|
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-20-001-006-004/342
(KESARAHATTI)
|
1520001006NRG24050720230880599
|
05/07/2023
|
Parameshwara
|
1520001006WL009109
|
Parameshwara
|
00045
|
BARB0VJGAVA
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528829
|
|
MR PARAMESH C
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-004/342
(KESARAHATTI)
|
1520001006NRG24050720230880601
|
05/07/2023
|
SHANKRAMMA
|
1520001006WL009109
|
SHANKRAMMA
|
00045
|
BARB0VJGAVA
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528827
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-004/691
(KESARAHATTI)
|
1520001006NRG24050720230880642
|
05/07/2023
|
HANUMANTAPPA
|
1520001006WL009109
|
HANUMANTAPPA
|
00045
|
BARB0VJGAVA
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528828
|
|
HANUMANTHAPPA
|
BANK OF BARODA(606985)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-004/691
(KESARAHATTI)
|
1520001006NRG24050720230880643
|
05/07/2023
|
KAMALAKSHI
|
1520001006WL009109
|
KAMALAKSHI
|
00045
|
BARB0VJGAVA
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528830
|
|
KAMA LAKSHMI H HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
GANGAVATHI
|
KN-20-001-006-004/121
(KESARAHATTI)
|
1520001006NRG24050720230880548
|
05/07/2023
|
HASENSAB
|
1520001006WL009109
|
HASENSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528793
|
|
HUSSAIN SAB
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-004/121
(KESARAHATTI)
|
1520001006NRG24050720230880549
|
05/07/2023
|
KHASIMSAB
|
1520001006WL009109
|
KHASIMSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528861
|
|
KASHIM SAB
|
CANARA BANK(508532)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-004/121
(KESARAHATTI)
|
1520001006NRG24050720230880550
|
05/07/2023
|
MYBUSAB
|
1520001006WL009109
|
MYBUSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528794
|
|
MAHIBOOB SAB
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-004/121
(KESARAHATTI)
|
1520001006NRG24050720230880551
|
05/07/2023
|
RESHMA
|
1520001006WL009109
|
RESHMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528748
|
|
RESHMA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-004/143
(KESARAHATTI)
|
1520001006NRG24050720230880552
|
05/07/2023
|
PIRASAB
|
1520001006WL009109
|
PIRASAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528780
|
|
PIRA SAB
|
GENERAL POST OFFICE(607245)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-004/145
(KESARAHATTI)
|
1520001006NRG24050720230880557
|
05/07/2023
|
Ambamma
|
1520001006WL009109
|
Ambamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528765
|
|
AMBAMMA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-004/145
(KESARAHATTI)
|
1520001006NRG24050720230880556
|
05/07/2023
|
Narasappa
|
1520001006WL009109
|
Narasappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528851
|
|
NARASAPPA
|
CANARA BANK(508532)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-004/157
(KESARAHATTI)
|
1520001006NRG24050720230880559
|
05/07/2023
|
kavita
|
1520001006WL009109
|
kavita
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528759
|
|
KAVITA
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-004/157
(KESARAHATTI)
|
1520001006NRG24050720230880560
|
05/07/2023
|
MANJUNATH
|
1520001006WL009109
|
MANJUNATH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528813
|
|
MANJUNATH KESARHATTI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-004/157
(KESARAHATTI)
|
1520001006NRG24050720230880558
|
05/07/2023
|
Sangappa
|
1520001006WL009109
|
Sangappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528859
|
|
SANAGAPPA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-004/164
(KESARAHATTI)
|
1520001006NRG24050720230880561
|
05/07/2023
|
ANNANAGOUDA
|
1520001006WL009109
|
ANNANAGOUDA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528769
|
|
SHASREEFSAB BALASAB
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-004/175
(KESARAHATTI)
|
1520001006NRG24050720230880563
|
05/07/2023
|
YANKAPPA
|
1520001006WL009109
|
YANKAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528770
|
|
YANKAPPA YANKAPPA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-004/175
(KESARAHATTI)
|
1520001006NRG24050720230880564
|
05/07/2023
|
YANKAPPA
|
1520001006WL009109
|
YANKAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528855
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-004/175
(KESARAHATTI)
|
1520001006NRG24050720230880565
|
05/07/2023
|
Yankappa
|
1520001006WL009109
|
Yankappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528779
|
|
GIRIJAMMA W O YANKAPPA GOLLAR
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-004/184
(KESARAHATTI)
|
1520001006NRG24050720230880566
|
05/07/2023
|
Mahamadasab
|
1520001006WL009109
|
Mahamadasab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528849
|
|
MOHAMMEDSAB
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-004/184
(KESARAHATTI)
|
1520001006NRG24050720230880567
|
05/07/2023
|
Rehamanbi
|
1520001006WL009109
|
Rehamanbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528775
|
|
NURJANBEGUM W O MOHAMMEDSAB
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-004/191
(KESARAHATTI)
|
1520001006NRG24050720230880568
|
05/07/2023
|
Basanagouda
|
1520001006WL009109
|
Basanagouda
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528771
|
|
BASAVANGOUDA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-004/191
(KESARAHATTI)
|
1520001006NRG24050720230880570
|
05/07/2023
|
Manjunath
|
1520001006WL009109
|
Manjunath
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528850
|
|
MANJUNATHA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-004/191
(KESARAHATTI)
|
1520001006NRG24050720230880571
|
05/07/2023
|
RAKSHITA
|
1520001006WL009109
|
RAKSHITA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528825
|
|
RAKSHITHA MALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-004/275
(KESARAHATTI)
|
1520001006NRG24050720230880573
|
05/07/2023
|
Lakshmi
|
1520001006WL009109
|
Lakshmi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528777
|
|
LAXMI
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-004/278
(KESARAHATTI)
|
1520001006NRG24050720230880577
|
05/07/2023
|
Amarayya
|
1520001006WL009109
|
Amarayya
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528790
|
|
MANUSHREE SHIVAYOGI
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-004/278
(KESARAHATTI)
|
1520001006NRG24050720230880576
|
05/07/2023
|
Anantamma
|
1520001006WL009109
|
Anantamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528760
|
|
AMRUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-004/281
(KESARAHATTI)
|
1520001006NRG24050720230880579
|
05/07/2023
|
Neelamma
|
1520001006WL009109
|
Neelamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528800
|
|
NILAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-004/289
(KESARAHATTI)
|
1520001006NRG24050720230880580
|
05/07/2023
|
Eramma
|
1520001006WL009109
|
Eramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528778
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-004/289
(KESARAHATTI)
|
1520001006NRG24050720230880582
|
05/07/2023
|
Manjunath
|
1520001006WL009109
|
Manjunath
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528764
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-004/289
(KESARAHATTI)
|
1520001006NRG24050720230880581
|
05/07/2023
|
NARASAPPA
|
1520001006WL009109
|
NARASAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528785
|
|
S O DURUGAPPA UPPAR
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-004/318
(KESARAHATTI)
|
1520001006NRG24050720230880585
|
05/07/2023
|
Channaveeramma
|
1520001006WL009109
|
Channaveeramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528767
|
|
CHENNA VEERAMMA VEERAMMA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-004/318
(KESARAHATTI)
|
1520001006NRG24050720230880584
|
05/07/2023
|
Devamma
|
1520001006WL009109
|
Devamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528798
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-004/320
(KESARAHATTI)
|
1520001006NRG24050720230880586
|
05/07/2023
|
SHARANAPPA
|
1520001006WL009109
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528807
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-004/320
(KESARAHATTI)
|
1520001006NRG24050720230880587
|
05/07/2023
|
SHARANAPPA
|
1520001006WL009109
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528806
|
|
SHARADA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-004/332
(KESARAHATTI)
|
1520001006NRG24050720230880590
|
05/07/2023
|
BASAMMA
|
1520001006WL009109
|
BASAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528784
|
|
BASAMMA PAMPAPATI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-004/332
(KESARAHATTI)
|
1520001006NRG24050720230880589
|
05/07/2023
|
Pampapathi
|
1520001006WL009109
|
Pampapathi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528854
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-004/332
(KESARAHATTI)
|
1520001006NRG24050720230880591
|
05/07/2023
|
RAJESHWARI
|
1520001006WL009109
|
RAJESHWARI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528818
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-004/332
(KESARAHATTI)
|
1520001006NRG24050720230880592
|
05/07/2023
|
SUNILKUMAR
|
1520001006WL009109
|
SUNILKUMAR
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528819
|
|
SUNIL KUMAR PAMPAPATHI
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-004/337
(KESARAHATTI)
|
1520001006NRG24050720230880594
|
05/07/2023
|
SHARANAMMA
|
1520001006WL009109
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528824
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-004/338
(KESARAHATTI)
|
1520001006NRG24050720230880595
|
05/07/2023
|
KHASIMSAB
|
1520001006WL009109
|
KHASIMSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528773
|
|
KHASIMSAB
|
UNION BANK OF INDIA(508500)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-004/340
(KESARAHATTI)
|
1520001006NRG24050720230880598
|
05/07/2023
|
Imamsab
|
1520001006WL009109
|
Imamsab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528755
|
|
IMAMASAB
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-004/340
(KESARAHATTI)
|
1520001006NRG24050720230880597
|
05/07/2023
|
shamidabhi
|
1520001006WL009109
|
shamidabhi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528782
|
|
SHYAMIDBEE
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-004/342
(KESARAHATTI)
|
1520001006NRG24050720230880600
|
05/07/2023
|
RENUKAMMA
|
1520001006WL009109
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528857
|
|
RENUKA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-004/347
(KESARAHATTI)
|
1520001006NRG24050720230880602
|
05/07/2023
|
Basahasab
|
1520001006WL009109
|
Basahasab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528746
|
|
BASHASAB
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-004/347
(KESARAHATTI)
|
1520001006NRG24050720230880603
|
05/07/2023
|
Mamtazbi
|
1520001006WL009109
|
Mamtazbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528802
|
|
MUMTAJBEGUM
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-004/375
(KESARAHATTI)
|
1520001006NRG24050720230880606
|
05/07/2023
|
MALAMMA
|
1520001006WL009109
|
MALAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528776
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-004/375
(KESARAHATTI)
|
1520001006NRG24050720230880607
|
05/07/2023
|
MUTTAPPA
|
1520001006WL009109
|
MUTTAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528816
|
|
Muttappa .
|
IDFC BANK LIMITED(608117)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-004/377
(KESARAHATTI)
|
1520001006NRG24050720230880609
|
05/07/2023
|
Channappa malagi
|
1520001006WL009109
|
Channappa malagi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528808
|
|
CHANNAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-004/377
(KESARAHATTI)
|
1520001006NRG24050720230880608
|
05/07/2023
|
Guramma Malagi
|
1520001006WL009109
|
Guramma Malagi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528856
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-004/378
(KESARAHATTI)
|
1520001006NRG24050720230880612
|
05/07/2023
|
JYOTI
|
1520001006WL009109
|
JYOTI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528791
|
|
JYOTI
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-004/378
(KESARAHATTI)
|
1520001006NRG24050720230880611
|
05/07/2023
|
MALLIKARJUNA
|
1520001006WL009109
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528852
|
|
MALLIKARJUNA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-004/386
(KESARAHATTI)
|
1520001006NRG24050720230880613
|
05/07/2023
|
Shantamma
|
1520001006WL009109
|
Shantamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528781
|
|
SHANTHAMMA W O VIRESH
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-004/386
(KESARAHATTI)
|
1520001006NRG24050720230880614
|
05/07/2023
|
Veeresh
|
1520001006WL009109
|
Veeresh
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3373528747
|
|
VIRESH MUGUNURU
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-004/398
(KESARAHATTI)
|
1520001006NRG24050720230880617
|
05/07/2023
|
MALLIKARJUNA
|
1520001006WL009109
|
MALLIKARJUNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528766
|
|
MALLIKARJUN
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-004/398
(KESARAHATTI)
|
1520001006NRG24050720230880615
|
05/07/2023
|
PAMPANNA
|
1520001006WL009109
|
PAMPANNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528805
|
|
PAMPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-004/398
(KESARAHATTI)
|
1520001006NRG24050720230880616
|
05/07/2023
|
VEEMALAKSHI
|
1520001006WL009109
|
VEEMALAKSHI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528803
|
|
VIMALAKSHI
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-004/402
(KESARAHATTI)
|
1520001006NRG24050720230880619
|
05/07/2023
|
RUDRAMMA
|
1520001006WL009109
|
RUDRAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528772
|
|
KRISHANAPPA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-004/402
(KESARAHATTI)
|
1520001006NRG24050720230880620
|
05/07/2023
|
SRINIVASA
|
1520001006WL009109
|
SRINIVASA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528758
|
|
SRINIVAS
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-004/536
(KESARAHATTI)
|
1520001006NRG24050720230880621
|
05/07/2023
|
Pakiramma
|
1520001006WL009109
|
Pakiramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528804
|
|
PHAKIRA BI
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-004/538
(KESARAHATTI)
|
1520001006NRG24050720230880624
|
05/07/2023
|
Ameer
|
1520001006WL009109
|
Ameer
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528814
|
|
AMEERSAB ALLABHAKSHI
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-004/538
(KESARAHATTI)
|
1520001006NRG24050720230880623
|
05/07/2023
|
Husenbi
|
1520001006WL009109
|
Husenbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528795
|
|
HUSSAINBEE
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-004/554
(KESARAHATTI)
|
1520001006NRG24050720230880626
|
05/07/2023
|
Hasensab
|
1520001006WL009109
|
Hasensab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528810
|
|
HUSSAIN SAB SAB
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-004/554
(KESARAHATTI)
|
1520001006NRG24050720230880625
|
05/07/2023
|
Husenbi
|
1520001006WL009109
|
Husenbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528809
|
|
HUSEN BEE HUSEN SAB
|
UNION BANK OF INDIA(508500)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-004/575
(KESARAHATTI)
|
1520001006NRG24050720230880627
|
05/07/2023
|
CHANNAPPA
|
1520001006WL009109
|
CHANNAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528848
|
|
CHANNAPPA C
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-004/575
(KESARAHATTI)
|
1520001006NRG24050720230880628
|
05/07/2023
|
NINGAMMA
|
1520001006WL009109
|
NINGAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528786
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-004/582
(KESARAHATTI)
|
1520001006NRG24050720230880630
|
05/07/2023
|
Asif Ali
|
1520001006WL009109
|
Asif Ali
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528787
|
|
ASIF ALI HUSENSAB
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-004/583
(KESARAHATTI)
|
1520001006NRG24050720230880632
|
05/07/2023
|
RENUKAMMA
|
1520001006WL009109
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528749
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-004/583
(KESARAHATTI)
|
1520001006NRG24050720230880631
|
05/07/2023
|
VENKATESH
|
1520001006WL009109
|
VENKATESH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528763
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-004/62
(KESARAHATTI)
|
1520001006NRG24050720230880635
|
05/07/2023
|
GANGAMMA
|
1520001006WL009109
|
GANGAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528789
|
|
GANGAMMA HULIYAPPA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-004/62
(KESARAHATTI)
|
1520001006NRG24050720230880633
|
05/07/2023
|
Huligemma
|
1520001006WL009109
|
Huligemma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528801
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-004/654
(KESARAHATTI)
|
1520001006NRG24050720230880636
|
05/07/2023
|
DEVAMMA
|
1520001006WL009109
|
DEVAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528796
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-004/690
(KESARAHATTI)
|
1520001006NRG24050720230880641
|
05/07/2023
|
Amaramma
|
1520001006WL009109
|
Amaramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528761
|
|
AMARAMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-004/702
(KESARAHATTI)
|
1520001006NRG24050720230880644
|
05/07/2023
|
Gangamma
|
1520001006WL009109
|
Gangamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528762
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-004/702
(KESARAHATTI)
|
1520001006NRG24050720230880646
|
05/07/2023
|
MALLAYYA
|
1520001006WL009109
|
MALLAYYA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528752
|
|
MALLAYYA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-004/702
(KESARAHATTI)
|
1520001006NRG24050720230880645
|
05/07/2023
|
Rekha
|
1520001006WL009109
|
Rekha
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528751
|
|
REKHA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-004/714
(KESARAHATTI)
|
1520001006NRG24050720230880648
|
05/07/2023
|
Husenbi
|
1520001006WL009109
|
Husenbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528750
|
|
Husen Bee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-004/714
(KESARAHATTI)
|
1520001006NRG24050720230880647
|
05/07/2023
|
Yamnoorsab
|
1520001006WL009109
|
Yamnoorsab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528792
|
|
YAMANURASABA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-004/730
(KESARAHATTI)
|
1520001006NRG24050720230880652
|
05/07/2023
|
Gurumurtayya
|
1520001006WL009109
|
Gurumurtayya
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528797
|
|
GURUMURTHEYYA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-004/731
(KESARAHATTI)
|
1520001006NRG24050720230880655
|
05/07/2023
|
Nagayya
|
1520001006WL009109
|
Nagayya
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528799
|
|
NAGAYYA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-004/731
(KESARAHATTI)
|
1520001006NRG24050720230880654
|
05/07/2023
|
VIMALAKSHMAMMA
|
1520001006WL009109
|
VIMALAKSHMAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528812
|
|
VIMALAKSHAMMA
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-004/76
(KESARAHATTI)
|
1520001006NRG24050720230880658
|
05/07/2023
|
ABDULSAB
|
1520001006WL009109
|
ABDULSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528757
|
|
ABDULSAB
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-004/76
(KESARAHATTI)
|
1520001006NRG24050720230880657
|
05/07/2023
|
HUSENBI
|
1520001006WL009109
|
HUSENBI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528783
|
|
HUSENAMMA RAJASAB
|
UNION BANK OF INDIA(508500)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-004/76
(KESARAHATTI)
|
1520001006NRG24050720230880656
|
05/07/2023
|
RAJASAB
|
1520001006WL009109
|
RAJASAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528853
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-004/766
(KESARAHATTI)
|
1520001006NRG24050720230880659
|
05/07/2023
|
HANUMAMMA
|
1520001006WL009109
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528860
|
|
HANAMAMMA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-004/779
(KESARAHATTI)
|
1520001006NRG24050720230880662
|
05/07/2023
|
HANUMANTAPPA
|
1520001006WL009109
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528753
|
|
MR HANUMANTAPPA SO VENKAPPA GOLLAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-004/784
(KESARAHATTI)
|
1520001006NRG24050720230880664
|
05/07/2023
|
NAGARATHNA
|
1520001006WL009109
|
NAGARATHNA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528756
|
|
NAGARATNA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-004/786
(KESARAHATTI)
|
1520001006NRG24050720230880666
|
05/07/2023
|
YANKAMMA
|
1520001006WL009109
|
YANKAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528754
|
|
YANKAMMA W/O NAGAPPA G
|
GENERAL POST OFFICE(607245)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-004/809
(KESARAHATTI)
|
1520001006NRG24050720230880670
|
05/07/2023
|
SHARANAMMA
|
1520001006WL009109
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528858
|
|
SHARANAMMA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-004/809
(KESARAHATTI)
|
1520001006NRG24050720230880671
|
05/07/2023
|
VIJAYALAKSHMI
|
1520001006WL009109
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528817
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-004/811
(KESARAHATTI)
|
1520001006NRG24050720230880673
|
05/07/2023
|
Chaitra
|
1520001006WL009109
|
Chaitra
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528815
|
|
CHAITRA MALLIKARJUNA
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-004/811
(KESARAHATTI)
|
1520001006NRG24050720230880672
|
05/07/2023
|
MALLAMMA
|
1520001006WL009109
|
MALLAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528811
|
|
MALAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-004/83
(KESARAHATTI)
|
1520001006NRG24050720230880675
|
05/07/2023
|
HASEN BI
|
1520001006WL009109
|
HASEN BI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528774
|
|
HASEN BI
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-004/83
(KESARAHATTI)
|
1520001006NRG24050720230880674
|
05/07/2023
|
Kasimsab
|
1520001006WL009109
|
Kasimsab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528788
|
|
KHASIM SAB
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-004/853
(KESARAHATTI)
|
1520001006NRG24050720230880676
|
05/07/2023
|
DODDAPPA
|
1520001006WL009109
|
DODDAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528768
|
|
DODDANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179750
|
179750
|
|
|
|
|
|
|
|
|
95
|
GANGAVATHI
|
KN-20-001-006-004/318
(KESARAHATTI)
|
1520001006NRG24050720230880583
|
05/07/2023
|
Shivaputrayya
|
1520001006WL009109
|
Shivaputrayya
|
00089
|
CBIN0283552
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528831
|
|
Mr. SHIVAPUTRAYYA S/O DODDAYYA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
96
|
GANGAVATHI
|
KN-20-001-006-004/143
(KESARAHATTI)
|
1520001006NRG24050720230880554
|
05/07/2023
|
HATEL BASHA
|
1520001006WL009109
|
HATEL BASHA
|
00127
|
FDRL0001685
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528826
|
|
Hatel Basha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
97
|
GANGAVATHI
|
KN-20-001-006-004/338
(KESARAHATTI)
|
1520001006NRG24050720230880596
|
05/07/2023
|
ROJABI
|
1520001006WL009109
|
ROJABI
|
00468
|
UBIN0559954
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528833
|
|
ROJABI KHASIMSAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
98
|
GANGAVATHI
|
KN-20-001-006-004/281
(KESARAHATTI)
|
1520001006NRG24050720230880578
|
05/07/2023
|
Chandrashekar
|
1520001006WL009109
|
Chandrashekar
|
00468
|
UBIN0912042
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528832
|
|
CHANDRASHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
99
|
GANGAVATHI
|
KN-20-001-006-004/275
(KESARAHATTI)
|
1520001006NRG24050720230880574
|
05/07/2023
|
Rachamma
|
1520001006WL009109
|
Rachamma
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528821
|
|
RACHAMMA WO AMARAYYA HIREMATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-004/275
(KESARAHATTI)
|
1520001006NRG24050720230880572
|
05/07/2023
|
Sharanayya
|
1520001006WL009109
|
Sharanayya
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528822
|
|
SHARANAYYA H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-004/582
(KESARAHATTI)
|
1520001006NRG24050720230880629
|
05/07/2023
|
IMAMBI
|
1520001006WL009109
|
IMAMBI
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528823
|
|
IMAMBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-006-004/666
(KESARAHATTI)
|
1520001006NRG24050720230880639
|
05/07/2023
|
Yankamma
|
1520001006WL009109
|
Yankamma
|
00666
|
IDFB0080352
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528820
|
|
Yankamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
103
|
GANGAVATHI
|
KN-20-001-006-004/143
(KESARAHATTI)
|
1520001006NRG24050720230880555
|
05/07/2023
|
Reshma
|
1520001006WL009109
|
Reshma
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528846
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-004/191
(KESARAHATTI)
|
1520001006NRG24050720230880569
|
05/07/2023
|
RENUKAMMA
|
1520001006WL009109
|
RENUKAMMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528847
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-004/278
(KESARAHATTI)
|
1520001006NRG24050720230880575
|
05/07/2023
|
AMARAYYA
|
1520001006WL009109
|
AMARAYYA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528834
|
|
AMARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-004/337
(KESARAHATTI)
|
1520001006NRG24050720230880593
|
05/07/2023
|
PAMPATI
|
1520001006WL009109
|
PAMPATI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528844
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-004/347
(KESARAHATTI)
|
1520001006NRG24050720230880604
|
05/07/2023
|
HANIF SAB
|
1520001006WL009109
|
HANIF SAB
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528841
|
|
HANEEPH SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-004/347
(KESARAHATTI)
|
1520001006NRG24050720230880605
|
05/07/2023
|
MOULASAB
|
1520001006WL009109
|
MOULASAB
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528842
|
|
MOULASAB
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-004/666
(KESARAHATTI)
|
1520001006NRG24050720230880637
|
05/07/2023
|
SOMANATH
|
1520001006WL009109
|
SOMANATH
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528845
|
|
SOMANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-004/690
(KESARAHATTI)
|
1520001006NRG24050720230880640
|
05/07/2023
|
Karibasappa
|
1520001006WL009109
|
Karibasappa
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528843
|
|
KARIBASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-004/716
(KESARAHATTI)
|
1520001006NRG24050720230880649
|
05/07/2023
|
KUMARASWAMI
|
1520001006WL009109
|
KUMARASWAMI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528836
|
|
KUMAR SWAMI
|
BANK OF INDIA(508505)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-004/716
(KESARAHATTI)
|
1520001006NRG24050720230880650
|
05/07/2023
|
SHOBHA
|
1520001006WL009109
|
SHOBHA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528835
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-004/773
(KESARAHATTI)
|
1520001006NRG24050720230880660
|
05/07/2023
|
BASAMMA
|
1520001006WL009109
|
BASAMMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528838
|
|
BASAMMA
|
ICICI BANK LTD(508534)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-004/773
(KESARAHATTI)
|
1520001006NRG24050720230880661
|
05/07/2023
|
CHANNABASAVA
|
1520001006WL009109
|
CHANNABASAVA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528837
|
|
CHANNA BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-004/786
(KESARAHATTI)
|
1520001006NRG24050720230880667
|
05/07/2023
|
VENKATESH
|
1520001006WL009109
|
VENKATESH
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528840
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-004/854
(KESARAHATTI)
|
1520001006NRG24050720230880677
|
05/07/2023
|
MALLIKARJUN
|
1520001006WL009109
|
MALLIKARJUN
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3373528839
|
|
MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231750
|
231750
|
|
|
|
|
|
|
|