|
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
|
KOPPAL
|
KN-20-002-018-001/1001
(KUNIKERI)
|
1520002037NRG24010620230491338
|
02/06/2023
|
Pampapati
|
1520002037WL005113
|
Pampapati
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837382
|
|
MR PAMPAPATHI MALLAPPA GOREVARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOPPAL
|
KN-20-002-018-001/1013
(KUNIKERI)
|
1520002037NRG24010620230491343
|
02/06/2023
|
Huligevva
|
1520002037WL005113
|
Huligevva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837334
|
|
HULIGEVVA MATIYAPPA
|
CANARA BANK(508532)
|
|
3
|
KOPPAL
|
KN-20-002-018-001/1017
(KUNIKERI)
|
1520002037NRG24010620230491345
|
02/06/2023
|
Devavva
|
1520002037WL005113
|
Devavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837342
|
|
DEVAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOPPAL
|
KN-20-002-018-001/1017
(KUNIKERI)
|
1520002037NRG24010620230491344
|
02/06/2023
|
Maruti
|
1520002037WL005113
|
Maruti
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837340
|
|
MARUTI
|
CANARA BANK(508532)
|
|
5
|
KOPPAL
|
KN-20-002-018-001/1021
(KUNIKERI)
|
1520002037NRG24010620230491350
|
02/06/2023
|
Gangamma
|
1520002037WL005113
|
Gangamma
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837336
|
|
GANGAMMA W O IRAPPA HARIJANA
|
CANARA BANK(508532)
|
|
6
|
KOPPAL
|
KN-20-002-018-001/1021
(KUNIKERI)
|
1520002037NRG24010620230491349
|
02/06/2023
|
Virappa
|
1520002037WL005113
|
Virappa
|
00078
|
CNRB0004025
|
580
|
580
|
Processed
|
08/06/2023
|
|
2310837337
|
|
VIRAPPA SUNKAPPA
|
CANARA BANK(508532)
|
|
7
|
KOPPAL
|
KN-20-002-018-001/1025-B
(KUNIKERI)
|
1520002037NRG24010620230491359
|
02/06/2023
|
Hampavva
|
1520002037WL005113
|
Hampavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837349
|
|
HAMPAVVA WO DEVAPPA HALLI
|
CANARA BANK(508532)
|
|
8
|
KOPPAL
|
KN-20-002-018-001/1040
(KUNIKERI)
|
1520002037NRG24010620230491364
|
02/06/2023
|
Lakshmavva
|
1520002037WL005113
|
Lakshmavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837333
|
|
LAKSHMAVVA
|
GENERAL POST OFFICE(607245)
|
|
9
|
KOPPAL
|
KN-20-002-018-001/1041
(KUNIKERI)
|
1520002037NRG24010620230491365
|
02/06/2023
|
Maruteppa
|
1520002037WL005113
|
Maruteppa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837341
|
|
MARUTEPPA MUDIYAPPA
|
CANARA BANK(508532)
|
|
10
|
KOPPAL
|
KN-20-002-018-001/1071
(KUNIKERI)
|
1520002037NRG24010620230491372
|
02/06/2023
|
Hampavva
|
1520002037WL005113
|
Hampavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837309
|
|
HAMPAVVA
|
CANARA BANK(508532)
|
|
11
|
KOPPAL
|
KN-20-002-018-001/108
(KUNIKERI)
|
1520002037NRG24010620230491381
|
02/06/2023
|
Mallappa
|
1520002037WL005113
|
Mallappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837347
|
|
MALLAPPA D JAKATI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
12
|
KOPPAL
|
KN-20-002-018-001/108
(KUNIKERI)
|
1520002037NRG24010620230491380
|
02/06/2023
|
Sunita
|
1520002037WL005113
|
Sunita
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837362
|
|
SUNITA WO MALLAPPA
|
CANARA BANK(508532)
|
|
13
|
KOPPAL
|
KN-20-002-018-001/1130
(KUNIKERI)
|
1520002037NRG24010620230491386
|
02/06/2023
|
Balappa
|
1520002037WL005113
|
Balappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837363
|
|
BALAPPA
|
CANARA BANK(508532)
|
|
14
|
KOPPAL
|
KN-20-002-018-001/1137
(KUNIKERI)
|
1520002037NRG24010620230491387
|
02/06/2023
|
Manjula
|
1520002037WL005113
|
Manjula
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837338
|
|
MANJULA
|
CANARA BANK(508532)
|
|
15
|
KOPPAL
|
KN-20-002-018-001/1175
(KUNIKERI)
|
1520002037NRG24010620230491396
|
02/06/2023
|
Hanumavva
|
1520002037WL005113
|
Hanumavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837367
|
|
HANUMAVVA SO DANANAGAUD
|
CANARA BANK(508532)
|
|
16
|
KOPPAL
|
KN-20-002-018-001/1216
(KUNIKERI)
|
1520002037NRG24010620230491408
|
02/06/2023
|
EErappa
|
1520002037WL005113
|
EErappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837345
|
|
IRAPPA SHIVAPPA JYOTI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
17
|
KOPPAL
|
KN-20-002-018-001/1224
(KUNIKERI)
|
1520002037NRG24010620230491413
|
02/06/2023
|
Ambavva
|
1520002037WL005113
|
Ambavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837317
|
|
ANBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KOPPAL
|
KN-20-002-018-001/1224
(KUNIKERI)
|
1520002037NRG24010620230491412
|
02/06/2023
|
Laxman
|
1520002037WL005113
|
Laxman
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837358
|
|
LAXMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOPPAL
|
KN-20-002-018-001/1290
(KUNIKERI)
|
1520002037NRG24010620230491428
|
02/06/2023
|
Bhagyalaxmi
|
1520002037WL005113
|
Bhagyalaxmi
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837306
|
|
BHAGYALAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KOPPAL
|
KN-20-002-018-001/1304
(KUNIKERI)
|
1520002037NRG24010620230491435
|
02/06/2023
|
Dharmaraj
|
1520002037WL005113
|
Dharmaraj
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837323
|
|
DHARMARAJ
|
CANARA BANK(508532)
|
|
21
|
KOPPAL
|
KN-20-002-018-001/1304
(KUNIKERI)
|
1520002037NRG24010620230491436
|
02/06/2023
|
Gangamma
|
1520002037WL005113
|
Gangamma
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837310
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
22
|
KOPPAL
|
KN-20-002-018-001/1306
(KUNIKERI)
|
1520002037NRG24010620230491437
|
02/06/2023
|
Hanumavva
|
1520002037WL005113
|
Hanumavva
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
08/06/2023
|
|
2310837321
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
23
|
KOPPAL
|
KN-20-002-018-001/194
(KUNIKERI)
|
1520002037NRG24010620230491447
|
02/06/2023
|
Chandrappa
|
1520002037WL005113
|
Chandrappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837356
|
|
CHANDRAPPA SO BHIMAPPA KURAGADDI
|
CANARA BANK(508532)
|
|
24
|
KOPPAL
|
KN-20-002-018-001/194
(KUNIKERI)
|
1520002037NRG24010620230491449
|
02/06/2023
|
Gatemma
|
1520002037WL005113
|
Gatemma
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837364
|
|
GATTEMMA WO HANAMAPPA
|
CANARA BANK(508532)
|
|
25
|
KOPPAL
|
KN-20-002-018-001/194
(KUNIKERI)
|
1520002037NRG24010620230491450
|
02/06/2023
|
Hanumappa
|
1520002037WL005113
|
Hanumappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837355
|
|
HANUMAPPA SO BHIMAPPA KURAGADDI
|
CANARA BANK(508532)
|
|
26
|
KOPPAL
|
KN-20-002-018-001/194
(KUNIKERI)
|
1520002037NRG24010620230491451
|
02/06/2023
|
Muttappa
|
1520002037WL005113
|
Muttappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837377
|
|
MUTTAPPA
|
CANARA BANK(508532)
|
|
27
|
KOPPAL
|
KN-20-002-018-001/195
(KUNIKERI)
|
1520002037NRG24010620230491452
|
02/06/2023
|
Yallappa
|
1520002037WL005113
|
Yallappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837353
|
|
YALLAPPA SO BHIMAPPA KURAGADDI
|
CANARA BANK(508532)
|
|
28
|
KOPPAL
|
KN-20-002-018-001/195
(KUNIKERI)
|
1520002037NRG24010620230491454
|
02/06/2023
|
Yamanurappa
|
1520002037WL005113
|
Yamanurappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837325
|
|
YAMANURAPPA
|
CANARA BANK(508532)
|
|
29
|
KOPPAL
|
KN-20-002-018-001/237
(KUNIKERI)
|
1520002037NRG24010620230491455
|
02/06/2023
|
Baalappa
|
1520002037WL005113
|
Baalappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837354
|
|
BALAPPA KURAGADDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
30
|
KOPPAL
|
KN-20-002-018-001/237
(KUNIKERI)
|
1520002037NRG24010620230491457
|
02/06/2023
|
Gavisiddappa
|
1520002037WL005113
|
Gavisiddappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837351
|
|
GAVISIDDAPPA SO BHIMAPPA KURAGADDI
|
CANARA BANK(508532)
|
|
31
|
KOPPAL
|
KN-20-002-018-001/237
(KUNIKERI)
|
1520002037NRG24010620230491459
|
02/06/2023
|
Ramswami
|
1520002037WL005113
|
Ramswami
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837379
|
|
RAMA SWAMI SO BHIMAPPA KURAGADDI
|
CANARA BANK(508532)
|
|
32
|
KOPPAL
|
KN-20-002-018-001/237
(KUNIKERI)
|
1520002037NRG24010620230491456
|
02/06/2023
|
Shavantravva
|
1520002037WL005113
|
Shavantravva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837365
|
|
SHYAVANTHRAMMA WO BALAPPA KURDAGADDI
|
CANARA BANK(508532)
|
|
33
|
KOPPAL
|
KN-20-002-018-001/307
(KUNIKERI)
|
1520002037NRG24010620230491465
|
02/06/2023
|
Gangavva
|
1520002037WL005113
|
Gangavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837374
|
|
GANGAMMA WO MAHADEVAPPA HOSAMANI
|
CANARA BANK(508532)
|
|
34
|
KOPPAL
|
KN-20-002-018-001/307
(KUNIKERI)
|
1520002037NRG24010620230491464
|
02/06/2023
|
Mahadevappa
|
1520002037WL005113
|
Mahadevappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837330
|
|
MAHADEVAPPA MAILAPPA
|
CANARA BANK(508532)
|
|
35
|
KOPPAL
|
KN-20-002-018-001/35
(KUNIKERI)
|
1520002037NRG24010620230491469
|
02/06/2023
|
Rekhavva
|
1520002037WL005113
|
Rekhavva
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
08/06/2023
|
|
2310837331
|
|
REKHAVVA W O SOMAPPA
|
CANARA BANK(508532)
|
|
36
|
KOPPAL
|
KN-20-002-018-001/36
(KUNIKERI)
|
1520002037NRG24010620230491471
|
02/06/2023
|
Hulagappa
|
1520002037WL005113
|
Hulagappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837308
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
37
|
KOPPAL
|
KN-20-002-018-001/36
(KUNIKERI)
|
1520002037NRG24010620230491470
|
02/06/2023
|
Sharada
|
1520002037WL005113
|
Sharada
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837322
|
|
SHARADA
|
CANARA BANK(508532)
|
|
38
|
KOPPAL
|
KN-20-002-018-001/39
(KUNIKERI)
|
1520002037NRG24010620230491473
|
02/06/2023
|
Gangavva
|
1520002037WL005113
|
Gangavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837332
|
|
GANGAVVA
|
CANARA BANK(508532)
|
|
39
|
KOPPAL
|
KN-20-002-018-001/44
(KUNIKERI)
|
1520002037NRG24010620230491478
|
02/06/2023
|
Ambavva
|
1520002037WL005113
|
Ambavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837376
|
|
AMBAVVA WO BASAPPA HARIJANA
|
CANARA BANK(508532)
|
|
40
|
KOPPAL
|
KN-20-002-018-001/44
(KUNIKERI)
|
1520002037NRG24010620230491477
|
02/06/2023
|
Basappa
|
1520002037WL005113
|
Basappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837357
|
|
BASAPPA SO MAILARAPPA HARIJANA
|
CANARA BANK(508532)
|
|
41
|
KOPPAL
|
KN-20-002-018-001/47
(KUNIKERI)
|
1520002037NRG24010620230491479
|
02/06/2023
|
Devappa
|
1520002037WL005113
|
Devappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837328
|
|
DEVAPPA S/O KARIYAPPA HOSAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOPPAL
|
KN-20-002-018-001/47
(KUNIKERI)
|
1520002037NRG24010620230491480
|
02/06/2023
|
Huligevva
|
1520002037WL005113
|
Huligevva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837319
|
|
HULIGEVVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOPPAL
|
KN-20-002-018-001/54
(KUNIKERI)
|
1520002037NRG24010620230491484
|
02/06/2023
|
Magevva
|
1520002037WL005113
|
Magevva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837320
|
|
MAGGEVVA SHIVAPPA HOSAMANI
|
CANARA BANK(508532)
|
|
44
|
KOPPAL
|
KN-20-002-018-001/54
(KUNIKERI)
|
1520002037NRG24010620230491483
|
02/06/2023
|
shivappa
|
1520002037WL005113
|
shivappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837326
|
|
SHIVAPPA MAILAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOPPAL
|
KN-20-002-018-001/59
(KUNIKERI)
|
1520002037NRG24010620230491486
|
02/06/2023
|
KAMALAVVA
|
1520002037WL005113
|
KAMALAVVA
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837327
|
|
KAMALAVVA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOPPAL
|
KN-20-002-018-001/669
(KUNIKERI)
|
1520002037NRG24010620230491490
|
02/06/2023
|
Sunkappa
|
1520002037WL005113
|
Sunkappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837343
|
|
SUNKAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KOPPAL
|
KN-20-002-018-001/670
(KUNIKERI)
|
1520002037NRG24010620230491493
|
02/06/2023
|
Huligevva
|
1520002037WL005113
|
Huligevva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837329
|
|
HULIGEVVA SHARANAPPA HOSAMANI
|
CANARA BANK(508532)
|
|
48
|
KOPPAL
|
KN-20-002-018-001/677
(KUNIKERI)
|
1520002037NRG24010620230491500
|
02/06/2023
|
Gangamma
|
1520002037WL005113
|
Gangamma
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837381
|
|
GANGAMMA MARISWAMI
|
CANARA BANK(508532)
|
|
49
|
KOPPAL
|
KN-20-002-018-001/677
(KUNIKERI)
|
1520002037NRG24010620230491501
|
02/06/2023
|
Lakshmavva
|
1520002037WL005113
|
Lakshmavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837314
|
|
LAKSHMAVVA
|
CANARA BANK(508532)
|
|
50
|
KOPPAL
|
KN-20-002-018-001/681
(KUNIKERI)
|
1520002037NRG24010620230491503
|
02/06/2023
|
Huligevva
|
1520002037WL005113
|
Huligevva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837366
|
|
HULIGEVVA WO PARASAPPA
|
CANARA BANK(508532)
|
|
51
|
KOPPAL
|
KN-20-002-018-001/681
(KUNIKERI)
|
1520002037NRG24010620230491502
|
02/06/2023
|
Parasappa
|
1520002037WL005113
|
Parasappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837352
|
|
PARASAPPA SO BHIMAPPA KURAGADDI
|
CANARA BANK(508532)
|
|
52
|
KOPPAL
|
KN-20-002-018-001/681
(KUNIKERI)
|
1520002037NRG24010620230491505
|
02/06/2023
|
Sharanappa
|
1520002037WL005113
|
Sharanappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837324
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
53
|
KOPPAL
|
KN-20-002-018-001/690
(KUNIKERI)
|
1520002037NRG24010620230491509
|
02/06/2023
|
DYAMAVVA
|
1520002037WL005113
|
DYAMAVVA
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837344
|
|
DYAMAVVA WO DEVAPPA GOUDA
|
CANARA BANK(508532)
|
|
54
|
KOPPAL
|
KN-20-002-018-001/692
(KUNIKERI)
|
1520002037NRG24010620230491513
|
02/06/2023
|
Nagappa
|
1520002037WL005113
|
Nagappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837339
|
|
NAGAPPA SAKRAPPA POLICE PATIL
|
CANARA BANK(508532)
|
|
55
|
KOPPAL
|
KN-20-002-018-001/703
(KUNIKERI)
|
1520002037NRG24010620230491522
|
02/06/2023
|
Huligemma
|
1520002037WL005113
|
Huligemma
|
00078
|
CNRB0004025
|
1450
|
1450
|
Processed
|
08/06/2023
|
|
2310837312
|
|
HULIGEMMA WO JADIYAPPA MALIGOUDAR
|
CANARA BANK(508532)
|
|
56
|
KOPPAL
|
KN-20-002-018-001/729
(KUNIKERI)
|
1520002037NRG24010620230491527
|
02/06/2023
|
Gangamma
|
1520002037WL005113
|
Gangamma
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837316
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
57
|
KOPPAL
|
KN-20-002-018-001/730
(KUNIKERI)
|
1520002037NRG24010620230491530
|
02/06/2023
|
Sukhamuniyappa
|
1520002037WL005113
|
Sukhamuniyappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837350
|
|
SUKHAMUNIYAPPA SO BASSAPPA
|
CANARA BANK(508532)
|
|
58
|
KOPPAL
|
KN-20-002-018-001/737
(KUNIKERI)
|
1520002037NRG24010620230491534
|
02/06/2023
|
Thejappa
|
1520002037WL005113
|
Thejappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837346
|
|
THEJAPPA LINGALABANDI SO HANCHALAPPA
|
CANARA BANK(508532)
|
|
59
|
KOPPAL
|
KN-20-002-018-001/739
(KUNIKERI)
|
1520002037NRG24010620230491538
|
02/06/2023
|
Neelavathi
|
1520002037WL005113
|
Neelavathi
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837375
|
|
NEELAVATHI WO MANJUNATH MALIGOUDRA
|
CANARA BANK(508532)
|
|
60
|
KOPPAL
|
KN-20-002-018-001/757
(KUNIKERI)
|
1520002037NRG24010620230491545
|
02/06/2023
|
seetavva
|
1520002037WL005113
|
seetavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837318
|
|
SITAMMA
|
CANARA BANK(508532)
|
|
61
|
KOPPAL
|
KN-20-002-018-001/768
(KUNIKERI)
|
1520002037NRG24010620230491549
|
02/06/2023
|
Gangavva
|
1520002037WL005113
|
Gangavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837360
|
|
GANGAVVA HANUMAPPA
|
CANARA BANK(508532)
|
|
62
|
KOPPAL
|
KN-20-002-018-001/768
(KUNIKERI)
|
1520002037NRG24010620230491548
|
02/06/2023
|
Hanumappa
|
1520002037WL005113
|
Hanumappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837361
|
|
HANAMAPPA KODTI
|
CANARA BANK(508532)
|
|
63
|
KOPPAL
|
KN-20-002-018-001/823
(KUNIKERI)
|
1520002037NRG24010620230491554
|
02/06/2023
|
Huligemma
|
1520002037WL005113
|
Huligemma
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837369
|
|
HULIGEVVA WO MAILARAPPA
|
CANARA BANK(508532)
|
|
64
|
KOPPAL
|
KN-20-002-018-001/823
(KUNIKERI)
|
1520002037NRG24010620230491553
|
02/06/2023
|
Mailarappa
|
1520002037WL005113
|
Mailarappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837370
|
|
MAILARAPPA KURUGADDI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
65
|
KOPPAL
|
KN-20-002-018-001/823
(KUNIKERI)
|
1520002037NRG24010620230491555
|
02/06/2023
|
Paramesh
|
1520002037WL005113
|
Paramesh
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837368
|
|
PARAMESH SO MAILARAPPA KURAGADDI
|
CANARA BANK(508532)
|
|
66
|
KOPPAL
|
KN-20-002-018-001/829
(KUNIKERI)
|
1520002037NRG24010620230491557
|
02/06/2023
|
Laxmavva
|
1520002037WL005113
|
Laxmavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837383
|
|
LAXMAVVA HOSAMANI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
67
|
KOPPAL
|
KN-20-002-018-001/845
(KUNIKERI)
|
1520002037NRG24010620230491560
|
02/06/2023
|
Devamma
|
1520002037WL005113
|
Devamma
|
00078
|
CNRB0004025
|
290
|
290
|
Processed
|
08/06/2023
|
|
2310837315
|
|
DEVAMMA S HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOPPAL
|
KN-20-002-018-001/857-A
(KUNIKERI)
|
1520002037NRG24010620230491569
|
02/06/2023
|
Devappa
|
1520002037WL005113
|
Devappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837311
|
|
DEVAPPA SO DYAMAPPA JAGLI
|
CANARA BANK(508532)
|
|
69
|
KOPPAL
|
KN-20-002-018-001/866
(KUNIKERI)
|
1520002037NRG24010620230491572
|
02/06/2023
|
Bibijan
|
1520002037WL005113
|
Bibijan
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837307
|
|
BIBIJAN
|
CANARA BANK(508532)
|
|
70
|
KOPPAL
|
KN-20-002-018-001/889
(KUNIKERI)
|
1520002037NRG24010620230491580
|
02/06/2023
|
Devappa
|
1520002037WL005113
|
Devappa
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837348
|
|
DEVAPPA SO BASAPPA GOR
|
CANARA BANK(508532)
|
|
71
|
KOPPAL
|
KN-20-002-018-001/896
(KUNIKERI)
|
1520002037NRG24010620230491584
|
02/06/2023
|
channavva
|
1520002037WL005113
|
channavva
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837335
|
|
MRS CHANNAVVA RAMANNA BHIMNUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOPPAL
|
KN-20-002-018-001/896
(KUNIKERI)
|
1520002037NRG24010620230491585
|
02/06/2023
|
Ramappa
|
1520002037WL005113
|
Ramappa
|
00078
|
CNRB0004025
|
2030
|
2030
|
Processed
|
08/06/2023
|
|
2310837373
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
73
|
KOPPAL
|
KN-20-002-018-001/935
(KUNIKERI)
|
1520002037NRG24010620230491587
|
02/06/2023
|
Laxamavva
|
1520002037WL005113
|
Laxamavva
|
00078
|
CNRB0004025
|
870
|
870
|
Processed
|
08/06/2023
|
|
2310837313
|
|
LAXAMAVVA
|
CANARA BANK(508532)
|
|
74
|
KOPPAL
|
KN-20-002-018-001/937
(KUNIKERI)
|
1520002037NRG24010620230491588
|
02/06/2023
|
Iramma
|
1520002037WL005113
|
Iramma
|
00078
|
CNRB0004025
|
1160
|
1160
|
Processed
|
08/06/2023
|
|
2310837380
|
|
IRAMMA WO HANUMAPPA RADDERA
|
CANARA BANK(508532)
|
|
75
|
KOPPAL
|
KN-20-002-018-001/967
(KUNIKERI)
|
1520002037NRG24010620230491603
|
02/06/2023
|
Dyamavva
|
1520002037WL005113
|
Dyamavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837372
|
|
DYAMAVVA D O S HOSALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
76
|
KOPPAL
|
KN-20-002-018-001/967
(KUNIKERI)
|
1520002037NRG24010620230491602
|
02/06/2023
|
Gangavva
|
1520002037WL005113
|
Gangavva
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837371
|
|
GANGAMMA R HOSALLI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
77
|
KOPPAL
|
KN-20-002-018-001/967
(KUNIKERI)
|
1520002037NRG24010620230491601
|
02/06/2023
|
RAMAPPA
|
1520002037WL005113
|
RAMAPPA
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837378
|
|
RAMAPPA SO SINDOGEPPA HOSALLI
|
CANARA BANK(508532)
|
|
78
|
KOPPAL
|
KN-20-002-018-001/976
(KUNIKERI)
|
1520002037NRG24010620230491608
|
02/06/2023
|
Annapurna
|
1520002037WL005113
|
Annapurna
|
00078
|
CNRB0004025
|
1740
|
1740
|
Processed
|
08/06/2023
|
|
2310837359
|
|
ANNAPURNA WO DEVAPPA GOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138910
|
138910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138910
|
138910
|
|
|
|
|
|
|
|