|
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-15-010-033-002/1015
()
|
1515010033NRG24050220241843667
|
05/02/2024
|
Hemalata
|
1515010033WL049062
|
Hemalata
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304146
|
|
HEMALAT W O ANJANEYALU
|
CANARA BANK(508532)
|
|
2
|
YADGIR
|
KN-15-010-033-002/1241
()
|
1515010033NRG24050220241843675
|
05/02/2024
|
SHANKRAMMA
|
1515010033WL049062
|
SHANKRAMMA
|
00078
|
CNRB0011302
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304068
|
|
SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YADGIR
|
KN-15-010-033-002/1247
()
|
1515010033NRG24050220241843679
|
05/02/2024
|
GOPAL
|
1515010033WL049062
|
GOPAL
|
00078
|
CNRB0011302
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304063
|
|
GOPAL L UPPAR
|
CANARA BANK(508532)
|
|
4
|
YADGIR
|
KN-15-010-033-002/1263
()
|
1515010033NRG24050220241843683
|
05/02/2024
|
SHARADHAMMA
|
1515010033WL049062
|
SHARADHAMMA
|
00078
|
CNRB0011302
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304115
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
5
|
YADGIR
|
KN-15-010-033-002/1276
()
|
1515010033NRG24050220241843688
|
05/02/2024
|
DODDA NARASIMHA
|
1515010033WL049062
|
DODDA NARASIMHA
|
00078
|
CNRB0011302
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304085
|
|
NARASIMLU AYYAPPA DA
|
CANARA BANK(508532)
|
|
6
|
YADGIR
|
KN-15-010-033-002/1284
()
|
1515010033NRG24050220241843689
|
05/02/2024
|
LAXMI
|
1515010033WL049062
|
LAXMI
|
00078
|
CNRB0011302
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304077
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
YADGIR
|
KN-15-010-033-002/1307
()
|
1515010033NRG24050220241843698
|
05/02/2024
|
BALAMMA
|
1515010033WL049062
|
BALAMMA
|
00078
|
CNRB0011302
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304087
|
|
BALAMMA WO HANUMANTHU
|
CANARA BANK(508532)
|
|
8
|
YADGIR
|
KN-15-010-033-002/1334
()
|
1515010033NRG24050220241843714
|
05/02/2024
|
padmamma
|
1515010033WL049062
|
padmamma
|
00078
|
CNRB0011302
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304129
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
YADGIR
|
KN-15-010-033-002/1372
()
|
1515010033NRG24050220241843726
|
05/02/2024
|
SATYAMMA
|
1515010033WL049062
|
SATYAMMA
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304118
|
|
SATYAMMA
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-033-002/1405
()
|
1515010033NRG24050220241843733
|
05/02/2024
|
yankanna
|
1515010033WL049062
|
yankanna
|
00078
|
CNRB0011302
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146304082
|
|
YANKAPPA
|
CANARA BANK(508532)
|
|
11
|
YADGIR
|
KN-15-010-033-002/691
()
|
1515010033NRG24050220241843765
|
05/02/2024
|
NARASAMMA
|
1515010033WL049062
|
NARASAMMA
|
00078
|
CNRB0011302
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304062
|
|
NARSAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
YADGIR
|
KN-15-010-033-002/947
()
|
1515010033NRG24050220241843786
|
05/02/2024
|
MOGALAPPA
|
1515010033WL049062
|
MOGALAPPA
|
00078
|
CNRB0011302
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304078
|
|
MOGALAPPA CHINNANNA
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-15-010-033-002/951
()
|
1515010033NRG24050220241843788
|
05/02/2024
|
Narayana
|
1515010033WL049062
|
Narayana
|
00078
|
CNRB0011302
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304065
|
|
NARYANA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
14
|
YADGIR
|
KN-15-010-033-002/1023
()
|
1515010033NRG24050220241843668
|
05/02/2024
|
ANJILAMMA
|
1515010033WL049062
|
ANJILAMMA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304105
|
|
ANJILAMMA
|
CANARA BANK(508532)
|
|
15
|
YADGIR
|
KN-15-010-033-002/1059
()
|
1515010033NRG24050220241843669
|
05/02/2024
|
parvatamma
|
1515010033WL049062
|
parvatamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304095
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
YADGIR
|
KN-15-010-033-002/1063
()
|
1515010033NRG24050220241843670
|
05/02/2024
|
PADMAMMA
|
1515010033WL049062
|
PADMAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304070
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YADGIR
|
KN-15-010-033-002/110
()
|
1515010033NRG24050220241843671
|
05/02/2024
|
kistamma
|
1515010033WL049062
|
kistamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304150
|
|
KISHTAMMA
|
CANARA BANK(508532)
|
|
18
|
YADGIR
|
KN-15-010-033-002/1185
()
|
1515010033NRG24050220241843672
|
05/02/2024
|
SHRANAMMA
|
1515010033WL049062
|
SHRANAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304090
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YADGIR
|
KN-15-010-033-002/1187
()
|
1515010033NRG24050220241843673
|
05/02/2024
|
maheshwari
|
1515010033WL049062
|
maheshwari
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304135
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
20
|
YADGIR
|
KN-15-010-033-002/1192
()
|
1515010033NRG24050220241843674
|
05/02/2024
|
SOUBHAGYAMMA
|
1515010033WL049062
|
SOUBHAGYAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304096
|
|
SOUBHAGYAMMA
|
CANARA BANK(508532)
|
|
21
|
YADGIR
|
KN-15-010-033-002/1242
()
|
1515010033NRG24050220241843676
|
05/02/2024
|
EDEMMA
|
1515010033WL049062
|
EDEMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304110
|
|
EDAMMA
|
CANARA BANK(508532)
|
|
22
|
YADGIR
|
KN-15-010-033-002/1243
()
|
1515010033NRG24050220241843677
|
05/02/2024
|
NIRMALA
|
1515010033WL049062
|
NIRMALA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304097
|
|
NIRMALA
|
GENERAL POST OFFICE(607245)
|
|
23
|
YADGIR
|
KN-15-010-033-002/1247
()
|
1515010033NRG24050220241843678
|
05/02/2024
|
RADHAMMA
|
1515010033WL049062
|
RADHAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304091
|
|
RADHA
|
CANARA BANK(508532)
|
|
24
|
YADGIR
|
KN-15-010-033-002/1248
()
|
1515010033NRG24050220241843680
|
05/02/2024
|
SHANTAMMA
|
1515010033WL049062
|
SHANTAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304112
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
25
|
YADGIR
|
KN-15-010-033-002/1262
()
|
1515010033NRG24050220241843682
|
05/02/2024
|
Jyothamma
|
1515010033WL049062
|
Jyothamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304165
|
|
Jyothamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
YADGIR
|
KN-15-010-033-002/1267
()
|
1515010033NRG24050220241843684
|
05/02/2024
|
sushilamma
|
1515010033WL049062
|
sushilamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304092
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
27
|
YADGIR
|
KN-15-010-033-002/1272
()
|
1515010033NRG24050220241843686
|
05/02/2024
|
Padmamma
|
1515010033WL049062
|
Padmamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304053
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
28
|
YADGIR
|
KN-15-010-033-002/1275
()
|
1515010033NRG24050220241843687
|
05/02/2024
|
FATIMA
|
1515010033WL049062
|
FATIMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304093
|
|
FATHIMABEE
|
CANARA BANK(508532)
|
|
29
|
YADGIR
|
KN-15-010-033-002/1288
()
|
1515010033NRG24050220241843692
|
05/02/2024
|
PARVATAMMA
|
1515010033WL049062
|
PARVATAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304132
|
|
PARWATAMMA
|
CANARA BANK(508532)
|
|
30
|
YADGIR
|
KN-15-010-033-002/1288
()
|
1515010033NRG24050220241843691
|
05/02/2024
|
RAMULU
|
1515010033WL049062
|
RAMULU
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304101
|
|
RAMULU MOGALAPPA
|
CANARA BANK(508532)
|
|
31
|
YADGIR
|
KN-15-010-033-002/1292
()
|
1515010033NRG24050220241843693
|
05/02/2024
|
LAXMI
|
1515010033WL049062
|
LAXMI
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304114
|
|
LAXMI
|
CANARA BANK(508532)
|
|
32
|
YADGIR
|
KN-15-010-033-002/1295
()
|
1515010033NRG24050220241843694
|
05/02/2024
|
LAXMI
|
1515010033WL049062
|
LAXMI
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304073
|
|
LAXMI W/O VENKATESH
|
GENERAL POST OFFICE(607245)
|
|
33
|
YADGIR
|
KN-15-010-033-002/1297
()
|
1515010033NRG24050220241843695
|
05/02/2024
|
LALITAMMA
|
1515010033WL049062
|
LALITAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304111
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
34
|
YADGIR
|
KN-15-010-033-002/1298
()
|
1515010033NRG24050220241843696
|
05/02/2024
|
SHARANAMMA
|
1515010033WL049062
|
SHARANAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304113
|
|
SHARANAMMA
|
GENERAL POST OFFICE(607245)
|
|
35
|
YADGIR
|
KN-15-010-033-002/1300
()
|
1515010033NRG24050220241843697
|
05/02/2024
|
RAJAMMA
|
1515010033WL049062
|
RAJAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304103
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
36
|
YADGIR
|
KN-15-010-033-002/1309
()
|
1515010033NRG24050220241843699
|
05/02/2024
|
CHANDRAKALA
|
1515010033WL049062
|
CHANDRAKALA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304069
|
|
CHANDRAKALA
|
CANARA BANK(508532)
|
|
37
|
YADGIR
|
KN-15-010-033-002/1310
()
|
1515010033NRG24050220241843700
|
05/02/2024
|
PADMAMMA
|
1515010033WL049062
|
PADMAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304064
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
38
|
YADGIR
|
KN-15-010-033-002/1311
()
|
1515010033NRG24050220241843701
|
05/02/2024
|
GAJALAMMA
|
1515010033WL049062
|
GAJALAMMA
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146304109
|
|
GAJALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
YADGIR
|
KN-15-010-033-002/1311
()
|
1515010033NRG24050220241843702
|
05/02/2024
|
SAYILU
|
1515010033WL049062
|
SAYILU
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304074
|
|
SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YADGIR
|
KN-15-010-033-002/1315
()
|
1515010033NRG24050220241843703
|
05/02/2024
|
PARVATHAMMA
|
1515010033WL049062
|
PARVATHAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304159
|
|
PARWATHAMMA
|
CANARA BANK(508532)
|
|
41
|
YADGIR
|
KN-15-010-033-002/1316
()
|
1515010033NRG24050220241843704
|
05/02/2024
|
DEVAMMA
|
1515010033WL049062
|
DEVAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304137
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
42
|
YADGIR
|
KN-15-010-033-002/1318
()
|
1515010033NRG24050220241843705
|
05/02/2024
|
TAYAMMA
|
1515010033WL049062
|
TAYAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304138
|
|
TAYAMMA
|
CANARA BANK(508532)
|
|
43
|
YADGIR
|
KN-15-010-033-002/1318
()
|
1515010033NRG24050220241843706
|
05/02/2024
|
USHANTA
|
1515010033WL049062
|
USHANTA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304144
|
|
USHANTA
|
CANARA BANK(508532)
|
|
44
|
YADGIR
|
KN-15-010-033-002/1319
()
|
1515010033NRG24050220241843707
|
05/02/2024
|
jayamma
|
1515010033WL049062
|
jayamma
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304139
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
45
|
YADGIR
|
KN-15-010-033-002/1322
()
|
1515010033NRG24050220241843709
|
05/02/2024
|
edeppa
|
1515010033WL049062
|
edeppa
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304126
|
|
EDAPPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
YADGIR
|
KN-15-010-033-002/1324
()
|
1515010033NRG24050220241843710
|
05/02/2024
|
BANESHA
|
1515010033WL049062
|
BANESHA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304136
|
|
BANESH
|
CANARA BANK(508532)
|
|
47
|
YADGIR
|
KN-15-010-033-002/1329
()
|
1515010033NRG24050220241843711
|
05/02/2024
|
LALITA
|
1515010033WL049062
|
LALITA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304122
|
|
LALITHA
|
CANARA BANK(508532)
|
|
48
|
YADGIR
|
KN-15-010-033-002/1329
()
|
1515010033NRG24050220241843712
|
05/02/2024
|
Shankramma
|
1515010033WL049062
|
Shankramma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304054
|
|
SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YADGIR
|
KN-15-010-033-002/1332
()
|
1515010033NRG24050220241843713
|
05/02/2024
|
Govindamma
|
1515010033WL049062
|
Govindamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304164
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
50
|
YADGIR
|
KN-15-010-033-002/1336
()
|
1515010033NRG24050220241843715
|
05/02/2024
|
NARASIMULU
|
1515010033WL049062
|
NARASIMULU
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304145
|
|
NARASIMHALU
|
CANARA BANK(508532)
|
|
51
|
YADGIR
|
KN-15-010-033-002/1338
()
|
1515010033NRG24050220241843716
|
05/02/2024
|
ANJAMMA
|
1515010033WL049062
|
ANJAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304079
|
|
ANJAMMA
|
CANARA BANK(508532)
|
|
52
|
YADGIR
|
KN-15-010-033-002/1339
()
|
1515010033NRG24050220241843717
|
05/02/2024
|
ANASUYA
|
1515010033WL049062
|
ANASUYA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304141
|
|
ANASUYA
|
CANARA BANK(508532)
|
|
53
|
YADGIR
|
KN-15-010-033-002/1342
()
|
1515010033NRG24050220241843718
|
05/02/2024
|
JAYASRI
|
1515010033WL049062
|
JAYASRI
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304120
|
|
JAYASHREE
|
CANARA BANK(508532)
|
|
54
|
YADGIR
|
KN-15-010-033-002/1343
()
|
1515010033NRG24050220241843720
|
05/02/2024
|
edeppa
|
1515010033WL049062
|
edeppa
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304167
|
|
EEDAPPA
|
CANARA BANK(508532)
|
|
55
|
YADGIR
|
KN-15-010-033-002/1343
()
|
1515010033NRG24050220241843719
|
05/02/2024
|
VENKATAMMA
|
1515010033WL049062
|
VENKATAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304143
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YADGIR
|
KN-15-010-033-002/1347
()
|
1515010033NRG24050220241843721
|
05/02/2024
|
MANIKAMMA
|
1515010033WL049062
|
MANIKAMMA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304124
|
|
MANIKYAMMA
|
CANARA BANK(508532)
|
|
57
|
YADGIR
|
KN-15-010-033-002/1351
()
|
1515010033NRG24050220241843722
|
05/02/2024
|
HANAMANTU
|
1515010033WL049062
|
HANAMANTU
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304083
|
|
HANMANTHU JAKAPOLA
|
CANARA BANK(508532)
|
|
58
|
YADGIR
|
KN-15-010-033-002/1352
()
|
1515010033NRG24050220241843723
|
05/02/2024
|
BANNAMMA
|
1515010033WL049062
|
BANNAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304084
|
|
BANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
59
|
YADGIR
|
KN-15-010-033-002/1359
()
|
1515010033NRG24050220241843724
|
05/02/2024
|
KAVITHA
|
1515010033WL049062
|
KAVITHA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304089
|
|
KAVITA WO BASAWARAJ
|
CANARA BANK(508532)
|
|
60
|
YADGIR
|
KN-15-010-033-002/1367
()
|
1515010033NRG24050220241843725
|
05/02/2024
|
PADMAMMA
|
1515010033WL049062
|
PADMAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304154
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
61
|
YADGIR
|
KN-15-010-033-002/1373
()
|
1515010033NRG24050220241843727
|
05/02/2024
|
Parvatamma
|
1515010033WL049062
|
Parvatamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304157
|
|
PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YADGIR
|
KN-15-010-033-002/1375
()
|
1515010033NRG24050220241843728
|
05/02/2024
|
Anantamma
|
1515010033WL049062
|
Anantamma
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304168
|
|
ANANTAMMA
|
CANARA BANK(508532)
|
|
63
|
YADGIR
|
KN-15-010-033-002/1391
()
|
1515010033NRG24050220241843729
|
05/02/2024
|
sharadhamma
|
1515010033WL049062
|
sharadhamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304130
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
64
|
YADGIR
|
KN-15-010-033-002/1394
()
|
1515010033NRG24050220241843730
|
05/02/2024
|
MANIKAMMA
|
1515010033WL049062
|
MANIKAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304160
|
|
Manikamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
YADGIR
|
KN-15-010-033-002/1399
()
|
1515010033NRG24050220241843731
|
05/02/2024
|
chandramma
|
1515010033WL049062
|
chandramma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304166
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
66
|
YADGIR
|
KN-15-010-033-002/141
()
|
1515010033NRG24050220241843734
|
05/02/2024
|
SHANKRAMMA
|
1515010033WL049062
|
SHANKRAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304086
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
67
|
YADGIR
|
KN-15-010-033-002/144
()
|
1515010033NRG24050220241843735
|
05/02/2024
|
YANKATAMMA
|
1515010033WL049062
|
YANKATAMMA
|
00078
|
CNRB0011312
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146304071
|
|
YANKATAMMA
|
CANARA BANK(508532)
|
|
68
|
YADGIR
|
KN-15-010-033-002/1442
()
|
1515010033NRG24050220241843736
|
05/02/2024
|
Mahadevamma
|
1515010033WL049062
|
Mahadevamma
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304169
|
|
MAHADEVI
|
CANARA BANK(508532)
|
|
69
|
YADGIR
|
KN-15-010-033-002/1442
()
|
1515010033NRG24050220241843737
|
05/02/2024
|
Venkatamma
|
1515010033WL049062
|
Venkatamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304148
|
|
Venkatamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
YADGIR
|
KN-15-010-033-002/1463
()
|
1515010033NRG24050220241843738
|
05/02/2024
|
Polamma
|
1515010033WL049062
|
Polamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304163
|
|
POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
YADGIR
|
KN-15-010-033-002/1467
()
|
1515010033NRG24050220241843739
|
05/02/2024
|
Anitha
|
1515010033WL049062
|
Anitha
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304156
|
|
ANITA
|
CANARA BANK(508532)
|
|
72
|
YADGIR
|
KN-15-010-033-002/1506
()
|
1515010033NRG24050220241843740
|
05/02/2024
|
K Chinna
|
1515010033WL049062
|
K Chinna
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146304056
|
|
K CHINNA
|
CANARA BANK(508532)
|
|
73
|
YADGIR
|
KN-15-010-033-002/1509
()
|
1515010033NRG24050220241843741
|
05/02/2024
|
Mahesh
|
1515010033WL049062
|
Mahesh
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304055
|
|
MAHESH
|
CANARA BANK(508532)
|
|
74
|
YADGIR
|
KN-15-010-033-002/1511
()
|
1515010033NRG24050220241843742
|
05/02/2024
|
Swathi
|
1515010033WL049062
|
Swathi
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304158
|
|
SWATHI
|
CANARA BANK(508532)
|
|
75
|
YADGIR
|
KN-15-010-033-002/1514
()
|
1515010033NRG24050220241843743
|
05/02/2024
|
Ekbal
|
1515010033WL049062
|
Ekbal
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304147
|
|
EKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
YADGIR
|
KN-15-010-033-002/1516
()
|
1515010033NRG24050220241843745
|
05/02/2024
|
Ramesh
|
1515010033WL049062
|
Ramesh
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304057
|
|
RAMESH
|
CANARA BANK(508532)
|
|
77
|
YADGIR
|
KN-15-010-033-002/398
()
|
1515010033NRG24050220241843754
|
05/02/2024
|
YANKATAMMA
|
1515010033WL049062
|
YANKATAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304140
|
|
YANKATAMMA
|
CANARA BANK(508532)
|
|
78
|
YADGIR
|
KN-15-010-033-002/437
()
|
1515010033NRG24050220241843755
|
05/02/2024
|
JAYAMMA
|
1515010033WL049062
|
JAYAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304094
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YADGIR
|
KN-15-010-033-002/521
()
|
1515010033NRG24050220241843756
|
05/02/2024
|
JAYAMMA
|
1515010033WL049062
|
JAYAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304116
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
80
|
YADGIR
|
KN-15-010-033-002/536
()
|
1515010033NRG24050220241843757
|
05/02/2024
|
Ashabi
|
1515010033WL049062
|
Ashabi
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146304134
|
|
ASHABI
|
CANARA BANK(508532)
|
|
81
|
YADGIR
|
KN-15-010-033-002/570
()
|
1515010033NRG24050220241843758
|
05/02/2024
|
SHARANAMMA
|
1515010033WL049062
|
SHARANAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304102
|
|
SARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YADGIR
|
KN-15-010-033-002/572
()
|
1515010033NRG24050220241843759
|
05/02/2024
|
SIDDAMMA
|
1515010033WL049062
|
SIDDAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304099
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
83
|
YADGIR
|
KN-15-010-033-002/627
()
|
1515010033NRG24050220241843761
|
05/02/2024
|
Manikamma
|
1515010033WL049062
|
Manikamma
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304170
|
|
MANIKAMMA
|
CANARA BANK(508532)
|
|
84
|
YADGIR
|
KN-15-010-033-002/628
()
|
1515010033NRG24050220241843762
|
05/02/2024
|
HUSENTA
|
1515010033WL049062
|
HUSENTA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304106
|
|
USHANTA
|
CANARA BANK(508532)
|
|
85
|
YADGIR
|
KN-15-010-033-002/636
()
|
1515010033NRG24050220241843763
|
05/02/2024
|
mallikarjuna
|
1515010033WL049062
|
mallikarjuna
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304072
|
|
MALLIKARJUN
|
CANARA BANK(508532)
|
|
86
|
YADGIR
|
KN-15-010-033-002/658
()
|
1515010033NRG24050220241843764
|
05/02/2024
|
MAHADEVAPPA
|
1515010033WL049062
|
MAHADEVAPPA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304100
|
|
MAHADEVAPPA
|
CANARA BANK(508532)
|
|
87
|
YADGIR
|
KN-15-010-033-002/715
()
|
1515010033NRG24050220241843766
|
05/02/2024
|
PADMAMMA
|
1515010033WL049062
|
PADMAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304107
|
|
PADMAMMA
|
CANARA BANK(508532)
|
|
88
|
YADGIR
|
KN-15-010-033-002/736
()
|
1515010033NRG24050220241843767
|
05/02/2024
|
Satyamma
|
1515010033WL049062
|
Satyamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304149
|
|
SATYAMMA
|
CANARA BANK(508532)
|
|
89
|
YADGIR
|
KN-15-010-033-002/752
()
|
1515010033NRG24050220241843769
|
05/02/2024
|
SAYAMMA
|
1515010033WL049062
|
SAYAMMA
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2146304142
|
|
SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YADGIR
|
KN-15-010-033-002/759
()
|
1515010033NRG24050220241843771
|
05/02/2024
|
REKAMMA
|
1515010033WL049062
|
REKAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304131
|
|
REKHAMMA J
|
BANK OF BARODA(606985)
|
|
91
|
YADGIR
|
KN-15-010-033-002/759
()
|
1515010033NRG24050220241843770
|
05/02/2024
|
Shivappa
|
1515010033WL049062
|
Shivappa
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304152
|
|
J SHIVAPPA
|
BANK OF BARODA(606985)
|
|
92
|
YADGIR
|
KN-15-010-033-002/767
()
|
1515010033NRG24050220241843772
|
05/02/2024
|
SHANKRAMMA
|
1515010033WL049062
|
SHANKRAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304117
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
93
|
YADGIR
|
KN-15-010-033-002/810
()
|
1515010033NRG24050220241843773
|
05/02/2024
|
MADAMMA
|
1515010033WL049062
|
MADAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304104
|
|
MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YADGIR
|
KN-15-010-033-002/840
()
|
1515010033NRG24050220241843774
|
05/02/2024
|
PADMAMMA
|
1515010033WL049062
|
PADMAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304123
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YADGIR
|
KN-15-010-033-002/841
()
|
1515010033NRG24050220241843776
|
05/02/2024
|
chandamma
|
1515010033WL049062
|
chandamma
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146304151
|
|
CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YADGIR
|
KN-15-010-033-002/847
()
|
1515010033NRG24050220241843777
|
05/02/2024
|
MALLAMMA
|
1515010033WL049062
|
MALLAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304128
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
97
|
YADGIR
|
KN-15-010-033-002/87
()
|
1515010033NRG24050220241843780
|
05/02/2024
|
padmamma
|
1515010033WL049062
|
padmamma
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304067
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YADGIR
|
KN-15-010-033-002/91
()
|
1515010033NRG24050220241843782
|
05/02/2024
|
SUNITHA
|
1515010033WL049062
|
SUNITHA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304133
|
|
SUNITA
|
CANARA BANK(508532)
|
|
99
|
YADGIR
|
KN-15-010-033-002/923
()
|
1515010033NRG24050220241843783
|
05/02/2024
|
GOVINDAMMA
|
1515010033WL049062
|
GOVINDAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304121
|
|
GOVINDAMMA
|
CANARA BANK(508532)
|
|
100
|
YADGIR
|
KN-15-010-033-002/931
()
|
1515010033NRG24050220241843784
|
05/02/2024
|
LAXMI
|
1515010033WL049062
|
LAXMI
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304098
|
|
LAXMI
|
CANARA BANK(508532)
|
|
101
|
YADGIR
|
KN-15-010-033-002/942
()
|
1515010033NRG24050220241843785
|
05/02/2024
|
VENKATESH
|
1515010033WL049062
|
VENKATESH
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304127
|
|
MR VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
YADGIR
|
KN-15-010-033-002/947
()
|
1515010033NRG24050220241843787
|
05/02/2024
|
KANAKAMMA
|
1515010033WL049062
|
KANAKAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304125
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
103
|
YADGIR
|
KN-15-010-033-002/965
()
|
1515010033NRG24050220241843789
|
05/02/2024
|
BHAGYAMMA
|
1515010033WL049062
|
BHAGYAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304108
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
104
|
YADGIR
|
KN-15-010-033-002/990
()
|
1515010033NRG24050220241843792
|
05/02/2024
|
BHEEMAMMA
|
1515010033WL049062
|
BHEEMAMMA
|
00078
|
CNRB0011312
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146304119
|
|
BHIMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95116
|
95116
|
|
|
|
|
|
|
|
|
105
|
YADGIR
|
KN-15-010-033-002/1404
()
|
1515010033NRG24050220241843732
|
05/02/2024
|
gopalakrishna
|
1515010033WL049062
|
gopalakrishna
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146304153
|
|
GOPALAKRISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
106
|
YADGIR
|
KN-15-010-033-002/873
()
|
1515010033NRG24050220241843781
|
05/02/2024
|
SHARANAMMA
|
1515010033WL049062
|
SHARANAMMA
|
00468
|
UBIN0917788
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304155
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
107
|
YADGIR
|
KN-15-010-033-002/1272
()
|
1515010033NRG24050220241843685
|
05/02/2024
|
shantamma
|
1515010033WL049062
|
shantamma
|
00652
|
PKGB0011011
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304059
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-033-002/1322
()
|
1515010033NRG24050220241843708
|
05/02/2024
|
sushilamma
|
1515010033WL049062
|
sushilamma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304076
|
|
SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
YADGIR
|
KN-15-010-033-002/25
()
|
1515010033NRG24050220241843753
|
05/02/2024
|
MOGALAMMA
|
1515010033WL049062
|
MOGALAMMA
|
00652
|
PKGB0011011
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304075
|
|
MOGALAMMA T MALLANOLE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-033-002/622
()
|
1515010033NRG24050220241843760
|
05/02/2024
|
SUSHILAMMA
|
1515010033WL049062
|
SUSHILAMMA
|
00652
|
PKGB0011011
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146304080
|
|
SUSHELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YADGIR
|
KN-15-010-033-002/748
()
|
1515010033NRG24050220241843768
|
05/02/2024
|
radhamma
|
1515010033WL049062
|
radhamma
|
00652
|
PKGB0011011
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304088
|
|
RADAMMA
|
CANARA BANK(508532)
|
|
112
|
YADGIR
|
KN-15-010-033-002/840
()
|
1515010033NRG24050220241843775
|
05/02/2024
|
HANAMAVVA
|
1515010033WL049062
|
HANAMAVVA
|
00652
|
PKGB0011011
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304081
|
|
HANAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YADGIR
|
KN-15-010-033-002/866
()
|
1515010033NRG24050220241843778
|
05/02/2024
|
SABAMMA
|
1515010033WL049062
|
SABAMMA
|
00652
|
PKGB0011011
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304061
|
|
SABAMMA MOGALAPOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YADGIR
|
KN-15-010-033-002/868
()
|
1515010033NRG24050220241843779
|
05/02/2024
|
BASAMMA
|
1515010033WL049062
|
BASAMMA
|
00652
|
PKGB0011011
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304058
|
|
BASAMMA WO BALAPPA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YADGIR
|
KN-15-010-033-002/974
()
|
1515010033NRG24050220241843791
|
05/02/2024
|
ANUSUYAMMA
|
1515010033WL049062
|
ANUSUYAMMA
|
00652
|
PKGB0011011
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304060
|
|
ANSUYA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
116
|
YADGIR
|
KN-15-010-033-002/1286
()
|
1515010033NRG24050220241843690
|
05/02/2024
|
anantamma
|
1515010033WL049062
|
anantamma
|
00652
|
PKGB0012422
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304066
|
|
ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
117
|
YADGIR
|
KN-15-010-033-002/1253
()
|
1515010033NRG24050220241843681
|
05/02/2024
|
KRISHNAYYA
|
1515010033WL049062
|
KRISHNAYYA
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304051
|
|
KRISHNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YADGIR
|
KN-15-010-033-002/1515
()
|
1515010033NRG24050220241843744
|
05/02/2024
|
Yankappa
|
1515010033WL049062
|
Yankappa
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304047
|
|
YANKPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YADGIR
|
KN-15-010-033-002/1519
()
|
1515010033NRG24050220241843746
|
05/02/2024
|
Bhagvan
|
1515010033WL049062
|
Bhagvan
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304048
|
|
BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YADGIR
|
KN-15-010-033-002/1520
()
|
1515010033NRG24050220241843747
|
05/02/2024
|
Raju
|
1515010033WL049062
|
Raju
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304050
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YADGIR
|
KN-15-010-033-002/1523
()
|
1515010033NRG24050220241843748
|
05/02/2024
|
Vijjamma
|
1515010033WL049062
|
Vijjamma
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146304049
|
|
VIJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
YADGIR
|
KN-15-010-033-002/1531
()
|
1515010033NRG24050220241843751
|
05/02/2024
|
Mahalaxmi
|
1515010033WL049062
|
Mahalaxmi
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304052
|
|
MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
YADGIR
|
KN-15-010-033-002/1540
()
|
1515010033NRG24050220241843752
|
05/02/2024
|
Maheboobi
|
1515010033WL049062
|
Maheboobi
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146304046
|
|
MAHEBOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YADGIR
|
KN-15-010-033-002/966
()
|
1515010033NRG24050220241843790
|
05/02/2024
|
savitramma
|
1515010033WL049062
|
savitramma
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
25/03/2024
|
|
2146304045
|
|
SAVITRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
125
|
YADGIR
|
KN-15-010-033-002/1525
()
|
1515010033NRG24050220241843749
|
05/02/2024
|
Mahesh
|
1515010033WL049062
|
Mahesh
|
00703
|
AIRP0000001
|
632
|
632
|
Rejected
|
25/03/2024
|
|
2146304161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
YADGIR
|
KN-15-010-033-002/1530
()
|
1515010033NRG24050220241843750
|
05/02/2024
|
Moulana
|
1515010033WL049062
|
Moulana
|
00703
|
AIRP0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146304162
|
|
MALAN BEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122608
|
122608
|
|
|
|
|
|
|
|