S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GANGAVATHI
|
KN-20-001-006-001/596 (KESARAHATTI)
|
1520001006NRG24301220231296665
|
30/12/2023
|
YALLAMMA
|
1520001006WL020640
|
YALLAMMA
|
00045
|
BARB0GANGAV
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131294
|
|
YALLAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-001/742 (KESARAHATTI)
|
1520001006NRG24301220231296690
|
30/12/2023
|
SHIVAMMA
|
1520001006WL020640
|
SHIVAMMA
|
00078
|
CNRB0001711
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131276
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-001/103 (KESARAHATTI)
|
1520001006NRG24301220231296597
|
30/12/2023
|
HANUMAMMA
|
1520001006WL020640
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131198
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
4
|
GANGAVATHI
|
KN-20-001-006-001/119 (KESARAHATTI)
|
1520001006NRG24301220231296598
|
30/12/2023
|
PAMPANAGOUDA
|
1520001006WL020640
|
PAMPANAGOUDA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131246
|
|
PAMPANA GOUDA
|
CANARA BANK(508532)
|
5
|
GANGAVATHI
|
KN-20-001-006-001/119 (KESARAHATTI)
|
1520001006NRG24301220231296599
|
30/12/2023
|
PARVATEMMA
|
1520001006WL020640
|
PARVATEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131215
|
|
PARAVATAMMA
|
CANARA BANK(508532)
|
6
|
GANGAVATHI
|
KN-20-001-006-001/124 (KESARAHATTI)
|
1520001006NRG24301220231296600
|
30/12/2023
|
KARIYAPPA
|
1520001006WL020640
|
KARIYAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131196
|
|
KARIYAPPA BANKAPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
GANGAVATHI
|
KN-20-001-006-001/127 (KESARAHATTI)
|
1520001006NRG24301220231296601
|
30/12/2023
|
Lachamamma
|
1520001006WL020640
|
Lachamamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131263
|
|
LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
GANGAVATHI
|
KN-20-001-006-001/128 (KESARAHATTI)
|
1520001006NRG24301220231296603
|
30/12/2023
|
Channaswami
|
1520001006WL020640
|
Channaswami
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131245
|
|
CHINNAPPA DASAPPA
|
CANARA BANK(508532)
|
9
|
GANGAVATHI
|
KN-20-001-006-001/13 (KESARAHATTI)
|
1520001006NRG24301220231296604
|
30/12/2023
|
DANANAGOUDA
|
1520001006WL020640
|
DANANAGOUDA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131177
|
|
DANANAGOUDA
|
BANK OF BARODA(606985)
|
10
|
GANGAVATHI
|
KN-20-001-006-001/132 (KESARAHATTI)
|
1520001006NRG24301220231296606
|
30/12/2023
|
MADDANAMMA
|
1520001006WL020640
|
MADDANAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131191
|
|
MADDANAMMA
|
CANARA BANK(508532)
|
11
|
GANGAVATHI
|
KN-20-001-006-001/133 (KESARAHATTI)
|
1520001006NRG24301220231296608
|
30/12/2023
|
RUDRESH
|
1520001006WL020640
|
RUDRESH
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131214
|
|
RUDRESH RAMANNA
|
CANARA BANK(508532)
|
12
|
GANGAVATHI
|
KN-20-001-006-001/133 (KESARAHATTI)
|
1520001006NRG24301220231296607
|
30/12/2023
|
YAMANAMMA
|
1520001006WL020640
|
YAMANAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131256
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
13
|
GANGAVATHI
|
KN-20-001-006-001/137 (KESARAHATTI)
|
1520001006NRG24301220231296610
|
30/12/2023
|
MARIYAMMA
|
1520001006WL020640
|
MARIYAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131226
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
14
|
GANGAVATHI
|
KN-20-001-006-001/137 (KESARAHATTI)
|
1520001006NRG24301220231296609
|
30/12/2023
|
MARUTEPPA
|
1520001006WL020640
|
MARUTEPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131250
|
|
MARUTEPPA BASAPPA
|
CANARA BANK(508532)
|
15
|
GANGAVATHI
|
KN-20-001-006-001/15 (KESARAHATTI)
|
1520001006NRG24301220231296611
|
30/12/2023
|
NINGAPPA
|
1520001006WL020640
|
NINGAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131236
|
|
LINGAPPA BANDARAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
16
|
GANGAVATHI
|
KN-20-001-006-001/169 (KESARAHATTI)
|
1520001006NRG24301220231296613
|
30/12/2023
|
PARVATEMMA
|
1520001006WL020640
|
PARVATEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131248
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
17
|
GANGAVATHI
|
KN-20-001-006-001/176 (KESARAHATTI)
|
1520001006NRG24301220231296614
|
30/12/2023
|
GANGAMMA
|
1520001006WL020640
|
GANGAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131239
|
|
GANGAMMA HAGRI HANUMANTHAPPA
|
CANARA BANK(508532)
|
18
|
GANGAVATHI
|
KN-20-001-006-001/176 (KESARAHATTI)
|
1520001006NRG24301220231296615
|
30/12/2023
|
KARIYAPPA
|
1520001006WL020640
|
KARIYAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131213
|
|
KARIYAPPA
|
CANARA BANK(508532)
|
19
|
GANGAVATHI
|
KN-20-001-006-001/177 (KESARAHATTI)
|
1520001006NRG24301220231296616
|
30/12/2023
|
SHANTAMMA
|
1520001006WL020640
|
SHANTAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131254
|
|
SHANTAMMA
|
CANARA BANK(508532)
|
20
|
GANGAVATHI
|
KN-20-001-006-001/205 (KESARAHATTI)
|
1520001006NRG24301220231296618
|
30/12/2023
|
HANUMAMMA
|
1520001006WL020640
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131193
|
|
HANMAMMA
|
GENERAL POST OFFICE(607245)
|
21
|
GANGAVATHI
|
KN-20-001-006-001/207 (KESARAHATTI)
|
1520001006NRG24301220231296619
|
30/12/2023
|
INDREMMA
|
1520001006WL020640
|
INDREMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131261
|
|
INDREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
GANGAVATHI
|
KN-20-001-006-001/209 (KESARAHATTI)
|
1520001006NRG24301220231296620
|
30/12/2023
|
SHIVAMMA
|
1520001006WL020640
|
SHIVAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131194
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
23
|
GANGAVATHI
|
KN-20-001-006-001/21 (KESARAHATTI)
|
1520001006NRG24301220231296622
|
30/12/2023
|
GANGAMMA
|
1520001006WL020640
|
GANGAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131201
|
|
GANGAMMA
|
CANARA BANK(508532)
|
24
|
GANGAVATHI
|
KN-20-001-006-001/23 (KESARAHATTI)
|
1520001006NRG24301220231296624
|
30/12/2023
|
YANKAPPA
|
1520001006WL020640
|
YANKAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131244
|
|
VENKAPPA BELAKANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
25
|
GANGAVATHI
|
KN-20-001-006-001/245 (KESARAHATTI)
|
1520001006NRG24301220231296625
|
30/12/2023
|
HANUMANTAPPA
|
1520001006WL020640
|
HANUMANTAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131238
|
|
HANUMANTHAPPA BANDRAL VEERANNA
|
CANARA BANK(508532)
|
26
|
GANGAVATHI
|
KN-20-001-006-001/251 (KESARAHATTI)
|
1520001006NRG24301220231296627
|
30/12/2023
|
Mudukamma
|
1520001006WL020640
|
Mudukamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131212
|
|
MUDUKAMMA
|
CANARA BANK(508532)
|
27
|
GANGAVATHI
|
KN-20-001-006-001/256 (KESARAHATTI)
|
1520001006NRG24301220231296629
|
30/12/2023
|
PARAMMA
|
1520001006WL020640
|
PARAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131275
|
|
PARVATEMMA
|
CANARA BANK(508532)
|
28
|
GANGAVATHI
|
KN-20-001-006-001/267 (KESARAHATTI)
|
1520001006NRG24301220231296630
|
30/12/2023
|
LAKSHMI
|
1520001006WL020640
|
LAKSHMI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131252
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
GANGAVATHI
|
KN-20-001-006-001/289 (KESARAHATTI)
|
1520001006NRG24301220231296631
|
30/12/2023
|
BHIRAPPA
|
1520001006WL020640
|
BHIRAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131251
|
|
BIRAPPA PAMPANNA
|
CANARA BANK(508532)
|
30
|
GANGAVATHI
|
KN-20-001-006-001/289 (KESARAHATTI)
|
1520001006NRG24301220231296632
|
30/12/2023
|
HAMPAMMA
|
1520001006WL020640
|
HAMPAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131197
|
|
HAMPAMMA
|
CANARA BANK(508532)
|
31
|
GANGAVATHI
|
KN-20-001-006-001/291 (KESARAHATTI)
|
1520001006NRG24301220231296633
|
30/12/2023
|
GOURAMMA
|
1520001006WL020640
|
GOURAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131181
|
|
GOURAMMA
|
CANARA BANK(508532)
|
32
|
GANGAVATHI
|
KN-20-001-006-001/291 (KESARAHATTI)
|
1520001006NRG24301220231296634
|
30/12/2023
|
NAGAPPA
|
1520001006WL020640
|
NAGAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131219
|
|
NAGAPPA
|
CANARA BANK(508532)
|
33
|
GANGAVATHI
|
KN-20-001-006-001/292 (KESARAHATTI)
|
1520001006NRG24301220231296636
|
30/12/2023
|
Annapooranamma
|
1520001006WL020640
|
Annapooranamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131209
|
|
ANNAPURNAMMA POLICE PATIL
|
CANARA BANK(508532)
|
34
|
GANGAVATHI
|
KN-20-001-006-001/293 (KESARAHATTI)
|
1520001006NRG24301220231296638
|
30/12/2023
|
Mallamma
|
1520001006WL020640
|
Mallamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131265
|
|
MALLAMMA
|
CANARA BANK(508532)
|
35
|
GANGAVATHI
|
KN-20-001-006-001/293 (KESARAHATTI)
|
1520001006NRG24301220231296637
|
30/12/2023
|
Shinehouda
|
1520001006WL020640
|
Shinehouda
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131180
|
|
MR SHINEGOUDA SO YAMANAGOUDA NAYAK
|
STATE BANK OF INDIA(508548)
|
36
|
GANGAVATHI
|
KN-20-001-006-001/297 (KESARAHATTI)
|
1520001006NRG24301220231296639
|
30/12/2023
|
BHIRAPPA
|
1520001006WL020640
|
BHIRAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131266
|
|
BHEERAPPA
|
CANARA BANK(508532)
|
37
|
GANGAVATHI
|
KN-20-001-006-001/31 (KESARAHATTI)
|
1520001006NRG24301220231296641
|
30/12/2023
|
CHANNAMMA
|
1520001006WL020640
|
CHANNAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131221
|
|
CHANNAMMA
|
CANARA BANK(508532)
|
38
|
GANGAVATHI
|
KN-20-001-006-001/35 (KESARAHATTI)
|
1520001006NRG24301220231296642
|
30/12/2023
|
HULIGEMMA
|
1520001006WL020640
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131242
|
|
HULIGEMMA C AMBRAPPA
|
CANARA BANK(508532)
|
39
|
GANGAVATHI
|
KN-20-001-006-001/35 (KESARAHATTI)
|
1520001006NRG24301220231296643
|
30/12/2023
|
SHIVAPPA
|
1520001006WL020640
|
SHIVAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131235
|
|
SHIVAPPA
|
GENERAL POST OFFICE(607245)
|
40
|
GANGAVATHI
|
KN-20-001-006-001/36 (KESARAHATTI)
|
1520001006NRG24301220231296644
|
30/12/2023
|
SHITAMMA
|
1520001006WL020640
|
SHITAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131249
|
|
SITAMMA BHIMAPPA
|
CANARA BANK(508532)
|
41
|
GANGAVATHI
|
KN-20-001-006-001/372 (KESARAHATTI)
|
1520001006NRG24301220231296645
|
30/12/2023
|
INDREPPA
|
1520001006WL020640
|
INDREPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131262
|
|
INDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
GANGAVATHI
|
KN-20-001-006-001/372 (KESARAHATTI)
|
1520001006NRG24301220231296646
|
30/12/2023
|
PARVATEMMA
|
1520001006WL020640
|
PARVATEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131207
|
|
PARVATEMMA INDREPPA
|
CANARA BANK(508532)
|
43
|
GANGAVATHI
|
KN-20-001-006-001/378 (KESARAHATTI)
|
1520001006NRG24301220231296647
|
30/12/2023
|
VINAYKUMAR
|
1520001006WL020640
|
VINAYKUMAR
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131220
|
|
Mr. Vinayakumar
|
INDIAN BANK(607105)
|
44
|
GANGAVATHI
|
KN-20-001-006-001/389 (KESARAHATTI)
|
1520001006NRG24301220231296649
|
30/12/2023
|
Mallamma
|
1520001006WL020640
|
Mallamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131267
|
|
MALLAMMA
|
CANARA BANK(508532)
|
45
|
GANGAVATHI
|
KN-20-001-006-001/44 (KESARAHATTI)
|
1520001006NRG24301220231296650
|
30/12/2023
|
Holiyappa
|
1520001006WL020640
|
Holiyappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131243
|
|
HOLIYAPPA NINGAPPA
|
CANARA BANK(508532)
|
46
|
GANGAVATHI
|
KN-20-001-006-001/44 (KESARAHATTI)
|
1520001006NRG24301220231296651
|
30/12/2023
|
SHANKRAMMA
|
1520001006WL020640
|
SHANKRAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131190
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
47
|
GANGAVATHI
|
KN-20-001-006-001/538 (KESARAHATTI)
|
1520001006NRG24301220231296652
|
30/12/2023
|
NINGAMMA
|
1520001006WL020640
|
NINGAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131253
|
|
NIGAMMA
|
CANARA BANK(508532)
|
48
|
GANGAVATHI
|
KN-20-001-006-001/543 (KESARAHATTI)
|
1520001006NRG24301220231296653
|
30/12/2023
|
AYYAMMA
|
1520001006WL020640
|
AYYAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131259
|
|
AYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
GANGAVATHI
|
KN-20-001-006-001/543 (KESARAHATTI)
|
1520001006NRG24301220231296654
|
30/12/2023
|
JAGADISH
|
1520001006WL020640
|
JAGADISH
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131230
|
|
JAGADISH
|
CANARA BANK(508532)
|
50
|
GANGAVATHI
|
KN-20-001-006-001/546 (KESARAHATTI)
|
1520001006NRG24301220231296655
|
30/12/2023
|
HANUMAMMA
|
1520001006WL020640
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131273
|
|
HANUMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
51
|
GANGAVATHI
|
KN-20-001-006-001/546 (KESARAHATTI)
|
1520001006NRG24301220231296656
|
30/12/2023
|
YAMANAMMA
|
1520001006WL020640
|
YAMANAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131187
|
|
Ms. YAMANAMMA
|
INDIAN BANK(607105)
|
52
|
GANGAVATHI
|
KN-20-001-006-001/575 (KESARAHATTI)
|
1520001006NRG24301220231296659
|
30/12/2023
|
ERANNA
|
1520001006WL020640
|
ERANNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131203
|
|
IRANNA
|
CANARA BANK(508532)
|
53
|
GANGAVATHI
|
KN-20-001-006-001/575 (KESARAHATTI)
|
1520001006NRG24301220231296660
|
30/12/2023
|
YAMANAMMA
|
1520001006WL020640
|
YAMANAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131233
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
54
|
GANGAVATHI
|
KN-20-001-006-001/588 (KESARAHATTI)
|
1520001006NRG24301220231296662
|
30/12/2023
|
SHARADAMMA
|
1520001006WL020640
|
SHARADAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131182
|
|
SHARADAMMA
|
CANARA BANK(508532)
|
55
|
GANGAVATHI
|
KN-20-001-006-001/593 (KESARAHATTI)
|
1520001006NRG24301220231296663
|
30/12/2023
|
HANUMAMMA
|
1520001006WL020640
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131241
|
|
HANUMAMMA
|
GENERAL POST OFFICE(607245)
|
56
|
GANGAVATHI
|
KN-20-001-006-001/596 (KESARAHATTI)
|
1520001006NRG24301220231296664
|
30/12/2023
|
AYYANAGOUDA
|
1520001006WL020640
|
AYYANAGOUDA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131227
|
|
AYYANAGOUDA
|
CANARA BANK(508532)
|
57
|
GANGAVATHI
|
KN-20-001-006-001/607 (KESARAHATTI)
|
1520001006NRG24301220231296667
|
30/12/2023
|
MALLAMMA
|
1520001006WL020640
|
MALLAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131185
|
|
MALLAMMA WO VIRUPANNA
|
CANARA BANK(508532)
|
58
|
GANGAVATHI
|
KN-20-001-006-001/607 (KESARAHATTI)
|
1520001006NRG24301220231296666
|
30/12/2023
|
VIRUPANNA
|
1520001006WL020640
|
VIRUPANNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131228
|
|
VIRUPANNA
|
CANARA BANK(508532)
|
59
|
GANGAVATHI
|
KN-20-001-006-001/635 (KESARAHATTI)
|
1520001006NRG24301220231296669
|
30/12/2023
|
SAAVITHRI
|
1520001006WL020640
|
SAAVITHRI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131188
|
|
Mrs. SAVITRI .
|
INDIAN BANK(607105)
|
60
|
GANGAVATHI
|
KN-20-001-006-001/652 (KESARAHATTI)
|
1520001006NRG24301220231296670
|
30/12/2023
|
DEVAMMA
|
1520001006WL020640
|
DEVAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131217
|
|
DEVAMMA
|
CANARA BANK(508532)
|
61
|
GANGAVATHI
|
KN-20-001-006-001/654 (KESARAHATTI)
|
1520001006NRG24301220231296671
|
30/12/2023
|
MARUTEPPA
|
1520001006WL020640
|
MARUTEPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131206
|
|
MARUTEPPA BIRAPPA
|
CANARA BANK(508532)
|
62
|
GANGAVATHI
|
KN-20-001-006-001/664 (KESARAHATTI)
|
1520001006NRG24301220231296673
|
30/12/2023
|
Pavitra
|
1520001006WL020640
|
Pavitra
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131199
|
|
MISS AYYAMMA DO HANUMANTHAPPA
|
STATE BANK OF INDIA(508548)
|
63
|
GANGAVATHI
|
KN-20-001-006-001/664 (KESARAHATTI)
|
1520001006NRG24301220231296672
|
30/12/2023
|
Sharanappa
|
1520001006WL020640
|
Sharanappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131216
|
|
SHARNAPPA
|
CANARA BANK(508532)
|
64
|
GANGAVATHI
|
KN-20-001-006-001/668 (KESARAHATTI)
|
1520001006NRG24301220231296674
|
30/12/2023
|
KARIYAMMA
|
1520001006WL020640
|
KARIYAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131184
|
|
KARIYAMMA WO DEVAPPA
|
CANARA BANK(508532)
|
65
|
GANGAVATHI
|
KN-20-001-006-001/670 (KESARAHATTI)
|
1520001006NRG24301220231296676
|
30/12/2023
|
SIDDAPPA
|
1520001006WL020640
|
SIDDAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131264
|
|
SIDDAPPA
|
CANARA BANK(508532)
|
66
|
GANGAVATHI
|
KN-20-001-006-001/671 (KESARAHATTI)
|
1520001006NRG24301220231296677
|
30/12/2023
|
DURUGAPPA
|
1520001006WL020640
|
DURUGAPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131269
|
|
DURAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
GANGAVATHI
|
KN-20-001-006-001/673 (KESARAHATTI)
|
1520001006NRG24301220231296680
|
30/12/2023
|
PAVITRA
|
1520001006WL020640
|
PAVITRA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131234
|
|
PAVITRA DASANAL
|
CANARA BANK(508532)
|
68
|
GANGAVATHI
|
KN-20-001-006-001/673 (KESARAHATTI)
|
1520001006NRG24301220231296679
|
30/12/2023
|
VEERESH
|
1520001006WL020640
|
VEERESH
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131222
|
|
VIRESH
|
CANARA BANK(508532)
|
69
|
GANGAVATHI
|
KN-20-001-006-001/68 (KESARAHATTI)
|
1520001006NRG24301220231296681
|
30/12/2023
|
LACHAMANNA
|
1520001006WL020640
|
LACHAMANNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131272
|
|
LAXMANA LINGAPPA
|
CANARA BANK(508532)
|
70
|
GANGAVATHI
|
KN-20-001-006-001/719 (KESARAHATTI)
|
1520001006NRG24301220231296682
|
30/12/2023
|
Putresh
|
1520001006WL020640
|
Putresh
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131192
|
|
PUTRESH
|
CANARA BANK(508532)
|
71
|
GANGAVATHI
|
KN-20-001-006-001/728 (KESARAHATTI)
|
1520001006NRG24301220231296684
|
30/12/2023
|
PAMPATI
|
1520001006WL020640
|
PAMPATI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131225
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
72
|
GANGAVATHI
|
KN-20-001-006-001/728 (KESARAHATTI)
|
1520001006NRG24301220231296685
|
30/12/2023
|
SHAKUNTALA
|
1520001006WL020640
|
SHAKUNTALA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131211
|
|
SHAKUNTALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
73
|
GANGAVATHI
|
KN-20-001-006-001/733 (KESARAHATTI)
|
1520001006NRG24301220231296686
|
30/12/2023
|
Nagalingappa
|
1520001006WL020640
|
Nagalingappa
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131268
|
|
NAGALINGAPPA HIRE HANUMANTHAPPA
|
CANARA BANK(508532)
|
74
|
GANGAVATHI
|
KN-20-001-006-001/733 (KESARAHATTI)
|
1520001006NRG24301220231296687
|
30/12/2023
|
Rekha
|
1520001006WL020640
|
Rekha
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131271
|
|
REKHA NAGALINGAPPA
|
CANARA BANK(508532)
|
75
|
GANGAVATHI
|
KN-20-001-006-001/740 (KESARAHATTI)
|
1520001006NRG24301220231296688
|
30/12/2023
|
Kanakanagouda
|
1520001006WL020640
|
Kanakanagouda
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131205
|
|
KANAKANAGOUDA
|
CANARA BANK(508532)
|
76
|
GANGAVATHI
|
KN-20-001-006-001/740 (KESARAHATTI)
|
1520001006NRG24301220231296689
|
30/12/2023
|
Parvatemma
|
1520001006WL020640
|
Parvatemma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131258
|
|
MRS PARVATAMMA SO KANAKAGOUDA
|
STATE BANK OF INDIA(508548)
|
77
|
GANGAVATHI
|
KN-20-001-006-001/744 (KESARAHATTI)
|
1520001006NRG24301220231296692
|
30/12/2023
|
HULIGEMMA
|
1520001006WL020640
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131257
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
78
|
GANGAVATHI
|
KN-20-001-006-001/744 (KESARAHATTI)
|
1520001006NRG24301220231296691
|
30/12/2023
|
NINGAMMA
|
1520001006WL020640
|
NINGAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131277
|
|
NINGAMMA
|
GENERAL POST OFFICE(607245)
|
79
|
GANGAVATHI
|
KN-20-001-006-001/75 (KESARAHATTI)
|
1520001006NRG24301220231296693
|
30/12/2023
|
NEELAMMA
|
1520001006WL020640
|
NEELAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131240
|
|
NILAMMA
|
CANARA BANK(508532)
|
80
|
GANGAVATHI
|
KN-20-001-006-001/750 (KESARAHATTI)
|
1520001006NRG24301220231296695
|
30/12/2023
|
AYYANAGOUDA
|
1520001006WL020640
|
AYYANAGOUDA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131270
|
|
MR AYYANA GOUDA
|
STATE BANK OF INDIA(508548)
|
81
|
GANGAVATHI
|
KN-20-001-006-001/750 (KESARAHATTI)
|
1520001006NRG24301220231296694
|
30/12/2023
|
VIRUPAMMA
|
1520001006WL020640
|
VIRUPAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131260
|
|
VIRUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
GANGAVATHI
|
KN-20-001-006-001/752 (KESARAHATTI)
|
1520001006NRG24301220231296697
|
30/12/2023
|
DYAMAMMA
|
1520001006WL020640
|
DYAMAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131247
|
|
DYAMAVVA NARASAPPA
|
CANARA BANK(508532)
|
83
|
GANGAVATHI
|
KN-20-001-006-001/756 (KESARAHATTI)
|
1520001006NRG24301220231296699
|
30/12/2023
|
PARVATEMMA
|
1520001006WL020640
|
PARVATEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131208
|
|
PARVATEMMA
|
CANARA BANK(508532)
|
84
|
GANGAVATHI
|
KN-20-001-006-001/757 (KESARAHATTI)
|
1520001006NRG24301220231296700
|
30/12/2023
|
VEERESH
|
1520001006WL020640
|
VEERESH
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131223
|
|
VEERESH
|
CANARA BANK(508532)
|
85
|
GANGAVATHI
|
KN-20-001-006-001/758 (KESARAHATTI)
|
1520001006NRG24301220231296702
|
30/12/2023
|
KUNTEPPA
|
1520001006WL020640
|
KUNTEPPA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131229
|
|
KUNTEPPA
|
CANARA BANK(508532)
|
86
|
GANGAVATHI
|
KN-20-001-006-001/760 (KESARAHATTI)
|
1520001006NRG24301220231296704
|
30/12/2023
|
RENUKAMMA
|
1520001006WL020640
|
RENUKAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131232
|
|
RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
GANGAVATHI
|
KN-20-001-006-001/760 (KESARAHATTI)
|
1520001006NRG24301220231296703
|
30/12/2023
|
SIDDANAGOUDA
|
1520001006WL020640
|
SIDDANAGOUDA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131218
|
|
SIDDANA GOUDA GOUDA
|
CANARA BANK(508532)
|
88
|
GANGAVATHI
|
KN-20-001-006-001/762 (KESARAHATTI)
|
1520001006NRG24301220231296705
|
30/12/2023
|
HULIGEMMA
|
1520001006WL020640
|
HULIGEMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131202
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
89
|
GANGAVATHI
|
KN-20-001-006-001/762 (KESARAHATTI)
|
1520001006NRG24301220231296706
|
30/12/2023
|
INDREPPA NAVALI
|
1520001006WL020640
|
INDREPPA NAVALI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131186
|
|
INDRAPPA SO BIRAPPA
|
CANARA BANK(508532)
|
90
|
GANGAVATHI
|
KN-20-001-006-001/763 (KESARAHATTI)
|
1520001006NRG24301220231296707
|
30/12/2023
|
RUDRAMMA
|
1520001006WL020640
|
RUDRAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131278
|
|
RUDRAMMA
|
CANARA BANK(508532)
|
91
|
GANGAVATHI
|
KN-20-001-006-001/763 (KESARAHATTI)
|
1520001006NRG24301220231296708
|
30/12/2023
|
YAMANUR MADIVAL
|
1520001006WL020640
|
YAMANUR MADIVAL
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131279
|
|
YAMANOORA
|
CANARA BANK(508532)
|
92
|
GANGAVATHI
|
KN-20-001-006-001/765 (KESARAHATTI)
|
1520001006NRG24301220231296709
|
30/12/2023
|
MANJAMMA
|
1520001006WL020640
|
MANJAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131189
|
|
MANJAMMA
|
CANARA BANK(508532)
|
93
|
GANGAVATHI
|
KN-20-001-006-001/765 (KESARAHATTI)
|
1520001006NRG24301220231296710
|
30/12/2023
|
MARIYAPPA DASANAL
|
1520001006WL020640
|
MARIYAPPA DASANAL
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131179
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
94
|
GANGAVATHI
|
KN-20-001-006-001/772 (KESARAHATTI)
|
1520001006NRG24301220231296714
|
30/12/2023
|
DURUGAPPA BANDRAL
|
1520001006WL020640
|
DURUGAPPA BANDRAL
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131210
|
|
MR DURGAPPA MALKANMARDI ERAPPA
|
STATE BANK OF INDIA(508548)
|
95
|
GANGAVATHI
|
KN-20-001-006-001/772 (KESARAHATTI)
|
1520001006NRG24301220231296713
|
30/12/2023
|
MANJAMMA
|
1520001006WL020640
|
MANJAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131200
|
|
MRS MANJAMMA DURGAPPA MALKANMARDI
|
STATE BANK OF INDIA(508548)
|
96
|
GANGAVATHI
|
KN-20-001-006-001/774 (KESARAHATTI)
|
1520001006NRG24301220231296715
|
30/12/2023
|
LAKSHMI
|
1520001006WL020640
|
LAKSHMI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131183
|
|
LAKSHMI WO HANUMANTHAPPA GOLLAR
|
CANARA BANK(508532)
|
97
|
GANGAVATHI
|
KN-20-001-006-001/805 (KESARAHATTI)
|
1520001006NRG24301220231296717
|
30/12/2023
|
YAMANAMMA
|
1520001006WL020640
|
YAMANAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131204
|
|
YAMANAMMA
|
GENERAL POST OFFICE(607245)
|
98
|
GANGAVATHI
|
KN-20-001-006-001/81 (KESARAHATTI)
|
1520001006NRG24301220231296718
|
30/12/2023
|
Ningamma
|
1520001006WL020640
|
Ningamma
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131237
|
|
NINGAMMA
|
CANARA BANK(508532)
|
99
|
GANGAVATHI
|
KN-20-001-006-001/81 (KESARAHATTI)
|
1520001006NRG24301220231296719
|
30/12/2023
|
SHARANAMMA
|
1520001006WL020640
|
SHARANAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131224
|
|
SHAANAMMA
|
CANARA BANK(508532)
|
100
|
GANGAVATHI
|
KN-20-001-006-001/812 (KESARAHATTI)
|
1520001006NRG24301220231296721
|
30/12/2023
|
NIRUPADI
|
1520001006WL020640
|
NIRUPADI
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131274
|
|
NIRUPADI
|
CANARA BANK(508532)
|
101
|
GANGAVATHI
|
KN-20-001-006-001/812 (KESARAHATTI)
|
1520001006NRG24301220231296720
|
30/12/2023
|
SHARANAMMA
|
1520001006WL020640
|
SHARANAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131231
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
102
|
GANGAVATHI
|
KN-20-001-006-001/813 (KESARAHATTI)
|
1520001006NRG24301220231296722
|
30/12/2023
|
MANJULA
|
1520001006WL020640
|
MANJULA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131291
|
|
MANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
103
|
GANGAVATHI
|
KN-20-001-006-001/819 (KESARAHATTI)
|
1520001006NRG24301220231296724
|
30/12/2023
|
Durugesh
|
1520001006WL020640
|
Durugesh
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131292
|
|
DURUGESH
|
CANARA BANK(508532)
|
104
|
GANGAVATHI
|
KN-20-001-006-001/819 (KESARAHATTI)
|
1520001006NRG24301220231296723
|
30/12/2023
|
Manjula
|
1520001006WL020640
|
Manjula
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131293
|
|
MANJULA
|
CANARA BANK(508532)
|
105
|
GANGAVATHI
|
KN-20-001-006-001/95 (KESARAHATTI)
|
1520001006NRG24301220231296726
|
30/12/2023
|
HANUMAMMA
|
1520001006WL020640
|
HANUMAMMA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131176
|
|
HANUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
GANGAVATHI
|
KN-20-001-006-001/95 (KESARAHATTI)
|
1520001006NRG24301220231296725
|
30/12/2023
|
RAMANNA
|
1520001006WL020640
|
RAMANNA
|
00078
|
CNRB0010631
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131175
|
|
DYAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194584
|
194584
|
|
|
|
|
|
|
|
107
|
GANGAVATHI
|
KN-20-001-006-001/77 (KESARAHATTI)
|
1520001006NRG24301220231296712
|
30/12/2023
|
CHENNAMMA
|
1520001006WL020640
|
CHENNAMMA
|
00176
|
IDIB000G114
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131298
|
|
Mr. Chennamma .
|
INDIAN BANK(607105)
|
108
|
GANGAVATHI
|
KN-20-001-006-001/77 (KESARAHATTI)
|
1520001006NRG24301220231296711
|
30/12/2023
|
Dyamanna
|
1520001006WL020640
|
Dyamanna
|
00176
|
IDIB000G114
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131297
|
|
Mr. Dyamanna .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
109
|
GANGAVATHI
|
KN-20-001-006-001/758 (KESARAHATTI)
|
1520001006NRG24301220231296701
|
30/12/2023
|
SHAKUNTALA
|
1520001006WL020640
|
SHAKUNTALA
|
00415
|
SBIN0020214
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131296
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
110
|
GANGAVATHI
|
KN-20-001-006-001/202 (KESARAHATTI)
|
1520001006NRG24301220231296617
|
30/12/2023
|
HANUMANTAPPA
|
1520001006WL020640
|
HANUMANTAPPA
|
00415
|
SBIN0020288
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131295
|
|
HANUMANTAPPA SIDDAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
111
|
GANGAVATHI
|
KN-20-001-006-001/127 (KESARAHATTI)
|
1520001006NRG24301220231296602
|
30/12/2023
|
Hanumamma
|
1520001006WL020640
|
Hanumamma
|
00522
|
CNRB000PGB1
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131195
|
|
HANMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
112
|
GANGAVATHI
|
KN-20-001-006-001/15 (KESARAHATTI)
|
1520001006NRG24301220231296612
|
30/12/2023
|
Lakshamamma
|
1520001006WL020640
|
Lakshamamma
|
00652
|
PKGB0010546
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131281
|
|
LAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-006-001/13 (KESARAHATTI)
|
1520001006NRG24301220231296605
|
30/12/2023
|
shankramma
|
1520001006WL020640
|
shankramma
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131286
|
|
SHANKARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
114
|
GANGAVATHI
|
KN-20-001-006-001/245 (KESARAHATTI)
|
1520001006NRG24301220231296626
|
30/12/2023
|
DURUGAMMA
|
1520001006WL020640
|
DURUGAMMA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131288
|
|
DURUGAMMA
|
GENERAL POST OFFICE(607245)
|
115
|
GANGAVATHI
|
KN-20-001-006-001/297 (KESARAHATTI)
|
1520001006NRG24301220231296640
|
30/12/2023
|
Sharanamma
|
1520001006WL020640
|
Sharanamma
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131284
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
116
|
GANGAVATHI
|
KN-20-001-006-001/389 (KESARAHATTI)
|
1520001006NRG24301220231296648
|
30/12/2023
|
Sharanappa
|
1520001006WL020640
|
Sharanappa
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131282
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
117
|
GANGAVATHI
|
KN-20-001-006-001/561 (KESARAHATTI)
|
1520001006NRG24301220231296658
|
30/12/2023
|
HULIGEMMA
|
1520001006WL020640
|
HULIGEMMA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131285
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
118
|
GANGAVATHI
|
KN-20-001-006-001/561 (KESARAHATTI)
|
1520001006NRG24301220231296657
|
30/12/2023
|
KARIYAPPA
|
1520001006WL020640
|
KARIYAPPA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131289
|
|
KARIYAPPA HANUMANTHAPPA
|
CANARA BANK(508532)
|
119
|
GANGAVATHI
|
KN-20-001-006-001/719 (KESARAHATTI)
|
1520001006NRG24301220231296683
|
30/12/2023
|
GANGAMMA
|
1520001006WL020640
|
GANGAMMA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131290
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
120
|
GANGAVATHI
|
KN-20-001-006-001/752 (KESARAHATTI)
|
1520001006NRG24301220231296696
|
30/12/2023
|
NARASAPPA
|
1520001006WL020640
|
NARASAPPA
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131283
|
|
NARASAPPA BAJANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
121
|
GANGAVATHI
|
KN-20-001-006-001/755 (KESARAHATTI)
|
1520001006NRG24301220231296698
|
30/12/2023
|
HANUMESH
|
1520001006WL020640
|
HANUMESH
|
00652
|
PKGB0010639
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131287
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16839
|
16839
|
|
|
|
|
|
|
|
122
|
GANGAVATHI
|
KN-20-001-006-001/256 (KESARAHATTI)
|
1520001006NRG24301220231296628
|
30/12/2023
|
SHARANAPPA
|
1520001006WL020640
|
SHARANAPPA
|
00652
|
PKGB0010983
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131178
|
|
SIRASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
GANGAVATHI
|
KN-20-001-006-002/108 (KESARAHATTI)
|
1520001006NRG24301220231296727
|
30/12/2023
|
Shivalingamma
|
1520001006WL020640
|
Shivalingamma
|
00652
|
PKGB0010983
|
1871
|
1871
|
Rejected
|
14/03/2024
|
|
1785131255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
124
|
GANGAVATHI
|
KN-20-001-006-001/671 (KESARAHATTI)
|
1520001006NRG24301220231296678
|
30/12/2023
|
Manjamma
|
1520001006WL020640
|
Manjamma
|
00666
|
IDFB0080352
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131280
|
|
Manjamma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
125
|
GANGAVATHI
|
KN-20-001-006-001/292 (KESARAHATTI)
|
1520001006NRG24301220231296635
|
30/12/2023
|
Ramanagouda
|
1520001006WL020640
|
Ramanagouda
|
00691
|
IPOS0000001
|
1871
|
1871
|
Processed
|
14/03/2024
|
|
1785131174
|
|
RAMANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233875
|
233875
|
|
|
|
|
|
|
|