|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YADGIR
|
KN-15-010-003-007/214
()
|
1515010003NRG24110120241768702
|
11/01/2024
|
SANGAMMA
|
1515010003WL044417
|
SANGAMMA
|
00048
|
BKID0008966
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339182
|
|
S SANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
2
|
YADGIR
|
KN-15-010-003-007/2233
()
|
1515010003NRG24110120241768703
|
11/01/2024
|
Basavarajappa
|
1515010003WL044417
|
Basavarajappa
|
00048
|
BKID0008966
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339163
|
|
Mr. BASAVARAJAPPA S/O SHARANAPPA BILHAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
3
|
YADGIR
|
KN-15-010-003-007/2233
()
|
1515010003NRG24110120241768704
|
11/01/2024
|
Vishalamma
|
1515010003WL044417
|
Vishalamma
|
00048
|
BKID0008966
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339162
|
|
VISHALAMMA W/O BASAVARAJAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-003-007/1584
()
|
1515010003NRG24110120241768712
|
11/01/2024
|
Laxmi
|
1515010003WL044418
|
Laxmi
|
00051
|
MAHB0001808
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339128
|
|
Mrs. LAXMI VISHWANATHA REDDY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-003-001/1014
()
|
1515010003NRG24110120241768754
|
11/01/2024
|
BHIMAPPA
|
1515010003WL044421
|
BHIMAPPA
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789339094
|
|
BHIMAPPA
|
CANARA BANK(508532)
|
|
6
|
YADGIR
|
KN-15-010-003-001/142
()
|
1515010003NRG24110120241768757
|
11/01/2024
|
BEGAM
|
1515010003WL044421
|
BEGAM
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789339096
|
|
BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
YADGIR
|
KN-15-010-003-001/1662
()
|
1515010003NRG24110120241768763
|
11/01/2024
|
Sabanna
|
1515010003WL044421
|
Sabanna
|
00078
|
CNRB0000523
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789339101
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-003-001/2009
()
|
1515010003NRG24110120241768767
|
11/01/2024
|
sanna sabanna
|
1515010003WL044421
|
sanna sabanna
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339099
|
|
SANNA SABANNA
|
CANARA BANK(508532)
|
|
9
|
YADGIR
|
KN-15-010-003-001/2183
()
|
1515010003NRG24110120241768768
|
11/01/2024
|
Anita
|
1515010003WL044421
|
Anita
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339102
|
|
ANITA WO SHARANAPPA
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-003-001/221
()
|
1515010003NRG24110120241768736
|
11/01/2024
|
ANITABAI
|
1515010003WL044420
|
ANITABAI
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339097
|
|
ANITHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-003-001/233
()
|
1515010003NRG24110120241768746
|
11/01/2024
|
HEERIBAI
|
1515010003WL044420
|
HEERIBAI
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789339095
|
|
HEERA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-003-001/86
()
|
1515010003NRG24110120241768780
|
11/01/2024
|
Balamma
|
1515010003WL044421
|
Balamma
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339098
|
|
BALAMMA W O BALAPPA KURUBUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-003-007/2107
()
|
1515010003NRG24110120241768701
|
11/01/2024
|
Siddu
|
1515010003WL044417
|
Siddu
|
00089
|
CBIN0284603
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339122
|
|
Mr. SIDDU S/O BASAVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
YADGIR
|
KN-15-010-003-001/1604
()
|
1515010003NRG24110120241768759
|
11/01/2024
|
Basavaraj
|
1515010003WL044421
|
Basavaraj
|
00165
|
IBKL0001657
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789339118
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
YADGIR
|
KN-15-010-003-001/2256
()
|
1515010003NRG24110120241768741
|
11/01/2024
|
Buggappa
|
1515010003WL044420
|
Buggappa
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789339116
|
|
BUGGAPPA
|
IDBI BANK(607095)
|
|
16
|
YADGIR
|
KN-15-010-003-001/2258
()
|
1515010003NRG24110120241768742
|
11/01/2024
|
Narasamma
|
1515010003WL044420
|
Narasamma
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789339117
|
|
NARASAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-003-001/2246
()
|
1515010003NRG24110120241768737
|
11/01/2024
|
Chandappa
|
1515010003WL044420
|
Chandappa
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339132
|
|
Mr. CHANDAPPA S/O NARSAPPA MUDNAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
18
|
YADGIR
|
KN-15-010-003-007/204
()
|
1515010003NRG24110120241768697
|
11/01/2024
|
Vishwanathreddy
|
1515010003WL044416
|
Vishwanathreddy
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339175
|
|
Mr. VISHWANATH BASAVARAJA ANNADANI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
19
|
YADGIR
|
KN-15-010-003-007/2259
()
|
1515010003NRG24110120241768705
|
11/01/2024
|
Samson
|
1515010003WL044417
|
Samson
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339129
|
|
Mr. Samson
|
INDIAN BANK(607105)
|
|
20
|
YADGIR
|
KN-15-010-003-007/432
()
|
1515010003NRG24110120241768708
|
11/01/2024
|
Shantamma
|
1515010003WL044417
|
Shantamma
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339173
|
|
Mrs. Shantamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
21
|
YADGIR
|
KN-15-010-003-001/1005
()
|
1515010003NRG24110120241768721
|
11/01/2024
|
LAKSHMANA
|
1515010003WL044420
|
LAKSHMANA
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339148
|
|
LAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-003-001/114
()
|
1515010003NRG24110120241768755
|
11/01/2024
|
DANDAPPA
|
1515010003WL044421
|
DANDAPPA
|
00225
|
KARB0000853
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789339134
|
|
DANDAPPA KUPGAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-003-001/1190
()
|
1515010003NRG24110120241768722
|
11/01/2024
|
Hanamantha
|
1515010003WL044420
|
Hanamantha
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339140
|
|
Mr. HANAMANTH S/O SABANNA MUDNAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
24
|
YADGIR
|
KN-15-010-003-001/1600
()
|
1515010003NRG24110120241768758
|
11/01/2024
|
DODDASABANNA
|
1515010003WL044421
|
DODDASABANNA
|
00225
|
KARB0000853
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789339136
|
|
DODDA SABANNA PUJARI
|
CANARA BANK(508532)
|
|
25
|
YADGIR
|
KN-15-010-003-001/1614
()
|
1515010003NRG24110120241768761
|
11/01/2024
|
HANUMANTHREDDY
|
1515010003WL044421
|
HANUMANTHREDDY
|
00225
|
KARB0000853
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789339135
|
|
Mr. HANAMANTH S/O YANKAAREDDY MUDNAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
26
|
YADGIR
|
KN-15-010-003-001/1614
()
|
1515010003NRG24110120241768762
|
11/01/2024
|
NINGAMMA
|
1515010003WL044421
|
NINGAMMA
|
00225
|
KARB0000853
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789339142
|
|
NINGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
27
|
YADGIR
|
KN-15-010-003-001/1626
()
|
1515010003NRG24110120241768723
|
11/01/2024
|
Rakesh
|
1515010003WL044420
|
Rakesh
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339157
|
|
RAKESH
|
KARNATAKA BANK LTD(607270)
|
|
28
|
YADGIR
|
KN-15-010-003-001/2002
()
|
1515010003NRG24110120241768765
|
11/01/2024
|
ISHAPPA
|
1515010003WL044421
|
ISHAPPA
|
00225
|
KARB0000853
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339139
|
|
ISHAPPA MALLAPPA
|
KARNATAKA BANK LTD(607270)
|
|
29
|
YADGIR
|
KN-15-010-003-001/2006
()
|
1515010003NRG24110120241768766
|
11/01/2024
|
Gangi Maalamma
|
1515010003WL044421
|
Gangi Maalamma
|
00225
|
KARB0000853
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339149
|
|
GANGI MALAMMA
|
YES BANK(607223)
|
|
30
|
YADGIR
|
KN-15-010-003-001/2026
()
|
1515010003NRG24110120241768724
|
11/01/2024
|
Ambamma
|
1515010003WL044420
|
Ambamma
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339166
|
|
AMBAMMA
|
KARNATAKA BANK LTD(607270)
|
|
31
|
YADGIR
|
KN-15-010-003-001/2028
()
|
1515010003NRG24110120241768725
|
11/01/2024
|
Sharanappa
|
1515010003WL044420
|
Sharanappa
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339133
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-003-001/2029
()
|
1515010003NRG24110120241768726
|
11/01/2024
|
DURGAMMA
|
1515010003WL044420
|
DURGAMMA
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339167
|
|
DURGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
33
|
YADGIR
|
KN-15-010-003-001/2066
()
|
1515010003NRG24110120241768728
|
11/01/2024
|
DESU
|
1515010003WL044420
|
DESU
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339144
|
|
DESU
|
KARNATAKA BANK LTD(607270)
|
|
34
|
YADGIR
|
KN-15-010-003-001/2171
()
|
1515010003NRG24110120241768731
|
11/01/2024
|
Lachmavva
|
1515010003WL044420
|
Lachmavva
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339141
|
|
LACHAMAVVA
|
KARNATAKA BANK LTD(607270)
|
|
35
|
YADGIR
|
KN-15-010-003-001/2178
()
|
1515010003NRG24110120241768733
|
11/01/2024
|
Tippanna
|
1515010003WL044420
|
Tippanna
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339150
|
|
THIPPANNA
|
KARNATAKA BANK LTD(607270)
|
|
36
|
YADGIR
|
KN-15-010-003-001/2180
()
|
1515010003NRG24110120241768734
|
11/01/2024
|
Bhimavva
|
1515010003WL044420
|
Bhimavva
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339147
|
|
BHIMAVVA
|
KARNATAKA BANK LTD(607270)
|
|
37
|
YADGIR
|
KN-15-010-003-001/2195
()
|
1515010003NRG24110120241768735
|
11/01/2024
|
Laxmi
|
1515010003WL044420
|
Laxmi
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339143
|
|
Laxmi
|
INDUSIND BANK(607189)
|
|
38
|
YADGIR
|
KN-15-010-003-001/2247
()
|
1515010003NRG24110120241768738
|
11/01/2024
|
Sharanappa
|
1515010003WL044420
|
Sharanappa
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339153
|
|
SHARANAPPA
|
KARNATAKA BANK LTD(607270)
|
|
39
|
YADGIR
|
KN-15-010-003-001/2251
()
|
1515010003NRG24110120241768739
|
11/01/2024
|
Narasingamma
|
1515010003WL044420
|
Narasingamma
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339145
|
|
NARASINGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
40
|
YADGIR
|
KN-15-010-003-001/2253
()
|
1515010003NRG24110120241768740
|
11/01/2024
|
Devappa
|
1515010003WL044420
|
Devappa
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789339138
|
|
DEVAPPA
|
KARNATAKA BANK LTD(607270)
|
|
41
|
YADGIR
|
KN-15-010-003-001/2285
()
|
1515010003NRG24110120241768743
|
11/01/2024
|
Irappa
|
1515010003WL044420
|
Irappa
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789339156
|
|
ERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YADGIR
|
KN-15-010-003-001/2290
()
|
1515010003NRG24110120241768744
|
11/01/2024
|
Bhimaraya
|
1515010003WL044420
|
Bhimaraya
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789339152
|
|
BHEEMARAY
|
KARNATAKA BANK LTD(607270)
|
|
43
|
YADGIR
|
KN-15-010-003-001/2306
()
|
1515010003NRG24110120241768745
|
11/01/2024
|
BHAGYASRI
|
1515010003WL044420
|
BHAGYASRI
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789339159
|
|
BHAGESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YADGIR
|
KN-15-010-003-001/2335
()
|
1515010003NRG24110120241768747
|
11/01/2024
|
Sabamma
|
1515010003WL044420
|
Sabamma
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789339155
|
|
SABAMMA
|
KARNATAKA BANK LTD(607270)
|
|
45
|
YADGIR
|
KN-15-010-003-001/2341
()
|
1515010003NRG24110120241768748
|
11/01/2024
|
Sharanamma
|
1515010003WL044420
|
Sharanamma
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789339165
|
|
MRS SHARANAMMA WO MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-003-001/2345
()
|
1515010003NRG24110120241768749
|
11/01/2024
|
Sopan
|
1515010003WL044420
|
Sopan
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789339146
|
|
Sopan
|
INDUSIND BANK(607189)
|
|
47
|
YADGIR
|
KN-15-010-003-001/2425
()
|
1515010003NRG24110120241768751
|
11/01/2024
|
Anil
|
1515010003WL044420
|
Anil
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339160
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YADGIR
|
KN-15-010-003-001/2432
()
|
1515010003NRG24110120241768752
|
11/01/2024
|
Shantamma
|
1515010003WL044420
|
Shantamma
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339161
|
|
SHANTAMMA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
YADGIR
|
KN-15-010-003-001/345
()
|
1515010003NRG24110120241768779
|
11/01/2024
|
Padmavati
|
1515010003WL044421
|
Padmavati
|
00225
|
KARB0000853
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339151
|
|
PADMAVATI
|
KARNATAKA BANK LTD(607270)
|
|
50
|
YADGIR
|
KN-15-010-003-001/352
()
|
1515010003NRG24110120241768753
|
11/01/2024
|
Manjamma
|
1515010003WL044420
|
Manjamma
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339154
|
|
MANJAMMA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
YADGIR
|
KN-15-010-003-007/102
()
|
1515010003NRG24110120241768683
|
11/01/2024
|
ISHAPPA
|
1515010003WL044415
|
ISHAPPA
|
00225
|
KARB0000853
|
2212
|
2212
|
Rejected
|
14/03/2024
|
|
1789339170
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
YADGIR
|
KN-15-010-003-007/102
()
|
1515010003NRG24110120241768682
|
11/01/2024
|
MIRA
|
1515010003WL044415
|
MIRA
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339171
|
|
MEER
|
KARNATAKA BANK LTD(607270)
|
|
53
|
YADGIR
|
KN-15-010-003-007/105
()
|
1515010003NRG24110120241768709
|
11/01/2024
|
LAXMI
|
1515010003WL044418
|
LAXMI
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339169
|
|
LAXMI
|
KARNATAKA BANK LTD(607270)
|
|
54
|
YADGIR
|
KN-15-010-003-007/1585
()
|
1515010003NRG24110120241768713
|
11/01/2024
|
NAGAPPA
|
1515010003WL044418
|
NAGAPPA
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339100
|
|
NAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
YADGIR
|
KN-15-010-003-007/1980-A
()
|
1515010003NRG24110120241768692
|
11/01/2024
|
YESURAJ
|
1515010003WL044416
|
YESURAJ
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339168
|
|
MR YESURAJ VIJAYA KAMBAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
YADGIR
|
KN-15-010-003-007/1991-A
()
|
1515010003NRG24110120241768688
|
11/01/2024
|
Vishwanathreddy
|
1515010003WL044415
|
Vishwanathreddy
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339137
|
|
VISHWANATH REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-003-007/2264
()
|
1515010003NRG24110120241768706
|
11/01/2024
|
Ningappa
|
1515010003WL044417
|
Ningappa
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339158
|
|
NINGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
58
|
YADGIR
|
KN-15-010-003-007/202
()
|
1515010003NRG24110120241768695
|
11/01/2024
|
SHANKRAMMA
|
1515010003WL044416
|
SHANKRAMMA
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339120
|
|
MRS SHANKARAMMA WO BASALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-003-007/206
()
|
1515010003NRG24110120241768699
|
11/01/2024
|
GNANIMITRA
|
1515010003WL044416
|
GNANIMITRA
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339179
|
|
GYANMITRA S O MARKAPPA
|
CANARA BANK(508532)
|
|
60
|
YADGIR
|
KN-15-010-003-007/208
()
|
1515010003NRG24110120241768700
|
11/01/2024
|
MALLIKARJUN
|
1515010003WL044416
|
MALLIKARJUN
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339180
|
|
MALLIKARJUN S/O BASALINGAPPA
|
BANK OF INDIA(508505)
|
|
61
|
YADGIR
|
KN-15-010-003-007/432
()
|
1515010003NRG24110120241768707
|
11/01/2024
|
VISHWANATHREDDY
|
1515010003WL044417
|
VISHWANATHREDDY
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339183
|
|
MR VISWANATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
62
|
YADGIR
|
KN-15-010-003-001/1662
()
|
1515010003NRG24110120241768764
|
11/01/2024
|
SIDDAMMA
|
1515010003WL044421
|
SIDDAMMA
|
00415
|
SBIN0015319
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339119
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YADGIR
|
KN-15-010-003-007/1980-A
()
|
1515010003NRG24110120241768693
|
11/01/2024
|
Neelamma
|
1515010003WL044416
|
Neelamma
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339177
|
|
MRS NILAMMA WO YESURAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
YADGIR
|
KN-15-010-003-007/203
()
|
1515010003NRG24110120241768696
|
11/01/2024
|
AMBRESH
|
1515010003WL044416
|
AMBRESH
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339178
|
|
AMRESH
|
BANK OF BARODA(606985)
|
|
65
|
YADGIR
|
KN-15-010-003-007/2071
()
|
1515010003NRG24110120241768715
|
11/01/2024
|
BENJAMIN
|
1515010003WL044418
|
BENJAMIN
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339121
|
|
MR BENJAMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
66
|
YADGIR
|
KN-15-010-003-007/2026
()
|
1515010003NRG24110120241768714
|
11/01/2024
|
Sharanamma
|
1515010003WL044418
|
Sharanamma
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339176
|
|
Mrs. Sharanamma
|
INDIAN BANK(607105)
|
|
67
|
YADGIR
|
KN-15-010-003-007/2260
()
|
1515010003NRG24110120241768716
|
11/01/2024
|
Ishappa
|
1515010003WL044418
|
Ishappa
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339130
|
|
MR ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
68
|
YADGIR
|
KN-15-010-003-007/102
()
|
1515010003NRG24110120241768684
|
11/01/2024
|
Bhimanna
|
1515010003WL044415
|
Bhimanna
|
00415
|
SBIN0040823
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339131
|
|
MR BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YADGIR
|
KN-15-010-003-007/1990-A
()
|
1515010003NRG24110120241768687
|
11/01/2024
|
Mallappa
|
1515010003WL044415
|
Mallappa
|
00415
|
SBIN0040823
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339174
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
70
|
YADGIR
|
KN-15-010-003-007/1991-A
()
|
1515010003NRG24110120241768689
|
11/01/2024
|
LAXMI
|
1515010003WL044415
|
LAXMI
|
00437
|
TMBL0000416
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339123
|
|
LAKSHMI V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
YADGIR
|
KN-15-010-003-007/2095
()
|
1515010003NRG24110120241768690
|
11/01/2024
|
Jalal
|
1515010003WL044415
|
Jalal
|
00437
|
TMBL0000416
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339126
|
|
JALAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
YADGIR
|
KN-15-010-003-007/2095
()
|
1515010003NRG24110120241768691
|
11/01/2024
|
Shaheen
|
1515010003WL044415
|
Shaheen
|
00437
|
TMBL0000416
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339125
|
|
SHAHINA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
YADGIR
|
KN-15-010-003-007/2322
()
|
1515010003NRG24110120241768717
|
11/01/2024
|
Mariyalamma
|
1515010003WL044418
|
Mariyalamma
|
00437
|
TMBL0000416
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339124
|
|
MRS MARLYALAMMA VILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
74
|
YADGIR
|
KN-15-010-003-007/106
()
|
1515010003NRG24110120241768711
|
11/01/2024
|
Shashikala
|
1515010003WL044418
|
Shashikala
|
00468
|
UBIN0571849
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339127
|
|
SHASHIKALA
|
CANARA BANK(508532)
|
|
75
|
YADGIR
|
KN-15-010-003-007/202
()
|
1515010003NRG24110120241768694
|
11/01/2024
|
Basalingappa
|
1515010003WL044416
|
Basalingappa
|
00468
|
UBIN0571849
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339172
|
|
BASALINGAPPA S/O SIDDAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
76
|
YADGIR
|
KN-15-010-003-007/105
()
|
1515010003NRG24110120241768710
|
11/01/2024
|
TIPPAREDDY
|
1515010003WL044418
|
TIPPAREDDY
|
00468
|
UBIN0917788
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339181
|
|
TIPPAREDDY SO SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YADGIR
|
KN-15-010-003-007/205
()
|
1515010003NRG24110120241768698
|
11/01/2024
|
NIRMALA
|
1515010003WL044416
|
NIRMALA
|
00468
|
UBIN0917788
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339164
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
78
|
YADGIR
|
KN-15-010-003-001/2355
()
|
1515010003NRG24110120241768769
|
11/01/2024
|
Bhimaraya
|
1515010003WL044421
|
Bhimaraya
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339107
|
|
Bhimaraya
|
INDUSIND BANK(607189)
|
|
79
|
YADGIR
|
KN-15-010-003-001/2356
()
|
1515010003NRG24110120241768770
|
11/01/2024
|
Govind
|
1515010003WL044421
|
Govind
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339105
|
|
Govind
|
INDUSIND BANK(607189)
|
|
80
|
YADGIR
|
KN-15-010-003-001/2362
()
|
1515010003NRG24110120241768771
|
11/01/2024
|
Nagamma
|
1515010003WL044421
|
Nagamma
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339104
|
|
MRS NAGAMMA BHIMARAYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YADGIR
|
KN-15-010-003-001/2363
()
|
1515010003NRG24110120241768772
|
11/01/2024
|
Mohan
|
1515010003WL044421
|
Mohan
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339093
|
|
Mohan
|
INDUSIND BANK(607189)
|
|
82
|
YADGIR
|
KN-15-010-003-001/2363
()
|
1515010003NRG24110120241768773
|
11/01/2024
|
Shridevi
|
1515010003WL044421
|
Shridevi
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339106
|
|
Shridevi
|
INDUSIND BANK(607189)
|
|
83
|
YADGIR
|
KN-15-010-003-001/2374
()
|
1515010003NRG24110120241768774
|
11/01/2024
|
Ravi
|
1515010003WL044421
|
Ravi
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339109
|
|
Ravi
|
INDUSIND BANK(607189)
|
|
84
|
YADGIR
|
KN-15-010-003-001/2375
()
|
1515010003NRG24110120241768775
|
11/01/2024
|
Monappa
|
1515010003WL044421
|
Monappa
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339108
|
|
Monappa
|
INDUSIND BANK(607189)
|
|
85
|
YADGIR
|
KN-15-010-003-001/2376
()
|
1515010003NRG24110120241768776
|
11/01/2024
|
Sabavva
|
1515010003WL044421
|
Sabavva
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339110
|
|
Sabavva
|
INDUSIND BANK(607189)
|
|
86
|
YADGIR
|
KN-15-010-003-001/2377
()
|
1515010003NRG24110120241768777
|
11/01/2024
|
Mahadev
|
1515010003WL044421
|
Mahadev
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339111
|
|
Mahadev
|
INDUSIND BANK(607189)
|
|
87
|
YADGIR
|
KN-15-010-003-001/2381
()
|
1515010003NRG24110120241768778
|
11/01/2024
|
Nagamma
|
1515010003WL044421
|
Nagamma
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
14/03/2024
|
|
1789339103
|
|
Nagamma
|
INDUSIND BANK(607189)
|
|
88
|
YADGIR
|
KN-15-010-003-001/2407
()
|
1515010003NRG24110120241768750
|
11/01/2024
|
Mehboob
|
1515010003WL044420
|
Mehboob
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339112
|
|
Mehboob
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
89
|
YADGIR
|
KN-15-010-003-001/1002
()
|
1515010003NRG24110120241768720
|
11/01/2024
|
MANJAMMA
|
1515010003WL044420
|
MANJAMMA
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339114
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-003-001/114
()
|
1515010003NRG24110120241768756
|
11/01/2024
|
GOURAMMA
|
1515010003WL044421
|
GOURAMMA
|
00652
|
PKGB0011133
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789339091
|
|
GOURAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YADGIR
|
KN-15-010-003-001/1614
()
|
1515010003NRG24110120241768760
|
11/01/2024
|
SHARABAMMA
|
1515010003WL044421
|
SHARABAMMA
|
00652
|
PKGB0011133
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789339187
|
|
SHARABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YADGIR
|
KN-15-010-003-001/2060
()
|
1515010003NRG24110120241768727
|
11/01/2024
|
SHANKRAMMA
|
1515010003WL044420
|
SHANKRAMMA
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1789339184
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YADGIR
|
KN-15-010-003-001/2123
()
|
1515010003NRG24110120241768729
|
11/01/2024
|
Sharanappa
|
1515010003WL044420
|
Sharanappa
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339186
|
|
SHARANAPPA SO ERAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YADGIR
|
KN-15-010-003-001/2140
()
|
1515010003NRG24110120241768730
|
11/01/2024
|
Devindramma
|
1515010003WL044420
|
Devindramma
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339115
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-003-001/2177
()
|
1515010003NRG24110120241768732
|
11/01/2024
|
JAMBAMMA
|
1515010003WL044420
|
JAMBAMMA
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339113
|
|
JAMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-003-007/1984-A
()
|
1515010003NRG24110120241768686
|
11/01/2024
|
Laxmi
|
1515010003WL044415
|
Laxmi
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339092
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YADGIR
|
KN-15-010-003-007/1984-A
()
|
1515010003NRG24110120241768685
|
11/01/2024
|
Sharanappa
|
1515010003WL044415
|
Sharanappa
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
14/03/2024
|
|
1789339185
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171588
|
171588
|
|
|
|
|
|
|
|