|
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-20-001-006-003/332
(KESARAHATTI)
|
1520001006NRG24250320241464725
|
25/03/2024
|
DADIMA
|
1520001006WL028322
|
DADIMA
|
00045
|
BARB0VJGAVA
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142624
|
|
DADIMA
|
BANK OF BARODA(606985)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-003/332
(KESARAHATTI)
|
1520001006NRG24250320241464727
|
25/03/2024
|
DADIMA
|
1520001006WL028322
|
DADIMA
|
00045
|
BARB0VJGAVA
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142623
|
|
DADIMA
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-003/39
(KESARAHATTI)
|
1520001006NRG24250320241464738
|
25/03/2024
|
SANNA HUSENAPPA
|
1520001006WL028322
|
SANNA HUSENAPPA
|
00045
|
BARB0VJGAVA
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142622
|
|
SANNA HUSENAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-006-003/333
(KESARAHATTI)
|
1520001006NRG24250320241464731
|
25/03/2024
|
JUBEDA BEGUM
|
1520001006WL028322
|
JUBEDA BEGUM
|
00048
|
BKID0008487
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142629
|
|
JUBEDA BEGUM
|
BANK OF INDIA(508505)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-003/333
(KESARAHATTI)
|
1520001006NRG24250320241464729
|
25/03/2024
|
JUBEDA BEGUM
|
1520001006WL028322
|
JUBEDA BEGUM
|
00048
|
BKID0008487
|
260
|
260
|
Processed
|
23/04/2024
|
|
3220142628
|
|
JUBEDA BEGUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
GANGAVATHI
|
KN-20-001-006-003/279
(KESARAHATTI)
|
1520001006NRG24250320241464671
|
25/03/2024
|
Peersab
|
1520001006WL028322
|
Peersab
|
00078
|
CNRB0001711
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142758
|
|
PEERSAB HUSENSAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-003/111
(KESARAHATTI)
|
1520001006NRG24250320241464574
|
25/03/2024
|
DURUGAMMA
|
1520001006WL028322
|
DURUGAMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142734
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-003/111
(KESARAHATTI)
|
1520001006NRG24250320241464572
|
25/03/2024
|
Hanumantappa
|
1520001006WL028322
|
Hanumantappa
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142741
|
|
HANUMANTHAPPA HULLI
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-003/111
(KESARAHATTI)
|
1520001006NRG24250320241464573
|
25/03/2024
|
Hanumantappa
|
1520001006WL028322
|
Hanumantappa
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142742
|
|
HANUMANTHAPPA HULLI
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-003/122
(KESARAHATTI)
|
1520001006NRG24250320241464578
|
25/03/2024
|
RADDEGOUDA
|
1520001006WL028322
|
RADDEGOUDA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142753
|
|
RADDEGOUDA
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-003/122
(KESARAHATTI)
|
1520001006NRG24250320241464580
|
25/03/2024
|
RADDEGOUDA
|
1520001006WL028322
|
RADDEGOUDA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142754
|
|
RADDEGOUDA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-003/128
(KESARAHATTI)
|
1520001006NRG24250320241464581
|
25/03/2024
|
Kasimbee
|
1520001006WL028322
|
Kasimbee
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142751
|
|
KHASIM BEE
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-003/128
(KESARAHATTI)
|
1520001006NRG24250320241464582
|
25/03/2024
|
Kasimbee
|
1520001006WL028322
|
Kasimbee
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142752
|
|
KHASIM BEE
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-003/129
(KESARAHATTI)
|
1520001006NRG24250320241464584
|
25/03/2024
|
HUSENBI
|
1520001006WL028322
|
HUSENBI
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142761
|
|
HUSEN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-003/129
(KESARAHATTI)
|
1520001006NRG24250320241464585
|
25/03/2024
|
HUSENSAB
|
1520001006WL028322
|
HUSENSAB
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142746
|
|
HUSEN SAB KALKERI
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-003/129
(KESARAHATTI)
|
1520001006NRG24250320241464583
|
25/03/2024
|
HUSENSAB
|
1520001006WL028322
|
HUSENSAB
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142745
|
|
HUSEN SAB KALKERI
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-003/13
(KESARAHATTI)
|
1520001006NRG24250320241464586
|
25/03/2024
|
HOSAGERAPPA
|
1520001006WL028322
|
HOSAGERAPPA
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142737
|
|
HOSAGERAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-003/13
(KESARAHATTI)
|
1520001006NRG24250320241464587
|
25/03/2024
|
HOSAGERAPPA
|
1520001006WL028322
|
HOSAGERAPPA
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142738
|
|
HOSAGERAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-003/143
(KESARAHATTI)
|
1520001006NRG24250320241464588
|
25/03/2024
|
SHARADAMMA
|
1520001006WL028322
|
SHARADAMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142654
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-003/143
(KESARAHATTI)
|
1520001006NRG24250320241464589
|
25/03/2024
|
SHARADAMMA
|
1520001006WL028322
|
SHARADAMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142655
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-003/155
(KESARAHATTI)
|
1520001006NRG24250320241464590
|
25/03/2024
|
RAMESH
|
1520001006WL028322
|
RAMESH
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142715
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-003/155
(KESARAHATTI)
|
1520001006NRG24250320241464592
|
25/03/2024
|
RAMESH
|
1520001006WL028322
|
RAMESH
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142716
|
|
RAMESHA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-003/155
(KESARAHATTI)
|
1520001006NRG24250320241464593
|
25/03/2024
|
RATHNAMMA
|
1520001006WL028322
|
RATHNAMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142642
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-003/155
(KESARAHATTI)
|
1520001006NRG24250320241464591
|
25/03/2024
|
RATHNAMMA
|
1520001006WL028322
|
RATHNAMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142641
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-003/156
(KESARAHATTI)
|
1520001006NRG24250320241464594
|
25/03/2024
|
Imamali
|
1520001006WL028322
|
Imamali
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142762
|
|
IMAM ALI SAB
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-003/156
(KESARAHATTI)
|
1520001006NRG24250320241464595
|
25/03/2024
|
Imamali
|
1520001006WL028322
|
Imamali
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142763
|
|
IMAM ALI SAB
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-003/157
(KESARAHATTI)
|
1520001006NRG24250320241464599
|
25/03/2024
|
Huligemma
|
1520001006WL028322
|
Huligemma
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142688
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-003/157
(KESARAHATTI)
|
1520001006NRG24250320241464597
|
25/03/2024
|
Huligemma
|
1520001006WL028322
|
Huligemma
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142689
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-003/157
(KESARAHATTI)
|
1520001006NRG24250320241464598
|
25/03/2024
|
Husengouda
|
1520001006WL028322
|
Husengouda
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142640
|
|
HUSEN GOUDA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-003/157
(KESARAHATTI)
|
1520001006NRG24250320241464596
|
25/03/2024
|
Husengouda
|
1520001006WL028322
|
Husengouda
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142639
|
|
HUSEN GOUDA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-003/166
(KESARAHATTI)
|
1520001006NRG24250320241464600
|
25/03/2024
|
Hanumanta
|
1520001006WL028322
|
Hanumanta
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142646
|
|
HANUMANTA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-003/167
(KESARAHATTI)
|
1520001006NRG24250320241464601
|
25/03/2024
|
Suma
|
1520001006WL028322
|
Suma
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142650
|
|
SUMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-003/167
(KESARAHATTI)
|
1520001006NRG24250320241464602
|
25/03/2024
|
Suma
|
1520001006WL028322
|
Suma
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142651
|
|
SUMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-003/168
(KESARAHATTI)
|
1520001006NRG24250320241464603
|
25/03/2024
|
Nirmala
|
1520001006WL028322
|
Nirmala
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142652
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-003/168
(KESARAHATTI)
|
1520001006NRG24250320241464604
|
25/03/2024
|
Nirmala
|
1520001006WL028322
|
Nirmala
|
00078
|
CNRB0010631
|
260
|
260
|
Processed
|
23/04/2024
|
|
3220142653
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-003/170
(KESARAHATTI)
|
1520001006NRG24250320241464605
|
25/03/2024
|
Ramija Begum
|
1520001006WL028322
|
Ramija Begum
|
00078
|
CNRB0010631
|
260
|
260
|
Processed
|
23/04/2024
|
|
3220142568
|
|
RAMEEJA BEGAM
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-003/178
(KESARAHATTI)
|
1520001006NRG24250320241464606
|
25/03/2024
|
YAMANOORAPPA
|
1520001006WL028322
|
YAMANOORAPPA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142759
|
|
HIRE YAMANURAPPA
|
GENERAL POST OFFICE(607245)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-003/178
(KESARAHATTI)
|
1520001006NRG24250320241464608
|
25/03/2024
|
YAMANOORAPPA
|
1520001006WL028322
|
YAMANOORAPPA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142760
|
|
HIRE YAMANURAPPA
|
GENERAL POST OFFICE(607245)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-003/193
(KESARAHATTI)
|
1520001006NRG24250320241464612
|
25/03/2024
|
HUSEN SAAB
|
1520001006WL028322
|
HUSEN SAAB
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142638
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-003/193
(KESARAHATTI)
|
1520001006NRG24250320241464610
|
25/03/2024
|
HUSEN SAAB
|
1520001006WL028322
|
HUSEN SAAB
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142637
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-003/193
(KESARAHATTI)
|
1520001006NRG24250320241464611
|
25/03/2024
|
SALIMA BEGAM
|
1520001006WL028322
|
SALIMA BEGAM
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142733
|
|
Salima Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-003/193
(KESARAHATTI)
|
1520001006NRG24250320241464613
|
25/03/2024
|
SALIMA BEGAM
|
1520001006WL028322
|
SALIMA BEGAM
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142732
|
|
Salima Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-003/194
(KESARAHATTI)
|
1520001006NRG24250320241464614
|
25/03/2024
|
AMINABEGAM
|
1520001006WL028322
|
AMINABEGAM
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142660
|
|
AMEENABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-003/194
(KESARAHATTI)
|
1520001006NRG24250320241464616
|
25/03/2024
|
AMINABEGAM
|
1520001006WL028322
|
AMINABEGAM
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142661
|
|
AMEENABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-003/194
(KESARAHATTI)
|
1520001006NRG24250320241464617
|
25/03/2024
|
Mahmada Sab
|
1520001006WL028322
|
Mahmada Sab
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142708
|
|
MAHMADA SAB
|
ICICI BANK LTD(508534)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-003/194
(KESARAHATTI)
|
1520001006NRG24250320241464615
|
25/03/2024
|
Mahmada Sab
|
1520001006WL028322
|
Mahmada Sab
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142709
|
|
MAHMADA SAB
|
ICICI BANK LTD(508534)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-003/205
(KESARAHATTI)
|
1520001006NRG24250320241464618
|
25/03/2024
|
KHAAJASAAB
|
1520001006WL028322
|
KHAAJASAAB
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142663
|
|
KHAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-003/205
(KESARAHATTI)
|
1520001006NRG24250320241464620
|
25/03/2024
|
KHAAJASAAB
|
1520001006WL028322
|
KHAAJASAAB
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142662
|
|
KHAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-003/205
(KESARAHATTI)
|
1520001006NRG24250320241464621
|
25/03/2024
|
RAJIYA
|
1520001006WL028322
|
RAJIYA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142659
|
|
RAJIYA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-003/205
(KESARAHATTI)
|
1520001006NRG24250320241464619
|
25/03/2024
|
RAJIYA
|
1520001006WL028322
|
RAJIYA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142658
|
|
RAJIYA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-003/207
(KESARAHATTI)
|
1520001006NRG24250320241464622
|
25/03/2024
|
HUSEN SAAB
|
1520001006WL028322
|
HUSEN SAAB
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142710
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-003/207
(KESARAHATTI)
|
1520001006NRG24250320241464623
|
25/03/2024
|
HUSEN SAAB
|
1520001006WL028322
|
HUSEN SAAB
|
00078
|
CNRB0010631
|
260
|
260
|
Processed
|
23/04/2024
|
|
3220142711
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-003/222
(KESARAHATTI)
|
1520001006NRG24250320241464625
|
25/03/2024
|
JAYAMMA
|
1520001006WL028322
|
JAYAMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142720
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-003/222
(KESARAHATTI)
|
1520001006NRG24250320241464627
|
25/03/2024
|
JAYAMMA
|
1520001006WL028322
|
JAYAMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142719
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-003/222
(KESARAHATTI)
|
1520001006NRG24250320241464626
|
25/03/2024
|
NIRUPADI
|
1520001006WL028322
|
NIRUPADI
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142724
|
|
NIRUPADI
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-003/222
(KESARAHATTI)
|
1520001006NRG24250320241464624
|
25/03/2024
|
NIRUPADI
|
1520001006WL028322
|
NIRUPADI
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142725
|
|
NIRUPADI
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-003/229
(KESARAHATTI)
|
1520001006NRG24250320241464628
|
25/03/2024
|
dyamanna
|
1520001006WL028322
|
dyamanna
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142656
|
|
DYMANNA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-003/229
(KESARAHATTI)
|
1520001006NRG24250320241464630
|
25/03/2024
|
dyamanna
|
1520001006WL028322
|
dyamanna
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142657
|
|
DYMANNA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-003/229
(KESARAHATTI)
|
1520001006NRG24250320241464631
|
25/03/2024
|
Shekamma
|
1520001006WL028322
|
Shekamma
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142572
|
|
SHEKHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-003/229
(KESARAHATTI)
|
1520001006NRG24250320241464629
|
25/03/2024
|
Shekamma
|
1520001006WL028322
|
Shekamma
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142571
|
|
SHEKHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-003/239
(KESARAHATTI)
|
1520001006NRG24250320241464636
|
25/03/2024
|
NABHISAB
|
1520001006WL028322
|
NABHISAB
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142676
|
|
NABI SAB
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-003/239
(KESARAHATTI)
|
1520001006NRG24250320241464637
|
25/03/2024
|
NABHISAB
|
1520001006WL028322
|
NABHISAB
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142677
|
|
NABI SAB
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-003/240
(KESARAHATTI)
|
1520001006NRG24250320241464638
|
25/03/2024
|
KHASIMSAB
|
1520001006WL028322
|
KHASIMSAB
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142675
|
|
KASIM SAB
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-003/240
(KESARAHATTI)
|
1520001006NRG24250320241464640
|
25/03/2024
|
KHASIMSAB
|
1520001006WL028322
|
KHASIMSAB
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142674
|
|
KASIM SAB
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-003/240
(KESARAHATTI)
|
1520001006NRG24250320241464641
|
25/03/2024
|
SHAMINA
|
1520001006WL028322
|
SHAMINA
|
00078
|
CNRB0010631
|
780
|
780
|
Rejected
|
23/04/2024
|
|
3220142673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
GANGAVATHI
|
KN-20-001-006-003/240
(KESARAHATTI)
|
1520001006NRG24250320241464639
|
25/03/2024
|
SHAMINA
|
1520001006WL028322
|
SHAMINA
|
00078
|
CNRB0010631
|
780
|
780
|
Rejected
|
23/04/2024
|
|
3220142672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
GANGAVATHI
|
KN-20-001-006-003/241
(KESARAHATTI)
|
1520001006NRG24250320241464643
|
25/03/2024
|
HULIGEMMA
|
1520001006WL028322
|
HULIGEMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142665
|
|
HULIGEMMA WO SHASHIKUMAR
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-003/241
(KESARAHATTI)
|
1520001006NRG24250320241464645
|
25/03/2024
|
HULIGEMMA
|
1520001006WL028322
|
HULIGEMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142664
|
|
HULIGEMMA WO SHASHIKUMAR
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-003/241
(KESARAHATTI)
|
1520001006NRG24250320241464644
|
25/03/2024
|
SHASHIKUMAR
|
1520001006WL028322
|
SHASHIKUMAR
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142685
|
|
SHASHIKUMARA
|
IDBI BANK(607095)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-003/241
(KESARAHATTI)
|
1520001006NRG24250320241464642
|
25/03/2024
|
SHASHIKUMAR
|
1520001006WL028322
|
SHASHIKUMAR
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142684
|
|
SHASHIKUMARA
|
IDBI BANK(607095)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-003/242
(KESARAHATTI)
|
1520001006NRG24250320241464646
|
25/03/2024
|
HANUMANTA
|
1520001006WL028322
|
HANUMANTA
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142681
|
|
HANUMANTA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-003/249
(KESARAHATTI)
|
1520001006NRG24250320241464651
|
25/03/2024
|
HULIGEMMA
|
1520001006WL028322
|
HULIGEMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142679
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-003/249
(KESARAHATTI)
|
1520001006NRG24250320241464652
|
25/03/2024
|
HULIGEMMA
|
1520001006WL028322
|
HULIGEMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142680
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-003/251
(KESARAHATTI)
|
1520001006NRG24250320241464653
|
25/03/2024
|
somnath
|
1520001006WL028322
|
somnath
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142723
|
|
SOMANATHA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-003/251
(KESARAHATTI)
|
1520001006NRG24250320241464655
|
25/03/2024
|
somnath
|
1520001006WL028322
|
somnath
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142722
|
|
SOMANATHA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-003/252
(KESARAHATTI)
|
1520001006NRG24250320241464658
|
25/03/2024
|
GAYATRI
|
1520001006WL028322
|
GAYATRI
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142727
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-003/252
(KESARAHATTI)
|
1520001006NRG24250320241464660
|
25/03/2024
|
GAYATRI
|
1520001006WL028322
|
GAYATRI
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142729
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-003/252
(KESARAHATTI)
|
1520001006NRG24250320241464659
|
25/03/2024
|
shekanna
|
1520001006WL028322
|
shekanna
|
00078
|
CNRB0010631
|
260
|
260
|
Processed
|
23/04/2024
|
|
3220142728
|
|
SHEKHANNA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-003/252
(KESARAHATTI)
|
1520001006NRG24250320241464657
|
25/03/2024
|
shekanna
|
1520001006WL028322
|
shekanna
|
00078
|
CNRB0010631
|
390
|
390
|
Processed
|
23/04/2024
|
|
3220142726
|
|
SHEKHANNA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-003/263
(KESARAHATTI)
|
1520001006NRG24250320241464664
|
25/03/2024
|
gangamma
|
1520001006WL028322
|
gangamma
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142736
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-003/263
(KESARAHATTI)
|
1520001006NRG24250320241464662
|
25/03/2024
|
gangamma
|
1520001006WL028322
|
gangamma
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142735
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-003/263
(KESARAHATTI)
|
1520001006NRG24250320241464663
|
25/03/2024
|
mallappa
|
1520001006WL028322
|
mallappa
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142667
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-003/263
(KESARAHATTI)
|
1520001006NRG24250320241464661
|
25/03/2024
|
mallappa
|
1520001006WL028322
|
mallappa
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142666
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-003/273
(KESARAHATTI)
|
1520001006NRG24250320241464665
|
25/03/2024
|
VIRUPAMMA
|
1520001006WL028322
|
VIRUPAMMA
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142713
|
|
VIRUPAMMA W O MARIYAPPA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-003/273
(KESARAHATTI)
|
1520001006NRG24250320241464666
|
25/03/2024
|
VIRUPAMMA
|
1520001006WL028322
|
VIRUPAMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142714
|
|
VIRUPAMMA W O MARIYAPPA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-003/278
(KESARAHATTI)
|
1520001006NRG24250320241464668
|
25/03/2024
|
NAGARAJ GOUDA
|
1520001006WL028322
|
NAGARAJ GOUDA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142670
|
|
NAGARAJA GOUDA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-003/278
(KESARAHATTI)
|
1520001006NRG24250320241464670
|
25/03/2024
|
NAGARAJ GOUDA
|
1520001006WL028322
|
NAGARAJ GOUDA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142671
|
|
NAGARAJA GOUDA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-003/279
(KESARAHATTI)
|
1520001006NRG24250320241464673
|
25/03/2024
|
Husainbhasha
|
1520001006WL028322
|
Husainbhasha
|
00078
|
CNRB0010631
|
260
|
260
|
Processed
|
23/04/2024
|
|
3220142704
|
|
HUSAINBASHA PEERSAB
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-003/290
(KESARAHATTI)
|
1520001006NRG24250320241464675
|
25/03/2024
|
Munni begum
|
1520001006WL028322
|
Munni begum
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142692
|
|
MUNNIBEGUM
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-003/291
(KESARAHATTI)
|
1520001006NRG24250320241464676
|
25/03/2024
|
Husenbasha
|
1520001006WL028322
|
Husenbasha
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142647
|
|
HUSEN BASHA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-003/291
(KESARAHATTI)
|
1520001006NRG24250320241464677
|
25/03/2024
|
Husenbi
|
1520001006WL028322
|
Husenbi
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142730
|
|
HUSENABE
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-003/291
(KESARAHATTI)
|
1520001006NRG24250320241464678
|
25/03/2024
|
Husenbi
|
1520001006WL028322
|
Husenbi
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142731
|
|
HUSENABE
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-003/292
(KESARAHATTI)
|
1520001006NRG24250320241464679
|
25/03/2024
|
SUNITA
|
1520001006WL028322
|
SUNITA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142690
|
|
SUNITA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-003/292
(KESARAHATTI)
|
1520001006NRG24250320241464680
|
25/03/2024
|
SUNITA
|
1520001006WL028322
|
SUNITA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142691
|
|
SUNITA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-003/3
(KESARAHATTI)
|
1520001006NRG24250320241464685
|
25/03/2024
|
TIPPUSULTAN
|
1520001006WL028322
|
TIPPUSULTAN
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142702
|
|
TIPPUSULTAN HONNURSAB
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-003/3
(KESARAHATTI)
|
1520001006NRG24250320241464686
|
25/03/2024
|
TIPPUSULTAN
|
1520001006WL028322
|
TIPPUSULTAN
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142703
|
|
TIPPUSULTAN HONNURSAB
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-003/300
(KESARAHATTI)
|
1520001006NRG24250320241464687
|
25/03/2024
|
HASANSAB
|
1520001006WL028322
|
HASANSAB
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142574
|
|
HASAN SAB
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-003/300
(KESARAHATTI)
|
1520001006NRG24250320241464688
|
25/03/2024
|
HASANSAB
|
1520001006WL028322
|
HASANSAB
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142575
|
|
HASAN SAB
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-003/311
(KESARAHATTI)
|
1520001006NRG24250320241464694
|
25/03/2024
|
HANUMANTAPPA
|
1520001006WL028322
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142698
|
|
HANUMANTA
|
FEDERAL BANK(607165)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-003/311
(KESARAHATTI)
|
1520001006NRG24250320241464696
|
25/03/2024
|
HANUMANTAPPA
|
1520001006WL028322
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142697
|
|
HANUMANTA
|
FEDERAL BANK(607165)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-003/311
(KESARAHATTI)
|
1520001006NRG24250320241464695
|
25/03/2024
|
HANUMANTI
|
1520001006WL028322
|
HANUMANTI
|
00078
|
CNRB0010631
|
390
|
390
|
Processed
|
23/04/2024
|
|
3220142696
|
|
MISS HANUMAMMA PARASAPPA KURUBARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-003/311
(KESARAHATTI)
|
1520001006NRG24250320241464693
|
25/03/2024
|
HANUMANTI
|
1520001006WL028322
|
HANUMANTI
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142695
|
|
MISS HANUMAMMA PARASAPPA KURUBARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-003/314
(KESARAHATTI)
|
1520001006NRG24250320241464697
|
25/03/2024
|
GANGAMMA
|
1520001006WL028322
|
GANGAMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142565
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-003/314
(KESARAHATTI)
|
1520001006NRG24250320241464699
|
25/03/2024
|
GANGAMMA
|
1520001006WL028322
|
GANGAMMA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142765
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-003/314
(KESARAHATTI)
|
1520001006NRG24250320241464700
|
25/03/2024
|
SHARANAPPA
|
1520001006WL028322
|
SHARANAPPA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142718
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-003/314
(KESARAHATTI)
|
1520001006NRG24250320241464698
|
25/03/2024
|
SHARANAPPA
|
1520001006WL028322
|
SHARANAPPA
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142717
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-003/320
(KESARAHATTI)
|
1520001006NRG24250320241464702
|
25/03/2024
|
ANITA
|
1520001006WL028322
|
ANITA
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142616
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-003/321
(KESARAHATTI)
|
1520001006NRG24250320241464703
|
25/03/2024
|
CHANDRASHEKAR
|
1520001006WL028322
|
CHANDRASHEKAR
|
00078
|
CNRB0010631
|
390
|
390
|
Processed
|
23/04/2024
|
|
3220142682
|
|
CHANDRASHEKHARA
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-003/321
(KESARAHATTI)
|
1520001006NRG24250320241464705
|
25/03/2024
|
CHANDRASHEKAR
|
1520001006WL028322
|
CHANDRASHEKAR
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142683
|
|
CHANDRASHEKHARA
|
CANARA BANK(508532)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-003/325
(KESARAHATTI)
|
1520001006NRG24250320241464711
|
25/03/2024
|
NAGAPPA
|
1520001006WL028322
|
NAGAPPA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142687
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-003/325
(KESARAHATTI)
|
1520001006NRG24250320241464713
|
25/03/2024
|
NAGAPPA
|
1520001006WL028322
|
NAGAPPA
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142686
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-003/327
(KESARAHATTI)
|
1520001006NRG24250320241464718
|
25/03/2024
|
GOUSIYA
|
1520001006WL028322
|
GOUSIYA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142706
|
|
GOUSIYA
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-003/327
(KESARAHATTI)
|
1520001006NRG24250320241464716
|
25/03/2024
|
GOUSIYA
|
1520001006WL028322
|
GOUSIYA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142707
|
|
GOUSIYA
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-003/327
(KESARAHATTI)
|
1520001006NRG24250320241464717
|
25/03/2024
|
IBRAHIM SAB
|
1520001006WL028322
|
IBRAHIM SAB
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142668
|
|
IBRAHIM SAAB
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-003/327
(KESARAHATTI)
|
1520001006NRG24250320241464715
|
25/03/2024
|
IBRAHIM SAB
|
1520001006WL028322
|
IBRAHIM SAB
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142669
|
|
IBRAHIM SAAB
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-003/328
(KESARAHATTI)
|
1520001006NRG24250320241464719
|
25/03/2024
|
PARVEEN BEGUM
|
1520001006WL028322
|
PARVEEN BEGUM
|
00078
|
CNRB0010631
|
390
|
390
|
Processed
|
23/04/2024
|
|
3220142573
|
|
PARVEEN BEGUM
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-003/329
(KESARAHATTI)
|
1520001006NRG24250320241464720
|
25/03/2024
|
SALEEM
|
1520001006WL028322
|
SALEEM
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142705
|
|
SALEM RAMZANSAB
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-003/330
(KESARAHATTI)
|
1520001006NRG24250320241464721
|
25/03/2024
|
SADDAM HUSEN
|
1520001006WL028322
|
SADDAM HUSEN
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142764
|
|
SADDAM HUSEN KALAKERI
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-003/333
(KESARAHATTI)
|
1520001006NRG24250320241464730
|
25/03/2024
|
ALAM BASHA
|
1520001006WL028322
|
ALAM BASHA
|
00078
|
CNRB0010631
|
260
|
260
|
Processed
|
23/04/2024
|
|
3220142693
|
|
AALAMBHASHA
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-003/333
(KESARAHATTI)
|
1520001006NRG24250320241464732
|
25/03/2024
|
ALAM BASHA
|
1520001006WL028322
|
ALAM BASHA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142694
|
|
AALAMBHASHA
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-003/335
(KESARAHATTI)
|
1520001006NRG24250320241464734
|
25/03/2024
|
HUSENPEERA
|
1520001006WL028322
|
HUSENPEERA
|
00078
|
CNRB0010631
|
390
|
390
|
Processed
|
23/04/2024
|
|
3220142635
|
|
HUSENPEERA
|
UNION BANK OF INDIA(508500)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-003/335
(KESARAHATTI)
|
1520001006NRG24250320241464736
|
25/03/2024
|
HUSENPEERA
|
1520001006WL028322
|
HUSENPEERA
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142636
|
|
HUSENPEERA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-003/335
(KESARAHATTI)
|
1520001006NRG24250320241464735
|
25/03/2024
|
TAYYABA BEGUM
|
1520001006WL028322
|
TAYYABA BEGUM
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142617
|
|
MISS TAYYABA BEGUM RAJA SAB
|
STATE BANK OF INDIA(508548)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-003/335
(KESARAHATTI)
|
1520001006NRG24250320241464733
|
25/03/2024
|
TAYYABA BEGUM
|
1520001006WL028322
|
TAYYABA BEGUM
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142618
|
|
MISS TAYYABA BEGUM RAJA SAB
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-003/46
(KESARAHATTI)
|
1520001006NRG24250320241464741
|
25/03/2024
|
MOULASAB
|
1520001006WL028322
|
MOULASAB
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142643
|
|
MOULASAB
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-003/46
(KESARAHATTI)
|
1520001006NRG24250320241464742
|
25/03/2024
|
RAJASB
|
1520001006WL028322
|
RAJASB
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142569
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-003/46
(KESARAHATTI)
|
1520001006NRG24250320241464740
|
25/03/2024
|
RAJASB
|
1520001006WL028322
|
RAJASB
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142570
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-003/61
(KESARAHATTI)
|
1520001006NRG24250320241464743
|
25/03/2024
|
RAMJANSAB
|
1520001006WL028322
|
RAMJANSAB
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142743
|
|
RAMJANSAB KALKERI
|
CANARA BANK(508532)
|
|
129
|
GANGAVATHI
|
KN-20-001-006-003/61
(KESARAHATTI)
|
1520001006NRG24250320241464744
|
25/03/2024
|
RAMJANSAB
|
1520001006WL028322
|
RAMJANSAB
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142744
|
|
RAMJANSAB KALKERI
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-006-003/62
(KESARAHATTI)
|
1520001006NRG24250320241464745
|
25/03/2024
|
ANNAPOORNA
|
1520001006WL028322
|
ANNAPOORNA
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142644
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
131
|
GANGAVATHI
|
KN-20-001-006-003/62
(KESARAHATTI)
|
1520001006NRG24250320241464746
|
25/03/2024
|
ANNAPOORNA
|
1520001006WL028322
|
ANNAPOORNA
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142645
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
132
|
GANGAVATHI
|
KN-20-001-006-003/65
(KESARAHATTI)
|
1520001006NRG24250320241464747
|
25/03/2024
|
PEERSAB
|
1520001006WL028322
|
PEERSAB
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142756
|
|
PEERSAB
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-006-003/65
(KESARAHATTI)
|
1520001006NRG24250320241464748
|
25/03/2024
|
PEERSAB
|
1520001006WL028322
|
PEERSAB
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142757
|
|
PEERSAB
|
CANARA BANK(508532)
|
|
134
|
GANGAVATHI
|
KN-20-001-006-003/69
(KESARAHATTI)
|
1520001006NRG24250320241464749
|
25/03/2024
|
DYAMANNA
|
1520001006WL028322
|
DYAMANNA
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142699
|
|
DYAMANNA
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-006-003/76
(KESARAHATTI)
|
1520001006NRG24250320241464750
|
25/03/2024
|
Huligemma
|
1520001006WL028322
|
Huligemma
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142755
|
|
HULIGEMMA HARIJAN KANAKAPPA
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-006-003/80
(KESARAHATTI)
|
1520001006NRG24250320241464751
|
25/03/2024
|
Huligemma
|
1520001006WL028322
|
Huligemma
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142678
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
137
|
GANGAVATHI
|
KN-20-001-006-003/85
(KESARAHATTI)
|
1520001006NRG24250320241464752
|
25/03/2024
|
Hanumantappa
|
1520001006WL028322
|
Hanumantappa
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142747
|
|
HANUMANTHAPPA KURBAR
|
CANARA BANK(508532)
|
|
138
|
GANGAVATHI
|
KN-20-001-006-003/85
(KESARAHATTI)
|
1520001006NRG24250320241464754
|
25/03/2024
|
Hanumantappa
|
1520001006WL028322
|
Hanumantappa
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142748
|
|
HANUMANTHAPPA KURBAR
|
CANARA BANK(508532)
|
|
139
|
GANGAVATHI
|
KN-20-001-006-003/85
(KESARAHATTI)
|
1520001006NRG24250320241464755
|
25/03/2024
|
ningamma
|
1520001006WL028322
|
ningamma
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142649
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
140
|
GANGAVATHI
|
KN-20-001-006-003/85
(KESARAHATTI)
|
1520001006NRG24250320241464753
|
25/03/2024
|
ningamma
|
1520001006WL028322
|
ningamma
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142648
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
141
|
GANGAVATHI
|
KN-20-001-006-003/86
(KESARAHATTI)
|
1520001006NRG24250320241464756
|
25/03/2024
|
Parvatemma
|
1520001006WL028322
|
Parvatemma
|
00078
|
CNRB0010631
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142721
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
142
|
GANGAVATHI
|
KN-20-001-006-003/96
(KESARAHATTI)
|
1520001006NRG24250320241464762
|
25/03/2024
|
DURUGAMMA
|
1520001006WL028322
|
DURUGAMMA
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142712
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
143
|
GANGAVATHI
|
KN-20-001-006-003/98
(KESARAHATTI)
|
1520001006NRG24250320241464763
|
25/03/2024
|
Akbarasaba
|
1520001006WL028322
|
Akbarasaba
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142739
|
|
AKBAR SAB
|
GENERAL POST OFFICE(607245)
|
|
144
|
GANGAVATHI
|
KN-20-001-006-003/98
(KESARAHATTI)
|
1520001006NRG24250320241464765
|
25/03/2024
|
Akbarasaba
|
1520001006WL028322
|
Akbarasaba
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142740
|
|
AKBAR SAB
|
GENERAL POST OFFICE(607245)
|
|
145
|
GANGAVATHI
|
KN-20-001-006-003/98
(KESARAHATTI)
|
1520001006NRG24250320241464766
|
25/03/2024
|
HUSENBI
|
1520001006WL028322
|
HUSENBI
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142701
|
|
HUSSAIN BEE
|
CANARA BANK(508532)
|
|
146
|
GANGAVATHI
|
KN-20-001-006-003/98
(KESARAHATTI)
|
1520001006NRG24250320241464764
|
25/03/2024
|
HUSENBI
|
1520001006WL028322
|
HUSENBI
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142700
|
|
HUSSAIN BEE
|
CANARA BANK(508532)
|
|
147
|
GANGAVATHI
|
KN-20-001-006-003/99
(KESARAHATTI)
|
1520001006NRG24250320241464767
|
25/03/2024
|
Mahamadani
|
1520001006WL028322
|
Mahamadani
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142749
|
|
MAHMAD SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GANGAVATHI
|
KN-20-001-006-003/99
(KESARAHATTI)
|
1520001006NRG24250320241464768
|
25/03/2024
|
Mahamadani
|
1520001006WL028322
|
Mahamadani
|
00078
|
CNRB0010631
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142567
|
|
KHASIM BEE
|
CANARA BANK(508532)
|
|
149
|
GANGAVATHI
|
KN-20-001-006-003/99
(KESARAHATTI)
|
1520001006NRG24250320241464769
|
25/03/2024
|
Mahamadani
|
1520001006WL028322
|
Mahamadani
|
00078
|
CNRB0010631
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142750
|
|
MAHMAD SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GANGAVATHI
|
KN-20-001-006-003/99
(KESARAHATTI)
|
1520001006NRG24250320241464770
|
25/03/2024
|
Mahamadani
|
1520001006WL028322
|
Mahamadani
|
00078
|
CNRB0010631
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142566
|
|
KHASIM BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91650
|
91650
|
|
|
|
|
|
|
|
|
151
|
GANGAVATHI
|
KN-20-001-006-003/44
(KESARAHATTI)
|
1520001006NRG24250320241464739
|
25/03/2024
|
MAHAMMADSAB
|
1520001006WL028322
|
MAHAMMADSAB
|
00089
|
CBIN0283552
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142619
|
|
Mr. MAHAMED SAB S/O HUSENA SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
152
|
GANGAVATHI
|
KN-20-001-006-003/331
(KESARAHATTI)
|
1520001006NRG24250320241464722
|
25/03/2024
|
PARVEEN BEGUM
|
1520001006WL028322
|
PARVEEN BEGUM
|
00415
|
SBIN0013290
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142620
|
|
MISS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANGAVATHI
|
KN-20-001-006-003/331
(KESARAHATTI)
|
1520001006NRG24250320241464723
|
25/03/2024
|
PARVEEN BEGUM
|
1520001006WL028322
|
PARVEEN BEGUM
|
00415
|
SBIN0013290
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142621
|
|
MISS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
154
|
GANGAVATHI
|
KN-20-001-006-003/121
(KESARAHATTI)
|
1520001006NRG24250320241464577
|
25/03/2024
|
Umesh
|
1520001006WL028322
|
Umesh
|
00415
|
SBIN0040615
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142627
|
|
MR UMESHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANGAVATHI
|
KN-20-001-006-003/278
(KESARAHATTI)
|
1520001006NRG24250320241464669
|
25/03/2024
|
Hanumantamma
|
1520001006WL028322
|
Hanumantamma
|
00415
|
SBIN0040615
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142625
|
|
MRS HANUMANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GANGAVATHI
|
KN-20-001-006-003/278
(KESARAHATTI)
|
1520001006NRG24250320241464667
|
25/03/2024
|
Hanumantamma
|
1520001006WL028322
|
Hanumantamma
|
00415
|
SBIN0040615
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142626
|
|
MRS HANUMANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
157
|
GANGAVATHI
|
KN-20-001-006-003/297
(KESARAHATTI)
|
1520001006NRG24250320241464683
|
25/03/2024
|
Mahammadsab
|
1520001006WL028322
|
Mahammadsab
|
00468
|
UBIN0801551
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142631
|
|
MAHMADA SAB SAB
|
CANARA BANK(508532)
|
|
158
|
GANGAVATHI
|
KN-20-001-006-003/297
(KESARAHATTI)
|
1520001006NRG24250320241464681
|
25/03/2024
|
Mahammadsab
|
1520001006WL028322
|
Mahammadsab
|
00468
|
UBIN0801551
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142630
|
|
MAHMADA SAB SAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
159
|
GANGAVATHI
|
KN-20-001-006-003/100
(KESARAHATTI)
|
1520001006NRG24250320241464570
|
25/03/2024
|
KASIMBI
|
1520001006WL028322
|
KASIMBI
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142581
|
|
KASIMBEE BENDAKAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
GANGAVATHI
|
KN-20-001-006-003/100
(KESARAHATTI)
|
1520001006NRG24250320241464571
|
25/03/2024
|
KASIMBI
|
1520001006WL028322
|
KASIMBI
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142582
|
|
KASIMBEE BENDAKAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-006-003/116
(KESARAHATTI)
|
1520001006NRG24250320241464575
|
25/03/2024
|
SHILPA
|
1520001006WL028322
|
SHILPA
|
00652
|
PKGB0010639
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142597
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-006-003/116
(KESARAHATTI)
|
1520001006NRG24250320241464576
|
25/03/2024
|
SHILPA
|
1520001006WL028322
|
SHILPA
|
00652
|
PKGB0010639
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142598
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
GANGAVATHI
|
KN-20-001-006-003/122
(KESARAHATTI)
|
1520001006NRG24250320241464579
|
25/03/2024
|
HUSENGOUDA
|
1520001006WL028322
|
HUSENGOUDA
|
00652
|
PKGB0010639
|
260
|
260
|
Processed
|
23/04/2024
|
|
3220142593
|
|
HUSENAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
GANGAVATHI
|
KN-20-001-006-003/178
(KESARAHATTI)
|
1520001006NRG24250320241464607
|
25/03/2024
|
DEVAMMA
|
1520001006WL028322
|
DEVAMMA
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142586
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GANGAVATHI
|
KN-20-001-006-003/178
(KESARAHATTI)
|
1520001006NRG24250320241464609
|
25/03/2024
|
DEVAMMA
|
1520001006WL028322
|
DEVAMMA
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142585
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GANGAVATHI
|
KN-20-001-006-003/238
(KESARAHATTI)
|
1520001006NRG24250320241464635
|
25/03/2024
|
HANUMESH
|
1520001006WL028322
|
HANUMESH
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142591
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
GANGAVATHI
|
KN-20-001-006-003/238
(KESARAHATTI)
|
1520001006NRG24250320241464633
|
25/03/2024
|
HANUMESH
|
1520001006WL028322
|
HANUMESH
|
00652
|
PKGB0010639
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142592
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-006-003/238
(KESARAHATTI)
|
1520001006NRG24250320241464634
|
25/03/2024
|
PAMPANNA
|
1520001006WL028322
|
PAMPANNA
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142580
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
GANGAVATHI
|
KN-20-001-006-003/238
(KESARAHATTI)
|
1520001006NRG24250320241464632
|
25/03/2024
|
PAMPANNA
|
1520001006WL028322
|
PAMPANNA
|
00652
|
PKGB0010639
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142579
|
|
PAMPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
GANGAVATHI
|
KN-20-001-006-003/247
(KESARAHATTI)
|
1520001006NRG24250320241464650
|
25/03/2024
|
CHANDRAMMA
|
1520001006WL028322
|
CHANDRAMMA
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142590
|
|
CHANDRAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-006-003/247
(KESARAHATTI)
|
1520001006NRG24250320241464648
|
25/03/2024
|
CHANDRAMMA
|
1520001006WL028322
|
CHANDRAMMA
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142589
|
|
CHANDRAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-006-003/247
(KESARAHATTI)
|
1520001006NRG24250320241464649
|
25/03/2024
|
MALLAPPA
|
1520001006WL028322
|
MALLAPPA
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142583
|
|
MALLAPPA KURABARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-006-003/247
(KESARAHATTI)
|
1520001006NRG24250320241464647
|
25/03/2024
|
MALLAPPA
|
1520001006WL028322
|
MALLAPPA
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142584
|
|
MALLAPPA KURABARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-006-003/251
(KESARAHATTI)
|
1520001006NRG24250320241464656
|
25/03/2024
|
RENUKAMMA
|
1520001006WL028322
|
RENUKAMMA
|
00652
|
PKGB0010639
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142608
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-006-003/251
(KESARAHATTI)
|
1520001006NRG24250320241464654
|
25/03/2024
|
RENUKAMMA
|
1520001006WL028322
|
RENUKAMMA
|
00652
|
PKGB0010639
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142607
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-006-003/279
(KESARAHATTI)
|
1520001006NRG24250320241464672
|
25/03/2024
|
Shyamidbi
|
1520001006WL028322
|
Shyamidbi
|
00652
|
PKGB0010639
|
650
|
650
|
Rejected
|
23/04/2024
|
|
3220142578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
GANGAVATHI
|
KN-20-001-006-003/288
(KESARAHATTI)
|
1520001006NRG24250320241464674
|
25/03/2024
|
MANJULA
|
1520001006WL028322
|
MANJULA
|
00652
|
PKGB0010639
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142599
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
GANGAVATHI
|
KN-20-001-006-003/297
(KESARAHATTI)
|
1520001006NRG24250320241464682
|
25/03/2024
|
Rajiya
|
1520001006WL028322
|
Rajiya
|
00652
|
PKGB0010639
|
390
|
390
|
Processed
|
23/04/2024
|
|
3220142588
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
GANGAVATHI
|
KN-20-001-006-003/297
(KESARAHATTI)
|
1520001006NRG24250320241464684
|
25/03/2024
|
Rajiya
|
1520001006WL028322
|
Rajiya
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142587
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
GANGAVATHI
|
KN-20-001-006-003/308
(KESARAHATTI)
|
1520001006NRG24250320241464691
|
25/03/2024
|
LAKSHMI
|
1520001006WL028322
|
LAKSHMI
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142601
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
GANGAVATHI
|
KN-20-001-006-003/308
(KESARAHATTI)
|
1520001006NRG24250320241464689
|
25/03/2024
|
LAKSHMI
|
1520001006WL028322
|
LAKSHMI
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142600
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
GANGAVATHI
|
KN-20-001-006-003/308
(KESARAHATTI)
|
1520001006NRG24250320241464690
|
25/03/2024
|
SHEKARAPPA
|
1520001006WL028322
|
SHEKARAPPA
|
00652
|
PKGB0010639
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220142603
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
GANGAVATHI
|
KN-20-001-006-003/308
(KESARAHATTI)
|
1520001006NRG24250320241464692
|
25/03/2024
|
SHEKARAPPA
|
1520001006WL028322
|
SHEKARAPPA
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142602
|
|
SHEKHARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
GANGAVATHI
|
KN-20-001-006-003/319
(KESARAHATTI)
|
1520001006NRG24250320241464701
|
25/03/2024
|
RAJASAB
|
1520001006WL028322
|
RAJASAB
|
00652
|
PKGB0010639
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142596
|
|
RAJASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
GANGAVATHI
|
KN-20-001-006-003/321
(KESARAHATTI)
|
1520001006NRG24250320241464706
|
25/03/2024
|
SUNITA
|
1520001006WL028322
|
SUNITA
|
00652
|
PKGB0010639
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142595
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
GANGAVATHI
|
KN-20-001-006-003/321
(KESARAHATTI)
|
1520001006NRG24250320241464704
|
25/03/2024
|
SUNITA
|
1520001006WL028322
|
SUNITA
|
00652
|
PKGB0010639
|
390
|
390
|
Processed
|
23/04/2024
|
|
3220142594
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
GANGAVATHI
|
KN-20-001-006-003/324
(KESARAHATTI)
|
1520001006NRG24250320241464709
|
25/03/2024
|
KURSIDBI
|
1520001006WL028322
|
KURSIDBI
|
00652
|
PKGB0010639
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142612
|
|
KHURSHIDABI SAMIDALI
|
CANARA BANK(508532)
|
|
188
|
GANGAVATHI
|
KN-20-001-006-003/324
(KESARAHATTI)
|
1520001006NRG24250320241464707
|
25/03/2024
|
KURSIDBI
|
1520001006WL028322
|
KURSIDBI
|
00652
|
PKGB0010639
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142613
|
|
KHURSHIDABI SAMIDALI
|
CANARA BANK(508532)
|
|
189
|
GANGAVATHI
|
KN-20-001-006-003/324
(KESARAHATTI)
|
1520001006NRG24250320241464708
|
25/03/2024
|
MEHABOOB
|
1520001006WL028322
|
MEHABOOB
|
00652
|
PKGB0010639
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142614
|
|
MAIBOOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
GANGAVATHI
|
KN-20-001-006-003/324
(KESARAHATTI)
|
1520001006NRG24250320241464710
|
25/03/2024
|
MEHABOOB
|
1520001006WL028322
|
MEHABOOB
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142615
|
|
MAIBOOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
GANGAVATHI
|
KN-20-001-006-003/325
(KESARAHATTI)
|
1520001006NRG24250320241464714
|
25/03/2024
|
ANNAMMA
|
1520001006WL028322
|
ANNAMMA
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142605
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
GANGAVATHI
|
KN-20-001-006-003/325
(KESARAHATTI)
|
1520001006NRG24250320241464712
|
25/03/2024
|
ANNAMMA
|
1520001006WL028322
|
ANNAMMA
|
00652
|
PKGB0010639
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142606
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
GANGAVATHI
|
KN-20-001-006-003/332
(KESARAHATTI)
|
1520001006NRG24250320241464728
|
25/03/2024
|
MAHAMMAD
|
1520001006WL028322
|
MAHAMMAD
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142610
|
|
MAHMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
GANGAVATHI
|
KN-20-001-006-003/332
(KESARAHATTI)
|
1520001006NRG24250320241464726
|
25/03/2024
|
MAHAMMAD
|
1520001006WL028322
|
MAHAMMAD
|
00652
|
PKGB0010639
|
650
|
650
|
Processed
|
23/04/2024
|
|
3220142609
|
|
MAHMAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
GANGAVATHI
|
KN-20-001-006-003/38
(KESARAHATTI)
|
1520001006NRG24250320241464737
|
25/03/2024
|
TIMMAMMA
|
1520001006WL028322
|
TIMMAMMA
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142611
|
|
TIMMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
GANGAVATHI
|
KN-20-001-006-003/9
(KESARAHATTI)
|
1520001006NRG24250320241464758
|
25/03/2024
|
FAKRUMA
|
1520001006WL028322
|
FAKRUMA
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142604
|
|
FAKRUMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
GANGAVATHI
|
KN-20-001-006-003/9
(KESARAHATTI)
|
1520001006NRG24250320241464759
|
25/03/2024
|
Laalbi
|
1520001006WL028322
|
Laalbi
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142576
|
|
LALBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
GANGAVATHI
|
KN-20-001-006-003/9
(KESARAHATTI)
|
1520001006NRG24250320241464757
|
25/03/2024
|
Laalbi
|
1520001006WL028322
|
Laalbi
|
00652
|
PKGB0010639
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142577
|
|
LALBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
199
|
GANGAVATHI
|
KN-20-001-006-003/331
(KESARAHATTI)
|
1520001006NRG24250320241464724
|
25/03/2024
|
MAIBUSAB
|
1520001006WL028322
|
MAIBUSAB
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142634
|
|
MAIBUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GANGAVATHI
|
KN-20-001-006-003/94
(KESARAHATTI)
|
1520001006NRG24250320241464760
|
25/03/2024
|
MAIBUSAB
|
1520001006WL028322
|
MAIBUSAB
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
23/04/2024
|
|
3220142632
|
|
MR MAIBUSAB
|
STATE BANK OF INDIA(508548)
|
|
201
|
GANGAVATHI
|
KN-20-001-006-003/94
(KESARAHATTI)
|
1520001006NRG24250320241464761
|
25/03/2024
|
MAIBUSAB
|
1520001006WL028322
|
MAIBUSAB
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
23/04/2024
|
|
3220142633
|
|
MR MAIBUSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129480
|
129480
|
|
|
|
|
|
|
|