|
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-20-001-011-004/10
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193648
|
17/11/2023
|
Danappa
|
1520001011WL017606
|
Danappa
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288481
|
|
MR DANAPPA SO SANNA DURUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GANGAVATHI
|
KN-20-001-011-004/20
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193680
|
17/11/2023
|
NEELAMMA B
|
1520001011WL017606
|
NEELAMMA B
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288483
|
|
NEELAMMA
|
BANK OF BARODA(606985)
|
|
3
|
GANGAVATHI
|
KN-20-001-011-004/376
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193739
|
17/11/2023
|
PADMAVATHI
|
1520001011WL017606
|
PADMAVATHI
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288523
|
|
MRS PADMAVATHI J
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGAVATHI
|
KN-20-001-011-004/376
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193738
|
17/11/2023
|
Satyanarayana
|
1520001011WL017606
|
Satyanarayana
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288522
|
|
MR SATHYANARAYANA JASTHI SO VEERA RAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
GANGAVATHI
|
KN-20-001-011-004/378
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193741
|
17/11/2023
|
ANANTH LAXMI
|
1520001011WL017606
|
ANANTH LAXMI
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288524
|
|
ANANTHALAXMI
|
CANARA BANK(508532)
|
|
6
|
GANGAVATHI
|
KN-20-001-011-004/378
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193740
|
17/11/2023
|
Venkateshwar rao
|
1520001011WL017606
|
Venkateshwar rao
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9011288509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GANGAVATHI
|
KN-20-001-011-004/56-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193760
|
17/11/2023
|
Yamanurappa
|
1520001011WL017606
|
Yamanurappa
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288482
|
|
YAMANURAPPA
|
BANK OF BARODA(606985)
|
|
8
|
GANGAVATHI
|
KN-20-001-011-004/687
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193799
|
17/11/2023
|
R KRISHNA SHETTY
|
1520001011WL017606
|
R KRISHNA SHETTY
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288532
|
|
R KRISHNA SHETTY S
|
BANK OF BARODA(606985)
|
|
9
|
GANGAVATHI
|
KN-20-001-011-004/687
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193798
|
17/11/2023
|
SHUSHILAMMA
|
1520001011WL017606
|
SHUSHILAMMA
|
00045
|
BARB0GANGAV
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288531
|
|
SHUSHILAMMA W O R KR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
10
|
GANGAVATHI
|
KN-20-001-011-005/418
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193811
|
17/11/2023
|
H annapurna
|
1520001011WL017606
|
H annapurna
|
00045
|
BARB0VJGAVA
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288490
|
|
H ANNAPURNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
11
|
GANGAVATHI
|
KN-20-001-011-004/634
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193779
|
17/11/2023
|
srilaxmi
|
1520001011WL017606
|
srilaxmi
|
00078
|
CNRB0000547
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288379
|
|
MRS SHRILAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
12
|
GANGAVATHI
|
KN-20-001-011-004/1
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193646
|
17/11/2023
|
Bavanesh
|
1520001011WL017606
|
Bavanesh
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288477
|
|
S BAVANESH
|
CANARA BANK(508532)
|
|
13
|
GANGAVATHI
|
KN-20-001-011-004/1
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193647
|
17/11/2023
|
LAXMI DODDAMANE S
|
1520001011WL017606
|
LAXMI DODDAMANE S
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288442
|
|
S LAXMEE DODDAMANE
|
CANARA BANK(508532)
|
|
14
|
GANGAVATHI
|
KN-20-001-011-004/100
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193651
|
17/11/2023
|
Fakirappa
|
1520001011WL017606
|
Fakirappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288453
|
|
PAKIRAPPA
|
CANARA BANK(508532)
|
|
15
|
GANGAVATHI
|
KN-20-001-011-004/100
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193650
|
17/11/2023
|
HUSENAMMA
|
1520001011WL017606
|
HUSENAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288484
|
|
HUSENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GANGAVATHI
|
KN-20-001-011-004/105
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193653
|
17/11/2023
|
Doda Mudakappa
|
1520001011WL017606
|
Doda Mudakappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288415
|
|
MUDUKAPPA
|
CANARA BANK(508532)
|
|
17
|
GANGAVATHI
|
KN-20-001-011-004/105
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193654
|
17/11/2023
|
Doda Mudakappa
|
1520001011WL017606
|
Doda Mudakappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288463
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
18
|
GANGAVATHI
|
KN-20-001-011-004/117-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193656
|
17/11/2023
|
Nagarathna
|
1520001011WL017606
|
Nagarathna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288533
|
|
NAGARATHNA
|
CANARA BANK(508532)
|
|
19
|
GANGAVATHI
|
KN-20-001-011-004/14
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193657
|
17/11/2023
|
NAGAMMA
|
1520001011WL017606
|
NAGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288485
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GANGAVATHI
|
KN-20-001-011-004/143-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193659
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017606
|
HULIGEMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288441
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
21
|
GANGAVATHI
|
KN-20-001-011-004/143-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193660
|
17/11/2023
|
Kanthesh
|
1520001011WL017606
|
Kanthesh
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288452
|
|
KANTESH
|
CANARA BANK(508532)
|
|
22
|
GANGAVATHI
|
KN-20-001-011-004/15
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193662
|
17/11/2023
|
BHUVANESWARI
|
1520001011WL017606
|
BHUVANESWARI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288489
|
|
BHUVANESWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GANGAVATHI
|
KN-20-001-011-004/15
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193663
|
17/11/2023
|
Dhananjaya
|
1520001011WL017606
|
Dhananjaya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288534
|
|
DANANJAYA
|
CANARA BANK(508532)
|
|
24
|
GANGAVATHI
|
KN-20-001-011-004/15
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193661
|
17/11/2023
|
Somappa
|
1520001011WL017606
|
Somappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288433
|
|
SOMAPPA
|
CANARA BANK(508532)
|
|
25
|
GANGAVATHI
|
KN-20-001-011-004/153
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193665
|
17/11/2023
|
PAMANNA
|
1520001011WL017606
|
PAMANNA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288423
|
|
PAMPAPPA
|
CANARA BANK(508532)
|
|
26
|
GANGAVATHI
|
KN-20-001-011-004/16
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193666
|
17/11/2023
|
Eramma
|
1520001011WL017606
|
Eramma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288395
|
|
IRAMMA
|
CANARA BANK(508532)
|
|
27
|
GANGAVATHI
|
KN-20-001-011-004/164
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193670
|
17/11/2023
|
Annapurnamma
|
1520001011WL017606
|
Annapurnamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288435
|
|
ANNAPURNAMMA
|
CANARA BANK(508532)
|
|
28
|
GANGAVATHI
|
KN-20-001-011-004/164
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193671
|
17/11/2023
|
Thatarao Kari
|
1520001011WL017606
|
Thatarao Kari
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288465
|
|
K TATARAO
|
CANARA BANK(508532)
|
|
29
|
GANGAVATHI
|
KN-20-001-011-004/19
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193672
|
17/11/2023
|
Mariyappa
|
1520001011WL017606
|
Mariyappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288413
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
|
30
|
GANGAVATHI
|
KN-20-001-011-004/19
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193673
|
17/11/2023
|
renukappa
|
1520001011WL017606
|
renukappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288503
|
|
RENUKAPPA
|
CANARA BANK(508532)
|
|
31
|
GANGAVATHI
|
KN-20-001-011-004/19-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193674
|
17/11/2023
|
Saraswathi
|
1520001011WL017606
|
Saraswathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288514
|
|
SARASWATI
|
CANARA BANK(508532)
|
|
32
|
GANGAVATHI
|
KN-20-001-011-004/193
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193675
|
17/11/2023
|
Basamma
|
1520001011WL017606
|
Basamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288411
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
33
|
GANGAVATHI
|
KN-20-001-011-004/195
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193676
|
17/11/2023
|
Renukangouda
|
1520001011WL017606
|
Renukangouda
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288434
|
|
RENUKANAGOUDA B
|
BANK OF BARODA(606985)
|
|
34
|
GANGAVATHI
|
KN-20-001-011-004/199-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193677
|
17/11/2023
|
Padamvathi
|
1520001011WL017606
|
Padamvathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288397
|
|
PADMAVATHI
|
CANARA BANK(508532)
|
|
35
|
GANGAVATHI
|
KN-20-001-011-004/199-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193678
|
17/11/2023
|
Ramababu
|
1520001011WL017606
|
Ramababu
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288398
|
|
RAM BABU
|
CANARA BANK(508532)
|
|
36
|
GANGAVATHI
|
KN-20-001-011-004/20
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193679
|
17/11/2023
|
BALAPPA
|
1520001011WL017606
|
BALAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288431
|
|
BALEPPA
|
CANARA BANK(508532)
|
|
37
|
GANGAVATHI
|
KN-20-001-011-004/21
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193681
|
17/11/2023
|
DURUGAMMA
|
1520001011WL017606
|
DURUGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288478
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
38
|
GANGAVATHI
|
KN-20-001-011-004/21
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193682
|
17/11/2023
|
Hanumanthappa
|
1520001011WL017606
|
Hanumanthappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288462
|
|
HANUMANTHAPPA
|
CANARA BANK(508532)
|
|
39
|
GANGAVATHI
|
KN-20-001-011-004/216
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193684
|
17/11/2023
|
Shravani
|
1520001011WL017606
|
Shravani
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288537
|
|
SHRAVANI P
|
CANARA BANK(508532)
|
|
40
|
GANGAVATHI
|
KN-20-001-011-004/218
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193687
|
17/11/2023
|
Chillkuri Ashwini
|
1520001011WL017606
|
Chillkuri Ashwini
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288470
|
|
CHILUKURI AHWINI
|
CANARA BANK(508532)
|
|
41
|
GANGAVATHI
|
KN-20-001-011-004/218
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193685
|
17/11/2023
|
Subbarao
|
1520001011WL017606
|
Subbarao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288436
|
|
SUBBARAO
|
CANARA BANK(508532)
|
|
42
|
GANGAVATHI
|
KN-20-001-011-004/218
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193686
|
17/11/2023
|
VENKATALAXMI
|
1520001011WL017606
|
VENKATALAXMI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288409
|
|
VENKATALAXMI
|
GENERAL POST OFFICE(607245)
|
|
43
|
GANGAVATHI
|
KN-20-001-011-004/219
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193689
|
17/11/2023
|
eremma
|
1520001011WL017606
|
eremma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288497
|
|
YARIYAMMA
|
CANARA BANK(508532)
|
|
44
|
GANGAVATHI
|
KN-20-001-011-004/219
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193688
|
17/11/2023
|
Krishnamurti
|
1520001011WL017606
|
Krishnamurti
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288400
|
|
P KRISHNA MURTY
|
GENERAL POST OFFICE(607245)
|
|
45
|
GANGAVATHI
|
KN-20-001-011-004/22
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193690
|
17/11/2023
|
BASAMMA
|
1520001011WL017606
|
BASAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288396
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
46
|
GANGAVATHI
|
KN-20-001-011-004/224
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193693
|
17/11/2023
|
MANGAYAMMA
|
1520001011WL017606
|
MANGAYAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288500
|
|
MANGAYAMMA
|
CANARA BANK(508532)
|
|
47
|
GANGAVATHI
|
KN-20-001-011-004/224
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193692
|
17/11/2023
|
NAGESWARAO
|
1520001011WL017606
|
NAGESWARAO
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288439
|
|
PATI NAGESHWAR RAO
|
CANARA BANK(508532)
|
|
48
|
GANGAVATHI
|
KN-20-001-011-004/23
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193694
|
17/11/2023
|
Dadandya
|
1520001011WL017606
|
Dadandya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288417
|
|
DASENDRA
|
CANARA BANK(508532)
|
|
49
|
GANGAVATHI
|
KN-20-001-011-004/23
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193695
|
17/11/2023
|
GANGAMMA
|
1520001011WL017606
|
GANGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288456
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
50
|
GANGAVATHI
|
KN-20-001-011-004/234
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193698
|
17/11/2023
|
Laxmi
|
1520001011WL017606
|
Laxmi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288474
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GANGAVATHI
|
KN-20-001-011-004/234
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193699
|
17/11/2023
|
Satyanarana
|
1520001011WL017606
|
Satyanarana
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288438
|
|
SATHYNARAYANA
|
CANARA BANK(508532)
|
|
52
|
GANGAVATHI
|
KN-20-001-011-004/24
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193701
|
17/11/2023
|
JADAMMA
|
1520001011WL017606
|
JADAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288475
|
|
JADIYAMMA
|
CANARA BANK(508532)
|
|
53
|
GANGAVATHI
|
KN-20-001-011-004/24
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193700
|
17/11/2023
|
Jadayya
|
1520001011WL017606
|
Jadayya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288440
|
|
JADIYAPPA
|
CANARA BANK(508532)
|
|
54
|
GANGAVATHI
|
KN-20-001-011-004/243
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193703
|
17/11/2023
|
RAJESH
|
1520001011WL017606
|
RAJESH
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288510
|
|
RAJESH
|
CANARA BANK(508532)
|
|
55
|
GANGAVATHI
|
KN-20-001-011-004/253
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193705
|
17/11/2023
|
Mallikarjunagouda
|
1520001011WL017606
|
Mallikarjunagouda
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288410
|
|
B MALLIKARJUN GOUDA
|
CANARA BANK(508532)
|
|
56
|
GANGAVATHI
|
KN-20-001-011-004/253
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193706
|
17/11/2023
|
Sarala
|
1520001011WL017606
|
Sarala
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288512
|
|
B Gangamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
GANGAVATHI
|
KN-20-001-011-004/264
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193707
|
17/11/2023
|
GANGAMMA
|
1520001011WL017606
|
GANGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288426
|
|
GANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
GANGAVATHI
|
KN-20-001-011-004/266-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193709
|
17/11/2023
|
RAMABABU
|
1520001011WL017606
|
RAMABABU
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288401
|
|
MR NEKKANTI RAMABABU SHESHRAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GANGAVATHI
|
KN-20-001-011-004/266-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193710
|
17/11/2023
|
VENKATALAXMI
|
1520001011WL017606
|
VENKATALAXMI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288393
|
|
VENKATALAXMI N
|
CANARA BANK(508532)
|
|
60
|
GANGAVATHI
|
KN-20-001-011-004/267
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193711
|
17/11/2023
|
Ayyangouda
|
1520001011WL017606
|
Ayyangouda
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288404
|
|
AYYANA GOUDA PATIL P
|
CANARA BANK(508532)
|
|
61
|
GANGAVATHI
|
KN-20-001-011-004/267
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193712
|
17/11/2023
|
SUMANGALA
|
1520001011WL017606
|
SUMANGALA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288487
|
|
SUMANGALAMMA
|
CANARA BANK(508532)
|
|
62
|
GANGAVATHI
|
KN-20-001-011-004/279
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193714
|
17/11/2023
|
HUSEN BEE
|
1520001011WL017606
|
HUSEN BEE
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288476
|
|
HUSENBEE
|
CANARA BANK(508532)
|
|
63
|
GANGAVATHI
|
KN-20-001-011-004/279
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193713
|
17/11/2023
|
Husensab
|
1520001011WL017606
|
Husensab
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288414
|
|
HUSENA SAB
|
CANARA BANK(508532)
|
|
64
|
GANGAVATHI
|
KN-20-001-011-004/286
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193717
|
17/11/2023
|
Parvathi
|
1520001011WL017606
|
Parvathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288516
|
|
Parvathi
|
INDUSIND BANK(607189)
|
|
65
|
GANGAVATHI
|
KN-20-001-011-004/297
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193721
|
17/11/2023
|
Ningappa
|
1520001011WL017606
|
Ningappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288416
|
|
NINGAPPA
|
CANARA BANK(508532)
|
|
66
|
GANGAVATHI
|
KN-20-001-011-004/297
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193722
|
17/11/2023
|
Ningappa
|
1520001011WL017606
|
Ningappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288471
|
|
PARVATAMMA
|
GENERAL POST OFFICE(607245)
|
|
67
|
GANGAVATHI
|
KN-20-001-011-004/30
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193723
|
17/11/2023
|
Dyamanna
|
1520001011WL017606
|
Dyamanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288460
|
|
DYAVANNA
|
CANARA BANK(508532)
|
|
68
|
GANGAVATHI
|
KN-20-001-011-004/30
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193724
|
17/11/2023
|
Malamma
|
1520001011WL017606
|
Malamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288388
|
|
MALAMMA
|
CANARA BANK(508532)
|
|
69
|
GANGAVATHI
|
KN-20-001-011-004/300
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193726
|
17/11/2023
|
Basavaraja k
|
1520001011WL017606
|
Basavaraja k
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288468
|
|
BASAVARAJ DYAVANNA
|
CANARA BANK(508532)
|
|
70
|
GANGAVATHI
|
KN-20-001-011-004/300
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193725
|
17/11/2023
|
Mahadevamma
|
1520001011WL017606
|
Mahadevamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288448
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
71
|
GANGAVATHI
|
KN-20-001-011-004/301
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193728
|
17/11/2023
|
Durugamma
|
1520001011WL017606
|
Durugamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288469
|
|
DURAGAMMA
|
CANARA BANK(508532)
|
|
72
|
GANGAVATHI
|
KN-20-001-011-004/301
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193727
|
17/11/2023
|
RENUKAMMA
|
1520001011WL017606
|
RENUKAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288449
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
73
|
GANGAVATHI
|
KN-20-001-011-004/302-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193729
|
17/11/2023
|
Balaappa
|
1520001011WL017606
|
Balaappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288461
|
|
BALAPPA
|
CANARA BANK(508532)
|
|
74
|
GANGAVATHI
|
KN-20-001-011-004/32
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193731
|
17/11/2023
|
MARIYAMMA
|
1520001011WL017606
|
MARIYAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288473
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
75
|
GANGAVATHI
|
KN-20-001-011-004/32
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193730
|
17/11/2023
|
Venkatesha
|
1520001011WL017606
|
Venkatesha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288450
|
|
VENKATESHAPPA
|
CANARA BANK(508532)
|
|
76
|
GANGAVATHI
|
KN-20-001-011-004/321
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193732
|
17/11/2023
|
Satyavathi
|
1520001011WL017606
|
Satyavathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288445
|
|
M SATYAVATI
|
GENERAL POST OFFICE(607245)
|
|
77
|
GANGAVATHI
|
KN-20-001-011-004/33
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193733
|
17/11/2023
|
Pushapa
|
1520001011WL017606
|
Pushapa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288432
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
78
|
GANGAVATHI
|
KN-20-001-011-004/344
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193735
|
17/11/2023
|
Parvathi
|
1520001011WL017606
|
Parvathi
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288496
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
79
|
GANGAVATHI
|
KN-20-001-011-004/344
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193734
|
17/11/2023
|
Subbarao
|
1520001011WL017606
|
Subbarao
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288407
|
|
SUBBA RAO J
|
GENERAL POST OFFICE(607245)
|
|
80
|
GANGAVATHI
|
KN-20-001-011-004/379
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193743
|
17/11/2023
|
GEETHA
|
1520001011WL017606
|
GEETHA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288394
|
|
T GEETALAKSHMI WO SA
|
BANK OF BARODA(606985)
|
|
81
|
GANGAVATHI
|
KN-20-001-011-004/379
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193742
|
17/11/2023
|
Satyanarayana
|
1520001011WL017606
|
Satyanarayana
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288403
|
|
T SATYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GANGAVATHI
|
KN-20-001-011-004/389
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193744
|
17/11/2023
|
YARISWAMY
|
1520001011WL017606
|
YARISWAMY
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288406
|
|
YARIYAPPA ALIAS YERI
|
CANARA BANK(508532)
|
|
83
|
GANGAVATHI
|
KN-20-001-011-004/405
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193746
|
17/11/2023
|
Nageshvar ro
|
1520001011WL017606
|
Nageshvar ro
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288399
|
|
N NAGESWARA RAO SO N
|
BANK OF BARODA(606985)
|
|
84
|
GANGAVATHI
|
KN-20-001-011-004/405
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193747
|
17/11/2023
|
VENKATA LAXMI
|
1520001011WL017606
|
VENKATA LAXMI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288402
|
|
VENKATA LAKSHMI N
|
CANARA BANK(508532)
|
|
85
|
GANGAVATHI
|
KN-20-001-011-004/450
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193748
|
17/11/2023
|
ANJINAPPA
|
1520001011WL017606
|
ANJINAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288437
|
|
ANJINEPPA
|
CANARA BANK(508532)
|
|
86
|
GANGAVATHI
|
KN-20-001-011-004/450
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193749
|
17/11/2023
|
ERAMMA
|
1520001011WL017606
|
ERAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288488
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
87
|
GANGAVATHI
|
KN-20-001-011-004/47
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193751
|
17/11/2023
|
Ganesh
|
1520001011WL017606
|
Ganesh
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288466
|
|
GANESH
|
CANARA BANK(508532)
|
|
88
|
GANGAVATHI
|
KN-20-001-011-004/47
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193750
|
17/11/2023
|
Huligemma
|
1520001011WL017606
|
Huligemma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288429
|
|
HULEGEMMA
|
GENERAL POST OFFICE(607245)
|
|
89
|
GANGAVATHI
|
KN-20-001-011-004/48
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193753
|
17/11/2023
|
Aishwarya
|
1520001011WL017606
|
Aishwarya
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288454
|
|
ISHWARYA
|
CANARA BANK(508532)
|
|
90
|
GANGAVATHI
|
KN-20-001-011-004/49
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193754
|
17/11/2023
|
Sulochanamma
|
1520001011WL017606
|
Sulochanamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288421
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GANGAVATHI
|
KN-20-001-011-004/526
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193756
|
17/11/2023
|
Husenamma
|
1520001011WL017606
|
Husenamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288457
|
|
HUSENAMMA
|
CANARA BANK(508532)
|
|
92
|
GANGAVATHI
|
KN-20-001-011-004/55
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193759
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017606
|
HULIGEMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288444
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
93
|
GANGAVATHI
|
KN-20-001-011-004/55
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193757
|
17/11/2023
|
Husenamma
|
1520001011WL017606
|
Husenamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288420
|
|
HUSSAINAMMA
|
CANARA BANK(508532)
|
|
94
|
GANGAVATHI
|
KN-20-001-011-004/55
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193758
|
17/11/2023
|
MALLAPPA
|
1520001011WL017606
|
MALLAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288408
|
|
MALLAPPA
|
CANARA BANK(508532)
|
|
95
|
GANGAVATHI
|
KN-20-001-011-004/56-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193761
|
17/11/2023
|
EARAMMA
|
1520001011WL017606
|
EARAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288443
|
|
ERAMMA
|
CANARA BANK(508532)
|
|
96
|
GANGAVATHI
|
KN-20-001-011-004/57
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193762
|
17/11/2023
|
Angajala Mariyamma
|
1520001011WL017606
|
Angajala Mariyamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288419
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
97
|
GANGAVATHI
|
KN-20-001-011-004/570
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193764
|
17/11/2023
|
Dyvamma
|
1520001011WL017606
|
Dyvamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288513
|
|
DYAVAMMA W/O HANUMANTHAPP
|
GENERAL POST OFFICE(607245)
|
|
98
|
GANGAVATHI
|
KN-20-001-011-004/570
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193765
|
17/11/2023
|
Gangamma
|
1520001011WL017606
|
Gangamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288517
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
99
|
GANGAVATHI
|
KN-20-001-011-004/58
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193766
|
17/11/2023
|
Angajala Basappa
|
1520001011WL017606
|
Angajala Basappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288418
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
100
|
GANGAVATHI
|
KN-20-001-011-004/58
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193767
|
17/11/2023
|
DURUGAMMA
|
1520001011WL017606
|
DURUGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288446
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
101
|
GANGAVATHI
|
KN-20-001-011-004/59
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193769
|
17/11/2023
|
DYAVAMMA
|
1520001011WL017606
|
DYAVAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288447
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
102
|
GANGAVATHI
|
KN-20-001-011-004/59
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193768
|
17/11/2023
|
RAMAPPA
|
1520001011WL017606
|
RAMAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288424
|
|
RAMAPPA ANGAJAL
|
GENERAL POST OFFICE(607245)
|
|
103
|
GANGAVATHI
|
KN-20-001-011-004/611
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193770
|
17/11/2023
|
Ramamurti
|
1520001011WL017606
|
Ramamurti
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
02/01/2024
|
|
9011288464
|
|
RAM MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
GANGAVATHI
|
KN-20-001-011-004/611
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193771
|
17/11/2023
|
Sarasvti
|
1520001011WL017606
|
Sarasvti
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288535
|
|
P SARASWATHI
|
CANARA BANK(508532)
|
|
105
|
GANGAVATHI
|
KN-20-001-011-004/626
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193773
|
17/11/2023
|
Dyvanna
|
1520001011WL017606
|
Dyvanna
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288518
|
|
DYAMANNA
|
CANARA BANK(508532)
|
|
106
|
GANGAVATHI
|
KN-20-001-011-004/630
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193776
|
17/11/2023
|
N Rinitha
|
1520001011WL017606
|
N Rinitha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288380
|
|
RINITHA N
|
CANARA BANK(508532)
|
|
107
|
GANGAVATHI
|
KN-20-001-011-004/630
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193775
|
17/11/2023
|
S RAJESWARI
|
1520001011WL017606
|
S RAJESWARI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288405
|
|
RAJESHWARI N
|
CANARA BANK(508532)
|
|
108
|
GANGAVATHI
|
KN-20-001-011-004/630
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193774
|
17/11/2023
|
SRIDHARA
|
1520001011WL017606
|
SRIDHARA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288392
|
|
SRIDHAR NAMALA
|
CANARA BANK(508532)
|
|
109
|
GANGAVATHI
|
KN-20-001-011-004/633
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193777
|
17/11/2023
|
sallangi anjineyalu
|
1520001011WL017606
|
sallangi anjineyalu
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288494
|
|
MR ANJANEYALU CHALLANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GANGAVATHI
|
KN-20-001-011-004/634
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193780
|
17/11/2023
|
Srihari
|
1520001011WL017606
|
Srihari
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288507
|
|
SRIHARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
111
|
GANGAVATHI
|
KN-20-001-011-004/638
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193781
|
17/11/2023
|
Malamma
|
1520001011WL017606
|
Malamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288492
|
|
MALAVVA
|
CANARA BANK(508532)
|
|
112
|
GANGAVATHI
|
KN-20-001-011-004/638
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193782
|
17/11/2023
|
PARASAPPA
|
1520001011WL017606
|
PARASAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288493
|
|
PARASAPPA
|
CANARA BANK(508532)
|
|
113
|
GANGAVATHI
|
KN-20-001-011-004/638-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193783
|
17/11/2023
|
Sujatha
|
1520001011WL017606
|
Sujatha
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288455
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
114
|
GANGAVATHI
|
KN-20-001-011-004/65
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193787
|
17/11/2023
|
GANGAMMA
|
1520001011WL017606
|
GANGAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288480
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
115
|
GANGAVATHI
|
KN-20-001-011-004/65
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193786
|
17/11/2023
|
Mariswami
|
1520001011WL017606
|
Mariswami
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288422
|
|
MARISWAMY
|
CANARA BANK(508532)
|
|
116
|
GANGAVATHI
|
KN-20-001-011-004/66
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193788
|
17/11/2023
|
Ramappa
|
1520001011WL017606
|
Ramappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288430
|
|
RAMANNA
|
CANARA BANK(508532)
|
|
117
|
GANGAVATHI
|
KN-20-001-011-004/667
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193790
|
17/11/2023
|
UDACHAMMA
|
1520001011WL017606
|
UDACHAMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288506
|
|
UDACHAMMA
|
CANARA BANK(508532)
|
|
118
|
GANGAVATHI
|
KN-20-001-011-004/668
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193791
|
17/11/2023
|
BASAPPA
|
1520001011WL017606
|
BASAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288499
|
|
BASAPPA
|
CANARA BANK(508532)
|
|
119
|
GANGAVATHI
|
KN-20-001-011-004/669
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193794
|
17/11/2023
|
Huligemma
|
1520001011WL017606
|
Huligemma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288458
|
|
Huligemma
|
INDUSIND BANK(607189)
|
|
120
|
GANGAVATHI
|
KN-20-001-011-004/669
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193793
|
17/11/2023
|
PAKIRAPPA
|
1520001011WL017606
|
PAKIRAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288498
|
|
PAKIRAPPA
|
CANARA BANK(508532)
|
|
121
|
GANGAVATHI
|
KN-20-001-011-004/67
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193795
|
17/11/2023
|
Gangappa
|
1520001011WL017606
|
Gangappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288425
|
|
GANGAPPA
|
CANARA BANK(508532)
|
|
122
|
GANGAVATHI
|
KN-20-001-011-004/67
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193796
|
17/11/2023
|
renukamma
|
1520001011WL017606
|
renukamma
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288472
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
123
|
GANGAVATHI
|
KN-20-001-011-004/686
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193797
|
17/11/2023
|
KAMAKSHI
|
1520001011WL017606
|
KAMAKSHI
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288529
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
124
|
GANGAVATHI
|
KN-20-001-011-004/697
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193801
|
17/11/2023
|
Durugamma
|
1520001011WL017606
|
Durugamma
|
00078
|
CNRB0011802
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011288515
|
|
DURUGAMMA
|
CANARA BANK(508532)
|
|
125
|
GANGAVATHI
|
KN-20-001-011-004/699
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193803
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017606
|
HULIGEMMA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288459
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
126
|
GANGAVATHI
|
KN-20-001-011-004/699
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193802
|
17/11/2023
|
HULUGAPPA
|
1520001011WL017606
|
HULUGAPPA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288511
|
|
HULAGAPPA
|
CANARA BANK(508532)
|
|
127
|
GANGAVATHI
|
KN-20-001-011-004/7
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193804
|
17/11/2023
|
DYAVANNA
|
1520001011WL017606
|
DYAVANNA
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288412
|
|
DYAVANNA
|
CANARA BANK(508532)
|
|
128
|
GANGAVATHI
|
KN-20-001-011-004/7
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193805
|
17/11/2023
|
gangama
|
1520001011WL017606
|
gangama
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288501
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
GANGAVATHI
|
KN-20-001-011-004/89
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193807
|
17/11/2023
|
Mariyappa
|
1520001011WL017606
|
Mariyappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288427
|
|
MARIYAPPA
|
CANARA BANK(508532)
|
|
130
|
GANGAVATHI
|
KN-20-001-011-004/89
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193808
|
17/11/2023
|
Mariyappa
|
1520001011WL017606
|
Mariyappa
|
00078
|
CNRB0011802
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288428
|
|
DEVAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247104
|
247104
|
|
|
|
|
|
|
|
|
131
|
GANGAVATHI
|
KN-20-001-011-001/464
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193645
|
17/11/2023
|
MOULABEE
|
1520001011WL017606
|
MOULABEE
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288486
|
|
MOULANABEE W/O BASHA SAB
|
GENERAL POST OFFICE(607245)
|
|
132
|
GANGAVATHI
|
KN-20-001-011-004/16-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193668
|
17/11/2023
|
Hulugappa
|
1520001011WL017606
|
Hulugappa
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288539
|
|
HULUGAPPA
|
CANARA BANK(508532)
|
|
133
|
GANGAVATHI
|
KN-20-001-011-004/16-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193669
|
17/11/2023
|
Parvati
|
1520001011WL017606
|
Parvati
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288536
|
|
PARVATHI
|
GENERAL POST OFFICE(607245)
|
|
134
|
GANGAVATHI
|
KN-20-001-011-004/21-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193683
|
17/11/2023
|
Mallika
|
1520001011WL017606
|
Mallika
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288530
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
135
|
GANGAVATHI
|
KN-20-001-011-004/264
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193708
|
17/11/2023
|
Sunitha
|
1520001011WL017606
|
Sunitha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288520
|
|
SUNITHA K V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
GANGAVATHI
|
KN-20-001-011-004/375
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193736
|
17/11/2023
|
Ramakrishna
|
1520001011WL017606
|
Ramakrishna
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288519
|
|
RAMAKRISHNA
|
CANARA BANK(508532)
|
|
137
|
GANGAVATHI
|
KN-20-001-011-004/389
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193745
|
17/11/2023
|
Parvathi
|
1520001011WL017606
|
Parvathi
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288540
|
|
PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GANGAVATHI
|
KN-20-001-011-005/1471
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193809
|
17/11/2023
|
HULIGEMMA
|
1520001011WL017606
|
HULIGEMMA
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288502
|
|
HULIGEMMA
|
CANARA BANK(508532)
|
|
139
|
GANGAVATHI
|
KN-20-001-011-005/418
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193810
|
17/11/2023
|
H Manjunatha
|
1520001011WL017606
|
H Manjunatha
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288491
|
|
MR MANJUNATH H
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANGAVATHI
|
KN-20-001-011-005/582
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193814
|
17/11/2023
|
Gousiya
|
1520001011WL017606
|
Gousiya
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288538
|
|
GOUSYA DO RAJAVALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
GANGAVATHI
|
KN-20-001-011-005/582
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193813
|
17/11/2023
|
Husenbee
|
1520001011WL017606
|
Husenbee
|
00078
|
CNRB0011818
|
1782
|
1782
|
Processed
|
01/01/2024
|
|
9011288528
|
|
HUSENABI
|
GENERAL POST OFFICE(607245)
|
|
142
|
GANGAVATHI
|
KN-20-001-011-005/582
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193812
|
17/11/2023
|
Shabbir
|
1520001011WL017606
|
Shabbir
|
00078
|
CNRB0011818
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288508
|
|
SHABBIR HUSSAIN M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24651
|
24651
|
|
|
|
|
|
|
|
|
143
|
GANGAVATHI
|
KN-20-001-011-004/10-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193649
|
17/11/2023
|
Durugappa
|
1520001011WL017606
|
Durugappa
|
00078
|
CNRB0011827
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288387
|
|
DURUGAPPA
|
CANARA BANK(508532)
|
|
144
|
GANGAVATHI
|
KN-20-001-011-004/100-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193652
|
17/11/2023
|
Chilakuri Shravani
|
1520001011WL017606
|
Chilakuri Shravani
|
00078
|
CNRB0011827
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288467
|
|
CHILKURI SHRAVANI
|
CANARA BANK(508532)
|
|
145
|
GANGAVATHI
|
KN-20-001-011-004/48
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193752
|
17/11/2023
|
Parvathi
|
1520001011WL017606
|
Parvathi
|
00078
|
CNRB0011827
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288479
|
|
PARVATHI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
146
|
GANGAVATHI
|
KN-20-001-011-004/246
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193704
|
17/11/2023
|
RAMESH
|
1520001011WL017606
|
RAMESH
|
00165
|
IBKL0001543
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288391
|
|
RAMESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
147
|
GANGAVATHI
|
KN-20-001-011-004/648-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193785
|
17/11/2023
|
Rambabu
|
1520001011WL017606
|
Rambabu
|
00176
|
IDIB000G114
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288527
|
|
Mr. N RAMBABU
|
INDIAN BANK(607105)
|
|
148
|
GANGAVATHI
|
KN-20-001-011-004/648-A
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193784
|
17/11/2023
|
Sunitha
|
1520001011WL017606
|
Sunitha
|
00176
|
IDIB000G114
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288526
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
149
|
GANGAVATHI
|
KN-20-001-011-004/233
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193697
|
17/11/2023
|
Seetha Rathnamma
|
1520001011WL017606
|
Seetha Rathnamma
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288505
|
|
SEETA RATNAM RATNAM
|
CANARA BANK(508532)
|
|
150
|
GANGAVATHI
|
KN-20-001-011-004/375
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193737
|
17/11/2023
|
Surikumari
|
1520001011WL017606
|
Surikumari
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288521
|
|
MRS B SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANGAVATHI
|
KN-20-001-011-004/49
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193755
|
17/11/2023
|
KAVERE
|
1520001011WL017606
|
KAVERE
|
00415
|
SBIN0009752
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288525
|
|
MISS KAVERI SULOCHANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
152
|
GANGAVATHI
|
KN-20-001-011-004/233
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193696
|
17/11/2023
|
ADINARAYANA
|
1520001011WL017606
|
ADINARAYANA
|
00415
|
SBIN0020204
|
2079
|
2079
|
Rejected
|
01/01/2024
|
|
9011288504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
153
|
GANGAVATHI
|
KN-20-001-011-004/288
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193720
|
17/11/2023
|
Malappa
|
1520001011WL017606
|
Malappa
|
00554
|
KKBK0008264
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288390
|
|
MR MALLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GANGAVATHI
|
KN-20-001-011-004/288
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193719
|
17/11/2023
|
Yashoda
|
1520001011WL017606
|
Yashoda
|
00554
|
KKBK0008264
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288389
|
|
YASHODA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
155
|
GANGAVATHI
|
KN-20-001-011-001/357
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193644
|
17/11/2023
|
LACHAMMA
|
1520001011WL017606
|
LACHAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288384
|
|
LACHAMAMMA
|
GENERAL POST OFFICE(607245)
|
|
156
|
GANGAVATHI
|
KN-20-001-011-004/14
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193658
|
17/11/2023
|
Kasinath
|
1520001011WL017606
|
Kasinath
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288385
|
|
KASHINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
GANGAVATHI
|
KN-20-001-011-004/16
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193667
|
17/11/2023
|
Devamma
|
1520001011WL017606
|
Devamma
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288382
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
GANGAVATHI
|
KN-20-001-011-004/626
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193772
|
17/11/2023
|
Mahadevi
|
1520001011WL017606
|
Mahadevi
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288383
|
|
MAHADEVI WO DYAVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
GANGAVATHI
|
KN-20-001-011-004/66
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193789
|
17/11/2023
|
SHANTHAMMA
|
1520001011WL017606
|
SHANTHAMMA
|
00652
|
PKGB0010643
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288381
|
|
SHANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
160
|
GANGAVATHI
|
KN-20-001-011-004/28
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193716
|
17/11/2023
|
H Kaveri
|
1520001011WL017606
|
H Kaveri
|
00652
|
PKGB0010737
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288386
|
|
H KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
161
|
GANGAVATHI
|
KN-20-001-011-004/633
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193778
|
17/11/2023
|
ANNAPURNA
|
1520001011WL017606
|
ANNAPURNA
|
00652
|
PKGB0010983
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288495
|
|
C H ANNAPURNA
|
CANARA BANK(508532)
|
|
162
|
GANGAVATHI
|
KN-20-001-011-004/7
(CHIKKA JANTKAL)
|
1520001011NRG24171120231193806
|
17/11/2023
|
Dhyavanna
|
1520001011WL017606
|
Dhyavanna
|
00652
|
PKGB0010983
|
2079
|
2079
|
Processed
|
01/01/2024
|
|
9011288451
|
|
NELAMMA W/O MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336204
|
336204
|
|
|
|
|
|
|
|