|
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-15-010-014-002/1321
()
|
1515010014NRG24211120231568506
|
21/11/2023
|
Halleppa
|
1515010014WL035459
|
Halleppa
|
00045
|
BARB0YADGIR
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962347
|
|
HALLEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YADGIR
|
KN-15-010-014-002/2679
()
|
1515010014NRG24211120231568539
|
21/11/2023
|
Laxmi
|
1515010014WL035459
|
Laxmi
|
00045
|
BARB0YADGIR
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962351
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-014-002/670
()
|
1515010014NRG24211120231568545
|
21/11/2023
|
Shantamma
|
1515010014WL035459
|
Shantamma
|
00045
|
BARB0YADGIR
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962353
|
|
SHANTAMMA
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-014-004/2560
()
|
1515010014NRG24211120231568592
|
21/11/2023
|
Mallamma
|
1515010014WL035459
|
Mallamma
|
00045
|
BARB0YADGIR
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962336
|
|
MALLAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-014-004/2554
()
|
1515010014NRG24211120231568589
|
21/11/2023
|
Devappa
|
1515010014WL035459
|
Devappa
|
00051
|
MAHB0001808
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962380
|
|
Mr. DEVAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
YADGIR
|
KN-15-010-014-004/2554
()
|
1515010014NRG24211120231568588
|
21/11/2023
|
Narasamma
|
1515010014WL035459
|
Narasamma
|
00051
|
MAHB0001808
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962379
|
|
Mrs. NARASAMMA DEVAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-014-001/2254
()
|
1515010014NRG24211120231568494
|
21/11/2023
|
Laxmi
|
1515010014WL035459
|
Laxmi
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995962339
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YADGIR
|
KN-15-010-014-001/2500
()
|
1515010014NRG24211120231568496
|
21/11/2023
|
Devamma
|
1515010014WL035459
|
Devamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995962306
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
9
|
YADGIR
|
KN-15-010-014-001/2500
()
|
1515010014NRG24211120231568495
|
21/11/2023
|
Sharanappa
|
1515010014WL035459
|
Sharanappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995962342
|
|
SHARANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
YADGIR
|
KN-15-010-014-001/2627
()
|
1515010014NRG24211120231568497
|
21/11/2023
|
D Bhimmappa
|
1515010014WL035459
|
D Bhimmappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995962387
|
|
D BHIMMAPPA SO MAHADEVAPPA GADDESUR
|
CANARA BANK(508532)
|
|
11
|
YADGIR
|
KN-15-010-014-001/2627
()
|
1515010014NRG24211120231568498
|
21/11/2023
|
Devindramma
|
1515010014WL035459
|
Devindramma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995962340
|
|
DEVINDRAMMA
|
CANARA BANK(508532)
|
|
12
|
YADGIR
|
KN-15-010-014-001/2725
()
|
1515010014NRG24211120231568500
|
21/11/2023
|
Balavantha
|
1515010014WL035459
|
Balavantha
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995962388
|
|
BALVANTHA S O BASARAJAPPA
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-15-010-014-001/2725
()
|
1515010014NRG24211120231568499
|
21/11/2023
|
Nagamma
|
1515010014WL035459
|
Nagamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995962389
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YADGIR
|
KN-15-010-014-001/2726
()
|
1515010014NRG24211120231568501
|
21/11/2023
|
S Bhimappa
|
1515010014WL035459
|
S Bhimappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8995962303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
YADGIR
|
KN-15-010-014-001/2726
()
|
1515010014NRG24211120231568502
|
21/11/2023
|
Yallamma
|
1515010014WL035459
|
Yallamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995962338
|
|
YALLAMMA WO SANNA BHIMSHAPP
|
CANARA BANK(508532)
|
|
16
|
YADGIR
|
KN-15-010-014-001/2765
()
|
1515010014NRG24211120231568505
|
21/11/2023
|
Rajamma
|
1515010014WL035459
|
Rajamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995962305
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
17
|
YADGIR
|
KN-15-010-014-001/2765
()
|
1515010014NRG24211120231568504
|
21/11/2023
|
Sabareddy
|
1515010014WL035459
|
Sabareddy
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995962341
|
|
SABAREDDY
|
CANARA BANK(508532)
|
|
18
|
YADGIR
|
KN-15-010-014-002/2335
()
|
1515010014NRG24211120231568507
|
21/11/2023
|
Hanamantha
|
1515010014WL035459
|
Hanamantha
|
00078
|
CNRB0000523
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8995962344
|
|
HANAMANTHA VADDAR
|
CANARA BANK(508532)
|
|
19
|
YADGIR
|
KN-15-010-014-002/2373
()
|
1515010014NRG24211120231568508
|
21/11/2023
|
Nilamma
|
1515010014WL035459
|
Nilamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962286
|
|
NILAMMA MANGAR
|
CANARA BANK(508532)
|
|
20
|
YADGIR
|
KN-15-010-014-002/2473
()
|
1515010014NRG24211120231568509
|
21/11/2023
|
Ratnamma
|
1515010014WL035459
|
Ratnamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962352
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
21
|
YADGIR
|
KN-15-010-014-002/2475
()
|
1515010014NRG24211120231568511
|
21/11/2023
|
Bhimaraya
|
1515010014WL035459
|
Bhimaraya
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962309
|
|
BHIMARAYA SO AMBANNA
|
CANARA BANK(508532)
|
|
22
|
YADGIR
|
KN-15-010-014-002/2475
()
|
1515010014NRG24211120231568512
|
21/11/2023
|
Bhimavva
|
1515010014WL035459
|
Bhimavva
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962384
|
|
BHIMAVVA
|
GENERAL POST OFFICE(607245)
|
|
23
|
YADGIR
|
KN-15-010-014-002/2475
()
|
1515010014NRG24211120231568510
|
21/11/2023
|
Maremma
|
1515010014WL035459
|
Maremma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962327
|
|
MAREMMA WO BHIMARAYA
|
CANARA BANK(508532)
|
|
24
|
YADGIR
|
KN-15-010-014-002/2515
()
|
1515010014NRG24211120231568513
|
21/11/2023
|
Nagamma
|
1515010014WL035459
|
Nagamma
|
00078
|
CNRB0000523
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8995962314
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
25
|
YADGIR
|
KN-15-010-014-002/2520
()
|
1515010014NRG24211120231568514
|
21/11/2023
|
Bangareppa
|
1515010014WL035459
|
Bangareppa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962313
|
|
BANGARAPPA S O NARASAPPA DANDANOR
|
CANARA BANK(508532)
|
|
26
|
YADGIR
|
KN-15-010-014-002/2520
()
|
1515010014NRG24211120231568515
|
21/11/2023
|
Devindramma
|
1515010014WL035459
|
Devindramma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962311
|
|
DEVINDRAMMA
|
CANARA BANK(508532)
|
|
27
|
YADGIR
|
KN-15-010-014-002/2522
()
|
1515010014NRG24211120231568517
|
21/11/2023
|
Sabamma
|
1515010014WL035459
|
Sabamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962310
|
|
SABAMMA
|
CANARA BANK(508532)
|
|
28
|
YADGIR
|
KN-15-010-014-002/2525
()
|
1515010014NRG24211120231568519
|
21/11/2023
|
Emambee
|
1515010014WL035459
|
Emambee
|
00078
|
CNRB0000523
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8995962297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
YADGIR
|
KN-15-010-014-002/2525
()
|
1515010014NRG24211120231568518
|
21/11/2023
|
Uasaman
|
1515010014WL035459
|
Uasaman
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962288
|
|
USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YADGIR
|
KN-15-010-014-002/2531
()
|
1515010014NRG24211120231568521
|
21/11/2023
|
Manjula
|
1515010014WL035459
|
Manjula
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962308
|
|
MANJULA
|
CANARA BANK(508532)
|
|
31
|
YADGIR
|
KN-15-010-014-002/2531
()
|
1515010014NRG24211120231568520
|
21/11/2023
|
Nagappa
|
1515010014WL035459
|
Nagappa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962287
|
|
NAGAPPA SO HANUMANTHA
|
CANARA BANK(508532)
|
|
32
|
YADGIR
|
KN-15-010-014-002/2546
()
|
1515010014NRG24211120231568523
|
21/11/2023
|
Anjaneya
|
1515010014WL035459
|
Anjaneya
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962350
|
|
ANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YADGIR
|
KN-15-010-014-002/2546
()
|
1515010014NRG24211120231568522
|
21/11/2023
|
Renukamma
|
1515010014WL035459
|
Renukamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8995962348
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
YADGIR
|
KN-15-010-014-002/2584
()
|
1515010014NRG24211120231568524
|
21/11/2023
|
Hanamantha
|
1515010014WL035459
|
Hanamantha
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962328
|
|
HANUMANTH
|
CANARA BANK(508532)
|
|
35
|
YADGIR
|
KN-15-010-014-002/2584
()
|
1515010014NRG24211120231568525
|
21/11/2023
|
Laxmi
|
1515010014WL035459
|
Laxmi
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962382
|
|
LAXMI
|
CANARA BANK(508532)
|
|
36
|
YADGIR
|
KN-15-010-014-002/2590
()
|
1515010014NRG24211120231568527
|
21/11/2023
|
chandramma
|
1515010014WL035459
|
chandramma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962326
|
|
CHANDRAMMA WO KASHAPPA
|
CANARA BANK(508532)
|
|
37
|
YADGIR
|
KN-15-010-014-002/2590
()
|
1515010014NRG24211120231568526
|
21/11/2023
|
kashappa
|
1515010014WL035459
|
kashappa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962385
|
|
KASEPPA
|
CANARA BANK(508532)
|
|
38
|
YADGIR
|
KN-15-010-014-002/2602
()
|
1515010014NRG24211120231568528
|
21/11/2023
|
Chandramappa
|
1515010014WL035459
|
Chandramappa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962346
|
|
CHANDRAMAPPA
|
CANARA BANK(508532)
|
|
39
|
YADGIR
|
KN-15-010-014-002/2602
()
|
1515010014NRG24211120231568529
|
21/11/2023
|
Sumitra
|
1515010014WL035459
|
Sumitra
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962383
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
40
|
YADGIR
|
KN-15-010-014-002/2655
()
|
1515010014NRG24211120231568530
|
21/11/2023
|
Devappa
|
1515010014WL035459
|
Devappa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962354
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YADGIR
|
KN-15-010-014-002/2656
()
|
1515010014NRG24211120231568531
|
21/11/2023
|
Dandayya
|
1515010014WL035459
|
Dandayya
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962292
|
|
DANDAYYA KALAL
|
CANARA BANK(508532)
|
|
42
|
YADGIR
|
KN-15-010-014-002/2662
()
|
1515010014NRG24211120231568532
|
21/11/2023
|
Umesh
|
1515010014WL035459
|
Umesh
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962312
|
|
UMESH
|
CANARA BANK(508532)
|
|
43
|
YADGIR
|
KN-15-010-014-002/2663
()
|
1515010014NRG24211120231568533
|
21/11/2023
|
Jagdevamma
|
1515010014WL035459
|
Jagdevamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962349
|
|
JAGADEVAMMA W/O BHIMANNA
|
GENERAL POST OFFICE(607245)
|
|
44
|
YADGIR
|
KN-15-010-014-002/2666
()
|
1515010014NRG24211120231568536
|
21/11/2023
|
Jyoti
|
1515010014WL035459
|
Jyoti
|
00078
|
CNRB0000523
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8995962304
|
|
JYOTI
|
CANARA BANK(508532)
|
|
45
|
YADGIR
|
KN-15-010-014-002/2675
()
|
1515010014NRG24211120231568537
|
21/11/2023
|
Krishnamma
|
1515010014WL035459
|
Krishnamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962291
|
|
KRISHNAMMA WO SHRINIVAR RAO KULKARNI
|
CANARA BANK(508532)
|
|
46
|
YADGIR
|
KN-15-010-014-002/2675
()
|
1515010014NRG24211120231568538
|
21/11/2023
|
Shrinivasrao
|
1515010014WL035459
|
Shrinivasrao
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962290
|
|
SHRINIVAS RAO
|
CANARA BANK(508532)
|
|
47
|
YADGIR
|
KN-15-010-014-002/2680
()
|
1515010014NRG24211120231568541
|
21/11/2023
|
Devindrappa
|
1515010014WL035459
|
Devindrappa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962289
|
|
DEVINDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YADGIR
|
KN-15-010-014-002/2771
()
|
1515010014NRG24211120231568542
|
21/11/2023
|
Mounesh
|
1515010014WL035459
|
Mounesh
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962307
|
|
MOUNESH
|
CANARA BANK(508532)
|
|
49
|
YADGIR
|
KN-15-010-014-002/670
()
|
1515010014NRG24211120231568544
|
21/11/2023
|
Narasamma
|
1515010014WL035459
|
Narasamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962300
|
|
HALLEPPA KURLYAL
|
CANARA BANK(508532)
|
|
50
|
YADGIR
|
KN-15-010-014-002/670
()
|
1515010014NRG24211120231568543
|
21/11/2023
|
Narasamma
|
1515010014WL035459
|
Narasamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962301
|
|
NARASAMMA W O HANUMA
|
CANARA BANK(508532)
|
|
51
|
YADGIR
|
KN-15-010-014-004/1864
()
|
1515010014NRG24211120231568546
|
21/11/2023
|
Khasim
|
1515010014WL035459
|
Khasim
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962296
|
|
KHASIMAPATELA SO KHAJA PATEL
|
CANARA BANK(508532)
|
|
52
|
YADGIR
|
KN-15-010-014-004/1874
()
|
1515010014NRG24211120231568549
|
21/11/2023
|
Gangamma
|
1515010014WL035459
|
Gangamma
|
00078
|
CNRB0000523
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962299
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
53
|
YADGIR
|
KN-15-010-014-004/1874
()
|
1515010014NRG24211120231568548
|
21/11/2023
|
Mallappa
|
1515010014WL035459
|
Mallappa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962325
|
|
MALLAPPA S O RAMAPPA NATEKAR
|
CANARA BANK(508532)
|
|
54
|
YADGIR
|
KN-15-010-014-004/2097
()
|
1515010014NRG24211120231568552
|
21/11/2023
|
Mallayya
|
1515010014WL035459
|
Mallayya
|
00078
|
CNRB0000523
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962374
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YADGIR
|
KN-15-010-014-004/2221
()
|
1515010014NRG24211120231568562
|
21/11/2023
|
Gulapppa
|
1515010014WL035459
|
Gulapppa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962355
|
|
GULAPPA S O NARSAPPA
|
CANARA BANK(508532)
|
|
56
|
YADGIR
|
KN-15-010-014-004/2351
()
|
1515010014NRG24211120231568568
|
21/11/2023
|
Doddappa
|
1515010014WL035459
|
Doddappa
|
00078
|
CNRB0000523
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962298
|
|
DODDAPPA
|
BANK OF BARODA(606985)
|
|
57
|
YADGIR
|
KN-15-010-014-004/2351
()
|
1515010014NRG24211120231568570
|
21/11/2023
|
Timmamma
|
1515010014WL035459
|
Timmamma
|
00078
|
CNRB0000523
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962330
|
|
TIMMAMMA
|
CANARA BANK(508532)
|
|
58
|
YADGIR
|
KN-15-010-014-004/2354
()
|
1515010014NRG24211120231568571
|
21/11/2023
|
Monappa
|
1515010014WL035459
|
Monappa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962285
|
|
MONAPPA
|
CANARA BANK(508532)
|
|
59
|
YADGIR
|
KN-15-010-014-004/2357
()
|
1515010014NRG24211120231568574
|
21/11/2023
|
Anantemma
|
1515010014WL035459
|
Anantemma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962362
|
|
ANANTEMMA WO SABANNA
|
CANARA BANK(508532)
|
|
60
|
YADGIR
|
KN-15-010-014-004/2357
()
|
1515010014NRG24211120231568573
|
21/11/2023
|
Sabanna
|
1515010014WL035459
|
Sabanna
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962284
|
|
SABANNA S O DEVAPPA
|
CANARA BANK(508532)
|
|
61
|
YADGIR
|
KN-15-010-014-004/2362
()
|
1515010014NRG24211120231568575
|
21/11/2023
|
Sabanna
|
1515010014WL035459
|
Sabanna
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962295
|
|
SABANNA SO HANAMANTHA
|
CANARA BANK(508532)
|
|
62
|
YADGIR
|
KN-15-010-014-004/2377
()
|
1515010014NRG24211120231568577
|
21/11/2023
|
Parasuram
|
1515010014WL035459
|
Parasuram
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962373
|
|
PARASURAM SO HANAMANTHA
|
CANARA BANK(508532)
|
|
63
|
YADGIR
|
KN-15-010-014-004/2472
()
|
1515010014NRG24211120231568579
|
21/11/2023
|
Renukamma
|
1515010014WL035459
|
Renukamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8995962302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
YADGIR
|
KN-15-010-014-004/2473
()
|
1515010014NRG24211120231568581
|
21/11/2023
|
Bhimashappa
|
1515010014WL035459
|
Bhimashappa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962319
|
|
BHIMASHAPPA
|
CANARA BANK(508532)
|
|
65
|
YADGIR
|
KN-15-010-014-004/2473
()
|
1515010014NRG24211120231568580
|
21/11/2023
|
Chandamma
|
1515010014WL035459
|
Chandamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962334
|
|
CHANDAMMA WO BHIMSHAPPA
|
CANARA BANK(508532)
|
|
66
|
YADGIR
|
KN-15-010-014-004/2534
()
|
1515010014NRG24211120231568583
|
21/11/2023
|
Vishalaxi
|
1515010014WL035459
|
Vishalaxi
|
00078
|
CNRB0000523
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962337
|
|
VISHALAXI DO DEVINDRAPPA
|
CANARA BANK(508532)
|
|
67
|
YADGIR
|
KN-15-010-014-004/2540
()
|
1515010014NRG24211120231568585
|
21/11/2023
|
Bhimaraya
|
1515010014WL035459
|
Bhimaraya
|
00078
|
CNRB0000523
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962331
|
|
BHEEMARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YADGIR
|
KN-15-010-014-004/2540
()
|
1515010014NRG24211120231568584
|
21/11/2023
|
Channamma
|
1515010014WL035459
|
Channamma
|
00078
|
CNRB0000523
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962329
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
YADGIR
|
KN-15-010-014-004/2553
()
|
1515010014NRG24211120231568586
|
21/11/2023
|
Bommanayka
|
1515010014WL035459
|
Bommanayka
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962356
|
|
BOMMANAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
YADGIR
|
KN-15-010-014-004/2554
()
|
1515010014NRG24211120231568590
|
21/11/2023
|
Renukamma
|
1515010014WL035459
|
Renukamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962376
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
71
|
YADGIR
|
KN-15-010-014-004/2559
()
|
1515010014NRG24211120231568591
|
21/11/2023
|
Tippamma
|
1515010014WL035459
|
Tippamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962364
|
|
TIPPAMMA
|
CANARA BANK(508532)
|
|
72
|
YADGIR
|
KN-15-010-014-004/2561
()
|
1515010014NRG24211120231568594
|
21/11/2023
|
Bhimavva
|
1515010014WL035459
|
Bhimavva
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962333
|
|
BHIMAVVA WO HANMANTH
|
CANARA BANK(508532)
|
|
73
|
YADGIR
|
KN-15-010-014-004/2561
()
|
1515010014NRG24211120231568593
|
21/11/2023
|
Hanamantha
|
1515010014WL035459
|
Hanamantha
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962357
|
|
HANAMANTA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
YADGIR
|
KN-15-010-014-004/2570
()
|
1515010014NRG24211120231568596
|
21/11/2023
|
Surekha
|
1515010014WL035459
|
Surekha
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962317
|
|
SUREKHA
|
CANARA BANK(508532)
|
|
75
|
YADGIR
|
KN-15-010-014-004/2604
()
|
1515010014NRG24211120231568598
|
21/11/2023
|
Laxmi
|
1515010014WL035459
|
Laxmi
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962360
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-014-004/2640
()
|
1515010014NRG24211120231568599
|
21/11/2023
|
Sharadamma
|
1515010014WL035459
|
Sharadamma
|
00078
|
CNRB0000523
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962332
|
|
SHARADAMMA W O MONAPPA
|
CANARA BANK(508532)
|
|
77
|
YADGIR
|
KN-15-010-014-004/2643
()
|
1515010014NRG24211120231568601
|
21/11/2023
|
Hanamantha
|
1515010014WL035459
|
Hanamantha
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962315
|
|
HANAMANTA SO BHIMARAYA
|
CANARA BANK(508532)
|
|
78
|
YADGIR
|
KN-15-010-014-004/2643
()
|
1515010014NRG24211120231568600
|
21/11/2023
|
Yallamma
|
1515010014WL035459
|
Yallamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962361
|
|
YALLAMMA WO HANAMANTH
|
CANARA BANK(508532)
|
|
79
|
YADGIR
|
KN-15-010-014-004/2644
()
|
1515010014NRG24211120231568603
|
21/11/2023
|
Narasamma
|
1515010014WL035459
|
Narasamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962363
|
|
NARASAMMA WO SABAYYA
|
CANARA BANK(508532)
|
|
80
|
YADGIR
|
KN-15-010-014-004/2644
()
|
1515010014NRG24211120231568602
|
21/11/2023
|
Sabayya
|
1515010014WL035459
|
Sabayya
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962358
|
|
SABAYYA S O MARTANDAPPA
|
CANARA BANK(508532)
|
|
81
|
YADGIR
|
KN-15-010-014-004/2646
()
|
1515010014NRG24211120231568604
|
21/11/2023
|
Bassamma
|
1515010014WL035459
|
Bassamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962321
|
|
BASSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YADGIR
|
KN-15-010-014-004/2681
()
|
1515010014NRG24211120231568607
|
21/11/2023
|
Khajamm
|
1515010014WL035459
|
Khajamm
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962294
|
|
KHAJAMMA
|
CANARA BANK(508532)
|
|
83
|
YADGIR
|
KN-15-010-014-004/2683
()
|
1515010014NRG24211120231568610
|
21/11/2023
|
Hanamavva
|
1515010014WL035459
|
Hanamavva
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962365
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
84
|
YADGIR
|
KN-15-010-014-004/2689
()
|
1515010014NRG24211120231568611
|
21/11/2023
|
Bhimamma
|
1515010014WL035459
|
Bhimamma
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962322
|
|
BHIMAMMA
|
CANARA BANK(508532)
|
|
85
|
YADGIR
|
KN-15-010-014-004/2690
()
|
1515010014NRG24211120231568612
|
21/11/2023
|
Sabanna
|
1515010014WL035459
|
Sabanna
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962323
|
|
SABANNA
|
CANARA BANK(508532)
|
|
86
|
YADGIR
|
KN-15-010-014-004/2702
()
|
1515010014NRG24211120231568614
|
21/11/2023
|
Hussain bee
|
1515010014WL035459
|
Hussain bee
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962359
|
|
HUSSAINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YADGIR
|
KN-15-010-014-004/2702
()
|
1515010014NRG24211120231568615
|
21/11/2023
|
Shapeeq
|
1515010014WL035459
|
Shapeeq
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962318
|
|
MR SHAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
88
|
YADGIR
|
KN-15-010-014-004/2703
()
|
1515010014NRG24211120231568616
|
21/11/2023
|
Gauramma
|
1515010014WL035459
|
Gauramma
|
00078
|
CNRB0000523
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962293
|
|
GAURAMMA WO PARAMAYYA HOSAMANI
|
CANARA BANK(508532)
|
|
89
|
YADGIR
|
KN-15-010-014-004/2705
()
|
1515010014NRG24211120231568618
|
21/11/2023
|
Laxmi
|
1515010014WL035459
|
Laxmi
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962320
|
|
LAXMI
|
CANARA BANK(508532)
|
|
90
|
YADGIR
|
KN-15-010-014-004/2707
()
|
1515010014NRG24211120231568620
|
21/11/2023
|
Renukamma
|
1515010014WL035459
|
Renukamma
|
00078
|
CNRB0000523
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962316
|
|
RENUKAMMA WO BASAWARAJ
|
CANARA BANK(508532)
|
|
91
|
YADGIR
|
KN-15-010-014-004/2708
()
|
1515010014NRG24211120231568621
|
21/11/2023
|
Monappa
|
1515010014WL035459
|
Monappa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962375
|
|
MONAPPA
|
CANARA BANK(508532)
|
|
92
|
YADGIR
|
KN-15-010-014-004/2709
()
|
1515010014NRG24211120231568623
|
21/11/2023
|
Bhimavva
|
1515010014WL035459
|
Bhimavva
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962324
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YADGIR
|
KN-15-010-014-004/2709
()
|
1515010014NRG24211120231568622
|
21/11/2023
|
Siddappa
|
1515010014WL035459
|
Siddappa
|
00078
|
CNRB0000523
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962377
|
|
SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133706
|
133706
|
|
|
|
|
|
|
|
|
94
|
YADGIR
|
KN-15-010-014-004/1864
()
|
1515010014NRG24211120231568547
|
21/11/2023
|
Gajala Firdosh
|
1515010014WL035459
|
Gajala Firdosh
|
00165
|
IBKL0001657
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962378
|
|
GAJALA FIRDOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
95
|
YADGIR
|
KN-15-010-014-004/2288
()
|
1515010014NRG24211120231568566
|
21/11/2023
|
Ramjan B
|
1515010014WL035459
|
Ramjan B
|
00176
|
IDIB000Y007
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962381
|
|
Mrs. RAMJAN B W/o RASUL SAB
|
INDIAN BANK(607105)
|
|
96
|
YADGIR
|
KN-15-010-014-004/2571
()
|
1515010014NRG24211120231568597
|
21/11/2023
|
Tayappa
|
1515010014WL035459
|
Tayappa
|
00176
|
IDIB000Y007
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962372
|
|
TAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
97
|
YADGIR
|
KN-15-010-014-004/2097
()
|
1515010014NRG24211120231568551
|
21/11/2023
|
Nagamma
|
1515010014WL035459
|
Nagamma
|
00415
|
SBIN0003754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962386
|
|
MRS NAGAMMA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
YADGIR
|
KN-15-010-014-004/2462
()
|
1515010014NRG24211120231568578
|
21/11/2023
|
Ademma
|
1515010014WL035459
|
Ademma
|
00415
|
SBIN0003754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962370
|
|
MRS ADEMMA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
YADGIR
|
KN-15-010-014-004/2569
()
|
1515010014NRG24211120231568595
|
21/11/2023
|
Laxmanna
|
1515010014WL035459
|
Laxmanna
|
00415
|
SBIN0003754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962369
|
|
LAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
YADGIR
|
KN-15-010-014-004/2680
()
|
1515010014NRG24211120231568606
|
21/11/2023
|
Uamashree
|
1515010014WL035459
|
Uamashree
|
00415
|
SBIN0003754
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962371
|
|
UMA SHREE D O SABANNA
|
CANARA BANK(508532)
|
|
101
|
YADGIR
|
KN-15-010-014-004/2682
()
|
1515010014NRG24211120231568609
|
21/11/2023
|
Indramma
|
1515010014WL035459
|
Indramma
|
00415
|
SBIN0003754
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962392
|
|
MRS INDRAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
102
|
YADGIR
|
KN-15-010-014-002/2666
()
|
1515010014NRG24211120231568535
|
21/11/2023
|
Vishwantha
|
1515010014WL035459
|
Vishwantha
|
00415
|
SBIN0020225
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8995962345
|
|
MR VISHWANATH KURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
103
|
YADGIR
|
KN-15-010-014-004/2221
()
|
1515010014NRG24211120231568561
|
21/11/2023
|
Parvsathi
|
1515010014WL035459
|
Parvsathi
|
00652
|
PKGB0011133
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962368
|
|
PARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-014-004/2351
()
|
1515010014NRG24211120231568569
|
21/11/2023
|
Tayamma
|
1515010014WL035459
|
Tayamma
|
00652
|
PKGB0011133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962391
|
|
TAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
YADGIR
|
KN-15-010-014-004/2354
()
|
1515010014NRG24211120231568572
|
21/11/2023
|
Laxmi
|
1515010014WL035459
|
Laxmi
|
00652
|
PKGB0011133
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962335
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-014-004/2534
()
|
1515010014NRG24211120231568582
|
21/11/2023
|
Bhagamma
|
1515010014WL035459
|
Bhagamma
|
00652
|
PKGB0011133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962343
|
|
BHAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
107
|
YADGIR
|
KN-15-010-014-004/2680
()
|
1515010014NRG24211120231568605
|
21/11/2023
|
Manjuladevi
|
1515010014WL035459
|
Manjuladevi
|
00652
|
PKGB0011133
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962366
|
|
MANJULADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
YADGIR
|
KN-15-010-014-004/2690
()
|
1515010014NRG24211120231568613
|
21/11/2023
|
Hanamanthi
|
1515010014WL035459
|
Hanamanthi
|
00652
|
PKGB0011133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962390
|
|
HANAMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-014-004/2703
()
|
1515010014NRG24211120231568617
|
21/11/2023
|
Swobhagyemma
|
1515010014WL035459
|
Swobhagyemma
|
00652
|
PKGB0011133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962367
|
|
SOUBAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
110
|
YADGIR
|
KN-15-010-014-002/2679
()
|
1515010014NRG24211120231568540
|
21/11/2023
|
Sharanappa
|
1515010014WL035459
|
Sharanappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962280
|
|
SHARANAPPA KURALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YADGIR
|
KN-15-010-014-004/2096
()
|
1515010014NRG24211120231568550
|
21/11/2023
|
Yallamma
|
1515010014WL035459
|
Yallamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962277
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YADGIR
|
KN-15-010-014-004/2099
()
|
1515010014NRG24211120231568554
|
21/11/2023
|
Tayappa
|
1515010014WL035459
|
Tayappa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962283
|
|
TAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YADGIR
|
KN-15-010-014-004/2132
()
|
1515010014NRG24211120231568557
|
21/11/2023
|
Tayamma
|
1515010014WL035459
|
Tayamma
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962281
|
|
TAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YADGIR
|
KN-15-010-014-004/2132
()
|
1515010014NRG24211120231568558
|
21/11/2023
|
Tayappa
|
1515010014WL035459
|
Tayappa
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962282
|
|
TAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YADGIR
|
KN-15-010-014-004/2553
()
|
1515010014NRG24211120231568587
|
21/11/2023
|
Laxmi
|
1515010014WL035459
|
Laxmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962278
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YADGIR
|
KN-15-010-014-004/2707
()
|
1515010014NRG24211120231568619
|
21/11/2023
|
Basavaraja
|
1515010014WL035459
|
Basavaraja
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8995962279
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YADGIR
|
KN-15-010-014-004/2709
()
|
1515010014NRG24211120231568624
|
21/11/2023
|
Kashamma
|
1515010014WL035459
|
Kashamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8995962276
|
|
KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178206
|
178206
|
|
|
|
|
|
|
|