|
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
|
GANGAVATHI
|
KN-20-001-006-004/677
(KESARAHATTI)
|
1520001006NRG24050720230880505
|
05/07/2023
|
Mallikarjuna
|
1520001006WL009108
|
Mallikarjuna
|
00078
|
CNRB0000547
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647891
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/102
(KESARAHATTI)
|
1520001006NRG24050720230880406
|
05/07/2023
|
Bhagamma
|
1520001006WL009108
|
Bhagamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647943
|
|
BHAGYAMMA
|
GENERAL POST OFFICE(607245)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/102
(KESARAHATTI)
|
1520001006NRG24050720230880408
|
05/07/2023
|
Kavita
|
1520001006WL009108
|
Kavita
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647917
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/102
(KESARAHATTI)
|
1520001006NRG24050720230880407
|
05/07/2023
|
Parashuram
|
1520001006WL009108
|
Parashuram
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647932
|
|
PARASURAM NAGAPPA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/110
(KESARAHATTI)
|
1520001006NRG24050720230880409
|
05/07/2023
|
Yankamma
|
1520001006WL009108
|
Yankamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647949
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/112
(KESARAHATTI)
|
1520001006NRG24050720230880412
|
05/07/2023
|
chand bi
|
1520001006WL009108
|
chand bi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647953
|
|
CHANDBEE
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/118
(KESARAHATTI)
|
1520001006NRG24050720230880415
|
05/07/2023
|
Kasimsab
|
1520001006WL009108
|
Kasimsab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647890
|
|
KHASIM SAB SAB
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/142
(KESARAHATTI)
|
1520001006NRG24050720230880419
|
05/07/2023
|
Gangamma
|
1520001006WL009108
|
Gangamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647950
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/142
(KESARAHATTI)
|
1520001006NRG24050720230880418
|
05/07/2023
|
TIRUPATI
|
1520001006WL009108
|
TIRUPATI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647937
|
|
TIRUPATI
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/169
(KESARAHATTI)
|
1520001006NRG24050720230880422
|
05/07/2023
|
Ramappa
|
1520001006WL009108
|
Ramappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647935
|
|
RAMAPPA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/169
(KESARAHATTI)
|
1520001006NRG24050720230880423
|
05/07/2023
|
Venakanna
|
1520001006WL009108
|
Venakanna
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647900
|
|
VENKANNA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/171
(KESARAHATTI)
|
1520001006NRG24050720230880425
|
05/07/2023
|
BUDDAMMA
|
1520001006WL009108
|
BUDDAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647938
|
|
RAJA SAB
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/171
(KESARAHATTI)
|
1520001006NRG24050720230880424
|
05/07/2023
|
BUDDAMMA
|
1520001006WL009108
|
BUDDAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647942
|
|
BUDDABI
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/171
(KESARAHATTI)
|
1520001006NRG24050720230880427
|
05/07/2023
|
RESHMA BEGUM
|
1520001006WL009108
|
RESHMA BEGUM
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647922
|
|
MS FAREEDA BEGUM P
|
STATE BANK OF INDIA(508548)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/182
(KESARAHATTI)
|
1520001006NRG24050720230880428
|
05/07/2023
|
AMBAMMA
|
1520001006WL009108
|
AMBAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647941
|
|
AMBAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/182
(KESARAHATTI)
|
1520001006NRG24050720230880430
|
05/07/2023
|
Pallavi
|
1520001006WL009108
|
Pallavi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647976
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/182
(KESARAHATTI)
|
1520001006NRG24050720230880431
|
05/07/2023
|
Sharanappa
|
1520001006WL009108
|
Sharanappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647925
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/185
(KESARAHATTI)
|
1520001006NRG24050720230880433
|
05/07/2023
|
KANAKAMMA
|
1520001006WL009108
|
KANAKAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647972
|
|
KANAKAMMA YANKOBA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/185
(KESARAHATTI)
|
1520001006NRG24050720230880432
|
05/07/2023
|
Nagamma
|
1520001006WL009108
|
Nagamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647945
|
|
NAGAMMA VENKAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/196
(KESARAHATTI)
|
1520001006NRG24050720230880435
|
05/07/2023
|
LINGANAGOUDA
|
1520001006WL009108
|
LINGANAGOUDA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647903
|
|
LINGANAGOUDA
|
GENERAL POST OFFICE(607245)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/196
(KESARAHATTI)
|
1520001006NRG24050720230880438
|
05/07/2023
|
SHARANAMMA
|
1520001006WL009108
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647964
|
|
Sharanamma .
|
IDFC BANK LIMITED(608117)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/196
(KESARAHATTI)
|
1520001006NRG24050720230880436
|
05/07/2023
|
SHIVARUDRAMMA
|
1520001006WL009108
|
SHIVARUDRAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647963
|
|
SIVARUDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/204
(KESARAHATTI)
|
1520001006NRG24050720230880440
|
05/07/2023
|
Lakshmi
|
1520001006WL009108
|
Lakshmi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647895
|
|
LAXMI
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/204
(KESARAHATTI)
|
1520001006NRG24050720230880439
|
05/07/2023
|
YANKANA GOUDA
|
1520001006WL009108
|
YANKANA GOUDA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647940
|
|
YANKANAGOUDA MALLANAGOUDA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/253
(KESARAHATTI)
|
1520001006NRG24050720230880444
|
05/07/2023
|
BETADAYYA
|
1520001006WL009108
|
BETADAYYA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647924
|
|
BETTADAYYA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/253
(KESARAHATTI)
|
1520001006NRG24050720230880443
|
05/07/2023
|
LALITHAMMA
|
1520001006WL009108
|
LALITHAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647902
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/255
(KESARAHATTI)
|
1520001006NRG24050720230880445
|
05/07/2023
|
ERANNA
|
1520001006WL009108
|
ERANNA
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375647969
|
|
VEERANNA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/255
(KESARAHATTI)
|
1520001006NRG24050720230880447
|
05/07/2023
|
HAMPAMMA
|
1520001006WL009108
|
HAMPAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647933
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/256
(KESARAHATTI)
|
1520001006NRG24050720230880451
|
05/07/2023
|
HAMPAMMA
|
1520001006WL009108
|
HAMPAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647916
|
|
HAMPAMMA LINGAYYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/262
(KESARAHATTI)
|
1520001006NRG24050720230880454
|
05/07/2023
|
BOGESHA
|
1520001006WL009108
|
BOGESHA
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375647951
|
|
BHOGESHA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/262
(KESARAHATTI)
|
1520001006NRG24050720230880453
|
05/07/2023
|
CHANNAMMA
|
1520001006WL009108
|
CHANNAMMA
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375647946
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/262
(KESARAHATTI)
|
1520001006NRG24050720230880452
|
05/07/2023
|
NARASAMMA
|
1520001006WL009108
|
NARASAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647910
|
|
NARASAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/295
(KESARAHATTI)
|
1520001006NRG24050720230880457
|
05/07/2023
|
ABDUL SAB
|
1520001006WL009108
|
ABDUL SAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647930
|
|
ABDUL SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/295
(KESARAHATTI)
|
1520001006NRG24050720230880456
|
05/07/2023
|
Imamsab
|
1520001006WL009108
|
Imamsab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647973
|
|
IMAMASAB
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/295
(KESARAHATTI)
|
1520001006NRG24050720230880455
|
05/07/2023
|
MOULABI
|
1520001006WL009108
|
MOULABI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647962
|
|
Moulabi Kanagiri
|
IDFC BANK LIMITED(608117)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/336
(KESARAHATTI)
|
1520001006NRG24050720230880463
|
05/07/2023
|
Gangamma
|
1520001006WL009108
|
Gangamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647958
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/336
(KESARAHATTI)
|
1520001006NRG24050720230880461
|
05/07/2023
|
MALLAMMA
|
1520001006WL009108
|
MALLAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647959
|
|
MALLAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/336
(KESARAHATTI)
|
1520001006NRG24050720230880460
|
05/07/2023
|
NIRUPADI
|
1520001006WL009108
|
NIRUPADI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647968
|
|
NIRUPADI MALLESHAPPA
|
IDFC BANK LIMITED(608117)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/336
(KESARAHATTI)
|
1520001006NRG24050720230880462
|
05/07/2023
|
SARASWATI
|
1520001006WL009108
|
SARASWATI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647974
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/359
(KESARAHATTI)
|
1520001006NRG24050720230880465
|
05/07/2023
|
BASAMMA
|
1520001006WL009108
|
BASAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647907
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/359
(KESARAHATTI)
|
1520001006NRG24050720230880466
|
05/07/2023
|
Jyothi
|
1520001006WL009108
|
Jyothi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647928
|
|
JOYTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/359
(KESARAHATTI)
|
1520001006NRG24050720230880464
|
05/07/2023
|
Ravigouda
|
1520001006WL009108
|
Ravigouda
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647894
|
|
RAVIGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/365
(KESARAHATTI)
|
1520001006NRG24050720230880467
|
05/07/2023
|
NEELAMMA
|
1520001006WL009108
|
NEELAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647966
|
|
NILAMMA H KALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/365
(KESARAHATTI)
|
1520001006NRG24050720230880469
|
05/07/2023
|
VASANTA
|
1520001006WL009108
|
VASANTA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647975
|
|
VASANTHA KUMARI KUMARI
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/370
(KESARAHATTI)
|
1520001006NRG24050720230880471
|
05/07/2023
|
HASENSAB
|
1520001006WL009108
|
HASENSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647954
|
|
HASINASAB
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/370
(KESARAHATTI)
|
1520001006NRG24050720230880470
|
05/07/2023
|
JULEKHABI
|
1520001006WL009108
|
JULEKHABI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647926
|
|
JULEKHABEE VALEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/370
(KESARAHATTI)
|
1520001006NRG24050720230880472
|
05/07/2023
|
SOFIYA BEGUMA
|
1520001006WL009108
|
SOFIYA BEGUMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647914
|
|
SOPIYABEGUM
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/397
(KESARAHATTI)
|
1520001006NRG24050720230880473
|
05/07/2023
|
Hanumamma
|
1520001006WL009108
|
Hanumamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647897
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/417
(KESARAHATTI)
|
1520001006NRG24050720230880475
|
05/07/2023
|
YASHODAMMA
|
1520001006WL009108
|
YASHODAMMA
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375647947
|
|
YASHODHAMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/421
(KESARAHATTI)
|
1520001006NRG24050720230880476
|
05/07/2023
|
Akkamahadevi
|
1520001006WL009108
|
Akkamahadevi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647901
|
|
AKKAMAHADEVI
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/421
(KESARAHATTI)
|
1520001006NRG24050720230880479
|
05/07/2023
|
BHIMAMMA
|
1520001006WL009108
|
BHIMAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647971
|
|
BHIMAMMA NAGAPPA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/421
(KESARAHATTI)
|
1520001006NRG24050720230880477
|
05/07/2023
|
NAGAPPA
|
1520001006WL009108
|
NAGAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647965
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/422
(KESARAHATTI)
|
1520001006NRG24050720230880481
|
05/07/2023
|
ANNAPOORNA
|
1520001006WL009108
|
ANNAPOORNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647909
|
|
ANNAPURNA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/422
(KESARAHATTI)
|
1520001006NRG24050720230880482
|
05/07/2023
|
Channamma
|
1520001006WL009108
|
Channamma
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375647918
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/422
(KESARAHATTI)
|
1520001006NRG24050720230880480
|
05/07/2023
|
Siddappa
|
1520001006WL009108
|
Siddappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647904
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/450
(KESARAHATTI)
|
1520001006NRG24050720230880483
|
05/07/2023
|
Basavaraj
|
1520001006WL009108
|
Basavaraj
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647929
|
|
BASAVARAJ S/O HANUMANTHAPPA
|
BANK OF BARODA(606985)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/496
(KESARAHATTI)
|
1520001006NRG24050720230880485
|
05/07/2023
|
BASAVARAJ
|
1520001006WL009108
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647905
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/504
(KESARAHATTI)
|
1520001006NRG24050720230880488
|
05/07/2023
|
Lalitamma
|
1520001006WL009108
|
Lalitamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647952
|
|
LALITHAMMA W O MNAGAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/504
(KESARAHATTI)
|
1520001006NRG24050720230880487
|
05/07/2023
|
Nagappa
|
1520001006WL009108
|
Nagappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647948
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/525
(KESARAHATTI)
|
1520001006NRG24050720230880489
|
05/07/2023
|
Renukamma
|
1520001006WL009108
|
Renukamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647955
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-004/525
(KESARAHATTI)
|
1520001006NRG24050720230880491
|
05/07/2023
|
Shilpa
|
1520001006WL009108
|
Shilpa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647920
|
|
SHILPA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-004/539
(KESARAHATTI)
|
1520001006NRG24050720230880492
|
05/07/2023
|
Paddamma
|
1520001006WL009108
|
Paddamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647906
|
|
PADDAMMA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-004/549
(KESARAHATTI)
|
1520001006NRG24050720230880495
|
05/07/2023
|
Mounesh
|
1520001006WL009108
|
Mounesh
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647957
|
|
MOUNESH S O CHANDRAPPA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-004/568
(KESARAHATTI)
|
1520001006NRG24050720230880499
|
05/07/2023
|
DEVAMMA
|
1520001006WL009108
|
DEVAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647980
|
|
DEVAMMA RANGAPPA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-004/568
(KESARAHATTI)
|
1520001006NRG24050720230880498
|
05/07/2023
|
Yamanamma
|
1520001006WL009108
|
Yamanamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647939
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-004/569
(KESARAHATTI)
|
1520001006NRG24050720230880501
|
05/07/2023
|
DEVAMMA
|
1520001006WL009108
|
DEVAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647961
|
|
DEVAMMA YAMANAPPA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-004/569
(KESARAHATTI)
|
1520001006NRG24050720230880500
|
05/07/2023
|
YAMANOORAPPA
|
1520001006WL009108
|
YAMANOORAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647960
|
|
YAMANOORAPPA DURUGAPPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-004/584
(KESARAHATTI)
|
1520001006NRG24050720230880502
|
05/07/2023
|
MABUBINA
|
1520001006WL009108
|
MABUBINA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647956
|
|
MABUBINA MUKTUMSAB
|
UNION BANK OF INDIA(508500)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-004/677
(KESARAHATTI)
|
1520001006NRG24050720230880506
|
05/07/2023
|
Kavya
|
1520001006WL009108
|
Kavya
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647919
|
|
KAVYA
|
GENERAL POST OFFICE(607245)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-004/680
(KESARAHATTI)
|
1520001006NRG24050720230880507
|
05/07/2023
|
Basamma
|
1520001006WL009108
|
Basamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647927
|
|
BASAMMA RUDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-004/680
(KESARAHATTI)
|
1520001006NRG24050720230880508
|
05/07/2023
|
Rudrappa
|
1520001006WL009108
|
Rudrappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647915
|
|
RUDRAPPA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-004/686
(KESARAHATTI)
|
1520001006NRG24050720230880510
|
05/07/2023
|
Shivamma
|
1520001006WL009108
|
Shivamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647875
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-004/701
(KESARAHATTI)
|
1520001006NRG24050720230880511
|
05/07/2023
|
Holiyappa
|
1520001006WL009108
|
Holiyappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647978
|
|
HOLEYAPPA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-004/715
(KESARAHATTI)
|
1520001006NRG24050720230880513
|
05/07/2023
|
RAJASAB
|
1520001006WL009108
|
RAJASAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647893
|
|
RAJA SAB
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-004/715
(KESARAHATTI)
|
1520001006NRG24050720230880514
|
05/07/2023
|
RAJIYABEGUM
|
1520001006WL009108
|
RAJIYABEGUM
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647921
|
|
RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-004/728
(KESARAHATTI)
|
1520001006NRG24050720230880515
|
05/07/2023
|
KASIMSAB
|
1520001006WL009108
|
KASIMSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647912
|
|
KASIMBI
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-004/728
(KESARAHATTI)
|
1520001006NRG24050720230880517
|
05/07/2023
|
M SWAPNA
|
1520001006WL009108
|
M SWAPNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647987
|
|
M S SWAPNA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-004/728
(KESARAHATTI)
|
1520001006NRG24050720230880516
|
05/07/2023
|
PAKRUDDI SAB
|
1520001006WL009108
|
PAKRUDDI SAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647934
|
|
PAKUUDDI SAB
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-004/758
(KESARAHATTI)
|
1520001006NRG24050720230880522
|
05/07/2023
|
BASAVARAJ
|
1520001006WL009108
|
BASAVARAJ
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647979
|
|
H BASAVARAJ NIRUPADI
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-004/758
(KESARAHATTI)
|
1520001006NRG24050720230880521
|
05/07/2023
|
KAMALAKSHI
|
1520001006WL009108
|
KAMALAKSHI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647908
|
|
KAMALAKSHI BASALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-004/759
(KESARAHATTI)
|
1520001006NRG24050720230880524
|
05/07/2023
|
NAGARATHNA
|
1520001006WL009108
|
NAGARATHNA
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375647911
|
|
NAGARATHNA ELEKUDGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-004/759
(KESARAHATTI)
|
1520001006NRG24050720230880523
|
05/07/2023
|
TIMMANAGOUDA
|
1520001006WL009108
|
TIMMANAGOUDA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647967
|
|
TIMMAN GOUDA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-004/770
(KESARAHATTI)
|
1520001006NRG24050720230880526
|
05/07/2023
|
MALLIKARJUNA
|
1520001006WL009108
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375647936
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-004/770
(KESARAHATTI)
|
1520001006NRG24050720230880525
|
05/07/2023
|
NANDINI
|
1520001006WL009108
|
NANDINI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647977
|
|
NANDINI
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-004/78
(KESARAHATTI)
|
1520001006NRG24050720230880527
|
05/07/2023
|
HUSENBI
|
1520001006WL009108
|
HUSENBI
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375647944
|
|
HUSEN BEE
|
GENERAL POST OFFICE(607245)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-004/78
(KESARAHATTI)
|
1520001006NRG24050720230880528
|
05/07/2023
|
SHARIFSAB
|
1520001006WL009108
|
SHARIFSAB
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375647970
|
|
SHARIF SAAB
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-004/821
(KESARAHATTI)
|
1520001006NRG24050720230880532
|
05/07/2023
|
KHASIM BAI
|
1520001006WL009108
|
KHASIM BAI
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375647923
|
|
KASIM BI
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-004/838
(KESARAHATTI)
|
1520001006NRG24050720230880534
|
05/07/2023
|
BASAVARAJ
|
1520001006WL009108
|
BASAVARAJ
|
00078
|
CNRB0010631
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375647898
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-004/838
(KESARAHATTI)
|
1520001006NRG24050720230880535
|
05/07/2023
|
Sangeeta
|
1520001006WL009108
|
Sangeeta
|
00078
|
CNRB0010631
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3375647899
|
|
H SANGEETHA
|
INDUSIND BANK(607189)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-004/872
(KESARAHATTI)
|
1520001006NRG24050720230880541
|
05/07/2023
|
LAKSHMI
|
1520001006WL009108
|
LAKSHMI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647913
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-004/873
(KESARAHATTI)
|
1520001006NRG24050720230880542
|
05/07/2023
|
RAJASAB
|
1520001006WL009108
|
RAJASAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647896
|
|
RAJASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-004/874
(KESARAHATTI)
|
1520001006NRG24050720230880543
|
05/07/2023
|
KASIM BEE
|
1520001006WL009108
|
KASIM BEE
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647985
|
|
KHASIM BI
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-004/877
(KESARAHATTI)
|
1520001006NRG24050720230880544
|
05/07/2023
|
RIHANA BANU
|
1520001006WL009108
|
RIHANA BANU
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647986
|
|
RIHANA BANU
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-004/883
(KESARAHATTI)
|
1520001006NRG24050720230880546
|
05/07/2023
|
Yallamma
|
1520001006WL009108
|
Yallamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647984
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-004/884
(KESARAHATTI)
|
1520001006NRG24050720230880547
|
05/07/2023
|
Manjunath
|
1520001006WL009108
|
Manjunath
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647931
|
|
MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183000
|
183000
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-006-004/539
(KESARAHATTI)
|
1520001006NRG24050720230880494
|
05/07/2023
|
HANUMANTHA
|
1520001006WL009108
|
HANUMANTHA
|
00152
|
HDFC0002777
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647990
|
|
HANUMANTHA
|
AXIS BANK(607153)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-004/539
(KESARAHATTI)
|
1520001006NRG24050720230880493
|
05/07/2023
|
KH PARVATHI
|
1520001006WL009108
|
KH PARVATHI
|
00152
|
HDFC0002777
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647991
|
|
MR PARVATHI LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-006-004/169
(KESARAHATTI)
|
1520001006NRG24050720230880421
|
05/07/2023
|
SHASHIKALA
|
1520001006WL009108
|
SHASHIKALA
|
00415
|
SBIN0009752
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647989
|
|
MRS SHASHIKALA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
99
|
GANGAVATHI
|
KN-20-001-006-004/196
(KESARAHATTI)
|
1520001006NRG24050720230880437
|
05/07/2023
|
VEERABHADRA GOUDA
|
1520001006WL009108
|
VEERABHADRA GOUDA
|
00415
|
SBIN0040615
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647988
|
|
VEERABHADRAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-006-004/549
(KESARAHATTI)
|
1520001006NRG24050720230880496
|
05/07/2023
|
SHAKUNTALA
|
1520001006WL009108
|
SHAKUNTALA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647981
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
101
|
GANGAVATHI
|
KN-20-001-006-004/165
(KESARAHATTI)
|
1520001006NRG24050720230880420
|
05/07/2023
|
CHANDRAMAM
|
1520001006WL009108
|
CHANDRAMAM
|
00652
|
PKGB0010639
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3375647982
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-006-004/182
(KESARAHATTI)
|
1520001006NRG24050720230880429
|
05/07/2023
|
Lingappa
|
1520001006WL009108
|
Lingappa
|
00652
|
PKGB0010643
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375647892
|
|
LINGAPPA HADAPAD
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-004/620
(KESARAHATTI)
|
1520001006NRG24050720230880504
|
05/07/2023
|
BHIMAMMA
|
1520001006WL009108
|
BHIMAMMA
|
00652
|
PKGB0010643
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647983
|
|
BHEEMAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
104
|
GANGAVATHI
|
KN-20-001-006-004/112
(KESARAHATTI)
|
1520001006NRG24050720230880414
|
05/07/2023
|
HUSENBI
|
1520001006WL009108
|
HUSENBI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647885
|
|
HUSENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-004/171
(KESARAHATTI)
|
1520001006NRG24050720230880426
|
05/07/2023
|
KASIMSAB
|
1520001006WL009108
|
KASIMSAB
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647887
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-004/256
(KESARAHATTI)
|
1520001006NRG24050720230880450
|
05/07/2023
|
MANJAMMA HM
|
1520001006WL009108
|
MANJAMMA HM
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647880
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-004/256
(KESARAHATTI)
|
1520001006NRG24050720230880449
|
05/07/2023
|
SHANKRAYYA HM
|
1520001006WL009108
|
SHANKRAYYA HM
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647879
|
|
SHANKRAYYA H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-004/334
(KESARAHATTI)
|
1520001006NRG24050720230880458
|
05/07/2023
|
BASAVARAJ
|
1520001006WL009108
|
BASAVARAJ
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647882
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-004/334
(KESARAHATTI)
|
1520001006NRG24050720230880459
|
05/07/2023
|
SHREEMA
|
1520001006WL009108
|
SHREEMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647886
|
|
SHRIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-004/620
(KESARAHATTI)
|
1520001006NRG24050720230880503
|
05/07/2023
|
KENCHAMMA UPPAR
|
1520001006WL009108
|
KENCHAMMA UPPAR
|
00691
|
IPOS0000001
|
2000
|
2000
|
Rejected
|
13/07/2023
|
|
3375647876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
GANGAVATHI
|
KN-20-001-006-004/686
(KESARAHATTI)
|
1520001006NRG24050720230880509
|
05/07/2023
|
Chandrappa
|
1520001006WL009108
|
Chandrappa
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647883
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-004/729
(KESARAHATTI)
|
1520001006NRG24050720230880518
|
05/07/2023
|
PAMPAPATI
|
1520001006WL009108
|
PAMPAPATI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647877
|
|
PAMPAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-004/821
(KESARAHATTI)
|
1520001006NRG24050720230880533
|
05/07/2023
|
KHASIMSAB
|
1520001006WL009108
|
KHASIMSAB
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375647878
|
|
KHASIM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-004/84
(KESARAHATTI)
|
1520001006NRG24050720230880537
|
05/07/2023
|
LAKSHMI
|
1520001006WL009108
|
LAKSHMI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Rejected
|
13/07/2023
|
|
3375647884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
GANGAVATHI
|
KN-20-001-006-004/84
(KESARAHATTI)
|
1520001006NRG24050720230880536
|
05/07/2023
|
SANNA HULUGAPPA
|
1520001006WL009108
|
SANNA HULUGAPPA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647888
|
|
SANNA HULUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-004/868
(KESARAHATTI)
|
1520001006NRG24050720230880539
|
05/07/2023
|
Khajasab
|
1520001006WL009108
|
Khajasab
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647889
|
|
KHAJASABA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-004/872
(KESARAHATTI)
|
1520001006NRG24050720230880540
|
05/07/2023
|
SHARANAPPA
|
1520001006WL009108
|
SHARANAPPA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375647881
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227000
|
227000
|
|
|
|
|
|
|
|