|
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-20-001-006-001/288
(KESARAHATTI)
|
1520001006NRG24200720230979750
|
21/11/2023
|
Betadappa
|
1520001WL0010580
|
Betadappa
|
00078
|
CNRB0010631
|
1771
|
1771
|
Processed
|
01/01/2024
|
|
8990040833
|
|
Betadappa
|
()
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/633
(KESARAHATTI)
|
1520001006NRG24200720230979752
|
21/11/2023
|
PARVATHI
|
1520001WL0010580
|
PARVATHI
|
00078
|
CNRB0010631
|
1771
|
1771
|
Processed
|
01/01/2024
|
|
8990040947
|
|
PARVATHI
|
()
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/705
(KESARAHATTI)
|
1520001006NRG24200720230979753
|
21/11/2023
|
Srinivas
|
1520001WL0010580
|
Srinivas
|
00078
|
CNRB0010631
|
1771
|
1771
|
Processed
|
01/01/2024
|
|
8990040835
|
|
Srinivas
|
()
|
|
4
|
GANGAVATHI
|
KN-20-001-006-001/837
(KESARAHATTI)
|
1520001006NRG24200720230979754
|
21/11/2023
|
Mudukappa
|
1520001WL0010580
|
Mudukappa
|
00078
|
CNRB0010631
|
1771
|
1771
|
Rejected
|
01/01/2024
|
|
8990040834
|
No Such Account
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/296
(KESARAHATTI)
|
1520001006NRG24200720230979786
|
21/11/2023
|
MEGHA
|
1520001WL0010580
|
MEGHA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990040941
|
|
MEGHA
|
()
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/296
(KESARAHATTI)
|
1520001006NRG24200720230979821
|
21/11/2023
|
MEGHA
|
1520001WL0010580
|
MEGHA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990040940
|
|
MEGHA
|
()
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/346
(KESARAHATTI)
|
1520001006NRG24200720230979788
|
21/11/2023
|
HULUGAPPA
|
1520001WL0010580
|
HULUGAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990040975
|
|
HULUGAPPA
|
()
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/346
(KESARAHATTI)
|
1520001006NRG24200720230979847
|
21/11/2023
|
HULUGAPPA
|
1520001WL0010580
|
HULUGAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990040974
|
|
HULUGAPPA
|
()
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/384
(KESARAHATTI)
|
1520001006NRG24200720230979850
|
21/11/2023
|
MANJUNATH
|
1520001WL0010580
|
MANJUNATH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990040945
|
|
MANJUNATH
|
()
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/384
(KESARAHATTI)
|
1520001006NRG24200720230979784
|
21/11/2023
|
MANJUNATH
|
1520001WL0010580
|
MANJUNATH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990040944
|
|
MANJUNATH
|
()
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/47
(KESARAHATTI)
|
1520001006NRG24200720230979856
|
21/11/2023
|
Yankappa
|
1520001WL0010580
|
Yankappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990040951
|
|
Yankappa
|
()
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/680
(KESARAHATTI)
|
1520001006NRG24200720230979840
|
21/11/2023
|
Basamma
|
1520001WL0010580
|
Basamma
|
00078
|
CNRB0010631
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990040946
|
|
Basamma
|
()
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/758
(KESARAHATTI)
|
1520001006NRG24200720230979843
|
21/11/2023
|
KAMALAKSHI
|
1520001WL0010580
|
KAMALAKSHI
|
00078
|
CNRB0010631
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990040950
|
|
KAMALAKSHI
|
()
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/858
(KESARAHATTI)
|
1520001006NRG24200720230979791
|
21/11/2023
|
NAGAMMA
|
1520001WL0010580
|
NAGAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990040949
|
|
NAGAMMA
|
()
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/858
(KESARAHATTI)
|
1520001006NRG24200720230979827
|
21/11/2023
|
NAGAMMA
|
1520001WL0010580
|
NAGAMMA
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8990040948
|
|
NAGAMMA
|
()
|
|
16
|
GANGAVATHI
|
KN-20-001-006-005/64
(KESARAHATTI)
|
1520001006NRG24200720230979769
|
21/11/2023
|
Anjaneya
|
1520001WL0010580
|
Anjaneya
|
00078
|
CNRB0010631
|
2552
|
2552
|
Processed
|
01/01/2024
|
|
8990040943
|
|
Anjaneya
|
()
|
|
17
|
GANGAVATHI
|
KN-20-001-006-005/64
(KESARAHATTI)
|
1520001006NRG24200720230979773
|
21/11/2023
|
Anjaneya
|
1520001WL0010580
|
Anjaneya
|
00078
|
CNRB0010631
|
957
|
957
|
Processed
|
01/01/2024
|
|
8990040942
|
|
Anjaneya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31343
|
31343
|
|
|
|
|
|
|
|
|
18
|
GANGAVATHI
|
KN-20-001-006-001/784
(KESARAHATTI)
|
1520001006NRG24200720230979762
|
21/11/2023
|
YAMANAMMA
|
1520001WL0010580
|
YAMANAMMA
|
00652
|
PKGB0010639
|
1771
|
1771
|
Processed
|
01/01/2024
|
|
8990040937
|
|
YAMANAMMA
|
()
|
|
19
|
GANGAVATHI
|
KN-20-001-006-003/324
(KESARAHATTI)
|
1520001006NRG24200720230979759
|
21/11/2023
|
KURSIDBI
|
1520001WL0010580
|
KURSIDBI
|
00652
|
PKGB0010639
|
2552
|
2552
|
Processed
|
01/01/2024
|
|
8990040935
|
|
KURSIDBI
|
()
|
|
20
|
GANGAVATHI
|
KN-20-001-006-003/324
(KESARAHATTI)
|
1520001006NRG24200720230979794
|
21/11/2023
|
KURSIDBI
|
1520001WL0010580
|
KURSIDBI
|
00652
|
PKGB0010639
|
2552
|
2552
|
Processed
|
01/01/2024
|
|
8990040936
|
|
KURSIDBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
21
|
GANGAVATHI
|
KN-20-001-006-006/127
(KESARAHATTI)
|
1520001006NRG24200720230979777
|
21/11/2023
|
LAAL BI
|
1520001WL0010580
|
LAAL BI
|
00652
|
PKGB0010643
|
1750
|
1750
|
Rejected
|
01/01/2024
|
|
8990040927
|
No Such Account
|
|
|
|
22
|
GANGAVATHI
|
KN-20-001-006-006/127
(KESARAHATTI)
|
1520001006NRG24200720230979971
|
21/11/2023
|
LAAL BI
|
1520001WL0010580
|
LAAL BI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040928
|
No Such Account
|
|
|
|
23
|
GANGAVATHI
|
KN-20-001-006-006/127
(KESARAHATTI)
|
1520001006NRG24200720230979972
|
21/11/2023
|
LAAL BI
|
1520001WL0010580
|
LAAL BI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040929
|
No Such Account
|
|
|
|
24
|
GANGAVATHI
|
KN-20-001-006-006/127
(KESARAHATTI)
|
1520001006NRG24200720230979992
|
21/11/2023
|
LAAL BI
|
1520001WL0010580
|
LAAL BI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040926
|
No Such Account
|
|
|
|
25
|
GANGAVATHI
|
KN-20-001-006-006/127
(KESARAHATTI)
|
1520001006NRG24200720230979993
|
21/11/2023
|
LAAL BI
|
1520001WL0010580
|
LAAL BI
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040925
|
No Such Account
|
|
|
|
26
|
GANGAVATHI
|
KN-20-001-006-006/133
(KESARAHATTI)
|
1520001006NRG24200720230979778
|
21/11/2023
|
MALLAMMA
|
1520001WL0010580
|
MALLAMMA
|
00652
|
PKGB0010643
|
250
|
250
|
Rejected
|
01/01/2024
|
|
8990040838
|
No Such Account
|
|
|
|
27
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24200720230979780
|
21/11/2023
|
VIRUPANNA
|
1520001WL0010580
|
VIRUPANNA
|
00652
|
PKGB0010643
|
2000
|
2000
|
Rejected
|
01/01/2024
|
|
8990040932
|
No Such Account
|
|
|
|
28
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24200720230979967
|
21/11/2023
|
VIRUPANNA
|
1520001WL0010580
|
VIRUPANNA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040934
|
No Such Account
|
|
|
|
29
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24200720230979968
|
21/11/2023
|
VIRUPANNA
|
1520001WL0010580
|
VIRUPANNA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040933
|
No Such Account
|
|
|
|
30
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24200720230979944
|
21/11/2023
|
VIRUPANNA
|
1520001WL0010580
|
VIRUPANNA
|
00652
|
PKGB0010643
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040931
|
No Such Account
|
|
|
|
31
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24200720230979945
|
21/11/2023
|
VIRUPANNA
|
1520001WL0010580
|
VIRUPANNA
|
00652
|
PKGB0010643
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040930
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21545
|
21545
|
|
|
|
|
|
|
|
|
32
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24200720230979915
|
21/11/2023
|
Hulugappa
|
1520001WL0010580
|
Hulugappa
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040898
|
No Such Account
|
|
|
|
33
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24200720230979916
|
21/11/2023
|
Hulugappa
|
1520001WL0010580
|
Hulugappa
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040897
|
No Such Account
|
|
|
|
34
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24200720230979917
|
21/11/2023
|
Hulugappa
|
1520001WL0010580
|
Hulugappa
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040896
|
No Such Account
|
|
|
|
35
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24200720230979918
|
21/11/2023
|
Hulugappa
|
1520001WL0010580
|
Hulugappa
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040895
|
No Such Account
|
|
|
|
36
|
GANGAVATHI
|
KN-20-001-006-001/108
(KESARAHATTI)
|
1520001006NRG24200720230979919
|
21/11/2023
|
Hulugappa
|
1520001WL0010580
|
Hulugappa
|
00652
|
PKGB0010983
|
319
|
319
|
Rejected
|
01/01/2024
|
|
8990040894
|
No Such Account
|
|
|
|
37
|
GANGAVATHI
|
KN-20-001-006-001/22
(KESARAHATTI)
|
1520001006NRG24200720230979921
|
21/11/2023
|
anjineyya
|
1520001WL0010580
|
anjineyya
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040887
|
No Such Account
|
|
|
|
38
|
GANGAVATHI
|
KN-20-001-006-001/22
(KESARAHATTI)
|
1520001006NRG24200720230979920
|
21/11/2023
|
yamanoorappa
|
1520001WL0010580
|
yamanoorappa
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040886
|
No Such Account
|
|
|
|
39
|
GANGAVATHI
|
KN-20-001-006-001/246
(KESARAHATTI)
|
1520001006NRG24200720230979922
|
21/11/2023
|
Ramesh
|
1520001WL0010580
|
Ramesh
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040855
|
No Such Account
|
|
|
|
40
|
GANGAVATHI
|
KN-20-001-006-001/246
(KESARAHATTI)
|
1520001006NRG24200720230979923
|
21/11/2023
|
Ramesh
|
1520001WL0010580
|
Ramesh
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040856
|
No Such Account
|
|
|
|
41
|
GANGAVATHI
|
KN-20-001-006-001/247
(KESARAHATTI)
|
1520001006NRG24200720230979924
|
21/11/2023
|
NINGAMMA
|
1520001WL0010580
|
NINGAMMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040862
|
No Such Account
|
|
|
|
42
|
GANGAVATHI
|
KN-20-001-006-001/254
(KESARAHATTI)
|
1520001006NRG24200720230979925
|
21/11/2023
|
MUDUKAPPA
|
1520001WL0010580
|
MUDUKAPPA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040901
|
No Such Account
|
|
|
|
43
|
GANGAVATHI
|
KN-20-001-006-001/254
(KESARAHATTI)
|
1520001006NRG24200720230979926
|
21/11/2023
|
MUDUKAPPA
|
1520001WL0010580
|
MUDUKAPPA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040900
|
No Such Account
|
|
|
|
44
|
GANGAVATHI
|
KN-20-001-006-001/254
(KESARAHATTI)
|
1520001006NRG24200720230979927
|
21/11/2023
|
MUDUKAPPA
|
1520001WL0010580
|
MUDUKAPPA
|
00652
|
PKGB0010983
|
4147
|
4147
|
Rejected
|
01/01/2024
|
|
8990040902
|
No Such Account
|
|
|
|
45
|
GANGAVATHI
|
KN-20-001-006-001/254
(KESARAHATTI)
|
1520001006NRG24200720230979928
|
21/11/2023
|
MUDUKAPPA
|
1520001WL0010580
|
MUDUKAPPA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040899
|
No Such Account
|
|
|
|
46
|
GANGAVATHI
|
KN-20-001-006-001/256
(KESARAHATTI)
|
1520001006NRG24200720230979929
|
21/11/2023
|
SHARANAPPA
|
1520001WL0010580
|
SHARANAPPA
|
00652
|
PKGB0010983
|
2552
|
2552
|
Rejected
|
01/01/2024
|
|
8990040844
|
No Such Account
|
|
|
|
47
|
GANGAVATHI
|
KN-20-001-006-001/256
(KESARAHATTI)
|
1520001006NRG24200720230979930
|
21/11/2023
|
SHARANAPPA
|
1520001WL0010580
|
SHARANAPPA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040845
|
No Such Account
|
|
|
|
48
|
GANGAVATHI
|
KN-20-001-006-001/256
(KESARAHATTI)
|
1520001006NRG24200720230979931
|
21/11/2023
|
SHARANAPPA
|
1520001WL0010580
|
SHARANAPPA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040846
|
No Such Account
|
|
|
|
49
|
GANGAVATHI
|
KN-20-001-006-001/256
(KESARAHATTI)
|
1520001006NRG24200720230979932
|
21/11/2023
|
SHARANAPPA
|
1520001WL0010580
|
SHARANAPPA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040847
|
No Such Account
|
|
|
|
50
|
GANGAVATHI
|
KN-20-001-006-001/30
(KESARAHATTI)
|
1520001006NRG24200720230979898
|
21/11/2023
|
MANAPPA
|
1520001WL0010580
|
MANAPPA
|
00652
|
PKGB0010983
|
319
|
319
|
Rejected
|
01/01/2024
|
|
8990040817
|
No Such Account
|
|
|
|
51
|
GANGAVATHI
|
KN-20-001-006-001/30
(KESARAHATTI)
|
1520001006NRG24200720230979751
|
21/11/2023
|
MANAPPA
|
1520001WL0010580
|
MANAPPA
|
00652
|
PKGB0010983
|
1771
|
1771
|
Rejected
|
01/01/2024
|
|
8990040818
|
No Such Account
|
|
|
|
52
|
GANGAVATHI
|
KN-20-001-006-001/384
(KESARAHATTI)
|
1520001006NRG24200720230979899
|
21/11/2023
|
Virupanna
|
1520001WL0010580
|
Virupanna
|
00652
|
PKGB0010983
|
319
|
319
|
Rejected
|
01/01/2024
|
|
8990040851
|
No Such Account
|
|
|
|
53
|
GANGAVATHI
|
KN-20-001-006-001/398
(KESARAHATTI)
|
1520001006NRG24200720230979900
|
21/11/2023
|
RAMESH
|
1520001WL0010580
|
RAMESH
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040854
|
No Such Account
|
|
|
|
54
|
GANGAVATHI
|
KN-20-001-006-001/571
(KESARAHATTI)
|
1520001006NRG24200720230979901
|
21/11/2023
|
CHANNAMMA
|
1520001WL0010580
|
CHANNAMMA
|
00652
|
PKGB0010983
|
4466
|
4466
|
Rejected
|
01/01/2024
|
|
8990040859
|
No Such Account
|
|
|
|
55
|
GANGAVATHI
|
KN-20-001-006-001/571
(KESARAHATTI)
|
1520001006NRG24200720230979902
|
21/11/2023
|
CHANNAMMA
|
1520001WL0010580
|
CHANNAMMA
|
00652
|
PKGB0010983
|
4740
|
4740
|
Rejected
|
01/01/2024
|
|
8990040858
|
No Such Account
|
|
|
|
56
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24200720230979903
|
21/11/2023
|
YAMNUR
|
1520001WL0010580
|
YAMNUR
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040814
|
No Such Account
|
|
|
|
57
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24200720230979904
|
21/11/2023
|
YAMNUR
|
1520001WL0010580
|
YAMNUR
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040813
|
No Such Account
|
|
|
|
58
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24200720230979905
|
21/11/2023
|
YAMNUR
|
1520001WL0010580
|
YAMNUR
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040816
|
No Such Account
|
|
|
|
59
|
GANGAVATHI
|
KN-20-001-006-001/579
(KESARAHATTI)
|
1520001006NRG24200720230979906
|
21/11/2023
|
YAMNUR
|
1520001WL0010580
|
YAMNUR
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040815
|
No Such Account
|
|
|
|
60
|
GANGAVATHI
|
KN-20-001-006-001/587
(KESARAHATTI)
|
1520001006NRG24200720230979907
|
21/11/2023
|
HANUMANTA
|
1520001WL0010580
|
HANUMANTA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040867
|
No Such Account
|
|
|
|
61
|
GANGAVATHI
|
KN-20-001-006-001/587
(KESARAHATTI)
|
1520001006NRG24200720230979908
|
21/11/2023
|
HANUMANTA
|
1520001WL0010580
|
HANUMANTA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040868
|
No Such Account
|
|
|
|
62
|
GANGAVATHI
|
KN-20-001-006-001/587
(KESARAHATTI)
|
1520001006NRG24200720230979909
|
21/11/2023
|
HANUMANTA
|
1520001WL0010580
|
HANUMANTA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040869
|
No Such Account
|
|
|
|
63
|
GANGAVATHI
|
KN-20-001-006-001/587
(KESARAHATTI)
|
1520001006NRG24200720230979910
|
21/11/2023
|
HANUMANTA
|
1520001WL0010580
|
HANUMANTA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040870
|
No Such Account
|
|
|
|
64
|
GANGAVATHI
|
KN-20-001-006-001/599
(KESARAHATTI)
|
1520001006NRG24200720230979911
|
21/11/2023
|
DYAMANNA
|
1520001WL0010580
|
DYAMANNA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040752
|
No Such Account
|
|
|
|
65
|
GANGAVATHI
|
KN-20-001-006-001/599
(KESARAHATTI)
|
1520001006NRG24200720230979912
|
21/11/2023
|
DYAMANNA
|
1520001WL0010580
|
DYAMANNA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040751
|
No Such Account
|
|
|
|
66
|
GANGAVATHI
|
KN-20-001-006-001/599
(KESARAHATTI)
|
1520001006NRG24200720230979913
|
21/11/2023
|
DYAMANNA
|
1520001WL0010580
|
DYAMANNA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040750
|
No Such Account
|
|
|
|
67
|
GANGAVATHI
|
KN-20-001-006-001/599
(KESARAHATTI)
|
1520001006NRG24200720230979914
|
21/11/2023
|
DYAMANNA
|
1520001WL0010580
|
DYAMANNA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040753
|
No Such Account
|
|
|
|
68
|
GANGAVATHI
|
KN-20-001-006-001/643
(KESARAHATTI)
|
1520001006NRG24200720230979890
|
21/11/2023
|
NINGAPPA
|
1520001WL0010580
|
NINGAPPA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040786
|
No Such Account
|
|
|
|
69
|
GANGAVATHI
|
KN-20-001-006-001/643
(KESARAHATTI)
|
1520001006NRG24200720230979891
|
21/11/2023
|
NINGAPPA
|
1520001WL0010580
|
NINGAPPA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040787
|
No Such Account
|
|
|
|
70
|
GANGAVATHI
|
KN-20-001-006-001/661
(KESARAHATTI)
|
1520001006NRG24200720230979892
|
21/11/2023
|
MAHESH
|
1520001WL0010580
|
MAHESH
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040910
|
No Such Account
|
|
|
|
71
|
GANGAVATHI
|
KN-20-001-006-001/661
(KESARAHATTI)
|
1520001006NRG24200720230979893
|
21/11/2023
|
MAHESH
|
1520001WL0010580
|
MAHESH
|
00652
|
PKGB0010983
|
957
|
957
|
Rejected
|
01/01/2024
|
|
8990040911
|
No Such Account
|
|
|
|
72
|
GANGAVATHI
|
KN-20-001-006-001/661
(KESARAHATTI)
|
1520001006NRG24200720230979894
|
21/11/2023
|
MAHESH
|
1520001WL0010580
|
MAHESH
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040908
|
No Such Account
|
|
|
|
73
|
GANGAVATHI
|
KN-20-001-006-001/661
(KESARAHATTI)
|
1520001006NRG24200720230979895
|
21/11/2023
|
MAHESH
|
1520001WL0010580
|
MAHESH
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040909
|
No Such Account
|
|
|
|
74
|
GANGAVATHI
|
KN-20-001-006-001/69
(KESARAHATTI)
|
1520001006NRG24200720230979896
|
21/11/2023
|
Nagappa
|
1520001WL0010580
|
Nagappa
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040827
|
No Such Account
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-006-001/69
(KESARAHATTI)
|
1520001006NRG24200720230979897
|
21/11/2023
|
Nagappa
|
1520001WL0010580
|
Nagappa
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040828
|
No Such Account
|
|
|
|
76
|
GANGAVATHI
|
KN-20-001-006-001/71
(KESARAHATTI)
|
1520001006NRG24200720230979882
|
21/11/2023
|
SHEKHAR GOUDA
|
1520001WL0010580
|
SHEKHAR GOUDA
|
00652
|
PKGB0010983
|
4466
|
4466
|
Rejected
|
01/01/2024
|
|
8990040832
|
No Such Account
|
|
|
|
77
|
GANGAVATHI
|
KN-20-001-006-001/71
(KESARAHATTI)
|
1520001006NRG24200720230979883
|
21/11/2023
|
SHEKHAR GOUDA
|
1520001WL0010580
|
SHEKHAR GOUDA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040830
|
No Such Account
|
|
|
|
78
|
GANGAVATHI
|
KN-20-001-006-001/71
(KESARAHATTI)
|
1520001006NRG24200720230979884
|
21/11/2023
|
SHEKHAR GOUDA
|
1520001WL0010580
|
SHEKHAR GOUDA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040831
|
No Such Account
|
|
|
|
79
|
GANGAVATHI
|
KN-20-001-006-001/748
(KESARAHATTI)
|
1520001006NRG24200720230979885
|
21/11/2023
|
HANUMESH
|
1520001WL0010580
|
HANUMESH
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040839
|
No Such Account
|
|
|
|
80
|
GANGAVATHI
|
KN-20-001-006-001/748
(KESARAHATTI)
|
1520001006NRG24200720230979886
|
21/11/2023
|
HANUMESH
|
1520001WL0010580
|
HANUMESH
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040840
|
No Such Account
|
|
|
|
81
|
GANGAVATHI
|
KN-20-001-006-001/748
(KESARAHATTI)
|
1520001006NRG24200720230979887
|
21/11/2023
|
HANUMESH
|
1520001WL0010580
|
HANUMESH
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040841
|
No Such Account
|
|
|
|
82
|
GANGAVATHI
|
KN-20-001-006-001/748
(KESARAHATTI)
|
1520001006NRG24200720230979888
|
21/11/2023
|
HANUMESH
|
1520001WL0010580
|
HANUMESH
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040842
|
No Such Account
|
|
|
|
83
|
GANGAVATHI
|
KN-20-001-006-001/781
(KESARAHATTI)
|
1520001006NRG24200720230979889
|
21/11/2023
|
YAMANAMMA
|
1520001WL0010580
|
YAMANAMMA
|
00652
|
PKGB0010983
|
319
|
319
|
Rejected
|
01/01/2024
|
|
8990040788
|
No Such Account
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-006-001/794
(KESARAHATTI)
|
1520001006NRG24200720230979764
|
21/11/2023
|
YAMNUR
|
1520001WL0010580
|
YAMNUR
|
00652
|
PKGB0010983
|
1771
|
1771
|
Rejected
|
01/01/2024
|
|
8990040892
|
No Such Account
|
|
|
|
85
|
GANGAVATHI
|
KN-20-001-006-001/794
(KESARAHATTI)
|
1520001006NRG24200720230979822
|
21/11/2023
|
YAMNUR
|
1520001WL0010580
|
YAMNUR
|
00652
|
PKGB0010983
|
319
|
319
|
Rejected
|
01/01/2024
|
|
8990040893
|
No Such Account
|
|
|
|
86
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979823
|
21/11/2023
|
LAKSHMI
|
1520001WL0010580
|
LAKSHMI
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040968
|
No Such Account
|
|
|
|
87
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979825
|
21/11/2023
|
LAKSHMI
|
1520001WL0010580
|
LAKSHMI
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040970
|
No Such Account
|
|
|
|
88
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979802
|
21/11/2023
|
LAKSHMI
|
1520001WL0010580
|
LAKSHMI
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040973
|
No Such Account
|
|
|
|
89
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979804
|
21/11/2023
|
LAKSHMI
|
1520001WL0010580
|
LAKSHMI
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040972
|
No Such Account
|
|
|
|
90
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979806
|
21/11/2023
|
LAKSHMI
|
1520001WL0010580
|
LAKSHMI
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040971
|
No Such Account
|
|
|
|
91
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979755
|
21/11/2023
|
LAKSHMI
|
1520001WL0010580
|
LAKSHMI
|
00652
|
PKGB0010983
|
1771
|
1771
|
Rejected
|
01/01/2024
|
|
8990040969
|
No Such Account
|
|
|
|
92
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979756
|
21/11/2023
|
M HANUMANTA RAYA
|
1520001WL0010580
|
M HANUMANTA RAYA
|
00652
|
PKGB0010983
|
1771
|
1771
|
Rejected
|
01/01/2024
|
|
8990040782
|
No Such Account
|
|
|
|
93
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979807
|
21/11/2023
|
M HANUMANTA RAYA
|
1520001WL0010580
|
M HANUMANTA RAYA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040780
|
No Such Account
|
|
|
|
94
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979805
|
21/11/2023
|
M HANUMANTA RAYA
|
1520001WL0010580
|
M HANUMANTA RAYA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040779
|
No Such Account
|
|
|
|
95
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979803
|
21/11/2023
|
M HANUMANTA RAYA
|
1520001WL0010580
|
M HANUMANTA RAYA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040778
|
No Such Account
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979826
|
21/11/2023
|
M HANUMANTA RAYA
|
1520001WL0010580
|
M HANUMANTA RAYA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040781
|
No Such Account
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-006-001/808
(KESARAHATTI)
|
1520001006NRG24200720230979824
|
21/11/2023
|
M HANUMANTA RAYA
|
1520001WL0010580
|
M HANUMANTA RAYA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040783
|
No Such Account
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-006-002/108
(KESARAHATTI)
|
1520001006NRG24200720230979859
|
21/11/2023
|
Shivalingamma
|
1520001WL0010580
|
Shivalingamma
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040773
|
No Such Account
|
|
|
|
99
|
GANGAVATHI
|
KN-20-001-006-002/108
(KESARAHATTI)
|
1520001006NRG24200720230979860
|
21/11/2023
|
Shivalingamma
|
1520001WL0010580
|
Shivalingamma
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040772
|
No Such Account
|
|
|
|
100
|
GANGAVATHI
|
KN-20-001-006-002/108
(KESARAHATTI)
|
1520001006NRG24200720230979861
|
21/11/2023
|
Shivalingamma
|
1520001WL0010580
|
Shivalingamma
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040762
|
No Such Account
|
|
|
|
101
|
GANGAVATHI
|
KN-20-001-006-002/108
(KESARAHATTI)
|
1520001006NRG24200720230979862
|
21/11/2023
|
Shivalingamma
|
1520001WL0010580
|
Shivalingamma
|
00652
|
PKGB0010983
|
2287
|
2287
|
Rejected
|
01/01/2024
|
|
8990040761
|
No Such Account
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-006-002/142
(KESARAHATTI)
|
1520001006NRG24200720230979863
|
21/11/2023
|
MALLAYYA
|
1520001WL0010580
|
MALLAYYA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040800
|
No Such Account
|
|
|
|
103
|
GANGAVATHI
|
KN-20-001-006-002/142
(KESARAHATTI)
|
1520001006NRG24200720230979864
|
21/11/2023
|
MALLAYYA
|
1520001WL0010580
|
MALLAYYA
|
00652
|
PKGB0010983
|
2287
|
2287
|
Rejected
|
01/01/2024
|
|
8990040801
|
No Such Account
|
|
|
|
104
|
GANGAVATHI
|
KN-20-001-006-002/142
(KESARAHATTI)
|
1520001006NRG24200720230979865
|
21/11/2023
|
MALLAYYA
|
1520001WL0010580
|
MALLAYYA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040803
|
No Such Account
|
|
|
|
105
|
GANGAVATHI
|
KN-20-001-006-002/142
(KESARAHATTI)
|
1520001006NRG24200720230979866
|
21/11/2023
|
MALLAYYA
|
1520001WL0010580
|
MALLAYYA
|
00652
|
PKGB0010983
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
8990040802
|
No Such Account
|
|
|
|
106
|
GANGAVATHI
|
KN-20-001-006-002/22
(KESARAHATTI)
|
1520001006NRG24200720230979867
|
21/11/2023
|
Ashwini
|
1520001WL0010580
|
Ashwini
|
00652
|
PKGB0010983
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
8990040789
|
No Such Account
|
|
|
|
107
|
GANGAVATHI
|
KN-20-001-006-002/22
(KESARAHATTI)
|
1520001006NRG24200720230979868
|
21/11/2023
|
Ashwini
|
1520001WL0010580
|
Ashwini
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040790
|
No Such Account
|
|
|
|
108
|
GANGAVATHI
|
KN-20-001-006-002/22
(KESARAHATTI)
|
1520001006NRG24200720230979869
|
21/11/2023
|
Ashwini
|
1520001WL0010580
|
Ashwini
|
00652
|
PKGB0010983
|
2287
|
2287
|
Rejected
|
01/01/2024
|
|
8990040791
|
No Such Account
|
|
|
|
109
|
GANGAVATHI
|
KN-20-001-006-002/22
(KESARAHATTI)
|
1520001006NRG24200720230979870
|
21/11/2023
|
Ashwini
|
1520001WL0010580
|
Ashwini
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040792
|
No Such Account
|
|
|
|
110
|
GANGAVATHI
|
KN-20-001-006-002/256
(KESARAHATTI)
|
1520001006NRG24200720230979871
|
21/11/2023
|
SHRIDEVI
|
1520001WL0010580
|
SHRIDEVI
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040918
|
No Such Account
|
|
|
|
111
|
GANGAVATHI
|
KN-20-001-006-002/256
(KESARAHATTI)
|
1520001006NRG24200720230979872
|
21/11/2023
|
SHRIDEVI
|
1520001WL0010580
|
SHRIDEVI
|
00652
|
PKGB0010983
|
2287
|
2287
|
Rejected
|
01/01/2024
|
|
8990040917
|
No Such Account
|
|
|
|
112
|
GANGAVATHI
|
KN-20-001-006-002/256
(KESARAHATTI)
|
1520001006NRG24200720230979873
|
21/11/2023
|
SHRIDEVI
|
1520001WL0010580
|
SHRIDEVI
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040920
|
No Such Account
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-006-002/256
(KESARAHATTI)
|
1520001006NRG24200720230979874
|
21/11/2023
|
SHRIDEVI
|
1520001WL0010580
|
SHRIDEVI
|
00652
|
PKGB0010983
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
8990040919
|
No Such Account
|
|
|
|
114
|
GANGAVATHI
|
KN-20-001-006-002/32
(KESARAHATTI)
|
1520001006NRG24200720230979875
|
21/11/2023
|
Karibasamma
|
1520001WL0010580
|
Karibasamma
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040865
|
No Such Account
|
|
|
|
115
|
GANGAVATHI
|
KN-20-001-006-002/32
(KESARAHATTI)
|
1520001006NRG24200720230979876
|
21/11/2023
|
Karibasamma
|
1520001WL0010580
|
Karibasamma
|
00652
|
PKGB0010983
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
8990040866
|
No Such Account
|
|
|
|
116
|
GANGAVATHI
|
KN-20-001-006-002/32
(KESARAHATTI)
|
1520001006NRG24200720230979877
|
21/11/2023
|
Karibasamma
|
1520001WL0010580
|
Karibasamma
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040863
|
No Such Account
|
|
|
|
117
|
GANGAVATHI
|
KN-20-001-006-002/32
(KESARAHATTI)
|
1520001006NRG24200720230979878
|
21/11/2023
|
Karibasamma
|
1520001WL0010580
|
Karibasamma
|
00652
|
PKGB0010983
|
2287
|
2287
|
Rejected
|
01/01/2024
|
|
8990040864
|
No Such Account
|
|
|
|
118
|
GANGAVATHI
|
KN-20-001-006-002/64
(KESARAHATTI)
|
1520001006NRG24200720230979879
|
21/11/2023
|
MAhesh
|
1520001WL0010580
|
MAhesh
|
00652
|
PKGB0010983
|
980
|
980
|
Rejected
|
01/01/2024
|
|
8990040794
|
No Such Account
|
|
|
|
119
|
GANGAVATHI
|
KN-20-001-006-002/64
(KESARAHATTI)
|
1520001006NRG24200720230979880
|
21/11/2023
|
MAhesh
|
1520001WL0010580
|
MAhesh
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040793
|
No Such Account
|
|
|
|
120
|
GANGAVATHI
|
KN-20-001-006-003/106
(KESARAHATTI)
|
1520001006NRG24200720230979881
|
21/11/2023
|
AASHIF
|
1520001WL0010580
|
AASHIF
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040871
|
No Such Account
|
|
|
|
121
|
GANGAVATHI
|
KN-20-001-006-003/106
(KESARAHATTI)
|
1520001006NRG24200720230979757
|
21/11/2023
|
AASHIF
|
1520001WL0010580
|
AASHIF
|
00652
|
PKGB0010983
|
2552
|
2552
|
Rejected
|
01/01/2024
|
|
8990040872
|
No Such Account
|
|
|
|
122
|
GANGAVATHI
|
KN-20-001-006-003/106
(KESARAHATTI)
|
1520001006NRG24200720230979795
|
21/11/2023
|
AASHIF
|
1520001WL0010580
|
AASHIF
|
00652
|
PKGB0010983
|
957
|
957
|
Rejected
|
01/01/2024
|
|
8990040873
|
No Such Account
|
|
|
|
123
|
GANGAVATHI
|
KN-20-001-006-003/153
(KESARAHATTI)
|
1520001006NRG24200720230979796
|
21/11/2023
|
OMKARAMMA
|
1520001WL0010580
|
OMKARAMMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040784
|
No Such Account
|
|
|
|
124
|
GANGAVATHI
|
KN-20-001-006-003/153
(KESARAHATTI)
|
1520001006NRG24200720230979797
|
21/11/2023
|
OMKARAMMA
|
1520001WL0010580
|
OMKARAMMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040785
|
No Such Account
|
|
|
|
125
|
GANGAVATHI
|
KN-20-001-006-003/22
(KESARAHATTI)
|
1520001006NRG24200720230979798
|
21/11/2023
|
Huligemma
|
1520001WL0010580
|
Huligemma
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040978
|
No Such Account
|
|
|
|
126
|
GANGAVATHI
|
KN-20-001-006-003/22
(KESARAHATTI)
|
1520001006NRG24200720230979799
|
21/11/2023
|
Huligemma
|
1520001WL0010580
|
Huligemma
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040979
|
No Such Account
|
|
|
|
127
|
GANGAVATHI
|
KN-20-001-006-003/22
(KESARAHATTI)
|
1520001006NRG24200720230979800
|
21/11/2023
|
Huligemma
|
1520001WL0010580
|
Huligemma
|
00652
|
PKGB0010983
|
319
|
319
|
Rejected
|
01/01/2024
|
|
8990040980
|
No Such Account
|
|
|
|
128
|
GANGAVATHI
|
KN-20-001-006-003/246
(KESARAHATTI)
|
1520001006NRG24200720230979801
|
21/11/2023
|
Arunakumara
|
1520001WL0010580
|
Arunakumara
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040857
|
No Such Account
|
|
|
|
129
|
GANGAVATHI
|
KN-20-001-006-003/273
(KESARAHATTI)
|
1520001006NRG24200720230979783
|
21/11/2023
|
YANKAPPA
|
1520001WL0010580
|
YANKAPPA
|
00652
|
PKGB0010983
|
2552
|
2552
|
Rejected
|
01/01/2024
|
|
8990040860
|
No Such Account
|
|
|
|
130
|
GANGAVATHI
|
KN-20-001-006-003/273
(KESARAHATTI)
|
1520001006NRG24200720230979767
|
21/11/2023
|
YANKAPPA
|
1520001WL0010580
|
YANKAPPA
|
00652
|
PKGB0010983
|
2552
|
2552
|
Rejected
|
01/01/2024
|
|
8990040861
|
No Such Account
|
|
|
|
131
|
GANGAVATHI
|
KN-20-001-006-003/9
(KESARAHATTI)
|
1520001006NRG24200720230979810
|
21/11/2023
|
KASIMSAB
|
1520001WL0010580
|
KASIMSAB
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040956
|
No Such Account
|
|
|
|
132
|
GANGAVATHI
|
KN-20-001-006-003/9
(KESARAHATTI)
|
1520001006NRG24200720230979811
|
21/11/2023
|
KASIMSAB
|
1520001WL0010580
|
KASIMSAB
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040955
|
No Such Account
|
|
|
|
133
|
GANGAVATHI
|
KN-20-001-006-003/95
(KESARAHATTI)
|
1520001006NRG24200720230979812
|
21/11/2023
|
AMBRESH
|
1520001WL0010580
|
AMBRESH
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040921
|
No Such Account
|
|
|
|
134
|
GANGAVATHI
|
KN-20-001-006-003/95
(KESARAHATTI)
|
1520001006NRG24200720230979813
|
21/11/2023
|
AMBRESH
|
1520001WL0010580
|
AMBRESH
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040922
|
No Such Account
|
|
|
|
135
|
GANGAVATHI
|
KN-20-001-006-004/104
(KESARAHATTI)
|
1520001006NRG24200720230979816
|
21/11/2023
|
YANNOBHI
|
1520001WL0010580
|
YANNOBHI
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040849
|
No Such Account
|
|
|
|
136
|
GANGAVATHI
|
KN-20-001-006-004/104
(KESARAHATTI)
|
1520001006NRG24200720230979817
|
21/11/2023
|
YANNOBHI
|
1520001WL0010580
|
YANNOBHI
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040850
|
No Such Account
|
|
|
|
137
|
GANGAVATHI
|
KN-20-001-006-004/108
(KESARAHATTI)
|
1520001006NRG24200720230979792
|
21/11/2023
|
MANJUNATH GOUDA
|
1520001WL0010580
|
MANJUNATH GOUDA
|
00652
|
PKGB0010983
|
2000
|
2000
|
Rejected
|
01/01/2024
|
|
8990040754
|
No Such Account
|
|
|
|
138
|
GANGAVATHI
|
KN-20-001-006-004/217
(KESARAHATTI)
|
1520001006NRG24200720230979819
|
21/11/2023
|
CHANDRAMMA
|
1520001WL0010580
|
CHANDRAMMA
|
00652
|
PKGB0010983
|
2000
|
2000
|
Rejected
|
01/01/2024
|
|
8990040843
|
No Such Account
|
|
|
|
139
|
GANGAVATHI
|
KN-20-001-006-004/248
(KESARAHATTI)
|
1520001006NRG24200720230979820
|
21/11/2023
|
Prabhuraja
|
1520001WL0010580
|
Prabhuraja
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040852
|
No Such Account
|
|
|
|
140
|
GANGAVATHI
|
KN-20-001-006-004/319
(KESARAHATTI)
|
1520001006NRG24200720230979852
|
21/11/2023
|
Rajashekhara
|
1520001WL0010580
|
Rajashekhara
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040804
|
No Such Account
|
|
|
|
141
|
GANGAVATHI
|
KN-20-001-006-004/319
(KESARAHATTI)
|
1520001006NRG24200720230979853
|
21/11/2023
|
Rajashekhara
|
1520001WL0010580
|
Rajashekhara
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040805
|
No Such Account
|
|
|
|
142
|
GANGAVATHI
|
KN-20-001-006-004/450
(KESARAHATTI)
|
1520001006NRG24200720230979854
|
21/11/2023
|
Basavaraj
|
1520001WL0010580
|
Basavaraj
|
00652
|
PKGB0010983
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8990040807
|
No Such Account
|
|
|
|
143
|
GANGAVATHI
|
KN-20-001-006-004/450
(KESARAHATTI)
|
1520001006NRG24200720230979785
|
21/11/2023
|
Basavaraj
|
1520001WL0010580
|
Basavaraj
|
00652
|
PKGB0010983
|
2000
|
2000
|
Rejected
|
01/01/2024
|
|
8990040806
|
No Such Account
|
|
|
|
144
|
GANGAVATHI
|
KN-20-001-006-004/466
(KESARAHATTI)
|
1520001006NRG24200720230979855
|
21/11/2023
|
Nandini
|
1520001WL0010580
|
Nandini
|
00652
|
PKGB0010983
|
250
|
250
|
Rejected
|
01/01/2024
|
|
8990040848
|
No Such Account
|
|
|
|
145
|
GANGAVATHI
|
KN-20-001-006-004/556
(KESARAHATTI)
|
1520001006NRG24200720230979775
|
21/11/2023
|
MALAKABI
|
1520001WL0010580
|
MALAKABI
|
00652
|
PKGB0010983
|
2000
|
2000
|
Rejected
|
01/01/2024
|
|
8990040904
|
No Such Account
|
|
|
|
146
|
GANGAVATHI
|
KN-20-001-006-004/556
(KESARAHATTI)
|
1520001006NRG24200720230979857
|
21/11/2023
|
MALAKABI
|
1520001WL0010580
|
MALAKABI
|
00652
|
PKGB0010983
|
250
|
250
|
Rejected
|
01/01/2024
|
|
8990040903
|
No Such Account
|
|
|
|
147
|
GANGAVATHI
|
KN-20-001-006-004/559
(KESARAHATTI)
|
1520001006NRG24200720230979985
|
21/11/2023
|
channaveeramma
|
1520001WL0010580
|
channaveeramma
|
00652
|
PKGB0010983
|
1276
|
1276
|
Rejected
|
01/01/2024
|
|
8990040924
|
No Such Account
|
|
|
|
148
|
GANGAVATHI
|
KN-20-001-006-004/559
(KESARAHATTI)
|
1520001006NRG24200720230979986
|
21/11/2023
|
channaveeramma
|
1520001WL0010580
|
channaveeramma
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040923
|
No Such Account
|
|
|
|
149
|
GANGAVATHI
|
KN-20-001-006-004/620
(KESARAHATTI)
|
1520001006NRG24200720230979987
|
21/11/2023
|
KENCHAMMA UPPAR
|
1520001WL0010580
|
KENCHAMMA UPPAR
|
00652
|
PKGB0010983
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8990040822
|
No Such Account
|
|
|
|
150
|
GANGAVATHI
|
KN-20-001-006-004/620
(KESARAHATTI)
|
1520001006NRG24200720230979789
|
21/11/2023
|
KENCHAMMA UPPAR
|
1520001WL0010580
|
KENCHAMMA UPPAR
|
00652
|
PKGB0010983
|
2000
|
2000
|
Rejected
|
01/01/2024
|
|
8990040821
|
No Such Account
|
|
|
|
151
|
GANGAVATHI
|
KN-20-001-006-004/7
(KESARAHATTI)
|
1520001006NRG24200720230979841
|
21/11/2023
|
Sharada
|
1520001WL0010580
|
Sharada
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040749
|
No Such Account
|
|
|
|
152
|
GANGAVATHI
|
KN-20-001-006-004/7
(KESARAHATTI)
|
1520001006NRG24200720230979842
|
21/11/2023
|
Sharada
|
1520001WL0010580
|
Sharada
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040912
|
No Such Account
|
|
|
|
153
|
GANGAVATHI
|
KN-20-001-006-004/801
(KESARAHATTI)
|
1520001006NRG24200720230979844
|
21/11/2023
|
SHANTAMMA
|
1520001WL0010580
|
SHANTAMMA
|
00652
|
PKGB0010983
|
638
|
638
|
Rejected
|
01/01/2024
|
|
8990040812
|
No Such Account
|
|
|
|
154
|
GANGAVATHI
|
KN-20-001-006-004/801
(KESARAHATTI)
|
1520001006NRG24200720230979845
|
21/11/2023
|
SHANTAMMA
|
1520001WL0010580
|
SHANTAMMA
|
00652
|
PKGB0010983
|
1276
|
1276
|
Rejected
|
01/01/2024
|
|
8990040811
|
No Such Account
|
|
|
|
155
|
GANGAVATHI
|
KN-20-001-006-004/84
(KESARAHATTI)
|
1520001006NRG24200720230979846
|
21/11/2023
|
LAKSHMI
|
1520001WL0010580
|
LAKSHMI
|
00652
|
PKGB0010983
|
1500
|
1500
|
Rejected
|
01/01/2024
|
|
8990040819
|
No Such Account
|
|
|
|
156
|
GANGAVATHI
|
KN-20-001-006-004/84
(KESARAHATTI)
|
1520001006NRG24200720230979790
|
21/11/2023
|
LAKSHMI
|
1520001WL0010580
|
LAKSHMI
|
00652
|
PKGB0010983
|
2000
|
2000
|
Rejected
|
01/01/2024
|
|
8990040820
|
No Such Account
|
|
|
|
157
|
GANGAVATHI
|
KN-20-001-006-004/87
(KESARAHATTI)
|
1520001006NRG24200720230979828
|
21/11/2023
|
RAJASAB
|
1520001WL0010580
|
RAJASAB
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040760
|
No Such Account
|
|
|
|
158
|
GANGAVATHI
|
KN-20-001-006-004/87
(KESARAHATTI)
|
1520001006NRG24200720230979829
|
21/11/2023
|
RAJASAB
|
1520001WL0010580
|
RAJASAB
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040759
|
No Such Account
|
|
|
|
159
|
GANGAVATHI
|
KN-20-001-006-004/882
(KESARAHATTI)
|
1520001006NRG24200720230979830
|
21/11/2023
|
Rojabee
|
1520001WL0010580
|
Rojabee
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040797
|
No Such Account
|
|
|
|
160
|
GANGAVATHI
|
KN-20-001-006-004/882
(KESARAHATTI)
|
1520001006NRG24200720230979831
|
21/11/2023
|
Rojabee
|
1520001WL0010580
|
Rojabee
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040798
|
No Such Account
|
|
|
|
161
|
GANGAVATHI
|
KN-20-001-006-004/91
(KESARAHATTI)
|
1520001006NRG24200720230979832
|
21/11/2023
|
Shivamma
|
1520001WL0010580
|
Shivamma
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040888
|
No Such Account
|
|
|
|
162
|
GANGAVATHI
|
KN-20-001-006-004/91
(KESARAHATTI)
|
1520001006NRG24200720230979833
|
21/11/2023
|
Shivamma
|
1520001WL0010580
|
Shivamma
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040889
|
No Such Account
|
|
|
|
163
|
GANGAVATHI
|
KN-20-001-006-005/10
(KESARAHATTI)
|
1520001006NRG24200720230979834
|
21/11/2023
|
Sanna Hanumantappa
|
1520001WL0010580
|
Sanna Hanumantappa
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040775
|
No Such Account
|
|
|
|
164
|
GANGAVATHI
|
KN-20-001-006-005/10
(KESARAHATTI)
|
1520001006NRG24200720230979835
|
21/11/2023
|
Sanna Hanumantappa
|
1520001WL0010580
|
Sanna Hanumantappa
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040774
|
No Such Account
|
|
|
|
165
|
GANGAVATHI
|
KN-20-001-006-005/151
(KESARAHATTI)
|
1520001006NRG24200720230979836
|
21/11/2023
|
Lakmappa
|
1520001WL0010580
|
Lakmappa
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040757
|
No Such Account
|
|
|
|
166
|
GANGAVATHI
|
KN-20-001-006-005/151
(KESARAHATTI)
|
1520001006NRG24200720230979837
|
21/11/2023
|
Lakmappa
|
1520001WL0010580
|
Lakmappa
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040758
|
No Such Account
|
|
|
|
167
|
GANGAVATHI
|
KN-20-001-006-005/54
(KESARAHATTI)
|
1520001006NRG24200720230979838
|
21/11/2023
|
Anita
|
1520001WL0010580
|
Anita
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040958
|
No Such Account
|
|
|
|
168
|
GANGAVATHI
|
KN-20-001-006-005/54
(KESARAHATTI)
|
1520001006NRG24200720230979839
|
21/11/2023
|
Anita
|
1520001WL0010580
|
Anita
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040959
|
No Such Account
|
|
|
|
169
|
GANGAVATHI
|
KN-20-001-006-005/753
(KESARAHATTI)
|
1520001006NRG24200720230979770
|
21/11/2023
|
SURYAREDDI
|
1520001WL0010580
|
SURYAREDDI
|
00652
|
PKGB0010983
|
319
|
319
|
Rejected
|
01/01/2024
|
|
8990040853
|
No Such Account
|
|
|
|
170
|
GANGAVATHI
|
KN-20-001-006-005/76
(KESARAHATTI)
|
1520001006NRG24200720230979994
|
21/11/2023
|
Ramanagouda
|
1520001WL0010580
|
Ramanagouda
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040977
|
No Such Account
|
|
|
|
171
|
GANGAVATHI
|
KN-20-001-006-005/76
(KESARAHATTI)
|
1520001006NRG24200720230979995
|
21/11/2023
|
Ramanagouda
|
1520001WL0010580
|
Ramanagouda
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040976
|
No Such Account
|
|
|
|
172
|
GANGAVATHI
|
KN-20-001-006-005/769
(KESARAHATTI)
|
1520001006NRG24200720230979996
|
21/11/2023
|
HANUMANAGOUDA
|
1520001WL0010580
|
HANUMANAGOUDA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040826
|
No Such Account
|
|
|
|
173
|
GANGAVATHI
|
KN-20-001-006-005/769
(KESARAHATTI)
|
1520001006NRG24200720230979997
|
21/11/2023
|
HANUMANAGOUDA
|
1520001WL0010580
|
HANUMANAGOUDA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040825
|
No Such Account
|
|
|
|
174
|
GANGAVATHI
|
KN-20-001-006-005/82
(KESARAHATTI)
|
1520001006NRG24200720230979998
|
21/11/2023
|
HANUMESH
|
1520001WL0010580
|
HANUMESH
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040907
|
No Such Account
|
|
|
|
175
|
GANGAVATHI
|
KN-20-001-006-005/82
(KESARAHATTI)
|
1520001006NRG24200720230979771
|
21/11/2023
|
HANUMESH
|
1520001WL0010580
|
HANUMESH
|
00652
|
PKGB0010983
|
2552
|
2552
|
Rejected
|
01/01/2024
|
|
8990040905
|
No Such Account
|
|
|
|
176
|
GANGAVATHI
|
KN-20-001-006-005/82
(KESARAHATTI)
|
1520001006NRG24200720230979772
|
21/11/2023
|
HANUMESH
|
1520001WL0010580
|
HANUMESH
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040906
|
No Such Account
|
|
|
|
177
|
GANGAVATHI
|
KN-20-001-006-005/86
(KESARAHATTI)
|
1520001006NRG24200720230979990
|
21/11/2023
|
LACHAMAMMA
|
1520001WL0010580
|
LACHAMAMMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040755
|
No Such Account
|
|
|
|
178
|
GANGAVATHI
|
KN-20-001-006-005/86
(KESARAHATTI)
|
1520001006NRG24200720230979991
|
21/11/2023
|
LACHAMAMMA
|
1520001WL0010580
|
LACHAMAMMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040756
|
No Such Account
|
|
|
|
179
|
GANGAVATHI
|
KN-20-001-006-006/135
(KESARAHATTI)
|
1520001006NRG24200720230979969
|
21/11/2023
|
JANADBI
|
1520001WL0010580
|
JANADBI
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040880
|
No Such Account
|
|
|
|
180
|
GANGAVATHI
|
KN-20-001-006-006/135
(KESARAHATTI)
|
1520001006NRG24200720230979970
|
21/11/2023
|
JANADBI
|
1520001WL0010580
|
JANADBI
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040881
|
No Such Account
|
|
|
|
181
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24200720230979973
|
21/11/2023
|
PATIMA
|
1520001WL0010580
|
PATIMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040770
|
No Such Account
|
|
|
|
182
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24200720230979974
|
21/11/2023
|
PATIMA
|
1520001WL0010580
|
PATIMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040769
|
No Such Account
|
|
|
|
183
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24200720230979776
|
21/11/2023
|
PATIMA
|
1520001WL0010580
|
PATIMA
|
00652
|
PKGB0010983
|
2000
|
2000
|
Rejected
|
01/01/2024
|
|
8990040771
|
No Such Account
|
|
|
|
184
|
GANGAVATHI
|
KN-20-001-006-006/178
(KESARAHATTI)
|
1520001006NRG24200720230979975
|
21/11/2023
|
PAMPANNA
|
1520001WL0010580
|
PAMPANNA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040890
|
No Such Account
|
|
|
|
185
|
GANGAVATHI
|
KN-20-001-006-006/178
(KESARAHATTI)
|
1520001006NRG24200720230979976
|
21/11/2023
|
PAMPANNA
|
1520001WL0010580
|
PAMPANNA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040891
|
No Such Account
|
|
|
|
186
|
GANGAVATHI
|
KN-20-001-006-006/187
(KESARAHATTI)
|
1520001006NRG24200720230979977
|
21/11/2023
|
DURUGAPPA
|
1520001WL0010580
|
DURUGAPPA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040766
|
No Such Account
|
|
|
|
187
|
GANGAVATHI
|
KN-20-001-006-006/187
(KESARAHATTI)
|
1520001006NRG24200720230979978
|
21/11/2023
|
DURUGAPPA
|
1520001WL0010580
|
DURUGAPPA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040767
|
No Such Account
|
|
|
|
188
|
GANGAVATHI
|
KN-20-001-006-006/187
(KESARAHATTI)
|
1520001006NRG24200720230979979
|
21/11/2023
|
DURUGAPPA
|
1520001WL0010580
|
DURUGAPPA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040768
|
No Such Account
|
|
|
|
189
|
GANGAVATHI
|
KN-20-001-006-006/228
(KESARAHATTI)
|
1520001006NRG24200720230979980
|
21/11/2023
|
MARIYAMMA
|
1520001WL0010580
|
MARIYAMMA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040878
|
No Such Account
|
|
|
|
190
|
GANGAVATHI
|
KN-20-001-006-006/228
(KESARAHATTI)
|
1520001006NRG24200720230979981
|
21/11/2023
|
MARIYAMMA
|
1520001WL0010580
|
MARIYAMMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040879
|
No Such Account
|
|
|
|
191
|
GANGAVATHI
|
KN-20-001-006-006/228
(KESARAHATTI)
|
1520001006NRG24200720230979982
|
21/11/2023
|
MARIYAMMA
|
1520001WL0010580
|
MARIYAMMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040877
|
No Such Account
|
|
|
|
192
|
GANGAVATHI
|
KN-20-001-006-006/228
(KESARAHATTI)
|
1520001006NRG24200720230979983
|
21/11/2023
|
MARIYAMMA
|
1520001WL0010580
|
MARIYAMMA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040876
|
No Such Account
|
|
|
|
193
|
GANGAVATHI
|
KN-20-001-006-006/254
(KESARAHATTI)
|
1520001006NRG24200720230979984
|
21/11/2023
|
YASMIN MAHAMMAD
|
1520001WL0010580
|
YASMIN MAHAMMAD
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040874
|
No Such Account
|
|
|
|
194
|
GANGAVATHI
|
KN-20-001-006-006/254
(KESARAHATTI)
|
1520001006NRG24200720230979779
|
21/11/2023
|
YASMIN MAHAMMAD
|
1520001WL0010580
|
YASMIN MAHAMMAD
|
00652
|
PKGB0010983
|
2000
|
2000
|
Rejected
|
01/01/2024
|
|
8990040875
|
No Such Account
|
|
|
|
195
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24200720230979963
|
21/11/2023
|
Ambika
|
1520001WL0010580
|
Ambika
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040882
|
No Such Account
|
|
|
|
196
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24200720230979964
|
21/11/2023
|
Ambika
|
1520001WL0010580
|
Ambika
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040883
|
No Such Account
|
|
|
|
197
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24200720230979965
|
21/11/2023
|
Ambika
|
1520001WL0010580
|
Ambika
|
00652
|
PKGB0010983
|
957
|
957
|
Rejected
|
01/01/2024
|
|
8990040884
|
No Such Account
|
|
|
|
198
|
GANGAVATHI
|
KN-20-001-006-006/258
(KESARAHATTI)
|
1520001006NRG24200720230979966
|
21/11/2023
|
Ambika
|
1520001WL0010580
|
Ambika
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040885
|
No Such Account
|
|
|
|
199
|
GANGAVATHI
|
KN-20-001-006-006/387
(KESARAHATTI)
|
1520001006NRG24200720230979946
|
21/11/2023
|
Durugamma
|
1520001WL0010580
|
Durugamma
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040777
|
No Such Account
|
|
|
|
200
|
GANGAVATHI
|
KN-20-001-006-006/387
(KESARAHATTI)
|
1520001006NRG24200720230979947
|
21/11/2023
|
Durugamma
|
1520001WL0010580
|
Durugamma
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040776
|
No Such Account
|
|
|
|
201
|
GANGAVATHI
|
KN-20-001-006-006/39
(KESARAHATTI)
|
1520001006NRG24200720230979948
|
21/11/2023
|
NAGARAJ
|
1520001WL0010580
|
NAGARAJ
|
00652
|
PKGB0010983
|
957
|
957
|
Rejected
|
01/01/2024
|
|
8990040795
|
No Such Account
|
|
|
|
202
|
GANGAVATHI
|
KN-20-001-006-006/39
(KESARAHATTI)
|
1520001006NRG24200720230979949
|
21/11/2023
|
NAGARAJ
|
1520001WL0010580
|
NAGARAJ
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040796
|
No Such Account
|
|
|
|
203
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24200720230979950
|
21/11/2023
|
murthayya
|
1520001WL0010580
|
murthayya
|
00652
|
PKGB0010983
|
957
|
957
|
Rejected
|
01/01/2024
|
|
8990040963
|
No Such Account
|
|
|
|
204
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24200720230979951
|
21/11/2023
|
murthayya
|
1520001WL0010580
|
murthayya
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040962
|
No Such Account
|
|
|
|
205
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24200720230979952
|
21/11/2023
|
murthayya
|
1520001WL0010580
|
murthayya
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040961
|
No Such Account
|
|
|
|
206
|
GANGAVATHI
|
KN-20-001-006-006/433
(KESARAHATTI)
|
1520001006NRG24200720230979953
|
21/11/2023
|
murthayya
|
1520001WL0010580
|
murthayya
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040960
|
No Such Account
|
|
|
|
207
|
GANGAVATHI
|
KN-20-001-006-006/568
(KESARAHATTI)
|
1520001006NRG24200720230979954
|
21/11/2023
|
Hanumesh
|
1520001WL0010580
|
Hanumesh
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040954
|
No Such Account
|
|
|
|
208
|
GANGAVATHI
|
KN-20-001-006-006/568
(KESARAHATTI)
|
1520001006NRG24200720230979955
|
21/11/2023
|
Hanumesh
|
1520001WL0010580
|
Hanumesh
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040953
|
No Such Account
|
|
|
|
209
|
GANGAVATHI
|
KN-20-001-006-006/568
(KESARAHATTI)
|
1520001006NRG24200720230979956
|
21/11/2023
|
Hanumesh
|
1520001WL0010580
|
Hanumesh
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040957
|
No Such Account
|
|
|
|
210
|
GANGAVATHI
|
KN-20-001-006-006/568
(KESARAHATTI)
|
1520001006NRG24200720230979957
|
21/11/2023
|
Hanumesh
|
1520001WL0010580
|
Hanumesh
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040952
|
No Such Account
|
|
|
|
211
|
GANGAVATHI
|
KN-20-001-006-006/571
(KESARAHATTI)
|
1520001006NRG24200720230979958
|
21/11/2023
|
MAHAMAD RASFIK
|
1520001WL0010580
|
MAHAMAD RASFIK
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040829
|
No Such Account
|
|
|
|
212
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24200720230979960
|
21/11/2023
|
Maruti
|
1520001WL0010580
|
Maruti
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040824
|
No Such Account
|
|
|
|
213
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24200720230979962
|
21/11/2023
|
Maruti
|
1520001WL0010580
|
Maruti
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040799
|
No Such Account
|
|
|
|
214
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24200720230979961
|
21/11/2023
|
Umesh
|
1520001WL0010580
|
Umesh
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040763
|
No Such Account
|
|
|
|
215
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24200720230979959
|
21/11/2023
|
Umesh
|
1520001WL0010580
|
Umesh
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040764
|
No Such Account
|
|
|
|
216
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24200720230979781
|
21/11/2023
|
Umesh
|
1520001WL0010580
|
Umesh
|
00652
|
PKGB0010983
|
1250
|
1250
|
Rejected
|
01/01/2024
|
|
8990040765
|
No Such Account
|
|
|
|
217
|
GANGAVATHI
|
KN-20-001-006-006/633
(KESARAHATTI)
|
1520001006NRG24200720230979939
|
21/11/2023
|
CHAITRA
|
1520001WL0010580
|
CHAITRA
|
00652
|
PKGB0010983
|
1545
|
1545
|
Rejected
|
01/01/2024
|
|
8990040808
|
No Such Account
|
|
|
|
218
|
GANGAVATHI
|
KN-20-001-006-006/633
(KESARAHATTI)
|
1520001006NRG24200720230979940
|
21/11/2023
|
CHAITRA
|
1520001WL0010580
|
CHAITRA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040810
|
No Such Account
|
|
|
|
219
|
GANGAVATHI
|
KN-20-001-006-006/633
(KESARAHATTI)
|
1520001006NRG24200720230979941
|
21/11/2023
|
CHAITRA
|
1520001WL0010580
|
CHAITRA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040809
|
No Such Account
|
|
|
|
220
|
GANGAVATHI
|
KN-20-001-006-006/712
(KESARAHATTI)
|
1520001006NRG24200720230979942
|
21/11/2023
|
REKHA
|
1520001WL0010580
|
REKHA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040913
|
No Such Account
|
|
|
|
221
|
GANGAVATHI
|
KN-20-001-006-006/712
(KESARAHATTI)
|
1520001006NRG24200720230979943
|
21/11/2023
|
REKHA
|
1520001WL0010580
|
REKHA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040823
|
No Such Account
|
|
|
|
222
|
GANGAVATHI
|
KN-20-001-006-006/712
(KESARAHATTI)
|
1520001006NRG24200720230979933
|
21/11/2023
|
REKHA
|
1520001WL0010580
|
REKHA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040916
|
No Such Account
|
|
|
|
223
|
GANGAVATHI
|
KN-20-001-006-006/712
(KESARAHATTI)
|
1520001006NRG24200720230979934
|
21/11/2023
|
REKHA
|
1520001WL0010580
|
REKHA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040915
|
No Such Account
|
|
|
|
224
|
GANGAVATHI
|
KN-20-001-006-006/712
(KESARAHATTI)
|
1520001006NRG24200720230979782
|
21/11/2023
|
REKHA
|
1520001WL0010580
|
REKHA
|
00652
|
PKGB0010983
|
1925
|
1925
|
Rejected
|
01/01/2024
|
|
8990040914
|
No Such Account
|
|
|
|
225
|
GANGAVATHI
|
KN-20-001-006-006/717
(KESARAHATTI)
|
1520001006NRG24200720230979935
|
21/11/2023
|
RENUKAMMA
|
1520001WL0010580
|
RENUKAMMA
|
00652
|
PKGB0010983
|
1914
|
1914
|
Rejected
|
01/01/2024
|
|
8990040966
|
No Such Account
|
|
|
|
226
|
GANGAVATHI
|
KN-20-001-006-006/717
(KESARAHATTI)
|
1520001006NRG24200720230979936
|
21/11/2023
|
RENUKAMMA
|
1520001WL0010580
|
RENUKAMMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040967
|
No Such Account
|
|
|
|
227
|
GANGAVATHI
|
KN-20-001-006-006/717
(KESARAHATTI)
|
1520001006NRG24200720230979937
|
21/11/2023
|
RENUKAMMA
|
1520001WL0010580
|
RENUKAMMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040964
|
No Such Account
|
|
|
|
228
|
GANGAVATHI
|
KN-20-001-006-006/717
(KESARAHATTI)
|
1520001006NRG24200720230979938
|
21/11/2023
|
RENUKAMMA
|
1520001WL0010580
|
RENUKAMMA
|
00652
|
PKGB0010983
|
2233
|
2233
|
Rejected
|
01/01/2024
|
|
8990040965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404390
|
404390
|
|
|
|
|
|
|
|
|
229
|
GANGAVATHI
|
KN-20-001-006-004/176
(KESARAHATTI)
|
1520001006NRG24200720230979793
|
21/11/2023
|
NAGAMMA
|
1520001WL0010580
|
NAGAMMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990040938
|
|
NAGAMMA
|
()
|
|
230
|
GANGAVATHI
|
KN-20-001-006-004/176
(KESARAHATTI)
|
1520001006NRG24200720230979818
|
21/11/2023
|
NAGAMMA
|
1520001WL0010580
|
NAGAMMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990040939
|
|
NAGAMMA
|
()
|
|
231
|
GANGAVATHI
|
KN-20-001-006-004/302
(KESARAHATTI)
|
1520001006NRG24200720230979787
|
21/11/2023
|
PAMPAPATI
|
1520001WL0010580
|
PAMPAPATI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990040836
|
|
PAMPAPATI
|
()
|
|
232
|
GANGAVATHI
|
KN-20-001-006-004/302
(KESARAHATTI)
|
1520001006NRG24200720230979851
|
21/11/2023
|
PAMPAPATI
|
1520001WL0010580
|
PAMPAPATI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
8990040837
|
|
PAMPAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471653
|
471653
|
|
|
|
|
|
|
|