|
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-20-001-006-006/1
(KESARAHATTI)
|
1520001006NRG24020620230497627
|
02/06/2023
|
AMARAPPA
|
1520001006WL005171
|
AMARAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667027
|
|
AMRESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
GANGAVATHI
|
KN-20-001-006-006/128
(KESARAHATTI)
|
1520001006NRG24020620230497630
|
02/06/2023
|
Basappa
|
1520001006WL005171
|
Basappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666992
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
3
|
GANGAVATHI
|
KN-20-001-006-006/128
(KESARAHATTI)
|
1520001006NRG24020620230497632
|
02/06/2023
|
VENKOBHA
|
1520001006WL005171
|
VENKOBHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667075
|
|
VENKOB
|
CANARA BANK(508532)
|
|
4
|
GANGAVATHI
|
KN-20-001-006-006/132
(KESARAHATTI)
|
1520001006NRG24020620230497634
|
02/06/2023
|
NAGAMMA
|
1520001006WL005171
|
NAGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667012
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-006/132
(KESARAHATTI)
|
1520001006NRG24020620230497635
|
02/06/2023
|
Pampati
|
1520001006WL005171
|
Pampati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667003
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-006/140
(KESARAHATTI)
|
1520001006NRG24020620230497642
|
02/06/2023
|
Venkoba
|
1520001006WL005171
|
Venkoba
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666996
|
|
Venkoba .
|
IDFC BANK LIMITED(608117)
|
|
7
|
GANGAVATHI
|
KN-20-001-006-006/142
(KESARAHATTI)
|
1520001006NRG24020620230497644
|
02/06/2023
|
Yamanoor
|
1520001006WL005171
|
Yamanoor
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666980
|
|
YAMANUR
|
CANARA BANK(508532)
|
|
8
|
GANGAVATHI
|
KN-20-001-006-006/144
(KESARAHATTI)
|
1520001006NRG24020620230497647
|
02/06/2023
|
SHANKRAYYA
|
1520001006WL005171
|
SHANKRAYYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666984
|
|
SHANKRAYYA
|
CANARA BANK(508532)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/157
(KESARAHATTI)
|
1520001006NRG24020620230497648
|
02/06/2023
|
Nagesha
|
1520001006WL005171
|
Nagesha
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667008
|
|
NAGESH VENKOBANNA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/16
(KESARAHATTI)
|
1520001006NRG24020620230497651
|
02/06/2023
|
Khadarasab
|
1520001006WL005171
|
Khadarasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666995
|
|
KHADARSAB
|
CANARA BANK(508532)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/166
(KESARAHATTI)
|
1520001006NRG24020620230497653
|
02/06/2023
|
LINGARAJ NAYAK
|
1520001006WL005171
|
LINGARAJ NAYAK
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667076
|
|
LINGARAJ NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/176
(KESARAHATTI)
|
1520001006NRG24020620230497654
|
02/06/2023
|
Doddappa
|
1520001006WL005171
|
Doddappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667002
|
|
DODDAPPA KURABAR
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/176
(KESARAHATTI)
|
1520001006NRG24020620230497655
|
02/06/2023
|
Yallamma
|
1520001006WL005171
|
Yallamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667011
|
|
YALAMMA
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/18
(KESARAHATTI)
|
1520001006NRG24020620230497657
|
02/06/2023
|
CHANNABASVA
|
1520001006WL005171
|
CHANNABASVA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666976
|
|
CHANNABASAVA
|
IDBI BANK(607095)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-006/18
(KESARAHATTI)
|
1520001006NRG24020620230497656
|
02/06/2023
|
KAMALAMMA
|
1520001006WL005171
|
KAMALAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667009
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-006/2
(KESARAHATTI)
|
1520001006NRG24020620230497658
|
02/06/2023
|
MAHADEVAYYA
|
1520001006WL005171
|
MAHADEVAYYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666991
|
|
MAHADEVAYYA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-006/2
(KESARAHATTI)
|
1520001006NRG24020620230497659
|
02/06/2023
|
PRABHULINGAYYA
|
1520001006WL005171
|
PRABHULINGAYYA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666981
|
|
PRABHULINGAYYA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-006/203
(KESARAHATTI)
|
1520001006NRG24020620230497661
|
02/06/2023
|
Devaraj
|
1520001006WL005171
|
Devaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667010
|
|
DEVARAJ KANTHEPPA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-006/203
(KESARAHATTI)
|
1520001006NRG24020620230497660
|
02/06/2023
|
Devaraja
|
1520001006WL005171
|
Devaraja
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666983
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-006/246
(KESARAHATTI)
|
1520001006NRG24020620230497667
|
02/06/2023
|
AMBRISH
|
1520001006WL005171
|
AMBRISH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667029
|
|
MR AMBARISH MALLESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-006/246
(KESARAHATTI)
|
1520001006NRG24020620230497665
|
02/06/2023
|
Malleshappa
|
1520001006WL005171
|
Malleshappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667021
|
|
THIRUMALESH
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-006/246
(KESARAHATTI)
|
1520001006NRG24020620230497664
|
02/06/2023
|
Malleshappa
|
1520001006WL005171
|
Malleshappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667007
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-006/246
(KESARAHATTI)
|
1520001006NRG24020620230497663
|
02/06/2023
|
Malleshappa
|
1520001006WL005171
|
Malleshappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666963
|
|
MALLESHAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-006/249
(KESARAHATTI)
|
1520001006NRG24020620230497669
|
02/06/2023
|
LAKSMAMMA
|
1520001006WL005171
|
LAKSMAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667006
|
|
LAKSHAMAVVA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-006/249
(KESARAHATTI)
|
1520001006NRG24020620230497668
|
02/06/2023
|
Venkob
|
1520001006WL005171
|
Venkob
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666962
|
|
VENKOBA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-006/256
(KESARAHATTI)
|
1520001006NRG24020620230497673
|
02/06/2023
|
Kankappa
|
1520001006WL005171
|
Kankappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666998
|
|
KANAKAPPA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-006/256
(KESARAHATTI)
|
1520001006NRG24020620230497674
|
02/06/2023
|
timmamma
|
1520001006WL005171
|
timmamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666999
|
|
TIMMAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-006/266
(KESARAHATTI)
|
1520001006NRG24020620230497677
|
02/06/2023
|
SAMEER PASHA
|
1520001006WL005171
|
SAMEER PASHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667030
|
|
SAMEER PASHA
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-006/27
(KESARAHATTI)
|
1520001006NRG24020620230497681
|
02/06/2023
|
Shantamma
|
1520001006WL005171
|
Shantamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666990
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-006/29
(KESARAHATTI)
|
1520001006NRG24020620230497685
|
02/06/2023
|
Devamma
|
1520001006WL005171
|
Devamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666997
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-006/3
(KESARAHATTI)
|
1520001006NRG24020620230497691
|
02/06/2023
|
HULIGEMMA
|
1520001006WL005171
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667026
|
|
HANMANTHAPPPA
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-006/3
(KESARAHATTI)
|
1520001006NRG24020620230497690
|
02/06/2023
|
HULIGEMMA
|
1520001006WL005171
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666987
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-006/35
(KESARAHATTI)
|
1520001006NRG24020620230497692
|
02/06/2023
|
Rajasab
|
1520001006WL005171
|
Rajasab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667004
|
|
RAJASAB KINNAL
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-006/36
(KESARAHATTI)
|
1520001006NRG24020620230497694
|
02/06/2023
|
Mabubee
|
1520001006WL005171
|
Mabubee
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666993
|
|
MAHABU BEE
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-006/36
(KESARAHATTI)
|
1520001006NRG24020620230497695
|
02/06/2023
|
RAJASAB
|
1520001006WL005171
|
RAJASAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666965
|
|
RAJA SAB
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-006/4
(KESARAHATTI)
|
1520001006NRG24020620230497696
|
02/06/2023
|
MAREMMA
|
1520001006WL005171
|
MAREMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667000
|
|
LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-006/404
(KESARAHATTI)
|
1520001006NRG24020620230497699
|
02/06/2023
|
Hanumantappa
|
1520001006WL005171
|
Hanumantappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667005
|
|
HANUMANTHAPPA KURBAR
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-006/404
(KESARAHATTI)
|
1520001006NRG24020620230497700
|
02/06/2023
|
Parvati
|
1520001006WL005171
|
Parvati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666985
|
|
PARVATAMMA WO HANUMANTAPPA
|
BANK OF BARODA(606985)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-006/404
(KESARAHATTI)
|
1520001006NRG24020620230497701
|
02/06/2023
|
Prakasha
|
1520001006WL005171
|
Prakasha
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666972
|
|
PRAKASH
|
IDBI BANK(607095)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-006/406
(KESARAHATTI)
|
1520001006NRG24020620230497704
|
02/06/2023
|
SHIVAPPA
|
1520001006WL005171
|
SHIVAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667017
|
|
MR SHIVAPPA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-006/41
(KESARAHATTI)
|
1520001006NRG24020620230497706
|
02/06/2023
|
hanumanta
|
1520001006WL005171
|
hanumanta
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666988
|
|
HANUMESH
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-006/41
(KESARAHATTI)
|
1520001006NRG24020620230497708
|
02/06/2023
|
MARUTI
|
1520001006WL005171
|
MARUTI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666982
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-006/42
(KESARAHATTI)
|
1520001006NRG24020620230497710
|
02/06/2023
|
Husenappa
|
1520001006WL005171
|
Husenappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666975
|
|
HUSEN SAB
|
UNION BANK OF INDIA(508500)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-006/426
(KESARAHATTI)
|
1520001006NRG24020620230497713
|
02/06/2023
|
RUDRESH
|
1520001006WL005171
|
RUDRESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667020
|
|
RUDRESH
|
CANARA BANK(508532)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-006/426
(KESARAHATTI)
|
1520001006NRG24020620230497714
|
02/06/2023
|
SHARANAMMA
|
1520001006WL005171
|
SHARANAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667028
|
|
SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-006/437
(KESARAHATTI)
|
1520001006NRG24020620230497717
|
02/06/2023
|
Mallikarjuna
|
1520001006WL005171
|
Mallikarjuna
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666979
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-006/48
(KESARAHATTI)
|
1520001006NRG24020620230497722
|
02/06/2023
|
Basavaraj
|
1520001006WL005171
|
Basavaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667022
|
|
BASAVARAJ TALAVAR
|
ICICI BANK LTD(508534)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-006/48
(KESARAHATTI)
|
1520001006NRG24020620230497721
|
02/06/2023
|
DURUGAMMA
|
1520001006WL005171
|
DURUGAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667016
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-006/48
(KESARAHATTI)
|
1520001006NRG24020620230497723
|
02/06/2023
|
NIJAKUMAR
|
1520001006WL005171
|
NIJAKUMAR
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667031
|
|
NIJAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-006/48
(KESARAHATTI)
|
1520001006NRG24020620230497720
|
02/06/2023
|
veerashappa
|
1520001006WL005171
|
veerashappa
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667014
|
|
VEERESH
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-006/5
(KESARAHATTI)
|
1520001006NRG24020620230497725
|
02/06/2023
|
BASVARAJ
|
1520001006WL005171
|
BASVARAJ
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666977
|
|
BASAVARAJ THIMMANNA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-006/5
(KESARAHATTI)
|
1520001006NRG24020620230497724
|
02/06/2023
|
SHANTAMMA
|
1520001006WL005171
|
SHANTAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667013
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-006/567
(KESARAHATTI)
|
1520001006NRG24020620230497728
|
02/06/2023
|
Murada Basavaraj
|
1520001006WL005171
|
Murada Basavaraj
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667019
|
|
MURADABASAVARAJ
|
VIKAS SOUHARDA CO-OPERATIVE BANK LTD(607178)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-006/567
(KESARAHATTI)
|
1520001006NRG24020620230497729
|
02/06/2023
|
Suamati
|
1520001006WL005171
|
Suamati
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667018
|
|
SUMATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-006/571
(KESARAHATTI)
|
1520001006NRG24020620230497733
|
02/06/2023
|
Amirsab
|
1520001006WL005171
|
Amirsab
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666986
|
|
AMEER SAB
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-006/571
(KESARAHATTI)
|
1520001006NRG24020620230497732
|
02/06/2023
|
Rajiya Begum
|
1520001006WL005171
|
Rajiya Begum
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666967
|
|
RAJIYA BEGUM
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-006/578
(KESARAHATTI)
|
1520001006NRG24020620230497740
|
02/06/2023
|
BIBIPATIMA
|
1520001006WL005171
|
BIBIPATIMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666973
|
|
BIBI PAATIMAA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-006/578
(KESARAHATTI)
|
1520001006NRG24020620230497739
|
02/06/2023
|
MAIBUSAB
|
1520001006WL005171
|
MAIBUSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667023
|
|
MABUSAB
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-006/584
(KESARAHATTI)
|
1520001006NRG24020620230497741
|
02/06/2023
|
LAKSHMI
|
1520001006WL005171
|
LAKSHMI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666971
|
|
LAXMI
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-006/630
(KESARAHATTI)
|
1520001006NRG24020620230497744
|
02/06/2023
|
JYOTI
|
1520001006WL005171
|
JYOTI
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666964
|
|
JYOTI WO SHARANAPPA K S RO MARKUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-006/630
(KESARAHATTI)
|
1520001006NRG24020620230497743
|
02/06/2023
|
SHARANAPPA
|
1520001006WL005171
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666961
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-006/655
(KESARAHATTI)
|
1520001006NRG24020620230497750
|
02/06/2023
|
KAVITA
|
1520001006WL005171
|
KAVITA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666974
|
|
KAVITHA
|
ICICI BANK LTD(508534)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-006/655
(KESARAHATTI)
|
1520001006NRG24020620230497749
|
02/06/2023
|
TIRUMALESH
|
1520001006WL005171
|
TIRUMALESH
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666968
|
|
TIRUMALESH
|
ICICI BANK LTD(508534)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-006/663
(KESARAHATTI)
|
1520001006NRG24020620230497752
|
02/06/2023
|
Veeresh
|
1520001006WL005171
|
Veeresh
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667001
|
|
VIRESH
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-006/677
(KESARAHATTI)
|
1520001006NRG24020620230497753
|
02/06/2023
|
KASIMSAB
|
1520001006WL005171
|
KASIMSAB
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667025
|
|
KASIM SAB
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-006/695
(KESARAHATTI)
|
1520001006NRG24020620230497759
|
02/06/2023
|
NAGA REDDY
|
1520001006WL005171
|
NAGA REDDY
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666966
|
|
NAGAREDDY
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-006/695
(KESARAHATTI)
|
1520001006NRG24020620230497758
|
02/06/2023
|
RATHNAMMA
|
1520001006WL005171
|
RATHNAMMA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666970
|
|
RATNAMMA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-006/695
(KESARAHATTI)
|
1520001006NRG24020620230497760
|
02/06/2023
|
SHARANAPPA
|
1520001006WL005171
|
SHARANAPPA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666969
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-006/695
(KESARAHATTI)
|
1520001006NRG24020620230497757
|
02/06/2023
|
SUDHA
|
1520001006WL005171
|
SUDHA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666978
|
|
SUDHA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-006/701
(KESARAHATTI)
|
1520001006NRG24020620230497767
|
02/06/2023
|
SHYAMANNA
|
1520001006WL005171
|
SHYAMANNA
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667024
|
|
SYAMANNA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-006/705
(KESARAHATTI)
|
1520001006NRG24020620230497768
|
02/06/2023
|
MOHAN
|
1520001006WL005171
|
MOHAN
|
00078
|
CNRB0010631
|
2233
|
2233
|
Rejected
|
08/06/2023
|
|
2312666989
|
invalid Bank Identifier
|
|
|
|
72
|
GANGAVATHI
|
KN-20-001-006-006/9
(KESARAHATTI)
|
1520001006NRG24020620230497771
|
02/06/2023
|
Basavarajgouda
|
1520001006WL005171
|
Basavarajgouda
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667015
|
|
BASAVARAJGOUDA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-006/9
(KESARAHATTI)
|
1520001006NRG24020620230497772
|
02/06/2023
|
Renukamma
|
1520001006WL005171
|
Renukamma
|
00078
|
CNRB0010631
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666994
|
|
RENUKA METI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163009
|
163009
|
|
|
|
|
|
|
|
|
74
|
GANGAVATHI
|
KN-20-001-006-006/404
(KESARAHATTI)
|
1520001006NRG24020620230497702
|
02/06/2023
|
BUDDAMMA
|
1520001006WL005171
|
BUDDAMMA
|
00089
|
CBIN0283567
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667084
|
|
Miss. BUDDAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
75
|
GANGAVATHI
|
KN-20-001-006-006/132
(KESARAHATTI)
|
1520001006NRG24020620230497636
|
02/06/2023
|
Parashuram
|
1520001006WL005171
|
Parashuram
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667080
|
|
PARASHURAM
|
IDBI BANK(607095)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-006/426
(KESARAHATTI)
|
1520001006NRG24020620230497715
|
02/06/2023
|
BASAVARAJ
|
1520001006WL005171
|
BASAVARAJ
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667081
|
|
BASAVARAJ
|
IDBI BANK(607095)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-006/437
(KESARAHATTI)
|
1520001006NRG24020620230497719
|
02/06/2023
|
Vishwanath
|
1520001006WL005171
|
Vishwanath
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667082
|
|
K S VISHWNATH
|
IDBI BANK(607095)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-006/570
(KESARAHATTI)
|
1520001006NRG24020620230497730
|
02/06/2023
|
Chandrappa
|
1520001006WL005171
|
Chandrappa
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667079
|
|
CHANDRAPPA
|
IDBI BANK(607095)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-006/570
(KESARAHATTI)
|
1520001006NRG24020620230497731
|
02/06/2023
|
SARASWATI
|
1520001006WL005171
|
SARASWATI
|
00165
|
IBKL0001543
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667078
|
|
SARASWATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11165
|
11165
|
|
|
|
|
|
|
|
|
80
|
GANGAVATHI
|
KN-20-001-006-006/584
(KESARAHATTI)
|
1520001006NRG24020620230497742
|
02/06/2023
|
Basavaraj
|
1520001006WL005171
|
Basavaraj
|
00177
|
IOBA0002855
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667083
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
81
|
GANGAVATHI
|
KN-20-001-006-006/571
(KESARAHATTI)
|
1520001006NRG24020620230497734
|
02/06/2023
|
MAHAMAD RASFIK
|
1520001006WL005171
|
MAHAMAD RASFIK
|
00415
|
SBIN0020206
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667085
|
|
MAHMAD RAFIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
82
|
GANGAVATHI
|
KN-20-001-006-006/252
(KESARAHATTI)
|
1520001006NRG24020620230497672
|
02/06/2023
|
LAKSHMIDEVI
|
1520001006WL005171
|
LAKSHMIDEVI
|
00415
|
SBIN0021578
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667087
|
|
MISS T LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
83
|
GANGAVATHI
|
KN-20-001-006-006/404
(KESARAHATTI)
|
1520001006NRG24020620230497703
|
02/06/2023
|
GANGAMALAMMA
|
1520001006WL005171
|
GANGAMALAMMA
|
00468
|
UBIN0559954
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667086
|
|
GANGA MALAVVA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
84
|
GANGAVATHI
|
KN-20-001-006-006/1
(KESARAHATTI)
|
1520001006NRG24020620230497629
|
02/06/2023
|
Raghavendra
|
1520001006WL005171
|
Raghavendra
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667041
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-006/1
(KESARAHATTI)
|
1520001006NRG24020620230497628
|
02/06/2023
|
Sridevi
|
1520001006WL005171
|
Sridevi
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667040
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-006/128
(KESARAHATTI)
|
1520001006NRG24020620230497631
|
02/06/2023
|
Basamma
|
1520001006WL005171
|
Basamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667036
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-006/128
(KESARAHATTI)
|
1520001006NRG24020620230497633
|
02/06/2023
|
NAGARAJ
|
1520001006WL005171
|
NAGARAJ
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667057
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-006/135
(KESARAHATTI)
|
1520001006NRG24020620230497640
|
02/06/2023
|
KHAJASB
|
1520001006WL005171
|
KHAJASB
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667060
|
|
KHAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-006/135
(KESARAHATTI)
|
1520001006NRG24020620230497639
|
02/06/2023
|
SHYAMID BI
|
1520001006WL005171
|
SHYAMID BI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667063
|
|
SHAMID BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-006/14
(KESARAHATTI)
|
1520001006NRG24020620230497641
|
02/06/2023
|
Khasimbee
|
1520001006WL005171
|
Khasimbee
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667037
|
|
KHASIMA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-006/144
(KESARAHATTI)
|
1520001006NRG24020620230497646
|
02/06/2023
|
Devayya
|
1520001006WL005171
|
Devayya
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667046
|
|
DEVAYYA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-006/144
(KESARAHATTI)
|
1520001006NRG24020620230497645
|
02/06/2023
|
Rachamma
|
1520001006WL005171
|
Rachamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667047
|
|
RACHAMMA
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-006/157
(KESARAHATTI)
|
1520001006NRG24020620230497650
|
02/06/2023
|
SANTOSH KUMAR
|
1520001006WL005171
|
SANTOSH KUMAR
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667052
|
|
SANTOSH KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-006/157
(KESARAHATTI)
|
1520001006NRG24020620230497649
|
02/06/2023
|
SHIVAMMA
|
1520001006WL005171
|
SHIVAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667034
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-006/203
(KESARAHATTI)
|
1520001006NRG24020620230497662
|
02/06/2023
|
SUMALATHA
|
1520001006WL005171
|
SUMALATHA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667072
|
|
SUMALATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-006/249
(KESARAHATTI)
|
1520001006NRG24020620230497670
|
02/06/2023
|
GANGADHAR
|
1520001006WL005171
|
GANGADHAR
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667033
|
|
GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-006/269
(KESARAHATTI)
|
1520001006NRG24020620230497678
|
02/06/2023
|
MARIYAMMA
|
1520001006WL005171
|
MARIYAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667042
|
|
MARIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-006/281
(KESARAHATTI)
|
1520001006NRG24020620230497684
|
02/06/2023
|
RAMESH
|
1520001006WL005171
|
RAMESH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667058
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-006/29
(KESARAHATTI)
|
1520001006NRG24020620230497686
|
02/06/2023
|
Devappa
|
1520001006WL005171
|
Devappa
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667039
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-006/4
(KESARAHATTI)
|
1520001006NRG24020620230497698
|
02/06/2023
|
SOMALINGA
|
1520001006WL005171
|
SOMALINGA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667049
|
|
SOMALINGA
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-006/4
(KESARAHATTI)
|
1520001006NRG24020620230497697
|
02/06/2023
|
YANKAMMA
|
1520001006WL005171
|
YANKAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667059
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-006/41
(KESARAHATTI)
|
1520001006NRG24020620230497707
|
02/06/2023
|
Yallamma
|
1520001006WL005171
|
Yallamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667035
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-006/42
(KESARAHATTI)
|
1520001006NRG24020620230497712
|
02/06/2023
|
RAJABAKSHI
|
1520001006WL005171
|
RAJABAKSHI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667048
|
|
RAJABHAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-006/563
(KESARAHATTI)
|
1520001006NRG24020620230497726
|
02/06/2023
|
KAVITA
|
1520001006WL005171
|
KAVITA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667050
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-006/563
(KESARAHATTI)
|
1520001006NRG24020620230497727
|
02/06/2023
|
Virupamma
|
1520001006WL005171
|
Virupamma
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667038
|
|
VIRUPAMMA
|
GENERAL POST OFFICE(607245)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-006/635
(KESARAHATTI)
|
1520001006NRG24020620230497745
|
02/06/2023
|
BASAVARAJ
|
1520001006WL005171
|
BASAVARAJ
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667045
|
|
BASAVARAJ SO VIRUPAKSHAPPA RO MARKUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-006/635
(KESARAHATTI)
|
1520001006NRG24020620230497746
|
02/06/2023
|
SHARANAMMA
|
1520001006WL005171
|
SHARANAMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667056
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-006/640
(KESARAHATTI)
|
1520001006NRG24020620230497747
|
02/06/2023
|
LAKSHMI
|
1520001006WL005171
|
LAKSHMI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667044
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-006/683
(KESARAHATTI)
|
1520001006NRG24020620230497754
|
02/06/2023
|
Nagarathna
|
1520001006WL005171
|
Nagarathna
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667043
|
|
NAGARATNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-006/691
(KESARAHATTI)
|
1520001006NRG24020620230497755
|
02/06/2023
|
DAVALBI
|
1520001006WL005171
|
DAVALBI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667053
|
|
DAVALABI
|
GENERAL POST OFFICE(607245)
|
|
111
|
GANGAVATHI
|
KN-20-001-006-006/691
(KESARAHATTI)
|
1520001006NRG24020620230497756
|
02/06/2023
|
SHAMINABI
|
1520001006WL005171
|
SHAMINABI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667054
|
|
SHAMINABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-006/698
(KESARAHATTI)
|
1520001006NRG24020620230497762
|
02/06/2023
|
CHAITRA
|
1520001006WL005171
|
CHAITRA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667055
|
|
CHAITRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
GANGAVATHI
|
KN-20-001-006-006/698
(KESARAHATTI)
|
1520001006NRG24020620230497761
|
02/06/2023
|
HANUMESH
|
1520001006WL005171
|
HANUMESH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667062
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-006/699
(KESARAHATTI)
|
1520001006NRG24020620230497763
|
02/06/2023
|
HULIGEMMA
|
1520001006WL005171
|
HULIGEMMA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667051
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-006/700
(KESARAHATTI)
|
1520001006NRG24020620230497765
|
02/06/2023
|
MUTTANNA BHOVI
|
1520001006WL005171
|
MUTTANNA BHOVI
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667061
|
|
MUTTANNA BHOVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-006/711
(KESARAHATTI)
|
1520001006NRG24020620230497770
|
02/06/2023
|
AMARESH
|
1520001006WL005171
|
AMARESH
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667065
|
|
AMARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-006/711
(KESARAHATTI)
|
1520001006NRG24020620230497769
|
02/06/2023
|
SHILPA
|
1520001006WL005171
|
SHILPA
|
00652
|
PKGB0010624
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667066
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75922
|
75922
|
|
|
|
|
|
|
|
|
118
|
GANGAVATHI
|
KN-20-001-006-006/140
(KESARAHATTI)
|
1520001006NRG24020620230497643
|
02/06/2023
|
DEVAMMA
|
1520001006WL005171
|
DEVAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667032
|
|
Devamma .
|
IDFC BANK LIMITED(608117)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-006/269
(KESARAHATTI)
|
1520001006NRG24020620230497680
|
02/06/2023
|
RENUKAMMA
|
1520001006WL005171
|
RENUKAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312666960
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-006/281
(KESARAHATTI)
|
1520001006NRG24020620230497683
|
02/06/2023
|
Shivamma
|
1520001006WL005171
|
Shivamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667071
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
GANGAVATHI
|
KN-20-001-006-006/406
(KESARAHATTI)
|
1520001006NRG24020620230497705
|
02/06/2023
|
LAKSHMI
|
1520001006WL005171
|
LAKSHMI
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667077
|
|
LAKSHMI
|
IDBI BANK(607095)
|
|
122
|
GANGAVATHI
|
KN-20-001-006-006/42
(KESARAHATTI)
|
1520001006NRG24020620230497709
|
02/06/2023
|
Aminabee
|
1520001006WL005171
|
Aminabee
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667068
|
|
AMINABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-006/437
(KESARAHATTI)
|
1520001006NRG24020620230497718
|
02/06/2023
|
Mallikarjuna
|
1520001006WL005171
|
Mallikarjuna
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667069
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-006/577
(KESARAHATTI)
|
1520001006NRG24020620230497735
|
02/06/2023
|
PARAVTAMMA
|
1520001006WL005171
|
PARAVTAMMA
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667070
|
|
PARVATI WO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
GANGAVATHI
|
KN-20-001-006-006/663
(KESARAHATTI)
|
1520001006NRG24020620230497751
|
02/06/2023
|
Renukamma
|
1520001006WL005171
|
Renukamma
|
00652
|
PKGB0010639
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667067
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
126
|
GANGAVATHI
|
KN-20-001-006-006/35
(KESARAHATTI)
|
1520001006NRG24020620230497693
|
02/06/2023
|
MUMTAJ BEGUM
|
1520001006WL005171
|
MUMTAJ BEGUM
|
00652
|
PKGB0010643
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667064
|
|
MAMTAJ BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
127
|
GANGAVATHI
|
KN-20-001-006-006/577
(KESARAHATTI)
|
1520001006NRG24020620230497738
|
02/06/2023
|
DEVARAJ
|
1520001006WL005171
|
DEVARAJ
|
00652
|
PKGB0010719
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667074
|
|
DEVARAJ SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
GANGAVATHI
|
KN-20-001-006-006/577
(KESARAHATTI)
|
1520001006NRG24020620230497737
|
02/06/2023
|
KUBERA
|
1520001006WL005171
|
KUBERA
|
00652
|
PKGB0010719
|
2233
|
2233
|
Processed
|
08/06/2023
|
|
2312667073
|
|
KUPPANNA SO KARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285824
|
285824
|
|
|
|
|
|
|
|