|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGAVATHI
|
KN-20-001-006-003/224
(KESARAHATTI)
|
1520001006NRG24020620230498678
|
02/06/2023
|
NETRAVATI
|
1520001006WL005182
|
NETRAVATI
|
00078
|
CNRB0000547
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030487
|
|
NETRAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-003/103
(KESARAHATTI)
|
1520001006NRG24020620230498618
|
02/06/2023
|
Mahamadasaba
|
1520001006WL005182
|
Mahamadasaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030565
|
|
MAHMAD SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-003/103
(KESARAHATTI)
|
1520001006NRG24020620230498619
|
02/06/2023
|
SHASHINABI
|
1520001006WL005182
|
SHASHINABI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030498
|
|
SAKHINA BEE
|
GENERAL POST OFFICE(607245)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-003/104
(KESARAHATTI)
|
1520001006NRG24020620230498620
|
02/06/2023
|
Emamasab
|
1520001006WL005182
|
Emamasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030566
|
|
IMAMSAB MUJAVAR
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-003/104
(KESARAHATTI)
|
1520001006NRG24020620230498622
|
02/06/2023
|
HUSENBASHA
|
1520001006WL005182
|
HUSENBASHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030530
|
|
HUSAINBASHA IMAMSAB
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-003/104
(KESARAHATTI)
|
1520001006NRG24020620230498621
|
02/06/2023
|
SYAMIDSAB
|
1520001006WL005182
|
SYAMIDSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030515
|
|
SHYAMID BEE
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-003/105
(KESARAHATTI)
|
1520001006NRG24020620230498624
|
02/06/2023
|
SHAMSHADBI
|
1520001006WL005182
|
SHAMSHADBI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030488
|
|
SHAMSHADBEGUM
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-003/105
(KESARAHATTI)
|
1520001006NRG24020620230498623
|
02/06/2023
|
Valisaba
|
1520001006WL005182
|
Valisaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030567
|
|
VALISAB MUJAVAR
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-003/106
(KESARAHATTI)
|
1520001006NRG24020620230498628
|
02/06/2023
|
AASHIF
|
1520001006WL005182
|
AASHIF
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030547
|
|
ASHIF
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-003/106
(KESARAHATTI)
|
1520001006NRG24020620230498627
|
02/06/2023
|
IMAMBI
|
1520001006WL005182
|
IMAMBI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030513
|
|
IMAMMAVVA
|
GENERAL POST OFFICE(607245)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-003/106
(KESARAHATTI)
|
1520001006NRG24020620230498625
|
02/06/2023
|
Rajasaba
|
1520001006WL005182
|
Rajasaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030569
|
|
RAJASAB MUJAVAR
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-003/11
(KESARAHATTI)
|
1520001006NRG24020620230498629
|
02/06/2023
|
HANUMANTAPPA
|
1520001006WL005182
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030562
|
|
HANUMANTHAPPA MARALM
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-003/11
(KESARAHATTI)
|
1520001006NRG24020620230498630
|
02/06/2023
|
LOKAMMA
|
1520001006WL005182
|
LOKAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030550
|
|
LOKAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-003/11
(KESARAHATTI)
|
1520001006NRG24020620230498631
|
02/06/2023
|
SHIVKUMAR
|
1520001006WL005182
|
SHIVKUMAR
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030522
|
|
SHIVA KUMAR
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-003/12
(KESARAHATTI)
|
1520001006NRG24020620230498632
|
02/06/2023
|
Basavaraja
|
1520001006WL005182
|
Basavaraja
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030578
|
|
BASAVARAJ PATIL
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-003/12
(KESARAHATTI)
|
1520001006NRG24020620230498633
|
02/06/2023
|
Hampamma
|
1520001006WL005182
|
Hampamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030558
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-003/134
(KESARAHATTI)
|
1520001006NRG24020620230498637
|
02/06/2023
|
Channayya
|
1520001006WL005182
|
Channayya
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030523
|
|
Chennayya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-003/134
(KESARAHATTI)
|
1520001006NRG24020620230498636
|
02/06/2023
|
VEERAYYA
|
1520001006WL005182
|
VEERAYYA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030496
|
|
VEERAYYA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-003/134
(KESARAHATTI)
|
1520001006NRG24020620230498634
|
02/06/2023
|
Virupakshayya
|
1520001006WL005182
|
Virupakshayya
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030577
|
|
VIRUPAXAYYA ENER
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-003/138
(KESARAHATTI)
|
1520001006NRG24020620230498639
|
02/06/2023
|
DURUGAPPA
|
1520001006WL005182
|
DURUGAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030542
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-003/138
(KESARAHATTI)
|
1520001006NRG24020620230498638
|
02/06/2023
|
SANKAPPA
|
1520001006WL005182
|
SANKAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030544
|
|
SANGAPPA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-003/147
(KESARAHATTI)
|
1520001006NRG24020620230498641
|
02/06/2023
|
RADIKA
|
1520001006WL005182
|
RADIKA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030589
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-003/15
(KESARAHATTI)
|
1520001006NRG24020620230498643
|
02/06/2023
|
Veereshayya
|
1520001006WL005182
|
Veereshayya
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030581
|
|
VEERAYYA SWAMY
|
GENERAL POST OFFICE(607245)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-003/150
(KESARAHATTI)
|
1520001006NRG24020620230498645
|
02/06/2023
|
SAROJA
|
1520001006WL005182
|
SAROJA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030499
|
|
SAROJA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-003/150
(KESARAHATTI)
|
1520001006NRG24020620230498644
|
02/06/2023
|
VEERANNA
|
1520001006WL005182
|
VEERANNA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030517
|
|
VEERANNA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-003/164
(KESARAHATTI)
|
1520001006NRG24020620230498647
|
02/06/2023
|
MAHESHAMMA
|
1520001006WL005182
|
MAHESHAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030590
|
|
MAHESHAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-003/164
(KESARAHATTI)
|
1520001006NRG24020620230498646
|
02/06/2023
|
YARIYAPPA
|
1520001006WL005182
|
YARIYAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030575
|
|
YARIYAPPA ILIGER
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-003/209
(KESARAHATTI)
|
1520001006NRG24020620230498648
|
02/06/2023
|
HULUGAPPA
|
1520001006WL005182
|
HULUGAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030541
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-003/210
(KESARAHATTI)
|
1520001006NRG24020620230498653
|
02/06/2023
|
YAMANOORAPPA
|
1520001006WL005182
|
YAMANOORAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030497
|
|
YAMANURAPPA .
|
ICICI BANK LTD(508534)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-003/212
(KESARAHATTI)
|
1520001006NRG24020620230498655
|
02/06/2023
|
HUSENAGOUDA
|
1520001006WL005182
|
HUSENAGOUDA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030533
|
|
HUSSAIN GOUDA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-003/212
(KESARAHATTI)
|
1520001006NRG24020620230498656
|
02/06/2023
|
HUSENAMMA
|
1520001006WL005182
|
HUSENAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030504
|
|
HUSENAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-003/213
(KESARAHATTI)
|
1520001006NRG24020620230498657
|
02/06/2023
|
NIRUPADEPPA
|
1520001006WL005182
|
NIRUPADEPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030556
|
|
NIRUPADAPPA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-003/214
(KESARAHATTI)
|
1520001006NRG24020620230498659
|
02/06/2023
|
DEVAMMA
|
1520001006WL005182
|
DEVAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030584
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-003/215
(KESARAHATTI)
|
1520001006NRG24020620230498661
|
02/06/2023
|
YALLAPPA
|
1520001006WL005182
|
YALLAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030545
|
|
Mr. YALLAPPA BHIMESH
|
INDIAN BANK(607105)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-003/216
(KESARAHATTI)
|
1520001006NRG24020620230498664
|
02/06/2023
|
BALAMMA
|
1520001006WL005182
|
BALAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030495
|
|
BALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-003/217
(KESARAHATTI)
|
1520001006NRG24020620230498665
|
02/06/2023
|
VIRUPANNA
|
1520001006WL005182
|
VIRUPANNA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030568
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-003/218
(KESARAHATTI)
|
1520001006NRG24020620230498668
|
02/06/2023
|
LALITA
|
1520001006WL005182
|
LALITA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030592
|
|
MR GANGAMMA SJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-003/219
(KESARAHATTI)
|
1520001006NRG24020620230498670
|
02/06/2023
|
DURUGAMMA
|
1520001006WL005182
|
DURUGAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030557
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-003/219
(KESARAHATTI)
|
1520001006NRG24020620230498669
|
02/06/2023
|
HANUMANTA
|
1520001006WL005182
|
HANUMANTA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030489
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-003/220
(KESARAHATTI)
|
1520001006NRG24020620230498672
|
02/06/2023
|
RUDRAPPA
|
1520001006WL005182
|
RUDRAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030609
|
|
RUDRAPPA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-003/223
(KESARAHATTI)
|
1520001006NRG24020620230498676
|
02/06/2023
|
NINGAMMA
|
1520001006WL005182
|
NINGAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030509
|
|
NINGAMMA DO NARASAPPA INDARAGI RO CHIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-003/224
(KESARAHATTI)
|
1520001006NRG24020620230498677
|
02/06/2023
|
BHIMESH
|
1520001006WL005182
|
BHIMESH
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030540
|
|
BHIMESH
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-003/226
(KESARAHATTI)
|
1520001006NRG24020620230498681
|
02/06/2023
|
TIPPANNA
|
1520001006WL005182
|
TIPPANNA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030535
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-003/227
(KESARAHATTI)
|
1520001006NRG24020620230498683
|
02/06/2023
|
NAGARAJ
|
1520001006WL005182
|
NAGARAJ
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030534
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-003/23
(KESARAHATTI)
|
1520001006NRG24020620230498685
|
02/06/2023
|
HANUMAMMA
|
1520001006WL005182
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030561
|
|
HANUMAMMA ILIGER
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-003/23
(KESARAHATTI)
|
1520001006NRG24020620230498686
|
02/06/2023
|
YAMANUR
|
1520001006WL005182
|
YAMANUR
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030520
|
|
YAMUNURAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-003/233
(KESARAHATTI)
|
1520001006NRG24020620230498687
|
02/06/2023
|
NIUPADI
|
1520001006WL005182
|
NIUPADI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030553
|
|
NIRUPADEPPA
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-003/233
(KESARAHATTI)
|
1520001006NRG24020620230498688
|
02/06/2023
|
YALLAMMA
|
1520001006WL005182
|
YALLAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030552
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-003/254
(KESARAHATTI)
|
1520001006NRG24020620230498696
|
02/06/2023
|
AMBIKA
|
1520001006WL005182
|
AMBIKA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030608
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-003/254
(KESARAHATTI)
|
1520001006NRG24020620230498695
|
02/06/2023
|
ANJANEYA
|
1520001006WL005182
|
ANJANEYA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030546
|
|
ANJENAYA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-003/254
(KESARAHATTI)
|
1520001006NRG24020620230498694
|
02/06/2023
|
MANJUNATH
|
1520001006WL005182
|
MANJUNATH
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030512
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-003/257
(KESARAHATTI)
|
1520001006NRG24020620230498698
|
02/06/2023
|
ANJANEYA
|
1520001006WL005182
|
ANJANEYA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030531
|
|
ANJINEYA CHANDAPPA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-003/257
(KESARAHATTI)
|
1520001006NRG24020620230498697
|
02/06/2023
|
LALITAMMA
|
1520001006WL005182
|
LALITAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030492
|
|
LALITAMMA
|
GENERAL POST OFFICE(607245)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-003/258
(KESARAHATTI)
|
1520001006NRG24020620230498700
|
02/06/2023
|
Dashanada
|
1520001006WL005182
|
Dashanada
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030514
|
|
DASHANAD
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-003/262
(KESARAHATTI)
|
1520001006NRG24020620230498704
|
02/06/2023
|
yankareddi
|
1520001006WL005182
|
yankareddi
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030490
|
|
HIRE YANKAREDDI
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-003/264
(KESARAHATTI)
|
1520001006NRG24020620230498707
|
02/06/2023
|
valisab
|
1520001006WL005182
|
valisab
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030554
|
|
VALISAB
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-003/265
(KESARAHATTI)
|
1520001006NRG24020620230498708
|
02/06/2023
|
SURESH
|
1520001006WL005182
|
SURESH
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030537
|
|
SURESH
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-003/276
(KESARAHATTI)
|
1520001006NRG24020620230498712
|
02/06/2023
|
Mallamma
|
1520001006WL005182
|
Mallamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030508
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-003/276
(KESARAHATTI)
|
1520001006NRG24020620230498711
|
02/06/2023
|
Sharanappa
|
1520001006WL005182
|
Sharanappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030536
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-003/305
(KESARAHATTI)
|
1520001006NRG24020620230498713
|
02/06/2023
|
DYAMAMMA
|
1520001006WL005182
|
DYAMAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030543
|
|
DYAMAMMA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-003/31
(KESARAHATTI)
|
1520001006NRG24020620230498715
|
02/06/2023
|
Durugesh
|
1520001006WL005182
|
Durugesh
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030501
|
|
DURGESH
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-003/31
(KESARAHATTI)
|
1520001006NRG24020620230498714
|
02/06/2023
|
Hanumanagouda
|
1520001006WL005182
|
Hanumanagouda
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030582
|
|
DURGAMMA
|
GENERAL POST OFFICE(607245)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-003/32
(KESARAHATTI)
|
1520001006NRG24020620230498718
|
02/06/2023
|
Buddima
|
1520001006WL005182
|
Buddima
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030611
|
|
BUDDIMA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-003/338
(KESARAHATTI)
|
1520001006NRG24020620230498719
|
02/06/2023
|
SUSHILA
|
1520001006WL005182
|
SUSHILA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030591
|
|
SHUSILA
|
GENERAL POST OFFICE(607245)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-003/342
(KESARAHATTI)
|
1520001006NRG24020620230498720
|
02/06/2023
|
Amaravva Rampur
|
1520001006WL005182
|
Amaravva Rampur
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030612
|
|
AMARAVVA LAXMAN RAMPUR
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-003/342
(KESARAHATTI)
|
1520001006NRG24020620230498721
|
02/06/2023
|
Laxman
|
1520001006WL005182
|
Laxman
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030610
|
|
LAXMAN RAMPUR
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-003/36
(KESARAHATTI)
|
1520001006NRG24020620230498726
|
02/06/2023
|
Chinnappa
|
1520001006WL005182
|
Chinnappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030585
|
|
CHENNAPPA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-003/36
(KESARAHATTI)
|
1520001006NRG24020620230498725
|
02/06/2023
|
Ramesh
|
1520001006WL005182
|
Ramesh
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030527
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-003/4
(KESARAHATTI)
|
1520001006NRG24020620230498727
|
02/06/2023
|
HUSENBI
|
1520001006WL005182
|
HUSENBI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030564
|
|
HUSSAIN BEE
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-003/4
(KESARAHATTI)
|
1520001006NRG24020620230498728
|
02/06/2023
|
RAJASAB
|
1520001006WL005182
|
RAJASAB
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030588
|
|
RAJASAAB
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-003/42
(KESARAHATTI)
|
1520001006NRG24020620230498732
|
02/06/2023
|
DIVYASHREE
|
1520001006WL005182
|
DIVYASHREE
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030526
|
|
DIVYASHRI
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-003/42
(KESARAHATTI)
|
1520001006NRG24020620230498731
|
02/06/2023
|
Nagaraj
|
1520001006WL005182
|
Nagaraj
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030507
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-003/42
(KESARAHATTI)
|
1520001006NRG24020620230498730
|
02/06/2023
|
Somanagouda
|
1520001006WL005182
|
Somanagouda
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030506
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-003/43
(KESARAHATTI)
|
1520001006NRG24020620230498733
|
02/06/2023
|
Shivanagouda
|
1520001006WL005182
|
Shivanagouda
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030579
|
|
SHIVANA GOUDA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-003/48
(KESARAHATTI)
|
1520001006NRG24020620230498737
|
02/06/2023
|
Mahendra
|
1520001006WL005182
|
Mahendra
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030532
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-003/49
(KESARAHATTI)
|
1520001006NRG24020620230498738
|
02/06/2023
|
Shayamidabi
|
1520001006WL005182
|
Shayamidabi
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030559
|
|
SHYMIDBEE BENKAL
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-003/49
(KESARAHATTI)
|
1520001006NRG24020620230498739
|
02/06/2023
|
Shayamidalli
|
1520001006WL005182
|
Shayamidalli
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030491
|
|
MODINSAB
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-003/5
(KESARAHATTI)
|
1520001006NRG24020620230498743
|
02/06/2023
|
SAVITRI
|
1520001006WL005182
|
SAVITRI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030525
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-003/51
(KESARAHATTI)
|
1520001006NRG24020620230498745
|
02/06/2023
|
Sharipasaba
|
1520001006WL005182
|
Sharipasaba
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030493
|
|
RAJABI
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-003/51
(KESARAHATTI)
|
1520001006NRG24020620230498744
|
02/06/2023
|
Sharipasaba
|
1520001006WL005182
|
Sharipasaba
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030570
|
|
SHAREEF SAB
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-003/53
(KESARAHATTI)
|
1520001006NRG24020620230498748
|
02/06/2023
|
AMBRESH
|
1520001006WL005182
|
AMBRESH
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2310030524
|
|
AMBRESH
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-003/53
(KESARAHATTI)
|
1520001006NRG24020620230498747
|
02/06/2023
|
Hampamma
|
1520001006WL005182
|
Hampamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030511
|
|
HAMPAMMA
|
GENERAL POST OFFICE(607245)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-003/53
(KESARAHATTI)
|
1520001006NRG24020620230498746
|
02/06/2023
|
Pampapati
|
1520001006WL005182
|
Pampapati
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030574
|
|
PAMPANA GOUDA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-003/57
(KESARAHATTI)
|
1520001006NRG24020620230498750
|
02/06/2023
|
NAGAMMA
|
1520001006WL005182
|
NAGAMMA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2310030505
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-003/58
(KESARAHATTI)
|
1520001006NRG24020620230498751
|
02/06/2023
|
CHANDRAPPA
|
1520001006WL005182
|
CHANDRAPPA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2310030563
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-003/58
(KESARAHATTI)
|
1520001006NRG24020620230498752
|
02/06/2023
|
HUSENAMMA
|
1520001006WL005182
|
HUSENAMMA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2310030494
|
|
HUSENAMMA
|
GENERAL POST OFFICE(607245)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-003/59
(KESARAHATTI)
|
1520001006NRG24020620230498754
|
02/06/2023
|
Amjinagouda
|
1520001006WL005182
|
Amjinagouda
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2310030573
|
|
ANJANAYYA GOUDA
|
GENERAL POST OFFICE(607245)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-003/59
(KESARAHATTI)
|
1520001006NRG24020620230498755
|
02/06/2023
|
NAGAMMA
|
1520001006WL005182
|
NAGAMMA
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2310030503
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-003/625
(KESARAHATTI)
|
1520001006NRG24020620230498757
|
02/06/2023
|
nagamma
|
1520001006WL005182
|
nagamma
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2310030549
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-003/625
(KESARAHATTI)
|
1520001006NRG24020620230498756
|
02/06/2023
|
Sanna Yankaredi
|
1520001006WL005182
|
Sanna Yankaredi
|
00078
|
CNRB0010631
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2310030548
|
|
SANNA YANKAREDDI
|
ICICI BANK LTD(508534)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-003/63
(KESARAHATTI)
|
1520001006NRG24020620230498761
|
02/06/2023
|
HUCHHAPPA
|
1520001006WL005182
|
HUCHHAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030528
|
|
HUCHAPPA BASAVARAJ
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-003/63
(KESARAHATTI)
|
1520001006NRG24020620230498759
|
02/06/2023
|
HULIGEMMA
|
1520001006WL005182
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030500
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-003/63
(KESARAHATTI)
|
1520001006NRG24020620230498760
|
02/06/2023
|
NAGARAJ
|
1520001006WL005182
|
NAGARAJ
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030521
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-003/68
(KESARAHATTI)
|
1520001006NRG24020620230498762
|
02/06/2023
|
LAKSHMAMMA
|
1520001006WL005182
|
LAKSHMAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030502
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-003/70
(KESARAHATTI)
|
1520001006NRG24020620230498764
|
02/06/2023
|
HULIGEMMA
|
1520001006WL005182
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030583
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-003/70
(KESARAHATTI)
|
1520001006NRG24020620230498763
|
02/06/2023
|
SHANKRAGOUDA
|
1520001006WL005182
|
SHANKRAGOUDA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030580
|
|
SHANKARGOUDA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-003/71
(KESARAHATTI)
|
1520001006NRG24020620230498765
|
02/06/2023
|
munni
|
1520001006WL005182
|
munni
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030586
|
|
MUNNI
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-003/72
(KESARAHATTI)
|
1520001006NRG24020620230498767
|
02/06/2023
|
Nagaraj
|
1520001006WL005182
|
Nagaraj
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030538
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-003/72
(KESARAHATTI)
|
1520001006NRG24020620230498766
|
02/06/2023
|
Sharanamma
|
1520001006WL005182
|
Sharanamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030539
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-003/8
(KESARAHATTI)
|
1520001006NRG24020620230498770
|
02/06/2023
|
Basavaraj
|
1520001006WL005182
|
Basavaraj
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030555
|
|
BASAVARAJA
|
GENERAL POST OFFICE(607245)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-003/8
(KESARAHATTI)
|
1520001006NRG24020620230498771
|
02/06/2023
|
HANUMANAGOUDA
|
1520001006WL005182
|
HANUMANAGOUDA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030613
|
|
HANUMANA GOUDA
|
BANK OF BARODA(606985)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-003/8
(KESARAHATTI)
|
1520001006NRG24020620230498769
|
02/06/2023
|
Lakshamamma
|
1520001006WL005182
|
Lakshamamma
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030518
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-003/84
(KESARAHATTI)
|
1520001006NRG24020620230498773
|
02/06/2023
|
Yankappa
|
1520001006WL005182
|
Yankappa
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030572
|
|
YANKAPPA ILIGER
|
CANARA BANK(508532)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-003/88
(KESARAHATTI)
|
1520001006NRG24020620230498774
|
02/06/2023
|
HIRE HUSENAPPA
|
1520001006WL005182
|
HIRE HUSENAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030551
|
|
HIRE HUSSAINPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-003/88
(KESARAHATTI)
|
1520001006NRG24020620230498775
|
02/06/2023
|
LAKSHMI DEVI
|
1520001006WL005182
|
LAKSHMI DEVI
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030516
|
|
LAXMAMMA W O HIREHUSENAPPA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-003/89
(KESARAHATTI)
|
1520001006NRG24020620230498776
|
02/06/2023
|
AYYAPPA
|
1520001006WL005182
|
AYYAPPA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030571
|
|
AYYAPPA ILIGER
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-003/89
(KESARAHATTI)
|
1520001006NRG24020620230498777
|
02/06/2023
|
SABAMMA
|
1520001006WL005182
|
SABAMMA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030510
|
|
SABAMMA
|
GENERAL POST OFFICE(607245)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-003/92
(KESARAHATTI)
|
1520001006NRG24020620230498778
|
02/06/2023
|
NARASANAGOUDA
|
1520001006WL005182
|
NARASANAGOUDA
|
00078
|
CNRB0010631
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030576
|
|
NARASANA GOUDA
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-003/97
(KESARAHATTI)
|
1520001006NRG24020620230498782
|
02/06/2023
|
ASHA BI
|
1520001006WL005182
|
ASHA BI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030519
|
|
ASHABEE
|
GENERAL POST OFFICE(607245)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-003/97
(KESARAHATTI)
|
1520001006NRG24020620230498780
|
02/06/2023
|
KHASIMBEE
|
1520001006WL005182
|
KHASIMBEE
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030587
|
|
KASIN BEE
|
CANARA BANK(508532)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-003/97
(KESARAHATTI)
|
1520001006NRG24020620230498779
|
02/06/2023
|
Rajasaba
|
1520001006WL005182
|
Rajasaba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030560
|
|
RAJASAB BALLARY
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-003/97
(KESARAHATTI)
|
1520001006NRG24020620230498781
|
02/06/2023
|
salim bhasha
|
1520001006WL005182
|
salim bhasha
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030529
|
|
SALEEMBASHA RAJASAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214049
|
214049
|
|
|
|
|
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-006-003/106
(KESARAHATTI)
|
1520001006NRG24020620230498626
|
02/06/2023
|
MABUBI
|
1520001006WL005182
|
MABUBI
|
00415
|
SBIN0009752
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2310030614
|
|
MRS MAHABBI MAHABBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
114
|
GANGAVATHI
|
KN-20-001-006-003/134
(KESARAHATTI)
|
1520001006NRG24020620230498635
|
02/06/2023
|
Virupakshayya
|
1520001006WL005182
|
Virupakshayya
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030600
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-003/147
(KESARAHATTI)
|
1520001006NRG24020620230498640
|
02/06/2023
|
BASAVARAJ
|
1520001006WL005182
|
BASAVARAJ
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030606
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-003/15
(KESARAHATTI)
|
1520001006NRG24020620230498642
|
02/06/2023
|
Santhamma
|
1520001006WL005182
|
Santhamma
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030594
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-003/21
(KESARAHATTI)
|
1520001006NRG24020620230498652
|
02/06/2023
|
MANJULA
|
1520001006WL005182
|
MANJULA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030607
|
|
MISS MANJULA K
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-003/221
(KESARAHATTI)
|
1520001006NRG24020620230498673
|
02/06/2023
|
SHARANAPPA
|
1520001006WL005182
|
SHARANAPPA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030596
|
|
SHARANAPPA ELIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-003/250
(KESARAHATTI)
|
1520001006NRG24020620230498692
|
02/06/2023
|
PREMAMMA
|
1520001006WL005182
|
PREMAMMA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030605
|
|
PREMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-003/254
(KESARAHATTI)
|
1520001006NRG24020620230498693
|
02/06/2023
|
huligemma
|
1520001006WL005182
|
huligemma
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030595
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-003/261
(KESARAHATTI)
|
1520001006NRG24020620230498703
|
02/06/2023
|
NAGARATHNA
|
1520001006WL005182
|
NAGARATHNA
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030593
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-003/261
(KESARAHATTI)
|
1520001006NRG24020620230498702
|
02/06/2023
|
suvarna
|
1520001006WL005182
|
suvarna
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030601
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-003/261
(KESARAHATTI)
|
1520001006NRG24020620230498701
|
02/06/2023
|
virupanna
|
1520001006WL005182
|
virupanna
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030602
|
|
VIRUPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-003/262
(KESARAHATTI)
|
1520001006NRG24020620230498705
|
02/06/2023
|
savitha
|
1520001006WL005182
|
savitha
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030599
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-003/32
(KESARAHATTI)
|
1520001006NRG24020620230498716
|
02/06/2023
|
Bibipatima
|
1520001006WL005182
|
Bibipatima
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030597
|
|
BIBI PATHIMA
|
GENERAL POST OFFICE(607245)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-003/36
(KESARAHATTI)
|
1520001006NRG24020620230498724
|
02/06/2023
|
Guruvappa
|
1520001006WL005182
|
Guruvappa
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030598
|
|
IRAMMA
|
GENERAL POST OFFICE(607245)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-003/4
(KESARAHATTI)
|
1520001006NRG24020620230498729
|
02/06/2023
|
KHAJABANNI
|
1520001006WL005182
|
KHAJABANNI
|
00652
|
PKGB0010639
|
1914
|
1914
|
Processed
|
08/06/2023
|
|
2310030604
|
|
KHAJABANNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-003/58
(KESARAHATTI)
|
1520001006NRG24020620230498753
|
02/06/2023
|
SURESH
|
1520001006WL005182
|
SURESH
|
00652
|
PKGB0010639
|
1595
|
1595
|
Processed
|
08/06/2023
|
|
2310030603
|
|
SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28391
|
28391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246587
|
246587
|
|
|
|
|
|
|
|