|
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-15-010-014-002/730
()
|
1515010014NRG24081120231514938
|
09/11/2023
|
Vijayalakhim
|
1515010014WL033303
|
Vijayalakhim
|
00045
|
BARB0YADGIR
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631836
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YADGIR
|
KN-15-010-014-004/2560
()
|
1515010014NRG24081120231514972
|
09/11/2023
|
Mallamma
|
1515010014WL033303
|
Mallamma
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631837
|
|
MALLAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-014-004/2554
()
|
1515010014NRG24081120231514969
|
09/11/2023
|
Devappa
|
1515010014WL033303
|
Devappa
|
00051
|
MAHB0001808
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631839
|
|
Mr. DEVAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YADGIR
|
KN-15-010-014-004/2554
()
|
1515010014NRG24081120231514968
|
09/11/2023
|
Narasamma
|
1515010014WL033303
|
Narasamma
|
00051
|
MAHB0001808
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631838
|
|
Mrs. NARASAMMA DEVAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-014-001/2243
()
|
1515010014NRG24081120231514892
|
09/11/2023
|
Mudakappa
|
1515010014WL033303
|
Mudakappa
|
00078
|
CNRB0000523
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631791
|
|
MUDUKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YADGIR
|
KN-15-010-014-001/2243
()
|
1515010014NRG24081120231514891
|
09/11/2023
|
Tayamma
|
1515010014WL033303
|
Tayamma
|
00078
|
CNRB0000523
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631822
|
|
TAYAMMA
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-014-001/2267
()
|
1515010014NRG24081120231514899
|
09/11/2023
|
Mallikarjuna
|
1515010014WL033303
|
Mallikarjuna
|
00078
|
CNRB0000523
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631759
|
|
MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
YADGIR
|
KN-15-010-014-001/2267
()
|
1515010014NRG24081120231514898
|
09/11/2023
|
Shiva Mogemma
|
1515010014WL033303
|
Shiva Mogemma
|
00078
|
CNRB0000523
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631769
|
|
SHIVA MOGEMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YADGIR
|
KN-15-010-014-001/2269
()
|
1515010014NRG24081120231514900
|
09/11/2023
|
Maheboob Ali
|
1515010014WL033303
|
Maheboob Ali
|
00078
|
CNRB0000523
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631825
|
|
MAHIBOOB ALI S/O KHASIM ALI
|
BANK OF INDIA(508505)
|
|
10
|
YADGIR
|
KN-15-010-014-001/2272
()
|
1515010014NRG24081120231514902
|
09/11/2023
|
Ningappa
|
1515010014WL033303
|
Ningappa
|
00078
|
CNRB0000523
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631826
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
11
|
YADGIR
|
KN-15-010-014-001/2384
()
|
1515010014NRG24081120231514911
|
09/11/2023
|
Devappa
|
1515010014WL033303
|
Devappa
|
00078
|
CNRB0000523
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631789
|
|
DEVAPPA S O MAREPPA
|
CANARA BANK(508532)
|
|
12
|
YADGIR
|
KN-15-010-014-001/2476
()
|
1515010014NRG24081120231514914
|
09/11/2023
|
Bhirappa
|
1515010014WL033303
|
Bhirappa
|
00078
|
CNRB0000523
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631790
|
|
BEERAPPA SO NINGAPPA
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-15-010-014-001/2476
()
|
1515010014NRG24081120231514913
|
09/11/2023
|
Mallamma
|
1515010014WL033303
|
Mallamma
|
00078
|
CNRB0000523
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631793
|
|
MALLAMMA WO NINGAPPA
|
CANARA BANK(508532)
|
|
14
|
YADGIR
|
KN-15-010-014-001/2476
()
|
1515010014NRG24081120231514912
|
09/11/2023
|
Ningappa
|
1515010014WL033303
|
Ningappa
|
00078
|
CNRB0000523
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631780
|
|
NINGAPPA SO MALLAYYA GOUDIG
|
CANARA BANK(508532)
|
|
15
|
YADGIR
|
KN-15-010-014-001/2491
()
|
1515010014NRG24081120231514915
|
09/11/2023
|
Malamma Shekasindi
|
1515010014WL033303
|
Malamma Shekasindi
|
00078
|
CNRB0000523
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631792
|
|
MALAMMA WO MALLAYYA
|
CANARA BANK(508532)
|
|
16
|
YADGIR
|
KN-15-010-014-001/2557
()
|
1515010014NRG24081120231514920
|
09/11/2023
|
Mallamma
|
1515010014WL033303
|
Mallamma
|
00078
|
CNRB0000523
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631761
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
YADGIR
|
KN-15-010-014-001/2557
()
|
1515010014NRG24081120231514919
|
09/11/2023
|
Sharanappa
|
1515010014WL033303
|
Sharanappa
|
00078
|
CNRB0000523
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631749
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YADGIR
|
KN-15-010-014-001/2580
()
|
1515010014NRG24081120231514921
|
09/11/2023
|
Gangamma
|
1515010014WL033303
|
Gangamma
|
00078
|
CNRB0000523
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631751
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
19
|
YADGIR
|
KN-15-010-014-001/2622
()
|
1515010014NRG24081120231514922
|
09/11/2023
|
Laxmi
|
1515010014WL033303
|
Laxmi
|
00078
|
CNRB0000523
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631763
|
|
LAXMI
|
CANARA BANK(508532)
|
|
20
|
YADGIR
|
KN-15-010-014-002/2369
()
|
1515010014NRG24081120231514929
|
09/11/2023
|
Sabamma
|
1515010014WL033303
|
Sabamma
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631813
|
|
MRS SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-014-002/2436
()
|
1515010014NRG24081120231514930
|
09/11/2023
|
Basavaraja
|
1515010014WL033303
|
Basavaraja
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631818
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YADGIR
|
KN-15-010-014-002/2436
()
|
1515010014NRG24081120231514931
|
09/11/2023
|
Sangetha
|
1515010014WL033303
|
Sangetha
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631756
|
|
SANGEETA WO BASAVARAJ
|
CANARA BANK(508532)
|
|
23
|
YADGIR
|
KN-15-010-014-002/2538
()
|
1515010014NRG24081120231514933
|
09/11/2023
|
Shanthamma
|
1515010014WL033303
|
Shanthamma
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631758
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
|
24
|
YADGIR
|
KN-15-010-014-002/2538
()
|
1515010014NRG24081120231514932
|
09/11/2023
|
Veerpakshi
|
1515010014WL033303
|
Veerpakshi
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631757
|
|
VEERPAKSHI JINIKERA
|
CANARA BANK(508532)
|
|
25
|
YADGIR
|
KN-15-010-014-002/2639
()
|
1515010014NRG24081120231514935
|
09/11/2023
|
Devindramma
|
1515010014WL033303
|
Devindramma
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631767
|
|
DEVINDRAMMA
|
CANARA BANK(508532)
|
|
26
|
YADGIR
|
KN-15-010-014-002/2639
()
|
1515010014NRG24081120231514934
|
09/11/2023
|
Malappa
|
1515010014WL033303
|
Malappa
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631765
|
|
MALAPPA
|
CANARA BANK(508532)
|
|
27
|
YADGIR
|
KN-15-010-014-002/2659
()
|
1515010014NRG24081120231514936
|
09/11/2023
|
Laxmi
|
1515010014WL033303
|
Laxmi
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631753
|
|
LAXMI WO DEVENDRAPPA
|
CANARA BANK(508532)
|
|
28
|
YADGIR
|
KN-15-010-014-002/787
()
|
1515010014NRG24081120231514939
|
09/11/2023
|
Basappa
|
1515010014WL033303
|
Basappa
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631748
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YADGIR
|
KN-15-010-014-002/787
()
|
1515010014NRG24081120231514940
|
09/11/2023
|
Umadevi
|
1515010014WL033303
|
Umadevi
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631750
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YADGIR
|
KN-15-010-014-004/1864
()
|
1515010014NRG24081120231514941
|
09/11/2023
|
Khasim
|
1515010014WL033303
|
Khasim
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631817
|
|
KHASIMAPATELA SO KHAJA PATEL
|
CANARA BANK(508532)
|
|
31
|
YADGIR
|
KN-15-010-014-004/1874
()
|
1515010014NRG24081120231514943
|
09/11/2023
|
Mallappa
|
1515010014WL033303
|
Mallappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631772
|
|
MALLAPPA S O RAMAPPA NATEKAR
|
CANARA BANK(508532)
|
|
32
|
YADGIR
|
KN-15-010-014-004/2097
()
|
1515010014NRG24081120231514945
|
09/11/2023
|
Mallayya
|
1515010014WL033303
|
Mallayya
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631779
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
YADGIR
|
KN-15-010-014-004/2221
()
|
1515010014NRG24081120231514951
|
09/11/2023
|
Gulapppa
|
1515010014WL033303
|
Gulapppa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631774
|
|
GULAPPA S O NARSAPPA
|
CANARA BANK(508532)
|
|
34
|
YADGIR
|
KN-15-010-014-004/2354
()
|
1515010014NRG24081120231514953
|
09/11/2023
|
Monappa
|
1515010014WL033303
|
Monappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631815
|
|
MONAPPA
|
CANARA BANK(508532)
|
|
35
|
YADGIR
|
KN-15-010-014-004/2357
()
|
1515010014NRG24081120231514956
|
09/11/2023
|
Anantemma
|
1515010014WL033303
|
Anantemma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631798
|
|
ANANTEMMA WO SABANNA
|
CANARA BANK(508532)
|
|
36
|
YADGIR
|
KN-15-010-014-004/2357
()
|
1515010014NRG24081120231514955
|
09/11/2023
|
Sabanna
|
1515010014WL033303
|
Sabanna
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631781
|
|
SABANNA S O DEVAPPA
|
CANARA BANK(508532)
|
|
37
|
YADGIR
|
KN-15-010-014-004/2362
()
|
1515010014NRG24081120231514957
|
09/11/2023
|
Sabanna
|
1515010014WL033303
|
Sabanna
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631747
|
|
SABANNA SO HANAMANTHA
|
CANARA BANK(508532)
|
|
38
|
YADGIR
|
KN-15-010-014-004/2377
()
|
1515010014NRG24081120231514959
|
09/11/2023
|
Parasuram
|
1515010014WL033303
|
Parasuram
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631778
|
|
PARASURAM SO HANAMANTHA
|
CANARA BANK(508532)
|
|
39
|
YADGIR
|
KN-15-010-014-004/2472
()
|
1515010014NRG24081120231514961
|
09/11/2023
|
Renukamma
|
1515010014WL033303
|
Renukamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Rejected
|
04/01/2024
|
|
9138631760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
YADGIR
|
KN-15-010-014-004/2473
()
|
1515010014NRG24081120231514963
|
09/11/2023
|
Bhimashappa
|
1515010014WL033303
|
Bhimashappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631773
|
|
BHIMASHAPPA
|
CANARA BANK(508532)
|
|
41
|
YADGIR
|
KN-15-010-014-004/2473
()
|
1515010014NRG24081120231514962
|
09/11/2023
|
Chandamma
|
1515010014WL033303
|
Chandamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631799
|
|
CHANDAMMA WO BHIMSHAPPA
|
CANARA BANK(508532)
|
|
42
|
YADGIR
|
KN-15-010-014-004/2515
()
|
1515010014NRG24081120231514965
|
09/11/2023
|
Sharanappa
|
1515010014WL033303
|
Sharanappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631820
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
43
|
YADGIR
|
KN-15-010-014-004/2515
()
|
1515010014NRG24081120231514964
|
09/11/2023
|
Yankamma
|
1515010014WL033303
|
Yankamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631766
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
44
|
YADGIR
|
KN-15-010-014-004/2553
()
|
1515010014NRG24081120231514966
|
09/11/2023
|
Bommanayka
|
1515010014WL033303
|
Bommanayka
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631775
|
|
BOMMANAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YADGIR
|
KN-15-010-014-004/2554
()
|
1515010014NRG24081120231514970
|
09/11/2023
|
Renukamma
|
1515010014WL033303
|
Renukamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631797
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
46
|
YADGIR
|
KN-15-010-014-004/2559
()
|
1515010014NRG24081120231514971
|
09/11/2023
|
Tippamma
|
1515010014WL033303
|
Tippamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631819
|
|
TIPPAMMA
|
CANARA BANK(508532)
|
|
47
|
YADGIR
|
KN-15-010-014-004/2561
()
|
1515010014NRG24081120231514974
|
09/11/2023
|
Bhimavva
|
1515010014WL033303
|
Bhimavva
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631796
|
|
BHIMAVVA WO HANMANTH
|
CANARA BANK(508532)
|
|
48
|
YADGIR
|
KN-15-010-014-004/2561
()
|
1515010014NRG24081120231514973
|
09/11/2023
|
Hanamantha
|
1515010014WL033303
|
Hanamantha
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631776
|
|
HANAMANTA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
YADGIR
|
KN-15-010-014-004/2570
()
|
1515010014NRG24081120231514976
|
09/11/2023
|
Surekha
|
1515010014WL033303
|
Surekha
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631764
|
|
SUREKHA
|
CANARA BANK(508532)
|
|
50
|
YADGIR
|
KN-15-010-014-004/2604
()
|
1515010014NRG24081120231514978
|
09/11/2023
|
Laxmi
|
1515010014WL033303
|
Laxmi
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631794
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-014-004/2643
()
|
1515010014NRG24081120231514980
|
09/11/2023
|
Hanamantha
|
1515010014WL033303
|
Hanamantha
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631752
|
|
HANAMANTA SO BHIMARAYA
|
CANARA BANK(508532)
|
|
52
|
YADGIR
|
KN-15-010-014-004/2643
()
|
1515010014NRG24081120231514979
|
09/11/2023
|
Yallamma
|
1515010014WL033303
|
Yallamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631795
|
|
YALLAMMA WO HANAMANTH
|
CANARA BANK(508532)
|
|
53
|
YADGIR
|
KN-15-010-014-004/2644
()
|
1515010014NRG24081120231514982
|
09/11/2023
|
Narasamma
|
1515010014WL033303
|
Narasamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631800
|
|
NARASAMMA WO SABAYYA
|
CANARA BANK(508532)
|
|
54
|
YADGIR
|
KN-15-010-014-004/2644
()
|
1515010014NRG24081120231514981
|
09/11/2023
|
Sabayya
|
1515010014WL033303
|
Sabayya
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631777
|
|
SABAYYA S O MARTANDAPPA
|
CANARA BANK(508532)
|
|
55
|
YADGIR
|
KN-15-010-014-004/2646
()
|
1515010014NRG24081120231514983
|
09/11/2023
|
Bassamma
|
1515010014WL033303
|
Bassamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631755
|
|
BASSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YADGIR
|
KN-15-010-014-004/2681
()
|
1515010014NRG24081120231514986
|
09/11/2023
|
Khajamm
|
1515010014WL033303
|
Khajamm
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631814
|
|
KHAJAMMA
|
CANARA BANK(508532)
|
|
57
|
YADGIR
|
KN-15-010-014-004/2683
()
|
1515010014NRG24081120231514988
|
09/11/2023
|
Hanamavva
|
1515010014WL033303
|
Hanamavva
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631823
|
|
HANAMAVVA
|
CANARA BANK(508532)
|
|
58
|
YADGIR
|
KN-15-010-014-004/2689
()
|
1515010014NRG24081120231514989
|
09/11/2023
|
Bhimamma
|
1515010014WL033303
|
Bhimamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631762
|
|
BHIMAMMA
|
CANARA BANK(508532)
|
|
59
|
YADGIR
|
KN-15-010-014-004/2690
()
|
1515010014NRG24081120231514990
|
09/11/2023
|
Sabanna
|
1515010014WL033303
|
Sabanna
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631770
|
|
SABANNA
|
CANARA BANK(508532)
|
|
60
|
YADGIR
|
KN-15-010-014-004/2702
()
|
1515010014NRG24081120231514991
|
09/11/2023
|
Hussain bee
|
1515010014WL033303
|
Hussain bee
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631788
|
|
HUSSAINBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YADGIR
|
KN-15-010-014-004/2702
()
|
1515010014NRG24081120231514992
|
09/11/2023
|
Shapeeq
|
1515010014WL033303
|
Shapeeq
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631768
|
|
MR SHAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
62
|
YADGIR
|
KN-15-010-014-004/2705
()
|
1515010014NRG24081120231514993
|
09/11/2023
|
Laxmi
|
1515010014WL033303
|
Laxmi
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631754
|
|
LAXMI
|
CANARA BANK(508532)
|
|
63
|
YADGIR
|
KN-15-010-014-004/2708
()
|
1515010014NRG24081120231514994
|
09/11/2023
|
Monappa
|
1515010014WL033303
|
Monappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631787
|
|
MONAPPA
|
CANARA BANK(508532)
|
|
64
|
YADGIR
|
KN-15-010-014-004/2709
()
|
1515010014NRG24081120231514996
|
09/11/2023
|
Bhimavva
|
1515010014WL033303
|
Bhimavva
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631771
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YADGIR
|
KN-15-010-014-004/2709
()
|
1515010014NRG24081120231514995
|
09/11/2023
|
Siddappa
|
1515010014WL033303
|
Siddappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631824
|
|
SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
YADGIR
|
KN-30-010-014-001/2209
()
|
1515010014NRG24081120231514998
|
09/11/2023
|
Renuka
|
1515010014WL033303
|
Renuka
|
00078
|
CNRB0000523
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631821
|
|
RENUKA
|
CANARA BANK(508532)
|
|
67
|
YADGIR
|
KN-30-010-014-001/2209
()
|
1515010014NRG24081120231514999
|
09/11/2023
|
Sabareddy
|
1515010014WL033303
|
Sabareddy
|
00078
|
CNRB0000523
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631816
|
|
SABAREDDY SO ADIVAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100526
|
100526
|
|
|
|
|
|
|
|
|
68
|
YADGIR
|
KN-15-010-014-004/1864
()
|
1515010014NRG24081120231514942
|
09/11/2023
|
Gajala Firdosh
|
1515010014WL033303
|
Gajala Firdosh
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631832
|
|
GAJALA FIRDOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
69
|
YADGIR
|
KN-15-010-014-001/2535
()
|
1515010014NRG24081120231514917
|
09/11/2023
|
Shekhappa
|
1515010014WL033303
|
Shekhappa
|
00176
|
IDIB000Y007
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631843
|
|
Mr. Shekhappa S/O YANKAPPA
|
INDIAN BANK(607105)
|
|
70
|
YADGIR
|
KN-15-010-014-001/2758
()
|
1515010014NRG24081120231514926
|
09/11/2023
|
Hanamantha
|
1515010014WL033303
|
Hanamantha
|
00176
|
IDIB000Y007
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631842
|
|
Mr. HANAMANTHA S/O BUDDAPPA
|
INDIAN BANK(607105)
|
|
71
|
YADGIR
|
KN-15-010-014-004/2288
()
|
1515010014NRG24081120231514952
|
09/11/2023
|
Ramjan B
|
1515010014WL033303
|
Ramjan B
|
00176
|
IDIB000Y007
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631840
|
|
Mrs. RAMJAN B W/o RASUL SAB
|
INDIAN BANK(607105)
|
|
72
|
YADGIR
|
KN-15-010-014-004/2571
()
|
1515010014NRG24081120231514977
|
09/11/2023
|
Tayappa
|
1515010014WL033303
|
Tayappa
|
00176
|
IDIB000Y007
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631841
|
|
TAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
73
|
YADGIR
|
KN-15-010-014-004/2462
()
|
1515010014NRG24081120231514960
|
09/11/2023
|
Ademma
|
1515010014WL033303
|
Ademma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631834
|
|
MRS ADEMMA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YADGIR
|
KN-15-010-014-004/2569
()
|
1515010014NRG24081120231514975
|
09/11/2023
|
Laxmanna
|
1515010014WL033303
|
Laxmanna
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631833
|
|
LAXMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YADGIR
|
KN-15-010-014-004/2680
()
|
1515010014NRG24081120231514985
|
09/11/2023
|
Uamashree
|
1515010014WL033303
|
Uamashree
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631835
|
|
UMA SHREE D O SABANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
76
|
YADGIR
|
KN-15-010-014-001/2515
()
|
1515010014NRG24081120231514916
|
09/11/2023
|
Sabamma
|
1515010014WL033303
|
Sabamma
|
00652
|
PKGB0011133
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631830
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YADGIR
|
KN-15-010-014-001/2535
()
|
1515010014NRG24081120231514918
|
09/11/2023
|
Sabamma
|
1515010014WL033303
|
Sabamma
|
00652
|
PKGB0011133
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631831
|
|
SABAMMA W O SHEKAPPA
|
CANARA BANK(508532)
|
|
78
|
YADGIR
|
KN-15-010-014-004/2221
()
|
1515010014NRG24081120231514950
|
09/11/2023
|
Parvsathi
|
1515010014WL033303
|
Parvsathi
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631828
|
|
PARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-014-004/2354
()
|
1515010014NRG24081120231514954
|
09/11/2023
|
Laxmi
|
1515010014WL033303
|
Laxmi
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631829
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YADGIR
|
KN-15-010-014-004/2680
()
|
1515010014NRG24081120231514984
|
09/11/2023
|
Manjuladevi
|
1515010014WL033303
|
Manjuladevi
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631827
|
|
MANJULADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8538
|
8538
|
|
|
|
|
|
|
|
|
81
|
YADGIR
|
KN-15-010-014-001/2101
()
|
1515010014NRG24081120231514890
|
09/11/2023
|
Kannappa
|
1515010014WL033303
|
Kannappa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631783
|
|
KANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YADGIR
|
KN-15-010-014-001/2101
()
|
1515010014NRG24081120231514889
|
09/11/2023
|
Timmavva
|
1515010014WL033303
|
Timmavva
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631784
|
|
T TIMMAVVA
|
GENERAL POST OFFICE(607245)
|
|
83
|
YADGIR
|
KN-15-010-014-001/2265
()
|
1515010014NRG24081120231514893
|
09/11/2023
|
Sanna Basamma
|
1515010014WL033303
|
Sanna Basamma
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631811
|
|
SANNA BASAMMA
|
CANARA BANK(508532)
|
|
84
|
YADGIR
|
KN-15-010-014-001/2266
()
|
1515010014NRG24081120231514895
|
09/11/2023
|
Chandrakal
|
1515010014WL033303
|
Chandrakal
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631782
|
|
CHANDRAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YADGIR
|
KN-15-010-014-001/2266
()
|
1515010014NRG24081120231514896
|
09/11/2023
|
Malamma
|
1515010014WL033303
|
Malamma
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631810
|
|
MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YADGIR
|
KN-15-010-014-001/2266
()
|
1515010014NRG24081120231514897
|
09/11/2023
|
Sangeeta
|
1515010014WL033303
|
Sangeeta
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631809
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YADGIR
|
KN-15-010-014-001/2272
()
|
1515010014NRG24081120231514901
|
09/11/2023
|
Ramanna
|
1515010014WL033303
|
Ramanna
|
00691
|
IPOS0000001
|
1475
|
1475
|
Processed
|
04/01/2024
|
|
9138631808
|
|
RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YADGIR
|
KN-15-010-014-001/2758
()
|
1515010014NRG24081120231514924
|
09/11/2023
|
Devamma
|
1515010014WL033303
|
Devamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631786
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YADGIR
|
KN-15-010-014-001/2758
()
|
1515010014NRG24081120231514925
|
09/11/2023
|
Sabappa
|
1515010014WL033303
|
Sabappa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/01/2024
|
|
9138631785
|
|
SABAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YADGIR
|
KN-15-010-014-001/2771
()
|
1515010014NRG24081120231514927
|
09/11/2023
|
Nagappa
|
1515010014WL033303
|
Nagappa
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631804
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
91
|
YADGIR
|
KN-15-010-014-001/2771
()
|
1515010014NRG24081120231514928
|
09/11/2023
|
Ningamma
|
1515010014WL033303
|
Ningamma
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631806
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
92
|
YADGIR
|
KN-15-010-014-002/2673
()
|
1515010014NRG24081120231514937
|
09/11/2023
|
Tiupathi
|
1515010014WL033303
|
Tiupathi
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
04/01/2024
|
|
9138631805
|
|
TIRUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YADGIR
|
KN-15-010-014-004/2096
()
|
1515010014NRG24081120231514944
|
09/11/2023
|
Yallamma
|
1515010014WL033303
|
Yallamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631802
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YADGIR
|
KN-15-010-014-004/2099
()
|
1515010014NRG24081120231514947
|
09/11/2023
|
Tayappa
|
1515010014WL033303
|
Tayappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631812
|
|
TAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
YADGIR
|
KN-15-010-014-004/2553
()
|
1515010014NRG24081120231514967
|
09/11/2023
|
Laxmi
|
1515010014WL033303
|
Laxmi
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631803
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
YADGIR
|
KN-15-010-014-004/2709
()
|
1515010014NRG24081120231514997
|
09/11/2023
|
Kashamma
|
1515010014WL033303
|
Kashamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
04/01/2024
|
|
9138631801
|
|
KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
YADGIR
|
KN-30-010-014-001/2210
()
|
1515010014NRG24081120231515000
|
09/11/2023
|
Sabamma
|
1515010014WL033303
|
Sabamma
|
00691
|
IPOS0000001
|
1770
|
1770
|
Processed
|
04/01/2024
|
|
9138631807
|
|
SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26401
|
26401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155321
|
155321
|
|
|
|
|
|
|
|