-15-010-014-001/2315
()
|
1515010014NRG24300620230860448
|
30/06/2023
|
Sabarddy
|
1515010014WL012492
|
Sabarddy
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850189
|
|
SABAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
YADGIR
|
KN-15-010-014-002/757
()
|
1515010014NRG24300620230863562
|
30/06/2023
|
Kavitha
|
1515010014WL012527
|
Kavitha
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850188
|
|
Miss. KAVITHA D/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
130
|
YADGIR
|
KN-15-010-014-001/2389
()
|
1515010014NRG24300620230860455
|
30/06/2023
|
Yankamma
|
1515010014WL012492
|
Yankamma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850171
|
|
MRS YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
YADGIR
|
KN-15-010-014-001/26
()
|
1515010014NRG24300620230860522
|
30/06/2023
|
Mahadevappa
|
1515010014WL012492
|
Mahadevappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850182
|
|
MAHADEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
YADGIR
|
KN-15-010-014-002/2453
()
|
1515010014NRG24300620230860573
|
30/06/2023
|
Bhimareddy
|
1515010014WL012494
|
Bhimareddy
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850172
|
|
MR BHEEMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
133
|
YADGIR
|
KN-15-010-014-002/2591
()
|
1515010014NRG24300620230860580
|
30/06/2023
|
mallappa s
|
1515010014WL012494
|
mallappa s
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850173
|
|
BHEEMARAYA BI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
134
|
YADGIR
|
KN-15-010-014-002/491
()
|
1515010014NRG24300620230860586
|
30/06/2023
|
yallalinga
|
1515010014WL012494
|
yallalinga
|
00415
|
SBIN0009044
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850175
|
|
YALLALINGA SO HANUMANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
135
|
YADGIR
|
KN-15-010-014-002/2589
()
|
1515010014NRG24300620230860579
|
30/06/2023
|
shilpa
|
1515010014WL012494
|
shilpa
|
00415
|
SBIN0009384
|
2212
|
2212
|
Processed
|
13/07/2023
|
|
3375850176
|
|
SHILPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
136
|
YADGIR
|
KN-15-010-014-001/2580
()
|
1515010014NRG24300620230860517
|
30/06/2023
|
Mallaraja
|
1515010014WL012492
|
Mallaraja
|
00415
|
SBIN0015319
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850174
|
|
MALLARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
137
|
YADGIR
|
KN-15-010-014-001/2495
()
|
1515010014NRG24300620230860473
|
30/06/2023
|
Basalingamma Sekasindi
|
1515010014WL012492
|
Basalingamma Sekasindi
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850167
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YADGIR
|
KN-15-010-014-001/2515
()
|
1515010014NRG24300620230860481
|
30/06/2023
|
Sabamma
|
1515010014WL012492
|
Sabamma
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850169
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
YADGIR
|
KN-15-010-014-001/2535
()
|
1515010014NRG24300620230860488
|
30/06/2023
|
Sabamma
|
1515010014WL012492
|
Sabamma
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850170
|
|
SABAMMA W O SHEKAPPA
|
CANARA BANK(508532)
|
|
140
|
YADGIR
|
KN-15-010-014-001/2552
()
|
1515010014NRG24300620230860492
|
30/06/2023
|
Basamma
|
1515010014WL012492
|
Basamma
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850166
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
YADGIR
|
KN-15-010-014-001/2571
()
|
1515010014NRG24300620230860506
|
30/06/2023
|
Sharanamma
|
1515010014WL012492
|
Sharanamma
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850165
|
|
SHARANAMMA HANAMNTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YADGIR
|
KN-15-010-014-001/2636
()
|
1515010014NRG24300620230860535
|
30/06/2023
|
Malamma
|
1515010014WL012492
|
Malamma
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850168
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10744
|
10744
|
|
|
|
|
|
|
|
|
143
|
YADGIR
|
KN-15-010-014-001/1515
()
|
1515010014NRG24300620230860407
|
30/06/2023
|
Ningamma
|
1515010014WL012492
|
Ningamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850193
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
YADGIR
|
KN-15-010-014-001/2101
()
|
1515010014NRG24300620230860416
|
30/06/2023
|
Timmavva
|
1515010014WL012492
|
Timmavva
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850203
|
|
TIMMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
YADGIR
|
KN-15-010-014-001/2235
()
|
1515010014NRG24300620230860424
|
30/06/2023
|
Ningamma
|
1515010014WL012492
|
Ningamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850201
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
146
|
YADGIR
|
KN-15-010-014-001/2239
()
|
1515010014NRG24300620230860425
|
30/06/2023
|
Yallappa
|
1515010014WL012492
|
Yallappa
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850202
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
YADGIR
|
KN-15-010-014-001/2287
()
|
1515010014NRG24300620230860428
|
30/06/2023
|
Laximi
|
1515010014WL012492
|
Laximi
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850213
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
YADGIR
|
KN-15-010-014-001/2289
()
|
1515010014NRG24300620230860429
|
30/06/2023
|
Sabanna
|
1515010014WL012492
|
Sabanna
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850208
|
|
SABANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
YADGIR
|
KN-15-010-014-001/2289
()
|
1515010014NRG24300620230860430
|
30/06/2023
|
Umadevi
|
1515010014WL012492
|
Umadevi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375850252
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
YADGIR
|
KN-15-010-014-001/2292
()
|
1515010014NRG24300620230860433
|
30/06/2023
|
Sabareddy
|
1515010014WL012492
|
Sabareddy
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850210
|
|
SABAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YADGIR
|
KN-15-010-014-001/2296
()
|
1515010014NRG24300620230860437
|
30/06/2023
|
Bannamma
|
1515010014WL012492
|
Bannamma
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850251
|
|
BANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
YADGIR
|
KN-15-010-014-001/2298
()
|
1515010014NRG24300620230860439
|
30/06/2023
|
Prabhu
|
1515010014WL012492
|
Prabhu
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850211
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
YADGIR
|
KN-15-010-014-001/2307
()
|
1515010014NRG24300620230860442
|
30/06/2023
|
Gouramma
|
1515010014WL012492
|
Gouramma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850215
|
|
GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
YADGIR
|
KN-15-010-014-001/2309
()
|
1515010014NRG24300620230860444
|
30/06/2023
|
Laxmi
|
1515010014WL012492
|
Laxmi
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375850217
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YADGIR
|
KN-15-010-014-001/2310
()
|
1515010014NRG24300620230860445
|
30/06/2023
|
Nilamma
|
1515010014WL012492
|
Nilamma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/07/2023
|
|
3375850214
|
|
NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YADGIR
|
KN-15-010-014-001/2313
()
|
1515010014NRG24300620230860446
|
30/06/2023
|
Siddamma
|
1515010014WL012492
|
Siddamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850216
|
|
SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
YADGIR
|
KN-15-010-014-001/2317
()
|
1515010014NRG24300620230860450
|
30/06/2023
|
Gouramma
|
1515010014WL012492
|
Gouramma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850192
|
|
GOURAMMA WO SIDDAPPA
|
CANARA BANK(508532)
|
|
158
|
YADGIR
|
KN-15-010-014-001/2445
()
|
1515010014NRG24300620230860456
|
30/06/2023
|
Basappa
|
1515010014WL012492
|
Basappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850195
|
|
BASAPPA NAYIKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YADGIR
|
KN-15-010-014-001/2484
()
|
1515010014NRG24300620230860470
|
30/06/2023
|
Laxman
|
1515010014WL012492
|
Laxman
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850212
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YADGIR
|
KN-15-010-014-001/2559
()
|
1515010014NRG24300620230860498
|
30/06/2023
|
Ningamma
|
1515010014WL012492
|
Ningamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850205
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
YADGIR
|
KN-15-010-014-001/2559
()
|
1515010014NRG24300620230860497
|
30/06/2023
|
Sabanna
|
1515010014WL012492
|
Sabanna
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850204
|
|
SABANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
YADGIR
|
KN-15-010-014-001/2572
()
|
1515010014NRG24300620230860508
|
30/06/2023
|
Laxmi
|
1515010014WL012492
|
Laxmi
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850199
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
YADGIR
|
KN-15-010-014-001/2575
()
|
1515010014NRG24300620230860511
|
30/06/2023
|
Mallikarjun
|
1515010014WL012492
|
Mallikarjun
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850194
|
|
Mr. MALLIKARJUN S/O HANAMANTH KOULUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
164
|
YADGIR
|
KN-15-010-014-001/2577
()
|
1515010014NRG24300620230860513
|
30/06/2023
|
Parvathi
|
1515010014WL012492
|
Parvathi
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/07/2023
|
|
3375850191
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
YADGIR
|
KN-15-010-014-001/2605
()
|
1515010014NRG24300620230860524
|
30/06/2023
|
Ningamma
|
1515010014WL012492
|
Ningamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850190
|
|
NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
YADGIR
|
KN-15-010-014-001/2618
()
|
1515010014NRG24300620230860529
|
30/06/2023
|
Choudappa
|
1515010014WL012492
|
Choudappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850200
|
|
CHOUDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
YADGIR
|
KN-15-010-014-001/2639
()
|
1515010014NRG24300620230860539
|
30/06/2023
|
Sashikala
|
1515010014WL012492
|
Sashikala
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850209
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
YADGIR
|
KN-15-010-014-001/2642
()
|
1515010014NRG24300620230860541
|
30/06/2023
|
Devappa
|
1515010014WL012492
|
Devappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850196
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
YADGIR
|
KN-15-010-014-001/2681
()
|
1515010014NRG24300620230860545
|
30/06/2023
|
Laximi
|
1515010014WL012492
|
Laximi
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
13/07/2023
|
|
3375850206
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
YADGIR
|
KN-15-010-014-001/2698
()
|
1515010014NRG24300620230860546
|
30/06/2023
|
Sabanna
|
1515010014WL012492
|
Sabanna
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
13/07/2023
|
|
3375850197
|
|
SABANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
YADGIR
|
KN-15-010-014-002/2577
()
|
1515010014NRG24300620230863554
|
30/06/2023
|
Mallappa
|
1515010014WL012527
|
Mallappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850198
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
YADGIR
|
KN-15-010-014-002/788
()
|
1515010014NRG24300620230863563
|
30/06/2023
|
Bassappa
|
1515010014WL012527
|
Bassappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
13/07/2023
|
|
3375850207
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41396
|
41396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265756
|
265756
|
|
|
|
|
|
|
|