|
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-20-001-006-005/100
(KESARAHATTI)
|
1520001006NRG24190320241439402
|
19/03/2024
|
Renukamma
|
1520001006WL027263
|
Renukamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690112
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-005/100
(KESARAHATTI)
|
1520001006NRG24190320241439401
|
19/03/2024
|
SANNA HANUMANTAPPA
|
1520001006WL027263
|
SANNA HANUMANTAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690137
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-005/101
(KESARAHATTI)
|
1520001006NRG24190320241439403
|
19/03/2024
|
Narasappa
|
1520001006WL027263
|
Narasappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690100
|
|
NARASAPPA KYADED
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-005/102
(KESARAHATTI)
|
1520001006NRG24190320241439404
|
19/03/2024
|
Hanumantappa
|
1520001006WL027263
|
Hanumantappa
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155690114
|
|
RATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-005/105
(KESARAHATTI)
|
1520001006NRG24190320241439405
|
19/03/2024
|
Timmanna
|
1520001006WL027263
|
Timmanna
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690110
|
|
TIMMANNA PAMPANNA
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-005/106
(KESARAHATTI)
|
1520001006NRG24190320241439406
|
19/03/2024
|
Hanumantappa
|
1520001006WL027263
|
Hanumantappa
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
20/04/2024
|
|
3155690123
|
|
HANUMANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-005/108
(KESARAHATTI)
|
1520001006NRG24190320241439407
|
19/03/2024
|
GIRIJAMMA
|
1520001006WL027263
|
GIRIJAMMA
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3155690099
|
|
GIRIJAMMA INDREPPA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-005/110
(KESARAHATTI)
|
1520001006NRG24190320241439408
|
19/03/2024
|
Durugamma
|
1520001006WL027263
|
Durugamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690115
|
|
DURUGAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-005/110
(KESARAHATTI)
|
1520001006NRG24190320241439409
|
19/03/2024
|
Ramanagouda
|
1520001006WL027263
|
Ramanagouda
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690204
|
|
RAMANAGOUDA KALMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-005/115
(KESARAHATTI)
|
1520001006NRG24190320241439410
|
19/03/2024
|
Hanumamma
|
1520001006WL027263
|
Hanumamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690243
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-005/13
(KESARAHATTI)
|
1520001006NRG24190320241439411
|
19/03/2024
|
Bhimanna
|
1520001006WL027263
|
Bhimanna
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690184
|
|
BHIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-005/156
(KESARAHATTI)
|
1520001006NRG24190320241439413
|
19/03/2024
|
NIRUPAADI
|
1520001006WL027263
|
NIRUPAADI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690172
|
|
NIRUPADEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-005/156
(KESARAHATTI)
|
1520001006NRG24190320241439414
|
19/03/2024
|
Renukama
|
1520001006WL027263
|
Renukama
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690173
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-005/157
(KESARAHATTI)
|
1520001006NRG24190320241439415
|
19/03/2024
|
Ayyamma
|
1520001006WL027263
|
Ayyamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690119
|
|
AYYAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-005/2
(KESARAHATTI)
|
1520001006NRG24190320241439417
|
19/03/2024
|
VEERANGOUDA
|
1520001006WL027263
|
VEERANGOUDA
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
20/04/2024
|
|
3155690156
|
|
VEERANAGOUDA
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-005/20
(KESARAHATTI)
|
1520001006NRG24190320241439418
|
19/03/2024
|
SHIVAMMA
|
1520001006WL027263
|
SHIVAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690244
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-005/23
(KESARAHATTI)
|
1520001006NRG24190320241439419
|
19/03/2024
|
Devappa
|
1520001006WL027263
|
Devappa
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690212
|
|
DEVAPPA NAYAK
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-005/23
(KESARAHATTI)
|
1520001006NRG24190320241439420
|
19/03/2024
|
LAXMAMMA
|
1520001006WL027263
|
LAXMAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690210
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-005/30
(KESARAHATTI)
|
1520001006NRG24190320241439423
|
19/03/2024
|
Gangamma
|
1520001006WL027263
|
Gangamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690107
|
|
GANGAMMA NAGANAGOUDA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-005/31
(KESARAHATTI)
|
1520001006NRG24190320241439424
|
19/03/2024
|
Duragamma
|
1520001006WL027263
|
Duragamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690101
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-005/33
(KESARAHATTI)
|
1520001006NRG24190320241439426
|
19/03/2024
|
Hanumanti
|
1520001006WL027263
|
Hanumanti
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155690118
|
|
HANUMAVVA W O HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-005/350
(KESARAHATTI)
|
1520001006NRG24190320241439428
|
19/03/2024
|
Padmavati
|
1520001006WL027263
|
Padmavati
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690256
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-005/38
(KESARAHATTI)
|
1520001006NRG24190320241439430
|
19/03/2024
|
Eramma
|
1520001006WL027263
|
Eramma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690223
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-005/389
(KESARAHATTI)
|
1520001006NRG24190320241439431
|
19/03/2024
|
Lakshmamma
|
1520001006WL027263
|
Lakshmamma
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
20/04/2024
|
|
3155690136
|
|
LAXMMA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-005/391
(KESARAHATTI)
|
1520001006NRG24190320241439433
|
19/03/2024
|
Lakshmamma
|
1520001006WL027263
|
Lakshmamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690139
|
|
LAXKMMA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-005/399
(KESARAHATTI)
|
1520001006NRG24190320241439435
|
19/03/2024
|
Balanagouda
|
1520001006WL027263
|
Balanagouda
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690188
|
|
BALANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-005/399
(KESARAHATTI)
|
1520001006NRG24190320241439434
|
19/03/2024
|
Sagaramma
|
1520001006WL027263
|
Sagaramma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690222
|
|
SAGARAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-005/409
(KESARAHATTI)
|
1520001006NRG24190320241439437
|
19/03/2024
|
HANUMANTI
|
1520001006WL027263
|
HANUMANTI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690255
|
|
HANUMANTHI
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-005/409
(KESARAHATTI)
|
1520001006NRG24190320241439438
|
19/03/2024
|
Meghana
|
1520001006WL027263
|
Meghana
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690124
|
|
MEGHANA SHARANABASAPPA PUJAR
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-005/409
(KESARAHATTI)
|
1520001006NRG24190320241439436
|
19/03/2024
|
Sharanabasappa
|
1520001006WL027263
|
Sharanabasappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690182
|
|
SHARANABASAPPA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-005/425
(KESARAHATTI)
|
1520001006NRG24190320241439439
|
19/03/2024
|
Ambika
|
1520001006WL027263
|
Ambika
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690122
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-005/425
(KESARAHATTI)
|
1520001006NRG24190320241439440
|
19/03/2024
|
Yamanegouda
|
1520001006WL027263
|
Yamanegouda
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690141
|
|
YAMANAGOUDA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-005/435
(KESARAHATTI)
|
1520001006NRG24190320241439442
|
19/03/2024
|
VENKATESHGOUA
|
1520001006WL027263
|
VENKATESHGOUA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690142
|
|
VENKATESHGOUDA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-005/44
(KESARAHATTI)
|
1520001006NRG24190320241439444
|
19/03/2024
|
Gundamma
|
1520001006WL027263
|
Gundamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690227
|
|
BUDDAMMA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-005/45
(KESARAHATTI)
|
1520001006NRG24190320241439445
|
19/03/2024
|
Hanumamma
|
1520001006WL027263
|
Hanumamma
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690140
|
|
HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-005/46
(KESARAHATTI)
|
1520001006NRG24190320241439447
|
19/03/2024
|
Hanumamma
|
1520001006WL027263
|
Hanumamma
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
20/04/2024
|
|
3155690111
|
|
HANUMAVVA HEBLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-005/46
(KESARAHATTI)
|
1520001006NRG24190320241439446
|
19/03/2024
|
Venkoba
|
1520001006WL027263
|
Venkoba
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690203
|
|
YANKOBA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-005/48
(KESARAHATTI)
|
1520001006NRG24190320241439448
|
19/03/2024
|
Yankanagouda
|
1520001006WL027263
|
Yankanagouda
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690130
|
|
YANKANA GOUDA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-005/5
(KESARAHATTI)
|
1520001006NRG24190320241439449
|
19/03/2024
|
Balappa
|
1520001006WL027263
|
Balappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690103
|
|
BALAPPA
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-005/50
(KESARAHATTI)
|
1520001006NRG24190320241439450
|
19/03/2024
|
Lakshamma
|
1520001006WL027263
|
Lakshamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690109
|
|
LAKSHMAMMA
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-005/53
(KESARAHATTI)
|
1520001006NRG24190320241439452
|
19/03/2024
|
LAKSHMI
|
1520001006WL027263
|
LAKSHMI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690201
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-005/53
(KESARAHATTI)
|
1520001006NRG24190320241439451
|
19/03/2024
|
YANKOBHA
|
1520001006WL027263
|
YANKOBHA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690202
|
|
VENKOBA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-005/543
(KESARAHATTI)
|
1520001006NRG24190320241439454
|
19/03/2024
|
Hanumesh
|
1520001006WL027263
|
Hanumesh
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690229
|
|
HANUMESH
|
BANK OF INDIA(508505)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-005/543
(KESARAHATTI)
|
1520001006NRG24190320241439453
|
19/03/2024
|
Kavya
|
1520001006WL027263
|
Kavya
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690228
|
|
JI KAVYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-005/548
(KESARAHATTI)
|
1520001006NRG24190320241439455
|
19/03/2024
|
Indremma
|
1520001006WL027263
|
Indremma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690138
|
|
INDREMMA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-005/549
(KESARAHATTI)
|
1520001006NRG24190320241439456
|
19/03/2024
|
Devappa
|
1520001006WL027263
|
Devappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690134
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-005/550
(KESARAHATTI)
|
1520001006NRG24190320241439457
|
19/03/2024
|
Ramanna
|
1520001006WL027263
|
Ramanna
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690131
|
|
RAMANNA GUDADUR
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-005/59
(KESARAHATTI)
|
1520001006NRG24190320241439459
|
19/03/2024
|
SOMALINGAMMA
|
1520001006WL027263
|
SOMALINGAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690104
|
|
SOMALINGAMMA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-005/618
(KESARAHATTI)
|
1520001006NRG24190320241439460
|
19/03/2024
|
RENUKAMMA
|
1520001006WL027263
|
RENUKAMMA
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3155690128
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-005/621
(KESARAHATTI)
|
1520001006NRG24190320241439462
|
19/03/2024
|
Nagaratna Mali Patil
|
1520001006WL027263
|
Nagaratna Mali Patil
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
20/04/2024
|
|
3155690125
|
|
NAGARATNA DURUGANAGOUDA MALIPA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-005/621
(KESARAHATTI)
|
1520001006NRG24190320241439461
|
19/03/2024
|
VIJAYALAKSHMI
|
1520001006WL027263
|
VIJAYALAKSHMI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690205
|
|
VIJAYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-005/623
(KESARAHATTI)
|
1520001006NRG24190320241439464
|
19/03/2024
|
hanumamma
|
1520001006WL027263
|
hanumamma
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690127
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-005/623
(KESARAHATTI)
|
1520001006NRG24190320241439463
|
19/03/2024
|
hanumantappa
|
1520001006WL027263
|
hanumantappa
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690129
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-005/625
(KESARAHATTI)
|
1520001006NRG24190320241439465
|
19/03/2024
|
BHIMANAGOUDA
|
1520001006WL027263
|
BHIMANAGOUDA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690232
|
|
BHIMANGAUDA
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-005/625
(KESARAHATTI)
|
1520001006NRG24190320241439466
|
19/03/2024
|
MEGHA
|
1520001006WL027263
|
MEGHA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690231
|
|
MEGHA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-005/626
(KESARAHATTI)
|
1520001006NRG24190320241439467
|
19/03/2024
|
HULIGEMMA
|
1520001006WL027263
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690230
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-005/629
(KESARAHATTI)
|
1520001006NRG24190320241439471
|
19/03/2024
|
BHUVANESHWARI
|
1520001006WL027263
|
BHUVANESHWARI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690199
|
|
HONNAMMA PAMANNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-005/629
(KESARAHATTI)
|
1520001006NRG24190320241439472
|
19/03/2024
|
HANUMANGOUDA
|
1520001006WL027263
|
HANUMANGOUDA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690252
|
|
HANUMANAGOUDA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-005/630
(KESARAHATTI)
|
1520001006NRG24190320241439473
|
19/03/2024
|
JAYASHREE
|
1520001006WL027263
|
JAYASHREE
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690200
|
|
JAYASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-005/630
(KESARAHATTI)
|
1520001006NRG24190320241439474
|
19/03/2024
|
SANNEGOUDA
|
1520001006WL027263
|
SANNEGOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690253
|
|
SANNEGOUDA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-005/633
(KESARAHATTI)
|
1520001006NRG24190320241439475
|
19/03/2024
|
MALLAMMA
|
1520001006WL027263
|
MALLAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690186
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-005/635
(KESARAHATTI)
|
1520001006NRG24190320241439477
|
19/03/2024
|
BASAVARAJ
|
1520001006WL027263
|
BASAVARAJ
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
20/04/2024
|
|
3155690257
|
|
BASAVARAJA
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-005/635
(KESARAHATTI)
|
1520001006NRG24190320241439476
|
19/03/2024
|
HANUMANTI
|
1520001006WL027263
|
HANUMANTI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690246
|
|
HANUMANTI
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-005/636
(KESARAHATTI)
|
1520001006NRG24190320241439478
|
19/03/2024
|
HANUMANTAPPA
|
1520001006WL027263
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690250
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-005/642
(KESARAHATTI)
|
1520001006NRG24190320241439479
|
19/03/2024
|
LAKSHMAVVA
|
1520001006WL027263
|
LAKSHMAVVA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690105
|
|
LAXMAVVA
|
GENERAL POST OFFICE(607245)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-005/646
(KESARAHATTI)
|
1520001006NRG24190320241439480
|
19/03/2024
|
Hanumantappa
|
1520001006WL027263
|
Hanumantappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690194
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-005/646
(KESARAHATTI)
|
1520001006NRG24190320241439481
|
19/03/2024
|
Lakshmi
|
1520001006WL027263
|
Lakshmi
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690195
|
|
LAXMI
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-005/648
(KESARAHATTI)
|
1520001006NRG24190320241439482
|
19/03/2024
|
Lakshmi
|
1520001006WL027263
|
Lakshmi
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690254
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-005/650
(KESARAHATTI)
|
1520001006NRG24190320241439483
|
19/03/2024
|
Pushpa
|
1520001006WL027263
|
Pushpa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690237
|
|
PUSHPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-005/654
(KESARAHATTI)
|
1520001006NRG24190320241439485
|
19/03/2024
|
Shantamma
|
1520001006WL027263
|
Shantamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690192
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-005/655
(KESARAHATTI)
|
1520001006NRG24190320241439486
|
19/03/2024
|
Lakshamana
|
1520001006WL027263
|
Lakshamana
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
20/04/2024
|
|
3155690174
|
|
LAKSHMAN TODAKI
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-005/656
(KESARAHATTI)
|
1520001006NRG24190320241439488
|
19/03/2024
|
DEVAMMA
|
1520001006WL027263
|
DEVAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690248
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-005/656
(KESARAHATTI)
|
1520001006NRG24190320241439487
|
19/03/2024
|
HANUMESH
|
1520001006WL027263
|
HANUMESH
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690239
|
|
HANUMESH
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-005/657
(KESARAHATTI)
|
1520001006NRG24190320241439489
|
19/03/2024
|
Renukamma
|
1520001006WL027263
|
Renukamma
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690169
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-005/659
(KESARAHATTI)
|
1520001006NRG24190320241439490
|
19/03/2024
|
Hanumesh
|
1520001006WL027263
|
Hanumesh
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690185
|
|
HANUMESHA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-005/659
(KESARAHATTI)
|
1520001006NRG24190320241439491
|
19/03/2024
|
Renuka
|
1520001006WL027263
|
Renuka
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690191
|
|
RENUKA
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-005/660
(KESARAHATTI)
|
1520001006NRG24190320241439492
|
19/03/2024
|
Amaresh
|
1520001006WL027263
|
Amaresh
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690187
|
|
AMARESH
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-005/660
(KESARAHATTI)
|
1520001006NRG24190320241439493
|
19/03/2024
|
Hanumamma
|
1520001006WL027263
|
Hanumamma
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690233
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-005/662
(KESARAHATTI)
|
1520001006NRG24190320241439495
|
19/03/2024
|
Parvati
|
1520001006WL027263
|
Parvati
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690207
|
|
PARVATAMMA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-005/663
(KESARAHATTI)
|
1520001006NRG24190320241439496
|
19/03/2024
|
Venkoba
|
1520001006WL027263
|
Venkoba
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690121
|
|
VENKOBA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-005/665
(KESARAHATTI)
|
1520001006NRG24190320241439498
|
19/03/2024
|
Hanumanagouda
|
1520001006WL027263
|
Hanumanagouda
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155690189
|
|
HANAMANAGOUDA
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-005/666
(KESARAHATTI)
|
1520001006NRG24190320241439499
|
19/03/2024
|
AMBAMMA
|
1520001006WL027263
|
AMBAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690171
|
|
AMBAMMA
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-005/67
(KESARAHATTI)
|
1520001006NRG24190320241439500
|
19/03/2024
|
Shantamma
|
1520001006WL027263
|
Shantamma
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155690251
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-005/673
(KESARAHATTI)
|
1520001006NRG24190320241439502
|
19/03/2024
|
Devamma
|
1520001006WL027263
|
Devamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690240
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-005/673
(KESARAHATTI)
|
1520001006NRG24190320241439501
|
19/03/2024
|
Hanumantappa
|
1520001006WL027263
|
Hanumantappa
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155690235
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-005/674
(KESARAHATTI)
|
1520001006NRG24190320241439503
|
19/03/2024
|
Bhimanagouda
|
1520001006WL027263
|
Bhimanagouda
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690196
|
|
BHIMANAGOUDA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-005/679
(KESARAHATTI)
|
1520001006NRG24190320241439505
|
19/03/2024
|
Hanumantappa
|
1520001006WL027263
|
Hanumantappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690175
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-005/679
(KESARAHATTI)
|
1520001006NRG24190320241439506
|
19/03/2024
|
Renukamma
|
1520001006WL027263
|
Renukamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690117
|
|
RENUKAMMA W O HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-005/687
(KESARAHATTI)
|
1520001006NRG24190320241439509
|
19/03/2024
|
lakshmi
|
1520001006WL027263
|
lakshmi
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690120
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-005/687
(KESARAHATTI)
|
1520001006NRG24190320241439508
|
19/03/2024
|
Venkatesh
|
1520001006WL027263
|
Venkatesh
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
20/04/2024
|
|
3155690096
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-005/690
(KESARAHATTI)
|
1520001006NRG24190320241439511
|
19/03/2024
|
Ambamma
|
1520001006WL027263
|
Ambamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690190
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-005/690
(KESARAHATTI)
|
1520001006NRG24190320241439510
|
19/03/2024
|
Hanumantappa
|
1520001006WL027263
|
Hanumantappa
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
20/04/2024
|
|
3155690170
|
|
HANUMANTAPPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-005/694
(KESARAHATTI)
|
1520001006NRG24190320241439514
|
19/03/2024
|
Kavya
|
1520001006WL027263
|
Kavya
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690208
|
|
KAVYA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-005/694
(KESARAHATTI)
|
1520001006NRG24190320241439513
|
19/03/2024
|
Nagaraj
|
1520001006WL027263
|
Nagaraj
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690209
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-005/698
(KESARAHATTI)
|
1520001006NRG24190320241439516
|
19/03/2024
|
HANUMAMMA
|
1520001006WL027263
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690197
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-005/698
(KESARAHATTI)
|
1520001006NRG24190320241439517
|
19/03/2024
|
HANUMAMMA
|
1520001006WL027263
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690198
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-005/70
(KESARAHATTI)
|
1520001006NRG24190320241439518
|
19/03/2024
|
Sannappa
|
1520001006WL027263
|
Sannappa
|
00078
|
CNRB0010631
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155690206
|
|
SANNEPPA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-005/700
(KESARAHATTI)
|
1520001006NRG24190320241439519
|
19/03/2024
|
Lakshmi
|
1520001006WL027263
|
Lakshmi
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690143
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-005/702
(KESARAHATTI)
|
1520001006NRG24190320241439521
|
19/03/2024
|
Lakshmamma
|
1520001006WL027263
|
Lakshmamma
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690258
|
|
LAKSHMAMMA URF LACHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-005/702
(KESARAHATTI)
|
1520001006NRG24190320241439520
|
19/03/2024
|
MALLAMMA VADAKI
|
1520001006WL027263
|
MALLAMMA VADAKI
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690097
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-005/705
(KESARAHATTI)
|
1520001006NRG24190320241439522
|
19/03/2024
|
LACHAMANAGOUDA
|
1520001006WL027263
|
LACHAMANAGOUDA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Rejected
|
20/04/2024
|
|
3155690221
|
Participant not mapped to the product
|
|
|
|
102
|
GANGAVATHI
|
KN-20-001-006-005/721
(KESARAHATTI)
|
1520001006NRG24190320241439526
|
19/03/2024
|
HANUMANAGOUDA
|
1520001006WL027263
|
HANUMANAGOUDA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690183
|
|
HANUMAN GOWDA
|
CANARA BANK(508532)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-005/726
(KESARAHATTI)
|
1520001006NRG24190320241439530
|
19/03/2024
|
HANUMANTAPPA
|
1520001006WL027263
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690224
|
|
HANUMANTAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-005/726
(KESARAHATTI)
|
1520001006NRG24190320241439529
|
19/03/2024
|
HULIGEMMA
|
1520001006WL027263
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690236
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-005/733
(KESARAHATTI)
|
1520001006NRG24190320241439534
|
19/03/2024
|
PAMPANAGOUDA
|
1520001006WL027263
|
PAMPANAGOUDA
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
20/04/2024
|
|
3155690242
|
|
PAMPANAGOUDA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-005/733
(KESARAHATTI)
|
1520001006NRG24190320241439533
|
19/03/2024
|
UMADEVI
|
1520001006WL027263
|
UMADEVI
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690241
|
|
UMADEVI
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-005/735
(KESARAHATTI)
|
1520001006NRG24190320241439535
|
19/03/2024
|
GANGAMMA
|
1520001006WL027263
|
GANGAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690238
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-005/740
(KESARAHATTI)
|
1520001006NRG24190320241439536
|
19/03/2024
|
HANUMANAGOUDA
|
1520001006WL027263
|
HANUMANAGOUDA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690181
|
|
HANUMAN GOUDA
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-005/741
(KESARAHATTI)
|
1520001006NRG24190320241439537
|
19/03/2024
|
GOURAMMA
|
1520001006WL027263
|
GOURAMMA
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690116
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-005/742
(KESARAHATTI)
|
1520001006NRG24190320241439539
|
19/03/2024
|
AMAJAPPA
|
1520001006WL027263
|
AMAJAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690225
|
|
AMAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-005/742
(KESARAHATTI)
|
1520001006NRG24190320241439538
|
19/03/2024
|
DURUGAMMA
|
1520001006WL027263
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690132
|
|
DURUGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-005/754
(KESARAHATTI)
|
1520001006NRG24190320241439543
|
19/03/2024
|
HAMPAYYA
|
1520001006WL027263
|
HAMPAYYA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690180
|
|
HAMPAYYA AKALAKUNDI
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-005/754
(KESARAHATTI)
|
1520001006NRG24190320241439542
|
19/03/2024
|
NINGAMMA
|
1520001006WL027263
|
NINGAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690135
|
|
NINGAMMA
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-005/756
(KESARAHATTI)
|
1520001006NRG24190320241439544
|
19/03/2024
|
SYAMAMMA
|
1520001006WL027263
|
SYAMAMMA
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690193
|
|
SHYAMAMMA
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-005/758
(KESARAHATTI)
|
1520001006NRG24190320241439546
|
19/03/2024
|
KANAKAMMA
|
1520001006WL027263
|
KANAKAMMA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690157
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-005/762
(KESARAHATTI)
|
1520001006NRG24190320241439549
|
19/03/2024
|
CHANDREGOUDA
|
1520001006WL027263
|
CHANDREGOUDA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690102
|
|
CHANDREGOUDA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-005/764
(KESARAHATTI)
|
1520001006NRG24190320241439551
|
19/03/2024
|
HUCHHAMMA
|
1520001006WL027263
|
HUCHHAMMA
|
00078
|
CNRB0010631
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690245
|
|
HUCHAMMA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-005/764
(KESARAHATTI)
|
1520001006NRG24190320241439552
|
19/03/2024
|
SUVARNA
|
1520001006WL027263
|
SUVARNA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690126
|
|
SUVARNA KANAKAYYA BOMMANAL
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-005/772
(KESARAHATTI)
|
1520001006NRG24190320241439554
|
19/03/2024
|
YAMNURAPPA
|
1520001006WL027263
|
YAMNURAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690247
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-005/81
(KESARAHATTI)
|
1520001006NRG24190320241439555
|
19/03/2024
|
Durugamma
|
1520001006WL027263
|
Durugamma
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690108
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-005/82
(KESARAHATTI)
|
1520001006NRG24190320241439556
|
19/03/2024
|
Piddamma
|
1520001006WL027263
|
Piddamma
|
00078
|
CNRB0010631
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3155690234
|
|
PIDDAMMA
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-005/93
(KESARAHATTI)
|
1520001006NRG24190320241439557
|
19/03/2024
|
SIDDAPPA
|
1520001006WL027263
|
SIDDAPPA
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690106
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-005/93
(KESARAHATTI)
|
1520001006NRG24190320241439558
|
19/03/2024
|
Yamanamma
|
1520001006WL027263
|
Yamanamma
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690176
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-005/97
(KESARAHATTI)
|
1520001006NRG24190320241439559
|
19/03/2024
|
HANUMANTAPPA
|
1520001006WL027263
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
616
|
616
|
Processed
|
20/04/2024
|
|
3155690133
|
|
HANUMANTAPPA
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-005/98
(KESARAHATTI)
|
1520001006NRG24190320241439560
|
19/03/2024
|
Balappa
|
1520001006WL027263
|
Balappa
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690211
|
|
BALAPPA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-006-005/98
(KESARAHATTI)
|
1520001006NRG24190320241439561
|
19/03/2024
|
MARUTESH
|
1520001006WL027263
|
MARUTESH
|
00078
|
CNRB0010631
|
308
|
308
|
Processed
|
20/04/2024
|
|
3155690226
|
|
MARUTESH BALAPPA KYDED
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-006-005/99
(KESARAHATTI)
|
1520001006NRG24190320241439562
|
19/03/2024
|
Hanumamma
|
1520001006WL027263
|
Hanumamma
|
00078
|
CNRB0010631
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690113
|
|
HANUMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-005/99
(KESARAHATTI)
|
1520001006NRG24190320241439563
|
19/03/2024
|
Nagaraja
|
1520001006WL027263
|
Nagaraja
|
00078
|
CNRB0010631
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690249
|
|
NAGARAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229152
|
229152
|
|
|
|
|
|
|
|
|
129
|
GANGAVATHI
|
KN-20-001-006-005/697
(KESARAHATTI)
|
1520001006NRG24190320241439515
|
19/03/2024
|
Sanna Hanumantappa
|
1520001006WL027263
|
Sanna Hanumantappa
|
00089
|
CBIN0283552
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155690161
|
|
SANNA HANUMANTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
130
|
GANGAVATHI
|
KN-20-001-006-005/719
(KESARAHATTI)
|
1520001006NRG24190320241439525
|
19/03/2024
|
YANKANAGOUDA MP
|
1520001006WL027263
|
YANKANAGOUDA MP
|
00127
|
FDRL0001685
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690159
|
|
YANKANAGOUDA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
131
|
GANGAVATHI
|
KN-20-001-006-005/352
(KESARAHATTI)
|
1520001006NRG24190320241439429
|
19/03/2024
|
Meenakshi
|
1520001006WL027263
|
Meenakshi
|
00165
|
IBKL0001543
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690214
|
|
SHRIMATI MEENAKSHI
|
IDBI BANK(607095)
|
|
132
|
GANGAVATHI
|
KN-20-001-006-005/663
(KESARAHATTI)
|
1520001006NRG24190320241439497
|
19/03/2024
|
Lakshmi
|
1520001006WL027263
|
Lakshmi
|
00165
|
IBKL0001543
|
308
|
308
|
Processed
|
20/04/2024
|
|
3155690158
|
|
LAXMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
133
|
GANGAVATHI
|
KN-20-001-006-005/31
(KESARAHATTI)
|
1520001006NRG24190320241439425
|
19/03/2024
|
BHIMANAGOUDA
|
1520001006WL027263
|
BHIMANAGOUDA
|
00415
|
SBIN0009752
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690163
|
|
MR BHEEMANAGOUDA KANKANAGOWDA HOSMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
134
|
GANGAVATHI
|
KN-20-001-006-005/25
(KESARAHATTI)
|
1520001006NRG24190320241439422
|
19/03/2024
|
SRIDEVI
|
1520001006WL027263
|
SRIDEVI
|
00468
|
UBIN0912042
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690162
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
135
|
GANGAVATHI
|
KN-20-001-006-005/144
(KESARAHATTI)
|
1520001006NRG24190320241439412
|
19/03/2024
|
Devanagouda
|
1520001006WL027263
|
Devanagouda
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690154
|
|
DEVAN GAUDA HANUMAN GOUDA
|
CANARA BANK(508532)
|
|
136
|
GANGAVATHI
|
KN-20-001-006-005/19
(KESARAHATTI)
|
1520001006NRG24190320241439416
|
19/03/2024
|
HAMPAMMA
|
1520001006WL027263
|
HAMPAMMA
|
00652
|
PKGB0010639
|
1232
|
1232
|
Processed
|
20/04/2024
|
|
3155690218
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
|
137
|
GANGAVATHI
|
KN-20-001-006-005/25
(KESARAHATTI)
|
1520001006NRG24190320241439421
|
19/03/2024
|
BHIMAMMA
|
1520001006WL027263
|
BHIMAMMA
|
00652
|
PKGB0010639
|
308
|
308
|
Processed
|
20/04/2024
|
|
3155690219
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-006-005/350
(KESARAHATTI)
|
1520001006NRG24190320241439427
|
19/03/2024
|
Srinivasa
|
1520001006WL027263
|
Srinivasa
|
00652
|
PKGB0010639
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155690149
|
|
SHRINIVAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
GANGAVATHI
|
KN-20-001-006-005/391
(KESARAHATTI)
|
1520001006NRG24190320241439432
|
19/03/2024
|
Sanna Ambanagouda
|
1520001006WL027263
|
Sanna Ambanagouda
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690220
|
|
SANNA AMBANNA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-006-005/428
(KESARAHATTI)
|
1520001006NRG24190320241439441
|
19/03/2024
|
Dugamma
|
1520001006WL027263
|
Dugamma
|
00652
|
PKGB0010639
|
924
|
924
|
Processed
|
20/04/2024
|
|
3155690144
|
|
DUGGAMMA ERAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-006-005/435
(KESARAHATTI)
|
1520001006NRG24190320241439443
|
19/03/2024
|
PREMA
|
1520001006WL027263
|
PREMA
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690151
|
|
PREMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
GANGAVATHI
|
KN-20-001-006-005/552
(KESARAHATTI)
|
1520001006NRG24190320241439458
|
19/03/2024
|
Narasamma
|
1520001006WL027263
|
Narasamma
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690148
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
GANGAVATHI
|
KN-20-001-006-005/650
(KESARAHATTI)
|
1520001006NRG24190320241439484
|
19/03/2024
|
Shankargouda
|
1520001006WL027263
|
Shankargouda
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690146
|
|
SHANKARA GOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-006-005/691
(KESARAHATTI)
|
1520001006NRG24190320241439512
|
19/03/2024
|
Shekargouda
|
1520001006WL027263
|
Shekargouda
|
00652
|
PKGB0010639
|
308
|
308
|
Processed
|
20/04/2024
|
|
3155690147
|
|
SHEKHAR GOWDA
|
AXIS BANK(607153)
|
|
145
|
GANGAVATHI
|
KN-20-001-006-005/717
(KESARAHATTI)
|
1520001006NRG24190320241439524
|
19/03/2024
|
ESHAPPA KURI
|
1520001006WL027263
|
ESHAPPA KURI
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690216
|
|
ESHAPPA KURI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
GANGAVATHI
|
KN-20-001-006-005/717
(KESARAHATTI)
|
1520001006NRG24190320241439523
|
19/03/2024
|
HAMPAMMA
|
1520001006WL027263
|
HAMPAMMA
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690215
|
|
HAMPAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
GANGAVATHI
|
KN-20-001-006-005/725
(KESARAHATTI)
|
1520001006NRG24190320241439527
|
19/03/2024
|
GIREGOUDA
|
1520001006WL027263
|
GIREGOUDA
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690217
|
|
GIREGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
GANGAVATHI
|
KN-20-001-006-005/725
(KESARAHATTI)
|
1520001006NRG24190320241439528
|
19/03/2024
|
VEENA
|
1520001006WL027263
|
VEENA
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690152
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-006-005/73
(KESARAHATTI)
|
1520001006NRG24190320241439531
|
19/03/2024
|
DURUGAMMA
|
1520001006WL027263
|
DURUGAMMA
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690150
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
150
|
GANGAVATHI
|
KN-20-001-006-005/749
(KESARAHATTI)
|
1520001006NRG24190320241439540
|
19/03/2024
|
VENKATESH
|
1520001006WL027263
|
VENKATESH
|
00652
|
PKGB0010639
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690145
|
|
VENKATESH HADAPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
GANGAVATHI
|
KN-20-001-006-005/759
(KESARAHATTI)
|
1520001006NRG24190320241439547
|
19/03/2024
|
RAMAKRISHNA
|
1520001006WL027263
|
RAMAKRISHNA
|
00652
|
PKGB0010639
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690153
|
|
RAMAKRISHNANAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28644
|
28644
|
|
|
|
|
|
|
|
|
152
|
GANGAVATHI
|
KN-20-001-006-005/68
(KESARAHATTI)
|
1520001006NRG24190320241439507
|
19/03/2024
|
LACHAMAMMA
|
1520001006WL027263
|
LACHAMAMMA
|
00652
|
PKGB0010643
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690098
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
GANGAVATHI
|
KN-20-001-006-005/769
(KESARAHATTI)
|
1520001006NRG24190320241439553
|
19/03/2024
|
HANUMANAGOUDA
|
1520001006WL027263
|
HANUMANAGOUDA
|
00652
|
PKGB0010643
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690160
|
|
HANUMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
154
|
GANGAVATHI
|
KN-20-001-006-005/757
(KESARAHATTI)
|
1520001006NRG24190320241439545
|
19/03/2024
|
KANAKAPPA
|
1520001006WL027263
|
KANAKAPPA
|
00652
|
PKGB0010647
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690155
|
|
KANAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
155
|
GANGAVATHI
|
KN-20-001-006-005/674
(KESARAHATTI)
|
1520001006NRG24190320241439504
|
19/03/2024
|
Umadevi
|
1520001006WL027263
|
Umadevi
|
00666
|
IDFB0080352
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690177
|
|
Umadevi .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
156
|
GANGAVATHI
|
KN-20-001-006-005/626
(KESARAHATTI)
|
1520001006NRG24190320241439468
|
19/03/2024
|
LACHAMANAGOUDA
|
1520001006WL027263
|
LACHAMANAGOUDA
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690166
|
|
LACHAMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GANGAVATHI
|
KN-20-001-006-005/627
(KESARAHATTI)
|
1520001006NRG24190320241439469
|
19/03/2024
|
HANUMAMMA
|
1520001006WL027263
|
HANUMAMMA
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690179
|
|
HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GANGAVATHI
|
KN-20-001-006-005/627
(KESARAHATTI)
|
1520001006NRG24190320241439470
|
19/03/2024
|
SOMARAJ
|
1520001006WL027263
|
SOMARAJ
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690178
|
|
SOMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GANGAVATHI
|
KN-20-001-006-005/662
(KESARAHATTI)
|
1520001006NRG24190320241439494
|
19/03/2024
|
Hanumantappa
|
1520001006WL027263
|
Hanumantappa
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690167
|
|
HANUMANTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GANGAVATHI
|
KN-20-001-006-005/73
(KESARAHATTI)
|
1520001006NRG24190320241439532
|
19/03/2024
|
Maruti
|
1520001006WL027263
|
Maruti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3155690164
|
|
MARUTESH
|
CANARA BANK(508532)
|
|
161
|
GANGAVATHI
|
KN-20-001-006-005/750
(KESARAHATTI)
|
1520001006NRG24190320241439541
|
19/03/2024
|
HANUMESH
|
1520001006WL027263
|
HANUMESH
|
00691
|
IPOS0000001
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155690213
|
|
HANUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GANGAVATHI
|
KN-20-001-006-005/759
(KESARAHATTI)
|
1520001006NRG24190320241439548
|
19/03/2024
|
DURUGAMMA
|
1520001006WL027263
|
DURUGAMMA
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690168
|
|
DURAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GANGAVATHI
|
KN-20-001-006-005/763
(KESARAHATTI)
|
1520001006NRG24190320241439550
|
19/03/2024
|
TIMAMMANGOUDA
|
1520001006WL027263
|
TIMAMMANGOUDA
|
00691
|
IPOS0000001
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3155690165
|
|
TIMMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292292
|
292292
|
|
|
|
|
|
|
|