|
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-20-001-006-006/720
(KESARAHATTI)
|
1520001006NRG24050720230881695
|
06/07/2023
|
HANUMESH
|
1520001006WL009126
|
HANUMESH
|
00032
|
UTIB0000333
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615230
|
|
HANUMESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
GANGAVATHI
|
KN-20-001-006-006/289
(KESARAHATTI)
|
1520001006NRG24050720230881556
|
06/07/2023
|
Basayya
|
1520001006WL009126
|
Basayya
|
00032
|
UTIB0000617
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615231
|
|
BASAYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
GANGAVATHI
|
KN-20-001-006-006/295
(KESARAHATTI)
|
1520001006NRG24050720230881558
|
06/07/2023
|
HANUMAMMA
|
1520001006WL009126
|
HANUMAMMA
|
00045
|
BARB0GANGAV
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615222
|
|
HANMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
GANGAVATHI
|
KN-20-001-006-006/295
(KESARAHATTI)
|
1520001006NRG24050720230881557
|
06/07/2023
|
HANUMAMMA
|
1520001006WL009126
|
HANUMAMMA
|
00045
|
BARB0VJGAVA
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615221
|
|
HANUMAVVA
|
CANARA BANK(508532)
|
|
5
|
GANGAVATHI
|
KN-20-001-006-006/673
(KESARAHATTI)
|
1520001006NRG24050720230881658
|
06/07/2023
|
Aminabi
|
1520001006WL009126
|
Aminabi
|
00045
|
BARB0VJGAVA
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615208
|
|
MS AMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANGAVATHI
|
KN-20-001-006-006/722
(KESARAHATTI)
|
1520001006NRG24050720230881696
|
06/07/2023
|
Channanagouda
|
1520001006WL009126
|
Channanagouda
|
00045
|
BARB0VJGAVA
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615223
|
|
CHANNANA GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-006-006/66
(KESARAHATTI)
|
1520001006NRG24050720230881647
|
06/07/2023
|
Devaraj
|
1520001006WL009126
|
Devaraj
|
00045
|
BARB0VJTORA
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615229
|
|
DEVARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
GANGAVATHI
|
KN-20-001-006-006/388
(KESARAHATTI)
|
1520001006NRG24050720230881566
|
06/07/2023
|
Sharanappa
|
1520001006WL009126
|
Sharanappa
|
00078
|
CNRB0000547
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615261
|
|
SHARNA BASAPPA
|
IDBI BANK(607095)
|
|
9
|
GANGAVATHI
|
KN-20-001-006-006/388
(KESARAHATTI)
|
1520001006NRG24050720230881567
|
06/07/2023
|
Vanishree
|
1520001006WL009126
|
Vanishree
|
00078
|
CNRB0000547
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615262
|
|
VANISHRI SHARANAPPA
|
CANARA BANK(508532)
|
|
10
|
GANGAVATHI
|
KN-20-001-006-006/565
(KESARAHATTI)
|
1520001006NRG24050720230881608
|
06/07/2023
|
Basamma
|
1520001006WL009126
|
Basamma
|
00078
|
CNRB0000547
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615253
|
|
SHIVAGANGAMMA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
11
|
GANGAVATHI
|
KN-20-001-006-006/79
(KESARAHATTI)
|
1520001006NRG24050720230881706
|
06/07/2023
|
Shyin
|
1520001006WL009126
|
Shyin
|
00078
|
CNRB0000547
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615263
|
|
SHYIN D O SATTAR MIYA SAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-006-006/108
(KESARAHATTI)
|
1520001006NRG24050720230881500
|
06/07/2023
|
Badesab
|
1520001006WL009126
|
Badesab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615307
|
|
BADE SAB
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-006-006/114
(KESARAHATTI)
|
1520001006NRG24050720230881504
|
06/07/2023
|
munnabi
|
1520001006WL009126
|
munnabi
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615305
|
|
MUNNABHI
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-006-006/129
(KESARAHATTI)
|
1520001006NRG24050720230881508
|
06/07/2023
|
Rajanibegam
|
1520001006WL009126
|
Rajanibegam
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615237
|
|
RANJABI
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-006-006/134
(KESARAHATTI)
|
1520001006NRG24050720230881509
|
06/07/2023
|
Ballappa
|
1520001006WL009126
|
Ballappa
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375615241
|
|
BALAPPA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
16
|
GANGAVATHI
|
KN-20-001-006-006/136
(KESARAHATTI)
|
1520001006NRG24050720230881512
|
06/07/2023
|
Venkoba
|
1520001006WL009126
|
Venkoba
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615141
|
|
VENKOBA
|
GENERAL POST OFFICE(607245)
|
|
17
|
GANGAVATHI
|
KN-20-001-006-006/148
(KESARAHATTI)
|
1520001006NRG24050720230881513
|
06/07/2023
|
Kariyamma
|
1520001006WL009126
|
Kariyamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615137
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-006-006/159
(KESARAHATTI)
|
1520001006NRG24050720230881516
|
06/07/2023
|
Ayyamma
|
1520001006WL009126
|
Ayyamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615145
|
|
ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GANGAVATHI
|
KN-20-001-006-006/159
(KESARAHATTI)
|
1520001006NRG24050720230881515
|
06/07/2023
|
SHANTAMMA
|
1520001006WL009126
|
SHANTAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615144
|
|
HUSENAPPA
|
CANARA BANK(508532)
|
|
20
|
GANGAVATHI
|
KN-20-001-006-006/165
(KESARAHATTI)
|
1520001006NRG24050720230881519
|
06/07/2023
|
Huligemma
|
1520001006WL009126
|
Huligemma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615131
|
|
HULIGAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
GANGAVATHI
|
KN-20-001-006-006/168
(KESARAHATTI)
|
1520001006NRG24050720230881522
|
06/07/2023
|
Shivaraj
|
1520001006WL009126
|
Shivaraj
|
00078
|
CNRB0010631
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375615293
|
|
SHIVARAJ
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-006-006/175
(KESARAHATTI)
|
1520001006NRG24050720230881524
|
06/07/2023
|
BASAMMA
|
1520001006WL009126
|
BASAMMA
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615272
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
23
|
GANGAVATHI
|
KN-20-001-006-006/202
(KESARAHATTI)
|
1520001006NRG24050720230881525
|
06/07/2023
|
Erappa
|
1520001006WL009126
|
Erappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615133
|
|
IRAPPA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-006-006/202
(KESARAHATTI)
|
1520001006NRG24050720230881526
|
06/07/2023
|
Shyavantramma
|
1520001006WL009126
|
Shyavantramma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615292
|
|
SHAVANTRAMMA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-006-006/205
(KESARAHATTI)
|
1520001006NRG24050720230881528
|
06/07/2023
|
Manjunath
|
1520001006WL009126
|
Manjunath
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615247
|
|
MANJUNATH
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-006-006/213
(KESARAHATTI)
|
1520001006NRG24050720230881531
|
06/07/2023
|
AMARAYYASWAMI
|
1520001006WL009126
|
AMARAYYASWAMI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615148
|
|
AMARAYYA SWAMI
|
IDBI BANK(607095)
|
|
27
|
GANGAVATHI
|
KN-20-001-006-006/213
(KESARAHATTI)
|
1520001006NRG24050720230881532
|
06/07/2023
|
SHRIDHAR
|
1520001006WL009126
|
SHRIDHAR
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615303
|
|
SRIDHAR HIREMATH
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-006-006/217
(KESARAHATTI)
|
1520001006NRG24050720230881533
|
06/07/2023
|
Hanumantappa
|
1520001006WL009126
|
Hanumantappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615138
|
|
HANUMANTHAPPA BERGI
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-006-006/217
(KESARAHATTI)
|
1520001006NRG24050720230881534
|
06/07/2023
|
Yallamma
|
1520001006WL009126
|
Yallamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615235
|
|
YALLAMMA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-006-006/223
(KESARAHATTI)
|
1520001006NRG24050720230881535
|
06/07/2023
|
Rajabee
|
1520001006WL009126
|
Rajabee
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615269
|
|
DADIMA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-006-006/254
(KESARAHATTI)
|
1520001006NRG24050720230881536
|
06/07/2023
|
Mybubee
|
1520001006WL009126
|
Mybubee
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615312
|
|
MAHIBOOBI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-006-006/259
(KESARAHATTI)
|
1520001006NRG24050720230881539
|
06/07/2023
|
SUKUMUNIYAPPA
|
1520001006WL009126
|
SUKUMUNIYAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615278
|
|
SUKHMUNIYAPPA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-006-006/26
(KESARAHATTI)
|
1520001006NRG24050720230881540
|
06/07/2023
|
Gangamma
|
1520001006WL009126
|
Gangamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615236
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
34
|
GANGAVATHI
|
KN-20-001-006-006/26
(KESARAHATTI)
|
1520001006NRG24050720230881541
|
06/07/2023
|
Hanumesh
|
1520001006WL009126
|
Hanumesh
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615281
|
|
HANUMESHA
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-006-006/262
(KESARAHATTI)
|
1520001006NRG24050720230881542
|
06/07/2023
|
Rahimanbi
|
1520001006WL009126
|
Rahimanbi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615251
|
|
RAHIMAN BEE
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-006-006/262
(KESARAHATTI)
|
1520001006NRG24050720230881543
|
06/07/2023
|
Sharifsab
|
1520001006WL009126
|
Sharifsab
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615298
|
|
SHARIPH SAB
|
IDBI BANK(607095)
|
|
37
|
GANGAVATHI
|
KN-20-001-006-006/263
(KESARAHATTI)
|
1520001006NRG24050720230881545
|
06/07/2023
|
virupamma
|
1520001006WL009126
|
virupamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615185
|
|
VIRUPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
GANGAVATHI
|
KN-20-001-006-006/274
(KESARAHATTI)
|
1520001006NRG24050720230881549
|
06/07/2023
|
HUSENABI BEGUM
|
1520001006WL009126
|
HUSENABI BEGUM
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615301
|
|
HUSENA BEE
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-006-006/28
(KESARAHATTI)
|
1520001006NRG24050720230881551
|
06/07/2023
|
Bheemamma
|
1520001006WL009126
|
Bheemamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615132
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GANGAVATHI
|
KN-20-001-006-006/28
(KESARAHATTI)
|
1520001006NRG24050720230881552
|
06/07/2023
|
Nagaraja
|
1520001006WL009126
|
Nagaraja
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615297
|
|
NAGAPPA IRAPPA KUMBAR
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-006-006/30
(KESARAHATTI)
|
1520001006NRG24050720230881559
|
06/07/2023
|
Yamanamma
|
1520001006WL009126
|
Yamanamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615146
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-006-006/310
(KESARAHATTI)
|
1520001006NRG24050720230881561
|
06/07/2023
|
HANUMAMMA
|
1520001006WL009126
|
HANUMAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615286
|
|
HANUMAMMA
|
CANARA BANK(508532)
|
|
43
|
GANGAVATHI
|
KN-20-001-006-006/310
(KESARAHATTI)
|
1520001006NRG24050720230881562
|
06/07/2023
|
Shambhavi
|
1520001006WL009126
|
Shambhavi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615285
|
|
SHMBHAVI
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-006-006/361
(KESARAHATTI)
|
1520001006NRG24050720230881563
|
06/07/2023
|
Pampapati
|
1520001006WL009126
|
Pampapati
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615264
|
|
PAMPAPATHI
|
BANK OF BARODA(606985)
|
|
45
|
GANGAVATHI
|
KN-20-001-006-006/361
(KESARAHATTI)
|
1520001006NRG24050720230881564
|
06/07/2023
|
UMESH
|
1520001006WL009126
|
UMESH
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615288
|
|
MR UMESH JEKAIN S O AYYANNA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
46
|
GANGAVATHI
|
KN-20-001-006-006/396
(KESARAHATTI)
|
1520001006NRG24050720230881571
|
06/07/2023
|
Gangamma
|
1520001006WL009126
|
Gangamma
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615142
|
|
GANGAMMA W O VENKATESH
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-006-006/396
(KESARAHATTI)
|
1520001006NRG24050720230881570
|
06/07/2023
|
Venkatesh
|
1520001006WL009126
|
Venkatesh
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615249
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-006-006/419
(KESARAHATTI)
|
1520001006NRG24050720230881580
|
06/07/2023
|
KAVITA
|
1520001006WL009126
|
KAVITA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615265
|
|
KAVITA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-006-006/420
(KESARAHATTI)
|
1520001006NRG24050720230881581
|
06/07/2023
|
Lakshmamma
|
1520001006WL009126
|
Lakshmamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615151
|
|
LAXMAMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-006-006/420
(KESARAHATTI)
|
1520001006NRG24050720230881582
|
06/07/2023
|
POOJA
|
1520001006WL009126
|
POOJA
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615152
|
|
POOJA
|
CANARA BANK(508532)
|
|
51
|
GANGAVATHI
|
KN-20-001-006-006/421
(KESARAHATTI)
|
1520001006NRG24050720230881583
|
06/07/2023
|
Tippeswami
|
1520001006WL009126
|
Tippeswami
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615252
|
|
THIPPESWAMI
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-006-006/45
(KESARAHATTI)
|
1520001006NRG24050720230881588
|
06/07/2023
|
CHANDRASHEKAR
|
1520001006WL009126
|
CHANDRASHEKAR
|
00078
|
CNRB0010631
|
250
|
250
|
Processed
|
13/07/2023
|
|
3375615304
|
|
CHANDRASHEKHARA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-006-006/45
(KESARAHATTI)
|
1520001006NRG24050720230881586
|
06/07/2023
|
HULIGEMMA
|
1520001006WL009126
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615273
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-006-006/45
(KESARAHATTI)
|
1520001006NRG24050720230881587
|
06/07/2023
|
Santosh
|
1520001006WL009126
|
Santosh
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615302
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-006-006/45
(KESARAHATTI)
|
1520001006NRG24050720230881585
|
06/07/2023
|
Shivappa
|
1520001006WL009126
|
Shivappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615308
|
|
SHIVAPPA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-006-006/46
(KESARAHATTI)
|
1520001006NRG24050720230881590
|
06/07/2023
|
LAKSHMANA
|
1520001006WL009126
|
LAKSHMANA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615309
|
|
LAKSHMAN
|
CANARA BANK(508532)
|
|
57
|
GANGAVATHI
|
KN-20-001-006-006/46
(KESARAHATTI)
|
1520001006NRG24050720230881591
|
06/07/2023
|
SANNAHULIGEMMA
|
1520001006WL009126
|
SANNAHULIGEMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615274
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
58
|
GANGAVATHI
|
KN-20-001-006-006/50
(KESARAHATTI)
|
1520001006NRG24050720230881593
|
06/07/2023
|
Devappa
|
1520001006WL009126
|
Devappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615234
|
|
DEVAPPA
|
CANARA BANK(508532)
|
|
59
|
GANGAVATHI
|
KN-20-001-006-006/50
(KESARAHATTI)
|
1520001006NRG24050720230881592
|
06/07/2023
|
Shivamma
|
1520001006WL009126
|
Shivamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615239
|
|
SHIVAMMA WO DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
GANGAVATHI
|
KN-20-001-006-006/51
(KESARAHATTI)
|
1520001006NRG24050720230881594
|
06/07/2023
|
LAKSHAMAMMA
|
1520001006WL009126
|
LAKSHAMAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615238
|
|
LAKSHAMAMMA
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-006-006/53
(KESARAHATTI)
|
1520001006NRG24050720230881597
|
06/07/2023
|
ASHABI
|
1520001006WL009126
|
ASHABI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615270
|
|
ASHABI
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-006-006/53
(KESARAHATTI)
|
1520001006NRG24050720230881596
|
06/07/2023
|
JAIRABI
|
1520001006WL009126
|
JAIRABI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615314
|
|
JAIRABI
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-006-006/54
(KESARAHATTI)
|
1520001006NRG24050720230881598
|
06/07/2023
|
Subhadra
|
1520001006WL009126
|
Subhadra
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615130
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-006-006/547
(KESARAHATTI)
|
1520001006NRG24050720230881600
|
06/07/2023
|
Mahamad Mustaf
|
1520001006WL009126
|
Mahamad Mustaf
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615275
|
|
MAHAMAD MUSTAF
|
CANARA BANK(508532)
|
|
65
|
GANGAVATHI
|
KN-20-001-006-006/548
(KESARAHATTI)
|
1520001006NRG24050720230881601
|
06/07/2023
|
Saddam Husen
|
1520001006WL009126
|
Saddam Husen
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615153
|
|
SADDAM HUSEN HUSEN
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-006-006/56
(KESARAHATTI)
|
1520001006NRG24050720230881604
|
06/07/2023
|
Ashabee
|
1520001006WL009126
|
Ashabee
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615205
|
|
ASHABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
GANGAVATHI
|
KN-20-001-006-006/56
(KESARAHATTI)
|
1520001006NRG24050720230881603
|
06/07/2023
|
Kamalabee
|
1520001006WL009126
|
Kamalabee
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615317
|
|
KAMALABI
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-006-006/564
(KESARAHATTI)
|
1520001006NRG24050720230881606
|
06/07/2023
|
Shashidhar
|
1520001006WL009126
|
Shashidhar
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615266
|
|
SHASHIDHAR
|
BANK OF BARODA(606985)
|
|
69
|
GANGAVATHI
|
KN-20-001-006-006/565
(KESARAHATTI)
|
1520001006NRG24050720230881607
|
06/07/2023
|
Shivagangamma
|
1520001006WL009126
|
Shivagangamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615267
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-006-006/566
(KESARAHATTI)
|
1520001006NRG24050720230881610
|
06/07/2023
|
Satish
|
1520001006WL009126
|
Satish
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615147
|
|
SATISH
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24050720230881611
|
06/07/2023
|
RENUKAMMA
|
1520001006WL009126
|
RENUKAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615277
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-006-006/58
(KESARAHATTI)
|
1520001006NRG24050720230881615
|
06/07/2023
|
Husenamma
|
1520001006WL009126
|
Husenamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615315
|
|
HUSSAINBEE WO JAMMUSAB ALIAS CHAMMUSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
GANGAVATHI
|
KN-20-001-006-006/59
(KESARAHATTI)
|
1520001006NRG24050720230881617
|
06/07/2023
|
Budnasab
|
1520001006WL009126
|
Budnasab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615248
|
|
BUDNESAB
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-006-006/59
(KESARAHATTI)
|
1520001006NRG24050720230881616
|
06/07/2023
|
Malamma
|
1520001006WL009126
|
Malamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615316
|
|
MAULAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-006-006/60
(KESARAHATTI)
|
1520001006NRG24050720230881619
|
06/07/2023
|
Behum
|
1520001006WL009126
|
Behum
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615244
|
|
BEGUM
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-006-006/61
(KESARAHATTI)
|
1520001006NRG24050720230881620
|
06/07/2023
|
Peersab
|
1520001006WL009126
|
Peersab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615135
|
|
PIRASAB
|
CANARA BANK(508532)
|
|
77
|
GANGAVATHI
|
KN-20-001-006-006/63
(KESARAHATTI)
|
1520001006NRG24050720230881623
|
06/07/2023
|
Manjunath
|
1520001006WL009126
|
Manjunath
|
00078
|
CNRB0010631
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3375615258
|
|
MANJUNATH H ELIGER
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GANGAVATHI
|
KN-20-001-006-006/63
(KESARAHATTI)
|
1520001006NRG24050720230881622
|
06/07/2023
|
Renukamma
|
1520001006WL009126
|
Renukamma
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615134
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-006-006/64
(KESARAHATTI)
|
1520001006NRG24050720230881625
|
06/07/2023
|
Mabusab
|
1520001006WL009126
|
Mabusab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615311
|
|
MABUSAB MULLA
|
CANARA BANK(508532)
|
|
80
|
GANGAVATHI
|
KN-20-001-006-006/64
(KESARAHATTI)
|
1520001006NRG24050720230881626
|
06/07/2023
|
Murtuzayya
|
1520001006WL009126
|
Murtuzayya
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615290
|
|
MURTUJA BEE
|
CANARA BANK(508532)
|
|
81
|
GANGAVATHI
|
KN-20-001-006-006/643
(KESARAHATTI)
|
1520001006NRG24050720230881631
|
06/07/2023
|
TASLIMA BEGUM
|
1520001006WL009126
|
TASLIMA BEGUM
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615299
|
|
TASILMAABEGUM
|
CANARA BANK(508532)
|
|
82
|
GANGAVATHI
|
KN-20-001-006-006/644
(KESARAHATTI)
|
1520001006NRG24050720230881633
|
06/07/2023
|
MEHABBOB SAB
|
1520001006WL009126
|
MEHABBOB SAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615280
|
|
MAHIBUB SAB
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-006-006/644
(KESARAHATTI)
|
1520001006NRG24050720230881634
|
06/07/2023
|
RAJESAB
|
1520001006WL009126
|
RAJESAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615279
|
|
RAJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
GANGAVATHI
|
KN-20-001-006-006/645
(KESARAHATTI)
|
1520001006NRG24050720230881636
|
06/07/2023
|
MOULASAB
|
1520001006WL009126
|
MOULASAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615300
|
|
MOULA SAB
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-006-006/645
(KESARAHATTI)
|
1520001006NRG24050720230881635
|
06/07/2023
|
Rabiya
|
1520001006WL009126
|
Rabiya
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615294
|
|
RABIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
GANGAVATHI
|
KN-20-001-006-006/646
(KESARAHATTI)
|
1520001006NRG24050720230881637
|
06/07/2023
|
MUMTAZ BEGUM
|
1520001006WL009126
|
MUMTAZ BEGUM
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615282
|
|
MAMTAZ BEGUM
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-006-006/646
(KESARAHATTI)
|
1520001006NRG24050720230881638
|
06/07/2023
|
RAJASAB
|
1520001006WL009126
|
RAJASAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615268
|
|
RAJASAB
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-006-006/653
(KESARAHATTI)
|
1520001006NRG24050720230881644
|
06/07/2023
|
BHASHA SAB
|
1520001006WL009126
|
BHASHA SAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615284
|
|
BASHE SAB
|
CANARA BANK(508532)
|
|
89
|
GANGAVATHI
|
KN-20-001-006-006/654
(KESARAHATTI)
|
1520001006NRG24050720230881645
|
06/07/2023
|
SHANKRAMMA
|
1520001006WL009126
|
SHANKRAMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615291
|
|
SHANKRAMMA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-006-006/66
(KESARAHATTI)
|
1520001006NRG24050720230881648
|
06/07/2023
|
Satyamma
|
1520001006WL009126
|
Satyamma
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615271
|
|
SATYAMMA
|
GENERAL POST OFFICE(607245)
|
|
91
|
GANGAVATHI
|
KN-20-001-006-006/666
(KESARAHATTI)
|
1520001006NRG24050720230881651
|
06/07/2023
|
Veeresh
|
1520001006WL009126
|
Veeresh
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615246
|
|
VEERESH
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-006-006/67
(KESARAHATTI)
|
1520001006NRG24050720230881654
|
06/07/2023
|
Hanumantappa
|
1520001006WL009126
|
Hanumantappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615295
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-006-006/672
(KESARAHATTI)
|
1520001006NRG24050720230881655
|
06/07/2023
|
Khajabi
|
1520001006WL009126
|
Khajabi
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615140
|
|
KHAJABEE
|
UNION BANK OF INDIA(508500)
|
|
94
|
GANGAVATHI
|
KN-20-001-006-006/673
(KESARAHATTI)
|
1520001006NRG24050720230881657
|
06/07/2023
|
Najeer ahamad
|
1520001006WL009126
|
Najeer ahamad
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615296
|
|
NAJEERA AHAMAD
|
IDBI BANK(607095)
|
|
95
|
GANGAVATHI
|
KN-20-001-006-006/674
(KESARAHATTI)
|
1520001006NRG24050720230881660
|
06/07/2023
|
Husensab
|
1520001006WL009126
|
Husensab
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615149
|
|
HUSENA SAB
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-006-006/685
(KESARAHATTI)
|
1520001006NRG24050720230881667
|
06/07/2023
|
RAGHAVENDRA
|
1520001006WL009126
|
RAGHAVENDRA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615154
|
|
RAGHAVENDRA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-006-006/69
(KESARAHATTI)
|
1520001006NRG24050720230881673
|
06/07/2023
|
MOULASAB
|
1520001006WL009126
|
MOULASAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615136
|
|
MAULA SAB MULLA
|
CANARA BANK(508532)
|
|
98
|
GANGAVATHI
|
KN-20-001-006-006/69
(KESARAHATTI)
|
1520001006NRG24050720230881672
|
06/07/2023
|
PATIMA
|
1520001006WL009126
|
PATIMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615143
|
|
FATEEMA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-006-006/703
(KESARAHATTI)
|
1520001006NRG24050720230881682
|
06/07/2023
|
HUSENSAB
|
1520001006WL009126
|
HUSENSAB
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615150
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-006-006/703
(KESARAHATTI)
|
1520001006NRG24050720230881683
|
06/07/2023
|
ROASHAN BI
|
1520001006WL009126
|
ROASHAN BI
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615287
|
|
ROSHANBI
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-006-006/71
(KESARAHATTI)
|
1520001006NRG24050720230881687
|
06/07/2023
|
Shankrappa
|
1520001006WL009126
|
Shankrappa
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615310
|
|
SHANKRAPPA
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-006-006/71
(KESARAHATTI)
|
1520001006NRG24050720230881688
|
06/07/2023
|
SHASHIKALA
|
1520001006WL009126
|
SHASHIKALA
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615276
|
|
SHASHIKALA
|
ICICI BANK LTD(508534)
|
|
103
|
GANGAVATHI
|
KN-20-001-006-006/727
(KESARAHATTI)
|
1520001006NRG24050720230881700
|
06/07/2023
|
HULIGEMMA
|
1520001006WL009126
|
HULIGEMMA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615206
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
GANGAVATHI
|
KN-20-001-006-006/727
(KESARAHATTI)
|
1520001006NRG24050720230881701
|
06/07/2023
|
KANAKAPPA
|
1520001006WL009126
|
KANAKAPPA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615207
|
|
KANAKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
GANGAVATHI
|
KN-20-001-006-006/75
(KESARAHATTI)
|
1520001006NRG24050720230881703
|
06/07/2023
|
MALLANAGOUDA
|
1520001006WL009126
|
MALLANAGOUDA
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615257
|
|
MALLANA GOUDA GOUDA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-006-006/75
(KESARAHATTI)
|
1520001006NRG24050720230881704
|
06/07/2023
|
Maregouda
|
1520001006WL009126
|
Maregouda
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615250
|
|
MAREGOUD
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-006-006/75
(KESARAHATTI)
|
1520001006NRG24050720230881705
|
06/07/2023
|
Nagaraj
|
1520001006WL009126
|
Nagaraj
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615245
|
|
MR NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
GANGAVATHI
|
KN-20-001-006-006/75
(KESARAHATTI)
|
1520001006NRG24050720230881702
|
06/07/2023
|
sharnamma
|
1520001006WL009126
|
sharnamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615242
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-006-006/8
(KESARAHATTI)
|
1520001006NRG24050720230881708
|
06/07/2023
|
Ambamma
|
1520001006WL009126
|
Ambamma
|
00078
|
CNRB0010631
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615139
|
|
AMBAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
GANGAVATHI
|
KN-20-001-006-006/8
(KESARAHATTI)
|
1520001006NRG24050720230881709
|
06/07/2023
|
Timmanna
|
1520001006WL009126
|
Timmanna
|
00078
|
CNRB0010631
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615289
|
|
TIMMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186500
|
186500
|
|
|
|
|
|
|
|
|
111
|
GANGAVATHI
|
KN-20-001-006-006/289
(KESARAHATTI)
|
1520001006NRG24050720230881555
|
06/07/2023
|
Shobha
|
1520001006WL009126
|
Shobha
|
00078
|
CNRB0011802
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615216
|
|
SHOBHA BASAYYA SWAMI
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-006-006/642
(KESARAHATTI)
|
1520001006NRG24050720230881629
|
06/07/2023
|
GANESHA
|
1520001006WL009126
|
GANESHA
|
00078
|
CNRB0011802
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615217
|
|
GANESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
113
|
GANGAVATHI
|
KN-20-001-006-006/165
(KESARAHATTI)
|
1520001006NRG24050720230881520
|
06/07/2023
|
TIMMAMMA
|
1520001006WL009126
|
TIMMAMMA
|
00165
|
IBKL0001543
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615211
|
|
HULIGEMMA VADDAR
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-006-006/175
(KESARAHATTI)
|
1520001006NRG24050720230881523
|
06/07/2023
|
Laxmanna
|
1520001006WL009126
|
Laxmanna
|
00165
|
IBKL0001543
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615255
|
|
LAKSHAMANA
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
115
|
GANGAVATHI
|
KN-20-001-006-006/210
(KESARAHATTI)
|
1520001006NRG24050720230881530
|
06/07/2023
|
NAGARATHNA
|
1520001006WL009126
|
NAGARATHNA
|
00165
|
IBKL0001543
|
750
|
750
|
Processed
|
13/07/2023
|
|
3375615213
|
|
NAGARATNA
|
IDBI BANK(607095)
|
|
116
|
GANGAVATHI
|
KN-20-001-006-006/418
(KESARAHATTI)
|
1520001006NRG24050720230881577
|
06/07/2023
|
RAGHAVENDRA
|
1520001006WL009126
|
RAGHAVENDRA
|
00165
|
IBKL0001543
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615214
|
|
RAGHAVENDRA
|
IDBI BANK(607095)
|
|
117
|
GANGAVATHI
|
KN-20-001-006-006/668
(KESARAHATTI)
|
1520001006NRG24050720230881653
|
06/07/2023
|
Srinivas
|
1520001006WL009126
|
Srinivas
|
00165
|
IBKL0001543
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615209
|
|
SHRINIVAS
|
IDBI BANK(607095)
|
|
118
|
GANGAVATHI
|
KN-20-001-006-006/668
(KESARAHATTI)
|
1520001006NRG24050720230881652
|
06/07/2023
|
Veena
|
1520001006WL009126
|
Veena
|
00165
|
IBKL0001543
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615212
|
|
VEENA E
|
IDBI BANK(607095)
|
|
119
|
GANGAVATHI
|
KN-20-001-006-006/694
(KESARAHATTI)
|
1520001006NRG24050720230881678
|
06/07/2023
|
NAGAMMA E
|
1520001006WL009126
|
NAGAMMA E
|
00165
|
IBKL0001543
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615215
|
|
E NAGAMMA WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
GANGAVATHI
|
KN-20-001-006-006/726
(KESARAHATTI)
|
1520001006NRG24050720230881699
|
06/07/2023
|
H Ashwini
|
1520001006WL009126
|
H Ashwini
|
00165
|
IBKL0001543
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615210
|
|
H ASHWINI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
121
|
GANGAVATHI
|
KN-20-001-006-006/397
(KESARAHATTI)
|
1520001006NRG24050720230881572
|
06/07/2023
|
HUSENAPPA
|
1520001006WL009126
|
HUSENAPPA
|
00225
|
KARB0000074
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3375615155
|
|
HUSSAINAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
122
|
GANGAVATHI
|
KN-20-001-006-006/417
(KESARAHATTI)
|
1520001006NRG24050720230881575
|
06/07/2023
|
SHIVAMMA
|
1520001006WL009126
|
SHIVAMMA
|
00225
|
KARB0000262
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615220
|
|
SHIVAMMA
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-006-006/417
(KESARAHATTI)
|
1520001006NRG24050720230881576
|
06/07/2023
|
SUKUMUNIYAPPA
|
1520001006WL009126
|
SUKUMUNIYAPPA
|
00225
|
KARB0000262
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615218
|
|
SUKHAMUNIYAPPA
|
KARNATAKA BANK LTD(607270)
|
|
124
|
GANGAVATHI
|
KN-20-001-006-006/575
(KESARAHATTI)
|
1520001006NRG24050720230881614
|
06/07/2023
|
SANGAMMA
|
1520001006WL009126
|
SANGAMMA
|
00225
|
KARB0000262
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615219
|
|
SANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
125
|
GANGAVATHI
|
KN-20-001-006-006/642
(KESARAHATTI)
|
1520001006NRG24050720230881630
|
06/07/2023
|
SAVITRI
|
1520001006WL009126
|
SAVITRI
|
00415
|
SBIN0040312
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615227
|
|
SAVITRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
126
|
GANGAVATHI
|
KN-20-001-006-006/284
(KESARAHATTI)
|
1520001006NRG24050720230881554
|
06/07/2023
|
Shilavati
|
1520001006WL009126
|
Shilavati
|
00415
|
SBIN0040615
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615226
|
|
MRS SILAMMA ALIAS SHILAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
127
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24050720230881548
|
06/07/2023
|
CHALAPATI
|
1520001006WL009126
|
CHALAPATI
|
00415
|
SBIN0040836
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615224
|
|
CHALAPATHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
128
|
GANGAVATHI
|
KN-20-001-006-006/272
(KESARAHATTI)
|
1520001006NRG24050720230881546
|
06/07/2023
|
BASAVARAJ
|
1520001006WL009126
|
BASAVARAJ
|
00468
|
UBIN0801551
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615254
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
129
|
GANGAVATHI
|
KN-20-001-006-006/726
(KESARAHATTI)
|
1520001006NRG24050720230881698
|
06/07/2023
|
VIKRAM
|
1520001006WL009126
|
VIKRAM
|
00468
|
UBIN0912042
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615225
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
130
|
GANGAVATHI
|
KN-20-001-006-006/63
(KESARAHATTI)
|
1520001006NRG24050720230881624
|
06/07/2023
|
BHAGYASHREE
|
1520001006WL009126
|
BHAGYASHREE
|
00509
|
KVGB0006006
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3375615228
|
|
Mrs. BHAGYA KARIYAPPA ILAGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
131
|
GANGAVATHI
|
KN-20-001-006-006/158
(KESARAHATTI)
|
1520001006NRG24050720230881514
|
06/07/2023
|
Anjinyya
|
1520001006WL009126
|
Anjinyya
|
00522
|
CNRB000PGB1
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375615240
|
|
ANJANEYA ILIGER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
132
|
GANGAVATHI
|
KN-20-001-006-006/717
(KESARAHATTI)
|
1520001006NRG24050720230881690
|
06/07/2023
|
MADHU E
|
1520001006WL009126
|
MADHU E
|
00555
|
YESB0000754
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615157
|
|
MADHU E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
GANGAVATHI
|
KN-20-001-006-006/717
(KESARAHATTI)
|
1520001006NRG24050720230881689
|
06/07/2023
|
VENKATESH
|
1520001006WL009126
|
VENKATESH
|
00555
|
YESB0000754
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615156
|
|
MR VENKATESH HIREMUDAKAPPA ELIGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
134
|
GANGAVATHI
|
KN-20-001-006-006/1
(KESARAHATTI)
|
1520001006NRG24050720230881499
|
06/07/2023
|
Raghavendra
|
1520001006WL009126
|
Raghavendra
|
00652
|
PKGB0010624
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615169
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
GANGAVATHI
|
KN-20-001-006-006/1
(KESARAHATTI)
|
1520001006NRG24050720230881498
|
06/07/2023
|
Sridevi
|
1520001006WL009126
|
Sridevi
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615167
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-006-006/111
(KESARAHATTI)
|
1520001006NRG24050720230881503
|
06/07/2023
|
SHARANAPPA
|
1520001006WL009126
|
SHARANAPPA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615170
|
|
SHARANABASAVA
|
CANARA BANK(508532)
|
|
137
|
GANGAVATHI
|
KN-20-001-006-006/114
(KESARAHATTI)
|
1520001006NRG24050720230881505
|
06/07/2023
|
AJMIR
|
1520001006WL009126
|
AJMIR
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615190
|
|
AJMEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
GANGAVATHI
|
KN-20-001-006-006/118
(KESARAHATTI)
|
1520001006NRG24050720230881506
|
06/07/2023
|
Mariyamma
|
1520001006WL009126
|
Mariyamma
|
00652
|
PKGB0010624
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375615196
|
|
MARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
GANGAVATHI
|
KN-20-001-006-006/136
(KESARAHATTI)
|
1520001006NRG24050720230881511
|
06/07/2023
|
Huligemma
|
1520001006WL009126
|
Huligemma
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615162
|
|
HULIGEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24050720230881517
|
06/07/2023
|
HUSENSAB
|
1520001006WL009126
|
HUSENSAB
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615164
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
141
|
GANGAVATHI
|
KN-20-001-006-006/259
(KESARAHATTI)
|
1520001006NRG24050720230881538
|
06/07/2023
|
PADMAVATI
|
1520001006WL009126
|
PADMAVATI
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615189
|
|
SMT PADDAMMA W O NAGAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
142
|
GANGAVATHI
|
KN-20-001-006-006/263
(KESARAHATTI)
|
1520001006NRG24050720230881544
|
06/07/2023
|
Pampapati
|
1520001006WL009126
|
Pampapati
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615163
|
|
PAMPAPATHI
|
CANARA BANK(508532)
|
|
143
|
GANGAVATHI
|
KN-20-001-006-006/274
(KESARAHATTI)
|
1520001006NRG24050720230881550
|
06/07/2023
|
MAHMADARAPHI
|
1520001006WL009126
|
MAHMADARAPHI
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615168
|
|
MAHMADARAPHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
GANGAVATHI
|
KN-20-001-006-006/284
(KESARAHATTI)
|
1520001006NRG24050720230881553
|
06/07/2023
|
Hanumesh
|
1520001006WL009126
|
Hanumesh
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615160
|
|
HANUMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
GANGAVATHI
|
KN-20-001-006-006/392
(KESARAHATTI)
|
1520001006NRG24050720230881568
|
06/07/2023
|
Babayya
|
1520001006WL009126
|
Babayya
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615182
|
|
BABAYYA
|
CANARA BANK(508532)
|
|
146
|
GANGAVATHI
|
KN-20-001-006-006/402
(KESARAHATTI)
|
1520001006NRG24050720230881574
|
06/07/2023
|
MANGALA
|
1520001006WL009126
|
MANGALA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615233
|
|
MANGALAMMA
|
IDBI BANK(607095)
|
|
147
|
GANGAVATHI
|
KN-20-001-006-006/402
(KESARAHATTI)
|
1520001006NRG24050720230881573
|
06/07/2023
|
MUDDAPPA
|
1520001006WL009126
|
MUDDAPPA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615165
|
|
MUDDAPPA
|
IDBI BANK(607095)
|
|
148
|
GANGAVATHI
|
KN-20-001-006-006/46
(KESARAHATTI)
|
1520001006NRG24050720230881589
|
06/07/2023
|
ANNAPOORNAMMA
|
1520001006WL009126
|
ANNAPOORNAMMA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615201
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
GANGAVATHI
|
KN-20-001-006-006/551
(KESARAHATTI)
|
1520001006NRG24050720230881602
|
06/07/2023
|
Hasansab
|
1520001006WL009126
|
Hasansab
|
00652
|
PKGB0010624
|
500
|
500
|
Processed
|
13/07/2023
|
|
3375615171
|
|
HASAN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
GANGAVATHI
|
KN-20-001-006-006/60
(KESARAHATTI)
|
1520001006NRG24050720230881618
|
06/07/2023
|
HUSENSAB
|
1520001006WL009126
|
HUSENSAB
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615184
|
|
HUSEN SAB
|
CANARA BANK(508532)
|
|
151
|
GANGAVATHI
|
KN-20-001-006-006/641
(KESARAHATTI)
|
1520001006NRG24050720230881628
|
06/07/2023
|
BASAMMA
|
1520001006WL009126
|
BASAMMA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615176
|
|
BASAMMA WO SHIVAKUMAR RO MARKUMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
GANGAVATHI
|
KN-20-001-006-006/641
(KESARAHATTI)
|
1520001006NRG24050720230881627
|
06/07/2023
|
SHIVAKUMAR
|
1520001006WL009126
|
SHIVAKUMAR
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615161
|
|
SHIV KUMAR
|
CANARA BANK(508532)
|
|
153
|
GANGAVATHI
|
KN-20-001-006-006/651
(KESARAHATTI)
|
1520001006NRG24050720230881640
|
06/07/2023
|
Channabasavaraj
|
1520001006WL009126
|
Channabasavaraj
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615178
|
|
CHANNABASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
GANGAVATHI
|
KN-20-001-006-006/676
(KESARAHATTI)
|
1520001006NRG24050720230881661
|
06/07/2023
|
Katijabi
|
1520001006WL009126
|
Katijabi
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615174
|
|
KHATIJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
GANGAVATHI
|
KN-20-001-006-006/678
(KESARAHATTI)
|
1520001006NRG24050720230881664
|
06/07/2023
|
Auna Kumari
|
1520001006WL009126
|
Auna Kumari
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615177
|
|
ARUNA KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
GANGAVATHI
|
KN-20-001-006-006/682
(KESARAHATTI)
|
1520001006NRG24050720230881665
|
06/07/2023
|
Munnabi
|
1520001006WL009126
|
Munnabi
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615166
|
|
MUNNA BEE
|
GENERAL POST OFFICE(607245)
|
|
157
|
GANGAVATHI
|
KN-20-001-006-006/685
(KESARAHATTI)
|
1520001006NRG24050720230881666
|
06/07/2023
|
MEGHA
|
1520001006WL009126
|
MEGHA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615186
|
|
MEGHA E
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-006-006/689
(KESARAHATTI)
|
1520001006NRG24050720230881671
|
06/07/2023
|
CHANDBASHA
|
1520001006WL009126
|
CHANDBASHA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615172
|
|
Mr. Chandpasha
|
INDIAN BANK(607105)
|
|
159
|
GANGAVATHI
|
KN-20-001-006-006/689
(KESARAHATTI)
|
1520001006NRG24050720230881670
|
06/07/2023
|
PHATIMA
|
1520001006WL009126
|
PHATIMA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615193
|
|
MS PHATIMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANGAVATHI
|
KN-20-001-006-006/690
(KESARAHATTI)
|
1520001006NRG24050720230881675
|
06/07/2023
|
AMBAVVA
|
1520001006WL009126
|
AMBAVVA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615232
|
|
AMBAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
GANGAVATHI
|
KN-20-001-006-006/690
(KESARAHATTI)
|
1520001006NRG24050720230881674
|
06/07/2023
|
RAGHAVENDRA
|
1520001006WL009126
|
RAGHAVENDRA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615188
|
|
RAGHAVENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
GANGAVATHI
|
KN-20-001-006-006/693
(KESARAHATTI)
|
1520001006NRG24050720230881677
|
06/07/2023
|
RAGHAVENDRA
|
1520001006WL009126
|
RAGHAVENDRA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615191
|
|
RAGHVENDRA
|
CANARA BANK(508532)
|
|
163
|
GANGAVATHI
|
KN-20-001-006-006/694
(KESARAHATTI)
|
1520001006NRG24050720230881679
|
06/07/2023
|
VINOD KUMAR E
|
1520001006WL009126
|
VINOD KUMAR E
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615179
|
|
VINOD KUMAR E
|
CANARA BANK(508532)
|
|
164
|
GANGAVATHI
|
KN-20-001-006-006/704
(KESARAHATTI)
|
1520001006NRG24050720230881684
|
06/07/2023
|
KHAJABI
|
1520001006WL009126
|
KHAJABI
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615183
|
|
KHAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
GANGAVATHI
|
KN-20-001-006-006/704
(KESARAHATTI)
|
1520001006NRG24050720230881685
|
06/07/2023
|
MURTUJA SAB
|
1520001006WL009126
|
MURTUJA SAB
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615181
|
|
MURTUJA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
GANGAVATHI
|
KN-20-001-006-006/718
(KESARAHATTI)
|
1520001006NRG24050720230881691
|
06/07/2023
|
MALABEGUM
|
1520001006WL009126
|
MALABEGUM
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615194
|
|
MALAN BEE
|
IDBI BANK(607095)
|
|
167
|
GANGAVATHI
|
KN-20-001-006-006/719
(KESARAHATTI)
|
1520001006NRG24050720230881693
|
06/07/2023
|
SWETHA
|
1520001006WL009126
|
SWETHA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615195
|
|
SWETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
GANGAVATHI
|
KN-20-001-006-006/720
(KESARAHATTI)
|
1520001006NRG24050720230881694
|
06/07/2023
|
AMBIKA
|
1520001006WL009126
|
AMBIKA
|
00652
|
PKGB0010624
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615187
|
|
AMBIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67500
|
67500
|
|
|
|
|
|
|
|
|
169
|
GANGAVATHI
|
KN-20-001-006-006/108
(KESARAHATTI)
|
1520001006NRG24050720230881501
|
06/07/2023
|
Rasoolabi
|
1520001006WL009126
|
Rasoolabi
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615199
|
|
RASOOLA BEE
|
CANARA BANK(508532)
|
|
170
|
GANGAVATHI
|
KN-20-001-006-006/168
(KESARAHATTI)
|
1520001006NRG24050720230881521
|
06/07/2023
|
GIRIJAMMA
|
1520001006WL009126
|
GIRIJAMMA
|
00652
|
PKGB0010639
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375615256
|
|
GIRIJAMMA WO HONNURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
GANGAVATHI
|
KN-20-001-006-006/419
(KESARAHATTI)
|
1520001006NRG24050720230881579
|
06/07/2023
|
Manjunath
|
1520001006WL009126
|
Manjunath
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615198
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
GANGAVATHI
|
KN-20-001-006-006/421
(KESARAHATTI)
|
1520001006NRG24050720230881584
|
06/07/2023
|
Renuka
|
1520001006WL009126
|
Renuka
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615200
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
GANGAVATHI
|
KN-20-001-006-006/51
(KESARAHATTI)
|
1520001006NRG24050720230881595
|
06/07/2023
|
SHRIRAMAPPA
|
1520001006WL009126
|
SHRIRAMAPPA
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615173
|
|
SRIRAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
GANGAVATHI
|
KN-20-001-006-006/575
(KESARAHATTI)
|
1520001006NRG24050720230881613
|
06/07/2023
|
RUDRAYYA
|
1520001006WL009126
|
RUDRAYYA
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615204
|
|
RUDRAYYA SO BASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
GANGAVATHI
|
KN-20-001-006-006/652
(KESARAHATTI)
|
1520001006NRG24050720230881642
|
06/07/2023
|
BASAVARAJ
|
1520001006WL009126
|
BASAVARAJ
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615175
|
|
BASAVRAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
GANGAVATHI
|
KN-20-001-006-006/664
(KESARAHATTI)
|
1520001006NRG24050720230881650
|
06/07/2023
|
Ramappa
|
1520001006WL009126
|
Ramappa
|
00652
|
PKGB0010639
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615180
|
|
RAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
177
|
GANGAVATHI
|
KN-20-001-006-006/111
(KESARAHATTI)
|
1520001006NRG24050720230881502
|
06/07/2023
|
MAHANKALEMMA
|
1520001006WL009126
|
MAHANKALEMMA
|
00652
|
PKGB0010643
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375615313
|
|
MAHANKALEMMA
|
CANARA BANK(508532)
|
|
178
|
GANGAVATHI
|
KN-20-001-006-006/134
(KESARAHATTI)
|
1520001006NRG24050720230881510
|
06/07/2023
|
BALAPPA
|
1520001006WL009126
|
BALAPPA
|
00652
|
PKGB0010643
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375615243
|
|
YAMANAMMA
|
CANARA BANK(508532)
|
|
179
|
GANGAVATHI
|
KN-20-001-006-006/161
(KESARAHATTI)
|
1520001006NRG24050720230881518
|
06/07/2023
|
PATIMA
|
1520001006WL009126
|
PATIMA
|
00652
|
PKGB0010643
|
2000
|
2000
|
Rejected
|
13/07/2023
|
|
3375615192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
GANGAVATHI
|
KN-20-001-006-006/254
(KESARAHATTI)
|
1520001006NRG24050720230881537
|
06/07/2023
|
YASMIN MAHAMMAD
|
1520001006WL009126
|
YASMIN MAHAMMAD
|
00652
|
PKGB0010643
|
2000
|
2000
|
Rejected
|
13/07/2023
|
|
3375615306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
GANGAVATHI
|
KN-20-001-006-006/273
(KESARAHATTI)
|
1520001006NRG24050720230881547
|
06/07/2023
|
VIRUPANNA
|
1520001006WL009126
|
VIRUPANNA
|
00652
|
PKGB0010643
|
2000
|
2000
|
Rejected
|
13/07/2023
|
|
3375615283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
GANGAVATHI
|
KN-20-001-006-006/574
(KESARAHATTI)
|
1520001006NRG24050720230881612
|
06/07/2023
|
Umesh
|
1520001006WL009126
|
Umesh
|
00652
|
PKGB0010643
|
1250
|
1250
|
Rejected
|
13/07/2023
|
|
3375615158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
183
|
GANGAVATHI
|
KN-20-001-006-006/688
(KESARAHATTI)
|
1520001006NRG24050720230881668
|
06/07/2023
|
GANGAMMA
|
1520001006WL009126
|
GANGAMMA
|
00652
|
PKGB0010754
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615202
|
|
GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
184
|
GANGAVATHI
|
KN-20-001-006-006/702
(KESARAHATTI)
|
1520001006NRG24050720230881680
|
06/07/2023
|
VEERESH
|
1520001006WL009126
|
VEERESH
|
00652
|
PKGB0010810
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615203
|
|
VEERESH SO NARASAPPA RO SIDDAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
185
|
GANGAVATHI
|
KN-20-001-006-006/118
(KESARAHATTI)
|
1520001006NRG24050720230881507
|
06/07/2023
|
HANUMESHA
|
1520001006WL009126
|
HANUMESHA
|
00652
|
PKGB0012031
|
1750
|
1750
|
Processed
|
13/07/2023
|
|
3375615197
|
|
HANUMESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
186
|
GANGAVATHI
|
KN-20-001-006-006/688
(KESARAHATTI)
|
1520001006NRG24050720230881669
|
06/07/2023
|
RAVIDRA
|
1520001006WL009126
|
RAVIDRA
|
00666
|
IDFB0080352
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615159
|
|
RAVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
187
|
GANGAVATHI
|
KN-20-001-006-006/361
(KESARAHATTI)
|
1520001006NRG24050720230881565
|
06/07/2023
|
RAGHAMMA
|
1520001006WL009126
|
RAGHAMMA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
3375615260
|
|
MS RAGHAMMA DO SIDDESHWARA KARNOOL
|
STATE BANK OF INDIA(508548)
|
|
188
|
GANGAVATHI
|
KN-20-001-006-006/392
(KESARAHATTI)
|
1520001006NRG24050720230881569
|
06/07/2023
|
SHARANAMMA
|
1520001006WL009126
|
SHARANAMMA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/07/2023
|
|
3375615259
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353000
|
353000
|
|
|
|
|
|
|
|