|
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-20-001-011-005/430
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195896
|
17/11/2023
|
LAXMI
|
1520001011WL017638
|
LAXMI
|
00078
|
CNRB0010611
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541217
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-011-005/135
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195801
|
17/11/2023
|
DODDA NAGAMMA
|
1520001011WL017638
|
DODDA NAGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541228
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-005/145
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195820
|
17/11/2023
|
MALIYAMMA
|
1520001011WL017638
|
MALIYAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541233
|
|
MALIYAMMA
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-005/164-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195866
|
17/11/2023
|
DURUGAMMA
|
1520001011WL017638
|
DURUGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541238
|
|
DURGAMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-005/1656
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195871
|
17/11/2023
|
B Parvathamma
|
1520001011WL017638
|
B Parvathamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541232
|
|
PARAVATHAMMA B
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-005/334
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195886
|
17/11/2023
|
RAMAKRSHNA
|
1520001011WL017638
|
RAMAKRSHNA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541237
|
|
RAMAKRISHNA H
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-011-005/902-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195941
|
17/11/2023
|
rajiyabegam
|
1520001011WL017638
|
rajiyabegam
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541236
|
|
RAJIYA BI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-011-005/1063
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195788
|
17/11/2023
|
HANUMANTHA
|
1520001011WL017638
|
HANUMANTHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541165
|
|
HANMANTH
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-005/116
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195790
|
17/11/2023
|
E Devendrappa
|
1520001011WL017638
|
E Devendrappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541178
|
|
SHIVARAJ E
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/116
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195791
|
17/11/2023
|
SARASWATHI
|
1520001011WL017638
|
SARASWATHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541177
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-011-005/117
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195792
|
17/11/2023
|
NAGARAJ E
|
1520001011WL017638
|
NAGARAJ E
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541260
|
|
NAGARAJA E
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-011-005/117
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195793
|
17/11/2023
|
SHANTHAMMA
|
1520001011WL017638
|
SHANTHAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541172
|
|
Shanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-005/1240
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195794
|
17/11/2023
|
Durugesha
|
1520001011WL017638
|
Durugesha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541166
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-005/1240
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195795
|
17/11/2023
|
PARVATHAMMA
|
1520001011WL017638
|
PARVATHAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541297
|
|
PARVATAMMA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-005/1261-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195798
|
17/11/2023
|
SHIVAPPA
|
1520001011WL017638
|
SHIVAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541009
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-005/132
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195799
|
17/11/2023
|
MARIYAMMA
|
1520001011WL017638
|
MARIYAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541247
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-005/135
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195802
|
17/11/2023
|
LAKSMI
|
1520001011WL017638
|
LAKSMI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541005
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-005/1355
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195805
|
17/11/2023
|
DYAVAMMA
|
1520001011WL017638
|
DYAVAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541257
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-005/1368
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195807
|
17/11/2023
|
LAXMI
|
1520001011WL017638
|
LAXMI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541186
|
|
LAXMI
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-005/1368
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195806
|
17/11/2023
|
VENKATESHA
|
1520001011WL017638
|
VENKATESHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541210
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-005/1401-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195809
|
17/11/2023
|
Doddabasanagouda
|
1520001011WL017638
|
Doddabasanagouda
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541287
|
|
A K DODDABASANAGOUD
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-005/1401-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195810
|
17/11/2023
|
Shanthakumari
|
1520001011WL017638
|
Shanthakumari
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541288
|
|
SHANTHAKUMARI J
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-005/1402
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195811
|
17/11/2023
|
Netravathi
|
1520001011WL017638
|
Netravathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541211
|
|
K NETRAVATHI
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-005/143
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195814
|
17/11/2023
|
Upendr
|
1520001011WL017638
|
Upendr
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541295
|
|
UPENDRA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-005/143-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195815
|
17/11/2023
|
T Raja
|
1520001011WL017638
|
T Raja
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541229
|
|
T RAJA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-005/144
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195816
|
17/11/2023
|
Jyothi
|
1520001011WL017638
|
Jyothi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541214
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-005/144-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195818
|
17/11/2023
|
Ananda
|
1520001011WL017638
|
Ananda
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541213
|
|
ANANDA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-005/144-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195817
|
17/11/2023
|
Sujata
|
1520001011WL017638
|
Sujata
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541299
|
|
Sujata
|
INDUSIND BANK(607189)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-005/145
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195819
|
17/11/2023
|
Yankobappa
|
1520001011WL017638
|
Yankobappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541268
|
|
YENKOBAPPA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-005/145-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195821
|
17/11/2023
|
Fajul Bi
|
1520001011WL017638
|
Fajul Bi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541225
|
|
B FAJALUN BI
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-005/145-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195822
|
17/11/2023
|
MOHAMMED RAFI
|
1520001011WL017638
|
MOHAMMED RAFI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541234
|
|
MOHAMMED RAFI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-005/146
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195824
|
17/11/2023
|
AYYAMMA
|
1520001011WL017638
|
AYYAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541266
|
|
AYYAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-005/146
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195823
|
17/11/2023
|
VEERESH
|
1520001011WL017638
|
VEERESH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541249
|
|
VEERESHA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-005/1462
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195826
|
17/11/2023
|
JAMADAGNI
|
1520001011WL017638
|
JAMADAGNI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541261
|
|
JAMADAGNI
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-005/1462
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195825
|
17/11/2023
|
NILAMMA
|
1520001011WL017638
|
NILAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541235
|
|
Nilamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-005/1465
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195827
|
17/11/2023
|
MARISWAMI
|
1520001011WL017638
|
MARISWAMI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541262
|
|
MARISWAMY
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-005/1465
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195828
|
17/11/2023
|
SRIDEVI
|
1520001011WL017638
|
SRIDEVI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541256
|
|
SHRIDEVI
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-005/1467
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195829
|
17/11/2023
|
DYAVANNA
|
1520001011WL017638
|
DYAVANNA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541264
|
|
DYAVANNA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-005/1467
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195830
|
17/11/2023
|
Nandine
|
1520001011WL017638
|
Nandine
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541204
|
|
NANDINI
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-005/1474
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195831
|
17/11/2023
|
S SUDHA
|
1520001011WL017638
|
S SUDHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541239
|
|
S SUDHA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-005/1474
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195832
|
17/11/2023
|
Sindhau
|
1520001011WL017638
|
Sindhau
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541199
|
|
S SINDHU
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-005/1475
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195833
|
17/11/2023
|
badrinatha
|
1520001011WL017638
|
badrinatha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541171
|
|
S BADRINATH
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-005/1475
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195834
|
17/11/2023
|
SANGEETHA
|
1520001011WL017638
|
SANGEETHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541298
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-005/149
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195836
|
17/11/2023
|
GOWINDAPPA
|
1520001011WL017638
|
GOWINDAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541015
|
|
GOVINDAPPA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-005/149
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195837
|
17/11/2023
|
PAKKIRAMMA
|
1520001011WL017638
|
PAKKIRAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541259
|
|
PHAKEERAMMA G
|
HDFC BANK LTD(607152)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-005/149-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195839
|
17/11/2023
|
Bhimanna
|
1520001011WL017638
|
Bhimanna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541194
|
|
BHIMA S/O THIMMAPPA
|
GENERAL POST OFFICE(607245)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-005/149-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195838
|
17/11/2023
|
Hanumati
|
1520001011WL017638
|
Hanumati
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541195
|
|
HANUMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-005/1491
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195841
|
17/11/2023
|
LAXMIDEVI
|
1520001011WL017638
|
LAXMIDEVI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541176
|
|
LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-005/1491
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195840
|
17/11/2023
|
PRADEEP
|
1520001011WL017638
|
PRADEEP
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541174
|
|
PRADEEP
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-005/1492
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195842
|
17/11/2023
|
SANTHOSH
|
1520001011WL017638
|
SANTHOSH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541173
|
|
MR SANTHOSH E
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-005/1492
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195843
|
17/11/2023
|
swarupamma
|
1520001011WL017638
|
swarupamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541296
|
|
SWAROOPA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-005/1513
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195844
|
17/11/2023
|
NEELAMMA
|
1520001011WL017638
|
NEELAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541279
|
|
NEELAMMA
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-005/1518
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195846
|
17/11/2023
|
ananthamma
|
1520001011WL017638
|
ananthamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541201
|
|
ANANTHAMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-005/1518
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195847
|
17/11/2023
|
Raja
|
1520001011WL017638
|
Raja
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541291
|
|
S RAJA RAJA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-005/1524
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195848
|
17/11/2023
|
DURUGAMMA
|
1520001011WL017638
|
DURUGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541281
|
|
Duragamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-005/153
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195849
|
17/11/2023
|
BASAPPA
|
1520001011WL017638
|
BASAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541253
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-005/158
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195852
|
17/11/2023
|
HANUMAMMA
|
1520001011WL017638
|
HANUMAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541013
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-005/158
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195851
|
17/11/2023
|
MALLAPPA
|
1520001011WL017638
|
MALLAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541187
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-005/158-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195854
|
17/11/2023
|
Akbar Badara Bandi
|
1520001011WL017638
|
Akbar Badara Bandi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541209
|
|
AKBAR BADARBANDI
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-005/158-B
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195853
|
17/11/2023
|
Maimudha
|
1520001011WL017638
|
Maimudha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541212
|
|
MAIMUDHA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-005/1593
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195855
|
17/11/2023
|
SONAMMA
|
1520001011WL017638
|
SONAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541196
|
|
SOMAMMA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-005/1613-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195857
|
17/11/2023
|
Hulugappa
|
1520001011WL017638
|
Hulugappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541208
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-005/1613-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195856
|
17/11/2023
|
Rekha
|
1520001011WL017638
|
Rekha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541242
|
|
REKHA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-005/1614
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195859
|
17/11/2023
|
Hanumavva
|
1520001011WL017638
|
Hanumavva
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541300
|
|
HANAMAVWA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-005/1619
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195861
|
17/11/2023
|
Saroja
|
1520001011WL017638
|
Saroja
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541289
|
|
SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-005/163
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195863
|
17/11/2023
|
NINGAMMA
|
1520001011WL017638
|
NINGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541167
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-005/163
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195862
|
17/11/2023
|
Rajappa
|
1520001011WL017638
|
Rajappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541012
|
|
RAJAPPA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-005/164
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195864
|
17/11/2023
|
Eranna
|
1520001011WL017638
|
Eranna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541293
|
|
ERANNA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-005/164
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195865
|
17/11/2023
|
Eranna
|
1520001011WL017638
|
Eranna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541255
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-005/1651
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195867
|
17/11/2023
|
NETRAVATHI
|
1520001011WL017638
|
NETRAVATHI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541271
|
|
NETRAVATHI
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-005/1656
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195870
|
17/11/2023
|
B Raveendra
|
1520001011WL017638
|
B Raveendra
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541206
|
|
RAVINDRA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-005/1656
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195869
|
17/11/2023
|
B Sanjana
|
1520001011WL017638
|
B Sanjana
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541198
|
|
B SANJANA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-005/1658
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195873
|
17/11/2023
|
E Suchitra
|
1520001011WL017638
|
E Suchitra
|
00078
|
CNRB0011818
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9007541192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GANGAVATHI
|
KN-20-001-011-005/1658
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195872
|
17/11/2023
|
E Venkatesh
|
1520001011WL017638
|
E Venkatesh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541193
|
|
VENKATESH E
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-005/1659
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195875
|
17/11/2023
|
E Narayana
|
1520001011WL017638
|
E Narayana
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541245
|
|
NARAYANA
|
BANK OF BARODA(606985)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-005/1659
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195874
|
17/11/2023
|
Shakunthala
|
1520001011WL017638
|
Shakunthala
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541278
|
|
Miss. Shakuntala BHIMAYYA BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-005/1667
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195877
|
17/11/2023
|
Aruna P
|
1520001011WL017638
|
Aruna P
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541301
|
|
ARUNA P
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-005/1667
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195876
|
17/11/2023
|
Raghavendra P
|
1520001011WL017638
|
Raghavendra P
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541285
|
|
MR RAGHAVENDRA P
|
STATE BANK OF INDIA(508548)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-005/1675
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195878
|
17/11/2023
|
K shanthi
|
1520001011WL017638
|
K shanthi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541216
|
|
K SHANTHI
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-005/1675
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195879
|
17/11/2023
|
Umash
|
1520001011WL017638
|
Umash
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541197
|
|
UMESH
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-005/191
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195880
|
17/11/2023
|
Gangamma
|
1520001011WL017638
|
Gangamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541202
|
|
GANGAMMA W/O HANUMANTHAPP
|
GENERAL POST OFFICE(607245)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-005/288
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195883
|
17/11/2023
|
Ambika
|
1520001011WL017638
|
Ambika
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541274
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-005/288
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195882
|
17/11/2023
|
LAXMAMMA
|
1520001011WL017638
|
LAXMAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541008
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-005/293-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195884
|
17/11/2023
|
DURUGAPPA
|
1520001011WL017638
|
DURUGAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541006
|
|
AYODHYA DURGAPPA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-005/293-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195885
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017638
|
HULIGEMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541007
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-005/334
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195887
|
17/11/2023
|
NEELAMMA
|
1520001011WL017638
|
NEELAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541185
|
|
NILAMMA KARAPUDI
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-005/346
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195889
|
17/11/2023
|
Shankramma
|
1520001011WL017638
|
Shankramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541175
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-005/346
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195888
|
17/11/2023
|
Yamanamma
|
1520001011WL017638
|
Yamanamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541258
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-005/407
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195890
|
17/11/2023
|
dyavanna
|
1520001011WL017638
|
dyavanna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541205
|
|
DYAVANNA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-005/407
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195891
|
17/11/2023
|
GOURAMMA
|
1520001011WL017638
|
GOURAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541302
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-005/419
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195893
|
17/11/2023
|
LALITHAMMA
|
1520001011WL017638
|
LALITHAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541168
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-005/430
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195897
|
17/11/2023
|
Bimesh
|
1520001011WL017638
|
Bimesh
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541305
|
|
BHIMESH
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-005/430
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195895
|
17/11/2023
|
VENKATESH
|
1520001011WL017638
|
VENKATESH
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541170
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-005/447
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195899
|
17/11/2023
|
dyvanna
|
1520001011WL017638
|
dyvanna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541230
|
|
Mr. DYAVANNA So HULUGAPPA
|
INDIAN BANK(607105)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-005/447
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195898
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017638
|
HULIGEMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541254
|
|
Huligemma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-005/448
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195901
|
17/11/2023
|
H Laxmai
|
1520001011WL017638
|
H Laxmai
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541303
|
|
H LAKSHMI
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-005/448
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195900
|
17/11/2023
|
Siddappa
|
1520001011WL017638
|
Siddappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541286
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-005/455
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195902
|
17/11/2023
|
eramma
|
1520001011WL017638
|
eramma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541250
|
|
NARAGUNDI IRAMMA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-005/455
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195903
|
17/11/2023
|
Somavva
|
1520001011WL017638
|
Somavva
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541251
|
|
NARAGUNDI SOMAMMA
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-005/456
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195905
|
17/11/2023
|
gangamma
|
1520001011WL017638
|
gangamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541276
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-005/456
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195904
|
17/11/2023
|
Yamanoor
|
1520001011WL017638
|
Yamanoor
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541252
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-005/459
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195907
|
17/11/2023
|
HANUMANTI
|
1520001011WL017638
|
HANUMANTI
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541284
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-005/459
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195906
|
17/11/2023
|
KARIYAPPA
|
1520001011WL017638
|
KARIYAPPA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541277
|
|
KARIYAPPA
|
INDUSIND BANK(607189)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-005/466
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195910
|
17/11/2023
|
Bhimamma
|
1520001011WL017638
|
Bhimamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541306
|
|
BEEMAMMA
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-005/466
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195908
|
17/11/2023
|
MALLAMMA
|
1520001011WL017638
|
MALLAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541263
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-005/466
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195909
|
17/11/2023
|
RAJAMMA
|
1520001011WL017638
|
RAJAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541241
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-005/467
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195912
|
17/11/2023
|
Gangamma
|
1520001011WL017638
|
Gangamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541304
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-005/467
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195911
|
17/11/2023
|
Huligemma
|
1520001011WL017638
|
Huligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541010
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-005/469
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195914
|
17/11/2023
|
Huligemma
|
1520001011WL017638
|
Huligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541282
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-005/469
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195913
|
17/11/2023
|
SANNA GANGAMMA
|
1520001011WL017638
|
SANNA GANGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541011
|
|
SANNA GANGAMMA
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-005/470
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195915
|
17/11/2023
|
Anjinamma
|
1520001011WL017638
|
Anjinamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541283
|
|
ANJINAMMA
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-005/470
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195916
|
17/11/2023
|
Yamanoorappa
|
1520001011WL017638
|
Yamanoorappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541275
|
|
S. YAMANURAPPA
|
GENERAL POST OFFICE(607245)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-005/476
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195918
|
17/11/2023
|
DYAVAMMA
|
1520001011WL017638
|
DYAVAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541307
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-005/476
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195917
|
17/11/2023
|
Parashuram
|
1520001011WL017638
|
Parashuram
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541248
|
|
PARASHURAM
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-005/524
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195919
|
17/11/2023
|
Devamma
|
1520001011WL017638
|
Devamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541207
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-005/524
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195920
|
17/11/2023
|
Shanthamma
|
1520001011WL017638
|
Shanthamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541267
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-005/529
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195921
|
17/11/2023
|
Eranna
|
1520001011WL017638
|
Eranna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541294
|
|
ERANNA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-005/529
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195922
|
17/11/2023
|
Huligemma
|
1520001011WL017638
|
Huligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541272
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-005/544
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195923
|
17/11/2023
|
Huligemma
|
1520001011WL017638
|
Huligemma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541191
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-005/544
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195925
|
17/11/2023
|
Lakshmi
|
1520001011WL017638
|
Lakshmi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541226
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-005/559
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195927
|
17/11/2023
|
CHANDRAMMA
|
1520001011WL017638
|
CHANDRAMMA
|
00078
|
CNRB0011818
|
891
|
891
|
Processed
|
01/01/2024
|
|
9007541180
|
|
CHANDRAMMA
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-005/559
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195926
|
17/11/2023
|
Sanganagouda
|
1520001011WL017638
|
Sanganagouda
|
00078
|
CNRB0011818
|
891
|
891
|
Processed
|
01/01/2024
|
|
9007541308
|
|
SANGANA GOWDA
|
BANK OF INDIA(508505)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-005/56
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195928
|
17/11/2023
|
thayamma
|
1520001011WL017638
|
thayamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541169
|
|
TAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-005/57
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195930
|
17/11/2023
|
anusuyamma
|
1520001011WL017638
|
anusuyamma
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541270
|
|
ANUSUYA D
|
HDFC BANK LTD(607152)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-005/57
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195929
|
17/11/2023
|
DYAVANNA
|
1520001011WL017638
|
DYAVANNA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541240
|
|
MR DYAVANNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-005/58
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195931
|
17/11/2023
|
SURESHA
|
1520001011WL017638
|
SURESHA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541265
|
|
SURESH
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-005/58
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195932
|
17/11/2023
|
umadevi
|
1520001011WL017638
|
umadevi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541179
|
|
UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
GANGAVATHI
|
KN-20-001-011-005/697-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195933
|
17/11/2023
|
ASABEE
|
1520001011WL017638
|
ASABEE
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541190
|
|
ASABEE
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-011-005/697-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195934
|
17/11/2023
|
M KUTUB HUSSAIN
|
1520001011WL017638
|
M KUTUB HUSSAIN
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541269
|
|
M KUTUB HUSSAIN
|
IDBI BANK(607095)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-005/697-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195935
|
17/11/2023
|
Muskan
|
1520001011WL017638
|
Muskan
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541227
|
|
MUSKAN
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-011-005/838
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195937
|
17/11/2023
|
H RAMANAGOUDA
|
1520001011WL017638
|
H RAMANAGOUDA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541290
|
|
RAMAN GOWDA H
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-011-005/874
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195939
|
17/11/2023
|
ASHWARYA
|
1520001011WL017638
|
ASHWARYA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541181
|
|
AISHWARYA
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-011-005/874
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195938
|
17/11/2023
|
PRABHU
|
1520001011WL017638
|
PRABHU
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541189
|
|
NARAHARI PRABHU
|
CANARA BANK(508532)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-005/902-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195940
|
17/11/2023
|
valisab
|
1520001011WL017638
|
valisab
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541292
|
|
VALISAB
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-011-005/904-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195942
|
17/11/2023
|
RAJASAB
|
1520001011WL017638
|
RAJASAB
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541188
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-005/904-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195944
|
17/11/2023
|
Reddi Mubina
|
1520001011WL017638
|
Reddi Mubina
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541273
|
|
REDDI MUBIN
|
CANARA BANK(508532)
|
|
137
|
GANGAVATHI
|
KN-20-001-011-005/904-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195943
|
17/11/2023
|
THAJUDDIN
|
1520001011WL017638
|
THAJUDDIN
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541243
|
|
THAJUDDIN
|
INDUSIND BANK(607189)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-005/953
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195946
|
17/11/2023
|
GANGAMMA
|
1520001011WL017638
|
GANGAMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541280
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
139
|
GANGAVATHI
|
KN-20-001-011-005/953
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195945
|
17/11/2023
|
Virupaskhappa
|
1520001011WL017638
|
Virupaskhappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541246
|
|
VIRUPAKSHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272052
|
272052
|
|
|
|
|
|
|
|
|
140
|
GANGAVATHI
|
KN-20-001-011-005/544
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195924
|
17/11/2023
|
K VENKATESH
|
1520001011WL017638
|
K VENKATESH
|
00415
|
SBIN0004277
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541200
|
|
MR VENKATESHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
141
|
GANGAVATHI
|
KN-20-001-011-005/1401
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195808
|
17/11/2023
|
Neelakanthagouda
|
1520001011WL017638
|
Neelakanthagouda
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541014
|
|
NEELAKANTHAGOUDA A K
|
CANARA BANK(508532)
|
|
142
|
GANGAVATHI
|
KN-20-001-011-005/1402
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195812
|
17/11/2023
|
Rajashekhara Gouda
|
1520001011WL017638
|
Rajashekhara Gouda
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541203
|
|
MR RAJASHEKAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
143
|
GANGAVATHI
|
KN-20-001-011-005/1481
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195835
|
17/11/2023
|
SRIRAM
|
1520001011WL017638
|
SRIRAM
|
00522
|
CNRB000PGB1
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9007541231
|
|
SRIRAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
144
|
GANGAVATHI
|
KN-20-001-011-005/1063
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195789
|
17/11/2023
|
NAGAMMA
|
1520001011WL017638
|
NAGAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541222
|
|
NAGAMMA WO HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-011-005/125
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195797
|
17/11/2023
|
DYAWAMMA
|
1520001011WL017638
|
DYAWAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541224
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-011-005/132
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195800
|
17/11/2023
|
CHANNA MALLAMMA
|
1520001011WL017638
|
CHANNA MALLAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541219
|
|
CHENNA MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
GANGAVATHI
|
KN-20-001-011-005/135-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195803
|
17/11/2023
|
Kenchamma
|
1520001011WL017638
|
Kenchamma
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541223
|
|
KENCHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-011-005/153
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195850
|
17/11/2023
|
MALLAMMA
|
1520001011WL017638
|
MALLAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541220
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-011-005/981
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195947
|
17/11/2023
|
DURUGAMMA
|
1520001011WL017638
|
DURUGAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541221
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
150
|
GANGAVATHI
|
KN-20-001-011-005/191
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195881
|
17/11/2023
|
RAGHAVENDRA
|
1520001011WL017638
|
RAGHAVENDRA
|
00652
|
PKGB0010736
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541244
|
|
RAGHAVENDRA E
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
151
|
GANGAVATHI
|
KN-20-001-011-005/125
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195796
|
17/11/2023
|
Yankobappa
|
1520001011WL017638
|
Yankobappa
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541218
|
|
SANNA YANKOBAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
152
|
GANGAVATHI
|
KN-20-001-011-005/143
(CHIKKA JANTKAL)
|
1520001011NRG24171120231195813
|
17/11/2023
|
Anjanamma
|
1520001011WL017638
|
Anjanamma
|
00666
|
IDFB0080352
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9007541215
|
|
ANJANAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313335
|
313335
|
|
|
|
|
|
|
|