Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_200423APB_FTO_26502
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-20-001-006-001/716
(KESARAHATTI) 		1520001006NRG24200420230036245 20/04/2023 Devamma 1520001006WL001102 Devamma 00032 UTIB0000617 2233 2233 Processed 20/05/2023 1746613150 DEVAMMA W O DYAMAPPA CANARA BANK(508532)
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-006-001/136
(KESARAHATTI) 		1520001006NRG24200420230035677 20/04/2023 SHIVARAPPA 1520001006WL001102 SHIVARAPPA 00045 BARB0GANGAV 2233 2233 Processed 20/05/2023 1746613144 Shivarayappa BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-006-001/398
(KESARAHATTI) 		1520001006NRG24200420230035986 20/04/2023 REKHA 1520001006WL001102 REKHA 00045 BARB0GANGAV 1914 1914 Processed 20/05/2023 1746613368 Reka Bajetri BANK OF BARODA(606985)
4 GANGAVATHI KN-20-001-006-001/542
(KESARAHATTI) 		1520001006NRG24200420230036012 20/04/2023 B SHASHIKUMAR 1520001006WL001102 B SHASHIKUMAR 00045 BARB0GANGAV 2233 2233 Processed 20/05/2023 1746613366 B Shashi Kumar BANK OF BARODA(606985)
5 GANGAVATHI KN-20-001-006-001/544
(KESARAHATTI) 		1520001006NRG24200420230036015 20/04/2023 Jagadish 1520001006WL001102 Jagadish 00045 BARB0GANGAV 2233 2233 Processed 20/05/2023 1746612889 JAGADISH CANARA BANK(508532)
6 GANGAVATHI KN-20-001-006-001/545
(KESARAHATTI) 		1520001006NRG24200420230036016 20/04/2023 Somalingamma 1520001006WL001102 Somalingamma 00045 BARB0GANGAV 2233 2233 Processed 20/05/2023 1746612877 Somalingappa BANK OF BARODA(606985)
7 GANGAVATHI KN-20-001-006-001/656
(KESARAHATTI) 		1520001006NRG24200420230036153 20/04/2023 Amrutha 1520001006WL001102 Amrutha 00045 BARB0GANGAV 2233 2233 Processed 20/05/2023 1746613143 Ambruta BANK OF BARODA(606985)
8 GANGAVATHI KN-20-001-006-001/824
(KESARAHATTI) 		1520001006NRG24200420230036335 20/04/2023 Parvathi 1520001006WL001102 Parvathi 00045 BARB0GANGAV 2233 2233 Processed 20/05/2023 1746613369 Parvathi BANK OF BARODA(606985)
SubTotal 15312 15312
9 GANGAVATHI KN-20-001-006-001/299
(KESARAHATTI) 		1520001006NRG24200420230035925 20/04/2023 Suresh 1520001006WL001102 Suresh 00045 BARB0VJGAVA 2233 2233 Processed 20/05/2023 1746612898 Suresh BANK OF BARODA(606985)
10 GANGAVATHI KN-20-001-006-001/542
(KESARAHATTI) 		1520001006NRG24200420230036011 20/04/2023 Ganesh 1520001006WL001102 Ganesh 00045 BARB0VJGAVA 2233 2233 Processed 20/05/2023 1746613463 Ganesh BANK OF BARODA(606985)
11 GANGAVATHI KN-20-001-006-001/603
(KESARAHATTI) 		1520001006NRG24200420230036092 20/04/2023 GOUAMMA 1520001006WL001102 GOUAMMA 00045 BARB0VJGAVA 2233 2233 Processed 20/05/2023 1746613367 Gouramma BANK OF BARODA(606985)
SubTotal 6699 6699
12 GANGAVATHI KN-20-001-006-001/160
(KESARAHATTI) 		1520001006NRG24200420230035720 20/04/2023 SHIVAJI RAO 1520001006WL001102 SHIVAJI RAO 00045 BARB0VJTORA 2233 2233 Processed 20/05/2023 1746613378 SHIVAJI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANGAVATHI KN-20-001-006-001/807
(KESARAHATTI) 		1520001006NRG24200420230036322 20/04/2023 Bhagyavant Rao 1520001006WL001102 Bhagyavant Rao 00045 BARB0VJTORA 2233 2233 Processed 20/05/2023 1746613377 BHAGYAVANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANGAVATHI KN-20-001-006-001/807
(KESARAHATTI) 		1520001006NRG24200420230036321 20/04/2023 Sharada 1520001006WL001102 Sharada 00045 BARB0VJTORA 2233 2233 Processed 20/05/2023 1746613376 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6699 6699
15 GANGAVATHI KN-20-001-006-001/595
(KESARAHATTI) 		1520001006NRG24200420230036077 20/04/2023 BHIMESH 1520001006WL001102 BHIMESH 00048 BKID0008487 2233 2233 Processed 20/05/2023 1746613149 BHEEMESH BANK OF INDIA(508505)
SubTotal 2233 2233
16 GANGAVATHI KN-20-001-006-001/259
(KESARAHATTI) 		1520001006NRG24200420230035882 20/04/2023 Devendragouda 1520001006WL001102 Devendragouda 00078 CNRB0000547 2233 2233 Processed 20/05/2023 1746613019 DEVENDRA GOUDA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-001/376
(KESARAHATTI) 		1520001006NRG24200420230035956 20/04/2023 Shivakumar 1520001006WL001102 Shivakumar 00078 CNRB0000547 2233 2233 Processed 20/05/2023 1746612897 SHIVAKUMAR HADAPA CANARA BANK(508532)
SubTotal 4466 4466
18 GANGAVATHI KN-20-001-006-001/138
(KESARAHATTI) 		1520001006NRG24200420230035681 20/04/2023 Pakirappa 1520001006WL001102 Pakirappa 00078 CNRB0000609 2233 2233 Processed 20/05/2023 1746613020 PAKEERAPPA CANARA BANK(508532)
SubTotal 2233 2233
19 GANGAVATHI KN-20-001-006-001/1
(KESARAHATTI) 		1520001006NRG24200420230035635 20/04/2023 DURUGAMMA 1520001006WL001102 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613133 DURAGAMMA CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-001/1
(KESARAHATTI) 		1520001006NRG24200420230035633 20/04/2023 ERAPPA 1520001006WL001102 ERAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613010 IRAPPA HAGRI NINGAPPA CANARA BANK(508532)
21 GANGAVATHI KN-20-001-006-001/1
(KESARAHATTI) 		1520001006NRG24200420230035634 20/04/2023 Shankramma 1520001006WL001102 Shankramma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613117 SHANKRAMMA GENERAL POST OFFICE(607245)
22 GANGAVATHI KN-20-001-006-001/1
(KESARAHATTI) 		1520001006NRG24200420230035636 20/04/2023 SHIVAPUTRA 1520001006WL001102 SHIVAPUTRA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613209 SHIVAPUTRA SOMAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-001/101
(KESARAHATTI) 		1520001006NRG24200420230035639 20/04/2023 Durugappa 1520001006WL001102 Durugappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613283 DURAGAPPA YAMANAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-001/104
(KESARAHATTI) 		1520001006NRG24200420230035640 20/04/2023 Hanumantappa 1520001006WL001102 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613140 HANUMANTHAPPA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-001/104
(KESARAHATTI) 		1520001006NRG24200420230035641 20/04/2023 Kariyamma 1520001006WL001102 Kariyamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613322 KARIYAMMA CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-001/108
(KESARAHATTI) 		1520001006NRG24200420230035643 20/04/2023 Devamma 1520001006WL001102 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613408 DEVAMMA CANARA BANK(508532)
27 GANGAVATHI KN-20-001-006-001/108
(KESARAHATTI) 		1520001006NRG24200420230035644 20/04/2023 HULUGAPPA 1520001006WL001102 HULUGAPPA 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1746613305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GANGAVATHI KN-20-001-006-001/108
(KESARAHATTI) 		1520001006NRG24200420230035642 20/04/2023 Shivarayappa 1520001006WL001102 Shivarayappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612915 SHIVRAYAPPA HULGAPPA CHOWDKE CANARA BANK(508532)
29 GANGAVATHI KN-20-001-006-001/110
(KESARAHATTI) 		1520001006NRG24200420230035645 20/04/2023 Govindagouda 1520001006WL001102 Govindagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613484 GOVINDGOUDA S O SOMANAGOUDA CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-001/110
(KESARAHATTI) 		1520001006NRG24200420230035646 20/04/2023 Kanakanagouda 1520001006WL001102 Kanakanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613292 KANAKANAGOUDA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-001/110
(KESARAHATTI) 		1520001006NRG24200420230035647 20/04/2023 RAVICHANDRA 1520001006WL001102 RAVICHANDRA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613264 RAVICHANDRA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-001/12
(KESARAHATTI) 		1520001006NRG24200420230035650 20/04/2023 GANGAMMA 1520001006WL001102 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613094 GANNGAMMA CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-001/120
(KESARAHATTI) 		1520001006NRG24200420230035651 20/04/2023 Ningamma 1520001006WL001102 Ningamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613451 NINGAMMA BHAGAPPA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-001/121
(KESARAHATTI) 		1520001006NRG24200420230035656 20/04/2023 YAMNURA 1520001006WL001102 YAMNURA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613249 YAMANURA KANAKAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-001/122
(KESARAHATTI) 		1520001006NRG24200420230035657 20/04/2023 Lachamappa 1520001006WL001102 Lachamappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613426 LACHAMAPPA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-001/123
(KESARAHATTI) 		1520001006NRG24200420230035659 20/04/2023 Devamma 1520001006WL001102 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613194 DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
37 GANGAVATHI KN-20-001-006-001/125
(KESARAHATTI) 		1520001006NRG24200420230035660 20/04/2023 Balappa 1520001006WL001102 Balappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613479 BALAPPA MUDUKAPPA CANARA BANK(508532)
38 GANGAVATHI KN-20-001-006-001/125
(KESARAHATTI) 		1520001006NRG24200420230035662 20/04/2023 BETTAPPA 1520001006WL001102 BETTAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613306 BETTADAPPA CANARA BANK(508532)
39 GANGAVATHI KN-20-001-006-001/126
(KESARAHATTI) 		1520001006NRG24200420230035663 20/04/2023 Pakiramma 1520001006WL001102 Pakiramma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612938 PHAKIRAMMA CANARA BANK(508532)
40 GANGAVATHI KN-20-001-006-001/126
(KESARAHATTI) 		1520001006NRG24200420230035664 20/04/2023 SOMANNA 1520001006WL001102 SOMANNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613192 SOMAPPA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-001/128
(KESARAHATTI) 		1520001006NRG24200420230035668 20/04/2023 BASAMMA 1520001006WL001102 BASAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613107 BASAMMA CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-001/128
(KESARAHATTI) 		1520001006NRG24200420230035667 20/04/2023 Channaswami 1520001006WL001102 Channaswami 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613438 CHINNAPPA DASAPPA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-001/129
(KESARAHATTI) 		1520001006NRG24200420230035671 20/04/2023 MANJAMMA 1520001006WL001102 MANJAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613265 MANJAMMA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-001/129
(KESARAHATTI) 		1520001006NRG24200420230035669 20/04/2023 Ningappa 1520001006WL001102 Ningappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613000 NINGAPPA BHOVI CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-001/130
(KESARAHATTI) 		1520001006NRG24200420230035673 20/04/2023 ERAMMA 1520001006WL001102 ERAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613051 ERAMMA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-001/132
(KESARAHATTI) 		1520001006NRG24200420230035675 20/04/2023 MADDANAMMA 1520001006WL001102 MADDANAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613118 MADDANAMMA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-001/136
(KESARAHATTI) 		1520001006NRG24200420230035676 20/04/2023 kenchamma 1520001006WL001102 kenchamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613151 KENCHAMMA KARAPATHI NINGAPPA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-001/136
(KESARAHATTI) 		1520001006NRG24200420230035678 20/04/2023 Ningappa 1520001006WL001102 Ningappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613031 LINGAPPA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-001/138
(KESARAHATTI) 		1520001006NRG24200420230035679 20/04/2023 Hanumanthappa 1520001006WL001102 Hanumanthappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613011 HANUMANTHAPPA HOSAMANI FAKEERAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-001/138
(KESARAHATTI) 		1520001006NRG24200420230035680 20/04/2023 Yamanamma 1520001006WL001102 Yamanamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613035 YAMANAMMA CANARA BANK(508532)
51 GANGAVATHI KN-20-001-006-001/139
(KESARAHATTI) 		1520001006NRG24200420230035683 20/04/2023 Eramma 1520001006WL001102 Eramma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613080 ERAMMA CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-001/139
(KESARAHATTI) 		1520001006NRG24200420230035682 20/04/2023 Somamma 1520001006WL001102 Somamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613047 SOMAMMA GENERAL POST OFFICE(607245)
53 GANGAVATHI KN-20-001-006-001/14
(KESARAHATTI) 		1520001006NRG24200420230035687 20/04/2023 Manjunath 1520001006WL001102 Manjunath 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613355 MANJUNATH CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-001/140
(KESARAHATTI) 		1520001006NRG24200420230035688 20/04/2023 Bhirappa 1520001006WL001102 Bhirappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613054 BIRAPPA CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-001/140
(KESARAHATTI) 		1520001006NRG24200420230035689 20/04/2023 Kariyamma 1520001006WL001102 Kariyamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613055 MRS KARIYAMMA HOSMANI STATE BANK OF INDIA(508548)
56 GANGAVATHI KN-20-001-006-001/140
(KESARAHATTI) 		1520001006NRG24200420230035690 20/04/2023 Maruteppa 1520001006WL001102 Maruteppa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613052 MARUTHI CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-001/141
(KESARAHATTI) 		1520001006NRG24200420230035691 20/04/2023 Nagappa 1520001006WL001102 Nagappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612882 NAGAPPA S O KARIYAPPA OSAMAN CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-001/143
(KESARAHATTI) 		1520001006NRG24200420230035695 20/04/2023 Dyamamma 1520001006WL001102 Dyamamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613335 DYAMAMMA GENERAL POST OFFICE(607245)
59 GANGAVATHI KN-20-001-006-001/143
(KESARAHATTI) 		1520001006NRG24200420230035694 20/04/2023 Dyamappa 1520001006WL001102 Dyamappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613004 DYAMANNA KURI CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-001/143
(KESARAHATTI) 		1520001006NRG24200420230035696 20/04/2023 LAKSHMI KURI 1520001006WL001102 LAKSHMI KURI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613391 LAKSHMI KURI CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-001/144
(KESARAHATTI) 		1520001006NRG24200420230035697 20/04/2023 Ningappa 1520001006WL001102 Ningappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612995 NINGAPPA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-001/149
(KESARAHATTI) 		1520001006NRG24200420230035703 20/04/2023 Betadappa 1520001006WL001102 Betadappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613246 BETADAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
63 GANGAVATHI KN-20-001-006-001/149
(KESARAHATTI) 		1520001006NRG24200420230035702 20/04/2023 NINGAMMA 1520001006WL001102 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613247 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GANGAVATHI KN-20-001-006-001/149
(KESARAHATTI) 		1520001006NRG24200420230035704 20/04/2023 Yamanoora 1520001006WL001102 Yamanoora 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613063 YAMANOORA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-001/154
(KESARAHATTI) 		1520001006NRG24200420230035706 20/04/2023 Betadappa 1520001006WL001102 Betadappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612944 BETADAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-001/154
(KESARAHATTI) 		1520001006NRG24200420230035708 20/04/2023 HANUMAMMA 1520001006WL001102 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613084 HANUMAMMA CANARA BANK(508532)
67 GANGAVATHI KN-20-001-006-001/154
(KESARAHATTI) 		1520001006NRG24200420230035707 20/04/2023 Huligemma 1520001006WL001102 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613303 HULIGEMMA CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-001/155
(KESARAHATTI) 		1520001006NRG24200420230035711 20/04/2023 DURUGAMMA 1520001006WL001102 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613221 DURAGAMMA GENERAL POST OFFICE(607245)
69 GANGAVATHI KN-20-001-006-001/155
(KESARAHATTI) 		1520001006NRG24200420230035709 20/04/2023 HANUMANTA 1520001006WL001102 HANUMANTA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613182 HANUMANTHAPPA NAVALI PAMPANNA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-001/155
(KESARAHATTI) 		1520001006NRG24200420230035710 20/04/2023 SHANKARAMMA 1520001006WL001102 SHANKARAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613285 SHANKRAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-001/159
(KESARAHATTI) 		1520001006NRG24200420230035714 20/04/2023 Hanumanagouda 1520001006WL001102 Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612941 HANUMANAGOUDA CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-001/159
(KESARAHATTI) 		1520001006NRG24200420230035712 20/04/2023 Laxmamma 1520001006WL001102 Laxmamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612952 LAKSHMAMMA GENERAL POST OFFICE(607245)
73 GANGAVATHI KN-20-001-006-001/159
(KESARAHATTI) 		1520001006NRG24200420230035715 20/04/2023 Rathanamma 1520001006WL001102 Rathanamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613384 RATNAMMA CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG24200420230035717 20/04/2023 Gangamma 1520001006WL001102 Gangamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613455 GANGAMMA CHOUDKI CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG24200420230035718 20/04/2023 Virupanna 1520001006WL001102 Virupanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613061 VIRUPANNA GENERAL POST OFFICE(607245)
76 GANGAVATHI KN-20-001-006-001/160
(KESARAHATTI) 		1520001006NRG24200420230035719 20/04/2023 Gangamma 1520001006WL001102 Gangamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613077 GANGAMMA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-001/163
(KESARAHATTI) 		1520001006NRG24200420230035724 20/04/2023 Hanumesh 1520001006WL001102 Hanumesh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612988 HANUMESHA CANARA BANK(508532)
78 GANGAVATHI KN-20-001-006-001/164
(KESARAHATTI) 		1520001006NRG24200420230035726 20/04/2023 Durugappa 1520001006WL001102 Durugappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612929 DURUGAPPA GENERAL POST OFFICE(607245)
79 GANGAVATHI KN-20-001-006-001/164
(KESARAHATTI) 		1520001006NRG24200420230035725 20/04/2023 NAGAPPA 1520001006WL001102 NAGAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612945 NAGAPPA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-001/164
(KESARAHATTI) 		1520001006NRG24200420230035728 20/04/2023 PARVATEMMA 1520001006WL001102 PARVATEMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613044 PARVATEMMA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-001/165
(KESARAHATTI) 		1520001006NRG24200420230035730 20/04/2023 Lakshmi 1520001006WL001102 Lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613045 LAXAMMA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-001/165
(KESARAHATTI) 		1520001006NRG24200420230035729 20/04/2023 Paravatemma 1520001006WL001102 Paravatemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613032 PARVATHEMMA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-001/166
(KESARAHATTI) 		1520001006NRG24200420230035733 20/04/2023 BASAVARAJ 1520001006WL001102 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613290 BASAVARAJ YAMANURAPPA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-006-001/166
(KESARAHATTI) 		1520001006NRG24200420230035731 20/04/2023 DEVAMMA 1520001006WL001102 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613467 DEVAMMA CANARA BANK(508532)
85 GANGAVATHI KN-20-001-006-001/167
(KESARAHATTI) 		1520001006NRG24200420230035735 20/04/2023 Ayyamma 1520001006WL001102 Ayyamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613297 AYYAMMA CANARA BANK(508532)
86 GANGAVATHI KN-20-001-006-001/167
(KESARAHATTI) 		1520001006NRG24200420230035734 20/04/2023 Pampapati 1520001006WL001102 Pampapati 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613002 PAMPAPATHI KURKUNDI CANARA BANK(508532)
87 GANGAVATHI KN-20-001-006-001/168
(KESARAHATTI) 		1520001006NRG24200420230035737 20/04/2023 BASAPPA 1520001006WL001102 BASAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613181 BASAPPA KURI NAGAPPA CANARA BANK(508532)
88 GANGAVATHI KN-20-001-006-001/168
(KESARAHATTI) 		1520001006NRG24200420230035738 20/04/2023 HONNAPPA 1520001006WL001102 HONNAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613023 HONNAPPA CANARA BANK(508532)
89 GANGAVATHI KN-20-001-006-001/168
(KESARAHATTI) 		1520001006NRG24200420230035736 20/04/2023 Siddamma 1520001006WL001102 Siddamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612902 SIDDAMMA CANARA BANK(508532)
90 GANGAVATHI KN-20-001-006-001/17
(KESARAHATTI) 		1520001006NRG24200420230035739 20/04/2023 LAKSHAMAMMA 1520001006WL001102 LAKSHAMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613050 LAKSHAMAMMA CANARA BANK(508532)
91 GANGAVATHI KN-20-001-006-001/17
(KESARAHATTI) 		1520001006NRG24200420230035740 20/04/2023 MAHABALESHWAR 1520001006WL001102 MAHABALESHWAR 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612905 MAHABALESWARA SANNA NINGAPPA CANARA BANK(508532)
92 GANGAVATHI KN-20-001-006-001/17
(KESARAHATTI) 		1520001006NRG24200420230035741 20/04/2023 MAHALAKSHMI 1520001006WL001102 MAHALAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613254 MAHALAXMI NINGAPPA CANARA BANK(508532)
93 GANGAVATHI KN-20-001-006-001/170
(KESARAHATTI) 		1520001006NRG24200420230035742 20/04/2023 SHIVAMMA 1520001006WL001102 SHIVAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612968 SHIVAMMA CANARA BANK(508532)
94 GANGAVATHI KN-20-001-006-001/171
(KESARAHATTI) 		1520001006NRG24200420230035745 20/04/2023 Hanumesh 1520001006WL001102 Hanumesh 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613330 HANUMESH CANARA BANK(508532)
95 GANGAVATHI KN-20-001-006-001/172
(KESARAHATTI) 		1520001006NRG24200420230035748 20/04/2023 Chennamma 1520001006WL001102 Chennamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613390 CHANNAMMA GENERAL POST OFFICE(607245)
96 GANGAVATHI KN-20-001-006-001/172
(KESARAHATTI) 		1520001006NRG24200420230035746 20/04/2023 PAMPANGOUDA 1520001006WL001102 PAMPANGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612989 PAMPAPATHI CANARA BANK(508532)
97 GANGAVATHI KN-20-001-006-001/178
(KESARAHATTI) 		1520001006NRG24200420230035753 20/04/2023 HANUMANTAPPA 1520001006WL001102 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613340 HANUMANTHAPPA CANARA BANK(508532)
98 GANGAVATHI KN-20-001-006-001/178
(KESARAHATTI) 		1520001006NRG24200420230035754 20/04/2023 lingamma 1520001006WL001102 lingamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613393 NINGAMMA CANARA BANK(508532)
99 GANGAVATHI KN-20-001-006-001/178
(KESARAHATTI) 		1520001006NRG24200420230035751 20/04/2023 Nagappa 1520001006WL001102 Nagappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613025 NAGAPPA CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-001/178
(KESARAHATTI) 		1520001006NRG24200420230035752 20/04/2023 NINGAMMA 1520001006WL001102 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613413 LINGAMMA CANARA BANK(508532)
101 GANGAVATHI KN-20-001-006-001/18
(KESARAHATTI) 		1520001006NRG24200420230035757 20/04/2023 Annapooranamma 1520001006WL001102 Annapooranamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613294 ANNAPURNAMMA AYYANAGOUDA CANARA BANK(508532)
102 GANGAVATHI KN-20-001-006-001/182
(KESARAHATTI) 		1520001006NRG24200420230035758 20/04/2023 HULAGAPPA 1520001006WL001102 HULAGAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612884 HULAGAPPA PAMPANNA CANARA BANK(508532)
103 GANGAVATHI KN-20-001-006-001/182
(KESARAHATTI) 		1520001006NRG24200420230035759 20/04/2023 PAKIRAMMA 1520001006WL001102 PAKIRAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612947 PAKIRAMMA CANARA BANK(508532)
104 GANGAVATHI KN-20-001-006-001/189
(KESARAHATTI) 		1520001006NRG24200420230035760 20/04/2023 SUNITA 1520001006WL001102 SUNITA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613112 SUNITHA CANARA BANK(508532)
105 GANGAVATHI KN-20-001-006-001/19
(KESARAHATTI) 		1520001006NRG24200420230035762 20/04/2023 Manjunath 1520001006WL001102 Manjunath 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613123 MANJUNATH CANARA BANK(508532)
106 GANGAVATHI KN-20-001-006-001/19
(KESARAHATTI) 		1520001006NRG24200420230035763 20/04/2023 SHANKRAMMA 1520001006WL001102 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613392 SHANKARAMMA CANARA BANK(508532)
107 GANGAVATHI KN-20-001-006-001/19
(KESARAHATTI) 		1520001006NRG24200420230035761 20/04/2023 Virupanna 1520001006WL001102 Virupanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613474 VIRUPANNA ERAPPA D CANARA BANK(508532)
108 GANGAVATHI KN-20-001-006-001/191
(KESARAHATTI) 		1520001006NRG24200420230035766 20/04/2023 ASHOK 1520001006WL001102 ASHOK 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613318 ASHOK NAVALI NAVALI CANARA BANK(508532)
109 GANGAVATHI KN-20-001-006-001/191
(KESARAHATTI) 		1520001006NRG24200420230035764 20/04/2023 HANUMANTAPPA 1520001006WL001102 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613288 HANUMANTHAPPA UDACHAPPA CANARA BANK(508532)
110 GANGAVATHI KN-20-001-006-001/192
(KESARAHATTI) 		1520001006NRG24200420230035769 20/04/2023 Jyoti 1520001006WL001102 Jyoti 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613170 JYOTHI CANARA BANK(508532)
111 GANGAVATHI KN-20-001-006-001/192
(KESARAHATTI) 		1520001006NRG24200420230035768 20/04/2023 Shakuntala 1520001006WL001102 Shakuntala 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613256 SHAKUNTHALA CANARA BANK(508532)
112 GANGAVATHI KN-20-001-006-001/194
(KESARAHATTI) 		1520001006NRG24200420230035771 20/04/2023 LAKSHMI 1520001006WL001102 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613410 LAXMAMMA CANARA BANK(508532)
113 GANGAVATHI KN-20-001-006-001/194
(KESARAHATTI) 		1520001006NRG24200420230035770 20/04/2023 Subbarao 1520001006WL001102 Subbarao 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613475 SUBBHARAO AYYANNA M CANARA BANK(508532)
114 GANGAVATHI KN-20-001-006-001/195
(KESARAHATTI) 		1520001006NRG24200420230035772 20/04/2023 Hanumanthappa 1520001006WL001102 Hanumanthappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613478 HANUMANTHAPPA BHIMAPPA B CANARA BANK(508532)
115 GANGAVATHI KN-20-001-006-001/195
(KESARAHATTI) 		1520001006NRG24200420230035774 20/04/2023 Markuti 1520001006WL001102 Markuti 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613104 MARUTHI BAPPUR CANARA BANK(508532)
116 GANGAVATHI KN-20-001-006-001/196
(KESARAHATTI) 		1520001006NRG24200420230035776 20/04/2023 Nagappa 1520001006WL001102 Nagappa 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1746612899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GANGAVATHI KN-20-001-006-001/198
(KESARAHATTI) 		1520001006NRG24200420230035778 20/04/2023 Holiyappa 1520001006WL001102 Holiyappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613027 HOLIYAPPA CANARA BANK(508532)
118 GANGAVATHI KN-20-001-006-001/20
(KESARAHATTI) 		1520001006NRG24200420230035781 20/04/2023 Dyamamma 1520001006WL001102 Dyamamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613126 DYAMAMMA CANARA BANK(508532)
119 GANGAVATHI KN-20-001-006-001/20
(KESARAHATTI) 		1520001006NRG24200420230035780 20/04/2023 Hanumamma 1520001006WL001102 Hanumamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613111 HANUMAMMA CANARA BANK(508532)
120 GANGAVATHI KN-20-001-006-001/20
(KESARAHATTI) 		1520001006NRG24200420230035779 20/04/2023 Manappa 1520001006WL001102 Manappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612937 MANAPPA NARIYAPPA CANARA BANK(508532)
121 GANGAVATHI KN-20-001-006-001/202
(KESARAHATTI) 		1520001006NRG24200420230035783 20/04/2023 KARIYAMMA 1520001006WL001102 KARIYAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613400 KARIYAMMA CANARA BANK(508532)
122 GANGAVATHI KN-20-001-006-001/203
(KESARAHATTI) 		1520001006NRG24200420230035785 20/04/2023 AKKAMAHADEVI 1520001006WL001102 AKKAMAHADEVI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613304 AKKAMAHADEVI CANARA BANK(508532)
123 GANGAVATHI KN-20-001-006-001/204
(KESARAHATTI) 		1520001006NRG24200420230035787 20/04/2023 Mudukappa 1520001006WL001102 Mudukappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612887 MUDUKAPPA CANARA BANK(508532)
124 GANGAVATHI KN-20-001-006-001/204
(KESARAHATTI) 		1520001006NRG24200420230035786 20/04/2023 Ningamma 1520001006WL001102 Ningamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613411 NINGAMMA CANARA BANK(508532)
125 GANGAVATHI KN-20-001-006-001/204
(KESARAHATTI) 		1520001006NRG24200420230035788 20/04/2023 Yankappa 1520001006WL001102 Yankappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613188 KAJJI YANKAPA GOLLAR CANARA BANK(508532)
126 GANGAVATHI KN-20-001-006-001/210
(KESARAHATTI) 		1520001006NRG24200420230035792 20/04/2023 HANUMANTA 1520001006WL001102 HANUMANTA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746612939 HANUMANTHAPP NAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
127 GANGAVATHI KN-20-001-006-001/210
(KESARAHATTI) 		1520001006NRG24200420230035791 20/04/2023 SHANKRAMMA 1520001006WL001102 SHANKRAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613222 SHANKRAMMA GENERAL POST OFFICE(607245)
128 GANGAVATHI KN-20-001-006-001/210
(KESARAHATTI) 		1520001006NRG24200420230035790 20/04/2023 UDACHAPPA 1520001006WL001102 UDACHAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613191 UDACHAPPA GENERAL POST OFFICE(607245)
129 GANGAVATHI KN-20-001-006-001/211
(KESARAHATTI) 		1520001006NRG24200420230035795 20/04/2023 YAMANOORAPPA 1520001006WL001102 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613416 YAMANAPPA IDBI BANK(607095)
130 GANGAVATHI KN-20-001-006-001/213
(KESARAHATTI) 		1520001006NRG24200420230035799 20/04/2023 Ayyappa 1520001006WL001102 Ayyappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613389 AYYAPPA CANARA BANK(508532)
131 GANGAVATHI KN-20-001-006-001/213
(KESARAHATTI) 		1520001006NRG24200420230035797 20/04/2023 Chandrappa 1520001006WL001102 Chandrappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612993 CHANDRAPPA CANARA BANK(508532)
132 GANGAVATHI KN-20-001-006-001/215
(KESARAHATTI) 		1520001006NRG24200420230035801 20/04/2023 Gangamma 1520001006WL001102 Gangamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746612997 GANGAMMA CANARA BANK(508532)
133 GANGAVATHI KN-20-001-006-001/218
(KESARAHATTI) 		1520001006NRG24200420230035806 20/04/2023 Sharanabasava 1520001006WL001102 Sharanabasava 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613215 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
134 GANGAVATHI KN-20-001-006-001/220
(KESARAHATTI) 		1520001006NRG24200420230035807 20/04/2023 Dyamappa 1520001006WL001102 Dyamappa 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613268 DYAMANNA CANARA BANK(508532)
135 GANGAVATHI KN-20-001-006-001/220
(KESARAHATTI) 		1520001006NRG24200420230035809 20/04/2023 Hanumesh 1520001006WL001102 Hanumesh 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613266 Master. HANUMESHA . DYAMANNA INDIAN BANK(607105)
136 GANGAVATHI KN-20-001-006-001/221
(KESARAHATTI) 		1520001006NRG24200420230035810 20/04/2023 DURUGAMMA 1520001006WL001102 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612912 DURUGAMMA VENKOBA CANARA BANK(508532)
137 GANGAVATHI KN-20-001-006-001/221
(KESARAHATTI) 		1520001006NRG24200420230035811 20/04/2023 Venkobha 1520001006WL001102 Venkobha 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613202 VENKOBA HUSENAPPA CANARA BANK(508532)
138 GANGAVATHI KN-20-001-006-001/222
(KESARAHATTI) 		1520001006NRG24200420230035815 20/04/2023 Anita 1520001006WL001102 Anita 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613109 ANITA CANARA BANK(508532)
139 GANGAVATHI KN-20-001-006-001/222
(KESARAHATTI) 		1520001006NRG24200420230035813 20/04/2023 Mallamama 1520001006WL001102 Mallamama 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613481 MALLAMMA W O SIDDALINGAPPA CANARA BANK(508532)
140 GANGAVATHI KN-20-001-006-001/222
(KESARAHATTI) 		1520001006NRG24200420230035812 20/04/2023 Siddalingappa 1520001006WL001102 Siddalingappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613430 siddalingappa THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 GANGAVATHI KN-20-001-006-001/223
(KESARAHATTI) 		1520001006NRG24200420230035818 20/04/2023 ANJANEYA 1520001006WL001102 ANJANEYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612987 ANJANEYA CANARA BANK(508532)
142 GANGAVATHI KN-20-001-006-001/223
(KESARAHATTI) 		1520001006NRG24200420230035817 20/04/2023 Gangamma 1520001006WL001102 Gangamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613295 GANGAMMA BHOVI WO VENKOB PRAGATHI KRISHNA GRAMIN BANK (607389)
143 GANGAVATHI KN-20-001-006-001/223
(KESARAHATTI) 		1520001006NRG24200420230035819 20/04/2023 VEERESHA 1520001006WL001102 VEERESHA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613207 VIRESH YENKOBA CANARA BANK(508532)
144 GANGAVATHI KN-20-001-006-001/223
(KESARAHATTI) 		1520001006NRG24200420230035816 20/04/2023 Venkoba 1520001006WL001102 Venkoba 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613116 VENKOB CANARA BANK(508532)
145 GANGAVATHI KN-20-001-006-001/226
(KESARAHATTI) 		1520001006NRG24200420230035822 20/04/2023 Chandrakanta 1520001006WL001102 Chandrakanta 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612970 CHANDRAKANTA CANARA BANK(508532)
146 GANGAVATHI KN-20-001-006-001/226
(KESARAHATTI) 		1520001006NRG24200420230035820 20/04/2023 Hanumanthappa 1520001006WL001102 Hanumanthappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613480 HANUMATHAPPA IRAPPA CANARA BANK(508532)
147 GANGAVATHI KN-20-001-006-001/226
(KESARAHATTI) 		1520001006NRG24200420230035821 20/04/2023 Kariyamma 1520001006WL001102 Kariyamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613328 KARIYAMMA CANARA BANK(508532)
148 GANGAVATHI KN-20-001-006-001/227
(KESARAHATTI) 		1520001006NRG24200420230035824 20/04/2023 Nirmala 1520001006WL001102 Nirmala 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613195 NIRMALA CANARA BANK(508532)
149 GANGAVATHI KN-20-001-006-001/227
(KESARAHATTI) 		1520001006NRG24200420230035823 20/04/2023 Yamanoor 1520001006WL001102 Yamanoor 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613333 SANNA YAMANOORAPPA CANARA BANK(508532)
150 GANGAVATHI KN-20-001-006-001/229
(KESARAHATTI) 		1520001006NRG24200420230035825 20/04/2023 Giddappa 1520001006WL001102 Giddappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613425 HANUMANTHAPPA CANARA BANK(508532)
151 GANGAVATHI KN-20-001-006-001/229
(KESARAHATTI) 		1520001006NRG24200420230035827 20/04/2023 Jyothi 1520001006WL001102 Jyothi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613113 JYOTHI . INDUSIND BANK(607189)
152 GANGAVATHI KN-20-001-006-001/230
(KESARAHATTI) 		1520001006NRG24200420230035829 20/04/2023 Parvatemma 1520001006WL001102 Parvatemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613095 PARVATHAMMA CANARA BANK(508532)
153 GANGAVATHI KN-20-001-006-001/234
(KESARAHATTI) 		1520001006NRG24200420230035830 20/04/2023 Hanumantappa 1520001006WL001102 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613439 HANUMANTHAPPA CANARA BANK(508532)
154 GANGAVATHI KN-20-001-006-001/234
(KESARAHATTI) 		1520001006NRG24200420230035831 20/04/2023 Huligemma 1520001006WL001102 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613395 HULIGEMMA CANARA BANK(508532)
155 GANGAVATHI KN-20-001-006-001/236
(KESARAHATTI) 		1520001006NRG24200420230035832 20/04/2023 Anandgouda 1520001006WL001102 Anandgouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612994 ANANDRAO CANARA BANK(508532)
156 GANGAVATHI KN-20-001-006-001/236
(KESARAHATTI) 		1520001006NRG24200420230035833 20/04/2023 Kashamma 1520001006WL001102 Kashamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612981 KASHAMMA CANARA BANK(508532)
157 GANGAVATHI KN-20-001-006-001/237
(KESARAHATTI) 		1520001006NRG24200420230035835 20/04/2023 Durugamma 1520001006WL001102 Durugamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613326 DURAGAMMA CANARA BANK(508532)
158 GANGAVATHI KN-20-001-006-001/237
(KESARAHATTI) 		1520001006NRG24200420230035834 20/04/2023 HEREYAMANAPPA 1520001006WL001102 HEREYAMANAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613429 YAMANAPPA CANARA BANK(508532)
159 GANGAVATHI KN-20-001-006-001/237
(KESARAHATTI) 		1520001006NRG24200420230035836 20/04/2023 PAKIRAPPA 1520001006WL001102 PAKIRAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612969 PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
160 GANGAVATHI KN-20-001-006-001/237
(KESARAHATTI) 		1520001006NRG24200420230035837 20/04/2023 VENKOBHA 1520001006WL001102 VENKOBHA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613058 VENKOBA GENERAL POST OFFICE(607245)
161 GANGAVATHI KN-20-001-006-001/238
(KESARAHATTI) 		1520001006NRG24200420230035838 20/04/2023 BASAMMA 1520001006WL001102 BASAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613382 BASAMMA GENERAL POST OFFICE(607245)
162 GANGAVATHI KN-20-001-006-001/238
(KESARAHATTI) 		1520001006NRG24200420230035842 20/04/2023 CHANDRAGOUDA 1520001006WL001102 CHANDRAGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613255 CHANDRAGOUDA CANARA BANK(508532)
163 GANGAVATHI KN-20-001-006-001/238
(KESARAHATTI) 		1520001006NRG24200420230035840 20/04/2023 HANUMAMMA 1520001006WL001102 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613342 HANUMAMMA CANARA BANK(508532)
164 GANGAVATHI KN-20-001-006-001/238
(KESARAHATTI) 		1520001006NRG24200420230035841 20/04/2023 Pampanagouda 1520001006WL001102 Pampanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612956 PAMPANAGOUDA S O KANAKANAGOUDA CANARA BANK(508532)
165 GANGAVATHI KN-20-001-006-001/238
(KESARAHATTI) 		1520001006NRG24200420230035839 20/04/2023 SHANTAGOUDA 1520001006WL001102 SHANTAGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613341 SHANTAGOUDA CANARA BANK(508532)
166 GANGAVATHI KN-20-001-006-001/239
(KESARAHATTI) 		1520001006NRG24200420230035843 20/04/2023 Dyamamma 1520001006WL001102 Dyamamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613440 DYAMAMMA MYAGERI IRAPPA CANARA BANK(508532)
167 GANGAVATHI KN-20-001-006-001/239
(KESARAHATTI) 		1520001006NRG24200420230035845 20/04/2023 Manjamma 1520001006WL001102 Manjamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613444 MANJULA YAMANURA CANARA BANK(508532)
168 GANGAVATHI KN-20-001-006-001/239
(KESARAHATTI) 		1520001006NRG24200420230035844 20/04/2023 YAMNUR 1520001006WL001102 YAMNUR 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613441 YAMANURAPPA CANARA BANK(508532)
169 GANGAVATHI KN-20-001-006-001/24
(KESARAHATTI) 		1520001006NRG24200420230035848 20/04/2023 KRISHNA 1520001006WL001102 KRISHNA 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1746613014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 GANGAVATHI KN-20-001-006-001/24
(KESARAHATTI) 		1520001006NRG24200420230035846 20/04/2023 MALAPPA 1520001006WL001102 MALAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613471 MALLAPPA BANKAPUR HANUMANTHAPPA CANARA BANK(508532)
171 GANGAVATHI KN-20-001-006-001/24
(KESARAHATTI) 		1520001006NRG24200420230035847 20/04/2023 MALIYAMMA 1520001006WL001102 MALIYAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613380 MALIYAMMA CANARA BANK(508532)
172 GANGAVATHI KN-20-001-006-001/240
(KESARAHATTI) 		1520001006NRG24200420230035849 20/04/2023 Hulugappa kuri 1520001006WL001102 Hulugappa kuri 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612999 HULAGAPPA KURI CANARA BANK(508532)
173 GANGAVATHI KN-20-001-006-001/240
(KESARAHATTI) 		1520001006NRG24200420230035851 20/04/2023 LAKSHMAMMA 1520001006WL001102 LAKSHMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613218 LAKSHMAMMA CANARA BANK(508532)
174 GANGAVATHI KN-20-001-006-001/240
(KESARAHATTI) 		1520001006NRG24200420230035850 20/04/2023 Lakshmi 1520001006WL001102 Lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612911 LAKSHMAMMA CANARA BANK(508532)
175 GANGAVATHI KN-20-001-006-001/242
(KESARAHATTI) 		1520001006NRG24200420230035852 20/04/2023 Somappa 1520001006WL001102 Somappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613092 SOMAPPA CANARA BANK(508532)
176 GANGAVATHI KN-20-001-006-001/244
(KESARAHATTI) 		1520001006NRG24200420230035856 20/04/2023 Dyamamma 1520001006WL001102 Dyamamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613007 DYAMANNA CANARA BANK(508532)
177 GANGAVATHI KN-20-001-006-001/246
(KESARAHATTI) 		1520001006NRG24200420230035858 20/04/2023 Dyamappa 1520001006WL001102 Dyamappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613453 DYAMAPPA S O NINGAPPA KANAKAG CANARA BANK(508532)
178 GANGAVATHI KN-20-001-006-001/246
(KESARAHATTI) 		1520001006NRG24200420230035859 20/04/2023 Gangamma 1520001006WL001102 Gangamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613454 GANGAMMA CANARA BANK(508532)
179 GANGAVATHI KN-20-001-006-001/246
(KESARAHATTI) 		1520001006NRG24200420230035860 20/04/2023 Ramesh 1520001006WL001102 Ramesh 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1746613132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 GANGAVATHI KN-20-001-006-001/247
(KESARAHATTI) 		1520001006NRG24200420230035863 20/04/2023 Huligemma 1520001006WL001102 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613327 HULIGAMMA CANARA BANK(508532)
181 GANGAVATHI KN-20-001-006-001/247
(KESARAHATTI) 		1520001006NRG24200420230035864 20/04/2023 Ningamma 1520001006WL001102 Ningamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613262 NINGAMMA CANARA BANK(508532)
182 GANGAVATHI KN-20-001-006-001/247
(KESARAHATTI) 		1520001006NRG24200420230035862 20/04/2023 Yamanappa 1520001006WL001102 Yamanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613459 YAMANAPPA KURI LINGAPPA CANARA BANK(508532)
183 GANGAVATHI KN-20-001-006-001/248
(KESARAHATTI) 		1520001006NRG24200420230035865 20/04/2023 Hanumamma 1520001006WL001102 Hanumamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612940 HANUMANAGOUDA SO POMPANAGOUDA POLICE P PRAGATHI KRISHNA GRAMIN BANK (607389)
184 GANGAVATHI KN-20-001-006-001/248
(KESARAHATTI) 		1520001006NRG24200420230035866 20/04/2023 Lakshmi 1520001006WL001102 Lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613114 LAXMI CANARA BANK(508532)
185 GANGAVATHI KN-20-001-006-001/248
(KESARAHATTI) 		1520001006NRG24200420230035868 20/04/2023 NARASANAGOUDA 1520001006WL001102 NARASANAGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613205 NARASANAGOUDA HANUMANGOUDA CANARA BANK(508532)
186 GANGAVATHI KN-20-001-006-001/249
(KESARAHATTI) 		1520001006NRG24200420230035869 20/04/2023 Huligemma 1520001006WL001102 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613124 HULIGEMMA CANARA BANK(508532)
187 GANGAVATHI KN-20-001-006-001/249
(KESARAHATTI) 		1520001006NRG24200420230035871 20/04/2023 RAMANNA 1520001006WL001102 RAMANNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613167 RAMANNA AXIS BANK(607153)
188 GANGAVATHI KN-20-001-006-001/249
(KESARAHATTI) 		1520001006NRG24200420230035870 20/04/2023 Siddappa 1520001006WL001102 Siddappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613154 SIDDAPPA RAMANNA CANARA BANK(508532)
189 GANGAVATHI KN-20-001-006-001/251
(KESARAHATTI) 		1520001006NRG24200420230035872 20/04/2023 Mudukamma 1520001006WL001102 Mudukamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613287 MUDUKAMMA CANARA BANK(508532)
190 GANGAVATHI KN-20-001-006-001/255
(KESARAHATTI) 		1520001006NRG24200420230035873 20/04/2023 Durugamma 1520001006WL001102 Durugamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612991 DURAGAMMA CANARA BANK(508532)
191 GANGAVATHI KN-20-001-006-001/255
(KESARAHATTI) 		1520001006NRG24200420230035874 20/04/2023 Hanumesh 1520001006WL001102 Hanumesh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613024 HANUMESH CANARA BANK(508532)
192 GANGAVATHI KN-20-001-006-001/255
(KESARAHATTI) 		1520001006NRG24200420230035875 20/04/2023 Kavita 1520001006WL001102 Kavita 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613447 KAVITHA DANAPUR CANARA BANK(508532)
193 GANGAVATHI KN-20-001-006-001/257
(KESARAHATTI) 		1520001006NRG24200420230035878 20/04/2023 DURUGAMMA 1520001006WL001102 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612962 DURGAMMA CANARA BANK(508532)
194 GANGAVATHI KN-20-001-006-001/257
(KESARAHATTI) 		1520001006NRG24200420230035877 20/04/2023 Gidda Hanumappa 1520001006WL001102 Gidda Hanumappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612961 GYANAMMA CANARA BANK(508532)
195 GANGAVATHI KN-20-001-006-001/258
(KESARAHATTI) 		1520001006NRG24200420230035880 20/04/2023 AKSHATA 1520001006WL001102 AKSHATA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613200 AKSHATA VIRANAGOUDA CANARA BANK(508532)
196 GANGAVATHI KN-20-001-006-001/258
(KESARAHATTI) 		1520001006NRG24200420230035881 20/04/2023 NARASAMMA 1520001006WL001102 NARASAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613291 NARASAMMA VEERANAGOUDA CANARA BANK(508532)
197 GANGAVATHI KN-20-001-006-001/258
(KESARAHATTI) 		1520001006NRG24200420230035879 20/04/2023 VEERANAGOUDA 1520001006WL001102 VEERANAGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613424 VEERANA GOUDA CANARA BANK(508532)
198 GANGAVATHI KN-20-001-006-001/261
(KESARAHATTI) 		1520001006NRG24200420230035886 20/04/2023 Ambramma 1520001006WL001102 Ambramma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613076 AMBAMMA GENERAL POST OFFICE(607245)
199 GANGAVATHI KN-20-001-006-001/261
(KESARAHATTI) 		1520001006NRG24200420230035885 20/04/2023 Hanumamma 1520001006WL001102 Hanumamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612879 HANUMAMMA CANARA BANK(508532)
200 GANGAVATHI KN-20-001-006-001/261
(KESARAHATTI) 		1520001006NRG24200420230035884 20/04/2023 Mallamppa 1520001006WL001102 Mallamppa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613006 MALLAPPA GENERAL POST OFFICE(607245)
201 GANGAVATHI KN-20-001-006-001/263
(KESARAHATTI) 		1520001006NRG24200420230035888 20/04/2023 Nagamma 1520001006WL001102 Nagamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613099 NAGAMMA CANARA BANK(508532)
202 GANGAVATHI KN-20-001-006-001/265
(KESARAHATTI) 		1520001006NRG24200420230035889 20/04/2023 Huligemma 1520001006WL001102 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613008 HULIGEMMA KURI CANARA BANK(508532)
203 GANGAVATHI KN-20-001-006-001/265
(KESARAHATTI) 		1520001006NRG24200420230035890 20/04/2023 SHIVANANDA 1520001006WL001102 SHIVANANDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613127 SHIVANANDA CANARA BANK(508532)
204 GANGAVATHI KN-20-001-006-001/268
(KESARAHATTI) 		1520001006NRG24200420230035892 20/04/2023 Kariyamma 1520001006WL001102 Kariyamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613121 KARIYAMMA CANARA BANK(508532)
205 GANGAVATHI KN-20-001-006-001/268
(KESARAHATTI) 		1520001006NRG24200420230035894 20/04/2023 Sharanappa 1520001006WL001102 Sharanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613042 SHARANAPPA CANARA BANK(508532)
206 GANGAVATHI KN-20-001-006-001/268
(KESARAHATTI) 		1520001006NRG24200420230035891 20/04/2023 Shivappa 1520001006WL001102 Shivappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612913 SHIVAPPA HAGRI DYAMAPPA CANARA BANK(508532)
207 GANGAVATHI KN-20-001-006-001/269
(KESARAHATTI) 		1520001006NRG24200420230035895 20/04/2023 Hanumanagouda 1520001006WL001102 Hanumanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612876 HANUMANAGOUDA S O KANAKANAGOUDA CANARA BANK(508532)
208 GANGAVATHI KN-20-001-006-001/269
(KESARAHATTI) 		1520001006NRG24200420230035896 20/04/2023 Muttamma 1520001006WL001102 Muttamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613141 MUTTAMMA CANARA BANK(508532)
209 GANGAVATHI KN-20-001-006-001/27
(KESARAHATTI) 		1520001006NRG24200420230035900 20/04/2023 Sharanabasava 1520001006WL001102 Sharanabasava 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613090 SHARANABASAVA GENERAL POST OFFICE(607245)
210 GANGAVATHI KN-20-001-006-001/27
(KESARAHATTI) 		1520001006NRG24200420230035897 20/04/2023 Shivarayappa 1520001006WL001102 Shivarayappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613001 SHIVARAYAPPA BANDRAL CANARA BANK(508532)
211 GANGAVATHI KN-20-001-006-001/274
(KESARAHATTI) 		1520001006NRG24200420230035901 20/04/2023 HANUMANTAPPA 1520001006WL001102 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613419 HANUMANATHAPPA CANARA BANK(508532)
212 GANGAVATHI KN-20-001-006-001/274
(KESARAHATTI) 		1520001006NRG24200420230035903 20/04/2023 SOMAPPA 1520001006WL001102 SOMAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612992 SOMAPPA CANARA BANK(508532)
213 GANGAVATHI KN-20-001-006-001/28
(KESARAHATTI) 		1520001006NRG24200420230035904 20/04/2023 Sharanagouda 1520001006WL001102 Sharanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613057 SHARANAGOUDA CANARA BANK(508532)
214 GANGAVATHI KN-20-001-006-001/280
(KESARAHATTI) 		1520001006NRG24200420230035907 20/04/2023 Annapooranamma 1520001006WL001102 Annapooranamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612886 ANNAPURNAMMA W O BASAVARAJ CANARA BANK(508532)
215 GANGAVATHI KN-20-001-006-001/280
(KESARAHATTI) 		1520001006NRG24200420230035906 20/04/2023 Basavaraja 1520001006WL001102 Basavaraja 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612998 BASAVARAJ CANARA BANK(508532)
216 GANGAVATHI KN-20-001-006-001/282
(KESARAHATTI) 		1520001006NRG24200420230035908 20/04/2023 Parvatemma 1520001006WL001102 Parvatemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612883 PARVATEMMA BANNIGIDA RAMANNA CANARA BANK(508532)
217 GANGAVATHI KN-20-001-006-001/282
(KESARAHATTI) 		1520001006NRG24200420230035909 20/04/2023 Ramanna 1520001006WL001102 Ramanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613030 RAMESH CANARA BANK(508532)
218 GANGAVATHI KN-20-001-006-001/288
(KESARAHATTI) 		1520001006NRG24200420230035910 20/04/2023 Hemavati 1520001006WL001102 Hemavati 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613139 HEMAVATHI CANARA BANK(508532)
219 GANGAVATHI KN-20-001-006-001/290
(KESARAHATTI) 		1520001006NRG24200420230035912 20/04/2023 Durugappa 1520001006WL001102 Durugappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613029 DURAGAPPA CANARA BANK(508532)
220 GANGAVATHI KN-20-001-006-001/290
(KESARAHATTI) 		1520001006NRG24200420230035913 20/04/2023 ESHAPPA 1520001006WL001102 ESHAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613223 ESHAPPA CANARA BANK(508532)
221 GANGAVATHI KN-20-001-006-001/290
(KESARAHATTI) 		1520001006NRG24200420230035911 20/04/2023 Shankramma 1520001006WL001102 Shankramma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612990 SHANKARAMMA CANARA BANK(508532)
222 GANGAVATHI KN-20-001-006-001/292
(KESARAHATTI) 		1520001006NRG24200420230035914 20/04/2023 Annapooranamma 1520001006WL001102 Annapooranamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613138 ANNAPURNAMMA CANARA BANK(508532)
223 GANGAVATHI KN-20-001-006-001/293
(KESARAHATTI) 		1520001006NRG24200420230035916 20/04/2023 Mallamma 1520001006WL001102 Mallamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613015 MALLAMMA CANARA BANK(508532)
224 GANGAVATHI KN-20-001-006-001/293
(KESARAHATTI) 		1520001006NRG24200420230035915 20/04/2023 Shinehouda 1520001006WL001102 Shinehouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613026 MR SHINEGOUDA SO YAMANAGOUDA NAYAK STATE BANK OF INDIA(508548)
225 GANGAVATHI KN-20-001-006-001/294
(KESARAHATTI) 		1520001006NRG24200420230035918 20/04/2023 NINGAMMA 1520001006WL001102 NINGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613134 NINGAMMA CANARA BANK(508532)
226 GANGAVATHI KN-20-001-006-001/295
(KESARAHATTI) 		1520001006NRG24200420230035919 20/04/2023 Amaresh 1520001006WL001102 Amaresh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613437 AMRESH CANARA BANK(508532)
227 GANGAVATHI KN-20-001-006-001/295
(KESARAHATTI) 		1520001006NRG24200420230035921 20/04/2023 Durugamma 1520001006WL001102 Durugamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613404 DURGAMMA GENERAL POST OFFICE(607245)
228 GANGAVATHI KN-20-001-006-001/298
(KESARAHATTI) 		1520001006NRG24200420230035922 20/04/2023 Moulappa 1520001006WL001102 Moulappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613102 MOULAPPA CANARA BANK(508532)
229 GANGAVATHI KN-20-001-006-001/298
(KESARAHATTI) 		1520001006NRG24200420230035923 20/04/2023 Moulappa 1520001006WL001102 Moulappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613325 GANGAMMA CANARA BANK(508532)
230 GANGAVATHI KN-20-001-006-001/298
(KESARAHATTI) 		1520001006NRG24200420230035924 20/04/2023 VIJAYALAKSHMI 1520001006WL001102 VIJAYALAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613064 VIJAYALAXMI CANARA BANK(508532)
231 GANGAVATHI KN-20-001-006-001/3
(KESARAHATTI) 		1520001006NRG24200420230035927 20/04/2023 DYAMANNA 1520001006WL001102 DYAMANNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612881 DYAMANNA RAMANNA CANARA BANK(508532)
232 GANGAVATHI KN-20-001-006-001/3
(KESARAHATTI) 		1520001006NRG24200420230035928 20/04/2023 DYAMANNA 1520001006WL001102 DYAMANNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613137 RUDRAMMA CANARA BANK(508532)
233 GANGAVATHI KN-20-001-006-001/3
(KESARAHATTI) 		1520001006NRG24200420230035930 20/04/2023 Ramesh 1520001006WL001102 Ramesh 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613136 RAMESH CANARA BANK(508532)
234 GANGAVATHI KN-20-001-006-001/32
(KESARAHATTI) 		1520001006NRG24200420230035933 20/04/2023 DEVAMMA 1520001006WL001102 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613282 DEVAMMA SOMANAGOUDA CANARA BANK(508532)
235 GANGAVATHI KN-20-001-006-001/32
(KESARAHATTI) 		1520001006NRG24200420230035934 20/04/2023 GIREGOUDA 1520001006WL001102 GIREGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613281 GIREGOUDA SOMANAGOUDA CANARA BANK(508532)
236 GANGAVATHI KN-20-001-006-001/33
(KESARAHATTI) 		1520001006NRG24200420230035937 20/04/2023 VENKATESH 1520001006WL001102 VENKATESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613091 VENKOBA CANARA BANK(508532)
237 GANGAVATHI KN-20-001-006-001/34
(KESARAHATTI) 		1520001006NRG24200420230035938 20/04/2023 BEERAPPA 1520001006WL001102 BEERAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612918 SHANKRAMMA W O VEERAPPA BANDRAL CANARA BANK(508532)
238 GANGAVATHI KN-20-001-006-001/34
(KESARAHATTI) 		1520001006NRG24200420230035939 20/04/2023 Bhirappa 1520001006WL001102 Bhirappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612919 BIRAPPA BANDRAL HOSAGERAPPA CANARA BANK(508532)
239 GANGAVATHI KN-20-001-006-001/34
(KESARAHATTI) 		1520001006NRG24200420230035940 20/04/2023 Hanumesha 1520001006WL001102 Hanumesha 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613316 HANUMESH CANARA BANK(508532)
240 GANGAVATHI KN-20-001-006-001/35
(KESARAHATTI) 		1520001006NRG24200420230035941 20/04/2023 HULIGEMMA 1520001006WL001102 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613473 HULIGEMMA C AMBRAPPA CANARA BANK(508532)
241 GANGAVATHI KN-20-001-006-001/35
(KESARAHATTI) 		1520001006NRG24200420230035942 20/04/2023 SHIVAPPA 1520001006WL001102 SHIVAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613423 SHIVAPPA GENERAL POST OFFICE(607245)
242 GANGAVATHI KN-20-001-006-001/36
(KESARAHATTI) 		1520001006NRG24200420230035944 20/04/2023 SHARANAMMA 1520001006WL001102 SHARANAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613082 SHARANAMMA CANARA BANK(508532)
243 GANGAVATHI KN-20-001-006-001/36
(KESARAHATTI) 		1520001006NRG24200420230035943 20/04/2023 SHITAMMA 1520001006WL001102 SHITAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612885 SITAMMA BHIMAPPA CANARA BANK(508532)
244 GANGAVATHI KN-20-001-006-001/371
(KESARAHATTI) 		1520001006NRG24200420230035946 20/04/2023 Nigappa 1520001006WL001102 Nigappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613028 NINGAPPA CANARA BANK(508532)
245 GANGAVATHI KN-20-001-006-001/371
(KESARAHATTI) 		1520001006NRG24200420230035947 20/04/2023 Padma 1520001006WL001102 Padma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613037 PADMA CANARA BANK(508532)
246 GANGAVATHI KN-20-001-006-001/374
(KESARAHATTI) 		1520001006NRG24200420230035950 20/04/2023 Manjunath 1520001006WL001102 Manjunath 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612976 MANJUNATHA CANARA BANK(508532)
247 GANGAVATHI KN-20-001-006-001/374
(KESARAHATTI) 		1520001006NRG24200420230035948 20/04/2023 Pampanagouda 1520001006WL001102 Pampanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613135 PAMPANAGOUDA CANARA BANK(508532)
248 GANGAVATHI KN-20-001-006-001/374
(KESARAHATTI) 		1520001006NRG24200420230035951 20/04/2023 Saraswati 1520001006WL001102 Saraswati 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613066 SARASWATHI WO BALAPPA CANARA BANK(508532)
249 GANGAVATHI KN-20-001-006-001/375
(KESARAHATTI) 		1520001006NRG24200420230035952 20/04/2023 HOLIYAPPA 1520001006WL001102 HOLIYAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613245 HOLIYAPPA IRAPPA CANARA BANK(508532)
250 GANGAVATHI KN-20-001-006-001/376
(KESARAHATTI) 		1520001006NRG24200420230035955 20/04/2023 Srinivas 1520001006WL001102 Srinivas 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613033 SRINIVASA CANARA BANK(508532)
251 GANGAVATHI KN-20-001-006-001/376
(KESARAHATTI) 		1520001006NRG24200420230035959 20/04/2023 Vanita 1520001006WL001102 Vanita 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613081 VANITA CANARA BANK(508532)
252 GANGAVATHI KN-20-001-006-001/378
(KESARAHATTI) 		1520001006NRG24200420230035960 20/04/2023 VINAYKUMAR 1520001006WL001102 VINAYKUMAR 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612975 Mr. Vinayakumar INDIAN BANK(607105)
253 GANGAVATHI KN-20-001-006-001/38
(KESARAHATTI) 		1520001006NRG24200420230035962 20/04/2023 HULIGEMMA 1520001006WL001102 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612983 SANNA HULAGAMMA GENERAL POST OFFICE(607245)
254 GANGAVATHI KN-20-001-006-001/38
(KESARAHATTI) 		1520001006NRG24200420230035963 20/04/2023 UMAMAHESHWARI 1520001006WL001102 UMAMAHESHWARI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613267 UMAMAHESWARI CANARA BANK(508532)
255 GANGAVATHI KN-20-001-006-001/382
(KESARAHATTI) 		1520001006NRG24200420230035964 20/04/2023 Mariyamma 1520001006WL001102 Mariyamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613461 MARIYAMMA CANARA BANK(508532)
256 GANGAVATHI KN-20-001-006-001/389
(KESARAHATTI) 		1520001006NRG24200420230035970 20/04/2023 Mallamma 1520001006WL001102 Mallamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613161 MALLAMMA CANARA BANK(508532)
257 GANGAVATHI KN-20-001-006-001/39
(KESARAHATTI) 		1520001006NRG24200420230035971 20/04/2023 HANUMAPPA 1520001006WL001102 HANUMAPPA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613289 HANUMANTHAPPA NAGAPPA CANARA BANK(508532)
258 GANGAVATHI KN-20-001-006-001/39
(KESARAHATTI) 		1520001006NRG24200420230035972 20/04/2023 huligemma 1520001006WL001102 huligemma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613338 HULIGEMMA CANARA BANK(508532)
259 GANGAVATHI KN-20-001-006-001/391
(KESARAHATTI) 		1520001006NRG24200420230035973 20/04/2023 Bhirappa 1520001006WL001102 Bhirappa 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613190 BIRAPPA CANARA BANK(508532)
260 GANGAVATHI KN-20-001-006-001/391
(KESARAHATTI) 		1520001006NRG24200420230035976 20/04/2023 Dyamamma 1520001006WL001102 Dyamamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613417 DYAMAMMA CANARA BANK(508532)
261 GANGAVATHI KN-20-001-006-001/394
(KESARAHATTI) 		1520001006NRG24200420230035981 20/04/2023 Hanumantappa 1520001006WL001102 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612923 HANMANTAPPA YAMANAPPA CANARA BANK(508532)
262 GANGAVATHI KN-20-001-006-001/394
(KESARAHATTI) 		1520001006NRG24200420230035982 20/04/2023 Shekamma 1520001006WL001102 Shekamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613388 SHEKHAMMA CANARA BANK(508532)
263 GANGAVATHI KN-20-001-006-001/395
(KESARAHATTI) 		1520001006NRG24200420230035984 20/04/2023 Gangamma 1520001006WL001102 Gangamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613301 GANGAMMA CANARA BANK(508532)
264 GANGAVATHI KN-20-001-006-001/395
(KESARAHATTI) 		1520001006NRG24200420230035983 20/04/2023 Mallikarjuna 1520001006WL001102 Mallikarjuna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613096 MALLIKARJUNA CANARA BANK(508532)
265 GANGAVATHI KN-20-001-006-001/398
(KESARAHATTI) 		1520001006NRG24200420230035985 20/04/2023 Pampapati 1520001006WL001102 Pampapati 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613248 PAMPAPATHI MAREPPA CANARA BANK(508532)
266 GANGAVATHI KN-20-001-006-001/41
(KESARAHATTI) 		1520001006NRG24200420230035989 20/04/2023 KASHAPPA 1520001006WL001102 KASHAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613009 KHASIPATHI VISWAKARMA BASAPPA CANARA BANK(508532)
267 GANGAVATHI KN-20-001-006-001/41
(KESARAHATTI) 		1520001006NRG24200420230035987 20/04/2023 RADHAMMA 1520001006WL001102 RADHAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613078 RINDAMMA CANARA BANK(508532)
268 GANGAVATHI KN-20-001-006-001/42
(KESARAHATTI) 		1520001006NRG24200420230035991 20/04/2023 DURUGAPPA 1520001006WL001102 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613422 HULIGEMMA CANARA BANK(508532)
269 GANGAVATHI KN-20-001-006-001/45
(KESARAHATTI) 		1520001006NRG24200420230035994 20/04/2023 Shekarappa 1520001006WL001102 Shekarappa 00078 CNRB0010631 1914 1914 Rejected 20/05/2023 1746613323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 GANGAVATHI KN-20-001-006-001/45
(KESARAHATTI) 		1520001006NRG24200420230035993 20/04/2023 Shivagangamma 1520001006WL001102 Shivagangamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613324 GANGAMMA CANARA BANK(508532)
271 GANGAVATHI KN-20-001-006-001/45
(KESARAHATTI) 		1520001006NRG24200420230035992 20/04/2023 VEERUPANNA 1520001006WL001102 VEERUPANNA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613460 VIRUPANNA DANAPUR BHIRAPPA CANARA BANK(508532)
272 GANGAVATHI KN-20-001-006-001/46
(KESARAHATTI) 		1520001006NRG24200420230035996 20/04/2023 HULIGEMMA 1520001006WL001102 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613336 HULIGEMMA CANARA BANK(508532)
273 GANGAVATHI KN-20-001-006-001/46
(KESARAHATTI) 		1520001006NRG24200420230035995 20/04/2023 PAVADEPPA 1520001006WL001102 PAVADEPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613428 PAVADEPPA CANARA BANK(508532)
274 GANGAVATHI KN-20-001-006-001/47
(KESARAHATTI) 		1520001006NRG24200420230035997 20/04/2023 Dyavanna 1520001006WL001102 Dyavanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613470 DYAMANNA HALEMANI HANUMANTHAPPA CANARA BANK(508532)
275 GANGAVATHI KN-20-001-006-001/5
(KESARAHATTI) 		1520001006NRG24200420230035999 20/04/2023 Hanumanta 1520001006WL001102 Hanumanta 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613483 HANUMANTHAPPA S O NINGAPPA CANARA BANK(508532)
276 GANGAVATHI KN-20-001-006-001/5
(KESARAHATTI) 		1520001006NRG24200420230036000 20/04/2023 Ningamma 1520001006WL001102 Ningamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613407 NINGAMMA CANARA BANK(508532)
277 GANGAVATHI KN-20-001-006-001/5
(KESARAHATTI) 		1520001006NRG24200420230036001 20/04/2023 Yamanoor 1520001006WL001102 Yamanoor 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613088 YAMANOORA CANARA BANK(508532)
278 GANGAVATHI KN-20-001-006-001/537
(KESARAHATTI) 		1520001006NRG24200420230036006 20/04/2023 Siddamma 1520001006WL001102 Siddamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613332 SIDDAMMA CANARA BANK(508532)
279 GANGAVATHI KN-20-001-006-001/539
(KESARAHATTI) 		1520001006NRG24200420230036008 20/04/2023 Eranna 1520001006WL001102 Eranna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612924 IRANNA CANARA BANK(508532)
280 GANGAVATHI KN-20-001-006-001/539
(KESARAHATTI) 		1520001006NRG24200420230036009 20/04/2023 Renukamma 1520001006WL001102 Renukamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613314 RENUKAMMA CANARA BANK(508532)
281 GANGAVATHI KN-20-001-006-001/542
(KESARAHATTI) 		1520001006NRG24200420230036010 20/04/2023 Basamma 1520001006WL001102 Basamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612890 BASAMMA CANARA BANK(508532)
282 GANGAVATHI KN-20-001-006-001/544
(KESARAHATTI) 		1520001006NRG24200420230036013 20/04/2023 Hosagerappa 1520001006WL001102 Hosagerappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613022 HOSAGERAPPA CANARA BANK(508532)
283 GANGAVATHI KN-20-001-006-001/544
(KESARAHATTI) 		1520001006NRG24200420230036014 20/04/2023 Shivamma 1520001006WL001102 Shivamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613036 SHIVAMMA CANARA BANK(508532)
284 GANGAVATHI KN-20-001-006-001/545
(KESARAHATTI) 		1520001006NRG24200420230036017 20/04/2023 Renuka 1520001006WL001102 Renuka 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612878 RENUKA CANARA BANK(508532)
285 GANGAVATHI KN-20-001-006-001/548
(KESARAHATTI) 		1520001006NRG24200420230036019 20/04/2023 Sharanamma 1520001006WL001102 Sharanamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612888 SHARANAMMA SHARANAPPA NAVALI CANARA BANK(508532)
286 GANGAVATHI KN-20-001-006-001/548
(KESARAHATTI) 		1520001006NRG24200420230036018 20/04/2023 Sharanappa 1520001006WL001102 Sharanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613259 SHARANAPPA CANARA BANK(508532)
287 GANGAVATHI KN-20-001-006-001/55
(KESARAHATTI) 		1520001006NRG24200420230036022 20/04/2023 DURUGAPPA 1520001006WL001102 DURUGAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613068 DURUGESH SO KARIYAPPA CANARA BANK(508532)
288 GANGAVATHI KN-20-001-006-001/55
(KESARAHATTI) 		1520001006NRG24200420230036021 20/04/2023 KARIYAMMA BANDRAL 1520001006WL001102 KARIYAMMA BANDRAL 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613383 KARIYAMMA GENERAL POST OFFICE(607245)
289 GANGAVATHI KN-20-001-006-001/55
(KESARAHATTI) 		1520001006NRG24200420230036020 20/04/2023 KARIYAPPA BANDRAL 1520001006WL001102 KARIYAPPA BANDRAL 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613093 KARIYAPPA BANDRAL CANARA BANK(508532)
290 GANGAVATHI KN-20-001-006-001/56
(KESARAHATTI) 		1520001006NRG24200420230036023 20/04/2023 Ningamma 1520001006WL001102 Ningamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613381 NINGAMMA CANARA BANK(508532)
291 GANGAVATHI KN-20-001-006-001/560
(KESARAHATTI) 		1520001006NRG24200420230036025 20/04/2023 CHANNAMMA 1520001006WL001102 CHANNAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613056 CHANNAMMA CANARA BANK(508532)
292 GANGAVATHI KN-20-001-006-001/569
(KESARAHATTI) 		1520001006NRG24200420230036030 20/04/2023 Kariyamma 1520001006WL001102 Kariyamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613311 KARIYAMMA CANARA BANK(508532)
293 GANGAVATHI KN-20-001-006-001/57
(KESARAHATTI) 		1520001006NRG24200420230036031 20/04/2023 HANUMANTAPPA 1520001006WL001102 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613457 HANUMANTHAPPA D RUDRAPPA CANARA BANK(508532)
294 GANGAVATHI KN-20-001-006-001/57
(KESARAHATTI) 		1520001006NRG24200420230036033 20/04/2023 NINGAPPA 1520001006WL001102 NINGAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613069 NINGAPPA SO HANAMANTHAPPA CANARA BANK(508532)
295 GANGAVATHI KN-20-001-006-001/57
(KESARAHATTI) 		1520001006NRG24200420230036032 20/04/2023 SHANTAMMA 1520001006WL001102 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613193 SHANTHAMMA CANARA BANK(508532)
296 GANGAVATHI KN-20-001-006-001/570
(KESARAHATTI) 		1520001006NRG24200420230036035 20/04/2023 GANGAMMA 1520001006WL001102 GANGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613251 GANGAMMA YANKAPPA CANARA BANK(508532)
297 GANGAVATHI KN-20-001-006-001/572
(KESARAHATTI) 		1520001006NRG24200420230036037 20/04/2023 Netravati 1520001006WL001102 Netravati 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613211 NETRAVATHI MARUTI CANARA BANK(508532)
298 GANGAVATHI KN-20-001-006-001/578
(KESARAHATTI) 		1520001006NRG24200420230036040 20/04/2023 GANESH 1520001006WL001102 GANESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612974 GANESH CANARA BANK(508532)
299 GANGAVATHI KN-20-001-006-001/578
(KESARAHATTI) 		1520001006NRG24200420230036039 20/04/2023 LAKSHMI 1520001006WL001102 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613039 MISS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
300 GANGAVATHI KN-20-001-006-001/578
(KESARAHATTI) 		1520001006NRG24200420230036041 20/04/2023 MADHUSHREE 1520001006WL001102 MADHUSHREE 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613062 MADHUSREE CANARA BANK(508532)
301 GANGAVATHI KN-20-001-006-001/578
(KESARAHATTI) 		1520001006NRG24200420230036038 20/04/2023 PAMPAPATI 1520001006WL001102 PAMPAPATI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613034 PAMPAPATHI CANARA BANK(508532)
302 GANGAVATHI KN-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG24200420230036044 20/04/2023 ANNAPURANA 1520001006WL001102 ANNAPURANA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612963 Mrs. ANNAPURNA INDIAN BANK(607105)
303 GANGAVATHI KN-20-001-006-001/579
(KESARAHATTI) 		1520001006NRG24200420230036042 20/04/2023 HOLIYAMMA 1520001006WL001102 HOLIYAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613155 HOLIYAMMA CANARA BANK(508532)
304 GANGAVATHI KN-20-001-006-001/580
(KESARAHATTI) 		1520001006NRG24200420230036047 20/04/2023 JAYASHREE 1520001006WL001102 JAYASHREE 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613394 JAYASHRI CANARA BANK(508532)
305 GANGAVATHI KN-20-001-006-001/580
(KESARAHATTI) 		1520001006NRG24200420230036046 20/04/2023 LACHAMANNA 1520001006WL001102 LACHAMANNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612910 LACHAMANNA VADAKI CANARA BANK(508532)
306 GANGAVATHI KN-20-001-006-001/581
(KESARAHATTI) 		1520001006NRG24200420230036049 20/04/2023 CHENNAMMA 1520001006WL001102 CHENNAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613046 CHANNAMMA CANARA BANK(508532)
307 GANGAVATHI KN-20-001-006-001/581
(KESARAHATTI) 		1520001006NRG24200420230036048 20/04/2023 HANUMANTAPPA 1520001006WL001102 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613049 HANUMANTAPPA CANARA BANK(508532)
308 GANGAVATHI KN-20-001-006-001/582
(KESARAHATTI) 		1520001006NRG24200420230036050 20/04/2023 hanumamma 1520001006WL001102 hanumamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746612955 HANUMAMMA NAGAPPA CANARA BANK(508532)
309 GANGAVATHI KN-20-001-006-001/582
(KESARAHATTI) 		1520001006NRG24200420230036052 20/04/2023 LAKSHMI 1520001006WL001102 LAKSHMI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746612964 LAKSHMI CANARA BANK(508532)
310 GANGAVATHI KN-20-001-006-001/582
(KESARAHATTI) 		1520001006NRG24200420230036051 20/04/2023 VIRUPAKSHI 1520001006WL001102 VIRUPAKSHI 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613308 VIRUPAKSHI CANARA BANK(508532)
311 GANGAVATHI KN-20-001-006-001/584
(KESARAHATTI) 		1520001006NRG24200420230036053 20/04/2023 DURUGAMMA 1520001006WL001102 DURUGAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746612933 DURUGAMMA CANARA BANK(508532)
312 GANGAVATHI KN-20-001-006-001/584
(KESARAHATTI) 		1520001006NRG24200420230036054 20/04/2023 NAGARATHNA 1520001006WL001102 NAGARATHNA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613263 NAGARATNA CANARA BANK(508532)
313 GANGAVATHI KN-20-001-006-001/585
(KESARAHATTI) 		1520001006NRG24200420230036056 20/04/2023 KARIYAMMA 1520001006WL001102 KARIYAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612932 KARIYAMMA CANARA BANK(508532)
314 GANGAVATHI KN-20-001-006-001/585
(KESARAHATTI) 		1520001006NRG24200420230036057 20/04/2023 Kariyappa 1520001006WL001102 Kariyappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613418 KARIYAPPA CANARA BANK(508532)
315 GANGAVATHI KN-20-001-006-001/585
(KESARAHATTI) 		1520001006NRG24200420230036055 20/04/2023 LAKSHAMAMMA 1520001006WL001102 LAKSHAMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613005 LACHAMAMMA BANDRAL CANARA BANK(508532)
316 GANGAVATHI KN-20-001-006-001/587
(KESARAHATTI) 		1520001006NRG24200420230036063 20/04/2023 DYAMAVVA 1520001006WL001102 DYAMAVVA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613252 DYAMAMMA GIDDAHANUMANTHAPPA CANARA BANK(508532)
317 GANGAVATHI KN-20-001-006-001/587
(KESARAHATTI) 		1520001006NRG24200420230036062 20/04/2023 HANUMANTA 1520001006WL001102 HANUMANTA 00078 CNRB0010631 1914 1914 Rejected 20/05/2023 1746613307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 GANGAVATHI KN-20-001-006-001/587
(KESARAHATTI) 		1520001006NRG24200420230036061 20/04/2023 KARIYAMMA 1520001006WL001102 KARIYAMMA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746612977 KARIYAMMA GENERAL POST OFFICE(607245)
319 GANGAVATHI KN-20-001-006-001/59
(KESARAHATTI) 		1520001006NRG24200420230036066 20/04/2023 RAGHAVENDRA 1520001006WL001102 RAGHAVENDRA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613302 RAGHVENDRA CANARA BANK(508532)
320 GANGAVATHI KN-20-001-006-001/590
(KESARAHATTI) 		1520001006NRG24200420230036067 20/04/2023 HANUMANTAMMA 1520001006WL001102 HANUMANTAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612909 HANUMANTAMMA CANARA BANK(508532)
321 GANGAVATHI KN-20-001-006-001/590
(KESARAHATTI) 		1520001006NRG24200420230036069 20/04/2023 NARAYANA 1520001006WL001102 NARAYANA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612904 NARAYAN CANARA BANK(508532)
322 GANGAVATHI KN-20-001-006-001/591
(KESARAHATTI) 		1520001006NRG24200420230036071 20/04/2023 DURUGAMMA 1520001006WL001102 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613103 DURGAMMA CANARA BANK(508532)
323 GANGAVATHI KN-20-001-006-001/592
(KESARAHATTI) 		1520001006NRG24200420230036073 20/04/2023 SHANKRAMMA 1520001006WL001102 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612930 SHANKRAMMA GENERAL POST OFFICE(607245)
324 GANGAVATHI KN-20-001-006-001/595
(KESARAHATTI) 		1520001006NRG24200420230036075 20/04/2023 DEVAMMA 1520001006WL001102 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612931 DEVAMMA MALAKANAMARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
325 GANGAVATHI KN-20-001-006-001/595
(KESARAHATTI) 		1520001006NRG24200420230036076 20/04/2023 Yamanoor 1520001006WL001102 Yamanoor 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613253 YAMANURA HANUMESH CANARA BANK(508532)
326 GANGAVATHI KN-20-001-006-001/597
(KESARAHATTI) 		1520001006NRG24200420230036078 20/04/2023 LAKSHAMAMMA 1520001006WL001102 LAKSHAMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613402 LAXMAMMA CANARA BANK(508532)
327 GANGAVATHI KN-20-001-006-001/597
(KESARAHATTI) 		1520001006NRG24200420230036079 20/04/2023 SHANTAMMA 1520001006WL001102 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613401 SHANTAMMA CANARA BANK(508532)
328 GANGAVATHI KN-20-001-006-001/598
(KESARAHATTI) 		1520001006NRG24200420230036080 20/04/2023 SHIVAAYAPPA 1520001006WL001102 SHIVAAYAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613164 SURYAPPA BHIRAPPA CANARA BANK(508532)
329 GANGAVATHI KN-20-001-006-001/599
(KESARAHATTI) 		1520001006NRG24200420230036081 20/04/2023 DYAMANNA 1520001006WL001102 DYAMANNA 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1746613296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 GANGAVATHI KN-20-001-006-001/599
(KESARAHATTI) 		1520001006NRG24200420230036083 20/04/2023 Ningamma 1520001006WL001102 Ningamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613184 LINGAMMA VIRUPANNA CANARA BANK(508532)
331 GANGAVATHI KN-20-001-006-001/6
(KESARAHATTI) 		1520001006NRG24200420230036087 20/04/2023 BEERALINGESHWAR 1520001006WL001102 BEERALINGESHWAR 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613321 BEERALINGESHA MR CANARA BANK(508532)
332 GANGAVATHI KN-20-001-006-001/6
(KESARAHATTI) 		1520001006NRG24200420230036085 20/04/2023 Gangamma 1520001006WL001102 Gangamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612946 GANGAMMA W O MAHANKALEPPA CANARA BANK(508532)
333 GANGAVATHI KN-20-001-006-001/6
(KESARAHATTI) 		1520001006NRG24200420230036084 20/04/2023 MAHAKALAPPA 1520001006WL001102 MAHAKALAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613472 MAHANKALEPPA CANARA BANK(508532)
334 GANGAVATHI KN-20-001-006-001/6
(KESARAHATTI) 		1520001006NRG24200420230036086 20/04/2023 VENKATESH 1520001006WL001102 VENKATESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613320 VENKATESH CANARA BANK(508532)
335 GANGAVATHI KN-20-001-006-001/601
(KESARAHATTI) 		1520001006NRG24200420230036088 20/04/2023 HAMPAMMA 1520001006WL001102 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613387 HAMPAMMA CANARA BANK(508532)
336 GANGAVATHI KN-20-001-006-001/601
(KESARAHATTI) 		1520001006NRG24200420230036089 20/04/2023 YAMANOORAPPA 1520001006WL001102 YAMANOORAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613385 YAMANOORAPPA CANARA BANK(508532)
337 GANGAVATHI KN-20-001-006-001/603
(KESARAHATTI) 		1520001006NRG24200420230036091 20/04/2023 NAGARAJA 1520001006WL001102 NAGARAJA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612934 NAGARAJ TIMMANNA CANARA BANK(508532)
338 GANGAVATHI KN-20-001-006-001/604
(KESARAHATTI) 		1520001006NRG24200420230036093 20/04/2023 HOLIYAPPA 1520001006WL001102 HOLIYAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612920 HOLIYAPPA DYAMANNA CANARA BANK(508532)
339 GANGAVATHI KN-20-001-006-001/604
(KESARAHATTI) 		1520001006NRG24200420230036094 20/04/2023 Lakshamamma 1520001006WL001102 Lakshamamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613415 MRS LAKSHMAMMA HOLIYAPPA DASANAL STATE BANK OF INDIA(508548)
340 GANGAVATHI KN-20-001-006-001/605
(KESARAHATTI) 		1520001006NRG24200420230036095 20/04/2023 HANUMAMMA 1520001006WL001102 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613098 HANUMAMMA GENERAL POST OFFICE(607245)
341 GANGAVATHI KN-20-001-006-001/608
(KESARAHATTI) 		1520001006NRG24200420230036096 20/04/2023 Shantamma 1520001006WL001102 Shantamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613405 SHANTAMMA CANARA BANK(508532)
342 GANGAVATHI KN-20-001-006-001/608
(KESARAHATTI) 		1520001006NRG24200420230036097 20/04/2023 Tejappa 1520001006WL001102 Tejappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612986 TEJAPPA CANARA BANK(508532)
343 GANGAVATHI KN-20-001-006-001/609
(KESARAHATTI) 		1520001006NRG24200420230036099 20/04/2023 Hanumantappa 1520001006WL001102 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613261 HANUMANATHAPPA CANARA BANK(508532)
344 GANGAVATHI KN-20-001-006-001/610
(KESARAHATTI) 		1520001006NRG24200420230036100 20/04/2023 Yankappa 1520001006WL001102 Yankappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612921 YANKAPPA CANARA BANK(508532)
345 GANGAVATHI KN-20-001-006-001/611
(KESARAHATTI) 		1520001006NRG24200420230036104 20/04/2023 Bhirappa 1520001006WL001102 Bhirappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613398 MR BEERLINGAPPA BANDRAL STATE BANK OF INDIA(508548)
346 GANGAVATHI KN-20-001-006-001/611
(KESARAHATTI) 		1520001006NRG24200420230036103 20/04/2023 Devamma 1520001006WL001102 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613396 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 GANGAVATHI KN-20-001-006-001/611
(KESARAHATTI) 		1520001006NRG24200420230036102 20/04/2023 Nagappa 1520001006WL001102 Nagappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613399 NAGAPPA BHANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
348 GANGAVATHI KN-20-001-006-001/611
(KESARAHATTI) 		1520001006NRG24200420230036105 20/04/2023 Sukamuni 1520001006WL001102 Sukamuni 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613397 SUKUMUNI CANARA BANK(508532)
349 GANGAVATHI KN-20-001-006-001/614
(KESARAHATTI) 		1520001006NRG24200420230036107 20/04/2023 Hanumamma 1520001006WL001102 Hanumamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613125 HANAMAMMA CANARA BANK(508532)
350 GANGAVATHI KN-20-001-006-001/614
(KESARAHATTI) 		1520001006NRG24200420230036106 20/04/2023 Pavadeppa 1520001006WL001102 Pavadeppa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613427 PAVADEPPA CANARA BANK(508532)
351 GANGAVATHI KN-20-001-006-001/615
(KESARAHATTI) 		1520001006NRG24200420230036108 20/04/2023 Ayyanna 1520001006WL001102 Ayyanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612907 AYYANNA S O DYAMAPPA BANDRAL CANARA BANK(508532)
352 GANGAVATHI KN-20-001-006-001/615
(KESARAHATTI) 		1520001006NRG24200420230036110 20/04/2023 Nagamma 1520001006WL001102 Nagamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613339 NAGAMMA CANARA BANK(508532)
353 GANGAVATHI KN-20-001-006-001/615
(KESARAHATTI) 		1520001006NRG24200420230036109 20/04/2023 Rathnamma 1520001006WL001102 Rathnamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612908 RATHNAMMA CANARA BANK(508532)
354 GANGAVATHI KN-20-001-006-001/616
(KESARAHATTI) 		1520001006NRG24200420230036111 20/04/2023 Kariyappa Singanal 1520001006WL001102 Kariyappa Singanal 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613299 KARIYAPPA CANARA BANK(508532)
355 GANGAVATHI KN-20-001-006-001/617
(KESARAHATTI) 		1520001006NRG24200420230036115 20/04/2023 BHIMANAGOUDA 1520001006WL001102 BHIMANAGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613183 BHIMANAGOUDA BASANAGOUDA CANARA BANK(508532)
356 GANGAVATHI KN-20-001-006-001/617
(KESARAHATTI) 		1520001006NRG24200420230036114 20/04/2023 YAMANURAPPA 1520001006WL001102 YAMANURAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613257 Yamanoorappa BANK OF BARODA(606985)
357 GANGAVATHI KN-20-001-006-001/623
(KESARAHATTI) 		1520001006NRG24200420230036125 20/04/2023 HIRE BHIRAPPA NAVALI 1520001006WL001102 HIRE BHIRAPPA NAVALI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612973 HIRE BEERAPPA NAVALI CANARA BANK(508532)
358 GANGAVATHI KN-20-001-006-001/623
(KESARAHATTI) 		1520001006NRG24200420230036124 20/04/2023 HIREHULIGEMMA 1520001006WL001102 HIREHULIGEMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613159 HIRE HULIGEMMA CANARA BANK(508532)
359 GANGAVATHI KN-20-001-006-001/628
(KESARAHATTI) 		1520001006NRG24200420230036128 20/04/2023 DURUGAMMA 1520001006WL001102 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613166 DURUGAMMA CANARA BANK(508532)
360 GANGAVATHI KN-20-001-006-001/633
(KESARAHATTI) 		1520001006NRG24200420230036130 20/04/2023 PARVATHI 1520001006WL001102 PARVATHI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613074 Parvathi Kurubaru BANK OF BARODA(606985)
361 GANGAVATHI KN-20-001-006-001/633
(KESARAHATTI) 		1520001006NRG24200420230036129 20/04/2023 VEERESH 1520001006WL001102 VEERESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613073 VEERESH CANARA BANK(508532)
362 GANGAVATHI KN-20-001-006-001/634
(KESARAHATTI) 		1520001006NRG24200420230036132 20/04/2023 HANUMAMMA 1520001006WL001102 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613071 HANUMAMMA GENERAL POST OFFICE(607245)
363 GANGAVATHI KN-20-001-006-001/634
(KESARAHATTI) 		1520001006NRG24200420230036131 20/04/2023 KARIYAPPA 1520001006WL001102 KARIYAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613421 KARIYAPPA CANARA BANK(508532)
364 GANGAVATHI KN-20-001-006-001/636
(KESARAHATTI) 		1520001006NRG24200420230036133 20/04/2023 NAAGESH 1520001006WL001102 NAAGESH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613187 NAGESH AXIS BANK(607153)
365 GANGAVATHI KN-20-001-006-001/638
(KESARAHATTI) 		1520001006NRG24200420230036137 20/04/2023 Durugamma 1520001006WL001102 Durugamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612980 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 GANGAVATHI KN-20-001-006-001/638
(KESARAHATTI) 		1520001006NRG24200420230036139 20/04/2023 SIDDESHA 1520001006WL001102 SIDDESHA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612979 SIDDESHA CANARA BANK(508532)
367 GANGAVATHI KN-20-001-006-001/646
(KESARAHATTI) 		1520001006NRG24200420230036144 20/04/2023 HANUMANTAMMA 1520001006WL001102 HANUMANTAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613122 HANUMANTAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 GANGAVATHI KN-20-001-006-001/646
(KESARAHATTI) 		1520001006NRG24200420230036143 20/04/2023 HULUGAPPA 1520001006WL001102 HULUGAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613038 HULIGEPPA CANARA BANK(508532)
369 GANGAVATHI KN-20-001-006-001/649
(KESARAHATTI) 		1520001006NRG24200420230036147 20/04/2023 KARIYAPPA 1520001006WL001102 KARIYAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612972 KARIYAPPA CANARA BANK(508532)
370 GANGAVATHI KN-20-001-006-001/649
(KESARAHATTI) 		1520001006NRG24200420230036148 20/04/2023 SHANKRAMMA 1520001006WL001102 SHANKRAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612978 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 GANGAVATHI KN-20-001-006-001/651
(KESARAHATTI) 		1520001006NRG24200420230036150 20/04/2023 JAGADISH 1520001006WL001102 JAGADISH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613106 JAGADISH CANARA BANK(508532)
372 GANGAVATHI KN-20-001-006-001/651
(KESARAHATTI) 		1520001006NRG24200420230036149 20/04/2023 JYOTI 1520001006WL001102 JYOTI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613115 JYOTHI CANARA BANK(508532)
373 GANGAVATHI KN-20-001-006-001/652
(KESARAHATTI) 		1520001006NRG24200420230036151 20/04/2023 DEVAMMA 1520001006WL001102 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613315 DEVAMMA CANARA BANK(508532)
374 GANGAVATHI KN-20-001-006-001/656
(KESARAHATTI) 		1520001006NRG24200420230036152 20/04/2023 Hanumesh 1520001006WL001102 Hanumesh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613298 HANUMESH CANARA BANK(508532)
375 GANGAVATHI KN-20-001-006-001/658
(KESARAHATTI) 		1520001006NRG24200420230036154 20/04/2023 Hanumanta 1520001006WL001102 Hanumanta 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613065 Hanumantha . IDFC BANK LIMITED(608117)
376 GANGAVATHI KN-20-001-006-001/660
(KESARAHATTI) 		1520001006NRG24200420230036157 20/04/2023 eranna 1520001006WL001102 eranna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613331 ERANNA CANARA BANK(508532)
377 GANGAVATHI KN-20-001-006-001/660
(KESARAHATTI) 		1520001006NRG24200420230036158 20/04/2023 huligemma 1520001006WL001102 huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613243 HULIGEMMA FINCARE SMALL FINANCE BANK LTD(608304)
378 GANGAVATHI KN-20-001-006-001/661
(KESARAHATTI) 		1520001006NRG24200420230036159 20/04/2023 Bhirappa 1520001006WL001102 Bhirappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613189 BIRAPPA CANARA BANK(508532)
379 GANGAVATHI KN-20-001-006-001/661
(KESARAHATTI) 		1520001006NRG24200420230036161 20/04/2023 Mahesh 1520001006WL001102 Mahesh 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1746613210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 GANGAVATHI KN-20-001-006-001/661
(KESARAHATTI) 		1520001006NRG24200420230036162 20/04/2023 Manjula 1520001006WL001102 Manjula 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613206 MANJULA BIRAPPA CANARA BANK(508532)
381 GANGAVATHI KN-20-001-006-001/662
(KESARAHATTI) 		1520001006NRG24200420230036163 20/04/2023 Pampanna 1520001006WL001102 Pampanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613198 PAMPANNA IDBI BANK(607095)
382 GANGAVATHI KN-20-001-006-001/662
(KESARAHATTI) 		1520001006NRG24200420230036164 20/04/2023 Shantamma 1520001006WL001102 Shantamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613105 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 GANGAVATHI KN-20-001-006-001/663
(KESARAHATTI) 		1520001006NRG24200420230036165 20/04/2023 Basavaraj 1520001006WL001102 Basavaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613293 BASAVARAJ HANUMANTHAPPA BANDRA CANARA BANK(508532)
384 GANGAVATHI KN-20-001-006-001/663
(KESARAHATTI) 		1520001006NRG24200420230036166 20/04/2023 Lalitamma 1520001006WL001102 Lalitamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613216 LALLITHAMMA CANARA BANK(508532)
385 GANGAVATHI KN-20-001-006-001/666
(KESARAHATTI) 		1520001006NRG24200420230036169 20/04/2023 Hanumamma 1520001006WL001102 Hanumamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613313 HANUMANTHI CANARA BANK(508532)
386 GANGAVATHI KN-20-001-006-001/667
(KESARAHATTI) 		1520001006NRG24200420230036170 20/04/2023 Gangamma 1520001006WL001102 Gangamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613217 GANGAMMA CANARA BANK(508532)
387 GANGAVATHI KN-20-001-006-001/669
(KESARAHATTI) 		1520001006NRG24200420230036172 20/04/2023 Yamanappa 1520001006WL001102 Yamanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613185 Mr. YAMANAPPA INDIAN BANK(607105)
388 GANGAVATHI KN-20-001-006-001/674
(KESARAHATTI) 		1520001006NRG24200420230036178 20/04/2023 Shruthi 1520001006WL001102 Shruthi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613087 SHRUTI BANK OF BARODA(606985)
389 GANGAVATHI KN-20-001-006-001/675
(KESARAHATTI) 		1520001006NRG24200420230036181 20/04/2023 AMBANNA 1520001006WL001102 AMBANNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613284 AMBANNA SOMAPPA CANARA BANK(508532)
390 GANGAVATHI KN-20-001-006-001/675
(KESARAHATTI) 		1520001006NRG24200420230036180 20/04/2023 PARVATI 1520001006WL001102 PARVATI 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1746613083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 GANGAVATHI KN-20-001-006-001/675
(KESARAHATTI) 		1520001006NRG24200420230036179 20/04/2023 SHIVAPPA 1520001006WL001102 SHIVAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613180 SHIVAPPA HANUMANTHAPPA CANARA BANK(508532)
392 GANGAVATHI KN-20-001-006-001/677
(KESARAHATTI) 		1520001006NRG24200420230036182 20/04/2023 Ravichandra 1520001006WL001102 Ravichandra 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613197 RAVICHANDRA BETADAPPA CANARA BANK(508532)
393 GANGAVATHI KN-20-001-006-001/678
(KESARAHATTI) 		1520001006NRG24200420230036184 20/04/2023 Lachamanna 1520001006WL001102 Lachamanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613053 LACHMANNA CANARA BANK(508532)
394 GANGAVATHI KN-20-001-006-001/68
(KESARAHATTI) 		1520001006NRG24200420230036186 20/04/2023 LACHAMANNA 1520001006WL001102 LACHAMANNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612880 LAXMANA LINGAPPA CANARA BANK(508532)
395 GANGAVATHI KN-20-001-006-001/682
(KESARAHATTI) 		1520001006NRG24200420230036191 20/04/2023 DEVARAJ 1520001006WL001102 DEVARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613224 Mr. DEVARAJA INDIAN BANK(607105)
396 GANGAVATHI KN-20-001-006-001/682
(KESARAHATTI) 		1520001006NRG24200420230036188 20/04/2023 Venkatesh 1520001006WL001102 Venkatesh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613043 VENKATESH CANARA BANK(508532)
397 GANGAVATHI KN-20-001-006-001/684
(KESARAHATTI) 		1520001006NRG24200420230036194 20/04/2023 Savitri 1520001006WL001102 Savitri 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613310 SAVITRI CANARA BANK(508532)
398 GANGAVATHI KN-20-001-006-001/684
(KESARAHATTI) 		1520001006NRG24200420230036193 20/04/2023 Shivaputresh 1520001006WL001102 Shivaputresh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613199 SHIVAPUTRESH FEDERAL BANK(607165)
399 GANGAVATHI KN-20-001-006-001/689
(KESARAHATTI) 		1520001006NRG24200420230036196 20/04/2023 Basamma 1520001006WL001102 Basamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613128 BASAMMA CANARA BANK(508532)
400 GANGAVATHI KN-20-001-006-001/690
(KESARAHATTI) 		1520001006NRG24200420230036201 20/04/2023 Meenakshi 1520001006WL001102 Meenakshi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613242 MINAKSHI YAMANURAPPA CANARA BANK(508532)
401 GANGAVATHI KN-20-001-006-001/690
(KESARAHATTI) 		1520001006NRG24200420230036200 20/04/2023 Yamanoora 1520001006WL001102 Yamanoora 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613414 YAMANOOR CANARA BANK(508532)
402 GANGAVATHI KN-20-001-006-001/691
(KESARAHATTI) 		1520001006NRG24200420230036203 20/04/2023 BHIMAMMA 1520001006WL001102 BHIMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613409 BHIMAMMA CANARA BANK(508532)
403 GANGAVATHI KN-20-001-006-001/691
(KESARAHATTI) 		1520001006NRG24200420230036202 20/04/2023 Lakshmana 1520001006WL001102 Lakshmana 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613085 Mr. LAXMANNA INDIAN BANK(607105)
404 GANGAVATHI KN-20-001-006-001/692
(KESARAHATTI) 		1520001006NRG24200420230036206 20/04/2023 Manjunath 1520001006WL001102 Manjunath 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613329 MANJUNATH CANARA BANK(508532)
405 GANGAVATHI KN-20-001-006-001/693
(KESARAHATTI) 		1520001006NRG24200420230036208 20/04/2023 Durugamma 1520001006WL001102 Durugamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613119 DURUGAMMA KARNATAKA BANK LTD(607270)
406 GANGAVATHI KN-20-001-006-001/693
(KESARAHATTI) 		1520001006NRG24200420230036207 20/04/2023 Mallappa 1520001006WL001102 Mallappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613041 MALLAPPA CANARA BANK(508532)
407 GANGAVATHI KN-20-001-006-001/697
(KESARAHATTI) 		1520001006NRG24200420230036213 20/04/2023 Kere Hanumantappa 1520001006WL001102 Kere Hanumantappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613196 KEREYAPPA CANARA BANK(508532)
408 GANGAVATHI KN-20-001-006-001/698
(KESARAHATTI) 		1520001006NRG24200420230036216 20/04/2023 Buddamma 1520001006WL001102 Buddamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613110 BUDDAMMA GENERAL POST OFFICE(607245)
409 GANGAVATHI KN-20-001-006-001/698
(KESARAHATTI) 		1520001006NRG24200420230036217 20/04/2023 YAMANAMMA 1520001006WL001102 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613131 YAMANAMMA GENERAL POST OFFICE(607245)
410 GANGAVATHI KN-20-001-006-001/698
(KESARAHATTI) 		1520001006NRG24200420230036215 20/04/2023 Yamanamma 1520001006WL001102 Yamanamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613130 YAMANAMMA P CANARA BANK(508532)
411 GANGAVATHI KN-20-001-006-001/70
(KESARAHATTI) 		1520001006NRG24200420230036220 20/04/2023 Basavaraj 1520001006WL001102 Basavaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613003 BASAVARAJ BANDRAL CANARA BANK(508532)
412 GANGAVATHI KN-20-001-006-001/70
(KESARAHATTI) 		1520001006NRG24200420230036221 20/04/2023 Yamanappa 1520001006WL001102 Yamanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613337 YAMANAPPA CANARA BANK(508532)
413 GANGAVATHI KN-20-001-006-001/701
(KESARAHATTI) 		1520001006NRG24200420230036222 20/04/2023 Lingappa 1520001006WL001102 Lingappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613120 LINGAPPA CANARA BANK(508532)
414 GANGAVATHI KN-20-001-006-001/702
(KESARAHATTI) 		1520001006NRG24200420230036224 20/04/2023 Manjappa 1520001006WL001102 Manjappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613108 MANJAPPA CANARA BANK(508532)
415 GANGAVATHI KN-20-001-006-001/702
(KESARAHATTI) 		1520001006NRG24200420230036225 20/04/2023 yashoda 1520001006WL001102 yashoda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613059 YASHODHA CANARA BANK(508532)
416 GANGAVATHI KN-20-001-006-001/703
(KESARAHATTI) 		1520001006NRG24200420230036226 20/04/2023 Bettappa 1520001006WL001102 Bettappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613343 BETTAPPA CANARA BANK(508532)
417 GANGAVATHI KN-20-001-006-001/703
(KESARAHATTI) 		1520001006NRG24200420230036227 20/04/2023 Sharanamma 1520001006WL001102 Sharanamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613386 SHARANAMMA CANARA BANK(508532)
418 GANGAVATHI KN-20-001-006-001/704
(KESARAHATTI) 		1520001006NRG24200420230036228 20/04/2023 Lingappa 1520001006WL001102 Lingappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613070 LINGAPPA SO DURUGAPPA CANARA BANK(508532)
419 GANGAVATHI KN-20-001-006-001/708
(KESARAHATTI) 		1520001006NRG24200420230036234 20/04/2023 Kanakappa 1520001006WL001102 Kanakappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613072 KANAKAPPA CANARA BANK(508532)
420 GANGAVATHI KN-20-001-006-001/708
(KESARAHATTI) 		1520001006NRG24200420230036235 20/04/2023 mahadevamma 1520001006WL001102 mahadevamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613219 MAHADEVAMMA CANARA BANK(508532)
421 GANGAVATHI KN-20-001-006-001/713
(KESARAHATTI) 		1520001006NRG24200420230036240 20/04/2023 Sitamma 1520001006WL001102 Sitamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613157 SITAMMA W O VIRUPANNA CANARA BANK(508532)
422 GANGAVATHI KN-20-001-006-001/713
(KESARAHATTI) 		1520001006NRG24200420230036239 20/04/2023 Virupanna 1520001006WL001102 Virupanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613156 VIRUPANNA UNION BANK OF INDIA(508500)
423 GANGAVATHI KN-20-001-006-001/714
(KESARAHATTI) 		1520001006NRG24200420230036242 20/04/2023 Yallalinga 1520001006WL001102 Yallalinga 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612982 ELLA NINGAPPA CANARA BANK(508532)
424 GANGAVATHI KN-20-001-006-001/715
(KESARAHATTI) 		1520001006NRG24200420230036243 20/04/2023 Dyamamma 1520001006WL001102 Dyamamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612984 DYAMAMMA GENERAL POST OFFICE(607245)
425 GANGAVATHI KN-20-001-006-001/715
(KESARAHATTI) 		1520001006NRG24200420230036244 20/04/2023 Ningamma 1520001006WL001102 Ningamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613300 NINGAMMA CANARA BANK(508532)
426 GANGAVATHI KN-20-001-006-001/72
(KESARAHATTI) 		1520001006NRG24200420230036248 20/04/2023 Kamamma 1520001006WL001102 Kamamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613101 KAMAMMA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
427 GANGAVATHI KN-20-001-006-001/72
(KESARAHATTI) 		1520001006NRG24200420230036249 20/04/2023 Ramesh 1520001006WL001102 Ramesh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612971 RAMESH CANARA BANK(508532)
428 GANGAVATHI KN-20-001-006-001/72
(KESARAHATTI) 		1520001006NRG24200420230036250 20/04/2023 TIMMANNA 1520001006WL001102 TIMMANNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613309 TIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 GANGAVATHI KN-20-001-006-001/729
(KESARAHATTI) 		1520001006NRG24200420230036252 20/04/2023 Shivashankar 1520001006WL001102 Shivashankar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613100 SHIVASHANKAR CANARA BANK(508532)
430 GANGAVATHI KN-20-001-006-001/73
(KESARAHATTI) 		1520001006NRG24200420230036253 20/04/2023 Kanakappa 1520001006WL001102 Kanakappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613412 YAMANAMMA GENERAL POST OFFICE(607245)
431 GANGAVATHI KN-20-001-006-001/73
(KESARAHATTI) 		1520001006NRG24200420230036255 20/04/2023 SHIVAPPA 1520001006WL001102 SHIVAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613354 SHIVAPPA CANARA BANK(508532)
432 GANGAVATHI KN-20-001-006-001/741
(KESARAHATTI) 		1520001006NRG24200420230036256 20/04/2023 BHIMAMMA 1520001006WL001102 BHIMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613208 BHIMAMMA CANARA BANK(508532)
433 GANGAVATHI KN-20-001-006-001/743
(KESARAHATTI) 		1520001006NRG24200420230036259 20/04/2023 Hanumantappa 1520001006WL001102 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613079 HANUMANTAPPA CANARA BANK(508532)
434 GANGAVATHI KN-20-001-006-001/746
(KESARAHATTI) 		1520001006NRG24200420230036260 20/04/2023 Rachayya 1520001006WL001102 Rachayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612985 RACHAYYA CANARA BANK(508532)
435 GANGAVATHI KN-20-001-006-001/754
(KESARAHATTI) 		1520001006NRG24200420230036263 20/04/2023 LALITAMMA 1520001006WL001102 LALITAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613317 Lalithamma BANK OF BARODA(606985)
436 GANGAVATHI KN-20-001-006-001/754
(KESARAHATTI) 		1520001006NRG24200420230036264 20/04/2023 SHRIKANTH 1520001006WL001102 SHRIKANTH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613258 SRIKANTHA CANARA BANK(508532)
437 GANGAVATHI KN-20-001-006-001/76
(KESARAHATTI) 		1520001006NRG24200420230036265 20/04/2023 Hanumesha 1520001006WL001102 Hanumesha 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613153 HANUMESH SHIVANAPPA CANARA BANK(508532)
438 GANGAVATHI KN-20-001-006-001/764
(KESARAHATTI) 		1520001006NRG24200420230036267 20/04/2023 RENUKAMMA 1520001006WL001102 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613201 RENUKAMMA . INDIAN OVERSEAS BANK(508541)
439 GANGAVATHI KN-20-001-006-001/769
(KESARAHATTI) 		1520001006NRG24200420230036270 20/04/2023 CHANDRA 1520001006WL001102 CHANDRA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613319 CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
440 GANGAVATHI KN-20-001-006-001/769
(KESARAHATTI) 		1520001006NRG24200420230036269 20/04/2023 NINGA MA 1520001006WL001102 NINGA MA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613089 NINGAMMA GENERAL POST OFFICE(607245)
441 GANGAVATHI KN-20-001-006-001/775
(KESARAHATTI) 		1520001006NRG24200420230036274 20/04/2023 HULIGEMMA 1520001006WL001102 HULIGEMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613220 HULIGEMMA WO MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 GANGAVATHI KN-20-001-006-001/775
(KESARAHATTI) 		1520001006NRG24200420230036273 20/04/2023 MALAPPA 1520001006WL001102 MALAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613204 MALAPPA BANDRALA CANARA BANK(508532)
443 GANGAVATHI KN-20-001-006-001/776
(KESARAHATTI) 		1520001006NRG24200420230036275 20/04/2023 DEVAPPA 1520001006WL001102 DEVAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613203 DEVAPPA CANARA BANK(508532)
444 GANGAVATHI KN-20-001-006-001/776
(KESARAHATTI) 		1520001006NRG24200420230036276 20/04/2023 LAKSHMI 1520001006WL001102 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613213 Laxmi BANK OF BARODA(606985)
445 GANGAVATHI KN-20-001-006-001/776
(KESARAHATTI) 		1520001006NRG24200420230036277 20/04/2023 VENKATEH 1520001006WL001102 VENKATEH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613214 VENKATESH DEVAPPA CANARA BANK(508532)
446 GANGAVATHI KN-20-001-006-001/777
(KESARAHATTI) 		1520001006NRG24200420230036279 20/04/2023 DYAMANNA 1520001006WL001102 DYAMANNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613158 DYAMAPPA CANARA BANK(508532)
447 GANGAVATHI KN-20-001-006-001/777
(KESARAHATTI) 		1520001006NRG24200420230036280 20/04/2023 ERANNA 1520001006WL001102 ERANNA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613169 IRANNA CANARA BANK(508532)
448 GANGAVATHI KN-20-001-006-001/777
(KESARAHATTI) 		1520001006NRG24200420230036278 20/04/2023 SHANTAMMA 1520001006WL001102 SHANTAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613168 SHANTAMMA CANARA BANK(508532)
449 GANGAVATHI KN-20-001-006-001/778
(KESARAHATTI) 		1520001006NRG24200420230036281 20/04/2023 HANUMAMMA 1520001006WL001102 HANUMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613152 HANUMAMMA GENERAL POST OFFICE(607245)
450 GANGAVATHI KN-20-001-006-001/779
(KESARAHATTI) 		1520001006NRG24200420230036282 20/04/2023 YAMANAMMA 1520001006WL001102 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613160 YAMANAMMA CANARA BANK(508532)
451 GANGAVATHI KN-20-001-006-001/781
(KESARAHATTI) 		1520001006NRG24200420230036284 20/04/2023 SIDDAMMA 1520001006WL001102 SIDDAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613163 SIDDAMMA CANARA BANK(508532)
452 GANGAVATHI KN-20-001-006-001/783
(KESARAHATTI) 		1520001006NRG24200420230036288 20/04/2023 MANJAMMA 1520001006WL001102 MANJAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613406 Manjamma . IDFC BANK LIMITED(608117)
453 GANGAVATHI KN-20-001-006-001/787
(KESARAHATTI) 		1520001006NRG24200420230036290 20/04/2023 AMBUJA 1520001006WL001102 AMBUJA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613225 AMBUJA CANARA BANK(508532)
454 GANGAVATHI KN-20-001-006-001/793
(KESARAHATTI) 		1520001006NRG24200420230036293 20/04/2023 gyanappa 1520001006WL001102 gyanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613244 GYANAPPA CANARA BANK(508532)
455 GANGAVATHI KN-20-001-006-001/793
(KESARAHATTI) 		1520001006NRG24200420230036292 20/04/2023 sharanamma 1520001006WL001102 sharanamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613403 SHARANAMMA CANARA BANK(508532)
456 GANGAVATHI KN-20-001-006-001/794
(KESARAHATTI) 		1520001006NRG24200420230036295 20/04/2023 YAMNUR 1520001006WL001102 YAMNUR 00078 CNRB0010631 2233 2233 Rejected 20/05/2023 1746613334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 GANGAVATHI KN-20-001-006-001/795
(KESARAHATTI) 		1520001006NRG24200420230036298 20/04/2023 AMBIKA 1520001006WL001102 AMBIKA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613162 AMBICA DURUGAPPA CANARA BANK(508532)
458 GANGAVATHI KN-20-001-006-001/797
(KESARAHATTI) 		1520001006NRG24200420230036300 20/04/2023 YAMANAMMA 1520001006WL001102 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613075 Yamanamma . IDFC BANK LIMITED(608117)
459 GANGAVATHI KN-20-001-006-001/80
(KESARAHATTI) 		1520001006NRG24200420230036307 20/04/2023 PRABHU 1520001006WL001102 PRABHU 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613212 PRABHU HANUMANTAPPA CANARA BANK(508532)
460 GANGAVATHI KN-20-001-006-001/805
(KESARAHATTI) 		1520001006NRG24200420230036317 20/04/2023 YAMANAMMA 1520001006WL001102 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613097 YAMANAMMA GENERAL POST OFFICE(607245)
461 GANGAVATHI KN-20-001-006-001/806
(KESARAHATTI) 		1520001006NRG24200420230036319 20/04/2023 YAMANAMMA 1520001006WL001102 YAMANAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613250 YAMANAMMA VIRUPANNA CANARA BANK(508532)
462 GANGAVATHI KN-20-001-006-001/810
(KESARAHATTI) 		1520001006NRG24200420230036325 20/04/2023 DYAMAMMA 1520001006WL001102 DYAMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613186 DYAMAMMA CANARA BANK(508532)
463 GANGAVATHI KN-20-001-006-001/811
(KESARAHATTI) 		1520001006NRG24200420230036326 20/04/2023 PARVATEMMA 1520001006WL001102 PARVATEMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613086 PARVATEMMA CANARA BANK(508532)
464 GANGAVATHI KN-20-001-006-001/818
(KESARAHATTI) 		1520001006NRG24200420230036330 20/04/2023 Durugamma 1520001006WL001102 Durugamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613356 Durugamma BANK OF BARODA(606985)
465 GANGAVATHI KN-20-001-006-001/82
(KESARAHATTI) 		1520001006NRG24200420230036333 20/04/2023 Bhiralingeshwar 1520001006WL001102 Bhiralingeshwar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613260 BEERALINGESHA CANARA BANK(508532)
466 GANGAVATHI KN-20-001-006-001/82
(KESARAHATTI) 		1520001006NRG24200420230036332 20/04/2023 Bhirappa 1520001006WL001102 Bhirappa 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746612922 BIRAPPA CANARA BANK(508532)
467 GANGAVATHI KN-20-001-006-001/82
(KESARAHATTI) 		1520001006NRG24200420230036331 20/04/2023 Durugamma 1520001006WL001102 Durugamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612996 DURUGAMMA CANARA BANK(508532)
468 GANGAVATHI KN-20-001-006-001/83
(KESARAHATTI) 		1520001006NRG24200420230036342 20/04/2023 KANAKANAGOUDA 1520001006WL001102 KANAKANAGOUDA 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746612965 Master. KANAKANA GOUDA INDIAN BANK(607105)
469 GANGAVATHI KN-20-001-006-001/83
(KESARAHATTI) 		1520001006NRG24200420230036341 20/04/2023 Mallamma 1520001006WL001102 Mallamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613060 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 GANGAVATHI KN-20-001-006-001/83
(KESARAHATTI) 		1520001006NRG24200420230036340 20/04/2023 Veerabhadragouda 1520001006WL001102 Veerabhadragouda 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613286 VEERBHADRAGOUDA CANARA BANK(508532)
471 GANGAVATHI KN-20-001-006-001/85
(KESARAHATTI) 		1520001006NRG24200420230036343 20/04/2023 Hanumantappa 1520001006WL001102 Hanumantappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613476 HANUMANTHAPPA HANUMANTHAPPA CANARA BANK(508532)
472 GANGAVATHI KN-20-001-006-001/85
(KESARAHATTI) 		1520001006NRG24200420230036345 20/04/2023 Maliyamma 1520001006WL001102 Maliyamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613021 MALIYAMMA CANARA BANK(508532)
473 GANGAVATHI KN-20-001-006-001/85
(KESARAHATTI) 		1520001006NRG24200420230036344 20/04/2023 Shivamma 1520001006WL001102 Shivamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746612948 SHIVAMMA CANARA BANK(508532)
474 GANGAVATHI KN-20-001-006-001/85
(KESARAHATTI) 		1520001006NRG24200420230036346 20/04/2023 Yamanoorappa 1520001006WL001102 Yamanoorappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613420 YAMANURAPPA CANARA BANK(508532)
475 GANGAVATHI KN-20-001-006-001/89
(KESARAHATTI) 		1520001006NRG24200420230036347 20/04/2023 Hanumanthappa 1520001006WL001102 Hanumanthappa 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746613442 HANUMANTHAPPA PURA SHIVANNA CANARA BANK(508532)
476 GANGAVATHI KN-20-001-006-001/90
(KESARAHATTI) 		1520001006NRG24200420230036350 20/04/2023 Huligemma 1520001006WL001102 Huligemma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613312 HULIGAMMA CANARA BANK(508532)
477 GANGAVATHI KN-20-001-006-001/90
(KESARAHATTI) 		1520001006NRG24200420230036349 20/04/2023 Pampanna 1520001006WL001102 Pampanna 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746613013 PAMPANNA BANDRAL IRANNA CANARA BANK(508532)
SubTotal 1015377 1015377
478 GANGAVATHI KN-20-001-006-001/392
(KESARAHATTI) 		1520001006NRG24200420230035980 20/04/2023 MANJULA 1520001006WL001102 MANJULA 00078 CNRB0011807 2233 2233 Processed 20/05/2023 1746612967 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
479 GANGAVATHI KN-20-001-006-001/392
(KESARAHATTI) 		1520001006NRG24200420230035978 20/04/2023 Venkoba 1520001006WL001102 Venkoba 00089 CBIN0283552 2233 2233 Processed 20/05/2023 1746613142 Mr. VENKOBA S/O NINGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 2233 2233
480 GANGAVATHI KN-20-001-006-001/211
(KESARAHATTI) 		1520001006NRG24200420230035794 20/04/2023 PARVATAMMA 1520001006WL001102 PARVATAMMA 00127 FDRL0001685 2233 2233 Processed 20/05/2023 1746612966 PARVATEMMA FEDERAL BANK(607165)
481 GANGAVATHI KN-20-001-006-001/67
(KESARAHATTI) 		1520001006NRG24200420230036176 20/04/2023 Lakshmamma 1520001006WL001102 Lakshmamma 00127 FDRL0001685 2233 2233 Processed 20/05/2023 1746613361 LAKSHMAMMA FEDERAL BANK(607165)
482 GANGAVATHI KN-20-001-006-001/743
(KESARAHATTI) 		1520001006NRG24200420230036258 20/04/2023 Eranna 1520001006WL001102 Eranna 00127 FDRL0001685 2233 2233 Processed 20/05/2023 1746613362 IRANNA CANARA BANK(508532)
SubTotal 6699 6699
483 GANGAVATHI KN-20-001-006-001/27
(KESARAHATTI) 		1520001006NRG24200420230035898 20/04/2023 Shivarayappa 1520001006WL001102 Shivarayappa 00165 IBKL0001543 2233 2233 Processed 20/05/2023 1746613468 DURUGAMMA IDBI BANK(607095)
484 GANGAVATHI KN-20-001-006-001/376
(KESARAHATTI) 		1520001006NRG24200420230035958 20/04/2023 KAVITA 1520001006WL001102 KAVITA 00165 IBKL0001543 2233 2233 Processed 20/05/2023 1746613359 KAVITA IDBI BANK(607095)
485 GANGAVATHI KN-20-001-006-001/682
(KESARAHATTI) 		1520001006NRG24200420230036190 20/04/2023 Manjunath 1520001006WL001102 Manjunath 00165 IBKL0001543 2233 2233 Processed 20/05/2023 1746613358 MANJUNATH IDBI BANK(607095)
SubTotal 6699 6699
486 GANGAVATHI KN-20-001-006-001/171
(KESARAHATTI) 		1520001006NRG24200420230035744 20/04/2023 Gangamma 1520001006WL001102 Gangamma 00176 IDIB000G114 1914 1914 Processed 20/05/2023 1746612891 Mr. Gangamma INDIAN BANK(607105)
487 GANGAVATHI KN-20-001-006-001/560
(KESARAHATTI) 		1520001006NRG24200420230036026 20/04/2023 N VENKATESH 1520001006WL001102 N VENKATESH 00176 IDIB000G114 2233 2233 Processed 20/05/2023 1746613148 Mr. N.Venktesh INDIAN BANK(607105)
488 GANGAVATHI KN-20-001-006-001/69
(KESARAHATTI) 		1520001006NRG24200420230036199 20/04/2023 GEETA 1520001006WL001102 GEETA 00176 IDIB000G114 2233 2233 Processed 20/05/2023 1746613375 Mr. Geetha INDIAN BANK(607105)
489 GANGAVATHI KN-20-001-006-001/751
(KESARAHATTI) 		1520001006NRG24200420230036261 20/04/2023 LAKSHMI H 1520001006WL001102 LAKSHMI H 00176 IDIB000G114 2233 2233 Processed 20/05/2023 1746613147 MISS LAKSHMI B STATE BANK OF INDIA(508548)
490 GANGAVATHI KN-20-001-006-001/814
(KESARAHATTI) 		1520001006NRG24200420230036329 20/04/2023 Gavisiddappa 1520001006WL001102 Gavisiddappa 00176 IDIB000G114 2233 2233 Processed 20/05/2023 1746613371 Mr. Gavisiddappa INDIAN BANK(607105)
SubTotal 10846 10846
491 GANGAVATHI KN-20-001-006-001/809
(KESARAHATTI) 		1520001006NRG24200420230036324 20/04/2023 KUMAREPPA 1520001006WL001102 KUMAREPPA 00177 IOBA0002855 2233 2233 Processed 20/05/2023 1746613364 KUMAR CANARA BANK(508532)
492 GANGAVATHI KN-20-001-006-001/809
(KESARAHATTI) 		1520001006NRG24200420230036323 20/04/2023 SHARADAMMA 1520001006WL001102 SHARADAMMA 00177 IOBA0002855 2233 2233 Processed 20/05/2023 1746613365 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4466 4466
493 GANGAVATHI KN-20-001-006-001/213
(KESARAHATTI) 		1520001006NRG24200420230035800 20/04/2023 Shivaji Rao 1520001006WL001102 Shivaji Rao 00225 KARB0000262 2233 2233 Processed 20/05/2023 1746613379 Master. SHIVAJI . RAO INDIAN BANK(607105)
494 GANGAVATHI KN-20-001-006-001/375
(KESARAHATTI) 		1520001006NRG24200420230035953 20/04/2023 Raghavendra 1520001006WL001102 Raghavendra 00225 KARB0000262 2233 2233 Processed 20/05/2023 1746612914 RAGHAVENDRA KARNATAKA BANK LTD(607270)
495 GANGAVATHI KN-20-001-006-001/787
(KESARAHATTI) 		1520001006NRG24200420230036291 20/04/2023 JAGADISH GOUDA 1520001006WL001102 JAGADISH GOUDA 00225 KARB0000262 2233 2233 Processed 20/05/2023 1746613363 Mr. JAGADISH GOUDA INDIAN BANK(607105)
SubTotal 6699 6699
496 GANGAVATHI KN-20-001-006-001/18
(KESARAHATTI) 		1520001006NRG24200420230035756 20/04/2023 Sujata 1520001006WL001102 Sujata 00415 SBIN0009752 2233 2233 Processed 20/05/2023 1746613466 MISS SUJATA MALIPATIL STATE BANK OF INDIA(508548)
497 GANGAVATHI KN-20-001-006-001/18
(KESARAHATTI) 		1520001006NRG24200420230035755 20/04/2023 veerananagouda 1520001006WL001102 veerananagouda 00415 SBIN0009752 2233 2233 Processed 20/05/2023 1746613445 MR VEERANAGOUDA AYYANAGOUDA STATE BANK OF INDIA(508548)
498 GANGAVATHI KN-20-001-006-001/383
(KESARAHATTI) 		1520001006NRG24200420230035967 20/04/2023 Santosh 1520001006WL001102 Santosh 00415 SBIN0009752 2233 2233 Processed 20/05/2023 1746613012 SANTOSH CANARA BANK(508532)
499 GANGAVATHI KN-20-001-006-001/705
(KESARAHATTI) 		1520001006NRG24200420230036231 20/04/2023 Hanumanthamma 1520001006WL001102 Hanumanthamma 00415 SBIN0009752 2233 2233 Processed 20/05/2023 1746613374 MISS HANUMANTHAMMA STATE BANK OF INDIA(508548)
500 GANGAVATHI KN-20-001-006-001/825
(KESARAHATTI) 		1520001006NRG24200420230036336 20/04/2023 Hebbalamma 1520001006WL001102 Hebbalamma 00415 SBIN0009752 2233 2233 Processed 20/05/2023 1746613370 MRS HEBBALAMMA STATE BANK OF INDIA(508548)
SubTotal 11165 11165
501 GANGAVATHI KN-20-001-006-001/202
(KESARAHATTI) 		1520001006NRG24200420230035782 20/04/2023 HANUMANTAPPA 1520001006WL001102 HANUMANTAPPA 00415 SBIN0020288 2233 2233 Processed 20/05/2023 1746612954 HANUMANTAPPA SIDDAPPA CANARA BANK(508532)
SubTotal 2233 2233
502 GANGAVATHI KN-20-001-006-001/537
(KESARAHATTI) 		1520001006NRG24200420230036007 20/04/2023 SAHANA 1520001006WL001102 SAHANA 00415 SBIN0040615 2233 2233 Processed 20/05/2023 1746613373 MS SAHANA STATE BANK OF INDIA(508548)
503 GANGAVATHI KN-20-001-006-001/714
(KESARAHATTI) 		1520001006NRG24200420230036241 20/04/2023 Parvati 1520001006WL001102 Parvati 00415 SBIN0040615 2233 2233 Processed 20/05/2023 1746613146 MISS PARVATI STATE BANK OF INDIA(508548)
SubTotal 4466 4466
504 GANGAVATHI KN-20-001-006-001/537
(KESARAHATTI) 		1520001006NRG24200420230036005 20/04/2023 Yamanoorappa 1520001006WL001102 Yamanoorappa 00468 UBIN0801551 1914 1914 Processed 20/05/2023 1746612900 YAMNURAPPA CANARA BANK(508532)
505 GANGAVATHI KN-20-001-006-001/804
(KESARAHATTI) 		1520001006NRG24200420230036315 20/04/2023 SWETHA 1520001006WL001102 SWETHA 00468 UBIN0801551 2233 2233 Processed 20/05/2023 1746613016 SWETHA UNION BANK OF INDIA(508500)
SubTotal 4147 4147
506 GANGAVATHI KN-20-001-006-001/804
(KESARAHATTI) 		1520001006NRG24200420230036316 20/04/2023 RAGHAVENDRA 1520001006WL001102 RAGHAVENDRA 00468 UBIN0912042 2233 2233 Processed 20/05/2023 1746613145 RAGHAVENDRA . UNION BANK OF INDIA(508500)
SubTotal 2233 2233
507 GANGAVATHI KN-20-001-006-001/811
(KESARAHATTI) 		1520001006NRG24200420230036327 20/04/2023 MANJUNATH 1520001006WL001102 MANJUNATH 00468 UBIN0933511 2233 2233 Processed 20/05/2023 1746613372 MANJUNATH UNION BANK OF INDIA(508500)
SubTotal 2233 2233
508 GANGAVATHI KN-20-001-006-001/244
(KESARAHATTI) 		1520001006NRG24200420230035857 20/04/2023 Durugamma 1520001006WL001102 Durugamma 00522 CNRB000PGB1 2233 2233 Processed 20/05/2023 1746613469 DURUGAMMA BANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
509 GANGAVATHI KN-20-001-006-001/682
(KESARAHATTI) 		1520001006NRG24200420230036189 20/04/2023 Rudramma 1520001006WL001102 Rudramma 00652 PKGB0010546 2233 2233 Processed 20/05/2023 1746613230 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
510 GANGAVATHI KN-20-001-006-001/101
(KESARAHATTI) 		1520001006NRG24200420230035637 20/04/2023 Durugamma 1520001006WL001102 Durugamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613462 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 GANGAVATHI KN-20-001-006-001/122
(KESARAHATTI) 		1520001006NRG24200420230035658 20/04/2023 Lachamamma 1520001006WL001102 Lachamamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613446 LAKSHMAMMA DASANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
512 GANGAVATHI KN-20-001-006-001/129
(KESARAHATTI) 		1520001006NRG24200420230035670 20/04/2023 Lakshmi 1520001006WL001102 Lakshmi 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613236 LAXMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
513 GANGAVATHI KN-20-001-006-001/139
(KESARAHATTI) 		1520001006NRG24200420230035684 20/04/2023 ERANNA 1520001006WL001102 ERANNA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613348 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 GANGAVATHI KN-20-001-006-001/141
(KESARAHATTI) 		1520001006NRG24200420230035692 20/04/2023 NAGAMMA 1520001006WL001102 NAGAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613231 NAGAMMA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 GANGAVATHI KN-20-001-006-001/141
(KESARAHATTI) 		1520001006NRG24200420230035693 20/04/2023 YAMNURAPPA 1520001006WL001102 YAMNURAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613275 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 GANGAVATHI KN-20-001-006-001/144
(KESARAHATTI) 		1520001006NRG24200420230035698 20/04/2023 Ayyamma 1520001006WL001102 Ayyamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613464 AYYAMMA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 GANGAVATHI KN-20-001-006-001/148
(KESARAHATTI) 		1520001006NRG24200420230035699 20/04/2023 Dyamappa 1520001006WL001102 Dyamappa 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613458 DYAMAPPA HAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 GANGAVATHI KN-20-001-006-001/159
(KESARAHATTI) 		1520001006NRG24200420230035713 20/04/2023 Shekaramma 1520001006WL001102 Shekaramma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612953 SHEKARAMMA AGOLI CANARA BANK(508532)
519 GANGAVATHI KN-20-001-006-001/163
(KESARAHATTI) 		1520001006NRG24200420230035721 20/04/2023 SIDDAPPA 1520001006WL001102 SIDDAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613456 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
520 GANGAVATHI KN-20-001-006-001/195
(KESARAHATTI) 		1520001006NRG24200420230035773 20/04/2023 Hampamma 1520001006WL001102 Hampamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613432 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
521 GANGAVATHI KN-20-001-006-001/203
(KESARAHATTI) 		1520001006NRG24200420230035784 20/04/2023 Parvartemma 1520001006WL001102 Parvartemma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612950 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 GANGAVATHI KN-20-001-006-001/204
(KESARAHATTI) 		1520001006NRG24200420230035789 20/04/2023 NIRMALA 1520001006WL001102 NIRMALA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613239 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 GANGAVATHI KN-20-001-006-001/215
(KESARAHATTI) 		1520001006NRG24200420230035803 20/04/2023 HULIGEMMA 1520001006WL001102 HULIGEMMA 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1746613278 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 GANGAVATHI KN-20-001-006-001/215
(KESARAHATTI) 		1520001006NRG24200420230035802 20/04/2023 ningappa 1520001006WL001102 ningappa 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1746612917 NINGAPPA SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
525 GANGAVATHI KN-20-001-006-001/218
(KESARAHATTI) 		1520001006NRG24200420230035805 20/04/2023 Rudramma 1520001006WL001102 Rudramma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612893 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 GANGAVATHI KN-20-001-006-001/222
(KESARAHATTI) 		1520001006NRG24200420230035814 20/04/2023 Basavaraj 1520001006WL001102 Basavaraj 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613172 BASAVARAJ CANARA BANK(508532)
527 GANGAVATHI KN-20-001-006-001/230
(KESARAHATTI) 		1520001006NRG24200420230035828 20/04/2023 Basavarj 1520001006WL001102 Basavarj 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613433 BASAVARAJ KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
528 GANGAVATHI KN-20-001-006-001/246
(KESARAHATTI) 		1520001006NRG24200420230035861 20/04/2023 LAKSHMANA 1520001006WL001102 LAKSHMANA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613349 LAKSHMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
529 GANGAVATHI KN-20-001-006-001/248
(KESARAHATTI) 		1520001006NRG24200420230035867 20/04/2023 KANAKANAGOUDA 1520001006WL001102 KANAKANAGOUDA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613279 KANAKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 GANGAVATHI KN-20-001-006-001/257
(KESARAHATTI) 		1520001006NRG24200420230035876 20/04/2023 Gidda Hanumappa 1520001006WL001102 Gidda Hanumappa 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613450 HANUMAPPA ALIAS GIDDAPPA HAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
531 GANGAVATHI KN-20-001-006-001/259
(KESARAHATTI) 		1520001006NRG24200420230035883 20/04/2023 Parvatemma 1520001006WL001102 Parvatemma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613173 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 GANGAVATHI KN-20-001-006-001/28
(KESARAHATTI) 		1520001006NRG24200420230035905 20/04/2023 Mariyamma 1520001006WL001102 Mariyamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613176 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 GANGAVATHI KN-20-001-006-001/294
(KESARAHATTI) 		1520001006NRG24200420230035917 20/04/2023 Hanumantappa 1520001006WL001102 Hanumantappa 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613434 Hanumantappa BANK OF BARODA(606985)
534 GANGAVATHI KN-20-001-006-001/295
(KESARAHATTI) 		1520001006NRG24200420230035920 20/04/2023 Hanumamma 1520001006WL001102 Hanumamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613465 HANUMAVVA CANARA BANK(508532)
535 GANGAVATHI KN-20-001-006-001/32
(KESARAHATTI) 		1520001006NRG24200420230035932 20/04/2023 Shankramma 1520001006WL001102 Shankramma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612895 SHANKARAMMA NAYAKARU PRAGATHI KRISHNA GRAMIN BANK (607389)
536 GANGAVATHI KN-20-001-006-001/32
(KESARAHATTI) 		1520001006NRG24200420230035931 20/04/2023 Somangouda 1520001006WL001102 Somangouda 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612896 SOMANAGOUDA POLICE PATIL SO GIRIGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 GANGAVATHI KN-20-001-006-001/33
(KESARAHATTI) 		1520001006NRG24200420230035935 20/04/2023 PARASAPPA 1520001006WL001102 PARASAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612935 PARASAPPA BAPRA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 GANGAVATHI KN-20-001-006-001/33
(KESARAHATTI) 		1520001006NRG24200420230035936 20/04/2023 PARVATEEMA 1520001006WL001102 PARVATEEMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612949 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 GANGAVATHI KN-20-001-006-001/37
(KESARAHATTI) 		1520001006NRG24200420230035945 20/04/2023 Shivamma 1520001006WL001102 Shivamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612927 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 GANGAVATHI KN-20-001-006-001/375
(KESARAHATTI) 		1520001006NRG24200420230035954 20/04/2023 HULIGREMMA 1520001006WL001102 HULIGREMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613234 HULIGEMMA HAGARI WO HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 GANGAVATHI KN-20-001-006-001/382
(KESARAHATTI) 		1520001006NRG24200420230035965 20/04/2023 Basavaraj 1520001006WL001102 Basavaraj 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612943 BASAVARAJA CANARA BANK(508532)
542 GANGAVATHI KN-20-001-006-001/389
(KESARAHATTI) 		1520001006NRG24200420230035969 20/04/2023 Sharanappa 1520001006WL001102 Sharanappa 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613171 SHARANAPPA CANARA BANK(508532)
543 GANGAVATHI KN-20-001-006-001/42
(KESARAHATTI) 		1520001006NRG24200420230035990 20/04/2023 ANNAPURNAMMA 1520001006WL001102 ANNAPURNAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612901 ANNAPURNAMMA DASANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
544 GANGAVATHI KN-20-001-006-001/47
(KESARAHATTI) 		1520001006NRG24200420230035998 20/04/2023 Dyavamma 1520001006WL001102 Dyavamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613431 DYAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 GANGAVATHI KN-20-001-006-001/560
(KESARAHATTI) 		1520001006NRG24200420230036024 20/04/2023 NAGAPPA 1520001006WL001102 NAGAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612928 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 GANGAVATHI KN-20-001-006-001/561
(KESARAHATTI) 		1520001006NRG24200420230036028 20/04/2023 HULIGEMMA 1520001006WL001102 HULIGEMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612936 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
547 GANGAVATHI KN-20-001-006-001/561
(KESARAHATTI) 		1520001006NRG24200420230036027 20/04/2023 KARIYAPPA 1520001006WL001102 KARIYAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612942 KARIYAPPA HANUMANTHAPPA CANARA BANK(508532)
548 GANGAVATHI KN-20-001-006-001/566
(KESARAHATTI) 		1520001006NRG24200420230036029 20/04/2023 LAKSHMIKANTA 1520001006WL001102 LAKSHMIKANTA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613350 Mr. LAKSHMIKANTH . INDIAN BANK(607105)
549 GANGAVATHI KN-20-001-006-001/570
(KESARAHATTI) 		1520001006NRG24200420230036034 20/04/2023 Indremma 1520001006WL001102 Indremma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612926 INDRAMMA CANARA BANK(508532)
550 GANGAVATHI KN-20-001-006-001/586
(KESARAHATTI) 		1520001006NRG24200420230036059 20/04/2023 UDCHAPPA 1520001006WL001102 UDCHAPPA 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1746612916 UDACHAPPA CANARA BANK(508532)
551 GANGAVATHI KN-20-001-006-001/59
(KESARAHATTI) 		1520001006NRG24200420230036065 20/04/2023 Shankramma 1520001006WL001102 Shankramma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613449 SHNKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 GANGAVATHI KN-20-001-006-001/59
(KESARAHATTI) 		1520001006NRG24200420230036064 20/04/2023 Shivarayappa 1520001006WL001102 Shivarayappa 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613448 SHIVARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 GANGAVATHI KN-20-001-006-001/590
(KESARAHATTI) 		1520001006NRG24200420230036068 20/04/2023 NARASAYYA 1520001006WL001102 NARASAYYA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612925 NARASAIAH SHETTY SO URAKUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
554 GANGAVATHI KN-20-001-006-001/591
(KESARAHATTI) 		1520001006NRG24200420230036072 20/04/2023 CHANNABASAVA 1520001006WL001102 CHANNABASAVA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613270 CHANNABASAVA CHOWDAKI UNION BANK OF INDIA(508500)
555 GANGAVATHI KN-20-001-006-001/610
(KESARAHATTI) 		1520001006NRG24200420230036101 20/04/2023 YANKAMMA 1520001006WL001102 YANKAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613277 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
556 GANGAVATHI KN-20-001-006-001/638
(KESARAHATTI) 		1520001006NRG24200420230036138 20/04/2023 K RAJESHWARI 1520001006WL001102 K RAJESHWARI 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613351 K RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
557 GANGAVATHI KN-20-001-006-001/642
(KESARAHATTI) 		1520001006NRG24200420230036141 20/04/2023 YAMANUR 1520001006WL001102 YAMANUR 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613235 YAMANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 GANGAVATHI KN-20-001-006-001/643
(KESARAHATTI) 		1520001006NRG24200420230036142 20/04/2023 NINGAPPA 1520001006WL001102 NINGAPPA 00652 PKGB0010639 2233 2233 Rejected 20/05/2023 1746613347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 GANGAVATHI KN-20-001-006-001/67
(KESARAHATTI) 		1520001006NRG24200420230036175 20/04/2023 Kereyamma 1520001006WL001102 Kereyamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612903 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 GANGAVATHI KN-20-001-006-001/69
(KESARAHATTI) 		1520001006NRG24200420230036197 20/04/2023 Maddanamma 1520001006WL001102 Maddanamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613452 MADDANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
561 GANGAVATHI KN-20-001-006-001/696
(KESARAHATTI) 		1520001006NRG24200420230036211 20/04/2023 KARIYAPPA 1520001006WL001102 KARIYAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613178 KERIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
562 GANGAVATHI KN-20-001-006-001/696
(KESARAHATTI) 		1520001006NRG24200420230036212 20/04/2023 Lakshmi 1520001006WL001102 Lakshmi 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613175 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
563 GANGAVATHI KN-20-001-006-001/7
(KESARAHATTI) 		1520001006NRG24200420230036218 20/04/2023 Chennamma 1520001006WL001102 Chennamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613435 CHANNAMMA HAGARI WO SAHNKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
564 GANGAVATHI KN-20-001-006-001/7
(KESARAHATTI) 		1520001006NRG24200420230036219 20/04/2023 Nagaraj 1520001006WL001102 Nagaraj 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613436 NAGARAJ HAGARI SO SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 GANGAVATHI KN-20-001-006-001/711
(KESARAHATTI) 		1520001006NRG24200420230036237 20/04/2023 eranna 1520001006WL001102 eranna 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613353 EARANNA GENERAL POST OFFICE(607245)
566 GANGAVATHI KN-20-001-006-001/72
(KESARAHATTI) 		1520001006NRG24200420230036247 20/04/2023 Amarappa 1520001006WL001102 Amarappa 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613477 AMBARAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 GANGAVATHI KN-20-001-006-001/743
(KESARAHATTI) 		1520001006NRG24200420230036257 20/04/2023 Hanumamma 1520001006WL001102 Hanumamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613233 HANUMAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 GANGAVATHI KN-20-001-006-001/76
(KESARAHATTI) 		1520001006NRG24200420230036266 20/04/2023 Lakshmamma 1520001006WL001102 Lakshmamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613179 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
569 GANGAVATHI KN-20-001-006-001/781
(KESARAHATTI) 		1520001006NRG24200420230036285 20/04/2023 YAMANAMMA 1520001006WL001102 YAMANAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612959 Ms. YAMANAMMA . YAMANAPPA INDIAN BANK(607105)
570 GANGAVATHI KN-20-001-006-001/782
(KESARAHATTI) 		1520001006NRG24200420230036286 20/04/2023 MALLAMMA 1520001006WL001102 MALLAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613177 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 GANGAVATHI KN-20-001-006-001/782
(KESARAHATTI) 		1520001006NRG24200420230036287 20/04/2023 YAMANURAPPA 1520001006WL001102 YAMANURAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612958 YAMANURAPPA CANARA BANK(508532)
572 GANGAVATHI KN-20-001-006-001/795
(KESARAHATTI) 		1520001006NRG24200420230036296 20/04/2023 BASAMMA 1520001006WL001102 BASAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613174 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 GANGAVATHI KN-20-001-006-001/795
(KESARAHATTI) 		1520001006NRG24200420230036297 20/04/2023 DURUGAPPA 1520001006WL001102 DURUGAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612960 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 GANGAVATHI KN-20-001-006-001/796
(KESARAHATTI) 		1520001006NRG24200420230036299 20/04/2023 KARIYAMMA 1520001006WL001102 KARIYAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613269 KAREMMA GENERAL POST OFFICE(607245)
575 GANGAVATHI KN-20-001-006-001/798
(KESARAHATTI) 		1520001006NRG24200420230036301 20/04/2023 RATHNAMMA 1520001006WL001102 RATHNAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613280 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
576 GANGAVATHI KN-20-001-006-001/798
(KESARAHATTI) 		1520001006NRG24200420230036302 20/04/2023 YMANURAPPA 1520001006WL001102 YMANURAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613345 SANNA YAMANOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
577 GANGAVATHI KN-20-001-006-001/799
(KESARAHATTI) 		1520001006NRG24200420230036304 20/04/2023 Hanumanthappa 1520001006WL001102 Hanumanthappa 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613240 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
578 GANGAVATHI KN-20-001-006-001/799
(KESARAHATTI) 		1520001006NRG24200420230036303 20/04/2023 NINGPPA 1520001006WL001102 NINGPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746612957 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
579 GANGAVATHI KN-20-001-006-001/80
(KESARAHATTI) 		1520001006NRG24200420230036305 20/04/2023 HANUMANTAPPA 1520001006WL001102 HANUMANTAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613232 HANMANTHAPPA UNION BANK OF INDIA(508500)
580 GANGAVATHI KN-20-001-006-001/80
(KESARAHATTI) 		1520001006NRG24200420230036306 20/04/2023 LAKSHMI 1520001006WL001102 LAKSHMI 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613237 LAKSHMI KURKUNDI WO HANUMANTHA KURKUND PRAGATHI KRISHNA GRAMIN BANK (607389)
581 GANGAVATHI KN-20-001-006-001/800
(KESARAHATTI) 		1520001006NRG24200420230036309 20/04/2023 DYAMANNA 1520001006WL001102 DYAMANNA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613273 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 GANGAVATHI KN-20-001-006-001/801
(KESARAHATTI) 		1520001006NRG24200420230036310 20/04/2023 DURUGAMMA 1520001006WL001102 DURUGAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613241 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 GANGAVATHI KN-20-001-006-001/801
(KESARAHATTI) 		1520001006NRG24200420230036311 20/04/2023 KARIYAPPA 1520001006WL001102 KARIYAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613276 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 GANGAVATHI KN-20-001-006-001/802
(KESARAHATTI) 		1520001006NRG24200420230036312 20/04/2023 MALIYAPPA 1520001006WL001102 MALIYAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613238 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
585 GANGAVATHI KN-20-001-006-001/802
(KESARAHATTI) 		1520001006NRG24200420230036313 20/04/2023 RENUKAMMA 1520001006WL001102 RENUKAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613346 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 GANGAVATHI KN-20-001-006-001/806
(KESARAHATTI) 		1520001006NRG24200420230036320 20/04/2023 Shashikala 1520001006WL001102 Shashikala 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613352 HANUMANTHAVVA CANARA BANK(508532)
587 GANGAVATHI KN-20-001-006-001/806
(KESARAHATTI) 		1520001006NRG24200420230036318 20/04/2023 SRIDEVI 1520001006WL001102 SRIDEVI 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613274 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
588 GANGAVATHI KN-20-001-006-001/814
(KESARAHATTI) 		1520001006NRG24200420230036328 20/04/2023 Basamma 1520001006WL001102 Basamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746613272 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
589 GANGAVATHI KN-20-001-006-001/89
(KESARAHATTI) 		1520001006NRG24200420230036348 20/04/2023 Gouramma 1520001006WL001102 Gouramma 00652 PKGB0010639 1914 1914 Processed 20/05/2023 1746613443 GOURAMMA CANARA BANK(508532)
SubTotal 177364 177364
590 GANGAVATHI KN-20-001-006-001/218
(KESARAHATTI) 		1520001006NRG24200420230035804 20/04/2023 HANUMANTHAPPA 1520001006WL001102 HANUMANTHAPPA 00652 PKGB0010643 2233 2233 Processed 20/05/2023 1746612894 HANUMANTHAPPA PAMPANNA CANARA BANK(508532)
591 GANGAVATHI KN-20-001-006-001/580
(KESARAHATTI) 		1520001006NRG24200420230036045 20/04/2023 Kalamma 1520001006WL001102 Kalamma 00652 PKGB0010643 2233 2233 Processed 20/05/2023 1746612906 LACHAMAMMA BHIRAPPA CANARA BANK(508532)
592 GANGAVATHI KN-20-001-006-001/609
(KESARAHATTI) 		1520001006NRG24200420230036098 20/04/2023 Yamanoor 1520001006WL001102 Yamanoor 00652 PKGB0010643 2233 2233 Processed 20/05/2023 1746613344 YAMANOORA CANARA BANK(508532)
SubTotal 6699 6699
593 GANGAVATHI KN-20-001-006-001/618
(KESARAHATTI) 		1520001006NRG24200420230036116 20/04/2023 GANGAMMA 1520001006WL001102 GANGAMMA 00652 PKGB0010961 2233 2233 Processed 20/05/2023 1746612951 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2233 2233
594 GANGAVATHI KN-20-001-006-001/127
(KESARAHATTI) 		1520001006NRG24200420230035666 20/04/2023 Hanumamma 1520001006WL001102 Hanumamma 00652 PKGB0010974 2233 2233 Processed 20/05/2023 1746613129 HANMAMMA CANARA BANK(508532)
595 GANGAVATHI KN-20-001-006-001/16
(KESARAHATTI) 		1520001006NRG24200420230035716 20/04/2023 HULUGAPPA 1520001006WL001102 HULUGAPPA 00652 PKGB0010974 2233 2233 Processed 20/05/2023 1746613360 HULAGAPPA RAMANNA CANARA BANK(508532)
596 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG24200420230036003 20/04/2023 HULIGEMMA 1520001006WL001102 HULIGEMMA 00652 PKGB0010974 1914 1914 Processed 20/05/2023 1746613040 HULIGAMMA HOSAGERAPPA BANDRAL CANARA BANK(508532)
597 GANGAVATHI KN-20-001-006-001/53
(KESARAHATTI) 		1520001006NRG24200420230036004 20/04/2023 YAMANAPPA 1520001006WL001102 YAMANAPPA 00652 PKGB0010974 1914 1914 Processed 20/05/2023 1746613067 YAMANAPPA SO HOSAKERAPPA CANARA BANK(508532)
598 GANGAVATHI KN-20-001-006-001/602
(KESARAHATTI) 		1520001006NRG24200420230036090 20/04/2023 MALLAMMA 1520001006WL001102 MALLAMMA 00652 PKGB0010974 2233 2233 Rejected 20/05/2023 1746613165 Aadhaar Number not Mapped to Account Number
599 GANGAVATHI KN-20-001-006-001/69
(KESARAHATTI) 		1520001006NRG24200420230036198 20/04/2023 Nagappa 1520001006WL001102 Nagappa 00652 PKGB0010974 2233 2233 Processed 20/05/2023 1746613048 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 GANGAVATHI KN-20-001-006-001/767
(KESARAHATTI) 		1520001006NRG24200420230036268 20/04/2023 PARVATHI 1520001006WL001102 PARVATHI 00652 PKGB0010974 2233 2233 Processed 20/05/2023 1746613357 SHAKUNTALA BANK OF BARODA(606985)
601 GANGAVATHI KN-20-001-006-001/800
(KESARAHATTI) 		1520001006NRG24200420230036308 20/04/2023 Basamma Bandral 1520001006WL001102 Basamma Bandral 00652 PKGB0010974 2233 2233 Processed 20/05/2023 1746613271 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17226 17226
602 GANGAVATHI KN-20-001-006-001/163
(KESARAHATTI) 		1520001006NRG24200420230035723 20/04/2023 Channamma 1520001006WL001102 Channamma 00666 IDFB0080352 2233 2233 Processed 20/05/2023 1746613226 CHANNAMMA CANARA BANK(508532)
603 GANGAVATHI KN-20-001-006-001/163
(KESARAHATTI) 		1520001006NRG24200420230035722 20/04/2023 kariyappa 1520001006WL001102 kariyappa 00666 IDFB0080352 2233 2233 Processed 20/05/2023 1746612892 KARIYAPPA CANARA BANK(508532)
604 GANGAVATHI KN-20-001-006-001/192
(KESARAHATTI) 		1520001006NRG24200420230035767 20/04/2023 SHIVAMMA 1520001006WL001102 SHIVAMMA 00666 IDFB0080352 2233 2233 Processed 20/05/2023 1746613482 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 GANGAVATHI KN-20-001-006-001/195
(KESARAHATTI) 		1520001006NRG24200420230035775 20/04/2023 Ashwini 1520001006WL001102 Ashwini 00666 IDFB0080352 2233 2233 Processed 20/05/2023 1746613228 Ashwini . IDFC BANK LIMITED(608117)
606 GANGAVATHI KN-20-001-006-001/590
(KESARAHATTI) 		1520001006NRG24200420230036070 20/04/2023 VASAVI 1520001006WL001102 VASAVI 00666 IDFB0080352 2233 2233 Processed 20/05/2023 1746613229 VASAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 GANGAVATHI KN-20-001-006-001/674
(KESARAHATTI) 		1520001006NRG24200420230036177 20/04/2023 Basavaraj 1520001006WL001102 Basavaraj 00666 IDFB0080352 2233 2233 Processed 20/05/2023 1746613227 BASAVARAJ CANARA BANK(508532)
SubTotal 13398 13398
608 GANGAVATHI KN-20-001-006-001/125
(KESARAHATTI) 		1520001006NRG24200420230035661 20/04/2023 Kariyamma 1520001006WL001102 Kariyamma 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1746613018 KARIYAMMA GENERAL POST OFFICE(607245)
609 GANGAVATHI KN-20-001-006-001/794
(KESARAHATTI) 		1520001006NRG24200420230036294 20/04/2023 NIRMALA 1520001006WL001102 NIRMALA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1746613017 MISS NIRMALA DO MUDIYAPPA BAJANTRI STATE BANK OF INDIA(508548)
SubTotal 4466 4466
Total 1347456 1347456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_200423APB_FTO_26502 AXIS BANK UTIB0000617 GANGAWATI (KARNATAKA) 2233
2 GANGAVATHI KN1520001006_200423APB_FTO_26502 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 15312
3 GANGAVATHI KN1520001006_200423APB_FTO_26502 Bank of Baroda BARB0VJGAVA Gangavathi 6699
4 GANGAVATHI KN1520001006_200423APB_FTO_26502 Bank of Baroda BARB0VJTORA TORANAGALLU 6699
5 GANGAVATHI KN1520001006_200423APB_FTO_26502 Bank of India BKID0008487 Gangavati 2233
6 GANGAVATHI KN1520001006_200423APB_FTO_26502 Canara Bank CNRB0000547 GANGAVATHI 4466
7 GANGAVATHI KN1520001006_200423APB_FTO_26502 Canara Bank CNRB0000609 KARKALA 2233
8 GANGAVATHI KN1520001006_200423APB_FTO_26502 Canara Bank CNRB0010631 Kesarahatti 1015377
9 GANGAVATHI KN1520001006_200423APB_FTO_26502 Canara Bank CNRB0011807 Sriramnagar 2233
10 GANGAVATHI KN1520001006_200423APB_FTO_26502 Central Bank Of India CBIN0283552 GANGAVATHI 2233
11 GANGAVATHI KN1520001006_200423APB_FTO_26502 FEDERAL BANK FDRL0001685 GANGAWATI 6699
12 GANGAVATHI KN1520001006_200423APB_FTO_26502 IDBI Bank IBKL0001543 Gangavati 6699
13 GANGAVATHI KN1520001006_200423APB_FTO_26502 Indian Bank IDIB000G114 Gangavathi 10846
14 GANGAVATHI KN1520001006_200423APB_FTO_26502 Indian Overseas Bank IOBA0002855 GANGAVATHI 4466
15 GANGAVATHI KN1520001006_200423APB_FTO_26502 KARNATAKA BANK KARB0000262 GANGAVATHI 6699
16 GANGAVATHI KN1520001006_200423APB_FTO_26502 State Bank of India SBIN0009752 GANGAVATHI 11165
17 GANGAVATHI KN1520001006_200423APB_FTO_26502 State Bank of India SBIN0020288 GANGAVATI ADB 2233
18 GANGAVATHI KN1520001006_200423APB_FTO_26502 State Bank of India SBIN0040615 GANGAVATHI 4466
19 GANGAVATHI KN1520001006_200423APB_FTO_26502 Union Bank of India UBIN0801551 Gangavathi 4147
20 GANGAVATHI KN1520001006_200423APB_FTO_26502 Union Bank of India UBIN0912042 GANGAVATI 2233
21 GANGAVATHI KN1520001006_200423APB_FTO_26502 Union Bank of India UBIN0933511 KARKALA MARKET ROAD 2233
22 GANGAVATHI KN1520001006_200423APB_FTO_26502 Pragathi Gramin Bank CNRB000PGB1 Addagal 2233
23 GANGAVATHI KN1520001006_200423APB_FTO_26502 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 2233
24 GANGAVATHI KN1520001006_200423APB_FTO_26502 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 177364
25 GANGAVATHI KN1520001006_200423APB_FTO_26502 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 6699
26 GANGAVATHI KN1520001006_200423APB_FTO_26502 Pragathi Krishna Gramin Bank PKGB0010961 Kanakagiri 2233
27 GANGAVATHI KN1520001006_200423APB_FTO_26502 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 17226
28 GANGAVATHI KN1520001006_200423APB_FTO_26502 IDFC Bank IDFB0080352 GANGAVATHI 13398
29 GANGAVATHI KN1520001006_200423APB_FTO_26502 India Post Payments Bank IPOS0000001 KOPPAL 4466

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